STRATEGY STUDIO / PUBLIC DATA EXPLORER

PIONEER CONCEPTS INC

Cite this

Plain text PIONEER CONCEPTS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/364143602. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PIONEER CONCEPTS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/364143602

MLA “PIONEER CONCEPTS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/364143602. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $12.0M · expenses $11.0M · assets $33.2M

EIN
36-4143602
Address
285 S FARNHAM ST, GALESBURG, IL 61401-5323
NTEE code
L99
Subsection
501(c)(3)
Ruling year
1997
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES, AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 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
Jeffrey Shaw PRESIDENT2009-2024 $9,000$18,000 8
John Carmody VICE PRESIDENT2010-2024 $4,500$9,000 6
Gordon Monn DIRECTOR2009-2024 $4,500$9,000 6
Michael Wartman DIRECTOR2014-2024 $4,500$9,000 7
Ron Wilson Rfms Inc Institution (former) CFO UNTIL 3/31/242009-2023 $0$237,758 12

Officers and directors, no compensation reported

6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Brian Burger Rfms Inc Institution CFO2023-2024 40 $0 reported 8
Kenneth A Pyszka (former) SECRETARY2009-2021 1 $0 reported 6
Laura Kelly Ltc Support (former) SERVICES,LLC)-DIRECTOR OF OPERATIONS2011-2012 40 $0 reported 7
John L Stern (former) DIRECTOR2009-2011 2 $0 reported 6
Dennis Anderson (former) DIRECTOR2009-2010 2 $0 reported 6
Tim Bledsoe Ltc Support (former) SERVICES, LLC) - CEO2009 10 $0 reported 5

People by year

2024 · 5 people listed · 4 paid, $22K · 175 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT1 $0$9,000$0 $9,0008
JOHN CARMODY VICE PRESIDENT1 $0$4,500$0 $4,5006
GORDON MONN DIRECTOR1 $0$4,500$0 $4,5006
MICHAEL WARTMAN DIRECTOR1 $0$4,500$0 $4,5007
BRIAN BURGER RFMS INC Institution CFO40 $0$0$0 $08
2023 · 6 people listed · 4 paid, $22K · 196 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT1 $0$9,000$0 $9,0008
JOHN CARMODY VICE PRESIDENT1 $0$4,500$0 $4,5006
GORDON MONN DIRECTOR1 $0$4,500$0 $4,5006
MICHAEL WARTMAN DIRECTOR1 $0$4,500$0 $4,5007
RON WILSON RFMS INC Institution CFO UNTIL 3/31/2440 $0$0$0 $012
BRIAN BURGER RFMS INC Institution CFO AS OF 3/31/2440 $0$0$0 $08
2022 · 5 people listed · none paid · 208 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT1 $0$0$0 $08
JOHN CARMODY VICE PRESIDENT1 $0$0$0 $06
GORDON MONN DIRECTOR1 $0$0$0 $06
MICHAEL WARTMAN DIRECTOR1 $0$0$0 $07
RON WILSON RFMS INC Institution CFO40 $0$0$0 $012
2021 · 6 people listed · none paid · 215 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT1 $0$0$0 $08
JOHN CARMODY VICE PRESIDENT1 $0$0$0 $06
KENNETH PYSZKA SECRETARY1 $0$0$0 $06
GORDON MONN DIRECTOR1 $0$0$0 $06
MICHAEL WARTMAN DIRECTOR1 $0$0$0 $07
RON WILSON RFMS INC Institution CFO40 $0$0$0 $012
2020 · 6 people listed · none paid · 194 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT1 $0$0$0 $08
JOHN CARMODY VICE PRESIDENT1 $0$0$0 $06
KENNETH PYSZKA SECRETARY1 $0$0$0 $06
GORDON MONN DIRECTOR1 $0$0$0 $06
MICHAEL WARTMAN DIRECTOR1 $0$0$0 $07
RON WILSON RFMS INC Institution CFO40 $0$0$0 $012
2019 · 6 people listed · none paid · 204 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT1 $0$0$0 $08
JOHN CARMODY VICE PRESIDENT1 $0$0$0 $06
KENNETH PYSZKA SECRETARY1 $0$0$0 $06
GORDON MONN DIRECTOR1 $0$0$0 $06
MICHAEL WARTMAN DIRECTOR1 $0$0$0 $07
RON WILSON RFMS INC Institution CFO40 $0$0$0 $012
2018 · 6 people listed · none paid · 218 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT1 $0$0$0 $08
JOHN CARMODY VICE PRESIDENT1 $0$0$0 $06
KENNETH PYSZKA SECRETARY1 $0$0$0 $06
GORDON MONN DIRECTOR1 $0$0$0 $06
MICHAEL WARTMAN DIRECTOR1 $0$0$0 $07
RON WILSON RFMS INC Institution CFO40 $0$0$0 $012
2017 · 6 people listed · none paid · 218 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT1 $0$0$0 $08
JOHN CARMODY VICE PRESIDENT1 $0$0$0 $06
KENNETH PYSZKA SECRETARY1 $0$0$0 $06
GORDON MONN DIRECTOR1 $0$0$0 $06
MICHAEL WARTMAN DIRECTOR1 $0$0$0 $07
RON WILSON RFMS INC Institution CFO40 $0$0$0 $012
2016 · 6 people listed · none paid · 235 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT1 $0$0$0 $08
JOHN CARMODY DIRECTOR1 $0$0$0 $06
KENNETH PYSZKA SECRETARY1 $0$0$0 $06
GORDON MONN DIRECTOR1 $0$0$0 $06
MICHAEL WARTMAN DIRECTOR1 $0$0$0 $07
RON WILSON RFMS INC Institution CFO40 $0$0$0 $012
2015 · 6 people listed · none paid · 194 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT1 $0$0$0 $08
KENNETH PYSZKA SECRETARY1 $0$0$0 $06
GORDON MONN DIRECTOR1 $0$0$0 $06
JOHN CARMODY DIRECTOR1 $0$0$0 $06
MICHAEL WARTMAN DIRECTOR1 $0$0$0 $07
RON WILSON RFMS INC Institution CFO40 $0$0$0 $012
2014 · 6 people listed · none paid · 183 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT1 $0$0$0 $08
KENNETH PYSZKA SECRETARY1 $0$0$0 $06
GORDON MONN DIRECTOR1 $0$0$0 $06
JOHN CARMODY DIRECTOR1 $0$0$0 $06
MICHAEL WARTMAN DIRECTOR1 $0$0$0 $07
RON WILSON RFMS INC Institution CFO40 $0$0$0 $012
2013 · 5 people listed · none paid · 163 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT1 $0$0$0 $08
KENNETH PYSZKA SECRETARY1 $0$0$0 $06
GORDON MONN DIRECTOR1 $0$0$0 $06
JOHN CARMODY DIRECTOR1 $0$0$0 $06
RON WILSON RFMS INC Institution CFO40 $0$0$0 $012
2012 · 6 people listed · none paid · 171 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT1 $0$0$0 $08
KENNETH PYSZKA SECRETARY1 $0$0$0 $06
GORDON MONN DIRECTOR1 $0$0$0 $06
JOHN CARMODY DIRECTOR1 $0$0$0 $06
RON WILSON RFMS INC Institution CFO40 $0$0$0 $012
LAURA KELLY LTC SUPPORT SERVICES,LLC)-DIRECTOR OF OPERATIONS40 $0$0$0 $07
2011 · 7 people listed · none paid · 163 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY SHAW PRESIDENT2 $0$0$0 $08
KENNETH PYSZKA SECRETARY2 $0$0$0 $06
GORDON MONN DIRECTOR2 $0$0$0 $06
JOHN CARMODY DIRECTOR2 $0$0$0 $06
JOHN STERN DIRECTOR2 $0$0$0 $06
RON WILSON RFMS INC Institution CFO40 $0$0$0 $012
LAURA KELLY LTC SUPPORT SERVICES,LLC)-DIRECTOR OF OPERATIONS40 $0$0$0 $07
2010 · 7 people listed · 1 paid, $117K · 177 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RON WILSON RFMS INC Institution CFO10 $0$0$116,562 $116,56212
JEFFREY SHAW PRESIDENT2 $0$0$0 $08
KENNETH PYSZKA SECRETARY2 $0$0$0 $06
JOHN STERN DIRECTOR2 $0$0$0 $06
GORDON MONN DIRECTOR2 $0$0$0 $06
DENNIS ANDERSON DIRECTOR2 $0$0$0 $06
JOHN CARMODY DIRECTOR2 $0$0$0 $06
2009 · 7 people listed · 1 paid, $121K · 168 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RON WILSON RFMS INC Institution CFO10 $0$0$121,196 $121,19612
JEFFREY SHAW PRESIDENT2 $0$0$0 $08
KENNETH PYSZKA Secretary2 $0$0$0 $06
JOHN STERN DIRECTOR2 $0$0$0 $06
GORDON MONN DIRECTOR2 $0$0$0 $06
DENNIS ANDERSON DIRECTOR2 $0$0$0 $06
TIM BLEDSOE LTC SUPPORT SERVICES, LLC) - CEO10 $0$0$0 $05

Highest-paid independent contractors

2024 · 2 contractors · $591K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$356,904
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$233,697
2023 · 2 contractors · $586K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$356,904
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$229,515
2022 · 2 contractors · $588K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$352,659
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$235,788
2021 · 2 contractors · $567K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$339,924
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$226,746
2020 · 2 contractors · $578K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$339,924
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$237,704
2019 · 2 contractors · $590K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$339,924
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$249,990
2018 · 2 contractors · $597K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$339,924
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$257,166
2017 · 2 contractors · $557K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$311,597
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$245,292
2016 · 3 contractors · $751K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$339,924
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$241,917
CONSTRUCTION CONCEPTS OF ILTINLEY PARK, ILCONTRACTOR$169,289
2015 · 3 contractors · $829K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$453,252
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$236,400
CONSTRUCTION CONCEPTS OF ILTINLEY PARK, ILCONTRACTOR$139,658
2014 · 2 contractors · $605K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$321,796
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$283,653
2013 · 2 contractors · $414K
NameLocationServicePaid
RFMS INCADMINISTRATIVE SERVICES$285,540
LTC SUPPORT SERVICES LLCSUPPORT SERVICES$128,410
2012 · 2 contractors · $495K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$285,540
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$209,603
2011 · 2 contractors · $495K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$301,917
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$193,290
2010 · 2 contractors · $474K
NameLocationServicePaid
RFMS INCGALESBURG, ILADMINISTRATIVE SERVICES$285,540
LTC SUPPORT SERVICES LLCGALESBURG, ILSUPPORT SERVICES$188,805
2009 · 2 contractors · $552K
NameLocationServicePaid
RFMS incGalesburg, ILADMINISTRATIVE SERVICES$285,540
LTC SUPPORT SERVICES LLCGALesburg, ILSUPPORT SERVICES$266,080

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.

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 2025-03-31 · view filing · original 990 ↗
$12,022,761$10,954,754 $33,185,863$32,269,014 $0$11,036,880 $01754
2023 · Form 990 period ending 2024-03-31 · view filing · original 990 ↗
$11,131,063$11,132,957 $32,515,390$31,047,509 $0$10,411,694 $01964
2022 · Form 990 period ending 2023-03-31 · view filing · original 990 ↗
$8,901,036$10,273,439 $31,540,738$30,431,809 $130,269$9,262,736 $02084
2021 · Form 990 period ending 2022-03-31 · view filing · original 990 ↗
$9,746,303$9,252,953 $32,518,138$31,848,279 $31,839$9,246,061 $02155
2020 · Form 990 period ending 2021-03-31 · view filing · original 990 ↗
$10,693,659$8,702,347 $31,960,292$31,089,886 $602,796$9,604,200 $01945
2019 · Form 990 period ending 2020-03-31 · view filing · original 990 ↗
$9,036,972$8,452,419 $28,299,305$27,437,978 $500$8,683,334 $02045
2018 · Form 990 period ending 2019-03-31 · view filing · original 990 ↗
$8,773,816$7,693,719 $27,864,717$27,394,772 $40$8,463,015 $02185
2017 · Form 990 period ending 2018-03-31 · view filing · original 990 ↗
$8,030,550$7,403,384 $26,698,310$26,228,605 $221$7,865,972 $02185
2016 · Form 990 period ending 2017-03-31 · view filing · original 990 ↗
$7,829,712$7,012,259 $25,870,609$25,510,161 $300$7,606,428 $02355
2015 · Form 990 period ending 2016-03-31 · view filing · original 990 ↗
$7,081,842$6,849,754 $25,307,932$24,512,116 $0$7,167,491 $01945
2014 · Form 990 period ending 2015-03-31 · view filing · original 990 ↗
$7,183,248$6,602,692 $24,708,977$24,073,907 $1,214$6,979,494 $01835
2013 · Form 990 period ending 2014-03-31 · view filing · original 990 ↗
$6,771,116$6,087,332 $24,124,685$23,537,363 $1,301$6,625,936 $01630
2012 · Form 990 period ending 2013-03-31 · view filing · original 990 ↗
$7,249,611$5,886,127 $23,451,002$22,837,204 $1,270$7,132,687 $01710
2011 · Form 990 period ending 2012-03-31 · view filing · original 990 ↗
$7,197,600$5,841,104 $22,250,673$21,556,757 $150$7,123,115 $01630
2010 · Form 990 period ending 2011-03-31 · view filing · original 990 ↗
$7,159,355$5,777,406 $20,733,365$20,167,430 $850$6,957,585 $01770
2009 · Form 990 period ending 2010-03-31 · view filing · original 990 ↗
$7,216,108$5,466,890 $19,264,946$18,801,737 $0$7,158,803 $01680

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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THE HOUSING PARTNERSHIP NETWORK INCMAL99 $15,693,551$18,867,871 PRESIDENT AND CEO$720,840 Same NTEE code L99, revenue within 2x
NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSINGDCL99 $8,655,810$10,232,940 PRESIDENT AND CEO$418,741 Same NTEE code L99, revenue within 2x
THE CRENULATED COMPANY LTDNYL99 $9,425,195$10,591,717 PRESIDENT$316,588 Same NTEE code L99, revenue within 2x
LIVING INDEPENDENTLY FOREVER INCMAL99 $13,683,377$12,919,202 FORMER EXECUTIVE DIRECTOR$248,667 Same NTEE code L99, revenue within 2x
WELLSPAN PROPERTIES INCPAL99 $17,085,067$17,427,099 PRESIDENT & CEO - WELLSPAN HEALTH$3,176,598 Same NTEE code L99, revenue within 2x
BUILDING HOMES FOR HEROES INCNYL99 $20,125,034$15,876,334 CFO$154,154 Same NTEE code L99, revenue within 2x
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COMMUNITY AFFORDABLE HOUSING EQUITY CORPORATIONNCL99 $17,757,204$17,030,014 President and CEO$754,867 Same NTEE code L99, revenue within 2x
FARMWORKER HOUSING DEVELOPMENT CORPORATIONORL99 $7,224,981$9,930,565 EXECUTIVE DIRECTOR$164,683 Same NTEE code L99, revenue within 2x
ALMOST HOME INCCOL99 $7,020,586$6,364,371 Executive Director$116,671 Same NTEE code L99, revenue within 2x
NATIONAL FOUNDATION FOR AFFORDABLE HOUSING SOLUTIONS INCMDL99 $8,352,404$5,685,653 CEO AND CHAIRMAN$426,350 Same NTEE code L99, revenue within 2x
MIDWEST HOUSING EQUITY GROUP INCNEL99 $20,678,005$15,073,164 PRESIDENT AND CEO$1,220,752 Same NTEE code L99, revenue within 2x
APTIV INCORPORATEDWIL99 $10,952,556$10,447,516 PRESIDENT & CEO$276,284 Same NTEE code L99, revenue within 2x
THRESHOLD RESIDENTIAL SERVICES INCOHL99 $6,812,748$6,257,678 CHIEF EXEC.$131,012 Same NTEE code L99, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
OREGON COMMUNITY FOUNDATION DAF sponsor$77,011,25610 42019–2024 FARMWORKER HOUSING DEVELOPMENT CORPORATION; NEXT STEP STRATEGIES INC; HOMES FOR OUR TROOPS INC; SLEEP IN HEAVENLY PEACE INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$42,980,98345 112012–2024 MOVEMENT RESOURCES; HOMES FOR OUR TROOPS INC; SLEEP IN HEAVENLY PEACE INC; THE FARMERS HOUSE INC and 7 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$36,318,610135 402016–2024 THE HOUSING PARTNERSHIP NETWORK INC; HOMES FOR OUR TROOPS INC; HUDSON COMMUNITY LIVING COMPANY; APNA GHAR INC OUR HOME and 36 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$29,651,84128 72016–2023 NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING; CENTER FOR HOUSING AND HEALTH; HOUSING FORWARD; APNA GHAR INC OUR HOME and 3 more
NATIONAL PHILANTHROPIC TR DAF sponsor$22,570,20656 162014–2024 COALFIELD DEVELOPMENT CORPORATION; HOMES FOR OUR TROOPS INC; NATIONAL BREAST CANCER COALITION FUND; BUILDING HOMES FOR HEROES INC and 12 more
FORGOOD INC DAF sponsor$14,595,59077 192010–2024 HOMES FOR OUR TROOPS INC; APNA GHAR INC OUR HOME; ARCATA HOUSE PARTNERSHIP; CIVIC BUILDERS INC and 15 more
JPMORGAN CHASE FOUNDATION Private foundation$14,376,44171 162010–2024 COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT; THE HOUSING PARTNERSHIP NETWORK INC; NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING; BUILDING HOMES FOR HEROES INC and 12 more
FREEDOM TOGETHER FOUNDATION Private foundation$14,050,00019 22017–2024 NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING; THE HOUSING PARTNERSHIP NETWORK INC
BLOOMBERG FAMILY FOUNDATION INC Private foundation$10,800,0002 12021–2022 COALFIELD DEVELOPMENT CORPORATION
FORD FOUNDATION Private foundation$7,779,50025 32009–2019 THE HOUSING PARTNERSHIP NETWORK INC; CITIZENS HOUSING & PLANNING ASSOCIATION INC; NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,689,57798 282014–2024 HOMES FOR OUR TROOPS INC; COALFIELD DEVELOPMENT CORPORATION; NEW COMMUNITY SHELTER INC; HOUSING FORWARD and 24 more
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$5,010,079198 22010–2024 CENTRAL IOWA SHELTER & SERVICES; SLEEP IN HEAVENLY PEACE INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$4,880,00021 72017–2024 NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING; THE HOUSING PARTNERSHIP NETWORK INC; HOMES FOR OUR TROOPS INC; SALT AND LIGHT WORKS and 3 more
VANCE WALL FOUNDATION INC Private foundation$4,190,0005 12020–2024 NATIONAL BREAST CANCER COALITION FUND
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,464,06174 242019–2024 HOMES FOR OUR TROOPS INC; SLEEP IN HEAVENLY PEACE INC; CITIZENS HOUSING & PLANNING ASSOCIATION INC; BUILDING HOMES FOR HEROES INC and 20 more

The full list · all similar organizations

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 · $10,954,754 spent · pay $7,259,460 · grants $0 · events $46,528
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,435,091$6,203,383$231,708- 58.7%
Other (as described)SUPPLIES & SMALL EQUIPM $991,480$991,480-- 9.1%
Fees: management $592,697$390,664$202,033- 5.4%
Other (as described)MEDICAID ASSESSMENT TAX $537,330$537,330-- 4.9%
Payroll taxes $484,179$466,745$17,434- 4.4%
Other employee benefits $327,071$315,294$11,777- 3.0%
Occupancy $261,167$255,110$6,057- 2.4%
Advertising and promotion $224,736$202,262$22,474- 2.1%
Depreciation and depletion $178,925$169,979$8,946- 1.6%
Travel $159,333$158,064$1,269- 1.5%
Fees: other services $158,234$158,234-- 1.4%
Other (as described)EQUIPMENT RENTAL & MAIN $149,448$149,448-- 1.4%
Fees: investment management $109,181$109,181-- 1.0%
Office expenses $105,195$83,733$21,462- 1.0%
Fees: accounting $61,891-$61,891- 0.6%
Information technology $47,603$38,082$9,521- 0.4%
Conferences, conventions and meetings $46,528$41,875$4,653- 0.4%
Insurance $30,508$7,158$23,350- 0.3%
All other expenses $23,308$6,123$17,185- 0.2%
Fees: legal $14,029-$14,029- 0.1%
Pension plan contributions $13,119$12,647$472- 0.1%
Fees: lobbying $3,701-$3,701- 0.0%
Total$10,954,754100%

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2023 · Form 990 · $11,132,957 spent · pay $7,014,573 · grants $0 · events $33,997
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,199,271$5,969,291$229,980- 55.7%
Other (as described)SUPPLIES & SMALL EQUIPM $959,077$959,077-- 8.6%
Advertising and promotion $724,557$652,101$72,456- 6.5%
Fees: management $584,328$383,134$201,194- 5.2%
Other (as described)MEDICAID ASSESSMENT TAX $504,245$504,245-- 4.5%
Payroll taxes $469,008$451,609$17,399- 4.2%
Other employee benefits $329,762$317,529$12,233- 3.0%
Occupancy $228,792$223,434$5,358- 2.1%
Travel $200,911$199,146$1,765- 1.8%
Depreciation and depletion $189,481$180,007$9,474- 1.7%
Other (as described)EQUIPMENT RENTAL & MAIN $163,087$163,087-- 1.5%
Fees: other services $114,679$114,679-- 1.0%
Fees: investment management $104,693$104,693-- 0.9%
Office expenses $86,374$68,721$17,653- 0.8%
Other (as described)UNCOLLECTIBLE CHARGES $79,532-$79,532- 0.7%
Fees: accounting $51,514-$51,514- 0.5%
Conferences, conventions and meetings $33,997$30,597$3,400- 0.3%
Insurance $29,322$7,608$21,714- 0.3%
All other expenses $23,956$7,177$16,779- 0.2%
Fees: legal $20,269-$20,269- 0.2%
Pension plan contributions $16,532$15,919$613- 0.1%
Information technology $15,636$12,509$3,127- 0.1%
Fees: lobbying $3,934-$3,934- 0.0%
Total$11,132,957100%

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2022 · Form 990 · $10,273,439 spent · pay $6,581,375 · grants $0 · events $19,681
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,755,054$5,501,212$253,842- 56.0%
Other (as described)SUPPLIES & SMALL EQUIPM $937,021$937,021-- 9.1%
Fees: management $594,251$391,441$202,810- 5.8%
Other (as described)MEDICAID ASSESSMENT TAX $502,330$502,330-- 4.9%
Payroll taxes $456,218$436,095$20,123- 4.4%
Advertising and promotion $382,140$343,926$38,214- 3.7%
Other employee benefits $354,844$339,193$15,651- 3.5%
Occupancy $239,990$234,495$5,495- 2.3%
Depreciation and depletion $189,500$180,025$9,475- 1.8%
Travel $158,989$157,608$1,381- 1.5%
Other (as described)EQUIPMENT RENTAL & MAIN $139,728$139,728-- 1.4%
Fees: other services $122,587$122,587-- 1.2%
Fees: investment management $115,709$115,709-- 1.1%
Office expenses $97,391$77,449$19,942- 0.9%
Fees: accounting $55,536-$55,536- 0.5%
Insurance $43,719$22,055$21,664- 0.4%
Fees: legal $34,061-$34,061- 0.3%
Information technology $27,465$21,972$5,493- 0.3%
Conferences, conventions and meetings $19,681$17,713$1,968- 0.2%
Other (as described)SUBSCRIPTIONS & FEES $16,041$5,536$10,505- 0.2%
Pension plan contributions $15,259$14,586$673- 0.1%
All other expenses $12,682$5,180$7,502- 0.1%
Fees: lobbying $3,243-$3,243- 0.0%
Total$10,273,439100%

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2021 · Form 990 · $9,252,953 spent · pay $5,902,099 · grants $0 · events $33,737
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,131,459$4,952,739$178,720- 55.5%
Other (as described)SUPPLIES & SMALL EQUIPM $825,239$825,239$0- 8.9%
Fees: management $564,196$371,805$192,391- 6.1%
Other (as described)MEDICAID ASSESSMENT TAX $506,402$506,402$0- 5.5%
Payroll taxes $395,603$381,825$13,778- 4.3%
Other employee benefits $361,425$348,837$12,588- 3.9%
Depreciation and depletion $308,730$293,294$15,436- 3.3%
Occupancy $236,684$231,187$5,497- 2.6%
Other (as described)EQUIPMENT RENTAL & MAIN $164,513$164,263$250- 1.8%
Fees: other services $131,613$131,613-- 1.4%
Travel $118,040$117,366$674- 1.3%
Fees: investment management $114,459$114,459-- 1.2%
Advertising and promotion $104,551$94,096$10,455- 1.1%
Office expenses $104,349$83,186$21,163- 1.1%
Fees: accounting $54,406-$54,406- 0.6%
Insurance $34,071$22,518$11,553- 0.4%
Conferences, conventions and meetings $33,737$30,363$3,374- 0.4%
Other (as described)SUBSCRIPTIONS & FEES $16,782$6,544$10,238- 0.2%
Fees: legal $15,077-$15,077- 0.2%
Pension plan contributions $13,612$13,138$474- 0.1%
Information technology $12,208$9,766$2,442- 0.1%
All other expenses $3,023$2,554$469- 0.0%
Fees: lobbying $2,774-$2,774- 0.0%
Total$9,252,953100%

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2020 · Form 990 · $8,702,347 spent · pay $5,358,166 · grants $0 · events $5,650
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,698,217$4,556,811$141,406- 54.0%
Other (as described)SUPPLIES & SMALL EQUIPM $1,026,218$1,026,218-- 11.8%
Fees: management $574,115$380,736$193,379- 6.6%
Other (as described)MEDICAID ASSESSMENT TAX $489,323$489,323-- 5.6%
Payroll taxes $384,071$372,511$11,560- 4.4%
Depreciation and depletion $289,169$274,711$14,458- 3.3%
Other employee benefits $261,481$253,611$7,870- 3.0%
Occupancy $223,738$218,633$5,105- 2.6%
Other (as described)EQUIPMENT RENTAL & MAIN $186,812$184,747$2,065- 2.1%
Fees: investment management $146,583$146,583-- 1.7%
Fees: other services $103,638$103,638-- 1.2%
Office expenses $88,127$70,136$17,991- 1.0%
Travel $78,706$78,146$560- 0.9%
Advertising and promotion $44,311$39,880$4,431- 0.5%
Insurance $28,572$18,261$10,311- 0.3%
All other expenses $16,787$9,744$7,043- 0.2%
Pension plan contributions $14,397$13,964$433- 0.2%
Other (as described)UNCOLLECTIBLE CHARGES $14,239-$14,239- 0.2%
Information technology $11,028$8,822$2,206- 0.1%
Fees: accounting $9,780-$9,780- 0.1%
Conferences, conventions and meetings $5,650$5,085$565- 0.1%
Fees: legal $4,909-$4,909- 0.1%
Fees: lobbying $2,476-$2,476- 0.0%
Total$8,702,347100%

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2019 · Form 990 · $8,452,419 spent · pay $5,261,158 · grants $0 · events $22,051
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,586,465$4,414,105$172,360- 54.3%
Other (as described)SUPPLIES & SMALL EQUIPM $874,547$874,547-- 10.3%
Fees: management $588,141$393,359$194,782- 7.0%
Other (as described)MEDICAID ASSESSMENT TAX $457,873$457,873-- 5.4%
Payroll taxes $390,387$375,716$14,671- 4.6%
Depreciation and depletion $304,254$289,041$15,213- 3.6%
Other employee benefits $269,504$259,376$10,128- 3.2%
Occupancy $218,332$213,299$5,033- 2.6%
Other (as described)EQUIPMENT RENTAL & MAIN $164,705$164,346$359- 1.9%
Travel $136,965$135,870$1,095- 1.6%
Fees: other services $112,393$112,393-- 1.3%
Fees: investment management $104,524$104,524-- 1.2%
Office expenses $97,768$77,810$19,958- 1.2%
Information technology $29,147$23,318$5,829- 0.3%
Insurance $25,549$19,688$5,861- 0.3%
Advertising and promotion $23,241$20,917$2,324- 0.3%
Conferences, conventions and meetings $22,051$19,846$2,205- 0.3%
Pension plan contributions $14,802$14,246$556- 0.2%
Other (as described)SUBSCRIPTIONS & FEES $12,608$5,329$7,279- 0.1%
Fees: accounting $8,994-$8,994- 0.1%
All other expenses $7,836$7,836-- 0.1%
Fees: lobbying $2,333-$2,333- 0.0%
Total$8,452,419100%

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2018 · Form 990 · $7,693,719 spent · pay $4,534,266 · grants $984 · events $26,560
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,927,151$3,782,858$144,293- 51.0%
Other (as described)SUPPLIES & SMALL EQUIPM $898,465$898,465-- 11.7%
Fees: management $601,833$405,680$196,153- 7.8%
Other (as described)MEDICAID ASSESSMENT TAX $430,619$430,619-- 5.6%
Payroll taxes $358,233$345,071$13,162- 4.7%
Depreciation and depletion $290,632$276,100$14,532- 3.8%
Other employee benefits $238,451$229,690$8,761- 3.1%
Occupancy $231,298$226,102$5,196- 3.0%
Other (as described)EQUIPMENT RENTAL & MAIN $135,869$135,826$43- 1.8%
Travel $134,585$132,686$1,899- 1.7%
Fees: other services $111,939$111,939-- 1.5%
Office expenses $89,806$71,296$18,510- 1.2%
Fees: accounting $56,102-$56,102- 0.7%
Fees: investment management $43,062$41,705$1,357- 0.6%
All other expenses $40,404$10,084$30,320- 0.5%
Conferences, conventions and meetings $26,560$23,904$2,656- 0.3%
Insurance $24,171$19,407$4,764- 0.3%
Advertising and promotion $18,574$16,717$1,857- 0.2%
Other (as described)SUBSCRIPTIONS & FEES $14,205$6,211$7,994- 0.2%
Pension plan contributions $10,431$10,048$383- 0.1%
Fees: legal $5,903-$5,903- 0.1%
Fees: lobbying $2,500-$2,500- 0.0%
Information technology $1,942$1,554$388- 0.0%
Grants to US organizations and governments $984$984-- 0.0%
Total$7,693,719100%

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2017 · Form 990 · $7,403,384 spent · pay $4,353,346 · grants $0 · events $30,245
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,798,414$3,658,224$140,190- 51.3%
Other (as described)SUPPLIES & SMALL EQUIPM $884,406$884,406-- 11.9%
Fees: management $585,817$391,266$194,551- 7.9%
Other (as described)MEDICAID ASSESSMENT TAX $408,652$408,652-- 5.5%
Payroll taxes $347,627$334,797$12,830- 4.7%
Depreciation and depletion $288,541$274,114$14,427- 3.9%
Occupancy $202,875$198,275$4,600- 2.7%
Other employee benefits $196,435$189,185$7,250- 2.7%
Other (as described)EQUIPMENT RENTAL & MAIN $128,793$128,365$428- 1.7%
Fees: other services $121,278$121,278-- 1.6%
Travel $120,133$118,655$1,478- 1.6%
Office expenses $81,718$64,261$17,457- 1.1%
Fees: accounting $43,081-$43,081- 0.6%
Fees: investment management $39,991$39,991-- 0.5%
All other expenses $31,297$24,392$6,905- 0.4%
Conferences, conventions and meetings $30,245$27,221$3,024- 0.4%
Fees: legal $23,686-$23,686- 0.3%
Insurance $23,625$19,773$3,852- 0.3%
Other (as described)SUBSCRIPTIONS & FEES $17,974$7,078$10,896- 0.2%
Pension plan contributions $10,870$10,469$401- 0.1%
Information technology $9,074$7,259$1,815- 0.1%
Advertising and promotion $6,375$5,738$637- 0.1%
Fees: lobbying $2,477-$2,477- 0.0%
Total$7,403,384100%

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2016 · Form 990 · $7,012,259 spent · pay $3,994,901 · grants $600 · events $33,846
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,480,267$3,371,897$108,370- 49.6%
Other (as described)SUPPLIES & SMALL EQUIPM $824,108$824,108-- 11.8%
Fees: management $583,105$388,950$194,155- 8.3%
Other (as described)MEDICAID ASSESSMENT TAX $391,160$391,160-- 5.6%
Payroll taxes $318,712$308,788$9,924- 4.5%
Depreciation and depletion $283,996$269,796$14,200- 4.0%
Occupancy $198,863$194,351$4,512- 2.8%
Other employee benefits $181,991$176,324$5,667- 2.6%
Other (as described)EQUIPMENT RENTAL & MAIN $146,133$145,885$248- 2.1%
Fees: other services $118,868$118,868-- 1.7%
Travel $116,015$114,583$1,432- 1.7%
Office expenses $88,043$69,568$18,475- 1.3%
Fees: legal $56,698-$56,698- 0.8%
Fees: accounting $46,498-$46,498- 0.7%
Fees: investment management $40,756$40,756-- 0.6%
All other expenses $38,231$16,450$21,781- 0.5%
Conferences, conventions and meetings $33,846$30,461$3,385- 0.5%
Insurance $22,578$19,069$3,509- 0.3%
Other (as described)SUBSCRIPTIONS & FEES $16,362$7,840$8,522- 0.2%
Pension plan contributions $13,931$13,497$434- 0.2%
Information technology $4,349$3,479$870- 0.1%
Advertising and promotion $4,317$3,885$432- 0.1%
Fees: lobbying $2,832-$2,832- 0.0%
Grants to US organizations and governments $600$600-- 0.0%
Total$7,012,259100%

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2015 · Form 990 · $6,849,754 spent · pay $3,866,702 · grants $0 · events $30,612
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,383,571$3,257,471$126,100- 49.4%
Other (as described)SUPPLIES & SMALL EQUIPM $864,928$864,928-- 12.6%
Fees: management $576,331$382,726$193,605- 8.4%
Other (as described)MEDICAID ASSESSMENT TAX $380,583$380,583-- 5.6%
Payroll taxes $315,210$303,463$11,747- 4.6%
Depreciation and depletion $257,527$244,651$12,876- 3.8%
Occupancy $207,125$202,118$5,007- 3.0%
Other employee benefits $157,488$151,619$5,869- 2.3%
Other (as described)EQUIPMENT RENTAL & MAIN $147,962$147,962-- 2.2%
Travel $139,808$136,100$3,708- 2.0%
Office expenses $127,095$100,863$26,232- 1.9%
Fees: other services $94,004$94,004-- 1.4%
Fees: accounting $45,712-$45,712- 0.7%
Conferences, conventions and meetings $30,612$27,551$3,061- 0.4%
Fees: investment management $26,884$26,884-- 0.4%
Insurance $22,191$18,609$3,582- 0.3%
All other expenses $19,629$18,773$856- 0.3%
Other (as described)SUBSCRIPTIONS & FEES $18,494$11,363$7,131- 0.3%
Pension plan contributions $10,433$10,044$389- 0.2%
Fees: legal $8,186-$8,186- 0.1%
Advertising and promotion $7,827$7,044$783- 0.1%
Information technology $5,067$4,054$1,013- 0.1%
Fees: lobbying $3,087-$3,087- 0.0%
Total$6,849,754100%

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2014 · Form 990 · $6,602,692 spent · pay $3,586,913 · grants $0 · events $23,831
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,139,864$3,033,465$106,399- 47.6%
Other (as described)SUPPLIES & SMALL EQUIPM $815,937$815,937-- 12.4%
Fees: management $624,466$427,831$196,635- 9.5%
Other (as described)MEDICAID ASSESSMENT TAX $395,511$395,511-- 6.0%
Payroll taxes $275,284$265,956$9,328- 4.2%
Occupancy $254,724$249,361$5,363- 3.9%
Depreciation and depletion $249,594$237,114$12,480- 3.8%
Other employee benefits $157,053$151,731$5,322- 2.4%
Travel $151,617$149,836$1,781- 2.3%
Other (as described)EQUIPMENT RENTAL & MAIN $120,272$120,168$104- 1.8%
Office expenses $99,178$78,578$20,600- 1.5%
Fees: other services $96,972$96,972-- 1.5%
All other expenses $43,316$20,487$22,829- 0.7%
Fees: accounting $34,197-$34,197- 0.5%
Conferences, conventions and meetings $23,831$21,448$2,383- 0.4%
Advertising and promotion $23,267$20,940$2,327- 0.4%
Insurance $22,481$9,329$13,152- 0.3%
Other (as described)SUBSCRIPTIONS & FEES $22,435$11,236$11,199- 0.3%
Information technology $19,260$15,408$3,852- 0.3%
Pension plan contributions $14,712$14,213$499- 0.2%
Fees: legal $9,540-$9,540- 0.1%
Fees: investment management $9,181$9,181-- 0.1%
Total$6,602,692100%

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2013 · Form 990 · $6,087,332 spent · pay $3,400,873 · grants $0 · events $19,164
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,953,916$2,850,522$103,394- 48.5%
Other (as described)SUPPLIES & SMALL EQUIPM $709,818$709,818-- 11.7%
Fees: management $500,581$336,307$164,274- 8.2%
Other (as described)MEDICAID ASSESSMENT TAX $411,081$411,081-- 6.8%
Payroll taxes $276,835$267,145$9,690- 4.5%
Depreciation and depletion $261,233$248,171$13,062- 4.3%
Occupancy $220,386$215,294$5,092- 3.6%
Other employee benefits $156,412$150,937$5,475- 2.6%
Travel $131,301$130,119$1,182- 2.2%
Other (as described)EQUIPMENT RENTAL & MAIN $100,016$100,016-- 1.6%
Fees: other services $83,123$83,123-- 1.4%
Office expenses $81,770$64,632$17,138- 1.3%
Fees: accounting $41,687-$41,687- 0.7%
Information technology $30,774$24,619$6,155- 0.5%
All other expenses $22,950$21,098$1,852- 0.4%
Insurance $20,337$8,675$11,662- 0.3%
Conferences, conventions and meetings $19,164$17,248$1,916- 0.3%
Advertising and promotion $18,184$16,366$1,818- 0.3%
Other (as described)SUBSCRIPTIONS AND FEES $14,968$7,436$7,532- 0.2%
Pension plan contributions $13,710$13,230$480- 0.2%
Fees: investment management $10,607$10,607-- 0.2%
Fees: legal $6,343-$6,343- 0.1%
Fees: lobbying $2,136-$2,136- 0.0%
Total$6,087,332100%

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2012 · Form 990 · $5,886,127 spent · pay $3,177,666 · grants $0 · events $15,435
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,707,525$2,629,377$78,148- 46.0%
Other (as described)SUPPLIES & SMALL EQUIPM $689,671$689,671-- 11.7%
Fees: management $501,570$337,197$164,373- 8.5%
Other (as described)MEDICAID ASSESSMENT TAX $421,999$421,999-- 7.2%
Payroll taxes $303,037$294,290$8,747- 5.1%
Depreciation and depletion $275,152$261,394$13,758- 4.7%
Occupancy $196,576$192,299$4,277- 3.3%
Other employee benefits $158,221$153,654$4,567- 2.7%
Travel $131,909$129,681$2,228- 2.2%
Fees: other services $102,283$102,283-- 1.7%
Other (as described)EQUIPMENT RENTAL & MAIN $95,297$95,297-- 1.6%
Office expenses $78,904$62,252$16,652- 1.3%
Fees: accounting $45,430-$45,430- 0.8%
Other (as described)SUBSCRIPTIONS AND FEES $35,858$29,745$6,113- 0.6%
Fees: legal $30,663-$30,663- 0.5%
Advertising and promotion $25,733$23,160$2,573- 0.4%
All other expenses $24,202$12,769$11,433- 0.4%
Information technology $17,816$14,253$3,563- 0.3%
Insurance $17,589$9,291$8,298- 0.3%
Conferences, conventions and meetings $15,435$13,892$1,543- 0.3%
Pension plan contributions $8,883$8,627$256- 0.2%
Fees: lobbying $2,374-$2,374- 0.0%
Total$5,886,127100%

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2011 · Form 990 · $5,841,104 spent · pay $3,341,850 · grants $0 · events $11,264
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,854,710$2,773,164$81,546- 48.9%
Other (as described)SUPPLIES & SMALL EQUIPM $635,910$635,910-- 10.9%
Fees: management $478,826$316,727$162,099- 8.2%
Other (as described)MEDICAID ASSESSMENT TAX $399,165$399,165-- 6.8%
Depreciation and depletion $291,037$276,485$14,552- 5.0%
Payroll taxes $286,963$278,766$8,197- 4.9%
Occupancy $202,161$197,488$4,673- 3.5%
Other employee benefits $192,139$186,650$5,489- 3.3%
Travel $137,194$136,250$944- 2.3%
Other (as described)EQUIPMENT RENTAL & MAIN $97,960$97,960-- 1.7%
Office expenses $70,853$55,936$14,917- 1.2%
Fees: other services $65,244$65,244-- 1.1%
Fees: accounting $24,920-$24,920- 0.4%
Fees: legal $24,481-$24,481- 0.4%
Insurance $16,908$9,125$7,783- 0.3%
Information technology $15,088$12,070$3,018- 0.3%
Other (as described)SUBSCRIPTIONS AND FEES $12,134$5,379$6,755- 0.2%
Conferences, conventions and meetings $11,264$10,138$1,126- 0.2%
All other expenses $10,945$9,925$1,020- 0.2%
Pension plan contributions $8,038$7,808$230- 0.1%
Advertising and promotion $2,756$2,480$276- 0.0%
Fees: lobbying $2,408-$2,408- 0.0%
Total$5,841,104100%

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2010 · Form 990 · $5,777,406 spent · pay $3,273,655 · grants $0 · events $14,079
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,790,569$2,725,331$65,238- 48.3%
Other (as described)SUPPLIES & SMALL EQUIPM $660,517$660,517-- 11.4%
Fees: management $476,583$314,710$161,873- 8.2%
Other (as described)MEDICAID ASSESSMENT TAX $383,428$383,428-- 6.6%
Depreciation and depletion $302,293$287,178$15,115- 5.2%
Payroll taxes $287,323$280,606$6,717- 5.0%
Occupancy $200,471$195,748$4,723- 3.5%
Other employee benefits $184,311$180,002$4,309- 3.2%
Travel $103,742$102,636$1,106- 1.8%
Other (as described)EQUIPMENT RENTAL & MAIN $87,183$87,111$72- 1.5%
Office expenses $80,145$63,388$16,757- 1.4%
Fees: legal $58,349-$58,349- 1.0%
Fees: other services $49,437$49,437-- 0.9%
Fees: accounting $28,147-$28,147- 0.5%
Other (as described)SUBSCRIPTIONS AND FEES $17,293$11,110$6,183- 0.3%
Insurance $16,641$7,480$9,161- 0.3%
Conferences, conventions and meetings $14,079$12,671$1,408- 0.2%
Pension plan contributions $11,452$11,184$268- 0.2%
Information technology $10,916$8,733$2,183- 0.2%
All other expenses $6,145$5,548$597- 0.1%
Other (as described)BACKGROUND CHECKS $3,294$3,294-- 0.1%
Advertising and promotion $2,906$2,615$291- 0.1%
Fees: lobbying $2,182-$2,182- 0.0%
Total$5,777,406100%

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2009 · Form 990 · $5,466,890 spent · pay $3,090,763 · grants $0 · events $13,691
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,648,913$2,592,503$56,410- 48.5%
Other (as described)SUPPLIES & SMALL EQUIPM $611,558$611,558-- 11.2%
Fees: management $469,858$308,657$161,201- 8.6%
Other (as described)MEDICAID ASSESSMENT TAX $364,557$364,557-- 6.7%
Depreciation and depletion $293,570$278,892$14,678- 5.4%
Payroll taxes $248,360$243,071$5,289- 4.5%
Occupancy $202,027$197,141$4,886- 3.7%
Other employee benefits $178,086$174,294$3,792- 3.3%
Travel $108,608$107,556$1,052- 2.0%
Other (as described)EQUIPMENT RENTAL & MAIN $103,342$103,280$62- 1.9%
Office expenses $73,738$58,290$15,448- 1.3%
Fees: other services $37,337$37,337-- 0.7%
Fees: accounting $22,920-$22,920- 0.4%
Fees: legal $20,293-$20,293- 0.4%
Insurance $15,905$9,018$6,887- 0.3%
Pension plan contributions $15,404$15,076$328- 0.3%
Conferences, conventions and meetings $13,691$12,322$1,369- 0.3%
Other (as described)SUBSCRIPTIONS AND FEES $12,942$7,021$5,921- 0.2%
Other (as described)UNCOLLECTIBLE CHARGES $10,369$0$10,369- 0.2%
All other expenses $6,962$6,543$419- 0.1%
Advertising and promotion $6,168$5,551$617- 0.1%
Fees: lobbying $2,054-$2,054- 0.0%
Information technology $228$182$46- 0.0%
Total$5,466,890100%

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