THE ARC OF HOWARD COUNTY INC
Cite this
Plain text THE ARC OF HOWARD COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/520884366. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE ARC OF HOWARD COUNTY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/520884366
MLA “THE ARC OF HOWARD COUNTY INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/520884366. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $26.0M · expenses $23.0M · assets $22.8M
- EIN
- 52-0884366
- Address
- 11735 HOMEWOOD RD, ELLICOTT CITY, MD 21042-1509
- Website
- WWW.ARCHOWARD.ORG
- NTEE code
- P820
- Subsection
- 501(c)(3)
- Ruling year
- 1969
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ACHIEVING FULL COMMUNITY LIFE FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES - ONE PERSON AT A TIME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Deborah Wagner | DEPUTY DIRECTOR OF PROGAMS | 2009-2024 | $146,905 | $1,202,392 | 1 |
| Aureen Dulla | CHIEF FINANCIAL OFFICER | 2021-2024 | $149,560 | $425,330 | 7 |
| Kathleen Collins-Ihrke | EXECUTIVE DIRECTOR | 2024 | $161,288 | $161,288 | 1 |
| Sethina Divine | DIRECT SUPPORTS MANAGER | 2024 | $113,718 | $113,718 | 1 |
| Takeara Parker | DIRECT SUPPORTS MANAGER | 2024 | $110,781 | $110,781 | 1 |
| Cynthia M Parr (former) | EXECUTIVE DIRECTOR | 2015-2021 | $169,271 | $991,393 | 1 |
| Carol Beatty (former) | EXECUTIVE DIRECTOR (LEFT MARCH 2015) | 2009-2014 | $160,199 | $834,959 | 2 |
| Susan Haynes (former) | FORMER ASSOC. E.D. OF ADMIN | 2014-2018 | $105,846 | $589,657 | 1 |
| Susan Askew (former) | ASSOC. E.D. OF ADMIN | 2009-2013 | $109,766 | $483,380 | 1 |
| Brian Taylor (former) | DIRECTOR OF FINANCE | 2018-2021 | $96,125 | $343,553 | 1 |
| Katie Collins-Ihrke (former) | EXECUTIVE DIRECTOR | 2022-2023 | $147,660 | $202,660 | 1 |
| Evan Braham (former) | DIRECT SUPPORT MANAGER | 2022 | $121,959 | $121,959 | 1 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Dorothy Plantz | PRESIDENT | 2010-2024 | 2 | $0 reported | 2 |
| Cathy Cope | PRESIDENT EMERITUS | 2012-2024 | 2 | $0 reported | 1 |
| Jane Padgett | VICE PRESIDENT | 2013-2024 | 2 | $0 reported | 1 |
| Ashley Lazarewicz | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Tracey Eberhardt | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Elliot Arditti | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Kristen Lohmeyer | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Terry Mcvey | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Chris Heston | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Ivy Perez | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| John Olenick (former) | TREASURER | 2019-2023 | 2 | $0 reported | 1 |
| Theresa Ballinger (former) | VICE PRESIDENT | 2017-2023 | 2 | $0 reported | 1 |
| Richard Lowry (former) | BOARD MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Robert Scott (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Dominique Palmer (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Marla Harrison (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Pam Guzzone (former) | PRESIDENT EMERITUS | 2011-2023 | 2 | $0 reported | 1 |
| Tracey Millings (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| Pat Curran (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Mike Lewis (former) | VICE PRESIDENT | 2014-2021 | 2 | $0 reported | 1 |
| Jeff Armiger (former) | BOARD MEMBER | 2015-2021 | 2 | $0 reported | 1 |
| Annette Hinkle (former) | TREASURER | 2017-2020 | 2 | $0 reported | 2 |
| William Erskine (former) | PAST PRESIDENT | 2010-2020 | 2 | $0 reported | 1 |
| Harold Benson (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Sarah Hochbaum (former) | BOARD MEMBER | 2014-2020 | 2 | $0 reported | 1 |
| Caroline Johnson (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Somnath Sengupta (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Joseph R Geld (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 1 |
| Phil Kiracofe (former) | BOARD MEMBER | 2014-2019 | 2 | $0 reported | 1 |
| Kathy Rama Tellis (former) | BOARD MEMBER | 2013-2018 | 2 | $0 reported | 1 |
| Alex Barnes (former) | BOARD MEMBER | 2012-2017 | 2 | $0 reported | 2 |
| Catherine Raggio (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Doreen Shing (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Ed Wilson (former) | PAST PRESIDENT | 2009-2016 | 2 | $0 reported | 1 |
| Michael Munoz (former) | bOARD MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Peter Della-Croce (former) | BOARD MEMBER | 2009-2015 | 2 | $0 reported | 1 |
| Douglas Erdman (former) | PRESIDENT EMERITUS | 2009-2014 | 2 | $0 reported | 1 |
| Jr Geld (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Vincent Grauso (former) | BOARD MEMBER | 2009-2013 | 2 | $0 reported | 1 |
| Lisa Hussman (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Julie Foley (former) | BOARD MEMBER | 2012-2013 | 2 | $0 reported | 1 |
| Kim Mckay (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Lori Powell (former) | BOARD MEMBER | 2009-2013 | 2 | $0 reported | 1 |
| Steve Smith (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Derward Brooks (former) | TREASURER | 2009-2012 | 2 | $0 reported | 7 |
| Robert Topper (former) | PRESIDENT EMERITUS | 2011-2012 | 2 | $0 reported | 1 |
| Jodie Bedell Gil (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Matthew Plantz (former) | BOARD MEMBER | 2009-2011 | 2 | $0 reported | 2 |
| Jane Chambers (former) | VICE PRESIDENT | 2009-2011 | 2 | $0 reported | 1 |
| Jodie Bedell-Gill (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Suzenne Henig (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Eric Lewis (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Joseph Murray (former) | PRESIDENT EMERITUS | 2009-2010 | 2 | $0 reported | 1 |
| Bob Topper (former) | PRESIDENT | 2009-2010 | 2 | $0 reported | 1 |
| Chip Mcauliffe (former) | MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Robert Vigorito (former) | MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Vidia Dhanraj (former) | SECRETARY | 2009-2010 | 2 | $0 reported | 1 |
| Suzanne Henig (former) | MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Hailey Thometz (former) | YOUTH ON BOARD REP | 2010 | 2 | $0 reported | 1 |
| Robert Smith (former) | member | 2009 | 2 | $0 reported | 1 |
| Deborah Powell (former) | member | 2009 | 2 | $0 reported | 1 |
| Phillip Swanson (former) | Secretary | 2009 | 2 | $0 reported | 1 |
| Christa Spalding (former) | MEmber | 2009 | 2 | $0 reported | 1 |
| Lailah Handoo (former) | MEMBER | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 5 paid, $682K · 382 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN COLLINS-IHRKE | EXECUTIVE DIRECTOR | 40 | $156,177 | $0 | $5,111 | $161,288 | 1 |
| AUREEN DULLA | CHIEF FINANCIAL OFFICER | 40 | $137,437 | $0 | $12,123 | $149,560 | 7 |
| DEBORAH WAGNER | DEPUTY DIRECTOR OF PROGAMS | 40 | $131,419 | $0 | $15,486 | $146,905 | 1 |
| SETHINA DIVINE | DIRECT SUPPORTS MANAGER | 68 | $102,776 | $0 | $10,942 | $113,718 | 1 |
| TAKEARA PARKER | DIRECT SUPPORTS MANAGER | 63 | $110,781 | $0 | $0 | $110,781 | 1 |
| DOROTHY PLANTZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS HESTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE PADGETT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCVEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY LAZAREWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY EBERHARDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY COPE | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT ARDITTI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN LOHMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IVY PEREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 3 paid, $421K · 379 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE COLLINS-IHRKE | EXECUTIVE DIRECTOR | 40 | $147,096 | $0 | $564 | $147,660 | 1 |
| DEBORAH WAGNER | ASSOC. E.D. OF SUPPORT | 40 | $121,394 | $0 | $15,091 | $136,485 | 1 |
| AUREEN DULLA | CHIEF FINANCIAL OFFICER | 40 | $124,918 | $0 | $11,532 | $136,450 | 7 |
| CATHY M COPE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLENICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA BALLINGER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE PADGETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LOWRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE PALMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLA HARRISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY LAZAREWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY EBERHARDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM GUZZONE | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY PLANTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLIOT ARDITTI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN LOHMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY MCVEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HESTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 4 paid, $441K · 331 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH WAGNER | ASSOC. E.D. OF SUPPORT | 40 | $118,951 | $0 | $14,803 | $133,754 | 1 |
| AUREEN DULLA | CHIEF FINANCIAL OFFICER | 40 | $122,400 | $0 | $7,882 | $130,282 | 7 |
| EVAN BRAHAM | DIRECT SUPPORT MANAGER | 103 | $106,708 | $0 | $15,251 | $121,959 | 1 |
| KATIE COLLINS-IHRKE | EXECUTIVE DIRECTOR | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| CATHY M COPE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLENICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA BALLINGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LOWRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE PALMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLA HARRISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT CURRAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY LAZAREWICZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY EBERHARDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM GUZZONE | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 4 paid, $401K · 318 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA M PARR | EXECUTIVE DIRECTOR | 40 | $154,244 | $0 | $15,027 | $169,271 | 1 |
| DEBORAH WAGNER | ASSOC. E.D. OF SUPPORT | 40 | $110,339 | $0 | $15,933 | $126,272 | 1 |
| BRIAN TAYLOR | DIRECTOR OF FINANCE | 40 | $81,614 | $0 | $14,511 | $96,125 | 1 |
| AUREEN DULLA | CHIEF FINANCIAL OFFICER | 40 | $9,038 | $0 | $0 | $9,038 | 7 |
| PAM GUZZONE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY M COPE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEWIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLENICK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA BALLINGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT ARDITTI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ARMIGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LOWRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE PALMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLA HARRISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 3 paid, $406K · 324 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA M PARR | EXECUTIVE DIRECTOR | 40 | $150,061 | $0 | $15,074 | $165,135 | 1 |
| DEBORAH WAGNER | ASSOC. E.D. OF SUPPORT | 40 | $110,864 | $0 | $18,359 | $129,223 | 1 |
| BRIAN TAYLOR | DIRECTOR OF FINANCE | 40 | $96,595 | $0 | $14,792 | $111,387 | 1 |
| PAM GUZZONE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY M COPE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEWIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE HINKLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM ERSKINE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BENSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT ARDITTI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOCHBAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLENICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA BALLINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LOWRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SOMNATH SENGUPTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ARMIGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 3 paid, $385K · 369 employees · 192 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA M PARR | EXECUTIVE DIRECTOR | 40 | $143,939 | $0 | $15,796 | $159,735 | 1 |
| DEBORAH WAGNER | ASSOC. E.D. OF SUPPORT | 40 | $103,234 | $0 | $17,542 | $120,776 | 1 |
| BRIAN TAYLOR | DIRECTOR OF FINANCE | 40 | $94,443 | $0 | $9,686 | $104,129 | 1 |
| PAM GUZZONE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY M COPE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEWIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE HINKLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM ERSKINE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BENSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT ARDITTI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R GELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOCHBAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL KIRACOFE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLENICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA BALLINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LOWRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SOMNATH SENGUPTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ARMIGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 4 paid, $402K · 384 employees · 239 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA M PARR | EXECUTIVE DIRECTOR | 40 | $133,542 | $0 | $19,776 | $153,318 | 1 |
| DEBORAH WAGNER | ASSOC. E.D. OF SUPPORT | 40 | $99,900 | $0 | $10,758 | $110,658 | 1 |
| SUSAN HAYNES | FORMER ASSOC. E.D. OF ADMIN | 40 | $81,921 | $0 | $23,925 | $105,846 | 1 |
| BRIAN TAYLOR | DIRECTOR OF FINANCE | 40 | $30,814 | $0 | $1,098 | $31,912 | 1 |
| WILLIAM ERSKINE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM GUZZONE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY M COPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE HINKLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY PLANTZ | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| HAROLD BENSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT ARDITTI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R GELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOCHBAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL KIRACOFE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA BALLINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LOWRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMA TELLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ARMIGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 3 paid, $383K · 421 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA M PARR | EXECUTIVE DIRECTOR | 40 | $127,231 | $0 | $16,293 | $143,524 | 1 |
| DEBORAH WAGNER | ASSOC. E.D. OF SUPPORT | 40 | $100,244 | $0 | $19,287 | $119,531 | 1 |
| SUSAN HAYNES | ASSOC. E.D. OF ADMIN | 40 | $100,208 | $0 | $19,246 | $119,454 | 1 |
| WILLIAM ERSKINE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM GUZZONE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY M COPE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE HINKLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY PLANTZ | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEX BARNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACEY MILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT ARDITTI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R GELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOCHBAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL KIRACOFE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA BALLINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE RAGGIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SHING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMA TELLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ARMIGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 2 paid, $252K · 426 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA M PARR | EXECUTIVE DIRECTOR | 40 | $123,097 | $0 | $13,759 | $136,856 | 1 |
| SUSAN HAYNES | ASSOC. E.D. OF ADMIN | 40 | $96,786 | $0 | $18,432 | $115,218 | 1 |
| dorothy plantz | president | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM ERSKINE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM GUZZONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE PADGETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED WILSON | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX BARNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHY M COPE | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Elliot arditti | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R GELD | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOCHBAUM | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL KIRACOFE | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEWIS | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUNOZ | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE RAGGIO | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SHING | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMA TELLIS | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ARMIGER | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 2 paid, $201K · 439 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN HAYNES | ASSOC. E.D. OF ADMIN | 40 | $116,608 | $0 | $21,307 | $137,915 | 1 |
| CYNTHIA M PARR | EXECUTIVE DIRECTOR (BEG 7/15) | 40 | $58,783 | $0 | $4,771 | $63,554 | 1 |
| DOROTHY PLANTZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM ERSKINE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM GUZZONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE PADGETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED WILSON | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX BARNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHY M COPE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER DELLA-CROCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R GELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOCHBAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL KIRACOFE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUNOZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE RAGGIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SHING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMA TELLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ARMIGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $271K · 406 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BEATTY | EXECUTIVE DIRECTOR (LEFT MARCH 2015) | 40 | $137,254 | $0 | $22,945 | $160,199 | 2 |
| SUSAN HAYNES | ASSOC. E.D. OF ADMIN | 40 | $91,961 | $0 | $19,263 | $111,224 | 1 |
| ED WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY PLANTZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM ERSKINE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE PADGETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS ERDMAN | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM GUZZONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY COPE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER DELLA-CROCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMA TELLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JR GELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL KIRACOFE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUNOZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX BARNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH HOCHBAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE RAGGIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOREEN SHING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 2 paid, $256K · 427 employees · 207 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BEATTY | EXECUTIVE DIRECTOR | 40 | $134,149 | $0 | $11,846 | $145,995 | 2 |
| SUSAN ASKEW | ASSOC. E.D. OF ADMIN | 40 | $87,065 | $0 | $22,701 | $109,766 | 1 |
| ED WILSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY PLANTZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM ERSKINE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE PADGETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS ERDMAN | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER DELLA-CROCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT GRAUSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA HUSSMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUNOZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX BARNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE FOLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM MCKAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI POWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY COPE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM GUZZONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMA TELLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 2 paid, $241K · 427 employees · 760 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BEATTY | EXECUTIVE DIRECTOR | 40 | $130,019 | $0 | $9,109 | $139,128 | 2 |
| SUSAN ASKEW | ASSOC. E.D. OF ADMIN | 40 | $82,375 | $0 | $19,798 | $102,173 | 1 |
| DOUGLAS ERDMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED WILSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY PLANTZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DERWARD BROOKS | TREASURER | 2 | $0 | $0 | $0 | $0 | 7 |
| ROBERT TOPPER | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY COPE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ERSKINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM GUZZONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA HIGGINS-HUSSMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER DELLA-CROCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODIE BEDELL GIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT GRAUSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUNOZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX BARNES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE FOLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM MCKAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI POWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 2 paid, $224K · 389 employees · 760 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BEATTY | EXECUTIVE DIRECTOR | 40 | $124,701 | $0 | $8,906 | $133,607 | 2 |
| SUSAN ASKEW | ASSOC. E.D. OF ADMIN | 40 | $76,902 | $0 | $13,960 | $90,862 | 1 |
| DOUGLAS ERDMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE CHAMBERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED WILSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DERWARD BROOKS | TREASURER | 2 | $0 | $0 | $0 | $0 | 7 |
| ROBERT TOPPER | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER DELLA-CROCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ERSKINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODIE BEDELL-GILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT GRAUSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM GUZZONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZENNE HENIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA HIGGINS-HUSSMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM MCKAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUNOZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY PLANTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW PLANTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI POWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 3 paid, $315K · 372 employees · 638 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL A BEATTY | EXECUTIVE DIRECTOR | 40 | $123,147 | $0 | $8,393 | $131,540 | 2 |
| DEBORAH WAGNER | ASSOC. EXECUTIVE DIR. OF P | 40 | $77,784 | $0 | $14,920 | $92,704 | 1 |
| SUSAN M ASKEW | ASSOC. EXECUTIVE DIR. OF A | 40 | $75,565 | $0 | $15,157 | $90,722 | 1 |
| JOSEPH MURRAY | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB TOPPER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS ERDMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT GRAUSO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP MCAULIFFE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VIGORITO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIDIA DHANRAJ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW PLANTZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ED WILSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER DELLA-CROCE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DERWARD BROOKS | TREASURER | 2 | $0 | $0 | $0 | $0 | 7 |
| JANE CHAMBERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HENIG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI POWELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAILEY THOMETZ | YOUTH ON BOARD REP | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY PLANTZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA HUSSMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ERSKINE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODIE BEDELL GIL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 22 people listed · 3 paid, $300K · 361 employees · 1,163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL A BEATTY | EXECUTIVE DIRECTOR | 40 | $116,166 | $0 | $8,324 | $124,490 | 2 |
| SUSAN M ASKEW | ASSOC. EXECUTIVE DIR. OF | 40 | $74,953 | $0 | $14,904 | $89,857 | 1 |
| DEBORAH WAGNER | AssOC. EXECUTIVE DIR. OF | 40 | $71,908 | $0 | $14,176 | $86,084 | 1 |
| JOSEPH MURRAY | PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB TOPPER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS ERDMAN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | member | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT GRAuso | member | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP MCAULIFFE | member | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VIGORITO | member | 2 | $0 | $0 | $0 | $0 | 1 |
| VIDIA DHANRAJ | member | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW PLANTZ | member | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH POWELL | member | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP SWANSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ED WILSON | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER DELLA-CROCE | MEMber | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTA SPALDING | MEmber | 2 | $0 | $0 | $0 | $0 | 1 |
| Derward Brooks | Treasurer | 2 | $0 | $0 | $0 | $0 | 7 |
| JANE CHAMBERS | MEmber | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HENIG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI POWELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAILAH HANDOO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $788K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIMENSIONAL HEALTH | CHURCH HILL, MD | NURSING PROFESSIONALS | $298,550 |
| ELIZABETH COONEY AGENCY | TOWSON, MD | DIRECT SUPPORT PROFESSIONALS | $173,384 |
| THRIVE OPERATIONS | PITTSBURGH, PA | IT SERVICES | $170,417 |
| CHESAPEAKE SEARCH PARTNERS | TOWSON, MD | STAFFING SERVICES | $145,454 |
2023 · 4 contractors · $771K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIMENSIONAL HEALTH | CHURCH HILL, MD | NURSING SERVICES | $259,523 |
| B&E VENTURES | OLNEY, MD | STAFFING | $216,132 |
| THRIVE OPERATIONS | PITTSBURGH, PA | IT SERVICES | $161,292 |
| ELIZABETH COONEY | TOWSON, MD | STAFFING | $133,571 |
2022 · 3 contractors · $812K
| Name | Location | Service | Paid |
|---|---|---|---|
| B&E VENTURES | OLNEY, MD | STAFFING | $409,879 |
| DIMENSIONAL HEALTH | CHURCH HILL, MD | NURSING SERVICES | $228,555 |
| ELIZABETH COONEY | TOWSON, MD | STAFFING | $173,774 |
2021 · 3 contractors · $721K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIMENSIONAL HEALTH | CHURCH HILL, MD | NURSING SERVICES | $263,085 |
| ELIZABETH COONEY | TOWSON, MD | STAFFING | $232,201 |
| B&E VENTURES | OLNEY, MD | STAFFING | $225,598 |
2020 · 1 contractor · $206K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIMENSIONAL HEALTH | CHURCH HILL, MD | HEALTH SERVICES | $205,901 |
2019 · 1 contractor · $488K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH MECHANICAL INC | COLUMBIA, MD | RENOVATIONS | $488,241 |
2018 · 1 contractor · $237K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH MECHANICAL INC | COLUMBIA, MD | RENOVATIONS | $237,333 |
2015 · 1 contractor · $155K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOOR TO DOOR SHUTTLE SERVICE LLC | WOODSTOCK, MD | TRANSPORTATION SERVICES | $154,790 |
2014 · 1 contractor · $164K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOOR TO DOOR SHUTTLE SERVICE LLC | WOODSTOCK, MD | TRANSPORTATION SERVICES | $164,187 |
2013 · 1 contractor · $159K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOOR TO DOOR SHUTTLE SERVICE LLC | TRANSPORTATION SERVICES | $159,180 |
2012 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOOR TO DOOR SHUTTLE SERVICE LLC | WOODSTOCK, MD | TRANSPORTATION SERVICES | $153,156 |
2011 · 1 contractor · $156K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOOR TO DOOR SHUTTLE SERVICE LLC | WOODSTOCK, MD | TRANSPORTATION SERVICES | $156,050 |
2010 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOOR TO DOOR | WOODSTOCK, MD | TRANSPORTATION SERVICES | $159,632 |
2009 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| Door to door | woodstock, MD | transportation services | $162,293 |
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 | ||||||||
| $26,005,898 | $23,049,479 | $22,822,563 | $17,930,548 | $943,557 | $24,085,418 | $457,753 | 382 | 89 |
| 2023 · Form 990 | ||||||||
| $23,163,751 | $21,424,668 | $19,440,437 | $14,761,444 | $997,104 | $21,627,420 | $420,595 | 379 | 75 |
| 2022 · Form 990 | ||||||||
| $17,907,402 | $18,368,302 | $18,941,205 | $12,895,575 | $788,828 | $16,927,792 | $419,488 | 331 | 60 |
| 2021 · Form 990 | ||||||||
| $17,864,824 | $15,851,625 | $17,024,864 | $13,323,552 | $946,347 | $16,789,724 | $400,706 | 318 | 70 |
| 2020 · Form 990 | ||||||||
| $15,947,304 | $13,591,048 | $14,466,921 | $9,096,073 | $1,082,906 | $14,643,805 | $405,745 | 324 | 77 |
| 2019 · Form 990 | ||||||||
| $15,201,054 | $14,518,015 | $12,090,012 | $6,435,903 | $1,057,279 | $14,041,699 | $384,640 | 369 | 192 |
| 2018 · Form 990 | ||||||||
| $14,878,812 | $14,232,010 | $8,759,646 | $5,805,380 | $706,285 | $13,594,089 | $401,734 | 384 | 239 |
| 2017 · Form 990 | ||||||||
| $14,152,799 | $14,520,737 | $8,158,289 | $5,128,351 | $414,313 | $13,586,599 | $382,509 | 421 | 95 |
| 2016 · Form 990 | ||||||||
| $13,759,061 | $13,808,975 | $8,335,825 | $5,457,082 | $456,906 | $13,142,211 | $252,074 | 426 | 175 |
| 2015 · Form 990 | ||||||||
| $13,534,815 | $13,398,949 | $8,399,490 | $5,377,816 | $547,069 | $12,780,060 | $251,392 | 439 | 230 |
| 2014 · Form 990 | ||||||||
| $12,892,544 | $12,894,746 | $7,871,909 | $5,274,109 | $602,481 | $12,179,639 | $252,640 | 406 | 260 |
| 2013 · Form 990 | ||||||||
| $12,689,538 | $12,480,982 | $8,031,047 | $5,289,965 | $770,697 | $11,895,703 | $269,015 | 427 | 207 |
| 2012 · Form 990 | ||||||||
| $12,685,444 | $12,447,826 | $7,642,872 | $5,081,409 | $971,931 | $11,735,253 | $251,216 | 427 | 760 |
| 2011 · Form 990 | ||||||||
| $12,298,121 | $11,731,036 | $7,522,332 | $4,843,791 | $1,021,764 | $11,234,924 | $228,381 | 389 | 760 |
| 2010 · Form 990 | ||||||||
| $11,575,697 | $11,585,386 | $9,884,793 | $4,276,706 | $730,232 | $10,768,000 | $323,903 | 372 | 638 |
| 2009 · Form 990 | ||||||||
| $11,259,495 | $11,311,645 | $6,934,353 | $4,286,395 | $423,051 | $10,781,146 | $319,027 | 361 | 1,163 |
Funders of this organization
21 grantors reported grants to this organization, $1,250,138 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| KAHLERT FOUNDATION INC | Private foundation | Fuzzy filed as “ARC OF HOWARD COUNTY INC” | 2015-2021 | 7 | $337,000 | 2021 | $4,000 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2009-2012, 2014-2017, 2019-2020 | 10 | $147,237 | 2020 | $10,758 | show |
| THE COMMUNITY FOUNDATION OF HOWARD COUNTY INC | DAF sponsor | Exact | 2015-2020, 2022-2024 | 9 | $124,823 | 2024 | $11,185 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “THE ARC OF HOWARD COUNTY INC” | 2014 | 1 | $110,000 | 2014 | $110,000 | show |
| SUPPORTED LIVING INC | Public charity | Exact | 2021 | 1 | $102,759 | 2021 | $102,759 | show |
| HORIZON FOUNDATION OF HOWARD COUNTY INC | Public charity | Exact | 2011, 2020, 2023 | 3 | $87,500 | 2023 | $7,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016-2020 | 5 | $68,228 | 2020 | $23,219 | show |
| THE COLUMBIA TRIATHLON ASSOCIATION INC | Public charity | Exact | 2011-2012 | 2 | $52,050 | 2012 | $10,000 | show |
| MARYLAND WORKS INC | Public charity | Exact | 2016, 2023 | 2 | $40,000 | 2023 | $30,000 | show |
| HOME BUILDERS CARE FOUNDATION INC | Public charity | Exact | 2023 | 1 | $31,570 | 2023 | $31,570 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2016-2018, 2020 | 4 | $26,467 | 2020 | $5,870 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $25,000 | 2024 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE ARC OF HOWARD COUNTY INC” | 2012-2020 | 21 | $23,095 | 2020 | $1,750 | show |
| GIVE BACK FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $17,449 | 2024 | $5,273 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2017, 2020, 2024 | 3 | $15,000 | 2024 | $5,000 | show |
| LUNDY FAMILY FOUNDATION | Public charity | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “THE ARC OF HOWARD COUNTY INC” | 2020-2023 | 4 | $10,500 | 2023 | $2,500 | show |
| HOWARD COUNTY GENERAL HOSPITAL INC | Public charity | Exact | 2017-2018 | 2 | $10,000 | 2018 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $5,100 | 2023 | $5,100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE ARC OF HOWARD COUNTY INC” | 2020-2021, 2023 | 3 | $1,260 | 2023 | $882 | show |
| NORTHROP GRUMMAN FOUNDATION | Private foundation | Fuzzy filed as “THE ARC OF HOWARD COUNTY INC” | 2020 | 1 | $100 | 2020 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| ARC OF WASHINGTON COUNTY INC | MD | P82 | $44,002,634 | $41,082,667 | EXECUTIVE DI | $279,805 | Same NTEE code P82, revenue within 2x, same state, similar name |
| ATHELAS INSTITUTE INC | MD | P82 | $20,450,927 | $20,220,368 | EXECUTIVE DIRECTOR | $187,272 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| LANGTON GREEN INC | MD | P82 | $22,208,151 | $20,775,228 | COO | $377,239 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| COMPASS INC | MD | P82 | $49,760,978 | $42,807,753 | EXECUTIVE DIRECTOR | $240,137 | Same NTEE code P82, revenue within 2x, same state |
| PENN MAR ORGANIZATION INC | MD | P82 | $22,974,719 | $22,768,221 | CEO | $448,991 | Same NTEE code P82, revenue within 2x, same state |
| REGINALD S LOURIE CENTER FOR INFANTS AND YOUNG CHILDREN | MD | P82 | $16,586,192 | $16,941,441 | BD MBR,PRES.&CEO,AHC,START 8/2024 | $1,408,653 | Same NTEE code P82, revenue within 2x, same state |
| THE ARC OF ESSEX COUNTY INC | NJ | P82 | $39,579,438 | $38,614,471 | CEO | $311,855 | Same NTEE code P82, revenue within 2x, similar mission |
| THE ARC OF VENTURA COUNTY INC | CA | P82 | $14,882,236 | $14,057,099 | EXECUTIVE DIRECTOR | $157,200 | Same NTEE code P82, revenue within 2x, similar mission |
| THE ARC OF BUTTE COUNTY | CA | P82 | $16,317,773 | $14,408,060 | EXECUTIVE DI | $153,381 | Same NTEE code P82, revenue within 2x, similar name |
| THE ARC OF PALM BEACH COUNTY INC | FL | P82 | $17,058,755 | $18,568,205 | CEO | $229,942 | Same NTEE code P82, revenue within 2x, similar name |
| ARC BROWARD INC | FL | P82 | $18,439,637 | $17,813,480 | PresidentCEO | $227,518 | Same NTEE code P82, revenue within 2x |
| ARC-BALDWIN COUNTY INC | AL | P82 | $16,031,617 | $14,061,369 | FINANCE OFFI | $0 | Same NTEE code P82, revenue within 2x, similar name |
| THE ARC MERCER INC | NJ | P82 | $48,163,627 | $41,463,492 | EXECUTIVE DIRECTOR | $347,404 | Same NTEE code P82, revenue within 2x |
| THE ARC OF THE FARMINGTON VALLEY INC | CT | P82 | $23,946,058 | $23,084,695 | EXECUTIVE DIRECTOR | $263,427 | Same NTEE code P82, revenue within 2x |
| LAKEMARY CENTER INC | KS | P82 | $38,364,323 | $36,715,125 | PRESIDENT/CEO (THRU 12/24) | $246,908 | Same NTEE code P82, revenue within 2x, similar mission |
| THE ARC OF NORTHEAST INDIANA INC | IN | P82 | $33,094,629 | $32,710,060 | PRESIDENT/CEO | $665,971 | Same NTEE code P82, revenue within 2x |
| THE ARC OF THE SOUTH SHORE INC | MA | P82 | $16,829,071 | $16,775,584 | CHIEF EXECUTIVE OFFICER(UNTIL 9/2024) | $232,062 | Same NTEE code P82, revenue within 2x |
| NYSARC INC | NY | P82 | $32,601,048 | $31,766,721 | EXECUTIVE DIRECTOR | $312,378 | Same NTEE code P82, revenue within 2x, similar mission |
| THE ARC OF THE ST JOHNS INC | FL | P82 | $20,347,629 | $19,334,756 | Executive Dir. | $238,232 | Same NTEE code P82, revenue within 2x |
| ARROWHEAD WEST INC | KS | P82 | $18,296,131 | $19,102,836 | President | $173,412 | Same NTEE code P82, revenue within 2x, similar mission |
| ARC OF ACADIANA INC | LA | P82 | $33,292,657 | $27,961,032 | CHIEF EXECUTIVE OFFICER | $373,132 | Same NTEE code P82, revenue within 2x |
| THE ARC OF THE QUAD CITIES AREA | IL | P82 | $19,602,752 | $18,668,927 | PRESIDENT/CEO | $225,242 | Same NTEE code P82, revenue within 2x |
| THE ARC OF SAN DIEGO | CA | P82 | $39,843,031 | $39,615,961 | CEO | $261,993 | Same NTEE code P82, revenue within 2x |
| HOME OF HOPE INC | OK | P82 | $19,335,294 | $19,740,511 | COO | $125,470 | Same NTEE code P82, revenue within 2x |
| DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC | IL | P82 | $16,066,077 | $14,917,381 | CEO | $179,269 | Same NTEE code P82, revenue within 2x, similar mission |
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 · $23,049,479 spent · pay $18,548,867 · grants $0 · events $104,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,875,382 | $13,589,025 | $1,201,569 | $84,788 | 64.5% | |
| Other employee benefits | $1,504,996 | $1,327,648 | $166,296 | $11,052 | 6.5% | |
| Payroll taxes | $1,329,746 | $1,182,847 | $139,777 | $7,122 | 5.8% | |
| Occupancy | $1,003,255 | $911,769 | $80,050 | $11,436 | 4.4% | |
| Fees: other services | $728,025 | $311,168 | $325,157 | $91,700 | 3.2% | |
| Office expenses | $687,727 | $573,602 | $78,802 | $35,323 | 3.0% | |
| Travel | $593,466 | $589,223 | $4,224 | $19 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $457,753 | - | $457,753 | - | 2.0% | |
| Depreciation and depletion | $438,972 | $311,080 | $112,018 | $15,874 | 1.9% | |
| Pension plan contributions | $380,990 | $346,226 | $31,882 | $2,882 | 1.7% | |
| Other (as described) | TEMPORARY STAFFING | $255,185 | $255,185 | - | - | 1.1% |
| Insurance | $191,387 | $179,798 | $10,519 | $1,070 | 0.8% | |
| Information technology | $172,862 | - | $172,862 | - | 0.7% | |
| Other (as described) | MEMBERSHIP DUES | $88,113 | $4,445 | $68,338 | $15,330 | 0.4% |
| Conferences, conventions and meetings | $81,684 | $22,673 | $55,390 | $3,621 | 0.4% | |
| Interest | $80,175 | $80,175 | - | - | 0.3% | |
| Fees: accounting | $55,620 | - | $55,620 | - | 0.2% | |
| Other (as described) | CREDIT LOSS | $40,910 | $40,910 | - | - | 0.2% |
| Other (as described) | OTHER | $24,861 | $8,425 | $14,715 | $1,721 | 0.1% |
| Fees: legal | $23,600 | - | $23,600 | - | 0.1% | |
| All other expenses | $18,670 | - | $18,395 | $275 | 0.1% | |
| Fees: investment management | $16,100 | - | $16,100 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,423 | $22,938 | reported apart | |||
| Total | $23,049,479 | 100% |
2023 · Form 990 · $21,424,668 spent · pay $17,244,302 · grants $0 · events $230,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,929,322 | $12,736,648 | $1,083,078 | $109,596 | 65.0% | |
| Other employee benefits | $1,260,301 | $1,127,647 | $117,931 | $14,723 | 5.9% | |
| Payroll taxes | $1,259,622 | $1,125,701 | $122,588 | $11,333 | 5.9% | |
| Occupancy | $867,851 | $797,852 | $61,249 | $8,750 | 4.1% | |
| Fees: other services | $738,667 | $259,829 | $379,416 | $99,422 | 3.4% | |
| Office expenses | $697,169 | $588,133 | $78,554 | $30,482 | 3.3% | |
| Travel | $604,742 | $601,105 | $2,715 | $922 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $420,595 | - | $420,595 | - | 2.0% | |
| Depreciation and depletion | $417,441 | $288,163 | $113,118 | $16,160 | 1.9% | |
| Pension plan contributions | $374,462 | $340,631 | $29,384 | $4,447 | 1.7% | |
| Other (as described) | TEMPORARY STAFFING | $348,266 | $348,266 | - | - | 1.6% |
| Insurance | $161,238 | $150,991 | $8,789 | $1,458 | 0.8% | |
| Conferences, conventions and meetings | $137,743 | $58,072 | $69,339 | $10,332 | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $81,815 | $54,856 | $12,474 | $14,485 | 0.4% |
| Fees: accounting | $53,415 | - | $53,415 | - | 0.2% | |
| Other (as described) | RECRUITMENT | $26,295 | - | $24,864 | $1,431 | 0.1% |
| Other (as described) | OTHER | $21,018 | $4,952 | $13,659 | $2,407 | 0.1% |
| Interest | $15,706 | $15,706 | - | - | 0.1% | |
| Fees: legal | $9,000 | - | $9,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,219 | $92,860 | reported apart | |||
| Total | $21,424,668 | 100% |
2022 · Form 990 · $18,368,302 spent · pay $14,156,321 · grants $0 · events $153,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,250,576 | $10,312,222 | $826,763 | $111,591 | 61.2% | |
| Other employee benefits | $1,108,943 | $1,000,281 | $93,518 | $15,144 | 6.0% | |
| Payroll taxes | $1,042,850 | $921,944 | $109,862 | $11,044 | 5.7% | |
| Occupancy | $884,362 | $808,722 | $67,593 | $8,047 | 4.8% | |
| Other (as described) | TEMPORARY STAFFING | $739,058 | $739,058 | - | - | 4.0% |
| Office expenses | $657,621 | $536,425 | $81,657 | $39,539 | 3.6% | |
| Travel | $574,707 | $567,785 | $4,890 | $2,032 | 3.1% | |
| Fees: other services | $500,097 | $211,435 | $265,325 | $23,337 | 2.7% | |
| Depreciation and depletion | $432,653 | $270,981 | $144,473 | $17,199 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $419,488 | - | $419,488 | - | 2.3% | |
| Pension plan contributions | $334,464 | $302,675 | $27,206 | $4,583 | 1.8% | |
| Insurance | $144,878 | $138,032 | $5,676 | $1,170 | 0.8% | |
| Conferences, conventions and meetings | $69,497 | $35,691 | $30,373 | $3,433 | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $66,418 | $51,498 | $6,835 | $8,085 | 0.4% |
| Fees: accounting | $52,480 | - | $52,480 | - | 0.3% | |
| Other (as described) | OTHER | $41,593 | $2,818 | $35,621 | $3,154 | 0.2% |
| Other (as described) | RECRUITMENT | $20,956 | - | $17,369 | $3,587 | 0.1% |
| Fees: legal | $13,008 | - | $13,008 | - | 0.1% | |
| Interest | $9,408 | $9,408 | - | - | 0.1% | |
| All other expenses | $5,245 | $5,245 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,064 | $83,827 | reported apart | |||
| Total | $18,368,302 | 100% |
2021 · Form 990 · $15,851,625 spent · pay $12,344,101 · grants $0 · events $96,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,595,049 | $8,863,883 | $570,416 | $160,750 | 60.5% | |
| Other employee benefits | $1,033,297 | $925,205 | $92,230 | $15,862 | 6.5% | |
| Payroll taxes | $993,054 | $882,059 | $96,210 | $14,785 | 6.3% | |
| Fees: other services | $955,329 | $726,521 | $228,362 | $446 | 6.0% | |
| Occupancy | $903,087 | $857,879 | $35,222 | $9,986 | 5.7% | |
| Office expenses | $570,029 | $466,356 | $85,681 | $17,992 | 3.6% | |
| Travel | $422,822 | $420,254 | $1,374 | $1,194 | 2.7% | |
| Depreciation and depletion | $418,450 | $354,574 | $44,713 | $19,163 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $400,706 | - | $400,706 | - | 2.5% | |
| Pension plan contributions | $321,995 | $298,142 | $18,741 | $5,112 | 2.0% | |
| Other (as described) | OTHER | $71,456 | $1,713 | $11,494 | $58,249 | 0.5% |
| Other (as described) | MEMBERSHIP DUES | $60,730 | $51,728 | $6,566 | $2,436 | 0.4% |
| Fees: accounting | $54,615 | - | $54,615 | - | 0.3% | |
| Interest | $23,792 | $18,436 | $5,356 | - | 0.2% | |
| Other (as described) | RECRUITMENT | $14,110 | - | $14,110 | - | 0.1% |
| Conferences, conventions and meetings | $10,900 | $250 | $10,353 | $297 | 0.1% | |
| Fees: legal | $2,204 | - | $2,204 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,268 | $85,975 | reported apart | |||
| Total | $15,851,625 | 100% |
2020 · Form 990 · $13,591,048 spent · pay $10,885,748 · grants $0 · events $34,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,620,317 | $8,068,340 | $396,010 | $155,967 | 63.4% | |
| Payroll taxes | $812,974 | $726,440 | $71,694 | $14,840 | 6.0% | |
| Occupancy | $807,292 | $762,985 | $36,537 | $7,770 | 5.9% | |
| Other employee benefits | $782,622 | $726,523 | $41,258 | $14,841 | 5.8% | |
| Fees: other services | $509,972 | $309,294 | $194,917 | $5,761 | 3.8% | |
| Office expenses | $484,192 | $349,363 | $128,963 | $5,866 | 3.6% | |
| Depreciation and depletion | $465,551 | $396,657 | $56,405 | $12,489 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $405,745 | - | $405,745 | - | 3.0% | |
| Pension plan contributions | $264,090 | $251,867 | $7,078 | $5,145 | 1.9% | |
| Travel | $162,052 | $159,826 | $743 | $1,483 | 1.2% | |
| Interest | $111,267 | $82,305 | $28,962 | - | 0.8% | |
| Fees: accounting | $55,285 | - | $55,285 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $45,920 | $3,388 | $41,788 | $744 | 0.3% |
| Other (as described) | SPECIFIC ASSISTANCE | $34,630 | $34,630 | - | - | 0.3% |
| Other (as described) | OTHER | $22,565 | $1,962 | $10,373 | $10,230 | 0.2% |
| Other (as described) | RECRUITMENT | $4,413 | - | $3,547 | $866 | 0.0% |
| Fees: legal | $1,786 | - | $1,786 | - | 0.0% | |
| Conferences, conventions and meetings | $375 | $220 | $75 | $80 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,060 | $33,858 | reported apart | |||
| Total | $13,591,048 | 100% |
2019 · Form 990 · $14,518,015 spent · pay $11,545,516 · grants $0 · events $84,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,014,696 | $8,373,685 | $488,135 | $152,876 | 62.1% | |
| Other employee benefits | $1,012,506 | $931,412 | $72,181 | $8,913 | 7.0% | |
| Payroll taxes | $882,354 | $791,561 | $77,227 | $13,566 | 6.1% | |
| Occupancy | $876,300 | $817,111 | $49,534 | $9,655 | 6.0% | |
| Depreciation and depletion | $616,210 | $545,982 | $59,444 | $10,784 | 4.2% | |
| Fees: other services | $504,104 | $320,363 | $176,842 | $6,899 | 3.5% | |
| Office expenses | $503,943 | $374,711 | $118,475 | $10,757 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $384,640 | - | $384,640 | - | 2.6% | |
| Pension plan contributions | $251,320 | $234,690 | $11,182 | $5,448 | 1.7% | |
| Travel | $229,369 | $226,431 | $835 | $2,103 | 1.6% | |
| Other (as described) | MEMBERSHIP DUES | $63,375 | $14,950 | $47,631 | $794 | 0.4% |
| Interest | $52,777 | $52,777 | - | - | 0.4% | |
| Fees: accounting | $46,000 | - | $46,000 | - | 0.3% | |
| Other (as described) | SPECIFIC ASSISTANCE | $40,067 | $40,067 | - | - | 0.3% |
| Other (as described) | RECRUITMENT | $15,959 | - | $15,959 | - | 0.1% |
| Conferences, conventions and meetings | $11,202 | $37 | $11,005 | $160 | 0.1% | |
| Other (as described) | OTHER | $9,923 | $78 | $7,486 | $2,359 | 0.1% |
| Fees: legal | $3,270 | - | $3,270 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,034 | $73,177 | reported apart | |||
| Total | $14,518,015 | 100% |
2018 · Form 990 · $14,232,010 spent · pay $11,099,215 · grants $0 · events $108,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,633,906 | $8,047,534 | $479,789 | $106,583 | 60.7% | |
| Occupancy | $1,029,299 | $954,498 | $61,847 | $12,954 | 7.2% | |
| Other employee benefits | $966,114 | $864,783 | $86,131 | $15,200 | 6.8% | |
| Payroll taxes | $881,029 | $787,788 | $83,448 | $9,793 | 6.2% | |
| Depreciation and depletion | $621,386 | $560,530 | $49,671 | $11,185 | 4.4% | |
| Office expenses | $497,270 | $377,014 | $112,851 | $7,405 | 3.5% | |
| Fees: other services | $423,353 | $276,741 | $142,049 | $4,563 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $401,734 | - | $401,734 | - | 2.8% | |
| Travel | $278,875 | $276,276 | $1,365 | $1,234 | 2.0% | |
| Pension plan contributions | $216,432 | $212,376 | - | $4,056 | 1.5% | |
| Interest | $79,350 | $77,821 | $1,057 | $472 | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $63,324 | $10,809 | $50,354 | $2,161 | 0.4% |
| Fees: accounting | $47,925 | - | $47,925 | - | 0.3% | |
| Other (as described) | SPECIFIC ASSISTANCE | $38,511 | $38,511 | - | - | 0.3% |
| Conferences, conventions and meetings | $19,476 | $85 | $19,391 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $17,356 | - | $17,356 | - | 0.1% |
| Other (as described) | OTHER | $10,993 | $60 | $8,148 | $2,785 | 0.1% |
| Fees: legal | $5,677 | $313 | $5,364 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $212,094 | $89,494 | reported apart | |||
| Total | $14,232,010 | 100% |
2017 · Form 990 · $14,520,737 spent · pay $11,124,116 · grants $0 · events $114,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,634,040 | $8,100,038 | $436,656 | $97,346 | 59.5% | |
| Occupancy | $1,074,156 | $1,006,519 | $52,623 | $15,014 | 7.4% | |
| Other employee benefits | $1,015,595 | $920,893 | $89,015 | $5,687 | 7.0% | |
| Payroll taxes | $881,486 | $795,165 | $76,455 | $9,866 | 6.1% | |
| Depreciation and depletion | $637,120 | $580,665 | $45,052 | $11,403 | 4.4% | |
| Office expenses | $558,867 | $415,262 | $135,654 | $7,951 | 3.8% | |
| Fees: other services | $505,391 | $329,311 | $161,160 | $14,920 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $382,509 | - | $382,509 | - | 2.6% | |
| Travel | $273,556 | $270,197 | $2,617 | $742 | 1.9% | |
| Pension plan contributions | $210,486 | $195,202 | $11,767 | $3,517 | 1.4% | |
| Interest | $91,746 | $88,424 | $3,322 | - | 0.6% | |
| Other (as described) | SPECIFIC ASSISTANCE | $91,094 | $91,094 | - | - | 0.6% |
| Other (as described) | MEMBERSHIP DUES | $64,880 | $9,603 | $52,962 | $2,315 | 0.4% |
| Fees: accounting | $50,636 | - | $50,636 | - | 0.3% | |
| Other (as described) | RECRUITMENT | $18,709 | - | $18,709 | - | 0.1% |
| Conferences, conventions and meetings | $16,521 | $1,205 | $15,316 | - | 0.1% | |
| Other (as described) | OTHER | $11,848 | $1,095 | $9,529 | $1,224 | 0.1% |
| Fees: legal | $2,097 | - | $2,097 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $162,265 | $98,081 | reported apart | |||
| Total | $14,520,737 | 100% |
2016 · Form 990 · $13,808,975 spent · pay $10,519,279 · grants $0 · events $89,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,223,911 | $7,618,000 | $518,383 | $87,528 | 59.6% | |
| Occupancy | $1,192,342 | $1,085,213 | $93,822 | $13,307 | 8.6% | |
| Other employee benefits | $1,014,167 | $897,369 | $113,607 | $3,191 | 7.3% | |
| Payroll taxes | $822,784 | $761,657 | $54,275 | $6,852 | 6.0% | |
| Depreciation and depletion | $548,544 | $502,740 | $35,758 | $10,046 | 4.0% | |
| Office expenses | $457,207 | $328,463 | $117,059 | $11,685 | 3.3% | |
| Fees: other services | $431,265 | $257,852 | $145,243 | $28,170 | 3.1% | |
| Travel | $294,014 | $290,365 | $2,650 | $999 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $252,074 | - | $252,074 | - | 1.8% | |
| Pension plan contributions | $206,343 | $186,591 | $17,865 | $1,887 | 1.5% | |
| Other (as described) | Specific Assistance | $97,100 | $97,100 | - | - | 0.7% |
| Interest | $88,285 | $87,648 | $440 | $197 | 0.6% | |
| Other (as described) | Membership Dues | $56,570 | $11,437 | $45,121 | $12 | 0.4% |
| Fees: accounting | $54,570 | - | $54,570 | - | 0.4% | |
| Other (as described) | Recruitment | $24,242 | - | $23,935 | $307 | 0.2% |
| Conferences, conventions and meetings | $17,279 | $1,276 | $16,003 | - | 0.1% | |
| Other (as described) | other | $14,851 | $2,159 | $8,972 | $3,720 | 0.1% |
| Fees: legal | $13,427 | - | $13,427 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $131,918 | $71,815 | reported apart | |||
| Total | $13,808,975 | 100% |
2015 · Form 990 · $13,398,949 spent · pay $10,015,991 · grants $0 · events $29,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,811,755 | $7,051,784 | $673,279 | $86,692 | 58.3% | |
| Other employee benefits | $996,315 | $907,709 | $85,997 | $2,609 | 7.4% | |
| Occupancy | $952,419 | $912,240 | $28,804 | $11,375 | 7.1% | |
| Payroll taxes | $769,136 | $715,612 | $45,811 | $7,713 | 5.7% | |
| Fees: other services | $545,370 | $320,030 | $195,885 | $29,455 | 4.1% | |
| Office expenses | $537,572 | $384,570 | $144,682 | $8,320 | 4.0% | |
| Depreciation and depletion | $483,820 | $446,841 | $29,337 | $7,642 | 3.6% | |
| Travel | $428,315 | $423,191 | $4,155 | $969 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $251,392 | $227,217 | $21,671 | $2,504 | 1.9% | |
| Pension plan contributions | $187,393 | $170,727 | $16,175 | $491 | 1.4% | |
| Other (as described) | SPECIFIC ASSISTANCE | $175,683 | $142,617 | $32,166 | $900 | 1.3% |
| Interest | $72,073 | $70,614 | $1,009 | $450 | 0.5% | |
| Fees: accounting | $56,225 | $32,993 | $20,195 | $3,037 | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $48,082 | $2,772 | $45,310 | - | 0.4% |
| All other expenses | $41,784 | $11,765 | $27,142 | $2,877 | 0.3% | |
| Conferences, conventions and meetings | $18,304 | $1,148 | $17,156 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $17,161 | - | $17,161 | - | 0.1% |
| Fees: legal | $6,150 | $3,609 | $2,209 | $332 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,220 | $10,952 | reported apart | |||
| Total | $13,398,949 | 100% |
2014 · Form 990 · $12,894,746 spent · pay $9,457,103 · grants $0 · events $105,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,251,150 | $6,598,098 | $594,638 | $58,414 | 56.2% | |
| Other employee benefits | $995,219 | $914,930 | $79,940 | $349 | 7.7% | |
| Occupancy | $983,870 | $942,173 | $29,955 | $11,742 | 7.6% | |
| Payroll taxes | $775,358 | $719,772 | $49,545 | $6,041 | 6.0% | |
| Office expenses | $543,819 | $380,638 | $152,092 | $11,089 | 4.2% | |
| Fees: other services | $519,739 | $259,491 | $179,500 | $80,748 | 4.0% | |
| Travel | $491,557 | $488,696 | $2,257 | $604 | 3.8% | |
| Depreciation and depletion | $426,662 | $382,337 | $34,260 | $10,065 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $252,640 | $230,189 | $20,664 | $1,787 | 2.0% | |
| Other (as described) | SPECIFIC ASSISTANCE | $194,337 | $165,150 | $29,187 | - | 1.5% |
| Pension plan contributions | $182,736 | $167,994 | $14,678 | $64 | 1.4% | |
| All other expenses | $72,096 | $47,693 | $22,084 | $2,319 | 0.6% | |
| Interest | $64,485 | $62,740 | $1,206 | $539 | 0.5% | |
| Fees: accounting | $48,100 | $24,015 | $16,612 | $7,473 | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $47,846 | $5,340 | $40,606 | $1,900 | 0.4% |
| Conferences, conventions and meetings | $20,857 | - | $20,737 | $120 | 0.2% | |
| Other (as described) | RECRUITMENT | $12,707 | - | $12,707 | - | 0.1% |
| Fees: legal | $11,568 | $5,776 | $3,995 | $1,797 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $130,677 | $84,819 | reported apart | |||
| Total | $12,894,746 | 100% |
2013 · Form 990 · $12,480,982 spent · pay $9,094,844 · grants $0 · events $128,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,034,266 | $6,364,849 | $592,183 | $77,234 | 56.4% | |
| Other employee benefits | $926,361 | $844,309 | $76,136 | $5,916 | 7.4% | |
| Occupancy | $921,484 | $881,369 | $27,902 | $12,213 | 7.4% | |
| Payroll taxes | $697,783 | $644,155 | $46,914 | $6,714 | 5.6% | |
| Office expenses | $518,089 | $369,707 | $136,853 | $11,529 | 4.2% | |
| Travel | $506,798 | $503,555 | $2,453 | $790 | 4.1% | |
| Fees: other services | $461,789 | $197,835 | $186,153 | $77,801 | 3.7% | |
| Depreciation and depletion | $431,438 | $386,325 | $35,590 | $9,523 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $269,015 | $243,662 | $22,572 | $2,781 | 2.2% | |
| Other (as described) | SPECIFIC ASSISTANCE | $262,641 | $226,826 | $35,815 | - | 2.1% |
| Pension plan contributions | $167,419 | $152,590 | $13,760 | $1,069 | 1.3% | |
| Other (as described) | OTHER | $73,026 | $47,509 | $24,157 | $1,360 | 0.6% |
| Interest | $72,037 | $70,774 | $873 | $390 | 0.6% | |
| Fees: accounting | $56,200 | $24,077 | $22,655 | $9,468 | 0.5% | |
| Other (as described) | MEMBERSHIP DUES | $41,951 | $2,125 | $39,707 | $119 | 0.3% |
| Fees: legal | $14,925 | $6,394 | $6,016 | $2,515 | 0.1% | |
| Conferences, conventions and meetings | $14,018 | $95 | $13,903 | $20 | 0.1% | |
| Other (as described) | RECRUITMENT | $11,742 | - | $11,742 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $107,871 | $114,237 | reported apart | |||
| Total | $12,480,982 | 100% |
2012 · Form 990 · $12,447,826 spent · pay $9,299,044 · grants $0 · events $109,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,203,580 | $6,488,444 | $595,436 | $119,700 | 57.9% | |
| Other employee benefits | $959,614 | $875,680 | $76,099 | $7,835 | 7.7% | |
| Occupancy | $880,236 | $824,334 | $39,524 | $16,378 | 7.1% | |
| Payroll taxes | $716,073 | $656,422 | $48,899 | $10,752 | 5.8% | |
| Office expenses | $521,445 | $348,634 | $144,293 | $28,518 | 4.2% | |
| Travel | $512,395 | $509,396 | $2,518 | $481 | 4.1% | |
| Depreciation and depletion | $359,975 | $301,446 | $47,365 | $11,164 | 2.9% | |
| Other (as described) | SPECIFIC ASSISTANCE | $342,588 | $314,926 | $27,662 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $251,216 | $226,618 | $20,668 | $3,930 | 2.0% | |
| Fees: other services | $223,634 | $51,098 | $143,385 | $29,151 | 1.8% | |
| Pension plan contributions | $168,561 | $153,818 | $13,367 | $1,376 | 1.4% | |
| Interest | $129,884 | $128,385 | $1,062 | $437 | 1.0% | |
| Fees: accounting | $47,970 | $10,961 | $30,756 | $6,253 | 0.4% | |
| Other (as described) | OTHER | $45,724 | $18,857 | $25,278 | $1,589 | 0.4% |
| Other (as described) | MEMBERSHIP DUES | $39,954 | $2,401 | $36,449 | $1,104 | 0.3% |
| Conferences, conventions and meetings | $17,120 | $262 | $16,158 | $700 | 0.1% | |
| Other (as described) | RECRUITMENT | $15,176 | - | $15,176 | - | 0.1% |
| Fees: legal | $12,681 | $2,897 | $8,131 | $1,653 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $92,417 | reported apart | |||
| Total | $12,447,826 | 100% |
2011 · Form 990 · $11,731,036 spent · pay $8,742,177 · grants $0 · events $92,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,728,289 | $6,060,781 | $575,763 | $91,745 | 57.4% | |
| Payroll taxes | $854,366 | $785,639 | $59,155 | $9,572 | 7.3% | |
| Other employee benefits | $752,539 | $682,080 | $67,266 | $3,193 | 6.4% | |
| Occupancy | $708,282 | $658,992 | $38,299 | $10,991 | 6.0% | |
| Travel | $513,223 | $511,154 | $1,772 | $297 | 4.4% | |
| Office expenses | $475,472 | $311,626 | $143,822 | $20,024 | 4.1% | |
| Other (as described) | SPECIFIC ASSISTANCE | $433,462 | $405,860 | $25,718 | $1,884 | 3.7% |
| Depreciation and depletion | $396,546 | $330,754 | $58,080 | $7,712 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $228,381 | $205,815 | $19,606 | $2,960 | 1.9% | |
| Pension plan contributions | $178,602 | $161,880 | $15,964 | $758 | 1.5% | |
| Fees: other services | $174,519 | $44,951 | $82,674 | $46,894 | 1.5% | |
| Interest | $119,213 | $117,430 | $1,387 | $396 | 1.0% | |
| Fees: accounting | $54,348 | $13,998 | $25,746 | $14,604 | 0.5% | |
| Other (as described) | MEMBERSHIP DUES | $50,319 | $2,209 | $40,578 | $7,532 | 0.4% |
| Other (as described) | OTHER | $25,649 | $8,995 | $15,598 | $1,056 | 0.2% |
| Conferences, conventions and meetings | $13,290 | $2,602 | $10,688 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $12,751 | - | $12,751 | - | 0.1% |
| Fees: legal | $11,785 | $3,035 | $5,583 | $3,167 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $79,095 | reported apart | |||
| Total | $11,731,036 | 100% |
2010 · Form 990 · $11,585,386 spent · pay $8,784,080 · grants $0 · events $96,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,739,083 | $6,258,200 | $421,574 | $59,309 | 58.2% | |
| Other employee benefits | $1,016,454 | $939,993 | $72,288 | $4,173 | 8.8% | |
| Occupancy | $811,944 | $753,869 | $47,607 | $10,468 | 7.0% | |
| Payroll taxes | $633,997 | $584,594 | $40,405 | $8,998 | 5.5% | |
| Travel | $464,089 | $458,723 | $4,624 | $742 | 4.0% | |
| Depreciation and depletion | $384,898 | $333,885 | $42,748 | $8,265 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $323,903 | $141,387 | $139,777 | $42,739 | 2.8% | |
| Other (as described) | SPECIFIC ASSISTANCE | $293,017 | $264,725 | $28,292 | - | 2.5% |
| Office expenses | $284,876 | $149,247 | $125,700 | $9,929 | 2.5% | |
| Other (as described) | FOOD AND BEVERAGES | $162,598 | $142,187 | $18,371 | $2,040 | 1.4% |
| Fees: other services | $130,257 | $25,139 | $41,133 | $63,985 | 1.1% | |
| Insurance | $95,422 | $84,696 | $8,248 | $2,478 | 0.8% | |
| Interest | $80,174 | $78,228 | $1,496 | $450 | 0.7% | |
| Pension plan contributions | $70,643 | $47,947 | $22,696 | - | 0.6% | |
| Fees: accounting | $45,882 | - | $45,882 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $23,347 | $4,453 | $18,839 | $55 | 0.2% |
| Conferences, conventions and meetings | $10,990 | $45 | $10,550 | $395 | 0.1% | |
| Fees: legal | $8,790 | - | $8,790 | - | 0.1% | |
| Advertising and promotion | $5,022 | $2,748 | $2,095 | $179 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $85,432 | reported apart | |||
| Total | $11,585,386 | 100% |
2009 · Form 990 · $11,311,645 spent · pay $8,533,739 · grants $0 · events $65,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,440,119 | $5,997,727 | $361,849 | $80,543 | 56.9% | |
| Other employee benefits | $1,055,087 | $972,823 | $64,662 | $17,602 | 9.3% | |
| Occupancy | $806,756 | $746,265 | $51,150 | $9,341 | 7.1% | |
| Payroll taxes | $647,751 | $595,707 | $42,991 | $9,053 | 5.7% | |
| Travel | $395,436 | $391,883 | $1,997 | $1,556 | 3.5% | |
| Depreciation and depletion | $367,228 | $300,947 | $58,700 | $7,581 | 3.2% | |
| Other (as described) | Specific Assistance | $324,688 | $287,058 | $37,630 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $319,027 | $93,444 | $192,731 | $32,852 | 2.8% | |
| Office expenses | $268,205 | $141,286 | $106,919 | $20,000 | 2.4% | |
| Other (as described) | Food and Beverages | $168,935 | $141,058 | $21,439 | $6,438 | 1.5% |
| Fees: other services | $134,866 | $27,459 | $58,889 | $48,518 | 1.2% | |
| Insurance | $102,493 | $90,452 | $9,384 | $2,657 | 0.9% | |
| Interest | $83,200 | $80,921 | $1,799 | $480 | 0.7% | |
| Pension plan contributions | $71,755 | $50,538 | $20,638 | $579 | 0.6% | |
| Fees: accounting | $41,749 | - | $41,749 | - | 0.4% | |
| Other (as described) | Miscellaneous | $27,876 | $1,981 | $25,895 | - | 0.2% |
| Other (as described) | Membership Dues | $27,387 | $3,515 | $23,760 | $112 | 0.2% |
| Conferences, conventions and meetings | $14,662 | - | $11,495 | $3,167 | 0.1% | |
| Fees: legal | $12,894 | - | $12,894 | - | 0.1% | |
| Advertising and promotion | $1,531 | - | $711 | $820 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $50,606 | reported apart | |||
| Total | $11,311,645 | 100% |