EMPOWERING PEOPLE INSPIRING CAPABILITIES INC
Cite this
Plain text EMPOWERING PEOPLE INSPIRING CAPABILITIES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/370794792. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). EMPOWERING PEOPLE INSPIRING CAPABILITIES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/370794792
MLA “EMPOWERING PEOPLE INSPIRING CAPABILITIES INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/370794792. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $25.7M · expenses $25.4M · assets $21.2M
- Also known as
- EPC
- EIN
- 37-0794792
- Address
- 1913 W TOWNLINE RD, PEORIA, IL 61615-1621
- Website
- WWW.EPICCI.ORG
- NTEE code
- J30Z
- Subsection
- 501(c)(3)
- Ruling year
- 1959
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENRICH THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kim Cornwell | PRESIDENT/CEO | 2010-2024 | $220,558 | $1,925,715 | 2 |
| Doris Hayes | SVP | 2010-2024 | $176,909 | $585,220 | 1 |
| Eric Sutter | CHRO | 2009-2024 | $196,060 | $476,297 | 1 |
| Mike Cohlman | CFO | 2023-2024 | $200,369 | $303,657 | 2 |
| Latosha Floyd | DSP | 2023-2024 | $138,269 | $286,111 | 1 |
| Lisa Kingery | DSP | 2024 | $186,503 | $186,503 | 1 |
| Kristina Williams | SVP | 2024 | $143,032 | $143,032 | 1 |
| Bethane Force | DSP | 2024 | $137,224 | $137,224 | 1 |
| Latosha Webster | DSP | 2024 | $131,058 | $131,058 | 1 |
| Debra Peyton | DSP | 2024 | $118,715 | $118,715 | 1 |
| Steven Rollins (former) | CFO (THROUGH NOVEMBER | 2019-2023 | $126,092 | $604,205 | 1 |
| Tonni Schultz (former) | DSP | 2021-2023 | $166,672 | $460,246 | 1 |
| Steve Rollins (former) | CFO | 2014-2018 | $107,426 | $419,716 | 2 |
| Lisa Kingary (former) | DSP | 2021-2023 | $150,253 | $407,946 | 1 |
| Amanda Thompsen (former) | DSP | 2021-2023 | $130,713 | $372,525 | 1 |
| Stu Schmitt (former) | VP/CFO | 2009-2013 | $82,130 | $343,113 | 2 |
| Bethany Force (former) | DSP | 2022-2023 | $128,173 | $262,286 | 1 |
| Amy Schramm (former) | VICE PRESIDENT, HUMAN RESO | 2009-2010 | $71,584 | $143,153 | 1 |
| Patricia Baldwen (former) | DSP | 2021 | $127,717 | $127,717 | 1 |
| Cindy Fletcher (former) | VICE PRESIDENT, ACCOUNTING | 2009-2010 | $62,992 | $126,042 | 1 |
| Michael Predmore (former) | VICE PRESIDENT PROGRAM SER | 2009-2010 | $53,855 | $107,686 | 1 |
| Roy Ricketts (former) | PRESIDENT/CEO | 2009 | $96,338 | $96,338 | 1 |
| Julia Kim Cornwell (former) | VICE PRESIDENT/COO | 2009 | $79,452 | $79,452 | 1 |
| Stu Schmidt (former) | VP/CFO | 2014 | $74,355 | $74,355 | 1 |
| Bret Stone (former) | VP, EMPLOYMENT SERVICES | 2010 | $68,654 | $68,654 | 1 |
| Kristen Berchtold (former) | VP, DEVELOPMENT | 2010 | $59,091 | $59,091 | 2 |
Unpaid officers and directors · 55 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Daniel Laturno | VICE CHAIR | 2019-2024 | 1 |
| Gena Killion | DIRECTOR | 2022-2024 | 1 |
| Jim Jorgensen | SECRETARY | 2020-2024 | 1 |
| Kathy Dolan | DIRECTOR | 2016-2024 | 1 |
| Lisa Laconte | CHAIR | 2018-2024 | 2 |
| Ryan Rumler | TREASURER | 2021-2024 | 1 |
| Kamilah Williams | DIRECTOR | 2023-2024 | 1 |
| Roberta Parks | DIRECTOR | 2023-2024 | 2 |
| Kyle Grafford | DIRECTOR | 2023-2024 | 7 |
| Swapna Asuthkar | DIRECTOR | 2023-2024 | 1 |
| Debbie Baker | DIRECTOR | 2023-2024 | 1 |
| Maggie Dolan | DIRECTOR | 2023-2024 | 1 |
| Teresa Dickinson | DIRECTOR | 2024 | 1 |
| Kiran Velpula PhD (former) | DIRECTOR | 2019-2022 | 4 |
| Andrew Kerr (former) | DIRECTOR | 2019-2022 | 1 |
| John Kaiser (former) | INTERIM CHAIRPERSON | 2018-2022 | 4 |
| Karen Whalen (former) | TREASURER | 2016-2022 | 7 |
| Jackie Kellogg (former) | DIRECTOR | 2019-2021 | 1 |
| Pat Dean (former) | CHAIRPERSON (THRU 9/21) | 2016-2021 | 1 |
| Terry Waters (former) | DIRECTOR | 2011-2020 | 2 |
| Karla Losey (former) | DIRECTOR | 2019-2020 | 2 |
| Nate Bach (former) | DIRECTOR | 2019-2020 | 2 |
| Cara Risius (former) | DIRECTOR | 2017-2019 | 2 |
| Janelle Harre (former) | TREASURER | 2018-2019 | 1 |
| Kristin Gaskill (former) | DIRECTOR | 2016-2019 | 1 |
| Nathan Bach (former) | DIRECTOR | 2011-2018 | 1 |
| Tim Leesman (former) | DIRECTOR | 2016-2018 | 1 |
| Hayley Adolphson (former) | DIRECTOR | 2016-2018 | 1 |
| Celia Yeo (former) | DIRECTOR | 2017 | 2 |
| William E Debord (former) | DIRECTOR | 2011-2017 | 1 |
| Dr Gregory Johnson (former) | DIRECTOR | 2014-2017 | 1 |
| Lorenz Evans (former) | VICE CHAIRPERSON | 2014-2017 | 2 |
| Beth Jones (former) | DIRECTOR | 2016 | 2 |
| Mary Carlson (former) | DIRECTOR | 2009-2015 | 7 |
| Robert A Pearce (former) | DIRECTOR | 2011-2015 | 1 |
| Celia Johnson (former) | DIRECTOR | 2013-2015 | 1 |
| Alexis Duhon (former) | DIRECTOR | 2013-2015 | 1 |
| Derrick York (former) | DIRECTOR | 2014-2015 | 1 |
| Mark Maroon (former) | DIRECTOR | 2015 | 1 |
| Sue Mowbray (former) | DIRECTOR | 2011-2014 | 1 |
| Pat Kawczynski (former) | PAST PRESIDENT | 2009-2014 | 2 |
| Marc Knuth (former) | DIRECTOR | 2014 | 1 |
| Keith Boswell (former) | IMMEDIATE PAST CHAIRMAN | 2009-2011 | 2 |
| Kathie Raiborn (former) | DIRECTOR | 2009-2011 | 2 |
| Pamela Creager (former) | CHAIRMAN | 2010-2011 | 2 |
| Jeannine Mcallister (former) | DIRECTOR | 2009-2011 | 1 |
| Brenda Taylor (former) | DIRECTOR | 2009-2011 | 1 |
| Jeanette Kosier (former) | DIRECTOR | 2009-2011 | 6 |
| Mark Windsor (former) | TREASURER | 2009-2011 | 1 |
| Sue Himes (former) | DIRECTOR | 2009-2010 | 1 |
| Derek Schryer (former) | DIRECTOR | 2009 | 2 |
| Rick Thomas (former) | DIRECTOR | 2009 | 1 |
| Kathy Schindler (former) | TREASURER | 2009 | 1 |
| Jessica Bulfer (former) | DIRECTOR | 2009 | 1 |
| Beth Fortner (former) | DIRECTOR | 2009 | 1 |
People by year
2024 · 23 people listed · 10 paid, $1.6M · 493 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORNWELL | PRESIDENT/CEO | 50 | $193,730 | $0 | $26,828 | $220,558 | 2 |
| MIKE COHLMAN | CFO | 50 | $159,750 | $0 | $40,619 | $200,369 | 2 |
| ERIC SUTTER | CHRO | 50 | $163,346 | $0 | $32,714 | $196,060 | 1 |
| LISA KINGERY | DSP | 50 | $156,124 | $0 | $30,379 | $186,503 | 1 |
| DORIS HAYES | SVP | 50 | $169,326 | $0 | $7,583 | $176,909 | 1 |
| KRISTINA WILLIAMS | SVP | 50 | $119,809 | $0 | $23,223 | $143,032 | 1 |
| LATOSHA FLOYD | DSP | 50 | $121,202 | $0 | $17,067 | $138,269 | 1 |
| BETHANE FORCE | DSP | 50 | $123,909 | $0 | $13,315 | $137,224 | 1 |
| LATOSHA WEBSTER | DSP | 50 | $114,631 | $0 | $16,427 | $131,058 | 1 |
| DEBRA PEYTON | DSP | 50 | $116,713 | $0 | $2,002 | $118,715 | 1 |
| DANIEL LATURNO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENA KILLION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JORGENSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY DOLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LACONTE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN RUMLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMILAH WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLE GRAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SWAPNA ASUTHKAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE DOLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA DICKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 10 paid, $1.5M · 326 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORNWELL | PRESIDENT/CEO | 50 | $193,500 | $0 | $23,768 | $217,268 | 2 |
| TONNI SCHULTZ | DSP | 60 | $146,605 | $0 | $20,067 | $166,672 | 1 |
| ERIC SUTTER | CHRO | 50 | $144,693 | $0 | $15,392 | $160,085 | 1 |
| LISA KINGARY | DSP | 60 | $130,219 | $0 | $20,034 | $150,253 | 1 |
| LATOSHA FLOYD | DSP | 60 | $137,194 | $0 | $10,648 | $147,842 | 1 |
| DORIS HAYES | COO | 50 | $137,439 | $0 | $4,736 | $142,175 | 1 |
| AMANDA THOMPSEN | DSP | 60 | $116,675 | $0 | $14,038 | $130,713 | 1 |
| BETHANY FORCE | DSP | 60 | $117,505 | $0 | $10,668 | $128,173 | 1 |
| STEVEN ROLLINS | CFO (THROUGH NOVEMBER | 50 | $112,406 | $0 | $13,686 | $126,092 | 1 |
| MIKE COHLMAN | CFO (FROM JUNE 2023) | 58 | $80,385 | $0 | $22,903 | $103,288 | 2 |
| DANIEL LATURNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENA KILLION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JORGENSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY DOLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LACONTE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN RUMLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMILAH WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLE GRAFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SWAPNA ASUTHKAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE DOLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 7 paid, $926K · 409 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORNWELL | PRESIDENT/CEO | 58 | $126,129 | $0 | $28,850 | $154,979 | 2 |
| TONNI SCHULTZ | DSP | 70 | $123,708 | $0 | $23,720 | $147,428 | 1 |
| LISA KINGARY | DSP | 70 | $124,000 | $0 | $12,743 | $136,743 | 1 |
| BETHANY FORCE | DSP | 70 | $115,394 | $0 | $18,719 | $134,113 | 1 |
| AMANDA THOMPSEN | DSP | 70 | $115,780 | $0 | $13,785 | $129,565 | 1 |
| STEVEN ROLLINS | CFO | 58 | $103,355 | $0 | $13,638 | $116,993 | 1 |
| DORIS HAYES | VP OPERATIONS | 60 | $103,316 | $0 | $3,079 | $106,395 | 1 |
| ANDREW KERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LATURNO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GENA KILLION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JORGENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KAISER | INTERIM CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN WHALEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| KATHY DOLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRAN VELPULA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LISA LACONTE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN RUMLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 7 paid, $869K · 541 employees · 171 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONNI SCHULTZ | SECTION MANAGER | 70 | $128,985 | $0 | $17,161 | $146,146 | 1 |
| KIM CORNWELL | PRESIDENT/CEO | 58 | $106,607 | $0 | $25,324 | $131,931 | 2 |
| PATRICIA BALDWEN | DSP | 70 | $120,633 | $0 | $7,084 | $127,717 | 1 |
| STEVEN ROLLINS | CFO | 58 | $106,535 | $0 | $19,078 | $125,613 | 1 |
| LISA KINGARY | DSP | 70 | $120,609 | $0 | $341 | $120,950 | 1 |
| AMANDA THOMPSEN | DSP | 70 | $105,194 | $0 | $7,053 | $112,247 | 1 |
| DORIS HAYES | VP OPERATIONS | 60 | $101,527 | $0 | $3,087 | $104,614 | 1 |
| ANDREW KERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LATURNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE KELLOGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JORGENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KAISER | INTERIM CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN WHALEN | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| KATHY DOLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRAN VELPULA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LISA LACONTE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT DEAN | CHAIRPERSON (THRU 9/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN RUMLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $251K · 502 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORNWELL | PRESIDENT/CEO | 58 | $108,492 | $0 | $19,983 | $128,475 | 2 |
| STEVEN ROLLINS | CFO | 58 | $105,190 | $0 | $16,944 | $122,134 | 1 |
| ANDREW KERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LATURNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE KELLOGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JORGENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KAISER | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN WHALEN | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| KARLA LOSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DOLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRAN VELPULA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LISA LACONTE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NATE BACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT DEAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WATERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 17 people listed · 2 paid, $248K · 518 employees · 982 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORNWELL | PRESIDENT/CEO | 55 | $106,090 | $0 | $28,670 | $134,760 | 2 |
| STEVEN ROLLINS | CFO | 55 | $95,328 | $0 | $18,045 | $113,373 | 1 |
| ANDREW KERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA RISIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL LATURNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE KELLOGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE HARRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KAISER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN WHALEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| KARLA LOSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DOLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRAN VELPULA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN GASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LACONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NATE BACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT DEAN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WATERS | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 14 people listed · 2 paid, $237K · 517 employees · 1,012 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORNWELL | PRESIDENT/CEO | 55 | $102,220 | $0 | $27,233 | $129,453 | 2 |
| STEVE ROLLINS | CFO | 55 | $90,681 | $0 | $16,745 | $107,426 | 2 |
| JANELLE HARRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WATERS | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA LACONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN KAISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHY DOLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN GASKILL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM LEESMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY ADOLPHSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHALEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| CARA RISIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 2 paid, $221K · 478 employees · 823 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORNWELL | PRESIDENT/CEO | 55 | $93,619 | $0 | $27,014 | $120,633 | 2 |
| STEVE ROLLINS | CFO | 55 | $84,083 | $0 | $16,070 | $100,153 | 2 |
| WILLIAM E DEBORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BACH | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY WATERS | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| DR GREGORY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORENZ EVANS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY DOLAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN GASKILL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM LEESMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY ADOLPHSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHALEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| CELIA YEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARA RISIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 14 people listed · 2 paid, $205K · 521 employees · 665 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORNWELL | PRESIDENT/CEO | 50 | $93,128 | $0 | $23,828 | $116,956 | 2 |
| STEVE ROLLINS | CFO | 50 | $76,164 | $0 | $12,268 | $88,432 | 2 |
| WILLIAM E DEBORD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BACH | PAST CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY WATERS | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DR GREGORY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENZ EVANS | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY DOLAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN GASKILL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT DEAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM LEESMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY ADOLPHSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN WHALEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| BETH JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 13 people listed · 2 paid, $208K · 552 employees · 468 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORNWELL | PRESIDENT/CEO | 40 | $88,421 | $0 | $28,996 | $117,417 | 2 |
| STEVE ROLLINS | CFO | 40 | $75,374 | $0 | $15,559 | $90,933 | 2 |
| ROBERT A PEARCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E DEBORD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BACH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY WATERS | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY CARLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| CELIA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS DUHON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DERRICK YORK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR GREGORY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENZ EVANS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK MAROON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 3 paid, $220K · 591 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORNWELL | PRESIDENT/CEO | 40 | $88,427 | $0 | $24,476 | $112,903 | 2 |
| STU SCHMIDT | VP/CFO | 40 | $62,350 | $0 | $12,005 | $74,355 | 1 |
| STEVE ROLLINS | VP/CFO | 40 | $29,563 | $0 | $3,209 | $32,772 | 2 |
| ROBERT A PEARCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E DEBORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BACH | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE MOWBRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY WATERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| PAT KAWCZYNSKI | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY CARLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| CELIA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS DUHON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DERRICK YORK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR GREGORY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENZ EVANS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARC KNUTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $195K · 564 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORNWELL | PRESIDENT/CEO | 40 | $88,477 | $0 | $24,476 | $112,953 | 2 |
| STU SCHMITT | VP/CFO | 40 | $67,985 | $0 | $14,145 | $82,130 | 2 |
| ROBERT A PEARCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E DEBORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BACH | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE MOWBRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY WATERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| PAT KAWCZYNSKI | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY CARLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| CELIA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS DUHON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 2 paid, $196K · 535 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORNWELL | PRESIDENT/CEO | 40 | $89,979 | $0 | $21,736 | $111,715 | 2 |
| STU SCHMITT | VP/CFO | 40 | $72,668 | $0 | $12,099 | $84,767 | 2 |
| JEANNINE MCALLISTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A PEARCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E DEBORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE MOWBRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHIE RAIBORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRENDA TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY WATERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAT KAWCZYNSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE KOSIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| PAMELA CREAGER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK WINDSOR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH BOSWELL | IMMEDIATE PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY CARLSON | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 7 |
2010 · 19 people listed · 9 paid, $635K · 549 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM CORNWELL | PRESIDENT/CEO | 40 | $89,979 | $0 | $25,735 | $115,714 | 2 |
| STU SCHMITT | VICE PRESIDENT/CFO | 40 | $72,668 | $0 | $15,479 | $88,147 | 2 |
| AMY SCHRAMM | VICE PRESIDENT, HUMAN RESO | 40 | $52,542 | $0 | $19,042 | $71,584 | 1 |
| BRET STONE | VP, EMPLOYMENT SERVICES | 40 | $49,508 | $0 | $19,146 | $68,654 | 1 |
| CINDY FLETCHER | VICE PRESIDENT, ACCOUNTING | 40 | $54,463 | $0 | $8,529 | $62,992 | 1 |
| ERIC SUTTER | VICE PRESIDENT, RESIDENTIA | 40 | $51,564 | $0 | $8,537 | $60,101 | 1 |
| KRISTEN BERCHTOLD | VP, DEVELOPMENT | 40 | $58,500 | $0 | $591 | $59,091 | 2 |
| DORIS HAYES | VP, REHABILITATION SERVICES | 40 | $46,850 | $0 | $8,277 | $55,127 | 1 |
| MICHAEL PREDMORE | VICE PRESIDENT PROGRAM SER | 40 | $52,520 | $0 | $1,335 | $53,855 | 1 |
| JEANNINE MCALLISTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUE HIMES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHIE RAIBORN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| BRENDA TAYLOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAT KAWCZYNSKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JEANETTE KOSIER | DIRECTOR | - | $0 | $0 | $0 | $0 | 6 |
| PAMELA CREAGER | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| MARK WINDSOR | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KEITH BOSWELL | IMMEDIATE PAST CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| MARY CARLSON | VICE CHAIRMAN | - | $0 | $0 | $0 | $0 | 7 |
2009 · 21 people listed · 7 paid, $512K · 568 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY RICKETTS | PRESIDENT/CEO | 40 | $89,979 | $0 | $6,359 | $96,338 | 1 |
| STU SCHMITT | VICE PRESIDENT/CFO | 40 | $72,668 | $0 | $15,401 | $88,069 | 2 |
| JULIA KIM CORNWELL | VICE PRESIDENT/COO | 40 | $59,265 | $0 | $20,187 | $79,452 | 1 |
| AMY SCHRAMM | VICE PRESIDENT, HUMAN RE | 40 | $52,542 | $0 | $19,027 | $71,569 | 1 |
| CINDY FLETCHER | VICE PRESIDENT, ACCOUNTI | 40 | $54,463 | $0 | $8,587 | $63,050 | 1 |
| ERIC SUTTER | VICE PRESIDENT, RESIDENT | 40 | $51,564 | $0 | $8,487 | $60,051 | 1 |
| MICHAEL PREDMORE | VICE PRESIDENT PROGRAM S | 40 | $52,520 | $0 | $1,311 | $53,831 | 1 |
| JEANNINE MCALLISTER | IMMEDIATE PAST CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| SUE HIMES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHIE RAIBORN | VICE CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| BRENDA TAYLOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICK THOMAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHY SCHINDLER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARK WINDSOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAT KAWCZYNSKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JEANETTE KOSIER | DIRECTOR | - | $0 | $0 | $0 | $0 | 6 |
| KEITH BOSWELL | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| DEREK SCHRYER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MARY CARLSON | SECRETARY | - | $0 | $0 | $0 | $0 | 7 |
| JESSICA BULFER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BETH FORTNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| HELPING HANDS HOME HEALTHCARE | EAST PEORIA, IL | TEMPORARY HELP | $115,219 |
2023 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| M&M AUTO BROKERS | PEORIA, IL | VEHICLE MAINTENANCE AND REPAIR | $103,991 |
2022 · 2 contractors · $213K
| Name | Location | Service | Paid |
|---|---|---|---|
| M&M AUTO BROKERS | PEORIA, IL | VEHICLE MAINTENANCE AND REPAIR | $108,970 |
| IT360 | PEORIA, IL | IT CONSULTING | $104,160 |
2019 · 1 contractor · $155K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH STAFF | PEORIA, IL | TEMPORARY STAFF | $154,621 |
2018 · 1 contractor · $283K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH STAFF | PEORIA, IL | TEMPORARY STAFF | $282,866 |
2017 · 1 contractor · $256K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH STAFF | PEORIA, IL | TEMPORARY STAFF | $256,336 |
2016 · 2 contractors · $747K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH STAFF | PEORIA, IL | TEMPORARY STAFF | $462,082 |
| HELPING HANDS HOME HEALTHCARE | EAST PEORIA, IL | TEMPORARY STAFF | $284,870 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $29K
Listed grants add up to $28,920; the return's “grants paid” expense line says $35,399. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $25,656,416 | $25,393,252 | $21,185,830 | $17,158,343 | $2,437,478 | $22,698,060 | $873,413 | 493 | 125 |
| 2023 · Form 990 | ||||||||
| $23,974,012 | $22,243,635 | $20,364,973 | $16,623,286 | $2,417,838 | $21,045,590 | $663,300 | 326 | 180 |
| 2022 · Form 990 | ||||||||
| $20,917,089 | $19,584,437 | $18,713,739 | $14,531,551 | $1,895,758 | $18,531,407 | $346,361 | 409 | 180 |
| 2021 · Form 990 | ||||||||
| $19,881,538 | $17,491,902 | $16,259,060 | $11,933,738 | $1,848,033 | $17,441,698 | $213,413 | 541 | 171 |
| 2020 · Form 990 | ||||||||
| $20,980,141 | $16,845,981 | $12,938,374 | $7,953,493 | $3,789,372 | $15,965,511 | $221,598 | 502 | 121 |
| 2019 · Form 990 | ||||||||
| $17,543,474 | $16,841,679 | $10,926,261 | $486,107 | $1,312,827 | $15,503,080 | $209,509 | 518 | 982 |
| 2018 · Form 990 | ||||||||
| $15,405,703 | $15,114,786 | $8,830,631 | $999,275 | $1,264,470 | $13,715,884 | $189,904 | 517 | 1,012 |
| 2017 · Form 990 | ||||||||
| $13,892,320 | $13,402,990 | $8,618,710 | $1,283,754 | $1,010,538 | $12,444,472 | $180,819 | 478 | 823 |
| 2016 · Form 990 | ||||||||
| $12,632,751 | $12,429,744 | $8,172,216 | $50,023 | $832,416 | $11,717,673 | $180,779 | 521 | 665 |
| 2015 · Form 990 | ||||||||
| $12,609,833 | $13,207,132 | $8,230,455 | -$1,035,108 | $852,009 | $11,480,690 | $163,795 | 552 | 468 |
| 2014 · Form 990 | ||||||||
| $12,830,565 | $13,319,447 | $8,963,216 | $240,067 | $6,333,244 | $6,181,382 | $180,340 | 591 | 165 |
| 2013 · Form 990 | ||||||||
| $12,957,117 | $13,315,117 | $9,843,524 | $1,500,523 | $6,421,916 | $6,180,560 | $156,462 | 564 | 143 |
| 2011 · Form 990 | ||||||||
| $12,668,751 | $12,730,043 | $10,222,011 | $969,146 | $5,780,219 | $6,445,265 | $476,074 | 535 | 200 |
| 2010 · Form 990 | ||||||||
| $12,719,508 | $13,181,599 | $10,863,690 | $3,067,617 | $5,876,984 | $6,565,044 | $89,979 | 549 | 70 |
| 2009 · Form 990 | ||||||||
| $13,013,676 | $12,664,819 | $10,910,069 | $2,675,547 | $6,084,934 | $6,734,833 | $433,001 | 568 | 70 |
Funders of this organization
15 grantors reported grants to this organization, $2,024,764 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| EPIC FOUNDATION | Public charity | Exact | 2013-2024 | 12 | $1,523,827 | 2024 | $164,649 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2017-2020, 2024 | 6 | $174,561 | 2024 | $5,180 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2017 | 6 | $53,000 | 2017 | $15,500 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2014, 2016-2020 | 6 | $51,635 | 2020 | $5,192 | show |
| PEORIA HOSPITALS MOBILE MEDICAL SERVICES | Public charity | Exact | 2016, 2018, 2021 | 3 | $40,000 | 2021 | $15,000 | show |
| NEXT FOR AUTISM INC | Public charity | Exact | 2019 | 1 | $35,000 | 2019 | $35,000 | show |
| METHODIST MEDICAL CENTER OF ILLINOIS | Public charity | Exact | 2016-2017, 2021 | 3 | $34,833 | 2021 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $30,637 | 2024 | $9,877 | show |
| PEORIA AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2024 | 2 | $22,613 | 2024 | $9,000 | show |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Public charity | Exact | 2019 | 1 | $18,076 | 2019 | $18,076 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $13,250 | 2024 | $5,250 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $9,750 | 2019 | $9,750 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010 | 1 | $7,082 | 2010 | $7,082 | show |
| HOOPS FOR YOUTH | Public charity | Exact | 2019 | 1 | $500 | 2019 | $500 | show |
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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).
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 · $25,393,252 spent · pay $16,635,610 · grants $35,399 · events $137,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,445,285 | $11,444,580 | $813,210 | $187,495 | 49.0% | |
| Fees: other services | $4,623,195 | $4,094,716 | $469,415 | $59,064 | 18.2% | |
| Other employee benefits | $1,997,991 | $1,734,143 | $237,339 | $26,509 | 7.9% | |
| Payroll taxes | $1,318,921 | $1,138,007 | $162,574 | $18,340 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $873,413 | - | $873,413 | - | 3.4% | |
| Travel | $799,446 | $792,525 | $6,921 | - | 3.1% | |
| Other (as described) | CONSUMABLE SUPPLIES | $721,513 | $700,372 | $18,956 | $2,185 | 2.8% |
| Other (as described) | MISCELLANEOUS | $502,067 | $329,913 | $121,449 | $50,705 | 2.0% |
| Other (as described) | CLIENT WAGES | $445,685 | $445,685 | - | - | 1.8% |
| Depreciation and depletion | $384,254 | $336,852 | $47,402 | - | 1.5% | |
| Occupancy | $380,303 | $338,664 | $41,639 | - | 1.5% | |
| Other (as described) | BUILDING RENTALS | $303,252 | $303,252 | - | - | 1.2% |
| All other expenses | $298,888 | $148,121 | $142,236 | $8,531 | 1.2% | |
| Fees: accounting | $107,410 | - | $107,410 | - | 0.4% | |
| Fees: legal | $103,337 | - | $103,337 | - | 0.4% | |
| Interest | $52,893 | $27,843 | $4,646 | $20,404 | 0.2% | |
| Grants to US organizations and governments | $35,399 | $35,399 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $138,989 | $137,663 | reported apart | |||
| Total | $25,393,252 | 100% |
2023 · Form 990 · $22,243,635 spent · pay $14,134,147 · grants $0 · events $137,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,909,258 | $10,220,050 | $478,902 | $210,306 | 49.0% | |
| Fees: other services | $4,020,323 | $3,717,289 | $259,304 | $43,730 | 18.1% | |
| Other employee benefits | $1,499,177 | $1,332,031 | $141,935 | $25,211 | 6.7% | |
| Payroll taxes | $1,062,412 | $962,055 | $81,179 | $19,178 | 4.8% | |
| Other (as described) | MISCELLANEOUS | $1,000,259 | $840,598 | $97,665 | $61,996 | 4.5% |
| Travel | $701,367 | $660,366 | $40,966 | $35 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $663,300 | - | $663,300 | - | 3.0% | |
| Other (as described) | CONSUMABLE SUPPLIES | $634,791 | $611,397 | $23,220 | $174 | 2.9% |
| Other (as described) | CLIENT WAGES | $338,737 | $338,493 | $244 | - | 1.5% |
| Occupancy | $333,113 | $333,113 | - | - | 1.5% | |
| Other (as described) | BUILDING RENTALS | $330,023 | $330,023 | - | - | 1.5% |
| Depreciation and depletion | $298,645 | $252,571 | $46,074 | - | 1.3% | |
| All other expenses | $252,492 | $157,382 | $89,992 | $5,118 | 1.1% | |
| Fees: accounting | $74,198 | - | $74,198 | - | 0.3% | |
| Interest | $73,974 | $37,333 | $6,229 | $30,412 | 0.3% | |
| Fees: legal | $51,566 | - | $51,566 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $137,606 | $137,818 | reported apart | |||
| Total | $22,243,635 | 100% |
2022 · Form 990 · $19,584,437 spent · pay $12,412,005 · grants $0 · events $114,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,225,852 | $8,369,234 | $681,006 | $175,612 | 47.1% | |
| Fees: other services | $3,766,649 | $3,499,459 | $235,140 | $32,050 | 19.2% | |
| Other employee benefits | $1,823,628 | $1,591,065 | $197,243 | $35,320 | 9.3% | |
| Payroll taxes | $1,016,164 | $892,855 | $103,584 | $19,725 | 5.2% | |
| Other (as described) | CONSUMABLE SUPPLIES | $606,960 | $593,685 | $12,867 | $408 | 3.1% |
| Travel | $541,113 | $537,064 | $4,006 | $43 | 2.8% | |
| Other (as described) | MISCELLANEOUS | $440,485 | $318,731 | $75,892 | $45,862 | 2.2% |
| Other (as described) | CLIENT WAGES | $414,613 | $414,613 | - | - | 2.1% |
| Occupancy | $363,218 | $318,754 | $44,464 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $346,361 | - | $346,361 | - | 1.8% | |
| Other (as described) | BUILDING RENTALS | $309,108 | $309,108 | - | - | 1.6% |
| Depreciation and depletion | $307,879 | $254,397 | $53,482 | - | 1.6% | |
| All other expenses | $230,396 | $152,151 | $73,942 | $4,303 | 1.2% | |
| Interest | $93,423 | $46,970 | $8,124 | $38,329 | 0.5% | |
| Fees: accounting | $83,398 | - | $83,398 | - | 0.4% | |
| Fees: legal | $15,190 | - | $15,190 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $265,458 | $114,053 | reported apart | |||
| Total | $19,584,437 | 100% |
2021 · Form 990 · $17,491,902 spent · pay $11,310,402 · grants $0 · events $134,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,589,724 | $7,855,205 | $565,022 | $169,497 | 49.1% | |
| Fees: other services | $3,312,519 | $3,068,825 | $209,249 | $34,445 | 18.9% | |
| Other employee benefits | $1,567,599 | $1,395,855 | $144,504 | $27,240 | 9.0% | |
| Payroll taxes | $939,666 | $843,057 | $78,981 | $17,628 | 5.4% | |
| Travel | $437,041 | $434,353 | $2,613 | $75 | 2.5% | |
| Other (as described) | CLIENT WAGES | $409,984 | $409,899 | $85 | - | 2.3% |
| Other (as described) | MISCELLANEOUS | $377,418 | $268,831 | $62,635 | $45,952 | 2.2% |
| Other (as described) | CONSUMABLE SUPPLIES | $361,146 | $350,228 | $10,631 | $287 | 2.1% |
| Depreciation and depletion | $341,355 | $255,181 | $86,174 | - | 2.0% | |
| Occupancy | $311,065 | $281,080 | $29,985 | - | 1.8% | |
| Other (as described) | BUILDING RENTALS | $287,019 | $287,019 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $213,413 | - | $213,413 | - | 1.2% | |
| All other expenses | $175,853 | $123,817 | $49,918 | $2,118 | 1.0% | |
| Interest | $93,342 | $62,609 | $10,993 | $19,740 | 0.5% | |
| Fees: accounting | $61,342 | - | $61,342 | - | 0.4% | |
| Fees: legal | $13,416 | - | $13,416 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $282,498 | $134,188 | reported apart | |||
| Total | $17,491,902 | 100% |
2020 · Form 990 · $16,845,981 spent · pay $11,138,830 · grants $0 · events $45,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,349,127 | $7,685,524 | $566,610 | $96,993 | 49.6% | |
| Fees: other services | $3,197,963 | $3,002,101 | $160,304 | $35,558 | 19.0% | |
| Other employee benefits | $1,610,196 | $1,446,357 | $146,554 | $17,285 | 9.6% | |
| Payroll taxes | $957,909 | $864,047 | $83,158 | $10,704 | 5.7% | |
| Other (as described) | CLIENT WAGES | $345,200 | $345,053 | $147 | - | 2.0% |
| Other (as described) | CONSUMABLE SUPPLIES | $329,046 | $317,247 | $11,630 | $169 | 2.0% |
| Travel | $318,193 | $315,514 | $2,648 | $31 | 1.9% | |
| Depreciation and depletion | $310,593 | $245,112 | $65,481 | - | 1.8% | |
| Occupancy | $285,449 | $259,213 | $26,236 | - | 1.7% | |
| Other (as described) | BUILDING RENTALS | $277,976 | $277,976 | - | - | 1.7% |
| Other (as described) | MISCELLANEOUS | $270,723 | $177,423 | $57,484 | $35,816 | 1.6% |
| Pay: officers, directors, trustees, key employees | $221,598 | - | $221,598 | - | 1.3% | |
| All other expenses | $174,311 | $122,228 | $50,135 | $1,948 | 1.0% | |
| Interest | $109,453 | $93,116 | $16,337 | - | 0.6% | |
| Fees: accounting | $57,908 | - | $57,908 | - | 0.3% | |
| Fees: legal | $28,016 | - | $28,016 | - | 0.2% | |
| Fees: investment management | $2,320 | - | $2,320 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $183,608 | $45,187 | reported apart | |||
| Total | $16,845,981 | 100% |
2019 · Form 990 · $16,841,679 spent · pay $11,147,006 · grants $0 · events $58,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,018,456 | $7,322,097 | $545,382 | $150,977 | 47.6% | |
| Fees: other services | $3,069,534 | $2,887,235 | $152,377 | $29,922 | 18.2% | |
| Other employee benefits | $2,048,553 | $1,827,613 | $183,130 | $37,810 | 12.2% | |
| Payroll taxes | $870,488 | $781,002 | $74,261 | $15,225 | 5.2% | |
| Travel | $419,448 | $412,661 | $5,904 | $883 | 2.5% | |
| Other (as described) | CONSUMABLE SUPPLIES | $401,685 | $384,691 | $16,953 | $41 | 2.4% |
| Other (as described) | MISCELLANEOUS | $317,214 | $218,913 | $51,328 | $46,973 | 1.9% |
| Depreciation and depletion | $296,657 | $232,794 | $63,863 | - | 1.8% | |
| Occupancy | $288,642 | $261,412 | $27,230 | - | 1.7% | |
| Other (as described) | BUILDING RENTALS | $274,213 | $274,213 | - | - | 1.6% |
| Other (as described) | CLIENT WAGES | $230,488 | $228,427 | $2,061 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $209,509 | - | $209,509 | - | 1.2% | |
| All other expenses | $170,719 | $122,820 | $44,898 | $3,001 | 1.0% | |
| Interest | $123,788 | $105,352 | $18,436 | - | 0.7% | |
| Fees: accounting | $62,162 | - | $62,162 | - | 0.4% | |
| Fees: legal | $37,291 | - | $37,291 | - | 0.2% | |
| Fees: investment management | $2,832 | - | $2,832 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $224,407 | $58,528 | reported apart | |||
| Total | $16,841,679 | 100% |
2018 · Form 990 · $15,114,786 spent · pay $9,766,876 · grants $0 · events $79,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,169,597 | $6,558,935 | $452,577 | $158,085 | 47.4% | |
| Fees: other services | $2,633,990 | $2,397,550 | $157,870 | $78,570 | 17.4% | |
| Other employee benefits | $1,628,585 | $1,450,688 | $144,979 | $32,918 | 10.8% | |
| Payroll taxes | $778,790 | $696,871 | $64,852 | $17,067 | 5.2% | |
| Travel | $484,947 | $481,327 | $2,295 | $1,325 | 3.2% | |
| Other (as described) | CONSUMABLE SUPPLIES | $426,509 | $412,959 | $13,115 | $435 | 2.8% |
| Other (as described) | MISCELLANEOUS | $301,154 | $144,944 | $36,111 | $120,099 | 2.0% |
| Occupancy | $295,250 | $267,661 | $27,589 | - | 2.0% | |
| Depreciation and depletion | $277,342 | $216,415 | $60,927 | - | 1.8% | |
| Other (as described) | BUILDING RENTALS | $274,274 | $274,274 | - | - | 1.8% |
| Other (as described) | CLIENT WAGES | $231,514 | $224,064 | $7,450 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $189,904 | - | $189,904 | - | 1.3% | |
| All other expenses | $182,902 | $120,128 | $51,257 | $11,517 | 1.2% | |
| Interest | $135,624 | $115,648 | $19,976 | - | 0.9% | |
| Fees: accounting | $54,110 | - | $54,110 | - | 0.4% | |
| Fees: legal | $47,224 | - | $47,224 | - | 0.3% | |
| Fees: investment management | $3,070 | - | $3,070 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $242,365 | $79,066 | reported apart | |||
| Total | $15,114,786 | 100% |
2017 · Form 990 · $13,402,990 spent · pay $8,788,837 · grants $0 · events $66,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,380,109 | $5,779,934 | $449,846 | $150,329 | 47.6% | |
| Fees: other services | $2,108,905 | $1,895,102 | $136,430 | $77,373 | 15.7% | |
| Other employee benefits | $1,579,404 | $1,392,896 | $149,847 | $36,661 | 11.8% | |
| Payroll taxes | $648,505 | $571,489 | $59,815 | $17,201 | 4.8% | |
| Travel | $481,491 | $477,522 | $2,420 | $1,549 | 3.6% | |
| Other (as described) | CONSUMABLE SUPPLIES | $394,303 | $376,621 | $17,359 | $323 | 2.9% |
| Other (as described) | BUILDING RENTALS | $286,516 | $286,516 | - | - | 2.1% |
| Occupancy | $271,555 | $243,681 | $27,874 | - | 2.0% | |
| Depreciation and depletion | $269,346 | $215,011 | $54,335 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $220,930 | $173,823 | $33,928 | $13,179 | 1.6% |
| All other expenses | $182,737 | $115,981 | $46,878 | $19,878 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $180,819 | - | $180,819 | - | 1.3% | |
| Other (as described) | CLIENT WAGES | $176,153 | $171,587 | $4,566 | - | 1.3% |
| Interest | $147,268 | $126,244 | $21,024 | - | 1.1% | |
| Fees: accounting | $52,565 | - | $52,565 | - | 0.4% | |
| Fees: legal | $19,320 | - | $19,320 | - | 0.1% | |
| Fees: investment management | $3,064 | - | $3,064 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $236,700 | $66,983 | reported apart | |||
| Total | $13,402,990 | 100% |
2016 · Form 990 · $12,429,744 spent · pay $8,293,754 · grants $0 · events $101,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,976,610 | $5,438,226 | $479,387 | $58,997 | 48.1% | |
| Fees: other services | $1,902,235 | $1,709,900 | $98,620 | $93,715 | 15.3% | |
| Other employee benefits | $1,438,839 | $1,274,228 | $151,164 | $13,447 | 11.6% | |
| Payroll taxes | $697,526 | $620,511 | $70,938 | $6,077 | 5.6% | |
| Travel | $387,175 | $384,862 | $1,987 | $326 | 3.1% | |
| Other (as described) | CONSUMABLE SUPPLIES | $359,661 | $343,628 | $15,737 | $296 | 2.9% |
| Depreciation and depletion | $271,452 | $222,197 | $49,255 | - | 2.2% | |
| Other (as described) | BUILDING RENTALS | $269,749 | $269,749 | - | - | 2.2% |
| Occupancy | $266,436 | $240,500 | $25,936 | - | 2.1% | |
| All other expenses | $181,661 | $112,948 | $51,524 | $17,189 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $180,779 | - | $180,779 | - | 1.5% | |
| Interest | $160,794 | $135,781 | $25,013 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $140,181 | $93,285 | $36,104 | $10,792 | 1.1% |
| Other (as described) | CLIENT WAGES | $132,242 | $128,026 | $4,216 | - | 1.1% |
| Fees: accounting | $50,140 | - | $50,140 | - | 0.4% | |
| Fees: legal | $11,401 | - | $11,401 | - | 0.1% | |
| Fees: investment management | $2,863 | - | $2,863 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $196,017 | $101,527 | reported apart | |||
| Total | $12,429,744 | 100% |
2015 · Form 990 · $13,207,132 spent · pay $8,997,867 · grants $0 · events $71,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,273,235 | $5,751,615 | $480,388 | $41,232 | 47.5% | |
| Fees: other services | $1,832,317 | $1,661,113 | $110,669 | $60,535 | 13.9% | |
| Other employee benefits | $1,783,749 | $1,593,414 | $180,804 | $9,531 | 13.5% | |
| Payroll taxes | $777,088 | $707,259 | $69,696 | $133 | 5.9% | |
| Other (as described) | CONSUMABLE SUPPLIES | $411,174 | $396,885 | $14,289 | - | 3.1% |
| Travel | $395,829 | $386,479 | $9,234 | $116 | 3.0% | |
| Depreciation and depletion | $308,909 | $258,307 | $50,602 | - | 2.3% | |
| Occupancy | $282,901 | $254,985 | $27,916 | - | 2.1% | |
| Other (as described) | BUILDING RENTALS | $269,476 | $269,476 | - | - | 2.0% |
| All other expenses | $178,214 | $116,191 | $55,343 | $6,680 | 1.3% | |
| Interest | $172,276 | $145,104 | $27,172 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $163,795 | - | $163,795 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $162,410 | $108,724 | $46,884 | $6,802 | 1.2% |
| Other (as described) | CLIENT WAGES | $130,787 | $128,766 | $2,021 | - | 1.0% |
| Fees: accounting | $48,700 | - | $48,700 | - | 0.4% | |
| Fees: legal | $13,496 | - | $13,496 | - | 0.1% | |
| Fees: investment management | $2,776 | - | $2,776 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,679 | $71,207 | reported apart | |||
| Total | $13,207,132 | 100% |
2014 · Form 990 · $13,319,447 spent · pay $9,396,387 · grants $0 · events $56,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,718,772 | $6,116,427 | $513,049 | $89,296 | 50.4% | |
| Other employee benefits | $1,707,718 | $1,511,421 | $175,101 | $21,196 | 12.8% | |
| Fees: other services | $1,313,236 | $1,147,614 | $118,925 | $46,697 | 9.9% | |
| Payroll taxes | $789,557 | $693,645 | $74,576 | $21,336 | 5.9% | |
| Other (as described) | CONSUMABLE SUPPLIES | $445,034 | $429,987 | $14,715 | $332 | 3.3% |
| Travel | $410,505 | $400,170 | $9,351 | $984 | 3.1% | |
| Depreciation and depletion | $343,466 | $305,466 | $38,000 | - | 2.6% | |
| Occupancy | $283,161 | $254,046 | $29,115 | - | 2.1% | |
| Other (as described) | BUILDING RENTALS | $272,698 | $272,698 | - | - | 2.0% |
| Other (as described) | MISCELLANEOUS | $267,430 | $219,932 | $42,259 | $5,239 | 2.0% |
| Interest | $184,283 | $154,341 | $29,942 | - | 1.4% | |
| All other expenses | $183,298 | $114,957 | $61,838 | $6,503 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $180,340 | - | $180,340 | - | 1.4% | |
| Other (as described) | CLIENT WAGES | $152,983 | $150,685 | $2,298 | - | 1.1% |
| Fees: accounting | $47,105 | - | $47,105 | - | 0.4% | |
| Fees: legal | $16,965 | - | $16,965 | - | 0.1% | |
| Fees: investment management | $2,896 | - | $2,896 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,239 | $56,059 | reported apart | |||
| Total | $13,319,447 | 100% |
2013 · Form 990 · $13,315,117 spent · pay $9,344,737 · grants $0 · events $50,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,911,498 | $6,283,666 | $512,288 | $115,544 | 51.9% | |
| Other employee benefits | $1,457,897 | $1,292,078 | $141,085 | $24,734 | 10.9% | |
| Fees: other services | $1,255,190 | $1,134,344 | $98,783 | $22,063 | 9.4% | |
| Payroll taxes | $818,880 | $723,130 | $83,478 | $12,272 | 6.2% | |
| Other (as described) | CONSUMABLE SUPPLIES | $476,856 | $454,433 | $21,492 | $931 | 3.6% |
| Travel | $417,912 | $405,227 | $11,772 | $913 | 3.1% | |
| Depreciation and depletion | $340,245 | $296,731 | $43,514 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $335,694 | $284,046 | $42,416 | $9,232 | 2.5% |
| Occupancy | $299,140 | $263,045 | $36,095 | - | 2.2% | |
| Other (as described) | BUILDING RENTALS | $271,618 | $271,618 | - | - | 2.0% |
| Interest | $194,102 | $157,811 | $36,291 | - | 1.5% | |
| All other expenses | $170,240 | $109,349 | $54,566 | $6,325 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $156,462 | - | $156,462 | - | 1.2% | |
| Other (as described) | CLIENT WAGES | $144,212 | $142,089 | $2,123 | - | 1.1% |
| Fees: accounting | $47,780 | - | $47,780 | - | 0.4% | |
| Fees: legal | $14,612 | - | $14,612 | - | 0.1% | |
| Fees: investment management | $2,779 | - | $2,779 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73,081 | $50,337 | reported apart | |||
| Total | $13,315,117 | 100% |
2011 · Form 990 · $12,730,043 spent · pay $9,002,375 · grants $0 · events $37,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,598,052 | $6,362,775 | $136,914 | $98,363 | 51.8% | |
| Other employee benefits | $1,067,093 | $966,463 | $86,004 | $14,626 | 8.4% | |
| Fees: other services | $1,034,017 | $1,020,303 | - | $13,714 | 8.1% | |
| Payroll taxes | $765,528 | $692,896 | $62,159 | $10,473 | 6.0% | |
| Other (as described) | CONSUMABLE SUPPLIES | $482,737 | $461,868 | $19,666 | $1,203 | 3.8% |
| Pay: officers, directors, trustees, key employees | $476,074 | - | $476,074 | - | 3.7% | |
| Travel | $396,745 | $382,668 | $13,975 | $102 | 3.1% | |
| Depreciation and depletion | $343,289 | $278,020 | $64,554 | $715 | 2.7% | |
| Occupancy | $317,975 | $275,676 | $42,299 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $259,148 | $214,522 | $41,593 | $3,033 | 2.0% |
| Other (as described) | BUILDING RENTALS | $253,247 | $253,247 | - | - | 2.0% |
| All other expenses | $235,223 | $180,345 | $51,292 | $3,586 | 1.8% | |
| Interest | $223,767 | $171,126 | $52,641 | - | 1.8% | |
| Other (as described) | CLIENT WAGES | $110,246 | $108,621 | $1,625 | - | 0.9% |
| Pension plan contributions | $95,628 | $87,903 | $6,378 | $1,347 | 0.8% | |
| Fees: accounting | $48,490 | - | $48,490 | - | 0.4% | |
| Fees: legal | $19,773 | - | $19,773 | - | 0.2% | |
| Fees: investment management | $3,011 | - | $3,011 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $37,127 | reported apart | |||
| Total | $12,730,043 | 100% |
2010 · Form 990 · $13,181,599 spent · pay $9,511,544 · grants $0 · events $39,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,396,224 | $6,725,807 | $611,719 | $58,698 | 56.1% | |
| Pension plan contributions | $1,340,335 | $1,221,127 | $112,196 | $7,012 | 10.2% | |
| Fees: accounting | $1,018,220 | $878,741 | $130,422 | $9,057 | 7.7% | |
| Other employee benefits | $774,985 | $702,980 | $66,842 | $5,163 | 5.9% | |
| Other (as described) | CONSUMABLE SUPPLIES | $466,283 | $448,283 | $17,380 | $620 | 3.5% |
| Travel | $396,043 | $381,191 | $14,807 | $45 | 3.0% | |
| Depreciation and depletion | $391,323 | $287,963 | $99,607 | $3,753 | 3.0% | |
| Occupancy | $321,702 | $284,195 | $37,507 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $273,059 | $232,625 | $36,879 | $3,555 | 2.1% |
| Interest | $244,507 | $178,634 | $65,873 | - | 1.9% | |
| Other (as described) | BUILDING RENTALS | $240,504 | $240,504 | - | - | 1.8% |
| All other expenses | $157,325 | $114,939 | $33,018 | $9,368 | 1.2% | |
| Other (as described) | CLIENT WAGES | $98,402 | $96,461 | $1,941 | - | 0.7% |
| Other (as described) | EQUIPMENT RENTALS | $62,687 | $50,898 | $11,789 | - | 0.5% |
| Fundraising events Event | direct expenses; gross income - | $39,314 | reported apart | |||
| Total | $13,181,599 | 100% |
2009 · Form 990 · $12,664,819 spent · pay $8,991,308 · grants $0 · events $55,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,195,849 | $6,487,018 | $649,872 | $58,959 | 56.8% | |
| Fees: accounting | $990,211 | $850,898 | $131,350 | $7,963 | 7.8% | |
| Pension plan contributions | $984,991 | $891,326 | $85,542 | $8,123 | 7.8% | |
| Other employee benefits | $810,468 | $727,458 | $66,883 | $16,127 | 6.4% | |
| Other (as described) | CONSUMABLE SUPPLIES | $466,218 | $446,421 | $19,416 | $381 | 3.7% |
| Depreciation and depletion | $425,015 | $307,873 | $110,602 | $6,540 | 3.4% | |
| Travel | $402,295 | $394,805 | $6,926 | $564 | 3.2% | |
| Occupancy | $318,577 | $284,152 | $34,425 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $245,634 | $207,274 | $34,865 | $3,495 | 1.9% |
| Interest | $240,785 | $185,800 | $54,985 | - | 1.9% | |
| Other (as described) | BUILDING RENTALS | $238,630 | $238,630 | - | - | 1.9% |
| All other expenses | $180,711 | $132,239 | $34,682 | $13,790 | 1.4% | |
| Other (as described) | CLIENT WAGES | $95,609 | $94,521 | $1,088 | - | 0.8% |
| Other (as described) | EQUIPMENT RENTALS | $69,826 | $58,036 | $11,790 | - | 0.6% |
| Fundraising events Event | direct expenses; gross income - | $55,187 | reported apart | |||
| Total | $12,664,819 | 100% |