STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

DAMAR SERVICES INC

2024 · Form 990 · revenue $109.2M · expenses $105.6M · assets $72.3M

EIN
35-1168048
Address
6067 DECATUR BLVD, INDIANAPOLIS, IN 46241-9606
Website
www.damar.org
NTEE code
P820
Subsection
501(c)(3)
Ruling year
1967
Cross-check
ProPublica Nonprofit Explorer

Mission

Damar provides residential, educational, therapeutic, and community services for children, adolescents, and adults with developmental disabilities that promote the fullest possible individual potential while preparing them to live as independently as possible in their chosen community. In addition to on-campus residential care, the organization provides a full continuum of support to individuals with developmental disabilities in their own communities that include behavioral health services, group home services, and supportive living services. The organization also provides affordable, high quality, compassionate healthcare for individuals and families, regardless of ability to pay.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

33 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dr James Dalton President and CEO2009-2024 $707,612$5,946,796 2
Jennifer Maggard Chief of Corporate Compliance2016-2024 $246,108$2,114,295 1
Dr Jennifer Peters-Reece Chief Strategy Officer2017-2024 $353,890$1,898,495 1
Octavius Molton Chief Financial Officer2021-2024 $416,208$1,268,071 1
Shawn Collinsworth President of Damar Foundation2021-2024 $306,761$1,056,574 2
Steve Huffman Chief Human Resource Officer2018-2024 $301,996$906,119 1
Donald McCoy EVP of Operations and Administration2020-2024 $191,449$795,949 1
Dr John Riley Vice President of Medical Services2023-2024 $325,126$574,083 1
Samuel Moya EVP, Specialized Initiatives and Programs2019-2024 $177,871$548,257 1
Dr Julia Mitchell Pediatrician2024 $198,705$198,705 1
Richard Harcourt (former) ASST SEC./TRES/CFO (END 1/18)2009-2018 $118,330$1,909,347 3
Kenneth File (former) PRESIDENT OF DAMAR FOUNDATION2016-2020 $213,446$1,052,328 2
Gregory Johnson (former) CHAIR & CEO2009-2012 $254,088$954,063 2
Danielle Nance (former) DIRECTOR, CINICAL SERVICES2017-2021 $147,447$711,434 1
Elizabeth Snyder (former) VICE PRESIDENT/HR2009-2013 $135,620$694,115 1
Jason Mcmanus (former) COO2012-2016 $135,747$660,187 1
Elaine Showalter (former) CHIEF FINANCIAL OFFICER2018-2020 $245,925$562,365 1
Jennifer Mann (former) CHIEF HR OFFICER (END 4/27/18)2015-2018 $79,497$477,391 1
Dr Danielle Quinn (former) Director of Psychological Services2022-2023 $175,966$328,294 1
Tifini Mcclyde (former) CHIEF HR OFFICER (END 11/19)2018-2019 $200,380$324,271 2
Eric Cox (former) Physician2021-2022 $132,243$260,770 1
Carla Bill (former) VP YOUTH SERVICES-ADMISSIONS2018-2019 $123,386$238,562 1
David Dewitt (former) DIRECTOR OF ADVANCEMENT2011-2012 $107,646$218,098 1
Yolanda Castaneda Means (former) CHIEF HUMAN RESOURCE OFFICER2021 $193,310$193,310 1
Gregory Johnson 113-813 (former) CHAIR & CEO2013 $186,796$186,796 1
Dr Kristin McCoy (former) EVP of Intensive ID/DD Services2023 $181,126$181,126 1
Akinwale Fashoyin (former) Intensive Autism Technician2023 $167,840$167,840 1
Olubenga Fajuyigbe (former) Intensive Autism Technician2022 $144,847$144,847 1
Elizabeth Snyder End 72014 (former) VICE PRESIDENT/HR2014 $127,744$127,744 1
Melissa Combs (former) CHIEF ADMIN CHILD. RES. SERV.2015 $116,245$116,245 1
David Dewitt 72013 - 62014 (former) DIRECTOR OF ADVANCEMENT2013 $113,860$113,860 1
Jens Nicholas Andersen (former) VP-FACILITIES & ASSETS2017 $112,030$112,030 1
Aimee Brown (former) DIR, DCA OPER. / SCHOOL LEADER2018 $108,327$108,327 1
Unpaid officers and directors · 50 people
NameLatest titleYearsOrganizations
Amber Fields Secretary2016-2024 3
Jessica Howard Treasurer2023-2024 1
Ralph Balber Board Chair2018-2024 2
Bart Early Director2023-2024 1
Bernice Garcia Director2023-2024 2
Dr Amy Martin Director2022-2024 1
Dr John Ehrmann Director2019-2024 1
Jake Zupancic Director2019-2024 1
James Scheidler Director2017-2024 1
John Krutz Director2021-2024 1
Lora Moore Director2021-2024 1
Reggie Henderson Director2023-2024 1
Rick Torbeck Director2009-2024 1
Steve Price Director2019-2024 1
Karen Snyder (former) DIRECTOR2009-2022 2
Barton Early (former) Director2010-2022 1
Patricia Edwards (former) DIRECTOR2019-2022 2
Brad Linville (former) DIRECTOR2009-2022 2
Kathy Miller (former) Vice Chair2019-2022 1
Victor Perkins (former) DIRECTOR2015-2022 1
Jessica Smiley (former) TREASURER2019-2022 1
Lisa Grimes (former) DIRECTOR2009-2021 2
Amy Martin Beg 912021 (former) DIRECTOR2021 1
Jessica Smiley Beg 912021 (former) TREASURER2021 1
Jason Ulm (former) DIRECTOR2019-2021 1
David Brinegar Beg 312022 (former) DIRECTOR2021 1
Carlos Alexander (former) DIRECTOR2014-2020 2
Joseph Marxer (former) DIRECTOR2019-2020 1
Phil Nolting (former) DIRECTOR2009-2020 1
Joe Robinson (former) DIRECTOR2016-2020 1
Gail Sheil (former) DIRECTOR2019-2020 1
Leslie Smith (former) DIRECTOR2019-2020 1
Patrick Tynan (former) DIRECTOR2009-2020 2
Anne Calvert (former) DIRECTOR (END 12/19)2009-2019 2
Grant Jenkins (former) DIRECTOR (END 12/19)2011-2019 1
Patrick Terrell (former) DIRECTOR (END 7/19)2009-2019 1
Patty Edwards (former) DIRECTOR2009-2018 2
Gail Shiel (former) DIRECTOR2009-2018 1
John Ehrmann Jr (former) DIRECTOR2009-2018 1
Stephen Price (former) TREASURER2009-2018 1
Debra Ladyman (former) DIRECTOR2016-2017 1
Edward West (former) DIRECTOR (END 12/31/2017)2009-2017 1
Julia Crowe (former) DIRECTOR (END 12/31/2017)2009-2017 1
Michael F Conly (former) DIRECTOR (END 12/31/2017)2009-2017 1
Dr James Van Tassel (former) DIRECTOR2009-2014 2
Bruce Curry (former) DIRECTOR2011-2014 1
Nicole Conrad (former) DIRECTOR2012-2013 1
Timothy J Brei Md (former) DIRECTOR2009-2011 1
Susan Massela (former) DIRECTOR2009 1
Cynthia Purvis (former) DIRECTOR2009 1

People by year

2024 · 24 people listed · 10 paid, $3.2M · 1,720 employees · 237 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr James Dalton President and CEO60 $652,075$0$55,537 $707,6122
Octavius Molton Chief Financial Officer50 $392,258$0$23,950 $416,2081
Dr Jennifer Peters-Reece Chief Strategy Officer50 $314,062$0$39,828 $353,8901
Dr John Riley Vice President of Medical Services40 $311,922$0$13,204 $325,1261
Shawn Collinsworth President of Damar Foundation50 $53,365$213,461$39,935 $306,7612
Steve Huffman Chief Human Resource Officer50 $286,515$0$15,481 $301,9961
Jennifer Maggard Chief of Corporate Compliance40 $229,695$0$16,413 $246,1081
Dr Julia Mitchell Pediatrician40 $189,150$0$9,555 $198,7051
Donald McCoy EVP of Operations and Administration40 $181,919$0$9,530 $191,4491
Samuel Moya EVP, Specialized Initiatives and Programs40 $168,356$0$9,515 $177,8711
Amber Fields Secretary1 $0$0$0 $03
Jessica Howard Treasurer1 $0$0$0 $01
Ralph Balber Board Chair1 $0$0$0 $02
Bart Early Director1 $0$0$0 $01
Bernice Garcia Director1 $0$0$0 $02
Dr Amy Martin Director1 $0$0$0 $01
Dr John Ehrmann Director1 $0$0$0 $01
Jake Zupancic Director1 $0$0$0 $01
James Scheidler Director1 $0$0$0 $01
John Krutz Director1 $0$0$0 $01
Lora Moore Director1 $0$0$0 $01
Reggie Henderson Director1 $0$0$0 $01
Rick Torbeck Director1 $0$0$0 $01
Steve Price Director1 $0$0$0 $01
2023 · 25 people listed · 11 paid, $3.1M · 1,712 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr James Dalton President and CEO60 $605,328$0$51,066 $656,3942
Octavius Molton Chief Financial Officer50 $329,383$0$20,370 $349,7531
Dr Jennifer Peters-Reece Chief Strategy Officer50 $284,057$0$34,290 $318,3471
Jennifer Maggard Chief Operating Officer50 $255,675$0$14,330 $270,0051
Shawn Collinsworth President of Damar Foundation10 $45,764$183,056$34,403 $263,2232
Dr John Riley Vice President of Medical Services40 $237,022$0$11,935 $248,9571
Steve Huffman Chief Human Resource Officer50 $235,092$0$7,881 $242,9731
Dr Kristin McCoy EVP of Intensive ID/DD Services40 $164,199$0$16,927 $181,1261
Donald McCoy EVP of Operations and Administration40 $169,969$0$8,344 $178,3131
Dr Danielle Quinn Director of Psychological Services40 $149,494$0$26,472 $175,9661
Akinwale Fashoyin Intensive Autism Technician40 $159,629$0$8,211 $167,8401
Amber Fields Secretary1 $0$0$0 $03
Jessica Howard Treasurer1 $0$0$0 $01
Ralph Balber Board Chair1 $0$0$0 $02
Bart Early Director1 $0$0$0 $01
Bernice Garcia Director1 $0$0$0 $02
Dr Amy Martin Director1 $0$0$0 $01
Dr John Ehrmann Director1 $0$0$0 $01
Jake Zupancic Director1 $0$0$0 $01
James Scheidler Director1 $0$0$0 $01
John Krutz Director1 $0$0$0 $01
Lora Moore Director1 $0$0$0 $01
Reggie Henderson Director1 $0$0$0 $01
Rick Torbeck Director1 $0$0$0 $01
Steve Price Director1 $0$0$0 $01
2022 · 26 people listed · 9 paid, $2.2M · 1,583 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr James Dalton PRESIDENT AND CEO60 $479,983$0$50,618 $530,6012
JENNIFER MAGGARD CHIEF OPERATING OFFICER50 $290,691$0$27,718 $318,4091
OCTAVIUS MOLTON CHIEF FINANCIAL OFFICER50 $260,967$0$15,313 $276,2801
JENNIFER PETERS-REECE CHIEF STRATEGY OFFICER50 $236,227$0$27,577 $263,8041
SHAWN COLLINSWORTH PRESIDENT OF DAMAR FOUNDATION10 $43,365$173,460$25,686 $242,5112
DANIELLE Quinn DIRECTOR, CINICAL SERVICES40 $141,855$0$10,473 $152,3281
Olubenga Fajuyigbe Intensive Autism Technician40 $138,807$0$6,040 $144,8471
DONALD MCCOY VP of OPERATIONS40 $139,796$0$1,567 $141,3631
Eric Cox Physician40 $132,139$0$104 $132,2431
Ralph Balber Board Chair1 $0$0$0 $02
BARTON EARLY Director1 $0$0$0 $01
PATRICIA EDWARDS DIRECTOR1 $0$0$0 $02
DR JOHN EHRMANN Direcotr1 $0$0$0 $01
AMBER FIELDS SECRETARY1 $0$0$0 $03
BRAD LINVILLE DIRECTOR1 $0$0$0 $02
Amy Martin Director1 $0$0$0 $01
Kathy Miller Vice Chair1 $0$0$0 $01
Lora Moore DIRECTOR1 $0$0$0 $01
Victor Perkins DIRECTOR1 $0$0$0 $01
STEVE PRICE DIRECTOR1 $0$0$0 $01
JAMES SCHEIDLER DIRECTOR1 $0$0$0 $01
JESSICA SMILEY TREASURER1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
RICK TORBECK DIRECTOR1 $0$0$0 $01
JAKE ZUPANCIC DIRECTOR1 $0$0$0 $01
JOHN KRUTZ DIRECTOR1 $0$0$0 $01
2021 · 30 people listed · 10 paid, $2.4M · 1,375 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JAMES DALTON PRESIDENT AND CEO60 $541,658$0$46,260 $587,9182
JENNIFER MAGGARD CHIEF OPERATING OFFICER50 $328,743$0$24,957 $353,7001
JENNIFER PETERS-REECE CHIEF STRATEGY OFFICER50 $248,604$0$20,905 $269,5091
SHAWN COLLINSWORTH PRESIDENT OF DAMAR FOUNDATION10 $44,829$179,316$19,934 $244,0792
OCTAVIUS MOLTON CHIEF FINANCIAL OFFICER50 $215,588$0$10,242 $225,8301
YOLANDA CASTANEDA MEANS CHIEF HUMAN RESOURCE OFFICER50 $175,120$0$18,190 $193,3101
DANIELLE NANCE DIRECTOR, CINICAL SERVICES40 $137,724$0$9,723 $147,4471
DONALD MCCOY VP of OPERATIONS40 $138,978$0$5,717 $144,6951
SAMUEL MOYA VP CHILDRENS RESIDENTIAL SVCS40 $113,543$0$18,041 $131,5841
ERIC COX PHYSICIAN40 $128,429$0$98 $128,5271
RALPH BALBER BOARD CHAIR5 $0$0$0 $02
BARTON EARLY DIRECTOR1 $0$0$0 $01
PATRICIA EDWARDS DIRECTOR1 $0$0$0 $02
DR JOHN EHRMANN DIRECTOR1 $0$0$0 $01
AMBER FIELDS SECRETARY1 $0$0$0 $03
LISA GRIMES DIRECTOR1 $0$0$0 $02
JOHN KRUTZ DIRECTOR1 $0$0$0 $01
BRAD LINVILLE DIRECTOR1 $0$0$0 $02
AMY MARTIN BEG 912021 DIRECTOR1 $0$0$0 $01
KATHY MILLER VICE CHAIR1 $0$0$0 $01
LORA MOORE DIRECTOR1 $0$0$0 $01
VICTOR PERKINS DIRECTOR1 $0$0$0 $01
STEVE PRICE DIRECTOR1 $0$0$0 $01
JAMES SCHEIDLER DIRECTOR1 $0$0$0 $01
JESSICA SMILEY BEG 912021 TREASURER1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
RICK TORBECK DIRECTOR1 $0$0$0 $01
JASON ULM DIRECTOR1 $0$0$0 $01
JAKE ZUPANCIC DIRECTOR1 $0$0$0 $01
DAVID BRINEGAR BEG 312022 DIRECTOR1 $0$0$0 $01
2020 · 31 people listed · 9 paid, $2.0M · 1,248 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES L DALTON PRESIDENT AND CEO60 $492,209$0$35,898 $528,1072
JENNIFER MAGGARD CHIEF OPERATING OFFICER50 $261,823$0$20,258 $282,0811
ELAINE SHOWALTER CHIEF FINANCIAL OFFICER50 $228,816$0$17,109 $245,9251
JENNIFER PETERS-REECE CHIEF STRATEGY OFFICER50 $214,212$0$17,109 $231,3211
KENNETH FILE PRESIDENT OF DAMAR FOUNDATION10 $39,268$157,070$17,108 $213,4462
DANIELLE NANCE DIRECTOR, CLINICAL SERVICES40 $142,272$0$10,831 $153,1031
DONALD MCCOY VP OF OPERATIONS40 $133,020$0$7,109 $140,1291
STEVE HUFFMAN DIRECTOR OF TALENT ACQUISITION40 $106,677$0$16,898 $123,5751
SAMUEL MOYA VP CHILDRENS RESIDENTIAL SVCS40 $109,715$0$10,425 $120,1401
RALPH BALBER BOARD CHAIR5 $0$0$0 $02
STEVE PRICE TREASURER1 $0$0$0 $01
AMBER FIELDS SECRETARY1 $0$0$0 $03
CARLOS ALEXANDER DIRECTOR1 $0$0$0 $02
BARTON EARLY DIRECTOR1 $0$0$0 $01
PATRICIA EDWARDS DIRECTOR1 $0$0$0 $02
JOHN EHRMANN DIRECTOR1 $0$0$0 $01
LISA GRIMES DIRECTOR1 $0$0$0 $02
BRAD LINVILLE DIRECTOR1 $0$0$0 $02
JOSEPH MARXER DIRECTOR1 $0$0$0 $01
KATHY MILLER DIRECTOR1 $0$0$0 $01
PHIL NOLTING DIRECTOR1 $0$0$0 $01
VICTOR PERKINS DIRECTOR1 $0$0$0 $01
JOE ROBINSON DIRECTOR1 $0$0$0 $01
JAMES SCHEIDLER DIRECTOR1 $0$0$0 $01
GAIL SHEIL DIRECTOR1 $0$0$0 $01
JESSICA SMILEY DIRECTOR1 $0$0$0 $01
LESLIE SMITH DIRECTOR1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
RICK TORBECK DIRECTOR1 $0$0$0 $01
PATRICK TYNAN DIRECTOR1 $0$0$0 $02
JASON ULM DIRECTOR1 $0$0$0 $01
2019 · 36 people listed · 10 paid, $2.0M · 1,233 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES L DALTON PRESIDENT & CEO60 $386,632$0$36,291 $422,9232
JENNIFER MAGGARD CHIEF OPERATING OFFICER50 $217,233$0$17,063 $234,2961
KENNETH FILE PRESIDENT OF DAMAR FOUNDATION10 $41,675$166,699$17,063 $225,4372
TIFINI MCCLYDE CHIEF HR OFFICER (END 11/19)50 $185,538$0$14,842 $200,3802
ELAINE SHOWALTER CHIEF FINANCIAL OFFICER50 $177,166$0$17,063 $194,2291
JENNIFER PETERS-REECE CHIEF STRATEGY OFFICER50 $174,936$0$17,063 $191,9991
DANIELLE NANCE DIRECTOR, CLINICAL SERVICES40 $130,237$0$10,762 $140,9991
CARLA BILL VP YOUTH SERVICES-ADMISSIONS40 $116,323$0$7,063 $123,3861
STEVE HUFFMAN DIRECTOR OF TALENT ACQUISITION40 $103,948$0$16,791 $120,7391
SAMUEL MOYA VP CHILDRENS RESIDENTIAL SERVI40 $111,599$0$7,063 $118,6621
RALPH BALBER BOARD CHAIR5 $0$0$0 $02
STEVE PRICE TREASURER1 $0$0$0 $01
AMBER FIELDS SECRETARY1 $0$0$0 $03
CARLOS ALEXANDER DIRECTOR1 $0$0$0 $02
ANNE CALVERT DIRECTOR (END 12/19)1 $0$0$0 $02
BARTON EARLY DIRECTOR1 $0$0$0 $01
PATRICIA EDWARDS DIRECTOR1 $0$0$0 $02
JOHN EHRMANN DIRECTOR1 $0$0$0 $01
LISA GRIMES DIRECTOR1 $0$0$0 $02
GRANT JENKINS DIRECTOR (END 12/19)1 $0$0$0 $01
BRAD LINVILLE DIRECTOR1 $0$0$0 $02
JOSEPH MARXER DIRECTOR1 $0$0$0 $01
KATHY MILLER DIRECTOR1 $0$0$0 $01
PHIL NOLTING DIRECTOR1 $0$0$0 $01
VICTOR PERKINS DIRECTOR1 $0$0$0 $01
JOE ROBINSON DIRECTOR1 $0$0$0 $01
JAMES SCHEIDLER DIRECTOR1 $0$0$0 $01
GAIL SHEIL DIRECTOR1 $0$0$0 $01
JESSICA SMILEY DIRECTOR1 $0$0$0 $01
LESLIE SMITH DIRECTOR1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
PATRICK TERRELL DIRECTOR (END 7/19)1 $0$0$0 $01
RICK TORBECK DIRECTOR1 $0$0$0 $01
PATRICK TYNAN DIRECTOR1 $0$0$0 $02
JASON ULM DIRECTOR1 $0$0$0 $01
JAKE ZUPANCIC DIRECTOR (END 7/19)1 $0$0$0 $01
2018 · 32 people listed · 12 paid, $1.8M · 1,177 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES L DALTON PRESIDENT AND CEO60 $322,645$0$34,230 $356,8752
KENNETH FILE PRESIDENT OF DAMAR FOUNDATION10 $39,379$157,515$20,015 $216,9092
JENNIFER MAGGARD COO50 $185,541$0$14,299 $199,8401
JENNIFER PETERS-REECE CHIEF STRATEGY OFFICER50 $140,924$0$6,753 $147,6771
DANIELLE NANCE DIRECTOR, CLINICAL SERVICES40 $129,156$0$10,147 $139,3031
TIFINI MCCLYDE CHIEF HR OFFICER50 $108,268$0$15,623 $123,8912
ELAINE SHOWALTER CHIEF FINANCE OFFICER50 $115,469$0$6,742 $122,2111
RICHARD HARCOURT ASST SEC./TRES/CFO (END 1/18)50 $117,345$0$985 $118,3303
STEVE HUFFMAN DIRECTOR OF TALENT ACQUISITION40 $101,172$0$15,664 $116,8361
CARLA BILL VP YOUTH SERVICES-ADMISSIONS40 $108,359$0$6,817 $115,1761
AIMEE BROWN DIR, DCA OPER. / SCHOOL LEADER50 $108,327$0$0 $108,3271
JENNIFER MANN CHIEF HR OFFICER (END 4/27/18)50 $79,497$0$0 $79,4971
AMBER FIELDS DIRECTOR1 $0$0$0 $03
ANNE CALVERT DIRECTOR1 $0$0$0 $02
BARTON EARLY DIRECTOR1 $0$0$0 $01
CARLOS ALEXANDER DIRECTOR1 $0$0$0 $02
GAIL SHIEL DIRECTOR1 $0$0$0 $01
JOE ROBINSON DIRECTOR1 $0$0$0 $01
JOHN EHRMANN JR DIRECTOR1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
LISA K GRIMES DIRECTOR1 $0$0$0 $02
PATRICK TERRELL DIRECTOR1 $0$0$0 $01
PATRICK TYNAN DIRECTOR1 $0$0$0 $02
PATTY EDWARDS DIRECTOR1 $0$0$0 $02
PHIL NOLTING DIRECTOR1 $0$0$0 $01
VICTOR PERKINS DIRECTOR1 $0$0$0 $01
RICK TORBECK DIRECTOR1 $0$0$0 $01
JAMES SCHEIDLER DIRECTOR1 $0$0$0 $01
RALPH BALBER DIRECTOR1 $0$0$0 $02
BRAD LINVILLE CHAIR1 $0$0$0 $02
GRANT JENKINS VICE CHAIR1 $0$0$0 $01
STEPHEN PRICE TREASURER1 $0$0$0 $01
2017 · 31 people listed · 8 paid, $1.5M · 1,414 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES L DALTON PRESIDENT AND CEO60 $304,381$0$33,638 $338,0192
RICHARD HARCOURT ASST SEC./TRES/CFO (END 12/17)50 $217,148$0$30,666 $247,8143
KENNETH FILE PRESIDENT OF DAMAR FOUNDATION10 $65,150$126,470$17,541 $209,1612
JENNIFER MANN CHIEF HR OFFICER (END 4/27/18)50 $174,003$0$7,500 $181,5031
DANIELLE NANCE VP COMMUNICATIONS & MKTG50 $120,541$0$10,041 $130,5821
JENNIFER PETERS-REECE VP COMMUNICATIONS AND MARKETIN50 $115,189$0$6,759 $121,9481
JENNIFER MAGGARD COO50 $107,507$0$6,759 $114,2661
JENS NICHOLAS ANDERSEN VP-FACILITIES & ASSETS40 $105,271$0$6,759 $112,0301
AMBER FIELDS DIRECTOR1 $0$0$0 $03
ANNE CALVERT DIRECTOR1 $0$0$0 $02
BARTON EARLY DIRECTOR1 $0$0$0 $01
CARLOS ALEXANDER DIRECTOR1 $0$0$0 $02
DEBRA LADYMAN DIRECTOR1 $0$0$0 $01
EDWARD WEST DIRECTOR (END 12/31/2017)1 $0$0$0 $01
GAIL SHIEL DIRECTOR1 $0$0$0 $01
JOE ROBINSON DIRECTOR1 $0$0$0 $01
JOHN EHRMANN JR DIRECTOR1 $0$0$0 $01
JULIA CROWE DIRECTOR (END 12/31/2017)1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
LISA K GRIMES DIRECTOR1 $0$0$0 $02
MICHAEL F CONLY DIRECTOR (END 12/31/2017)1 $0$0$0 $01
PATRICK TERRELL DIRECTOR1 $0$0$0 $01
PATRICK TYNAN DIRECTOR1 $0$0$0 $02
PATTY EDWARDS DIRECTOR1 $0$0$0 $02
PHIL NOLTING DIRECTOR1 $0$0$0 $01
VICTOR PERKINS DIRECTOR1 $0$0$0 $01
STEPHEN PRICE TREASURER1 $0$0$0 $01
GRANT JENKINS VICE CHAIR1 $0$0$0 $01
RICK TORBECK OUTGOING VICE CHAIR1 $0$0$0 $01
BRAD LINVILLE CHAIR1 $0$0$0 $02
JAMES SCHEIDLER DIRECTOR (BEG. 9/2017)1 $0$0$0 $01
2016 · 28 people listed · 6 paid, $1.1M · 1,323 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES L DALTON PRESIDENT AND CEO60 $264,585$0$39,390 $303,9752
RICHARD HARCOURT ASST SEC./TRES. AND CFO50 $213,787$0$32,514 $246,3013
KENNETH FILE PRESIDENT OF DAMAR FOUNDATION10 $62,424$121,177$3,774 $187,3752
JENNIFER MANN CHIEF HR OFFICER50 $161,091$0$16,580 $177,6711
JASON MCMANUS COO50 $131,575$0$4,172 $135,7471
JENNIFER MAGGARD COO (BEG. 5/2017)50 $79,293$0$16,297 $95,5901
AMBER FIELDS DIRECTOR (BEG. 1/2017)1 $0$0$0 $03
ANNE CALVERT DIRECTOR1 $0$0$0 $02
BARTON EARLY DIRECTOR1 $0$0$0 $01
CARLOS ALEXANDER DIRECTOR1 $0$0$0 $02
DEBRA LADYMAN DIRECTOR1 $0$0$0 $01
EDWARD WEST DIRECTOR1 $0$0$0 $01
GAIL SHIEL DIRECTOR1 $0$0$0 $01
JOE ROBINSON DIRECTOR (BEG. 1/2017)1 $0$0$0 $01
JOHN EHRMANN JR DIRECTOR1 $0$0$0 $01
JULIA CROWE DIRECTOR1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
LISA K GRIMES DIRECTOR1 $0$0$0 $02
MICHAEL F CONLY DIRECTOR1 $0$0$0 $01
PATRICK TERRELL DIRECTOR1 $0$0$0 $01
PATRICK TYNAN DIRECTOR1 $0$0$0 $02
PATTY EDWARDS DIRECTOR1 $0$0$0 $02
PHIL NOLTING DIRECTOR1 $0$0$0 $01
VICTOR PERKINS DIRECTOR1 $0$0$0 $01
STEPHEN PRICE TREASURER1 $0$0$0 $01
GRANT JENKINS VICE CHAIR1 $0$0$0 $01
RICK TORBECK OUTGOING VICE CHAIR1 $0$0$0 $01
BRAD LINVILLE CHAIR1 $0$0$0 $02
2015 · 24 people listed · 5 paid, $878K · 1,221 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES L DALTON PRESIDENT & CEO60 $270,874$0$36,921 $307,7952
RICHARD HARCOURT ASST SEC./TRES. AND CFO50 $208,928$0$29,489 $238,4173
JASON MCMANUS CHIEF OPERATION OFFICER50 $148,870$0$28,374 $177,2441
MELISSA COMBS CHIEF ADMIN CHILD. RES. SERV.40 $104,132$0$12,113 $116,2451
JENNIFER MANN CHIEF HR OFFICER (BEG. 9/2015)50 $37,206$0$1,514 $38,7201
ANNE CALVERT DIRECTOR1 $0$0$0 $02
BARTON EARLY DIRECTOR1 $0$0$0 $01
CARLOS ALEXANDER DIRECTOR1 $0$0$0 $02
EDWARD WEST DIRECTOR1 $0$0$0 $01
GAIL SHIEL DIRECTOR1 $0$0$0 $01
JOHN EHRMANN JR DIRECTOR1 $0$0$0 $01
JULIA CROWE DIRECTOR1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
LISA K GRIMES DIRECTOR1 $0$0$0 $02
MICHAEL F CONLY DIRECTOR1 $0$0$0 $01
PATRICK TERRELL DIRECTOR1 $0$0$0 $01
PATRICK TYNAN DIRECTOR1 $0$0$0 $02
PATTY EDWARDS DIRECTOR1 $0$0$0 $02
PHIL NOLTING DIRECTOR1 $0$0$0 $01
VICTOR PERKINS DIRECTOR1 $0$0$0 $01
STEPHEN PRICE TREASURER1 $0$0$0 $01
GRANT JENKINS INCOMING VICE CHAIR1 $0$0$0 $01
RICK TORBECK OUTGOING VICE CHAIR1 $0$0$0 $01
BRAD LINVILLE CHAIR1 $0$0$0 $02
2014 · 24 people listed · 4 paid, $707K · 1,189 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES DALTON PRESIDENT & CEO60 $209,356$0$22,989 $232,3452
RICHARD HARCOURT SENIOR VICE PRESIDENT & CFO50 $179,380$0$21,813 $201,1933
JASON MCMANUS VICE PRESIDENT/PROGRAMS50 $132,847$0$12,843 $145,6901
ELIZABETH SNYDER END 72014 VICE PRESIDENT/HR50 $125,638$0$2,106 $127,7441
MICHAEL F CONLY DIRECTOR1 $0$0$0 $01
JULIA CROWE DIRECTOR1 $0$0$0 $01
JOHN EHRMANN JR DIRECTOR1 $0$0$0 $01
LISA K GRIMES DIRECTOR1 $0$0$0 $02
BRAD LINVILLE SECRETARY1 $0$0$0 $02
BARTON EARLY DIRECTOR1 $0$0$0 $01
PHIL NOLTING DIRECTOR1 $0$0$0 $01
STEPHEN PRICE TREASURER1 $0$0$0 $01
PATTY EDWARDS DIRECTOR1 $0$0$0 $02
GAIL SHIEL BOARD CHAIR1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
PATRICK TERRELL DIRECTOR1 $0$0$0 $01
RICK TORBECK VICE CHAIR1 $0$0$0 $01
PATRICK TYNAN DIRECTOR1 $0$0$0 $02
JAMES VAN TASSEL DIRECTOR1 $0$0$0 $02
EDWARD WEST DIRECTOR1 $0$0$0 $01
ANNE CALVERT DIRECTOR1 $0$0$0 $02
BRUCE CURRY DIRECTOR1 $0$0$0 $01
GRANT JENKINS DIRECTOR1 $0$0$0 $01
CARLOS ALEXANDER DIRECTOR1 $0$0$0 $02
2013 · 26 people listed · 6 paid, $956K · 1,189 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES DALTON PRESIDENT & CEO60 $198,868$0$5,266 $204,1342
GREGORY JOHNSON 113-813 CHAIR & CEO40 $185,522$0$1,274 $186,7961
RICHARD HARCOURT SENIOR VICE PRESIDENT & CFO50 $180,090$0$4,177 $184,2673
ELIZABETH SNYDER VICE PRESIDENT/HR50 $132,568$0$3,052 $135,6201
JASON MCMANUS VICE PRESIDENT/PROGRAMS50 $126,054$0$5,054 $131,1081
DAVID DEWITT 72013 - 62014 DIRECTOR OF ADVANCEMENT50 $110,595$0$3,265 $113,8601
MICHAEL F CONLY DIRECTOR1 $0$0$0 $01
JULIA CROWE DIRECTOR1 $0$0$0 $01
JOHN EHRMANN JR DIRECTOR1 $0$0$0 $01
LISA K GRIMES DIRECTOR1 $0$0$0 $02
BRAD LINVILLE SECRETARY1 $0$0$0 $02
BARTON EARLY DIRECTOR1 $0$0$0 $01
PHIL NOLTING DIRECTOR1 $0$0$0 $01
STEPHEN PRICE TREASURER1 $0$0$0 $01
PATTY EDWARDS DIRECTOR1 $0$0$0 $02
GAIL SHIEL BOARD CHAIR1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
PATRICK TERRELL DIRECTOR1 $0$0$0 $01
RICK TORBECK VICE CHAIR1 $0$0$0 $01
PATRICK TYNAN DIRECTOR1 $0$0$0 $02
JAMES VAN TASSEL DIRECTOR1 $0$0$0 $02
EDWARD WEST DIRECTOR1 $0$0$0 $01
ANNE CALVERT DIRECTOR1 $0$0$0 $02
NICOLE CONRAD DIRECTOR1 $0$0$0 $01
BRUCE CURRY DIRECTOR1 $0$0$0 $01
GRANT JENKINS DIRECTOR1 $0$0$0 $01
2012 · 26 people listed · 6 paid, $944K · 1,415 employees · 1,100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREGORY JOHNSON CHAIR & CEO40 $229,750$0$24,338 $254,0882
JAMES DALTON PRESIDENT & COO60 $186,872$0$5,298 $192,1702
RICHARD HARCOURT SENIOR VICE PRESIDENT & CFO50 $173,753$0$4,167 $177,9203
ELIZABETH SNYDER VICE PRESIDENT/HR50 $134,718$0$7,416 $142,1341
DAVID DEWITT DIRECTOR OF ADVANCEMENT50 $104,387$0$3,259 $107,6461
JASON MCMANUS VICE PRESIDENT/PROGRAMS50 $70,398-- $70,3981
MICHAEL F CONLY DIRECTOR1 $0$0$0 $01
JULIA CROWE DIRECTOR1 $0$0$0 $01
JOHN EHRMANN JR DIRECTOR1 $0$0$0 $01
LISA K GRIMES DIRECTOR1 $0$0$0 $02
BRAD LINVILLE SECRETARY1 $0$0$0 $02
BARTON EARLY DIRECTOR1 $0$0$0 $01
PHIL NOLTING DIRECTOR1 $0$0$0 $01
STEPHEN PRICE TREASURER1 $0$0$0 $01
PATTY EDWARDS DIRECTOR1 $0$0$0 $02
GAIL SHIEL BOARD CHAIR1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
PATRICK TERRELL DIRECTOR1 $0$0$0 $01
RICK TORBECK VICE CHAIR1 $0$0$0 $01
PATRICK TYNAN DIRECTOR1 $0$0$0 $02
JAMES VAN TASSEL DIRECTOR1 $0$0$0 $02
EDWARD WEST DIRECTOR1 $0$0$0 $01
ANNE CALVERT DIRECTOR1 $0$0$0 $02
NICOLE CONRAD DIRECTOR1 $0$0$0 $01
BRUCE CURRY DIRECTOR1 $0$0$0 $01
GRANT JENKINS DIRECTOR1 $0$0$0 $01
2011 · 25 people listed · 5 paid, $891K · 1,415 employees · 1,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREGORY JOHNSON CHAIR & CEO60 $252,250$0$7,627 $259,8772
JAMES DALTON PRESIDENT & COO60 $186,872$0$10,259 $197,1312
RICHARD HARCOURT SENIOR VICE PRESIDENT & CFO50 $173,753$0$8,476 $182,2293
ELIZABETH SNYDER VICE PRESIDENT/HR50 $134,718$0$6,888 $141,6061
DAVID DEWITT DIRECTOR OF ADVANCEMENT50 $104,387$0$6,065 $110,4521
TIMOTHY J BREI MD DIRECTOR1 $0$0$0 $01
MICHAEL F CONLY DIRECTOR1 $0$0$0 $01
JULIA CROWE DIRECTOR1 $0$0$0 $01
JOHN EHRMANN JR DIRECTOR1 $0$0$0 $01
LISA K GRIMES DIRECTOR1 $0$0$0 $02
BRAD LINVILLE SECRETARY1 $0$0$0 $02
BARTON EARLY DIRECTOR1 $0$0$0 $01
PHIL NOLTING DIRECTOR1 $0$0$0 $01
STEPHEN PRICE TREASURER1 $0$0$0 $01
PATTY EDWARDS DIRECTOR1 $0$0$0 $02
GAIL SHIEL BOARD CHAIR1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
PATRICK TERRELL DIRECTOR1 $0$0$0 $01
RICK TORBECK VICE CHAIR1 $0$0$0 $01
PATRICK TYNAN DIRECTOR1 $0$0$0 $02
JAMES VAN TASSEL DIRECTOR1 $0$0$0 $02
EDWARD WEST DIRECTOR1 $0$0$0 $01
ANNE CALVERT DIRECTOR1 $0$0$0 $02
BRUCE CURRY DIRECTOR1 $0$0$0 $01
GRANT JENKINS DIRECTOR1 $0$0$0 $01
2010 · 22 people listed · 4 paid, $714K · 1,199 employees · 1,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREGORY JOHNSON PRESIDENT & CEO60 $215,286$0$7,185 $222,4712
JAMES DALTON SENIOR VICE PRESIDENT & COO60 $182,411$0$9,760 $192,1712
RICHARD HARCOURT VICE PRESIDENT & CFO50 $152,238$0$8,120 $160,3583
ELIZABETH SNYDER VICE PRESIDENT/HR50 $130,647$0$8,192 $138,8391
TIMOTHY J BREI MD DIRECTOR1 $0$0$0 $01
MICHAEL F CONLY DIRECTOR1 $0$0$0 $01
JULIA CROWE DIRECTOR1 $0$0$0 $01
JOHN EHRMANN JR CHAIRMAN1 $0$0$0 $01
LISA K GRIMES DIRECTOR1 $0$0$0 $02
BRAD LINVILLE DIRECTOR1 $0$0$0 $02
BARTON EARLY DIRECTOR1 $0$0$0 $01
PHIL NOLTING DIRECTOR1 $0$0$0 $01
STEPHEN PRICE TREASURER1 $0$0$0 $01
PATTY EDWARDS DIRECTOR1 $0$0$0 $02
GAIL SHIEL VICE CHAIRMAN1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
PATRICK TERRELL DIRECTOR1 $0$0$0 $01
RICK TORBECK SECRETARY1 $0$0$0 $01
PATRICK TYNAN DIRECTOR1 $0$0$0 $02
JAMES VAN TASSEL DIRECTOR1 $0$0$0 $02
EDWARD WEST DIRECTOR1 $0$0$0 $01
ANNE CALVERT DIRECTOR1 $0$0$0 $02
2009 · 23 people listed · 4 paid, $695K · 1,072 employees · 1,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREGORY JOHNSON PRESIDENT & CEO60 $210,271$0$7,356 $217,6272
JAMES DALTON SENIOR VICE PRESIDENT & COO60 $178,926$0$9,700 $188,6262
RICHARD HARCOURT VICE PRESIDENT & CFO50 $146,630$0$5,888 $152,5183
ELIZABETH SNYDER VICE PRESIDENT/HR50 $128,568$0$7,348 $135,9161
TIMOTHY J BREI MD DIRECTOR1 $0$0$0 $01
MICHAEL F CONLY DIRECTOR1 $0$0$0 $01
JULIA CROWE DIRECTOR1 $0$0$0 $01
PATTY O EDWARDS DIRECTOR1 $0$0$0 $02
JOHN EHRMANN JR CHAIRMAN1 $0$0$0 $01
LISA K GRIMES DIRECTOR1 $0$0$0 $02
BRAD LINVILLE DIRECTOR1 $0$0$0 $02
SUSAN MASSELA DIRECTOR1 $0$0$0 $01
PHIL NOLTING DIRECTOR1 $0$0$0 $01
STEPHEN PRICE TREASURER1 $0$0$0 $01
CYNTHIA PURVIS DIRECTOR1 $0$0$0 $01
GAIL SHIEL VICE CHAIRMAN1 $0$0$0 $01
KAREN SNYDER DIRECTOR1 $0$0$0 $02
PATRICK TERRELL DIRECTOR1 $0$0$0 $01
RICK TORBECK SECRETARY1 $0$0$0 $01
PATRICK TYNAN DIRECTOR1 $0$0$0 $02
JAMES VAN TASSEL DIRECTOR1 $0$0$0 $02
EDWARD WEST DIRECTOR1 $0$0$0 $01
ANNE CALVERT DIRECTOR1 $0$0$0 $02

Highest-paid independent contractors

2024 · 5 contractors · $4.4M
NameLocationServicePaid
Holladay Construction Group LLCSouth Bend, INConstruction$2,461,421
ResultantHouston, TXOutsourced Info Tech$828,906
Launchpad LabChicago, ILOutsourced Digital IT$400,000
Hokanson Construction LLCIndianapolis, INConstruction$357,279
Asset Protection & Consulting LLCIndianapolis, INSecurity$308,967
2023 · 5 contractors · $9.5M
NameLocationServicePaid
Holladay Construction Group LLCSouth Bend, INConstruction$7,115,733
IU Health PhysiciansChicago, ILoutsourced physician$1,235,142
ResultantHouston, TXoutsourced info tech$782,755
Kids Count LLCBrownsburg, INpediatric therapy$306,704
Changing Minds Changing Lives LLCIndianapolis, INsocial services$102,521
2022 · 5 contractors · $3.3M
NameLocationServicePaid
IU HEALTH PHYSICIANSCHICAGO, ILOUTSOURCED PHYSICIAN$1,611,850
RESULTANTHOUSTON, TXOUTSOURCED INFO TECH$766,450
BRONCO BILLINGPALATINE, ILBILLING$441,695
K1DS COUNTBROWNSBURG, INPEDIATRIC THERAPY$317,610
PATRIOT WALLS AND CEILINGSJAMESTOWN, INREPAIRS&MAINTENANCE$176,630
2021 · 5 contractors · $3.2M
NameLocationServicePaid
IU HEALTH PHYSICIANSCHICAGO, ILMEDICAL PROVIDER$968,660
HOLIDAY CONSTRUCTION GROUP LLCSOUTH BEND, INBUILDING CONTRACTOR$841,194
RESULTANTHOUSTON, TXCOMPUTER TECHNOLOGY$644,862
K1DS COUNTINDIANAPOLIS, INPEDIATRIC THERAPY$423,566
HITTLE LANDSCAPINGWESTFIELD, INLANDSCAPING SERVICES$288,504
2020 · 5 contractors · $6.0M
NameLocationServicePaid
HOLLADAY CONSTRUCTION GROUP LLCSOUTH BEND, INBUILDING CONTRACTOR$4,354,317
IU HEALTH PHYSICIANSINDIANAPOLIS, INMEDICAL PROVIDER$519,652
THE BROOKFIELD GROUPCARMEL, INCOMPUTER TECHNOLOGY$411,639
K1DS COUNT LLCINDIANAPOLIS, INPEDIATRIC THERAPY$395,225
SYSCO FOOD SERVICESINDIANAPOLIS, INFOOD AND FOOD SUPPLY$286,366
2019 · 5 contractors · $2.5M
NameLocationServicePaid
THE BROOKFIELD GROUPCARMEL, INCOMPUTER TECHNOLOGY$1,202,723
HOLLADAY CONSTRUCTION GROUP LLCSOUTH BEND, INBUILDING CONTRACTOR$534,223
K1DS COUNT LLCINDIANAPOLIS, INPEDIATRIC THERAPY$352,367
INTEGRATED SOFTWARE SOLUTIONS CORPSOUTH FLORIDA, FLSOFTWARE DEVELOPMENT$240,565
STARK LEASING CO INCINDIANAPOLIS, INVEHICLE LEASING$190,644
2018 · 5 contractors · $6.0M
NameLocationServicePaid
HOLLADAY CONSTRUCTIONSOUTH BEND, INBUILDING CONTRACTOR$4,325,815
THE BROOKFIELD GROUPCARMEL, INCOMPUTER TECHNOLOGY$586,018
ANDREWGROUP INCINDIANAPOLIS, INCOMPUTER TECHNOLOGY$439,798
K1DS COUNT LLCINDIANAPOLIS, INPEDIATRIC THERAPY$383,890
INTEGRATED SOFTWARE SOLUTIONS CORPSOUTH FLORIDA, FLSOFTWARE DEVELOPMENT$249,301
2017 · 5 contractors · $1.7M
NameLocationServicePaid
ANDREWGROUP INCINDIANAPOLIS, INCOMPUTER TECHNOLOGY$712,229
K1DS COUNT LLCINDIANAPOLIS, INPEDIATRIC THERAPY$384,023
INTEGRATED SOFTWARE SOLUTIONS CORPSOUTH FLORIDA, FLSOFTWARE DEVELOPMENT$280,000
STARK LEASING CO INCINDIANAPOLIS, INVEHICLE LEASING$191,133
ARCHITURAINDIANAPOLIS, INARCHITECT SERVICES$181,081
2016 · 5 contractors · $1.5M
NameLocationServicePaid
ANDREWGROUP INCINDIANAPOLIS, INCOMPUTER TECHNOLOGY$623,848
K1DS COUNT LLCINDIANAPOLIS, INPEDIATRIC THERAPY$345,386
STARK LEASING CO INCINDIANAPOLIS, INVEHICLE LEASING$208,081
LEROY WORLEYMARTINSVILLE, INCONSTRUCTION$179,325
BKD LLPINDIANAPOLIS, INAUDITING/ACCOUNTING$117,850
2015 · 5 contractors · $1.5M
NameLocationServicePaid
ANDREWGROUP INCINDIANAPOLIS, INCOMPUTER TECHNOLOGY$535,109
K1DS COUNT LLCINDIANAPOLIS, INPEDIATRIC THERAPY$400,759
STARK LEASING CO INCINDIANAPOLIS, INVEHICLE LEASING$243,751
LEROY WORLEYMARTINSVILLE, INCONSTRUCTION$180,850
FAEGRE BAKER DANIELS LLPINDIANAPOLIS, INLEGAL SERVICES$151,071
2014 · 5 contractors · $1.4M
NameLocationServicePaid
ANDREWGROUP INCINDIANAPOLIS, INCOMPUTER TECHNOLOGY$344,317
FAEGRE BAKER DANIELS LLPINDIANAPOLIS, INLEGAL SERVICES$262,276
GARDNER AND WHITEINDIANAPOLIS, INEMP BENEFIT PLANS$261,692
K1DS COUNT LLCINDIANAPOLIS, INPEDIATRIC THERAPY$253,969
STARK LEASING CO INCINDIANAPOLIS, INVEHICLE LEASING$236,171
2013 · 5 contractors · $1.7M
NameLocationServicePaid
ANDREWGROUP INCCOMPUTER TECHNOLOGY$472,760
MILLERWHITE LLCPUBLIC RELATIONS$377,666
FAEGRE BAKER DANIELS LLPLEGAL SERVICES$341,421
GARDNER WHITEEMP BENEFIT PLANS$294,424
STARK LEASING CO INCVEHICLE LEASING$260,001
2012 · 5 contractors · $2.8M
NameLocationServicePaid
WERNLE CHILDREN'S HOMERICHMOND, INRESIDENTIAL CARE$968,310
CHILDREN'S BUREAU INCINDIANAPOLIS, INRESIDENTIAL CARE$624,187
ANDREWGROUP INCINDIANAPOLIS, INCOMPUTER TECHNOLOGY$484,775
RTC RESOURCE ACQUISITION CORPINDIANAPOLIS, INRESIDENTIAL CARE$363,934
GIBAULT INCTERRE HAUTE, INRESIDENTIAL CARE$356,375
2011 · 5 contractors · $2.8M
NameLocationServicePaid
CAITLIN MORGAN INSURANCE SERVICESCARMEL, INWC INSURNACE$956,313
CHILDREN'S BUREAU INCINDIANAPOLIS, INRESIDENTIAL CARE$552,009
RESCARE RESIDENTIAL PROGRAMGREENCASTLE, INRESIDENTIAL CARE$488,041
TRAVELERS INSURANCECHICAGO, ILWC INSURANCE$476,096
RTC RESOURCE ACQUISITION CORPINDIANAPOLIS, INRESIDENTIAL CARE$343,409
2010 · 5 contractors · $1.9M
NameLocationServicePaid
Principal LifeINDIANAPOLIS, INHEALTH Insurance$565,816
Andrewgroup IncINDIANAPOLIS, INComputer Technology$478,511
CAITLIN MORGAN INSURANCE SERVICESCARMEL, INWC INSURNACE$305,427
PHILADELPHIA INSURANCE COBALA CYNWYD, PACASUALTY INSURANCE$265,467
BAKER DANIELSINDIANAPOLIS, INLEGAL SERVICES$251,449
2009 · 5 contractors · $1.8M
NameLocationServicePaid
City SecuritiesINDIANAPOLIS, INInsurance$599,011
Principal LifeINDIANAPOLIS, INInsurance$502,924
Execucar Leasing SalesINDIANAPOLIS, INVehicle Leasing$263,769
CSU IndianapolisCARMEL, INSpeech Therapy$241,187
Andrewgroup IncINDIANAPOLIS, INComputer Technology$236,655

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Grants received from DAF sponsors and foundations

127 grants to this organization reported by other filers, $21,194,377 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

YearGrantorGrantor typeAmountPurposeMatched byFiling
2025LILLY ENDOWMENT INCPrivate foundation $200,000MARION COUNTY K-12 EDUCATION INITname and state view
2025LILLY ENDOWMENT INCPrivate foundation $23,910SUMMER YOUTH PROGRAMname and state view
2025JOSEPH B AND NANCY M TYNAN FAMILY FOUNDATIONPrivate foundation $5,000GENERAL SUPPORTname and state view
2025LILLY ENDOWMENT INCPrivate foundation $4,000SUPPORT ANNUAL FUNDRAISERname and state view
2025LILLY ENDOWMENT INCPrivate foundation $500EMPLOYEE MATCHING GIFT(S)name and state view
2024DAMAR FOUNDATION INCPublic charity $390,430General Purposeein view
2024LILLY ENDOWMENT INCPrivate foundation $50,000MARION COUNTY K-12 EDUCATION INITname and state view
2024LILLY ENDOWMENT INCPrivate foundation $21,054SUMMER YOUTH PROGRAMname and state view
2024LILLY ENDOWMENT INCPrivate foundation $20,000SUMMER YOUTH PROGRAMname and state view
2024AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $5,602GENERAL SUPPORTein view
2024HENDRICKS COUNTY COMMUNITY FOUNDATION INCDAF sponsor $5,500DISABILITY SERVICESein view
2024MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INCDAF sponsor $5,000UNRESTRICTED GENERAL SUPPORTein view
2024LILLY ENDOWMENT INCPrivate foundation $3,500SUPPORT ANNUAL FUNDRAISERname and state view
2024THURSTON FOUNDATION INCPrivate foundation $3,000SUMMER YOUTH PROGRAMname and state view
2024JOSEPH B AND NANCY M TYNAN FAMILY FOUNDATIONPrivate foundation $2,000GENERAL SUPPORTname and state view
2023LILLY ENDOWMENT INCPrivate foundation $796,000STRENGTHENING YOUTH PROGRAMS IN INname and state view
2023LILLY ENDOWMENT INCPrivate foundation $24,000SUMMER YOUTH PROGRAMname and state view
2023LILLY ENDOWMENT INCPrivate foundation $22,000SUMMER YOUTH PROGRAMname and state view
2023AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $15,904GENERAL SUPPORTein view
2023INDIANA YOUTH INSTITUTE INCPublic charity $10,000YOUTH SERVICESein view
2023LILLY ENDOWMENT INCPrivate foundation $3,500SUPPORT ANNUAL FUNDRAISERname and state view
2023EDWARD JONES FOUNDATIONPrivate foundation $25HUMAN SERVICES - MULTIPURPOSE AND OTHERname and state view
2022DAMAR FOUNDATION INCPublic charity $296,062UNRESTRICTED TO OPERATIONSein view
2022LILLY ENDOWMENT INCPrivate foundation $10,000SUMMER YOUTH PROGRAMname and state view
2022LILLY ENDOWMENT INCPrivate foundation $3,000SUPPORT ANNUAL FUNDRAISERname and state view
2021DAMAR FOUNDATION INCPublic charity $283,878UNRESTRICTED TO OPERATIONSein view
2021LILLY ENDOWMENT INCPrivate foundation $25,522SUMMER YOUTH PROGRAMname and state view
2021PROJECT HOME INDY COPublic charity $15,000OPERATINGein view
2021LILLY ENDOWMENT INCPrivate foundation $10,000SUMMER YOUTH PROGRAMname and state view
2021JPMORGAN CHASE FOUNDATIONPrivate foundation $1,000GENERAL OPERATING SUPPORTname and state view
2021SYNCHRONY FOUNDATIONPrivate foundation $100EMPLOYER MATCHING GIFT PROGRAMname and state view
2020LILLY ENDOWMENT INCPrivate foundation $800,000COVID19 YOUTH PROGRAM RESILIENCE FDname and state view
2020DAMAR FOUNDATION INCPublic charity $608,109UNRESTRICTED TO OPERATIONSein view
2020LILLY ENDOWMENT INCPrivate foundation $25,000SUMMER YOUTH PROGRAMname and state view
2020CENTRAL INDIANA COMMUNITY FOUNDATION INCDAF sponsor $25,000Family Preservation Services Programein view
2020LILLY ENDOWMENT INCPrivate foundation $10,000SUMMER YOUTH PROGRAMname and state view
2020AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $5,107GENERAL SUPPORTein view
2020UNITED WAY OF CENTRAL INDIANA INCPublic charity $5,000PROGRAM AND/OR OPERATING SUPPORTein view
2020INDIANA SPORTS CORPORATIONPublic charity $5,000PROGRAMMING ASSISTANCEein view
2020UNITED WAY OF CENTRAL INDIANA INCPublic charity $1,686DONOR CHOICEein view
2020TALK TO TUCKER FOUNDATION INCPublic charity $1,000GENERAL SUPPORTein view
2019DAMAR FOUNDATION INCPublic charity $259,567UNRESTRICTED TO OPERATIONSein view
2019UNITED WAY OF CENTRAL INDIANA INCPublic charity $200,000GENERAL SUPPORTein view
2019NEXT FOR AUTISM INCPublic charity $25,000AUTISM SUPPORTein view
2019LILLY ENDOWMENT INCPrivate foundation $20,234SUMMER YOUTH PROGRAMname and state view
2019LILLY ENDOWMENT INCPrivate foundation $10,000SUMMER YOUTH PROGRAMname and state view
2019ELBA L AND GENE PORTTEUS BRANIGIN FOUNDATION INCPrivate foundation $5,000Building of new chapeland purchasing relatedsuppliesname and state view
2019LILLY ENDOWMENT INCPrivate foundation $3,000SUPPORT ANNUAL FUNDRAISERname and state view
2019LILLY ENDOWMENT INCPrivate foundation $3,000SUPPORT ANNUAL FUNDRAISERname and state view
2019RICHARD M FAIRBANKS FOUNDATION INCPrivate foundation $2,250Matching Grantname and state view
2019UNITED WAY OF CENTRAL INDIANA INCPublic charity $1,820DONOR CHOICEein view
2019LILLY ENDOWMENT INCPrivate foundation $400EMPLOYEE MATCHING GIFT(S)name and state view
2018LILLY ENDOWMENT INCPrivate foundation $4,000,000CAPITAL SUPPORTname and state view
2018DAMAR FOUNDATION INCPublic charity $135,914UNRESTRICTED TO OPERATIONSein view
2018LILLY ENDOWMENT INCPrivate foundation $20,356SUMMER YOUTH PROGRAMname and state view
2018ELBA L AND GENE PORTTEUS BRANIGIN FOUNDATION INCPrivate foundation $10,000Support technologyupgrades for DamarCharter Academyname and state view
2018LILLY ENDOWMENT INCPrivate foundation $10,000SUMMER YOUTH PROGRAMname and state view
2018INDIANA SPORTS CORPORATIONPublic charity $5,720PROGRAMMING ASSISTANCEein view
2018LILLY ENDOWMENT INCPrivate foundation $3,000SUPPORT ANNUAL FUNDRAISERname and state view
2018RICHARD M FAIRBANKS FOUNDATION INCPrivate foundation $1,250MATCHING GRANTname and state view
2017LILLY ENDOWMENT INCPrivate foundation $10,000,000ENDOWMENT & ELECTRONIC HEALTH RECORDname and state view
2017DAMAR FOUNDATION INCPublic charity $173,912UNRESTRICTED TO OPERATIONSein view
2017LILLY ENDOWMENT INCPrivate foundation $19,996SUMMER YOUTH PROGRAMname and state view
2017ELBA L AND GENE PORTTEUS BRANIGIN FOUNDATION INCPrivate foundation $10,000explorationPractical assessmentsystemname and state view
2017LILLY ENDOWMENT INCPrivate foundation $9,600SUMMER YOUTH PROGRAMname and state view
2017LILLY ENDOWMENT INCPrivate foundation $3,00050TH ANNIVERSARY GALAname and state view
2017LILLY ENDOWMENT INCPrivate foundation $2,250EMPLOYEE MATCHING GIFT(S)name and state view
2017ARTHUR JORDAN FOUNDATIONPrivate foundation $2,000Special Projectname and state view
2016DAMAR FOUNDATION INCPublic charity $462,942UNRESTRICTED TO OPERATIONSein view
2016FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $176,450For grant recipient's exempt purposesein view
2016LILLY ENDOWMENT INCPrivate foundation $45,646FEASIBILITY STUDYname and state view
2016LILLY ENDOWMENT INCPrivate foundation $22,046SUMMER YOUTH PROGRAMname and state view
2016ELBA L AND GENE PORTTEUS BRANIGIN FOUNDATION INCPrivate foundation $10,000Specialized AutismSupport forServicesname and state view
2016LILLY ENDOWMENT INCPrivate foundation $9,600SUMMER YOUTH PROGRAMname and state view
2016LILLY ENDOWMENT INCPrivate foundation $3,000SUPPORT ANNUAL FUNDRAISERname and state view
2015DAMAR FOUNDATION INCPublic charity $602,879UNRESTRICTED TO OPERATIONSein view
2015LILLY ENDOWMENT INCPrivate foundation $45,000TRAINING FILMSname and state view
2015LILLY ENDOWMENT INCPrivate foundation $35,000FILMING OF DOCUMENTARYname and state view
2015LILLY ENDOWMENT INCPrivate foundation $17,755SUMMER YOUTH PROGRAM-CAPITAL GRANTname and state view
2015ELBA L AND GENE PORTTEUS BRANIGIN FOUNDATION INCPrivate foundation $10,000Specialized AutismSupport forServicesname and state view
2015GOOD SPORTS INCPublic charity $8,549INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTHein view
2015NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES IPublic charity $7,977CARE OF ILL, NEEDY, OR MINORein view
2015LILLY ENDOWMENT INCPrivate foundation $7,500SUMMER YOUTH PROGRAMname and state view
2015LILLY ENDOWMENT INCPrivate foundation $3,000SUPPORT ANNUAL FUNDRAISERname and state view
2015LILLY ENDOWMENT INCPrivate foundation $2,250EMPLOYEE MATCHING GIFT(S)name and state view
2015SALESFORCE COM FOUNDATIONPrivate foundation $1,000Healthcare & Researchname and state view
2015SALESFORCE COM FOUNDATIONPrivate foundation $1,000Healthcare & Researchname and state view
2014DAMAR FOUNDATION INCPublic charity $315,388UNRESTRICTED TO OPERATIONSein view
2014LILLY ENDOWMENT INCPrivate foundation $49,250FEASIBILITY STUDYname and state view
2014CENTRAL INDIANA COMMUNITY FOUNDATION INCDAF sponsor $25,000Damar Abuse and Neglect Prevention Servicesein view
2014NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES IPublic charity $15,591CARE OF ILL, NEEDY, OR MINORein view
2014LILLY ENDOWMENT INCPrivate foundation $7,000SUMMER OPPORTUNITIES FOR LEARNINGname and state view
2014INDIANAPOLIS FOUNDATION INCDAF sponsor $5,250Health and nutrition; upgrade cooking equipmentein view
2014FLOURISH ARBONNE FOUNDATIONPrivate foundation $5,000SUPPORT PROGRAMS THAT PROMOTE THE DEVELOPMENT OF CONFIDENCE AND SELF-ESTEEM IN TEENSname and state view
2014LIDS FOUNDATIONPublic charity $5,000GENERAL OPERATING SUPPORT.ein view
2014PACERS BASKETBALL CORP FOUNDATION INCPublic charity $5,000YOUTH DEVELOPMENTein view
2014LILLY ENDOWMENT INCPrivate foundation $4,500EMPLOYEE MATCHING GIFT(S)name and state view
2014LILLY ENDOWMENT INCPrivate foundation $2,000SUPPORT ANNUAL FUNDRAISERname and state view
2013LILLY ENDOWMENT INCPrivate foundation $349,650MARKETING AND MAJOR GIFTS INITIATIVEname and state view
2013NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES IPublic charity $24,923CARE OF ILL, NEEDY, OR MINORein view
2013UNITED WAY OF CENTRAL INDIANA INCDAF sponsor $11,401GENERAL SUPPORTein view
2013LILLY ENDOWMENT INCPrivate foundation $7,000SUMMER PROGRAMSname and state view
2013THE LETTERMAN FOUNDATION FOR COURTESYPrivate foundation $4,000GENERAL PURPOSE CONTRIBUTIONname and state view
2013LILLY ENDOWMENT INCPrivate foundation $2,250EMPLOYEE MATCHING GIFT(S)name and state view
2013LILLY ENDOWMENT INCPrivate foundation $2,000SUPPORT ANNUAL FUNDRAISERname and state view
2013JOSEPH B AND NANCY M TYNAN FAMILY FOUNDATIONPrivate foundation $2,000RESIDENTIAL, EDUCATIONAL AND SUPPORT SERVICES FOR CHname and state view
2012LILLY ENDOWMENT INCPrivate foundation $50,000BUS PURCHASESname and state view
2012CENTRAL INDIANA COMMUNITY FOUNDATION INCDAF sponsor $25,000Autism transition initativeein view
2012NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES IPublic charity $13,376CARE OF ILL, NEEDY, OR MINORein view
2012LILLY ENDOWMENT INCPrivate foundation $11,250EMPLOYEE MATCHING GIFT(S)name and state view
2012PACERS BASKETBALL CORP FOUNDATION INCPublic charity $10,000YOUTH DEVELOPMENTein view
2012LILLY ENDOWMENT INCPrivate foundation $7,000SUMMER LEARNING PROGRAMname and state view
2012INDIANA SPORTS CORPORATIONPublic charity $6,327PROGRAMMING ASSISTANCEein view
2012ARTHUR JORDAN FOUNDATIONPrivate foundation $2,500Operating Fundsname and state view
2012LILLY ENDOWMENT INCPrivate foundation $2,000SUPPORT ANNUAL FUND RAISERname and state view
2011NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES IPublic charity $9,711CARE OF ILL, NEEDY, OR MINORein view
2011UNITED WAY OF CENTRAL INDIANA INCDAF sponsor $9,000GENERAL SUPPORTein view
2011UNITED WAY OF CENTRAL INDIANA INCDAF sponsor $9,000GENERAL SUPPORTein view
2011ARTHUR JORDAN FOUNDATIONPrivate foundation $2,250Operating Fundsname and state view
2011PACERS BASKETBALL CORP FOUNDATION INCPublic charity $2,000YOUTH DEVELOPMENTein view
2011JIMMY F NEW FOUNDATION INCPrivate foundation $1,000NATURE CONSERVATION CONTRIBUTIONname and state view
2010NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES IPublic charity $15,558CARE OF ILL, NEEDY, OR MINORein view
2010UNITED WAY OF CENTRAL INDIANA INCDAF sponsor $11,700GENERAL SUPPORTein view
2010LILLY ENDOWMENT INCPrivate foundation $6,500SUMMER YOUTH PROGRAMname and state view
2010TRUST U W MARY J PROCTOR NECTPrivate foundation $3,000PROGRAM SUPPORTname and state view
2010ARTHUR JORDAN FOUNDATIONPrivate foundation $2,500Operatingname and state view
2010LILLY ENDOWMENT INCPrivate foundation $2,250EMPLOYEE MATCHING GIFT(S)name and state view

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$109,192,652$105,570,959 $72,283,589$53,353,339 $1,314,531$107,160,139 $1,682,5241,720237
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$96,700,831$90,894,813 $72,051,464$59,407,854 $2,460,395$93,351,574 $1,721,1881,712600
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$81,093,867$79,319,238 $62,931,394$50,805,070 $1,188,265$79,438,800 $1,644,7781,583600
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$75,597,378$71,146,512 $55,661,215$47,967,701 $819,549$74,783,201 $1,555,1081,375600
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$82,679,779$66,407,697 $55,415,839$47,587,599 $12,435,027$70,336,127 $1,265,3981,248800
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$64,133,054$58,043,913 $32,139,885$26,317,449 $354,489$63,744,084 $1,183,1801,233800
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$59,018,725$52,525,301 $30,595,442$24,830,895 $2,433,822$56,525,286 $1,109,0681,177800
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$53,604,562$50,594,038 $22,367,707$17,454,398 $204,244$53,371,880 $983,3781,414800
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$55,667,320$53,088,053 $17,484,455$13,360,416 $549,578$53,671,770 $959,2841,323800
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$49,782,021$48,495,963 $16,745,674$12,598,040 $1,130,383$48,590,887 $762,1761,221800
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$45,462,107$43,790,440 $17,045,198$13,388,324 $1,054,429$44,277,858 $706,9721,189800
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$40,132,744$45,364,461 $44,103,848$39,276,521 $503,686$39,323,797 $680,7951,189800
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$44,216,656$44,593,757 $46,199,738$41,609,404 $930,276$42,983,068 $885,3221,4151,100
2012 · Form 990 period ending 2013-06-30 · amended · superseded · view filing · original 990 ↗
$45,634,282$44,683,757 $47,691,347$42,937,030 $930,276$44,435,554 $885,3221,4151,100
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$43,736,718$41,283,560 $46,783,896$41,246,575 $440,588$43,051,862 $851,9801,4151,500
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$41,081,145$41,273,690 $43,059,588$38,888,012 $417,109$40,948,787 $814,0421,1991,500
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$39,890,439$36,798,365 $42,149,916$37,030,321 $406,275$39,316,427 $777,8951,0721,500

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $105,570,959 spent · pay $80,200,998 · grants $0 · events $167,977
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $61,126,927$58,070,580$2,750,712$305,635 57.9%
Other employee benefits $12,245,699$11,633,415$551,056$61,228 11.6%
Occupancy $7,144,583$6,787,354$321,506$35,723 6.8%
Fees: other services $6,316,178$6,000,369$284,228$31,581 6.0%
Payroll taxes $4,536,839$4,309,997$204,158$22,684 4.3%
Office expenses $2,667,468$2,560,770$93,361$13,337 2.5%
Information technology $1,915,536$1,838,914$67,044$9,578 1.8%
Pay: officers, directors, trustees, key employees $1,682,524-$1,682,524- 1.6%
Insurance $1,654,947$1,588,749$57,923$8,275 1.6%
Depreciation and depletion $1,520,483$1,459,664$53,217$7,602 1.4%
Other (as described)Client Expenses $1,493,242$1,493,242-- 1.4%
Travel $881,966$846,687$30,869$4,410 0.8%
Advertising and promotion $874,682$839,695$34,987- 0.8%
Pension plan contributions $609,009$578,559$27,405$3,045 0.6%
Fees: accounting $257,502$28,955$228,547- 0.2%
Fees: legal $190,470$114,282$76,188- 0.2%
Conferences, conventions and meetings $167,977$161,258$5,879$840 0.2%
Other (as described)Food and Kitchen Supplies $141,543$141,543-- 0.1%
Other (as described)Other Expenses $83,384$83,384-- 0.1%
Fees: lobbying $60,000$60,000-- 0.1%
Total$105,570,959100%

View the filing

2023 · Form 990 · $90,894,813 spent · pay $68,112,290 · grants $0 · events $173,886
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $54,138,241$51,125,465$2,746,026$266,750 59.6%
Fees: other services $9,078,485$8,413,711$622,099$42,675 10.0%
Other employee benefits $7,691,111$7,265,367$387,820$37,924 8.5%
Occupancy $4,508,695$4,283,261$202,891$22,543 5.0%
Payroll taxes $3,965,885$3,747,738$198,574$19,573 4.4%
Office expenses $1,804,296$1,732,125$63,150$9,021 2.0%
Pay: officers, directors, trustees, key employees $1,721,188$0$1,721,188$0 1.9%
Depreciation and depletion $1,582,147$1,518,861$55,375$7,911 1.7%
Information technology $1,452,190$1,394,102$50,827$7,261 1.6%
Other (as described)Food and Kitchen Supplies $1,100,012$1,100,012-- 1.2%
Insurance $1,034,250$992,880$36,199$5,171 1.1%
Advertising and promotion $864,758$830,168$34,590$0 1.0%
Travel $616,304$591,651$21,571$3,082 0.7%
Pension plan contributions $595,865$566,072$26,814$2,979 0.7%
Other (as described)Client Expenses $221,121$221,121-- 0.2%
Conferences, conventions and meetings $173,886$166,931$6,086$869 0.2%
Fees: accounting $170,387$37,956$132,431$0 0.2%
Fees: legal $82,834$50,400$32,434$0 0.1%
Fees: lobbying $80,645$80,645$0$0 0.1%
Other (as described)Other Expenses $12,513$12,513-- 0.0%
Total$90,894,813100%

View the filing

2022 · Form 990 · $79,319,238 spent · pay $57,478,133 · grants $0 · events $158,283
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $45,112,937$42,857,290$2,030,082$225,565 56.9%
Fees: other services $7,320,024$6,811,272$474,012$34,740 9.2%
Other employee benefits $6,580,025$6,251,024$296,101$32,900 8.3%
Occupancy $4,910,886$4,665,342$220,990$24,554 6.2%
Payroll taxes $3,544,312$3,367,096$159,494$17,722 4.5%
Office expenses $2,108,042$2,023,721$73,781$10,540 2.7%
Information technology $1,809,177$1,736,810$63,321$9,046 2.3%
Pay: officers, directors, trustees, key employees $1,644,778-$1,644,778- 2.1%
Depreciation and depletion $1,639,139$1,573,573$57,370$8,196 2.1%
Other (as described)FOOD & KITCHEN SUPPLIES $1,166,729$1,166,729-- 1.5%
Insurance $1,036,782$995,311$36,287$5,184 1.3%
Advertising and promotion $668,524$641,783$26,741- 0.8%
Pension plan contributions $596,081$566,276$26,824$2,981 0.8%
Travel $571,769$548,898$20,012$2,859 0.7%
Other (as described)CLIENT EXPENSES $171,750$171,750-- 0.2%
Conferences, conventions and meetings $158,283$151,952$5,540$791 0.2%
Fees: accounting $133,826$30,780$103,046- 0.2%
Other (as described)OTHER EXPENSES $81,856$81,856-- 0.1%
Fees: lobbying $58,000$58,000-- 0.1%
Fees: legal $6,318-$6,318- 0.0%
Total$79,319,238100%

View the filing

2021 · Form 990 · $71,146,512 spent · pay $52,314,554 · grants $0 · events $173,886
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $41,134,852$39,078,110$1,851,068$205,674 57.8%
Other employee benefits $5,917,649$5,621,766$266,294$29,589 8.3%
Fees: other services $5,148,563$4,891,135$231,685$25,743 7.2%
Occupancy $4,508,696$4,283,261$202,891$22,544 6.3%
Payroll taxes $3,111,079$2,955,525$139,999$15,555 4.4%
Office expenses $1,804,297$1,732,125$63,150$9,022 2.5%
Depreciation and depletion $1,582,147$1,518,861$55,375$7,911 2.2%
Pay: officers, directors, trustees, key employees $1,555,108-$1,555,108- 2.2%
Information technology $1,452,190$1,394,102$50,827$7,261 2.0%
Other (as described)FOOD & KITCHEN SUPPLIES $1,100,012$1,100,012-- 1.5%
Insurance $1,034,250$992,880$36,199$5,171 1.5%
Advertising and promotion $864,758$830,168$34,590- 1.2%
Travel $616,303$591,651$21,571$3,081 0.9%
Pension plan contributions $595,866$566,072$26,814$2,980 0.8%
Other (as described)CLIENT EXPENSES $221,121$221,121-- 0.3%
Conferences, conventions and meetings $173,886$166,931$6,086$869 0.2%
Fees: accounting $170,388$37,957$132,431- 0.2%
Fees: legal $82,834$50,400$32,434- 0.1%
Fees: lobbying $60,000$60,000-- 0.1%
Other (as described)OTHER EXPENSES $12,513$12,513-- 0.0%
Total$71,146,512100%

View the filing

2020 · Form 990 · $66,407,697 spent · pay $50,317,516 · grants $0 · events $96,747
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $39,429,574$37,505,173$1,750,792$173,609 59.4%
Other employee benefits $6,087,857$5,783,464$273,954$30,439 9.2%
Occupancy $4,393,743$4,174,056$197,718$21,969 6.6%
Fees: other services $4,344,666$4,127,433$195,510$21,723 6.5%
Payroll taxes $2,941,747$2,794,659$132,379$14,709 4.4%
Office expenses $1,340,430$1,286,813$46,915$6,702 2.0%
Depreciation and depletion $1,338,703$1,285,154$46,855$6,694 2.0%
Pay: officers, directors, trustees, key employees $1,265,398-$1,265,398- 1.9%
Information technology $1,255,019$1,204,818$43,926$6,275 1.9%
Other (as described)FOOD & KITCHEN SUPPLIES $1,049,519$1,049,519-- 1.6%
Insurance $915,987$879,348$32,059$4,580 1.4%
Pension plan contributions $592,940$563,293$26,682$2,965 0.9%
Advertising and promotion $453,087$434,964$18,123- 0.7%
Travel $374,377$359,402$13,103$1,872 0.6%
Other (as described)CLIENT EXPENSES $231,784$231,784-- 0.3%
Fees: accounting $115,635$9,134$106,501- 0.2%
Fees: legal $100,336$57,379$42,957- 0.2%
Conferences, conventions and meetings $96,747$92,877$3,386$484 0.1%
Fees: lobbying $65,000$65,000-- 0.1%
Other (as described)OTHER EXPENSES $14,498$14,498-- 0.0%
Interest $650$650-- 0.0%
Total$66,407,697100%

View the filing

2019 · Form 990 · $58,043,913 spent · pay $43,191,710 · grants $0 · events $154,842
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $34,385,204$33,353,648$894,015$137,541 59.2%
Occupancy $4,472,008$4,337,848$116,272$17,888 7.7%
Other employee benefits $4,458,696$4,324,935$115,926$17,835 7.7%
Fees: other services $3,354,411$3,253,779$87,215$13,417 5.8%
Payroll taxes $2,568,743$2,491,681$66,787$10,275 4.4%
Information technology $1,278,332$1,227,199$44,742$6,391 2.2%
Office expenses $1,232,311$1,183,019$43,131$6,161 2.1%
Pay: officers, directors, trustees, key employees $1,183,180-$1,183,180- 2.0%
Depreciation and depletion $1,173,112$1,126,188$41,059$5,865 2.0%
Other (as described)FOOD & KITCHEN SUPPLIES $968,270$968,270-- 1.7%
Insurance $920,046$883,244$32,202$4,600 1.6%
Pension plan contributions $595,887$572,052$20,856$2,979 1.0%
Travel $412,937$396,419$14,453$2,065 0.7%
Advertising and promotion $328,690$315,542$13,148- 0.6%
Fees: accounting $220,902$52,550$168,352- 0.4%
Other (as described)CLIENT EXPENSES $183,636$183,636-- 0.3%
Conferences, conventions and meetings $154,842$148,649$5,419$774 0.3%
Fees: legal $99,652-$82,522$17,130 0.2%
Fees: lobbying $50,000$50,000-- 0.1%
Other (as described)OTHER EXPENSES $3,054$3,054-- 0.0%
Total$58,043,913100%

View the filing

2018 · Form 990 · $52,525,301 spent · pay $38,302,254 · grants $0 · events $125,563
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $29,635,908$29,043,189$474,175$118,544 56.4%
Other employee benefits $4,869,379$4,687,476$162,425$19,478 9.3%
Occupancy $3,871,117$3,716,273$139,360$15,484 7.4%
Fees: other services $3,195,336$3,067,522$115,032$12,782 6.1%
Payroll taxes $2,213,552$2,125,010$79,688$8,854 4.2%
Office expenses $1,402,943$1,346,825$50,506$5,612 2.7%
Information technology $1,215,643$1,167,017$43,763$4,863 2.3%
Pay: officers, directors, trustees, key employees $1,109,068-$1,109,068- 2.1%
Insurance $984,939$945,541$35,458$3,940 1.9%
Depreciation and depletion $922,533$885,632$33,211$3,690 1.8%
Other (as described)FOOD & KITCHEN SUPPLIES $838,550$838,550-- 1.6%
Travel $702,160$674,073$25,278$2,809 1.3%
Advertising and promotion $536,170$514,723$21,447- 1.0%
Pension plan contributions $474,347$455,374$17,076$1,897 0.9%
Other (as described)CLIENT EXPENSES $171,045$171,045-- 0.3%
Fees: accounting $127,895$22,852$105,043- 0.2%
Conferences, conventions and meetings $125,563$120,541$4,520$502 0.2%
Fees: legal $65,394-$65,394- 0.1%
Fees: lobbying $60,000$60,000-- 0.1%
Other (as described)OTHER EXPENSES $3,759$3,759-- 0.0%
Total$52,525,301100%

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2017 · Form 990 · $50,594,038 spent · pay $37,010,469 · grants $0 · events $105,492
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $28,723,847$28,149,461$459,509$114,877 56.8%
Other employee benefits $4,663,033$4,476,512$167,869$18,652 9.2%
Occupancy $4,034,257$3,872,887$145,233$16,137 8.0%
Fees: other services $2,869,196$2,745,399$112,624$11,173 5.7%
Payroll taxes $2,169,815$2,083,023$78,113$8,679 4.3%
Office expenses $1,196,005$1,148,165$43,056$4,784 2.4%
Insurance $1,040,473$998,854$37,457$4,162 2.1%
Pay: officers, directors, trustees, key employees $983,378-$983,378- 1.9%
Depreciation and depletion $900,821$864,788$32,430$3,603 1.8%
Other (as described)FOOD & KITCHEN SUPPLIES $863,381$863,381-- 1.7%
Information technology $791,718$760,049$28,502$3,167 1.6%
Travel $739,708$710,120$26,629$2,959 1.5%
Advertising and promotion $536,039$514,597$21,442- 1.1%
Pension plan contributions $470,396$451,580$16,934$1,882 0.9%
Other (as described)CLIENT EXPENSES $168,359$168,359-- 0.3%
Fees: legal $144,045-$144,045- 0.3%
Fees: accounting $130,726$19,680$111,046- 0.3%
Conferences, conventions and meetings $105,492$101,272$3,798$422 0.2%
Fees: lobbying $60,000$60,000-- 0.1%
Interest $2,985-$2,985- 0.0%
Other (as described)OTHER EXPENSES $364$364-- 0.0%
Total$50,594,038100%

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2016 · Form 990 · $53,088,053 spent · pay $39,620,695 · grants $0 · events $110,871
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $30,358,446$29,917,379$301,018$140,049 57.2%
Other employee benefits $5,526,423$5,412,578$88,423$25,422 10.4%
Occupancy $4,093,767$4,009,436$65,500$18,831 7.7%
Fees: other services $2,697,476$2,642,133$43,160$12,183 5.1%
Payroll taxes $2,301,870$2,254,451$36,830$10,589 4.3%
Office expenses $1,280,031$1,253,663$20,480$5,888 2.4%
Insurance $1,002,443$981,793$16,039$4,611 1.9%
Pay: officers, directors, trustees, key employees $959,284-$959,284- 1.8%
Depreciation and depletion $916,015$897,145$14,656$4,214 1.7%
Travel $860,021$842,305$13,760$3,956 1.6%
Other (as described)OTHER EXPENSES $856,373$856,373-- 1.6%
Information technology $721,179$706,323$11,539$3,317 1.4%
Pension plan contributions $474,672$464,894$7,595$2,183 0.9%
Advertising and promotion $350,549$334,774$15,775- 0.7%
Other (as described)CLIENT EXPENSES $201,697$201,697-- 0.4%
Fees: accounting $173,330$15,140$158,190- 0.3%
Fees: legal $141,711-$141,711- 0.3%
Conferences, conventions and meetings $110,871$108,587$1,774$510 0.2%
Fees: lobbying $60,000$60,000-- 0.1%
Other (as described)FOOD & KITCHEN SUPPLIES $967-$967- 0.0%
Interest $928-$928- 0.0%
Total$53,088,053100%

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2015 · Form 990 · $48,495,963 spent · pay $35,639,057 · grants $0 · events $132,349
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $27,412,398$26,740,846$545,491$126,061 56.5%
Other employee benefits $4,892,599$4,762,945$107,148$22,506 10.1%
Occupancy $4,112,286$4,005,701$87,657$18,928 8.5%
Fees: other services $2,610,023$2,540,858$57,159$12,006 5.4%
Payroll taxes $2,099,890$1,992,000$98,231$9,659 4.3%
Office expenses $1,022,767$995,663$22,399$4,705 2.1%
Travel $880,994$857,647$19,294$4,053 1.8%
Depreciation and depletion $832,286$810,230$18,227$3,829 1.7%
Insurance $811,942$790,425$17,782$3,735 1.7%
Other (as described)OTHER EXPENSES $781,447$781,447-- 1.6%
Pay: officers, directors, trustees, key employees $762,176-$762,176- 1.6%
Information technology $732,258$712,854$16,036$3,368 1.5%
Pension plan contributions $471,994$459,486$10,337$2,171 1.0%
Advertising and promotion $404,793$386,577$18,216- 0.8%
Other (as described)CLIENT EXPENSES $207,940$207,940-- 0.4%
Fees: legal $138,489-$138,489- 0.3%
Conferences, conventions and meetings $132,349$128,843$2,898$608 0.3%
Fees: accounting $126,277$14,836$111,441- 0.3%
Fees: lobbying $60,000$60,000-- 0.1%
Other (as described)FOOD & KITCHEN SUPPLIES $3,055-$3,055- 0.0%
Total$48,495,963100%

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2014 · Form 990 · $43,790,440 spent · pay $30,741,105 · grants $0 · events $121,534
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $23,643,245$23,147,342$383,973$111,930 54.0%
Other employee benefits $4,240,377$4,030,902$189,969$19,506 9.7%
Occupancy $3,810,868$3,643,942$166,926- 8.7%
Fees: other services $2,673,352$2,541,289$119,766$12,297 6.1%
Payroll taxes $1,769,750$1,682,324$79,285$8,141 4.0%
Office expenses $1,015,945$965,758$45,514$4,673 2.3%
Depreciation and depletion $978,559$930,219$43,839$4,501 2.2%
Travel $926,820$883,797$41,652$1,371 2.1%
Information technology $746,215$709,352$33,430$3,433 1.7%
Pay: officers, directors, trustees, key employees $706,972$0$706,972- 1.6%
Other (as described)FOOD & KITCHEN SUPPLIES $701,406$701,406-- 1.6%
Insurance $600,396$570,736$26,898$2,762 1.4%
Fees: management $459,784$459,784-- 1.0%
Pension plan contributions $380,761$361,951$17,058$1,752 0.9%
Advertising and promotion $345,923$330,354$15,569- 0.8%
Fees: legal $256,246-$256,246- 0.6%
Other (as described)CLIENT EXPENSES $208,159$208,159-- 0.5%
Fees: accounting $164,107$11,413$152,694- 0.4%
Conferences, conventions and meetings $99,396$94,486$4,453$457 0.2%
Fees: lobbying $60,000$60,000-- 0.1%
Other (as described)OTHER EXPENSES $2,159-$2,159- 0.0%
Fundraising events Eventdirect expenses; gross income $37,633$22,138reported apart
Total$43,790,440100%

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2013 · Form 990 · $45,364,461 spent · pay $32,137,602 · grants $0 · events $99,022
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $24,044,510$23,212,314$477,188$355,008 53.0%
Other employee benefits $5,246,297$4,879,056$299,564$67,677 11.6%
Fees: other services $3,270,743$3,041,791$186,759$42,193 7.2%
Occupancy $3,238,665$3,024,282$185,684$28,699 7.1%
Depreciation and depletion $1,971,852$1,926,864$32,950$12,038 4.3%
Payroll taxes $1,786,078$1,678,752$82,324$25,002 3.9%
Office expenses $1,212,743$1,127,851$69,248$15,644 2.7%
Travel $1,014,302$996,349$14,275$3,678 2.2%
Information technology $780,472$725,839$44,565$10,068 1.7%
Pay: officers, directors, trustees, key employees $680,795-$680,795- 1.5%
Insurance $470,263$437,344$26,852$6,067 1.0%
Fees: legal $392,480-$392,480- 0.9%
Pension plan contributions $379,922$353,327$21,694$4,901 0.8%
Advertising and promotion $376,686$354,896$21,790- 0.8%
Other (as described)CLIENT EXPENSES $219,113$219,113-- 0.5%
Fees: accounting $136,603-$136,603- 0.3%
Conferences, conventions and meetings $80,848$75,189$4,616$1,043 0.2%
Fees: lobbying $60,000$60,000-- 0.1%
Other (as described)OTHER EXPENSES $2,089-$2,089- 0.0%
Fundraising events Eventdirect expenses; gross income $19,225$18,174reported apart
Total$45,364,461100%

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2012 · Form 990 · $44,593,757 spent · pay $30,427,357 · grants $0 · events $82,497
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $23,686,496$23,183,139$171,898$331,459 53.1%
Fees: other services $4,333,147$4,232,049$96,580$4,518 9.7%
Occupancy $4,050,079$3,739,831$258,875$51,373 9.1%
Other employee benefits $3,708,515$3,593,312$67,851$47,352 8.3%
Depreciation and depletion $1,926,635$1,886,097$28,796$11,742 4.3%
Payroll taxes $1,764,771$1,666,974$74,866$22,931 4.0%
Travel $1,114,987$1,091,846$18,894$4,247 2.5%
Pay: officers, directors, trustees, key employees $885,322-$885,322- 2.0%
Office expenses $861,873$818,827$38,457$4,589 1.9%
Information technology $693,018$654,140$31,948$6,930 1.6%
Pension plan contributions $382,253$360,808$17,622$3,823 0.9%
Insurance $333,376$264,607$67,454$1,315 0.7%
Other (as described)CLIENT EXPENSES $254,822$254,822-- 0.6%
Fees: legal $215,907-$215,907- 0.5%
Advertising and promotion $137,267$106,639$6,753$23,875 0.3%
Fees: accounting $109,707-$109,707- 0.2%
Conferences, conventions and meetings $71,610$67,593$3,301$716 0.2%
Fees: lobbying $60,000$60,000-- 0.1%
Other (as described)OTHER EXPENSES $3,972-$3,972- 0.0%
Fundraising events Eventdirect expenses; gross income -$10,887reported apart
Total$44,593,757100%

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2011 · Form 990 · $41,283,560 spent · pay $28,287,456 · grants $0 · events $90,844
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $20,999,542$20,546,588$304,679$148,275 50.9%
Other employee benefits $4,482,629$4,352,196$61,002$69,431 10.9%
Fees: other services $4,231,954$4,084,065$120,379$27,510 10.3%
Occupancy $3,536,908$3,327,588$196,705$12,615 8.6%
Depreciation and depletion $1,866,904$1,822,863$31,769$12,272 4.5%
Payroll taxes $1,569,543$1,481,790$68,483$19,270 3.8%
Travel $977,150$954,624$19,066$3,460 2.4%
Pay: officers, directors, trustees, key employees $851,980$0$747,593$104,387 2.1%
Office expenses $747,447$717,732$29,687$28 1.8%
Information technology $672,002$635,065$33,600$3,337 1.6%
Pension plan contributions $383,762$360,845$18,480$4,437 0.9%
Insurance $291,673$273,589$14,584$3,500 0.7%
Other (as described)CLIENT EXPENSES $244,381$244,381$0$0 0.6%
Fees: accounting $124,609$0$124,609$0 0.3%
Advertising and promotion $94,228$43,197$5,936$45,095 0.2%
Fees: legal $73,103$0$73,103$0 0.2%
Conferences, conventions and meetings $70,782$66,394$3,539$849 0.2%
Fees: lobbying $60,248$60,248$0$0 0.1%
Interest $3,060$0$3,060$0 0.0%
Other (as described)OTHER EXPENSES $1,655$0$1,655$0 0.0%
Fundraising events Eventdirect expenses; gross income -$20,062reported apart
Total$41,283,560100%

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2010 · Form 990 · $41,273,690 spent · pay $30,503,324 · grants $0 · events $97,464
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $23,583,996$23,188,525$249,111$146,360 57.1%
Other employee benefits $3,976,058$3,897,405$49,532$29,121 9.6%
Occupancy $3,317,594$3,033,079$243,527$40,988 8.0%
Fees: other services $2,033,254$1,867,317$136,434$29,503 4.9%
Depreciation and depletion $1,832,631$1,796,185$26,358$10,088 4.4%
Payroll taxes $1,727,343$1,644,184$65,303$17,856 4.2%
Travel $887,333$856,788$20,743$9,802 2.1%
Office expenses $874,683$848,756$17,416$8,511 2.1%
Pay: officers, directors, trustees, key employees $814,042$0$707,740$106,302 2.0%
Information technology $704,105$663,275$33,234$7,596 1.7%
Pension plan contributions $401,885$380,902$16,860$4,123 1.0%
Other (as described)CLIENT EXPENSES $273,558$273,558$0$0 0.7%
Insurance $243,393$206,189$36,002$1,202 0.6%
Fees: legal $209,480$0$209,480$0 0.5%
Advertising and promotion $104,701$54,109$7,705$42,887 0.3%
Fees: accounting $91,757$0$91,757$0 0.2%
Conferences, conventions and meetings $85,910$80,583$4,296$1,031 0.2%
Fees: lobbying $77,002$77,002$0$0 0.2%
Interest $29,786$0$29,786$0 0.1%
Other (as described)OTHER EXPENSES $4,226$0$4,226$0 0.0%
Fees: investment management $953$0$953$0 0.0%
Fundraising events Eventdirect expenses; gross income -$11,554reported apart
Total$41,273,690100%

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2009 · Form 990 · $36,798,365 spent · pay $27,562,872 · grants $0 · events $74,306
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $21,734,755$21,294,631$273,925$166,199 59.1%
Other employee benefits $3,036,239$2,953,690$42,248$40,301 8.3%
Occupancy $2,242,125$1,936,292$264,038$41,795 6.1%
Depreciation and depletion $1,649,507$1,613,494$26,642$9,371 4.5%
Payroll taxes $1,613,987$1,528,696$67,401$17,890 4.4%
Office expenses $1,587,297$1,543,712$38,085$5,500 4.3%
Fees: other services $1,309,551$1,228,730$80,783$38 3.6%
Pay: officers, directors, trustees, key employees $777,895-$694,687$83,208 2.1%
Travel $735,550$708,551$19,585$7,414 2.0%
Insurance $436,388$365,869$69,085$1,434 1.2%
Information technology $420,139$393,533$20,125$6,481 1.1%
Pension plan contributions $399,996$375,997$19,160$4,839 1.1%
Other (as described)CLIENT EXPENSES $293,540$293,540-- 0.8%
Advertising and promotion $138,512$69,960$6,751$61,801 0.4%
Fees: legal $95,993-$95,993- 0.3%
Fees: accounting $95,114-$95,114- 0.3%
Conferences, conventions and meetings $74,306$69,848$3,559$899 0.2%
Interest $73,900-$73,900- 0.2%
Fees: lobbying $55,000$50,050$4,950- 0.1%
Fees: professional fundraisers $25,837--$25,837 0.1%
Fees: investment management $1,821-$1,821- 0.0%
Other (as described)OTHER EXPENSES $913-$913- 0.0%
Total$36,798,365100%

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