TRI-COUNTY COMMUNITY ACTION PARTNERSHIP INC
Cite this
Plain text TRI-COUNTY COMMUNITY ACTION PARTNERSHIP INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/416050237. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TRI-COUNTY COMMUNITY ACTION PARTNERSHIP INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/416050237
MLA “TRI-COUNTY COMMUNITY ACTION PARTNERSHIP INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/416050237. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $13.0M · expenses $13.2M · assets $3.9M
- Also known as
- PARTNERSHIP INC
- EIN
- 41-6050237
- Address
- 501 LEMIEUR ST, LITTLE FALLS, MN 56345-3367
- Website
- WWW.TCCACTION.COM
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENGAGE THE ENTIRE COMMUNITY TO LISTEN TO AND PARTNER WITH LOW-INCOME INDIVIDUALS AND FAMILIES TO EXPAND THEIR OPPORTUNITIES TO MOVE OUT OF ECONOMIC POVERTY AND TOWARD PROSPERITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Teresa Carter | EXECUTIVE DIRECTOR | 2019-2024 | $145,027 | $832,189 | 1 |
| Rita Zilka | FISCAL DIRECTOR | 2018-2024 | $117,808 | $734,368 | 1 |
| Penny Paul | PRENATAL TO FIVE DIRECTOR | 2022-2024 | $113,383 | $372,477 | 1 |
| Jason Foy | HOUSING DIRECTOR | 2024 | $105,852 | $105,852 | 1 |
| Toy Ross-Sullivan | BOARD MEMBER | 2021-2024 | $0 | $804 | 1 |
| Cash Robinson | BOARD MEMBER | 2019-2024 | $0 | $719 | 1 |
| Joseph Ayers (former) | FORMER EXECUTIVE DIRECTOR | 2009-2014 | $96,134 | $485,072 | 1 |
| Larry Ketchum (former) | DIRECTOR OF OPERATIONS | 2009-2013 | $81,332 | $320,021 | 1 |
| Douglas Jacobson (former) | EXECUTIVE DIRECTOR (FORMER) | 2014-2018 | $107,089 | $222,684 | 1 |
| Elizabeth Cooper (former) | DIRECTOR OF ADMIN/HR | 2012-2013 | $65,598 | $111,728 | 1 |
| Camille Naslund (former) | FORMER EXECUTIVE DIRECTOR | 2019 | $35,085 | $35,085 | 1 |
| Cristina Cummins (former) | BOARD MEMBER | 2017-2019 | $168 | $1,720 | 1 |
| Deborah Bialke (former) | BOARD VICE CHAIR | 2011-2020 | $0 | $961 | 1 |
| Jean Weis-Clough (former) | PAST BOARD CHAIR | 2017-2023 | $0 | $544 | 1 |
| Mallori Sheik (former) | VICE CHAIR | 2018-2023 | $0 | $499 | 1 |
| Robert Follis (former) | BOARD MEMBER | 2018-2021 | $149 | $186 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Randy Winscher | BOARD MEMBER | 2012-2024 | 0 | $0 reported | 2 |
| Jonathan Knutson | TREASURER | 2021-2024 | 0 | $0 reported | 1 |
| Christopher Brigman | PRESENT BOARD CHAIR | 2021-2024 | 0 | $0 reported | 1 |
| Bob Byers | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Lew Noska | VICE CHAIR | 2021-2024 | 0 | $0 reported | 1 |
| Carissa Paulson | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Darrell Olson | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Jeremiah Zahnow | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Ed Moran | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Jean Weiss-Clough | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Daryl Olson (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Rick Utech (former) | BOARD MEMBER | 2019-2023 | 0 | $0 reported | 1 |
| David Kircher (former) | PAST BOARD CHAIR | 2009-2021 | 0 | $0 reported | 2 |
| Rodney Erickson (former) | BOARD TREASURER | 2012-2021 | 0 | $0 reported | 1 |
| Connie Lyscio (former) | BOARD MEMBER | 2018-2021 | 0 | $0 reported | 1 |
| Carol Anderson (former) | TREASURER | 2009-2020 | 0 | $0 reported | 1 |
| Jessica Kvistad (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 1 |
| Ted Pfohl (former) | TREASURER | 2017-2019 | 0 | $0 reported | 1 |
| Todd Holman (former) | BOARD MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| George Wetzel (former) | BOARD MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| Amity Dimock (former) | SECRETARY | 2017-2018 | 0 | $0 reported | 2 |
| Jennifer Perez-Krueger (former) | BOARD MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| Camille Naslund Started On 41519 (former) | EXECUTIVE DIRECTOR | 2018 | 40 | $0 reported | 1 |
| Mike LeMieur (former) | Member | 2017 | 0 | $0 reported | 1 |
| Mallory Sheik (former) | Member | 2017 | 0 | $0 reported | 1 |
| Craig Nathan (former) | TREASURER | 2009-2014 | 0 | $0 reported | 1 |
| Jennifer Perez (former) | SECRETARY | 2009-2014 | 0 | $0 reported | 1 |
| Mary Jo Hofer (former) | MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Don Meyer (former) | MEMBER | 2009-2014 | 0 | $0 reported | 2 |
| Connie Nelson (former) | MEMBER | 2009-2014 | 0 | $0 reported | 1 |
| Paul Koering (former) | MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Pam Bellamy (former) | MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Samantha Hayes (former) | MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Stan Wilelinski (former) | MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Rosemary Franzen (former) | MEMBER | 2009-2013 | 0 | $0 reported | 2 |
| Edwyna Wayne (former) | MEMBER | 2011-2012 | 0 | $0 reported | 1 |
| Jan Weidenbach (former) | MEMBER | 2011-2012 | 0 | $0 reported | 1 |
| Gerald Ruda (former) | MEMBER | 2009-2011 | 0 | $0 reported | 2 |
| Rebecca Best (former) | MEMBER | 2009-2011 | 0 | $0 reported | 1 |
| Mary Jo Hoefer (former) | MEMBER | 2009-2011 | 0 | $0 reported | 1 |
| Connie Roline (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
| Philip Trusty (former) | MEMBER | 2009-2011 | 0 | $0 reported | 1 |
| Tom Wenzel (former) | MEMBER | 2009-2011 | 0 | $0 reported | 1 |
| Stan Wielinski (former) | MEMBER | 2009-2011 | 0 | $0 reported | 1 |
| Scott Deegan (former) | MEMBER | 2009 | 0 | $0 reported | 1 |
| Jim Fruth (former) | MEMBER | 2009 | 0 | $0 reported | 1 |
| Amanda Hill (former) | MEMBER | 2009 | 0 | $0 reported | 1 |
| Wayne Holtmeier (former) | MEMBER | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 16 people listed · 4 paid, $482K · 185 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA CARTER | EXECUTIVE DIRECTOR | 40 | $128,057 | $0 | $16,970 | $145,027 | 1 |
| RITA ZILKA | FISCAL DIRECTOR | 40 | $101,923 | $0 | $15,885 | $117,808 | 1 |
| PENNY PAUL | PRENATAL TO FIVE DIRECTOR | 40 | $101,948 | $0 | $11,435 | $113,383 | 1 |
| JASON FOY | HOUSING DIRECTOR | 40 | $101,008 | $0 | $4,844 | $105,852 | 1 |
| CHRISTOPHER BRIGMAN | PRESENT BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEW NOSKA | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KNUTSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARISSA PAULSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CASH ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY WINSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DARRELL OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMIAH ZAHNOW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED MORAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BYERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN WEISS-CLOUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOY ROSS-SULLIVAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 3 paid, $442K · 160 employees · 281 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA CARTER | EXECUTIVE DIRECTOR | 40 | $127,677 | $0 | $39,155 | $166,832 | 1 |
| RITA ZILKA | FISCAL DIRECTOR | 40 | $99,779 | $0 | $38,877 | $138,656 | 1 |
| PENNY PAUL | PRENATAL TO FIVE DIRECTOR | 40 | $102,582 | $0 | $33,662 | $136,244 | 1 |
| TOY-ROSS-SULLIVAN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN WEIS-CLOUGH | PAST BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MALLORI SHEIK | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KNUTSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BRIGMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BYERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEW NOSKA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARYL OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARISSA PAULSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CASH ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK UTECH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY WINSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 14 people listed · 7 paid, $382K · 168 employees · 287 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA CARTER | EXECUTIVE DIRECTOR | 40 | $128,455 | $0 | $14,868 | $143,323 | 1 |
| PENNY PAUL | PRENATAL TO FIVE DIRECTOR | 40 | $102,332 | $0 | $20,518 | $122,850 | 1 |
| RITA ZILKA | FISCAL DIRECTOR | 40 | $101,000 | $0 | $13,580 | $114,580 | 1 |
| CASH ROBINSON | BOARD MEMBER | 0 | $457 | $0 | $0 | $457 | 1 |
| TOY-ROSS-SULLIVAN | SECRETARY | 0 | $307 | $0 | $0 | $307 | 1 |
| JEAN WEIS-CLOUGH | BOARD CHAIR | 0 | $272 | $0 | $0 | $272 | 1 |
| MALLORI SHEIK | VICE CHAIR | 0 | $122 | $0 | $0 | $122 | 1 |
| CARISSA PAULSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARYL OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK UTECH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY WINSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER BRIGMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KNUTSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEW NOSKA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 7 paid, $239K · 168 employees · 317 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA CARTER | EXECUTIVE DIRECTOR | 40 | $126,487 | $0 | $6,178 | $132,665 | 1 |
| RITA ZILKA | FISCAL DIRECTOR | 40 | $99,562 | $0 | $5,126 | $104,688 | 1 |
| TOY-ROSS-SULLIVAN | BOARD MEMBER | 0 | $497 | $0 | $0 | $497 | 1 |
| MALLORI SHEIK | SECRETARY | 0 | $335 | $0 | $0 | $335 | 1 |
| JEAN WEIS-CLOUGH | BOARD CHAIR | 0 | $272 | $0 | $0 | $272 | 1 |
| CASH ROBINSON | BOARD MEMBER | 0 | $262 | $0 | $0 | $262 | 1 |
| ROBERT FOLLIS | BOARD MEMBER | 0 | $149 | $0 | $0 | $149 | 1 |
| DAVID KIRCHER | PAST BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| RODNEY ERICKSON | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE LYSCIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK UTECH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY WINSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN KNUTSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BRIGMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEW NOSKA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $229K · 162 employees · 371 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA CARTER | EXECUTIVE DIRECTOR | 40 | $119,416 | $0 | $12,845 | $132,261 | 1 |
| RITA ZILKA | FISCAL DIRECTOR | 40 | $85,043 | $0 | $11,553 | $96,596 | 1 |
| JEAN WEIS-CLOUGH | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BIALKE | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MALLORI SHEIK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KIRCHER | PAST BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| RODNEY ERICKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FOLLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KVISTAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE LYSCIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CASH ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK UTECH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY WINSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 18 people listed · 7 paid, $239K · 162 employees · 365 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA CARTER | EXECUTIVE DIRECTOR | 40 | $100,525 | $0 | $11,556 | $112,081 | 1 |
| RITA ZILKA | FISCAL DIRECTOR | 40 | $80,904 | $0 | $10,993 | $91,897 | 1 |
| CAMILLE NASLUND | FORMER EXECUTIVE DIRECTOR | 40 | $31,288 | $0 | $3,797 | $35,085 | 1 |
| CRISTINA CUMMINS | BOARD MEMBER | 0 | $168 | $0 | $0 | $168 | 1 |
| DEBORAH BIALKE | BOARD VICE CHAIR | 0 | $105 | $0 | $0 | $105 | 1 |
| MALLORI SHEIK | BOARD MEMBER | 0 | $42 | $0 | $0 | $42 | 1 |
| ROBERT FOLLIS | BOARD MEMBER | 0 | $37 | $0 | $0 | $37 | 1 |
| DAVID KIRCHER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TED PFOHL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN WEIS-CLOUGH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RODNEY ERICKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD HOLMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KVISTAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE LYSCIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CASH ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK UTECH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WETZEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY WINSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 18 people listed · 4 paid, $180K · 184 employees · 470 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS JACOBSON | EXECUTIVE DIRECTOR (FORMER) | 40 | $96,237 | $0 | $10,852 | $107,089 | 1 |
| RITA ZILKA | FISCAL DIRECTOR | 40 | $61,604 | $0 | $8,539 | $70,143 | 1 |
| CRISTINA CUMMINS | BOARD MEMBER | 0 | $1,552 | $0 | $0 | $1,552 | 1 |
| DEBORAH BIALKE | PAST BOARD CHAIR | 0 | $856 | $0 | $0 | $856 | 1 |
| DAVID KIRCHER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TODD HOLMAN | VICE BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TED PFOHL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMITY DIMOCK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| RODNEY ERICKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FOLLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KVISTAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE LYSCIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PEREZ-KRUEGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MALLORI SHEIK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN WEIS-CLOUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WETZEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY WINSCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CAMILLE NASLUND STARTED ON 41519 | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $106K · 179 employees · 836 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Jacobson | Executive Director | 40 | $92,884 | $0 | $12,996 | $105,880 | 1 |
| Deborah Bialke | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Holman | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Ted Pfohl | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Krueger | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike LeMieur | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jean Weis-Clough | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amity Dimock | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rodney Erickson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Winscher | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Cristina Cummins | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Kircher | Former Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Jessica Kvistad | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George Wetzel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mallory Sheik | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $106K · 149 employees · 630 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH AYERS | FORMER EXECUTIVE DIRECTOR | 40 | $84,945 | $0 | $11,189 | $96,134 | 1 |
| DOUGLAS JACOBSON | EXECUTIVE DIRECTOR | 40 | $9,231 | $0 | $484 | $9,715 | 1 |
| DAVID KIRCHER | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BIALKE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG NATHAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PEREZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO HOFER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON MEYER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CONNIE NELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RODNEY ERICKSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL KOERING | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM BELLAMY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA HAYES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN WILELINSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY WINSCHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 18 people listed · 3 paid, $246K · 146 employees · 638 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH AYERS | EXECUTIVE DIRECTOR | 40 | $85,218 | $0 | $13,974 | $99,192 | 1 |
| LARRY KETCHUM | DIRECTOR OF OPERATIONS | 40 | $67,121 | $0 | $14,211 | $81,332 | 1 |
| ELIZABETH COOPER | DIRECTOR OF ADMIN/HR | 40 | $62,724 | $0 | $2,874 | $65,598 | 1 |
| CAROL ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY FRANZEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY JO HOFER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KIRCHER | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DON MEYER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRAIG NATHAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE NELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PEREZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RODNEY ERICKSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL KOERING | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BIALKE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM BELLAMY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA HAYES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN WILELINSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY WINSCHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 18 people listed · 3 paid, $223K · 109 employees · 677 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH AYERS | EXECUTIVE DIRECTOR | 40 | $83,833 | $0 | $13,535 | $97,368 | 1 |
| LARRY KETCHUM | DIRECTOR OF OPERATIONS | 40 | $65,696 | $0 | $13,711 | $79,407 | 1 |
| ELIZABETH COOPER | DIRECTOR OF ADMIN/HR | 40 | $44,242 | $0 | $1,888 | $46,130 | 1 |
| CAROL ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY FRANZEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY JO HOFER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KIRCHER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DON MEYER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRAIG NATHAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE NELSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PEREZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RODNEY ERICKSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL KOERING | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BIALKE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWYNA WAYNE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN WEIDENBACH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN WILELINSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY WINSCHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 19 people listed · 2 paid, $177K · 155 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH AYERS | EXECUTIVE DIRECTOR | 40 | $80,897 | $0 | $13,391 | $94,288 | 1 |
| LARRY KETCHUM | DIRECTOR OF OPERATIONS | 40 | $68,612 | $0 | $13,664 | $82,276 | 1 |
| CAROL ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEST | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY FRANZEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY JO HOEFER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KIRCHER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DON MEYER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRAIG NATHAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE NELSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PEREZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE ROLINE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD RUDA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PHILIP TRUSTY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM WENZEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN WIELINSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BIALKE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWYNA WAYNE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN WEIDENBACH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 19 people listed · 2 paid, $175K · 148 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH AYERS | EXECUTIVE DIRECTOR | 40 | $98,090 | $0 | $0 | $98,090 | 1 |
| LARRY KETCHUM | DIRECTOR OF OPERATIONS | 40 | $77,006 | $0 | $0 | $77,006 | 1 |
| CAROL ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEST | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DEEGAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY FRANZEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM FRUTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA HILL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO HOEFER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HOLTMEIER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KIRCHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DON MEYER | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| CRAIG NATHAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE NELSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PEREZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD RUDA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PHILIP TRUSTY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM WENZEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN WIELINSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED SPRAY FOAM LLC | ROYALTON, MN | WEATHERIZATION CONTRACTOR | $1,707,151 |
| DAVE MEYER CONSTRUCTION LLC | BRAINERD, MN | WEATHERIZATION CONTRACTION | $453,570 |
| DAUER'S HEATING AND COOLING | MOTLEY, MN | WEATHERIZATION CONTRACTOR | $271,360 |
| ALTERNATE ENERGY SSYTEMS | ROYALTON, MN | WEATHERIZATION CONTRACTOR | $270,122 |
| LARSEN CONSTRUCTION LLC | LITTLE FALLS, MN | WEATHERIZATION CONTRACTOR | $235,885 |
2023 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED SPRAY FOAM | ROYALTON, MN | WEATHERIZATION CONTRACTOR | $1,227,090 |
| DAVE MEYER CONSTRUCTION | BRAINERD, MN | WEATHERIZATION CONTRACTOR | $393,655 |
| SEELEN BUILT | ST CLOUD, MN | WEATHERIZATION CONTRACTOR | $390,548 |
| ALTERNATE ENERGY SYSTEMS | ROYALTON, MN | MECHANICAL CONTRACTOR | $217,591 |
| DAUER'S HEATING COOLING AND HOME IMPROV | MOTLEY, MN | MECHANICAL CONTRACTOR | $185,370 |
2022 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED SPRAY FOAM LLC | ROYALTON, MN | CONSTRUCTION | $609,830 |
| SEELEN BUILT LLC | ST CLOUD, MN | CONSTRUCTION | $396,836 |
| ASMUS CONSTRUSTION | FORT RIPLEY, MN | CONSTRUCTION | $368,645 |
| ALTERNATIVE ENERGY SYSTEMS | ROYALTON, MN | CONSTRUCTION | $267,581 |
| MEYER CONSTRUCTION | BRAINERD, MN | CONSTRUCTION | $206,781 |
2021 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASMUS CONSTRUCTION | FORT RIPLEY, MN | CONSTRUCTION | $812,463 |
| UNITED SPRAY FOAM LLC | ROYALTON, MN | CONSTRUCTION | $484,455 |
| ALTERNATIVE ENERGY SYSTEMS | ROYALTON, MN | CONSTRUCTION | $405,504 |
| ITASCA SCHOOLS COLLABORATIVE | GRAND RAPIDS, MN | CHILD CARE | $183,800 |
| SEELEN BUILT LLC | ST CLOUD, MN | CONSTRUCTION | $158,811 |
2020 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASMUS CONSTRUCTION | FORT RIPLEY, MN | CONSTRUCTION | $401,196 |
| ITASCA SCHOOLS COLLABORATIVE | GRAND RAPIDS, MN | CHILD CARE | $223,023 |
| STINSON LEONARD LLP | KANSAS CITY, MO | LEGAL | $211,389 |
| SYNTHETIC TURF SOLUTIONS | EDEN PRAIRIE, MN | CONSTRUCTION | $182,982 |
2019 · 3 contractors · $547K
| Name | Location | Service | Paid |
|---|---|---|---|
| ASMUS CONSTRUCTION | FORT RIPLEY, MN | CONSTRUCTION | $202,025 |
| ITASCA SCHOOLS COLLABORATIVE | GRAND RAPIDS, MN | CHILD CARE | $199,456 |
| PRAIRIE'S EDGE PLUMBING & HEATING | LONG PRAIRIE, MN | CONSTRUCTION | $146,012 |
2018 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASMUS CONSTRUCTION | FORT RIPLEY, MN | CONSTRUCTION | $353,005 |
| PRAIRIE'S EDGE PLUMBING & HEATING | LONG PRAIRIE, MN | CONSTRUCTION | $227,839 |
| LB INSULATION | PIERZ, MN | CONSTRUCTION | $180,200 |
| ITASCA SCHOOLS COLLABORATIVE | GRAND RAPIDS, MN | CHILD CARE | $171,421 |
| MISBE CONSTRUCTION | PIERZ, MN | CONSTRUCTION | $167,521 |
2017 · 4 contractors · $857K
| Name | Location | Service | Paid |
|---|---|---|---|
| Asmus Contrustion | Fort Ripley, MN | Construction | $342,205 |
| Prairies Edge | Long Prairie, MN | Construction | $204,581 |
| LB Insulation | Pierz, MN | Construction | $178,250 |
| Misbe Construction Inc | Pierz, MN | Construction | $131,776 |
2014 · 2 contractors · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| ASMUS CONSTRUCTION | GREY EAGLE, MN | CONSTRUCTION | $124,125 |
| LB INSULATION | PIERZ, MN | CONSTRUCTION | $118,875 |
2013 · 4 contractors · $969K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH PARTNERS | HEALTH INSURANCE | $392,505 | |
| ASMUS CONSTRUCTION | CONSTRUCTION | $231,195 | |
| HYTEC CONSTRUCTION | CONSTRUCTION | $185,325 | |
| LB INSULATION | CONSTRUCTION | $159,630 |
2012 · 3 contractors · $710K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH PARTNERS | BLOOMINGTON, MN | HEALTH INSURANCE | $354,263 |
| HYTEC CONSTRUCTION | BRAINERD, MN | CONSTRUCTION | $204,072 |
| LB INSULATION | PIERZ, MN | CONSTRUCTION | $152,035 |
2011 · 4 contractors · $770K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH PARTNERS | BLOOMINGTON, MN | HEALTH INSURANCE | $389,564 |
| ASMUS CONSTRUCTION | FORT RIPLEY, MN | CONSTRUCTION | $153,845 |
| HYTEC CONSTRUCTION | BRAINERD, MN | CONSTRUCTION | $120,276 |
| LB INSULATION | PIERZ, MN | CONSTRUCTION | $105,900 |
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 | ||||||||
| $13,043,424 | $13,205,966 | $3,926,988 | $1,809,613 | $11,447,421 | $1,589,885 | $270,027 | 185 | 265 |
| 2023 · Form 990 | ||||||||
| $12,602,444 | $12,373,744 | $4,024,478 | $1,972,155 | $11,341,197 | $1,218,313 | $270,409 | 160 | 281 |
| 2022 · Form 990 | ||||||||
| $11,972,484 | $11,260,719 | $4,152,430 | $1,743,455 | $10,993,835 | $926,269 | $265,338 | 168 | 287 |
| 2021 · Form 990 | ||||||||
| $10,847,144 | $10,919,321 | $2,408,085 | $1,031,690 | $10,490,288 | $356,279 | $226,049 | 168 | 317 |
| 2020 · Form 990 | ||||||||
| $8,687,217 | $8,585,559 | $2,453,529 | $1,103,867 | $8,407,780 | $277,408 | $230,479 | 162 | 371 |
| 2019 · Form 990 | ||||||||
| $7,967,096 | $7,880,635 | $2,101,714 | $1,002,209 | $7,529,779 | $352,782 | $244,486 | 162 | 365 |
| 2018 · Form 990 | ||||||||
| $8,491,640 | $8,486,340 | $1,965,045 | $915,748 | $7,958,837 | $517,169 | $121,946 | 184 | 470 |
| 2017 · Form 990 | ||||||||
| $8,738,735 | $8,717,244 | $1,869,370 | $910,448 | $8,677,902 | $10,267 | $103,333 | 179 | 836 |
| 2014 · Form 990 | ||||||||
| $6,066,808 | $6,317,909 | $3,070,453 | $1,235,840 | $6,048,704 | $16,785 | $105,849 | 149 | 630 |
| 2013 · Form 990 | ||||||||
| $5,926,306 | $5,965,167 | $3,340,677 | $1,486,941 | $5,903,276 | $20,332 | $246,122 | 146 | 638 |
| 2012 · Form 990 | ||||||||
| $5,777,578 | $5,667,294 | $3,473,918 | $1,525,802 | $5,754,726 | $19,702 | $222,905 | 109 | 677 |
| 2011 · Form 990 | ||||||||
| $5,603,669 | $5,702,745 | $3,337,862 | $1,415,518 | $5,567,527 | $31,967 | $173,563 | 155 | 800 |
| 2009 · Form 990 | ||||||||
| $7,456,212 | $7,391,701 | $3,602,009 | $1,528,588 | $1,511 | $7,446,494 | $175,096 | 148 | 800 |
Funders of this organization
6 grantors reported grants to this organization, $146,789 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| MINNESOTA COMMUNITY ACTION ASSN RESOURCES FUND | Public charity | Exact | 2012 | 1 | $60,625 | 2012 | $60,625 | show |
| CENTRACARE HEALTH FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $45,000 | 2017 | $45,000 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “TRI-COUNTY COMMUNITY ACTION PARTNERSHIP INC” | 2023 | 1 | $21,000 | 2023 | $21,000 | show |
| INITIATIVE FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| MINNESOTA COMMUNITY ACTION PARTNERSHIP | Public charity | Exact | 2011 | 1 | $9,427 | 2011 | $9,427 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRI-COUNTY COMMUNITY ACTION PARTNERSHIP INC” | 2020-2023 | 4 | $737 | 2023 | $293 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION PARTNERSHIP OF HENNEPIN COUNTY | MN | S80 | $7,046,002 | $6,921,612 | EXECUTVE DIRECTOR | $243,330 | Similar name, revenue within 2x, same state |
| LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP INC | MN | P28 | $15,127,656 | $14,905,746 | EXECUTIVE DIRECTOR | $197,909 | Similar name, revenue within 2x, same state |
| BI-COUNTY COMMUNITY ACTION PROGRAMS INC | MN | P20 | $10,485,892 | $10,493,153 | EXECUTIVE DIRECTOR | $144,776 | Similar name, revenue within 2x, same state |
| MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC | MN | Not reported | $23,251,681 | $23,262,467 | EXECUTIVE DIRECTOR | $151,056 | Similar name, revenue within 2x, same state |
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| COALFIELD COMMUNITY ACTION PARTNERSHIP INC | WV | S20 | $11,960,946 | $11,984,294 | EXECUTIVE DIRECTOR | $163,842 | Similar name, revenue within 2x |
| PARTNERSHIP FOR COMMUNITY ACTION INC | GA | B22 | $20,476,939 | $20,600,861 | EXECUTIVE DIRECTOR | $110,610 | Similar name, revenue within 2x |
| CENTRAL NEBRASKA COMMUNITY ACTION PARTNERSHIP INC | NE | Not reported | $15,256,015 | $14,694,058 | FISCAL DIRECTOR | $114,334 | Similar name, revenue within 2x, similar mission |
| KCEOC COMMUNITY ACTION PARTNERSHIP INC | KY | B22 | $25,572,179 | $25,200,330 | PRESIDENTCEO | $211,748 | Similar name, revenue within 2x |
| TRI-COUNTY COMMUNITY ACTION INC | TX | P20 | $10,107,342 | $10,526,126 | CFO | $77,309 | Similar name, revenue within 2x |
| COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY | PA | P20 | $10,392,343 | $10,772,993 | CEO | $128,561 | Similar name, revenue within 2x |
| COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY | IL | B22 | $11,694,088 | $11,007,097 | EXECUTIVE DIRECTOR | $140,499 | Similar name, revenue within 2x |
| COMMUNITY ACTION PARTNERSHIP OF CENTRAL ILLINOIS INC | IL | P20 | $10,885,194 | $10,654,602 | EXECUTIVE DIRECTOR | $101,722 | Similar name, revenue within 2x, similar mission |
| NORTHEAST NEBRASKA COMMUNITY ACTION PARTNERSHIP INC | NE | Not reported | $9,515,433 | $9,442,542 | DEPUTY DIRECTOR | $91,083 | Similar name, revenue within 2x |
| COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY | CA | S20 | $17,319,797 | $19,125,767 | CHIEF EXECUTIVE OFFICER | $170,097 | Similar name, revenue within 2x |
| OGDEN-WEBER COMMUNITY ACTION PARTNERSHIP INC | UT | P20 | $9,445,656 | $9,928,600 | EXECUTIVE DIRECTOR | $156,329 | Similar name, revenue within 2x |
| EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC | ID | Not reported | $12,661,417 | $12,337,228 | CHIEF FINANCIAL OFFICER | $175,107 | Similar name, revenue within 2x |
| MIDDLE KENTUCKY COMMUNITY ACTION PARTNERSHIP INC | KY | Not reported | $12,165,928 | $12,261,116 | BOARD MEMBER - PUBLIC OFFICIAL | $0 | Similar name, revenue within 2x |
| COMMUNITY ACTION PARTNERSHIP | DC | Not reported | $7,413,971 | $7,776,989 | CHIEF EXECUTIVE OFFICER | $270,457 | Similar name, revenue within 2x |
| INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC | SD | P20 | $16,294,680 | $15,614,462 | CHIEF EXECUTIVE OFFICER | $185,757 | Similar name, revenue within 2x |
| WALDO COMMUNITY ACTION PARTNERS | ME | P20 | $19,176,416 | $19,425,082 | PRESIDENT & CEO | $170,683 | Similar name, revenue within 2x, similar mission |
| MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP | OH | P20 | $20,270,695 | $19,369,511 | VP AND CFO | $153,880 | Similar name, revenue within 2x |
| WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC | ID | P20 | $9,748,429 | $10,194,395 | EXECUTIVE DI | $142,326 | Similar name, revenue within 2x |
| COMMUNTIY ACTION PARTNERSHIP OF CAMBRIA COUNTY INC | PA | P20 | $10,720,081 | $10,852,852 | EXECUTIVE DI | $84,195 | Similar name, revenue within 2x |
| BRIDGES COMMUNITY ACTION PARTNERSHIP | OH | L80 | $7,820,448 | $7,929,560 | EXECUTIVE DIRECTOR | $113,997 | Similar name, revenue within 2x |
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 · $13,205,966 spent · pay $7,595,151 · grants $3,507,715 · events $8,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,569,799 | $5,141,990 | $427,809 | - | 42.2% | |
| Grants to US individuals | $3,507,715 | $3,507,715 | - | - | 26.6% | |
| Other employee benefits | $1,003,112 | $903,557 | $99,555 | - | 7.6% | |
| Occupancy | $582,563 | $531,118 | $51,445 | - | 4.4% | |
| Payroll taxes | $555,891 | $491,961 | $63,930 | - | 4.2% | |
| Other (as described) | CLIENT FOOD SERVICES | $316,134 | $316,134 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $270,027 | - | $270,027 | - | 2.0% | |
| Depreciation and depletion | $215,586 | $215,301 | $285 | - | 1.6% | |
| Pension plan contributions | $196,322 | $184,161 | $12,161 | - | 1.5% | |
| Office expenses | $177,511 | $121,722 | $55,789 | - | 1.3% | |
| Other (as described) | TRAINING | $151,927 | $132,676 | $19,251 | - | 1.2% |
| Other (as described) | OTHER MISC EXPENSES | $121,203 | $70,172 | $51,031 | - | 0.9% |
| Fees: other services | $108,535 | - | $108,535 | - | 0.8% | |
| Travel | $89,626 | $78,803 | $10,823 | - | 0.7% | |
| Information technology | $68,371 | $27,331 | $41,040 | - | 0.5% | |
| Insurance | $60,057 | $38,397 | $21,660 | - | 0.5% | |
| Other (as described) | CLIENT CHILD CARE SERVI | $53,033 | $52,878 | $155 | - | 0.4% |
| Fees: accounting | $49,536 | $5,122 | $44,414 | - | 0.4% | |
| Fees: legal | $44,558 | - | $44,558 | - | 0.3% | |
| All other expenses | $41,414 | $40,648 | $766 | - | 0.3% | |
| Advertising and promotion | $14,478 | $140 | $14,338 | - | 0.1% | |
| Conferences, conventions and meetings | $8,568 | $1,193 | $7,375 | - | 0.1% | |
| Total | $13,205,966 | 100% |
2023 · Form 990 · $12,373,744 spent · pay $7,104,013 · grants $2,361,752 · events $4,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,163,578 | $4,778,255 | $385,323 | - | 41.7% | |
| Grants to US individuals | $2,361,752 | $2,361,752 | - | - | 19.1% | |
| Other employee benefits | $1,009,178 | $922,336 | $86,842 | - | 8.2% | |
| Other (as described) | CLIENT CHILD CARE SERVI | $531,402 | $516,504 | $14,898 | - | 4.3% |
| Occupancy | $526,760 | $461,512 | $65,248 | - | 4.3% | |
| Payroll taxes | $466,256 | $413,258 | $52,998 | - | 3.8% | |
| Depreciation and depletion | $367,633 | $366,631 | $1,002 | - | 3.0% | |
| Other (as described) | CLIENT FOOD SERVICES | $307,557 | $307,557 | - | - | 2.5% |
| Office expenses | $275,801 | $225,288 | $50,513 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $270,409 | - | $270,409 | - | 2.2% | |
| Other (as described) | TRAINING | $206,071 | $165,333 | $40,738 | - | 1.7% |
| Pension plan contributions | $194,592 | $182,677 | $11,915 | - | 1.6% | |
| Fees: legal | $134,110 | - | $134,110 | - | 1.1% | |
| Other (as described) | OTHER MISC EXPENSES | $117,604 | $66,368 | $51,236 | - | 1.0% |
| Information technology | $102,621 | $44,861 | $57,760 | - | 0.8% | |
| Travel | $97,122 | $80,104 | $17,018 | - | 0.8% | |
| Fees: accounting | $66,458 | $4,455 | $62,003 | - | 0.5% | |
| Insurance | $46,126 | $29,857 | $16,269 | - | 0.4% | |
| All other expenses | $45,703 | $44,705 | $998 | - | 0.4% | |
| Fees: other services | $43,664 | $8,762 | $34,902 | - | 0.4% | |
| Advertising and promotion | $34,417 | $5,115 | $29,302 | - | 0.3% | |
| Conferences, conventions and meetings | $4,930 | $1,495 | $3,435 | - | 0.0% | |
| Total | $12,373,744 | 100% |
2022 · Form 990 · $11,260,719 spent · pay $6,407,441 · grants $2,597,843 · events $8,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,754,746 | $4,379,246 | $375,500 | - | 42.2% | |
| Grants to US individuals | $2,597,843 | $2,597,843 | - | - | 23.1% | |
| Other employee benefits | $766,686 | $686,237 | $80,449 | - | 6.8% | |
| Occupancy | $489,709 | $326,168 | $163,541 | - | 4.3% | |
| Payroll taxes | $442,391 | $388,017 | $54,374 | - | 3.9% | |
| Other (as described) | CLIENT CHILD CARE SERVI | $432,560 | $423,751 | $8,809 | $0 | 3.8% |
| Pay: officers, directors, trustees, key employees | $265,338 | - | $265,338 | - | 2.4% | |
| Office expenses | $254,396 | $198,571 | $55,825 | - | 2.3% | |
| Other (as described) | CLIENT FOOD SERVICES | $233,762 | $233,748 | $14 | - | 2.1% |
| Depreciation and depletion | $183,983 | $182,074 | $1,909 | - | 1.6% | |
| Pension plan contributions | $178,280 | $166,449 | $11,831 | - | 1.6% | |
| Other (as described) | OTHER MISC EXPENSES | $157,930 | $91,353 | $66,577 | - | 1.4% |
| Other (as described) | TRAINING | $148,678 | $93,867 | $54,811 | - | 1.3% |
| Travel | $92,248 | $82,780 | $9,468 | - | 0.8% | |
| Information technology | $86,306 | $47,919 | $38,387 | - | 0.8% | |
| Fees: accounting | $53,352 | $6,089 | $47,263 | - | 0.5% | |
| Fees: other services | $46,971 | $715 | $46,256 | - | 0.4% | |
| Insurance | $41,127 | $26,664 | $14,463 | - | 0.4% | |
| Advertising and promotion | $12,756 | $2,418 | $10,338 | - | 0.1% | |
| All other expenses | $11,413 | $11,413 | - | - | 0.1% | |
| Conferences, conventions and meetings | $8,158 | $1,824 | $6,334 | - | 0.1% | |
| Fees: legal | $2,086 | $461 | $1,625 | - | 0.0% | |
| Total | $11,260,719 | 100% |
2021 · Form 990 · $10,919,321 spent · pay $6,301,606 · grants $2,376,137 · events $7,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,766,796 | $4,436,360 | $330,436 | - | 43.7% | |
| Grants to US individuals | $2,376,137 | $2,376,137 | - | - | 21.8% | |
| Other employee benefits | $655,262 | $582,229 | $73,033 | - | 6.0% | |
| Occupancy | $529,256 | $428,036 | $101,220 | - | 4.8% | |
| Payroll taxes | $480,151 | $426,635 | $53,516 | - | 4.4% | |
| Other (as described) | CLIENT CHILD CARE SERVI | $372,105 | $364,477 | $7,628 | - | 3.4% |
| Office expenses | $270,364 | $211,233 | $59,131 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $226,049 | - | $226,049 | - | 2.1% | |
| Other (as described) | TRAINING | $191,170 | $85,215 | $105,955 | - | 1.8% |
| Pension plan contributions | $173,348 | $154,027 | $19,321 | - | 1.6% | |
| Other (as described) | CLIENT FOOD SERVICES | $172,704 | $172,702 | $2 | - | 1.6% |
| Depreciation and depletion | $160,144 | $158,235 | $1,909 | - | 1.5% | |
| All other expenses | $107,262 | $47,402 | $59,860 | - | 1.0% | |
| Travel | $102,971 | $91,722 | $11,249 | - | 0.9% | |
| Other (as described) | CLIENT HEALTH SERVICES | $85,782 | $85,432 | $350 | - | 0.8% |
| Fees: other services | $78,688 | $3,376 | $75,312 | - | 0.7% | |
| Information technology | $52,446 | $32,559 | $19,887 | - | 0.5% | |
| Fees: accounting | $45,173 | - | $45,173 | - | 0.4% | |
| Fees: legal | $33,212 | - | $33,212 | - | 0.3% | |
| Insurance | $21,421 | $16,410 | $5,011 | - | 0.2% | |
| Advertising and promotion | $11,383 | $761 | $10,622 | - | 0.1% | |
| Conferences, conventions and meetings | $7,497 | $90 | $7,407 | - | 0.1% | |
| Total | $10,919,321 | 100% |
2020 · Form 990 · $8,585,559 spent · pay $5,502,102 · grants $900,731 · events $186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,142,187 | $3,861,074 | $281,113 | - | 48.2% | |
| Grants to US individuals | $900,731 | $900,731 | - | - | 10.5% | |
| Other employee benefits | $556,299 | $515,403 | $40,896 | - | 6.5% | |
| Occupancy | $503,782 | $403,495 | $100,287 | - | 5.9% | |
| Other (as described) | CLIENT CHILD CARE SERVI | $482,645 | $471,371 | $11,274 | - | 5.6% |
| Payroll taxes | $409,056 | $363,205 | $45,851 | - | 4.8% | |
| Office expenses | $259,749 | $181,622 | $78,127 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $230,479 | - | $230,479 | - | 2.7% | |
| Fees: legal | $213,869 | - | $213,869 | - | 2.5% | |
| Pension plan contributions | $164,081 | $145,689 | $18,392 | - | 1.9% | |
| Depreciation and depletion | $114,660 | $113,536 | $1,124 | - | 1.3% | |
| Other (as described) | CLIENT FOOD SERVICES | $111,514 | $111,514 | - | - | 1.3% |
| Other (as described) | TRAINING | $101,291 | $91,734 | $9,557 | - | 1.2% |
| Other (as described) | CLIENT HEALTH SERVICES | $84,560 | $76,158 | $8,402 | - | 1.0% |
| All other expenses | $77,688 | $20,051 | $57,637 | - | 0.9% | |
| Travel | $72,774 | $68,232 | $4,542 | - | 0.8% | |
| Information technology | $52,001 | $26,717 | $25,284 | - | 0.6% | |
| Fees: other services | $43,626 | $1,929 | $41,697 | - | 0.5% | |
| Fees: accounting | $28,488 | - | $28,488 | - | 0.3% | |
| Insurance | $23,133 | $15,658 | $7,475 | - | 0.3% | |
| Advertising and promotion | $12,760 | $4,581 | $8,179 | - | 0.1% | |
| Conferences, conventions and meetings | $186 | - | $186 | - | 0.0% | |
| Total | $8,585,559 | 100% |
2019 · Form 990 · $7,880,635 spent · pay $5,417,850 · grants $594,479 · events $5,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,891,847 | $3,594,455 | $297,392 | - | 49.4% | |
| Other employee benefits | $724,511 | $656,856 | $67,655 | - | 9.2% | |
| Grants to US individuals | $594,479 | $594,479 | - | - | 7.5% | |
| Other (as described) | CLIENT CHILD CARE SERVI | $530,972 | $523,619 | $7,353 | - | 6.7% |
| Occupancy | $473,266 | $456,940 | $16,326 | - | 6.0% | |
| Payroll taxes | $413,916 | $362,012 | $51,904 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $244,486 | - | $244,486 | - | 3.1% | |
| Office expenses | $176,852 | $132,083 | $44,769 | - | 2.2% | |
| Pension plan contributions | $143,090 | $125,147 | $17,943 | - | 1.8% | |
| Other (as described) | CLIENT FOOD SERVICES | $115,820 | $115,817 | $3 | - | 1.5% |
| Information technology | $86,503 | $56,410 | $30,093 | - | 1.1% | |
| Travel | $84,692 | $77,689 | $7,003 | - | 1.1% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $84,646 | $20,814 | $63,832 | - | 1.1% |
| Depreciation and depletion | $77,827 | $76,667 | $1,160 | - | 1.0% | |
| Other (as described) | TRAINING | $68,623 | $64,645 | $3,978 | - | 0.9% |
| Insurance | $42,937 | $34,911 | $8,026 | - | 0.5% | |
| All other expenses | $39,740 | $39,129 | $611 | - | 0.5% | |
| Fees: other services | $32,649 | - | $32,649 | - | 0.4% | |
| Fees: accounting | $26,345 | - | $26,345 | - | 0.3% | |
| Fees: legal | $20,949 | - | $20,949 | - | 0.3% | |
| Conferences, conventions and meetings | $5,097 | $942 | $4,155 | - | 0.1% | |
| Advertising and promotion | $1,388 | $306 | $1,082 | - | 0.0% | |
| Total | $7,880,635 | 100% |
2018 · Form 990 · $8,486,340 spent · pay $5,630,251 · grants $980,483 · events $6,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,304,318 | $3,810,778 | $493,540 | - | 50.7% | |
| Grants to US individuals | $980,483 | $980,483 | - | - | 11.6% | |
| Other employee benefits | $626,588 | $552,275 | $74,313 | - | 7.4% | |
| Other (as described) | CLIENT CHILD CARE SERVI | $440,136 | $431,862 | $8,274 | - | 5.2% |
| Payroll taxes | $436,397 | $376,822 | $59,575 | - | 5.1% | |
| Occupancy | $340,524 | $321,984 | $18,540 | - | 4.0% | |
| Office expenses | $244,069 | $171,391 | $72,678 | - | 2.9% | |
| Other (as described) | CLIENT FOOD SERVICES | $172,051 | $168,424 | $3,627 | - | 2.0% |
| Travel | $152,711 | $138,532 | $14,179 | - | 1.8% | |
| Pension plan contributions | $141,002 | $121,753 | $19,249 | - | 1.7% | |
| Other (as described) | TRAINING | $139,076 | $105,839 | $33,237 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $121,946 | - | $121,946 | - | 1.4% | |
| Depreciation and depletion | $115,172 | $111,097 | $4,075 | - | 1.4% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $70,510 | $28,261 | $42,249 | - | 0.8% |
| Insurance | $58,215 | $58,215 | - | - | 0.7% | |
| All other expenses | $53,298 | $48,707 | $4,591 | - | 0.6% | |
| Fees: other services | $34,271 | $14,179 | $20,092 | - | 0.4% | |
| Information technology | $23,082 | - | $23,082 | - | 0.3% | |
| Fees: legal | $17,169 | - | $17,169 | - | 0.2% | |
| Conferences, conventions and meetings | $6,808 | $2,115 | $4,693 | - | 0.1% | |
| Advertising and promotion | $5,635 | - | $5,635 | - | 0.1% | |
| Fees: accounting | $2,879 | - | $2,879 | - | 0.0% | |
| Total | $8,486,340 | 100% |
2017 · Form 990 · $8,717,244 spent · pay $5,340,370 · grants $1,064,927 · events $6,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,115,364 | $3,385,423 | $729,941 | - | 47.2% | |
| Grants to US individuals | $1,064,927 | $1,064,927 | - | - | 12.2% | |
| Other employee benefits | $738,513 | $607,537 | $130,976 | - | 8.5% | |
| Occupancy | $478,270 | $210,314 | $267,956 | - | 5.5% | |
| Travel | $437,135 | $412,130 | $25,005 | - | 5.0% | |
| Other (as described) | Child Care Services | $374,803 | $374,803 | - | - | 4.3% |
| Office expenses | $318,335 | $203,505 | $114,830 | - | 3.7% | |
| Payroll taxes | $243,950 | $200,681 | $43,269 | - | 2.8% | |
| Other (as described) | Client Food Services | $161,940 | $161,730 | $210 | - | 1.9% |
| Pension plan contributions | $139,210 | $114,522 | $24,688 | - | 1.6% | |
| Depreciation and depletion | $129,716 | $104,259 | $25,457 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $103,333 | $85,005 | $18,328 | - | 1.2% | |
| Other (as described) | Training | $99,230 | $52,553 | $46,677 | - | 1.1% |
| Other (as described) | Client Children Service | $92,629 | $92,618 | $11 | - | 1.1% |
| Fees: other services | $67,946 | $21,964 | $45,982 | - | 0.8% | |
| All other expenses | $59,832 | $13,789 | $46,043 | - | 0.7% | |
| Insurance | $46,745 | $37,864 | $8,881 | - | 0.5% | |
| Fees: accounting | $35,500 | $11,715 | $23,785 | - | 0.4% | |
| Conferences, conventions and meetings | $6,408 | $887 | $5,521 | - | 0.1% | |
| Fees: legal | $3,458 | $1,141 | $2,317 | - | 0.0% | |
| Total | $8,717,244 | 100% |
2014 · Form 990 · $6,317,909 spent · pay $3,754,236 · grants $631,918 · events $10,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,832,528 | $2,493,462 | $339,066 | - | 44.8% | |
| Grants to US individuals | $631,918 | $631,918 | - | - | 10.0% | |
| Travel | $456,921 | $441,711 | $15,210 | - | 7.2% | |
| Depreciation and depletion | $386,335 | $351,313 | $35,022 | - | 6.1% | |
| Other employee benefits | $384,665 | $338,619 | $46,046 | - | 6.1% | |
| Occupancy | $360,704 | $359,034 | $1,670 | - | 5.7% | |
| Payroll taxes | $346,517 | $305,037 | $41,480 | - | 5.5% | |
| Office expenses | $149,535 | $131,709 | $17,826 | - | 2.4% | |
| Other (as described) | CLIENT FOOD SERVICES | $135,008 | $135,008 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $105,849 | $93,178 | $12,671 | - | 1.7% | |
| Information technology | $88,413 | $80,736 | $7,677 | - | 1.4% | |
| Pension plan contributions | $84,677 | $74,541 | $10,136 | - | 1.3% | |
| Fees: other services | $75,631 | $69,065 | $6,566 | - | 1.2% | |
| Other (as described) | CLIENT CHILDREN SERVICE | $74,066 | $74,066 | - | - | 1.2% |
| Other (as described) | TRAINING | $73,322 | $71,327 | $1,995 | - | 1.2% |
| Insurance | $55,880 | $49,119 | $6,761 | - | 0.9% | |
| Other (as described) | DUES AND LICENSES | $39,951 | $34,192 | $5,759 | - | 0.6% |
| Fees: accounting | $22,500 | $20,546 | $1,954 | - | 0.4% | |
| Conferences, conventions and meetings | $10,623 | $7,540 | $3,083 | - | 0.2% | |
| Fees: legal | $2,866 | $2,617 | $249 | - | 0.0% | |
| Total | $6,317,909 | 100% |
2013 · Form 990 · $5,965,167 spent · pay $3,539,787 · grants $660,894 · events $12,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,558,834 | $2,371,606 | $187,228 | - | 42.9% | |
| Grants to US individuals | $660,894 | $660,894 | - | - | 11.1% | |
| Depreciation and depletion | $406,330 | $375,140 | $31,190 | - | 6.8% | |
| Travel | $367,392 | $357,631 | $9,761 | - | 6.2% | |
| Occupancy | $364,698 | $359,037 | $5,661 | - | 6.1% | |
| Payroll taxes | $346,058 | $304,749 | $41,309 | - | 5.8% | |
| Other employee benefits | $333,981 | $316,796 | $17,185 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $246,122 | $116,582 | $129,540 | - | 4.1% | |
| Other (as described) | CLIENT FOOD SERVICES | $123,082 | $123,082 | - | - | 2.1% |
| Information technology | $87,425 | $78,946 | $8,479 | - | 1.5% | |
| Other (as described) | CLIENT CHILDREN SERVICE | $74,015 | $74,015 | - | - | 1.2% |
| Office expenses | $71,505 | $76,374 | -$4,869 | - | 1.2% | |
| Fees: other services | $65,632 | $60,067 | $5,565 | - | 1.1% | |
| Pension plan contributions | $54,792 | $47,466 | $7,326 | - | 0.9% | |
| Other (as described) | TRAINING | $52,671 | $51,008 | $1,663 | - | 0.9% |
| Insurance | $50,348 | $46,330 | $4,018 | - | 0.8% | |
| Other (as described) | DUES AND LICENSES | $42,143 | $39,727 | $2,416 | - | 0.7% |
| All other expenses | $26,060 | $26,060 | - | - | 0.4% | |
| Fees: accounting | $19,500 | $17,131 | $2,369 | - | 0.3% | |
| Conferences, conventions and meetings | $12,493 | $12,077 | $416 | - | 0.2% | |
| Fees: legal | $1,192 | $1,050 | $142 | - | 0.0% | |
| Total | $5,965,167 | 100% |
2012 · Form 990 · $5,667,294 spent · pay $3,313,129 · grants $645,213 · events $8,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,374,908 | $2,118,369 | $256,539 | - | 41.9% | |
| Grants to US individuals | $645,213 | $645,213 | - | - | 11.4% | |
| Travel | $397,266 | $386,257 | $11,009 | - | 7.0% | |
| Depreciation and depletion | $389,880 | $358,690 | $31,190 | - | 6.9% | |
| Payroll taxes | $348,717 | $311,048 | $37,669 | - | 6.2% | |
| Occupancy | $326,954 | $319,547 | $7,407 | - | 5.8% | |
| Other employee benefits | $296,727 | $264,674 | $32,053 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $222,905 | $198,826 | $24,079 | - | 3.9% | |
| Other (as described) | CLIENT FOOD SERVICES | $119,729 | $119,729 | - | - | 2.1% |
| Office expenses | $107,704 | $103,488 | $4,216 | - | 1.9% | |
| Other (as described) | TRAINING | $79,106 | $75,675 | $3,431 | - | 1.4% |
| Other (as described) | CLIENT CHILDREN SERVICE | $76,090 | $76,090 | - | - | 1.3% |
| Information technology | $70,480 | $64,178 | $6,302 | - | 1.2% | |
| Pension plan contributions | $69,872 | $62,325 | $7,547 | - | 1.2% | |
| Insurance | $42,036 | $38,703 | $3,333 | - | 0.7% | |
| Other (as described) | CLIENT HEALTH SERVICES | $31,812 | $31,812 | - | - | 0.6% |
| Fees: legal | $19,291 | $17,701 | $1,590 | - | 0.3% | |
| Fees: accounting | $18,000 | $15,955 | $2,045 | - | 0.3% | |
| Fees: other services | $17,818 | $16,526 | $1,292 | - | 0.3% | |
| Conferences, conventions and meetings | $8,564 | $8,140 | $424 | - | 0.2% | |
| All other expenses | $4,222 | $2,486 | $1,736 | - | 0.1% | |
| Total | $5,667,294 | 100% |
2011 · Form 990 · $5,702,745 spent · pay $3,240,054 · grants $722,544 · events $6,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,332,862 | $2,209,291 | $123,571 | - | 40.9% | |
| Grants to US individuals | $722,544 | $722,544 | - | - | 12.7% | |
| Occupancy | $389,156 | $379,663 | $9,493 | - | 6.8% | |
| Travel | $372,690 | $360,172 | $12,518 | - | 6.5% | |
| Depreciation and depletion | $340,723 | $313,313 | $27,410 | - | 6.0% | |
| Payroll taxes | $335,912 | $296,090 | $39,822 | - | 5.9% | |
| Other employee benefits | $316,395 | $278,886 | $37,509 | - | 5.5% | |
| Office expenses | $173,962 | $161,425 | $12,537 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $173,563 | - | $173,563 | - | 3.0% | |
| Other (as described) | CLIENT FOOD SERVICES | $155,162 | $155,162 | - | - | 2.7% |
| Pension plan contributions | $81,322 | $71,681 | $9,641 | - | 1.4% | |
| Other (as described) | CLIENT HEALTH SERVICES | $63,101 | $63,101 | - | - | 1.1% |
| Information technology | $62,408 | $54,593 | $7,815 | - | 1.1% | |
| Other (as described) | CLIENT CHILDREN SERVICE | $51,215 | $51,215 | - | - | 0.9% |
| Other (as described) | TRAINING | $35,558 | $33,177 | $2,381 | - | 0.6% |
| Fees: legal | $34,222 | $29,936 | $4,286 | - | 0.6% | |
| Fees: accounting | $18,522 | $16,202 | $2,320 | - | 0.3% | |
| Fees: other services | $14,929 | $13,059 | $1,870 | - | 0.3% | |
| All other expenses | $12,153 | $10,473 | $1,680 | - | 0.2% | |
| Insurance | $9,660 | $9,660 | - | - | 0.2% | |
| Conferences, conventions and meetings | $6,686 | $5,465 | $1,221 | - | 0.1% | |
| Total | $5,702,745 | 100% |
2009 · Form 990 · $7,391,701 spent · pay $3,457,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,551,566 | $2,504,751 | $46,815 | - | 34.5% | |
| Other (as described) | CLIENT HOUSING SERVICES | $1,708,404 | $1,705,704 | $2,700 | - | 23.1% |
| Occupancy | $356,059 | $345,025 | $11,034 | - | 4.8% | |
| Other employee benefits | $341,872 | $324,098 | $17,774 | - | 4.6% | |
| Depreciation and depletion | $337,738 | $308,356 | $29,382 | - | 4.6% | |
| Payroll taxes | $311,013 | $288,232 | $22,781 | - | 4.2% | |
| All other expenses | $272,791 | $262,860 | $9,931 | - | 3.7% | |
| Office expenses | $246,882 | $230,889 | $15,993 | - | 3.3% | |
| Travel | $212,545 | $202,191 | $10,354 | - | 2.9% | |
| Other (as described) | CLIENT TRANSPORTATION S | $184,033 | $184,033 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $175,096 | - | $175,096 | - | 2.4% | |
| Other (as described) | CLIENT LOAN SERVICES | $165,853 | $165,853 | - | - | 2.2% |
| Other (as described) | CLIENT CHILDREN SERVICE | $153,495 | $153,495 | - | - | 2.1% |
| Fees: management | $133,573 | $129,641 | $3,932 | - | 1.8% | |
| Other (as described) | CLIENT FOOD SERVICES | $130,193 | $130,193 | - | - | 1.8% |
| Pension plan contributions | $77,834 | $65,969 | $11,865 | - | 1.1% | |
| Insurance | $32,754 | $29,784 | $2,970 | - | 0.4% | |
| Total | $7,391,701 | 100% |