COMMUNITY PROGRAMS INC
Cite this
Plain text COMMUNITY PROGRAMS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2023. https://strategystudio.org/org/382233166. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY PROGRAMS INC [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/382233166
MLA “COMMUNITY PROGRAMS INC.” Strategy Studio, tax years 2010–2023, https://strategystudio.org/org/382233166. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $14.7M · expenses $14.5M · assets $10.6M
- EIN
- 38-2233166
- Address
- 1255 N OAKLAND BLVD, WATERFORD, MI 48327-1545
- Website
- WWW.COMMUNITYPROGRAMS.ORG
- NTEE code
- F20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IT IS THE MISSION OF COMMUNITY PROGRAMS INC ("CPI") TO PROVIDE TREATMENT SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND RELATED DISORDERS. THE ORGANIZATION ALSO PROVIDES SUB-ACUTE WITHDRAWAL MANAGEMENT, RESIDENTIAL AND OUTPATIENT TREATMENT FOR SUBSTANCE USE DISORDERS , INCLUDING A CO-OCCURING TREATMENT OPTION FOR THOSE WITH SUBSTANCE USE AND MENTAL HEALTH ISSUES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Richard W Paige | PRESIDENT / CEO | 2010-2023 | $660,041 | $6,928,933 | 1 |
| Diane Morris Mcshane | PHYSICIAN | 2015-2023 | $183,479 | $1,816,782 | 1 |
| Kerry Kammer | DIRECTOR/CONSULTANT | 2010-2023 | $0 | $72,000 | 1 |
| Bernard Paige (former) | PRESIDENT | 2010-2022 | $151,790 | $2,916,580 | 1 |
| Judith Johnson (former) | EXEC DIRECTOR | 2011-2012 | $152,105 | $267,882 | 1 |
| William Epling (former) | EXEC DIRECTOR | 2010-2011 | $102,443 | $217,923 | 1 |
| Megan Aubin (former) | MEDICAL SERVICES MANAGER | 2015 | $105,948 | $105,948 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Stephen Sesti | SECRETARY/TREASURER | 2010-2023 | 1 | $0 reported | 1 |
| James Cubbin | DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
People by year
2023 · 5 people listed · 2 paid, $844K · 185 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD W PAIGE | PRESIDENT / CEO | 40 | $660,041 | $0 | $0 | $660,041 | 1 |
| DIANE MORRIS MCSHANE | PHYSICIAN | 40 | $183,479 | $0 | $0 | $183,479 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 3 paid, $1.1M · 192 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD W PAIGE | DIRECTOR / CEO | 40 | $740,207 | $0 | $0 | $740,207 | 1 |
| DIANE MORRIS MCSHANE | PHYSICIAN | 40 | $208,259 | $0 | $0 | $208,259 | 1 |
| BERNARD PAIGE | PRESIDENT | 40 | $151,790 | $0 | $0 | $151,790 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 3 paid, $1.1M · 160 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD W PAIGE | DIRECTOR / CEO | 40 | $724,809 | $0 | $0 | $724,809 | 1 |
| DIANE MORRIS MCSHANE | PHYSICIAN | 40 | $223,000 | $0 | $0 | $223,000 | 1 |
| BERNARD PAIGE | PRESIDENT | 40 | $163,679 | $0 | $0 | $163,679 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 3 paid, $1.1M · 200 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD W PAIGE | DIRECTOR / CEO | 40 | $688,793 | $0 | $0 | $688,793 | 1 |
| DIANE MORRIS MCSHANE | PHYSICIAN | 40 | $226,462 | $0 | $0 | $226,462 | 1 |
| BERNARD PAIGE | PRESIDENT | 40 | $170,026 | $0 | $0 | $170,026 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 3 paid, $1.1M · 200 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD W PAIGE | DIRECTOR / CEO | 40 | $674,751 | $0 | $0 | $674,751 | 1 |
| DIANE MORRIS MCSHANE | PHYSICIAN | 40 | $221,000 | $0 | $0 | $221,000 | 1 |
| BERNARD PAIGE | PRESIDENT | 40 | $167,091 | $0 | $0 | $167,091 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 3 paid, $1.1M · 226 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD W PAIGE | DIRECTOR / CEO | 40 | $688,463 | $0 | $0 | $688,463 | 1 |
| DIANE MORRIS MCSHANE | PHYSICIAN | 40 | $218,154 | $0 | $0 | $218,154 | 1 |
| BERNARD PAIGE | PRESIDENT | 40 | $177,944 | $0 | $0 | $177,944 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 3 paid, $911K · 226 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD W PAIGE | DIRECTOR / CEO | 40 | $552,824 | $0 | $0 | $552,824 | 1 |
| DIANE MORRIS MCSHANE | PHYSICIAN | 40 | $203,500 | $0 | $0 | $203,500 | 1 |
| BERNARD PAIGE | PRESIDENT | 40 | $154,650 | $0 | $0 | $154,650 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 3 paid, $1.0M · 255 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD W PAIGE | DIRECTOR / CEO | 40 | $650,124 | $0 | $0 | $650,124 | 1 |
| DIANE MORRIS MCSHANE | PHYSICIAN | 40 | $201,700 | $0 | $0 | $201,700 | 1 |
| BERNARD P PAIGE | DIRECTOR / PRESIDENT | 40 | $162,283 | $0 | $0 | $162,283 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 4 paid, $912K · 248 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD W PAIGE | DIRECTOR/CEO | 40 | $504,447 | $0 | $0 | $504,447 | 1 |
| BERNARD P PAIGE | DIRECTOR/PRESIDENT | 40 | $170,003 | $0 | $0 | $170,003 | 1 |
| DIANE MORRIS MCSHANE | PHYSICIAN | 40 | $131,228 | $0 | $0 | $131,228 | 1 |
| MEGAN AUBIN | MEDICAL SERVICES MANAGER | 40 | $105,948 | $0 | $0 | $105,948 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $699K · 192 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD W PAIGE | DIRECTOR / CEO | 40 | $545,834 | $0 | $0 | $545,834 | 1 |
| BERNARD P PAIGE | DIRECTOR / PRESIDENT | 40 | $153,349 | $0 | $0 | $153,349 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 2 paid, $611K · 146 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD W PAIGE | DIRECTOR / CEO | 40 | $474,928 | $0 | $0 | $474,928 | 1 |
| BERNARD P PAIGE | DIRECTOR / PRESIDENT | 40 | $135,933 | $0 | $0 | $135,933 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 4 paid, $620K · 136 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNARD P PAIGE | DIRECTOR / PRESIDENT | 40 | $420,047 | $0 | $0 | $420,047 | 1 |
| JUDITH JOHNSON | EXEC DIRECTOR | 40 | $152,105 | $0 | $0 | $152,105 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $24,000 | $0 | $0 | $24,000 | 1 |
| RICHARD W PAIGE | DIRECTOR / CEO | 40 | $23,712 | $0 | $0 | $23,712 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 4 paid, $682K · 112 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNARD P PAIGE | PRESIDENT/CEO | 40 | $410,047 | $0 | $29,513 | $439,560 | 1 |
| JUDITH JOHNSON | EXEC DIRECTOR | 40 | $105,509 | $0 | $10,268 | $115,777 | 1 |
| WILLIAM EPLING | EXEC DIRECTOR | 40 | $102,443 | $0 | $0 | $102,443 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $24,000 | $0 | $0 | $24,000 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD W PAIGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 3 paid, $590K · 137 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNARD P PAIGE | PRESIDENT/CEO | 40 | $424,302 | $0 | $25,923 | $450,225 | 1 |
| WILLIAM EPLING | EXEC DIRECTOR | 40 | $107,506 | $0 | $7,974 | $115,480 | 1 |
| KERRY KAMMER | DIRECTOR/CONSULTANT | 10 | $24,000 | $0 | $0 | $24,000 | 1 |
| STEPHEN SESTI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CUBBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD W PAIGE | DIRECTOR | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $14,690,028 | $14,485,150 | $10,623,026 | $6,343,969 | $0 | $14,664,545 | $660,041 | 185 | 0 |
| 2022 · Form 990 | ||||||||
| $14,839,563 | $14,889,669 | $9,935,680 | $6,139,091 | $0 | $14,823,921 | $740,207 | 192 | 0 |
| 2021 · Form 990 | ||||||||
| $13,808,249 | $13,671,865 | $9,943,400 | $6,189,197 | $0 | $13,808,249 | $724,809 | 160 | 0 |
| 2020 · Form 990 | ||||||||
| $14,244,403 | $13,152,682 | $9,627,110 | $6,022,489 | $1,594,390 | $12,643,376 | $688,793 | 200 | 0 |
| 2019 · Form 990 | ||||||||
| $13,007,938 | $12,581,262 | $10,496,491 | $4,930,768 | $0 | $13,276,052 | $674,751 | 200 | 0 |
| 2018 · Form 990 | ||||||||
| $11,057,745 | $11,004,639 | $8,882,437 | $4,504,092 | $0 | $11,041,156 | $688,463 | 226 | 0 |
| 2017 · Form 990 | ||||||||
| $9,512,452 | $9,966,396 | $9,070,158 | $4,450,986 | $0 | $9,508,351 | $552,824 | 226 | 0 |
| 2016 · Form 990 | ||||||||
| $11,873,626 | $11,710,488 | $8,430,809 | $4,904,930 | $0 | $11,852,714 | $812,407 | 255 | 0 |
| 2015 · Form 990 | ||||||||
| $11,586,520 | $11,061,498 | $8,821,906 | $4,741,792 | $0 | $11,555,111 | $679,768 | 248 | 0 |
| 2014 · Form 990 | ||||||||
| $10,293,148 | $9,423,169 | $8,325,440 | $4,216,772 | $0 | $10,233,945 | $699,183 | 192 | 0 |
| 2013 · Form 990 | ||||||||
| $8,644,692 | $8,136,832 | $7,776,896 | $3,346,793 | $0 | $8,615,632 | $610,861 | 146 | 0 |
| 2012 · Form 990 | ||||||||
| $6,838,467 | $7,141,096 | $7,324,564 | $2,838,933 | $0 | $6,838,974 | $619,864 | 136 | 0 |
| 2011 · Form 990 | ||||||||
| $7,029,056 | $6,803,091 | $7,950,102 | $3,141,562 | $0 | $6,981,027 | $641,999 | 112 | 0 |
| 2010 · Form 990 | ||||||||
| $7,362,674 | $6,719,825 | $8,102,403 | $2,915,597 | $0 | $7,335,941 | $555,808 | 137 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $14,237 in all, tax years 2010 to 2011. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2011 | 2 | $14,237 | 2011 | $7,981 | 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.
2023 · Form 990 · $14,485,150 spent · pay $9,859,758 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,999,717 | $7,323,558 | $1,676,159 | - | 62.1% | |
| Fees: other services | $1,273,916 | $1,057,351 | $216,565 | - | 8.8% | |
| Other (as described) | MEALS | $691,263 | $573,749 | $117,514 | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $660,041 | $660,041 | - | - | 4.6% | |
| Depreciation and depletion | $513,833 | $426,310 | $87,523 | - | 3.5% | |
| Other (as described) | OTHER EXPENSES | $454,684 | $377,387 | $77,297 | - | 3.1% |
| Occupancy | $356,377 | $295,793 | $60,584 | - | 2.5% | |
| Insurance | $223,883 | $185,823 | $38,060 | - | 1.5% | |
| Advertising and promotion | $211,367 | $175,434 | $35,933 | - | 1.5% | |
| Pension plan contributions | $200,000 | $200,000 | - | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENACE | $195,273 | $162,077 | $33,196 | - | 1.3% |
| Interest | $187,726 | $155,986 | $31,740 | - | 1.3% | |
| Other (as described) | SUPPLIES | $115,173 | $95,594 | $19,579 | - | 0.8% |
| Office expenses | $101,638 | $84,360 | $17,278 | - | 0.7% | |
| Fees: legal | $87,387 | $72,531 | $14,856 | - | 0.6% | |
| Fees: accounting | $80,080 | $66,466 | $13,614 | - | 0.6% | |
| All other expenses | $66,604 | $55,280 | $11,324 | - | 0.5% | |
| Information technology | $66,188 | $54,936 | $11,252 | - | 0.5% | |
| Total | $14,485,150 | 100% |
2022 · Form 990 · $14,889,669 spent · pay $10,382,859 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,394,420 | $7,629,334 | $1,765,086 | - | 63.1% | |
| Fees: other services | $1,141,009 | $947,038 | $193,971 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $740,207 | $740,207 | - | - | 5.0% | |
| Other (as described) | MEALS | $694,825 | $576,704 | $118,121 | - | 4.7% |
| Other (as described) | OTHER EXPENSES | $619,339 | $514,048 | $105,291 | - | 4.2% |
| Depreciation and depletion | $423,374 | $351,400 | $71,974 | - | 2.8% | |
| Occupancy | $356,135 | $295,593 | $60,542 | - | 2.4% | |
| Pension plan contributions | $248,232 | $248,232 | - | - | 1.7% | |
| Insurance | $212,196 | $176,123 | $36,073 | - | 1.4% | |
| Advertising and promotion | $209,751 | $174,093 | $35,658 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENACE | $193,042 | $160,226 | $32,816 | - | 1.3% |
| Interest | $131,014 | $108,742 | $22,272 | - | 0.9% | |
| Other (as described) | SUPPLIES | $126,936 | $105,358 | $21,578 | - | 0.9% |
| Office expenses | $117,958 | $97,904 | $20,054 | - | 0.8% | |
| Information technology | $76,185 | $63,233 | $12,952 | - | 0.5% | |
| All other expenses | $75,970 | $63,055 | $12,915 | - | 0.5% | |
| Fees: legal | $75,756 | $60,606 | $15,150 | - | 0.5% | |
| Fees: accounting | $53,320 | $46,529 | $6,791 | - | 0.4% | |
| Total | $14,889,669 | 100% |
2021 · Form 990 · $13,671,865 spent · pay $9,581,453 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,656,644 | $7,027,798 | $1,628,846 | - | 63.3% | |
| Fees: other services | $1,038,791 | $862,197 | $176,594 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $724,809 | $724,809 | - | - | 5.3% | |
| Other (as described) | MEALS | $566,612 | $470,288 | $96,324 | - | 4.1% |
| Other (as described) | OTHER EXPENSES | $511,081 | $424,765 | $86,316 | - | 3.7% |
| Depreciation and depletion | $446,521 | $370,612 | $75,909 | - | 3.3% | |
| Occupancy | $290,158 | $240,831 | $49,327 | - | 2.1% | |
| Insurance | $258,930 | $214,911 | $44,019 | - | 1.9% | |
| Pension plan contributions | $200,000 | $200,000 | - | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENACE | $187,101 | $155,294 | $31,807 | - | 1.4% |
| Advertising and promotion | $161,983 | $134,446 | $27,537 | - | 1.2% | |
| Office expenses | $126,635 | $105,107 | $21,528 | - | 0.9% | |
| Other (as described) | SUPPLIES | $126,587 | $105,067 | $21,520 | - | 0.9% |
| Interest | $96,729 | $80,286 | $16,443 | - | 0.7% | |
| All other expenses | $90,989 | $75,521 | $15,468 | - | 0.7% | |
| Fees: legal | $72,799 | $60,423 | $12,376 | - | 0.5% | |
| Information technology | $58,756 | $48,768 | $9,988 | - | 0.4% | |
| Fees: accounting | $56,740 | $46,527 | $10,213 | - | 0.4% | |
| Total | $13,671,865 | 100% |
2020 · Form 990 · $13,152,682 spent · pay $9,307,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,419,184 | $6,870,827 | $1,548,357 | - | 64.0% | |
| Fees: other services | $840,179 | $663,349 | $176,830 | - | 6.4% | |
| All other expenses | $721,495 | $598,842 | $122,653 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $688,793 | $688,793 | - | - | 5.2% | |
| Depreciation and depletion | $436,535 | $362,324 | $74,211 | - | 3.3% | |
| Other (as described) | MEALS | $420,645 | $349,135 | $71,510 | - | 3.2% |
| Occupancy | $269,721 | $223,867 | $45,854 | - | 2.1% | |
| Pension plan contributions | $200,000 | $200,000 | - | - | 1.5% | |
| Insurance | $189,630 | $157,393 | $32,237 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENACE | $168,094 | $139,519 | $28,575 | - | 1.3% |
| Advertising and promotion | $164,958 | $136,915 | $28,043 | - | 1.3% | |
| Office expenses | $143,207 | $118,862 | $24,345 | - | 1.1% | |
| Other (as described) | SUPPLIES | $121,277 | $100,660 | $20,617 | - | 0.9% |
| Other (as described) | VEHICLES | $111,547 | $92,584 | $18,963 | - | 0.8% |
| Interest | $95,115 | $78,945 | $16,170 | - | 0.7% | |
| Information technology | $57,021 | $47,328 | $9,693 | - | 0.4% | |
| Fees: accounting | $54,258 | $45,034 | $9,224 | - | 0.4% | |
| Fees: legal | $51,023 | $42,349 | $8,674 | - | 0.4% | |
| Total | $13,152,682 | 100% |
2019 · Form 990 · $12,581,262 spent · pay $8,876,558 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,001,807 | $6,526,792 | $1,475,015 | - | 63.6% | |
| Fees: other services | $882,079 | $698,126 | $183,953 | - | 7.0% | |
| All other expenses | $699,982 | $580,985 | $118,997 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $674,751 | $674,751 | - | - | 5.4% | |
| Depreciation and depletion | $406,549 | $336,294 | $70,255 | - | 3.2% | |
| Other (as described) | MEALS | $396,087 | $328,752 | $67,335 | - | 3.1% |
| Occupancy | $364,536 | $302,566 | $61,970 | - | 2.9% | |
| Pension plan contributions | $200,000 | $200,000 | - | - | 1.6% | |
| Insurance | $163,932 | $136,063 | $27,869 | - | 1.3% | |
| Office expenses | $141,457 | $117,409 | $24,048 | - | 1.1% | |
| Interest | $128,873 | $108,108 | $20,765 | - | 1.0% | |
| Other (as described) | SUPPLIES | $121,144 | $100,550 | $20,594 | - | 1.0% |
| Other (as described) | REPAIRS AND MAINTENACE | $106,888 | $88,718 | $18,170 | - | 0.8% |
| Other (as described) | VEHICLES | $97,603 | $81,009 | $16,594 | - | 0.8% |
| Information technology | $63,163 | $52,426 | $10,737 | - | 0.5% | |
| Advertising and promotion | $57,008 | $47,316 | $9,692 | - | 0.5% | |
| Fees: accounting | $51,517 | $42,759 | $8,758 | - | 0.4% | |
| Fees: legal | $23,886 | $19,825 | $4,061 | - | 0.2% | |
| Total | $12,581,262 | 100% |
2018 · Form 990 · $11,004,639 spent · pay $7,703,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,015,387 | $5,705,732 | $1,309,655 | - | 63.7% | |
| Fees: other services | $794,191 | $659,178 | $135,013 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $688,463 | $688,463 | - | - | 6.3% | |
| All other expenses | $428,669 | $355,795 | $72,874 | - | 3.9% | |
| Depreciation and depletion | $420,704 | $349,184 | $71,520 | - | 3.8% | |
| Other (as described) | MEALS | $395,907 | $328,603 | $67,304 | - | 3.6% |
| Occupancy | $359,175 | $298,115 | $61,060 | - | 3.3% | |
| Interest | $171,556 | $142,391 | $29,165 | - | 1.6% | |
| Insurance | $165,635 | $137,476 | $28,159 | - | 1.5% | |
| Office expenses | $124,697 | $103,499 | $21,198 | - | 1.1% | |
| Other (as described) | SUPPLIES | $112,738 | $93,570 | $19,168 | - | 1.0% |
| Other (as described) | REPAIRS AND MAINTENACE | $102,934 | $85,436 | $17,498 | - | 0.9% |
| Other (as described) | VEHICLES | $84,136 | $69,833 | $14,303 | - | 0.8% |
| Fees: accounting | $55,448 | $46,021 | $9,427 | - | 0.5% | |
| Information technology | $53,526 | $44,426 | $9,100 | - | 0.5% | |
| Advertising and promotion | $23,145 | $19,211 | $3,934 | - | 0.2% | |
| Fees: legal | $8,328 | $6,912 | $1,416 | - | 0.1% | |
| Total | $11,004,639 | 100% |
2017 · Form 990 · $9,966,396 spent · pay $6,803,516 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,250,692 | $5,094,094 | $1,156,598 | - | 62.7% | |
| Fees: other services | $827,043 | $686,446 | $140,597 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $552,824 | $552,824 | - | - | 5.5% | |
| Other (as described) | MEALS | $474,959 | $394,217 | $80,742 | - | 4.8% |
| Depreciation and depletion | $372,208 | $308,933 | $63,275 | - | 3.7% | |
| Occupancy | $339,691 | $281,943 | $57,748 | - | 3.4% | |
| All other expenses | $297,888 | $247,247 | $50,641 | - | 3.0% | |
| Interest | $130,907 | $108,652 | $22,255 | - | 1.3% | |
| Office expenses | $125,382 | $104,066 | $21,316 | - | 1.3% | |
| Insurance | $114,453 | $94,997 | $19,456 | - | 1.1% | |
| Other (as described) | SUPPLIES | $110,326 | $91,571 | $18,755 | - | 1.1% |
| Other (as described) | VEHICLES | $86,573 | $71,855 | $14,718 | - | 0.9% |
| Other (as described) | REPAIRS AND MAINTENACE | $82,431 | $68,418 | $14,013 | - | 0.8% |
| Advertising and promotion | $57,624 | $47,827 | $9,797 | - | 0.6% | |
| Fees: accounting | $56,417 | $46,826 | $9,591 | - | 0.6% | |
| Information technology | $55,998 | $46,478 | $9,520 | - | 0.6% | |
| Fees: legal | $30,980 | $25,713 | $5,267 | - | 0.3% | |
| Total | $9,966,396 | 100% |
2016 · Form 990 · $11,710,488 spent · pay $7,634,849 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,822,442 | $5,524,519 | $1,297,923 | - | 58.3% | |
| Fees: other services | $1,148,021 | $952,857 | $195,164 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $812,407 | $812,407 | - | - | 6.9% | |
| Other (as described) | MEALS | $619,700 | $514,351 | $105,349 | - | 5.3% |
| Occupancy | $445,121 | $369,451 | $75,670 | - | 3.8% | |
| Depreciation and depletion | $353,936 | $293,767 | $60,169 | - | 3.0% | |
| All other expenses | $338,369 | $280,845 | $57,524 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENACE | $207,895 | $172,554 | $35,341 | - | 1.8% |
| Insurance | $201,651 | $167,372 | $34,279 | - | 1.7% | |
| Advertising and promotion | $155,319 | $128,915 | $26,404 | - | 1.3% | |
| Other (as described) | SUPPLIES | $121,483 | $100,835 | $20,648 | - | 1.0% |
| Interest | $111,589 | $92,620 | $18,969 | - | 1.0% | |
| Office expenses | $111,527 | $92,567 | $18,960 | - | 1.0% | |
| Fees: accounting | $82,697 | $68,537 | $14,160 | - | 0.7% | |
| Fees: legal | $80,624 | $67,021 | $13,603 | - | 0.7% | |
| Information technology | $53,231 | $44,182 | $9,049 | - | 0.5% | |
| Other (as described) | VEHICLES | $44,476 | $36,916 | $7,560 | - | 0.4% |
| Total | $11,710,488 | 100% |
2015 · Form 990 · $11,061,498 spent · pay $7,168,537 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,488,769 | $5,275,003 | $1,213,766 | - | 58.7% | |
| Fees: other services | $1,205,456 | $1,000,529 | $204,927 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $679,768 | $679,768 | - | - | 6.1% | |
| Other (as described) | MEALS | $616,090 | $616,090 | - | - | 5.6% |
| Occupancy | $415,325 | $344,720 | $70,605 | - | 3.8% | |
| All other expenses | $357,531 | $316,243 | $41,288 | - | 3.2% | |
| Depreciation and depletion | $352,011 | $292,169 | $59,842 | - | 3.2% | |
| Other (as described) | SUPPLIES | $138,375 | $114,852 | $23,523 | - | 1.3% |
| Insurance | $135,757 | $112,679 | $23,078 | - | 1.2% | |
| Interest | $118,994 | $98,765 | $20,229 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $112,894 | $93,702 | $19,192 | - | 1.0% |
| Office expenses | $107,229 | $89,000 | $18,229 | - | 1.0% | |
| Advertising and promotion | $102,376 | $84,972 | $17,404 | - | 0.9% | |
| Other (as described) | VEHICLES | $73,938 | $61,368 | $12,570 | - | 0.7% |
| Information technology | $58,526 | $48,577 | $9,949 | - | 0.5% | |
| Fees: lobbying | $54,893 | $45,561 | $9,332 | - | 0.5% | |
| Fees: accounting | $43,566 | $36,160 | $7,406 | - | 0.4% | |
| Total | $11,061,498 | 100% |
2014 · Form 990 · $9,423,169 spent · pay $5,743,159 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,510,988 | $3,953,117 | $557,871 | - | 47.9% | |
| Insurance | $756,387 | $730,786 | $25,601 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $699,183 | $349,591 | $349,592 | - | 7.4% | |
| All other expenses | $697,964 | $697,964 | - | - | 7.4% | |
| Other (as described) | MEALS | $470,824 | $470,824 | - | - | 5.0% |
| Fees: other services | $443,207 | $419,775 | $23,432 | - | 4.7% | |
| Occupancy | $428,428 | $428,428 | - | - | 4.5% | |
| Depreciation and depletion | $404,990 | $404,990 | - | - | 4.3% | |
| Payroll taxes | $364,327 | $300,872 | $63,455 | - | 3.9% | |
| Other employee benefits | $124,738 | $103,012 | $21,726 | - | 1.3% | |
| Interest | $120,170 | $120,170 | - | - | 1.3% | |
| Other (as described) | SUPPLIES | $113,219 | $112,847 | $372 | - | 1.2% |
| Fees: legal | $62,995 | $62,995 | - | - | 0.7% | |
| Information technology | $54,757 | $54,757 | - | - | 0.6% | |
| Other (as described) | VEHICLES | $51,563 | $51,563 | - | - | 0.5% |
| Pension plan contributions | $43,923 | $36,273 | $7,650 | - | 0.5% | |
| Office expenses | $40,953 | $34,674 | $6,279 | - | 0.4% | |
| Fees: accounting | $33,365 | $33,365 | - | - | 0.4% | |
| Advertising and promotion | $1,188 | $1,188 | - | - | 0.0% | |
| Total | $9,423,169 | 100% |
2013 · Form 990 · $8,136,832 spent · pay $4,862,854 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,740,593 | $3,293,669 | $446,924 | - | 46.0% | |
| Insurance | $623,234 | $599,716 | $23,518 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $610,861 | $305,430 | $305,431 | - | 7.5% | |
| All other expenses | $534,752 | $534,752 | - | - | 6.6% | |
| Occupancy | $444,021 | $444,021 | - | - | 5.5% | |
| Fees: other services | $425,576 | $399,784 | $25,792 | - | 5.2% | |
| Other (as described) | MEALS | $377,274 | $377,274 | - | - | 4.6% |
| Depreciation and depletion | $359,205 | $359,205 | - | - | 4.4% | |
| Payroll taxes | $316,546 | $261,816 | $54,730 | - | 3.9% | |
| Other (as described) | SUPPLIES | $116,393 | $116,264 | $129 | - | 1.4% |
| Information technology | $116,300 | $116,300 | - | - | 1.4% | |
| Other employee benefits | $112,213 | $92,812 | $19,401 | - | 1.4% | |
| Interest | $85,517 | $85,517 | - | - | 1.1% | |
| Pension plan contributions | $82,641 | $68,353 | $14,288 | - | 1.0% | |
| Other (as described) | VEHICLES | $56,981 | $56,981 | - | - | 0.7% |
| Fees: legal | $45,966 | $45,966 | - | - | 0.6% | |
| Office expenses | $39,163 | $33,907 | $5,256 | - | 0.5% | |
| Fees: accounting | $35,488 | $35,488 | - | - | 0.4% | |
| Advertising and promotion | $14,108 | $14,108 | - | - | 0.2% | |
| Total | $8,136,832 | 100% |
2012 · Form 990 · $7,141,096 spent · pay $4,267,419 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,897,420 | $2,546,024 | $351,396 | - | 40.6% | |
| Fees: other services | $638,968 | $618,559 | $20,409 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $619,864 | $373,984 | $245,880 | - | 8.7% | |
| Other (as described) | MEALS | $566,172 | $566,172 | - | - | 7.9% |
| Other employee benefits | $498,636 | $413,962 | $84,674 | - | 7.0% | |
| Occupancy | $435,306 | $435,306 | - | - | 6.1% | |
| Depreciation and depletion | $322,334 | $322,334 | - | - | 4.5% | |
| Payroll taxes | $251,499 | $208,792 | $42,707 | - | 3.5% | |
| Other (as described) | SUPPLIES | $209,110 | $183,998 | $25,112 | - | 2.9% |
| Interest | $198,716 | $198,716 | - | - | 2.8% | |
| Fees: legal | $148,523 | $148,523 | - | - | 2.1% | |
| Insurance | $90,824 | $73,543 | $17,281 | - | 1.3% | |
| Information technology | $66,493 | $66,493 | - | - | 0.9% | |
| All other expenses | $64,198 | $64,198 | - | - | 0.9% | |
| Office expenses | $45,803 | $42,157 | $3,646 | - | 0.6% | |
| Other (as described) | VEHICLES | $44,490 | $32,078 | $12,412 | - | 0.6% |
| Fees: accounting | $35,475 | $35,475 | - | - | 0.5% | |
| Advertising and promotion | $7,265 | $7,265 | - | - | 0.1% | |
| Total | $7,141,096 | 100% |
2011 · Form 990 · $6,803,091 spent · pay $4,210,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,683,926 | $2,330,992 | $352,934 | - | 39.5% | |
| Pay: officers, directors, trustees, key employees | $641,999 | $412,975 | $229,024 | - | 9.4% | |
| Other employee benefits | $521,293 | $430,079 | $91,214 | - | 7.7% | |
| Occupancy | $496,402 | $496,402 | - | - | 7.3% | |
| Other (as described) | MEALS | $486,588 | $486,588 | - | - | 7.2% |
| Fees: other services | $422,724 | $406,022 | $16,702 | - | 6.2% | |
| Depreciation and depletion | $268,591 | $268,591 | - | - | 3.9% | |
| Payroll taxes | $239,283 | $197,414 | $41,869 | - | 3.5% | |
| Interest | $234,398 | $234,398 | - | - | 3.4% | |
| Fees: legal | $196,223 | $196,223 | - | - | 2.9% | |
| Other (as described) | SUPPLIES | $191,381 | $170,090 | $21,291 | - | 2.8% |
| Pension plan contributions | $123,754 | $102,100 | $21,654 | - | 1.8% | |
| Insurance | $87,210 | $67,396 | $19,814 | - | 1.3% | |
| All other expenses | $55,139 | $55,139 | - | - | 0.8% | |
| Office expenses | $45,613 | $41,807 | $3,806 | - | 0.7% | |
| Other (as described) | VEHICLES | $44,267 | $30,253 | $14,014 | - | 0.7% |
| Fees: accounting | $35,250 | $35,250 | - | - | 0.5% | |
| Information technology | $24,595 | $24,595 | - | - | 0.4% | |
| Advertising and promotion | $4,455 | $4,455 | - | - | 0.1% | |
| Total | $6,803,091 | 100% |
2010 · Form 990 · $6,719,825 spent · pay $4,541,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,062,213 | $2,719,201 | $343,012 | - | 45.6% | |
| Pay: officers, directors, trustees, key employees | $555,808 | $319,657 | $236,151 | - | 8.3% | |
| Other employee benefits | $490,304 | $411,817 | $78,487 | - | 7.3% | |
| Other (as described) | MEALS | $400,073 | $400,073 | - | - | 6.0% |
| Occupancy | $359,553 | $359,553 | - | - | 5.4% | |
| Interest | $290,112 | $290,112 | - | - | 4.3% | |
| Payroll taxes | $282,845 | $237,568 | $45,277 | - | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $280,341 | $279,110 | $1,231 | - | 4.2% |
| Depreciation and depletion | $273,142 | $273,142 | - | - | 4.1% | |
| Pension plan contributions | $150,000 | $125,988 | $24,012 | - | 2.2% | |
| Other (as described) | SUPPLIES | $137,770 | $110,374 | $27,396 | - | 2.1% |
| Fees: legal | $109,511 | $109,511 | - | - | 1.6% | |
| Insurance | $68,671 | $50,405 | $18,266 | - | 1.0% | |
| All other expenses | $60,457 | $60,457 | - | - | 0.9% | |
| Other (as described) | VEHICLE EXPENSE | $43,433 | $34,821 | $8,612 | - | 0.6% |
| Fees: accounting | $35,565 | $35,565 | - | - | 0.5% | |
| Advertising and promotion | $28,748 | $28,748 | - | - | 0.4% | |
| Fees: other services | $26,674 | $26,472 | $202 | - | 0.4% | |
| Information technology | $22,666 | - | $22,666 | - | 0.3% | |
| Other (as described) | PUBLIC RELATIONS | $22,431 | $22,431 | - | - | 0.3% |
| Office expenses | $19,508 | $14,462 | $5,046 | - | 0.3% | |
| Total | $6,719,825 | 100% |