CARE HORIZON INC
Cite this
Plain text CARE HORIZON INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/371013679. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CARE HORIZON INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/371013679
MLA “CARE HORIZON INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/371013679. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $3.0M · assets $4.5M
- EIN
- 37-1013679
- Address
- PO BOX 385, TOLEDO, IL 62468-0385
- Website
- www.carehorizon.org
- NTEE code
- F32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
We are committed to providing exceptional in-home services to seniors and vulnerable adults, including adult protective services, to help them maintain their independence, dignity, and quality of life. We strive to make a positive impact on the lives of our clients by providing compassionate care and support that enables them to live safely and comfortably in their own homes. We are dedicated to promoting a culture of inclusiveness that values diversity and respects the rights of all individuals.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Deborah Matthew | Executive Direc | 2016-2024 | $165,439 | $1,349,994 | 1 |
| Elizabeth Clark | CFO | 2018-2024 | $61,562 | $341,344 | 1 |
| Cynthia Wiback (former) | CFO | 2016-2018 | $141,975 | $386,942 | 1 |
Officers and directors, no compensation reported
9 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Janis Wolf | Vice President | 2022-2024 | 1 | $0 reported | 1 |
| Cheri Burcham | Secretary | 2016-2024 | 1 | $0 reported | 1 |
| Carolyn Bartlett | President | 2016-2024 | 1 | $0 reported | 1 |
| Julie Pointer | Director | 2022-2024 | 0 | $0 reported | 1 |
| William Highland | Director | 2018-2024 | 0 | $0 reported | 1 |
| Mary Kuhn (former) | Director | 2019-2023 | 0 | $0 reported | 1 |
| Monte Page (former) | Director | 2016-2021 | 0 | $0 reported | 1 |
| Lewis Ryder (former) | Director | 2016-2021 | 0 | $0 reported | 1 |
| Mel Workman (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $227K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MATTHEW | Executive Direc | 40 | $157,944 | $0 | $7,495 | $165,439 | 1 |
| ELIZABETH CLARK | CFO | 40 | $54,067 | $0 | $7,495 | $61,562 | 1 |
| JANIS WOLF | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI BURCHAM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BARTLETT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE POINTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HIGHLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $214K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MATTHEW | Executive Direc | 40 | $150,110 | $0 | $7,097 | $157,207 | 1 |
| ELIZABETH CLARK | CFO | 40 | $49,228 | $0 | $7,097 | $56,325 | 1 |
| JANIS WOLF | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI BURCHAM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BARTLETT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE POINTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KUHN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HIGHLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $212K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MATTHEW | Executive Direc | 40 | $155,048 | $0 | $6,932 | $161,980 | 1 |
| ELIZABETH CLARK | CFO | 40 | $43,186 | $0 | $6,932 | $50,118 | 1 |
| JANIS WOLF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERI BURCHAM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BARTLETT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE POINTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HIGHLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KUHN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $204K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MATTHEW | Executive Direc | 40 | $146,619 | $0 | $6,895 | $153,514 | 1 |
| ELIZABETH CLARK | CFO | 40 | $43,227 | $0 | $6,898 | $50,125 | 1 |
| MONTE PAGE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERI BURCHAM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BARTLETT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LEWIS RYDER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HIGHLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KUHN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $200K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MATTHEW | Executive Direc | 40 | $148,641 | $0 | $6,905 | $155,546 | 1 |
| ELIZABETH CLARK | CFO | 40 | $37,677 | $0 | $6,905 | $44,582 | 1 |
| MONTE PAGE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERI BURCHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BARTLETT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LEWIS RYDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HIGHLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KUHN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $190K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MATTHEW | Executive Direc | 40 | $142,988 | $0 | $6,900 | $149,888 | 1 |
| ELIZABETH CLARK | CFO | 40 | $33,318 | $0 | $6,900 | $40,218 | 1 |
| MONTE PAGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI BURCHAM | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BARTLETT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LEWIS RYDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HIGHLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY KUHN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 3 paid, $324K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MATTHEW | Executive Direc | 40 | $136,609 | $0 | $6,900 | $143,509 | 1 |
| CYNTHIA WIBACK | CFO | 40 | $141,975 | $0 | $0 | $141,975 | 1 |
| ELIZABETH CLARK | CFO | 40 | $31,514 | $0 | $6,900 | $38,414 | 1 |
| MONTE PAGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI BURCHAM | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BARTLETT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LEWIS RYDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HIGHLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $283K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MATTHEW | Executive Direc | 40 | $135,840 | $0 | $10,241 | $146,081 | 1 |
| CYNTHIA WIBACK | CFO | 40 | $136,409 | $0 | $942 | $137,351 | 1 |
| MONTE PAGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI BURCHAM | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BARTLETT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LEWIS RYDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL WORKMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $224K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH MATTHEW | Executive Direc | 40 | $112,544 | $0 | $4,286 | $116,830 | 1 |
| CYNTHIA WIBACK | CFO | 40 | $107,616 | $0 | $0 | $107,616 | 1 |
| MONTE PAGE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI BURCHAM | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BARTLETT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LEWIS RYDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL WORKMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,887,015 | $3,023,678 | $4,454,456 | $3,651,112 | $251,646 | $2,619,559 | $229,799 | 45 | - |
| 2023 · Form 990 | ||||||||
| $2,615,766 | $2,700,781 | $4,581,806 | $3,723,781 | $281,555 | $2,317,641 | $221,027 | 42 | - |
| 2022 · Form 990 | ||||||||
| $2,916,857 | $2,519,621 | $4,721,292 | $3,808,796 | $744,044 | $2,159,934 | $211,010 | 43 | - |
| 2021 · Form 990 | ||||||||
| $2,416,939 | $2,066,343 | $3,543,762 | $3,411,560 | $621,447 | $1,787,279 | $206,240 | 43 | - |
| 2020 · Form 990 | ||||||||
| $2,474,816 | $2,149,710 | $3,501,609 | $3,060,964 | $259,769 | $2,174,503 | $194,696 | 40 | - |
| 2019 · Form 990 | ||||||||
| $2,183,363 | $2,259,856 | $2,905,890 | $2,735,858 | $182,204 | $1,984,632 | $192,696 | 38 | - |
| 2018 · Form 990 | ||||||||
| $1,984,691 | $1,998,539 | $2,917,959 | $2,812,351 | $23,143 | $1,929,129 | $315,315 | 39 | - |
| 2017 · Form 990 | ||||||||
| $1,902,800 | $2,045,634 | $2,904,412 | $2,826,199 | $26,664 | $1,861,540 | $288,281 | 44 | - |
| 2016 · Form 990 | ||||||||
| $1,812,792 | $1,800,718 | $3,038,360 | $2,969,033 | $23,897 | $1,773,034 | $257,072 | 37 | - |
Funders of this organization
1 grantor reported grants to this organization, $143,545 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| EAST CENTRAL ILLINOIS AREA AGENCY ON AGING INC | Public charity | Exact | 2016-2024 | 9 | $143,545 | 2024 | $32,824 | show |
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Who funds organizations like this
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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 · $3,023,678 spent · pay $2,401,208 · grants $0 · events $5,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,857,036 | $1,857,036 | - | - | 61.4% | |
| Occupancy | $374,120 | $374,120 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $229,799 | $45,597 | $184,202 | - | 7.6% | |
| Payroll taxes | $163,336 | $149,513 | $13,823 | - | 5.4% | |
| Other employee benefits | $151,037 | $139,045 | $11,992 | - | 5.0% | |
| Office expenses | $67,013 | $60,825 | $6,188 | - | 2.2% | |
| Travel | $57,628 | $57,628 | - | - | 1.9% | |
| Other (as described) | OTHER | $38,318 | $34,916 | $3,402 | - | 1.3% |
| Depreciation and depletion | $34,080 | $34,080 | - | - | 1.1% | |
| Fees: accounting | $17,550 | - | $17,550 | - | 0.6% | |
| Fees: other services | $12,049 | $12,049 | - | - | 0.4% | |
| Other (as described) | EARLY INTERVENTION SERVICES | $10,705 | $10,705 | - | - | 0.4% |
| Conferences, conventions and meetings | $5,252 | $5,252 | - | - | 0.2% | |
| Other (as described) | RESPITE | $5,005 | $5,005 | - | - | 0.2% |
| Fees: legal | $750 | - | $750 | - | 0.0% | |
| Total | $3,023,678 | 100% |
2023 · Form 990 · $2,700,781 spent · pay $2,095,817 · grants $0 · events $10,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,613,254 | $1,613,254 | - | - | 59.7% | |
| Occupancy | $343,326 | $343,326 | - | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $221,027 | $44,205 | $176,822 | - | 8.2% | |
| Payroll taxes | $137,859 | $124,932 | $12,927 | - | 5.1% | |
| Other employee benefits | $123,677 | $112,321 | $11,356 | - | 4.6% | |
| Travel | $67,260 | $67,260 | - | - | 2.5% | |
| Office expenses | $49,835 | $46,189 | $3,646 | - | 1.8% | |
| Depreciation and depletion | $38,462 | $38,462 | - | - | 1.4% | |
| Other (as described) | OTHER | $35,331 | $29,478 | $5,853 | - | 1.3% |
| Other (as described) | EARLY INTERVENTION SERVICES | $29,282 | $29,282 | - | - | 1.1% |
| Fees: accounting | $16,850 | - | $16,850 | - | 0.6% | |
| Conferences, conventions and meetings | $10,204 | $10,204 | - | - | 0.4% | |
| Other (as described) | RESPITE | $8,673 | $8,673 | - | - | 0.3% |
| Fees: other services | $4,891 | $4,891 | - | - | 0.2% | |
| Fees: legal | $850 | - | $850 | - | 0.0% | |
| Total | $2,700,781 | 100% |
2022 · Form 990 · $2,519,621 spent · pay $1,969,612 · grants $0 · events $7,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,532,826 | $1,532,826 | - | - | 60.8% | |
| Occupancy | $275,184 | $275,184 | - | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $211,010 | $42,203 | $168,807 | - | 8.4% | |
| Payroll taxes | $130,508 | $118,559 | $11,949 | - | 5.2% | |
| Other employee benefits | $95,268 | $84,176 | $11,092 | - | 3.8% | |
| Office expenses | $83,417 | $79,941 | $3,476 | - | 3.3% | |
| Travel | $55,747 | $55,747 | - | - | 2.2% | |
| Other (as described) | OTHER | $38,249 | $32,346 | $5,903 | - | 1.5% |
| Depreciation and depletion | $36,650 | $36,650 | - | - | 1.5% | |
| Other (as described) | EARLY INTERVENTION SERVICES | $20,391 | $20,391 | - | - | 0.8% |
| Fees: accounting | $17,440 | - | $17,440 | - | 0.7% | |
| Other (as described) | RESPITE | $10,230 | $10,230 | - | - | 0.4% |
| Conferences, conventions and meetings | $7,279 | $7,279 | - | - | 0.3% | |
| Fees: other services | $4,572 | $4,572 | - | - | 0.2% | |
| Fees: legal | $850 | - | $850 | - | 0.0% | |
| Total | $2,519,621 | 100% |
2021 · Form 990 · $2,066,343 spent · pay $1,622,007 · grants $0 · events $5,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,224,956 | $1,224,956 | - | - | 59.3% | |
| Occupancy | $209,296 | $209,296 | - | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $206,240 | $41,248 | $164,992 | - | 10.0% | |
| Payroll taxes | $109,955 | $97,952 | $12,003 | - | 5.3% | |
| Office expenses | $92,961 | $89,670 | $3,291 | - | 4.5% | |
| Other employee benefits | $80,856 | $69,822 | $11,034 | - | 3.9% | |
| Travel | $35,506 | $35,506 | - | - | 1.7% | |
| Other (as described) | OTHER | $33,826 | $29,945 | $3,881 | - | 1.6% |
| Depreciation and depletion | $32,284 | $32,284 | - | - | 1.6% | |
| Fees: accounting | $15,365 | - | $15,365 | - | 0.7% | |
| Other (as described) | EARLY INTERVENTION SERVICES | $11,595 | $11,595 | - | - | 0.6% |
| Fees: other services | $7,816 | $7,816 | - | - | 0.4% | |
| Conferences, conventions and meetings | $5,681 | $5,681 | - | - | 0.3% | |
| Other (as described) | RESPITE | $6 | $6 | - | - | 0.0% |
| Total | $2,066,343 | 100% |
2020 · Form 990 · $2,149,710 spent · pay $1,739,563 · grants $0 · events $5,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,312,096 | $1,312,096 | - | - | 61.0% | |
| Pay: officers, directors, trustees, key employees | $194,696 | $38,939 | $155,757 | - | 9.1% | |
| Occupancy | $158,351 | $158,351 | - | - | 7.4% | |
| Other employee benefits | $117,324 | $106,276 | $11,048 | - | 5.5% | |
| Payroll taxes | $115,447 | $104,296 | $11,151 | - | 5.4% | |
| Other (as described) | EMERGENCY SENIOR SERVICES | $81,409 | $81,409 | - | - | 3.8% |
| Office expenses | $36,335 | $33,494 | $2,841 | - | 1.7% | |
| Depreciation and depletion | $31,205 | $31,205 | - | - | 1.5% | |
| Fees: other services | $30,499 | $30,499 | - | - | 1.4% | |
| Other (as described) | OTHER | $20,458 | $18,200 | $2,258 | - | 1.0% |
| Travel | $19,701 | $19,701 | - | - | 0.9% | |
| Fees: lobbying | $14,965 | - | $14,965 | - | 0.7% | |
| Other (as described) | EARLY INTERVENTION SERVICES | $9,424 | $9,424 | - | - | 0.4% |
| Conferences, conventions and meetings | $5,498 | $5,498 | - | - | 0.3% | |
| Fees: accounting | $2,200 | - | $2,200 | - | 0.1% | |
| Other (as described) | RESPITE | $102 | $102 | - | - | 0.0% |
| Total | $2,149,710 | 100% |
2019 · Form 990 · $2,259,856 spent · pay $1,766,521 · grants $0 · events $10,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,353,327 | $1,353,327 | - | - | 59.9% | |
| Pay: officers, directors, trustees, key employees | $192,696 | $38,540 | $154,156 | - | 8.5% | |
| Occupancy | $167,934 | $167,934 | - | - | 7.4% | |
| Payroll taxes | $118,356 | $107,317 | $11,039 | - | 5.2% | |
| Other employee benefits | $102,142 | $91,102 | $11,040 | - | 4.5% | |
| Other (as described) | EMERGENCY SENIOR SERVICES | $85,423 | $85,423 | - | - | 3.8% |
| Office expenses | $71,968 | $68,548 | $3,420 | - | 3.2% | |
| Other (as described) | OTHER | $38,396 | $32,547 | $5,849 | - | 1.7% |
| Travel | $31,655 | $31,655 | - | - | 1.4% | |
| Fees: other services | $30,200 | $30,200 | - | - | 1.3% | |
| Depreciation and depletion | $26,909 | $26,909 | - | - | 1.2% | |
| Other (as described) | EARLY INTERVENTION SERVICES | $13,804 | $13,804 | - | - | 0.6% |
| Conferences, conventions and meetings | $10,518 | $10,518 | - | - | 0.5% | |
| Fees: accounting | $8,650 | - | $8,650 | - | 0.4% | |
| Other (as described) | COVID RELIEF | $4,000 | $4,000 | - | - | 0.2% |
| All other expenses | $3,028 | $3,028 | - | - | 0.1% | |
| Fees: legal | $850 | - | $850 | - | 0.0% | |
| Total | $2,259,856 | 100% |
2018 · Form 990 · $1,998,539 spent · pay $1,616,985 · grants $0 · events $5,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,107,107 | $1,107,107 | - | - | 55.4% | |
| Pay: officers, directors, trustees, key employees | $315,315 | $132,581 | $182,734 | - | 15.8% | |
| Occupancy | $169,533 | $169,533 | - | - | 8.5% | |
| Payroll taxes | $112,052 | $98,073 | $13,979 | - | 5.6% | |
| Other employee benefits | $82,511 | $77,857 | $4,654 | - | 4.1% | |
| Office expenses | $55,161 | $54,067 | $1,094 | - | 2.8% | |
| Travel | $41,644 | $41,644 | - | - | 2.1% | |
| Fees: other services | $33,240 | $33,240 | - | - | 1.7% | |
| Depreciation and depletion | $29,188 | $29,188 | - | - | 1.5% | |
| Other (as described) | OTHER | $26,880 | $20,045 | $6,835 | - | 1.3% |
| Fees: accounting | $8,450 | - | $8,450 | - | 0.4% | |
| Other (as described) | EIS | $5,801 | $5,801 | - | - | 0.3% |
| Other (as described) | RESPITE | $5,605 | $5,605 | - | - | 0.3% |
| Conferences, conventions and meetings | $5,202 | $5,202 | - | - | 0.3% | |
| Fees: legal | $850 | - | $850 | - | 0.0% | |
| Total | $1,998,539 | 100% |
2017 · Form 990 · $2,045,634 spent · pay $1,649,222 · grants $0 · events $11,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,168,873 | $1,168,873 | - | - | 57.1% | |
| Pay: officers, directors, trustees, key employees | $288,281 | $115,126 | $173,155 | - | 14.1% | |
| Occupancy | $174,738 | $174,738 | - | - | 8.5% | |
| Payroll taxes | $111,587 | $99,088 | $12,499 | - | 5.5% | |
| Other employee benefits | $80,481 | $76,122 | $4,359 | - | 3.9% | |
| Office expenses | $60,790 | $56,542 | $4,248 | - | 3.0% | |
| Depreciation and depletion | $39,287 | $39,287 | - | - | 1.9% | |
| Other (as described) | OTHER | $36,167 | $28,567 | $7,600 | - | 1.8% |
| Travel | $29,764 | $29,764 | - | - | 1.5% | |
| Fees: other services | $27,700 | $27,700 | - | - | 1.4% | |
| Conferences, conventions and meetings | $11,452 | $11,452 | - | - | 0.6% | |
| Fees: accounting | $8,240 | - | $8,240 | - | 0.4% | |
| Other (as described) | EIS | $4,654 | $4,654 | - | - | 0.2% |
| Other (as described) | RESPITE | $2,770 | $2,770 | - | - | 0.1% |
| Fees: legal | $850 | - | $850 | - | 0.0% | |
| Total | $2,045,634 | 100% |
2016 · Form 990 · $1,800,718 spent · pay $1,448,562 · grants $0 · events $10,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,025,690 | $1,025,690 | - | - | 57.0% | |
| Pay: officers, directors, trustees, key employees | $257,072 | $101,882 | $155,190 | - | 14.3% | |
| Payroll taxes | $165,800 | $147,177 | $18,623 | - | 9.2% | |
| Occupancy | $141,555 | $141,555 | - | - | 7.9% | |
| Depreciation and depletion | $52,104 | $52,104 | - | - | 2.9% | |
| Office expenses | $43,329 | $39,329 | $4,000 | - | 2.4% | |
| Travel | $39,169 | $39,169 | - | - | 2.2% | |
| Fees: other services | $29,516 | $29,516 | - | - | 1.6% | |
| Other (as described) | OTHER | $22,696 | $15,652 | $7,044 | - | 1.3% |
| Conferences, conventions and meetings | $10,229 | $10,229 | - | - | 0.6% | |
| Fees: accounting | $8,314 | - | $8,314 | - | 0.5% | |
| Other (as described) | RESPITE | $3,573 | $3,573 | - | - | 0.2% |
| Fees: legal | $850 | - | $850 | - | 0.0% | |
| Other (as described) | EIS | $821 | $821 | - | - | 0.0% |
| Total | $1,800,718 | 100% |