MEDSOURCE COMMUNITY SERVICES INC
Cite this
Plain text MEDSOURCE COMMUNITY SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/521479917. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MEDSOURCE COMMUNITY SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/521479917
MLA “MEDSOURCE COMMUNITY SERVICES INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/521479917. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $21.8M · expenses $14.4M · assets $30.7M
- EIN
- 52-1479917
- Address
- 16619 HUNTERS GREEN PKWY STE 300, HAGERSTOWN, MD 21740-2194
- Website
- WWW.MEDSOURCESERVICES.ORG
- NTEE code
- P20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1990
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MEDSOURCE COMMUNITY SERVICES, INC. PROVIDES RESIDENTIAL LIVING ARRANGEMENTS FOR MARYLAND'S DISABLED CITIZENS. MEDSOURCE COMMUNITY SERVICES, INC. OPERATES WITH THE VISION THAT EVERYONE HAS THE RIGHT TO CHOICE AND TO INDIVIDUALLY DIRECT THEIR LIVES, PERSONAL GOALS AND DETERMINE THEIR OUTCOMES. MEDSOURCE COMMUNITY SERVICES, INC. IS AN EQUAL OPPORTUNITY EMPLOYER. WE CELEBRATE DIVERSITY AND ARE COMMITTED TO PROVIDING AN INCLUSIVE WORKING ENVIRONMENT. WE DO NOT DISCRIMINATE AGAINST AGE, SEX, SEXUAL ORIENTATION, RACE, COLOR, RELIGION, MARITAL STATUS, NATIONAL ORIGIN, OR PHYSICAL OR MENTAL HANDICAP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Jay Balint | EXECUTIVE DIRECTOR/PRESIDE | 2011-2024 | $199,762 | $2,486,282 | 1 |
| Evelyn Miller-Wood | PROGRAM MANAGER | 2017-2024 | $156,271 | $1,086,364 | 1 |
| Beulah Bowling | RESIDENTIAL ASSISTANT | 2017-2024 | $131,531 | $922,923 | 1 |
| Rebecca Guilday | PROGRAM MANAGER | 2019-2024 | $136,579 | $765,099 | 1 |
| Leslie Karcher | CHIEF FINANCIAL OFFICER | 2017-2024 | $131,966 | $696,136 | 1 |
| Shelly Tavenner | ADMINISTRATIVE DIRECTOR/SECRETARY | 2014-2024 | $102,451 | $609,606 | 1 |
| Colleen Rollins | NURSE | 2022-2024 | $131,825 | $376,030 | 1 |
| Marchel Janner | HR DIRECTOR | 2022-2024 | $121,048 | $344,384 | 1 |
| Marlian Ingram | RESIDENTIAL ASSISTANT | 2024 | $136,882 | $136,882 | 1 |
| Robert Claxton (former) | FORMER EXECUTIVE DIRECTOR | 2009-2012 | $37,092 | $521,379 | 1 |
| Hal Brandenburg (former) | CHIEF FINANCIAL OFFICER | 2013-2016 | $90,367 | $337,691 | 1 |
| Harold Brandenburg (former) | CHIEF FINANCIAL OFFICER | 2009-2012 | $73,271 | $307,810 | 1 |
| Miatta Grant (former) | RESIDENTIAL ASSISTANT | 2023 | $117,479 | $117,479 | 1 |
| Onweazu Diei-Anene (former) | PROGRAM MANAGER | 2021 | $106,707 | $106,707 | 1 |
| Theresa Elliott (former) | RESIDENTIAL ASSISTANT | 2022 | $106,176 | $106,176 | 1 |
| Rebecca Adams (former) | RESIDENTIAL ASSISTANT | 2022 | $105,294 | $105,294 | 1 |
| John Balint (former) | PROGRAM DIRECTOR | 2010 | $103,241 | $103,241 | 1 |
| susanne poole NON-VOTIN (former) | SECRETARY | 2009 | $63,976 | $63,976 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Rev John Jicha | CHAIRPERSON | 2013-2024 | 1 | $0 reported | 1 |
| Steve Hummel | TREASURER | 2010-2024 | 1 | $0 reported | 1 |
| Aleta Baer | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Tina Carter | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Greg Hannigan | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Melissa Hensel | VICE CHAIRPERSON | 2009-2024 | 1 | $0 reported | 1 |
| Cynthia Perini | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Melinda Malott | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Tina Nash (former) | CHAIRPERSON | 2014-2018 | 1 | $0 reported | 1 |
| Barbara Freeman (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Evan Routzhan (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Eddie Stone (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Freda Mcintyre (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Connie Overcash (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Spencer Pryor (former) | CHAIRMAN | 2009-2013 | 1 | $0 reported | 1 |
| John Rock (former) | TREASURER | 2009-2013 | 1 | $0 reported | 1 |
| Alverna Baer (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Susanne Poole (former) | SECRETARY | 2010 | 40 | $0 reported | 1 |
People by year
2024 · 17 people listed · 9 paid, $1.2M · 170 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BALINT | EXECUTIVE DIRECTOR/PRESIDE | 40 | $197,675 | $0 | $2,087 | $199,762 | 1 |
| EVELYN MILLER-WOOD | PROGRAM MANAGER | 40 | $121,297 | $0 | $34,974 | $156,271 | 1 |
| MARLIAN INGRAM | RESIDENTIAL ASSISTANT | 116 | $127,490 | $0 | $9,392 | $136,882 | 1 |
| REBECCA GUILDAY | PROGRAM MANAGER | 40 | $122,153 | $0 | $14,426 | $136,579 | 1 |
| LESLIE KARCHER | CHIEF FINANCIAL OFFICER | 40 | $118,973 | $0 | $12,993 | $131,966 | 1 |
| COLLEEN ROLLINS | NURSE | 40 | $118,838 | $0 | $12,987 | $131,825 | 1 |
| BEULAH BOWLING | RESIDENTIAL ASSISTANT | 98 | $120,773 | $0 | $10,758 | $131,531 | 1 |
| MARCHEL JANNER | HR DIRECTOR | 40 | $108,022 | $0 | $13,026 | $121,048 | 1 |
| SHELLY TAVENNER | ADMINISTRATIVE DIRECTOR/SECRETARY | 40 | $90,062 | $0 | $12,389 | $102,451 | 1 |
| REV JOHN JICHA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HANNIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA MALOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 9 paid, $1.2M · 156 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BALINT | EXECUTIVE DIRECTOR/PRESIDENT | 40 | $204,160 | $0 | $2,044 | $206,204 | 1 |
| EVELYN MILLER-WOOD | PROGRAM MANAGER | 40 | $115,709 | $0 | $30,312 | $146,021 | 1 |
| BEULAH BOWLING | RESIDENTIAL ASSISTANT | 115 | $130,114 | $0 | $8,811 | $138,925 | 1 |
| REBECCA GUILDAY | PROGRAM MANAGER | 40 | $116,468 | $0 | $21,263 | $137,731 | 1 |
| COLLEEN ROLLINS | NURSE | 40 | $118,494 | $0 | $10,699 | $129,193 | 1 |
| LESLIE KARCHER | CHIEF FINANCIAL OFFICER | 40 | $108,761 | $0 | $10,610 | $119,371 | 1 |
| MIATTA GRANT | RESIDENTIAL ASSISTANT | 110 | $116,332 | $0 | $1,147 | $117,479 | 1 |
| MARCHEL JANNER | HR DIRECTOR | 40 | $100,957 | $0 | $12,066 | $113,023 | 1 |
| SHELLY TAVENNER | SECRETARY | 40 | $74,655 | $0 | $10,762 | $85,417 | 1 |
| REV JOHN JICHA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HANNIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA MALOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 10 paid, $1.2M · 154 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BALINT | PRESIDENT | 40 | $193,706 | $0 | $5,648 | $199,354 | 1 |
| BEULAH BOWLING | RESIDENTIAL ASSISTANT | 40 | $141,526 | $0 | $5,119 | $146,645 | 1 |
| EVELYN MILLER-WOOD | PROGRAM MANAGER | 40 | $112,882 | $0 | $24,625 | $137,507 | 1 |
| REBECCA GUILDAY | PROGRAM MANAGER | 40 | $110,206 | $0 | $16,162 | $126,368 | 1 |
| COLLEEN ROLLINS | NURSE | 40 | $113,246 | $0 | $1,766 | $115,012 | 1 |
| MARCHEL JANNER | HR DIRECTOR | 40 | $98,471 | $0 | $11,842 | $110,313 | 1 |
| LESLIE KARCHER | CHIEF FINANCIAL OFFICER | 40 | $106,556 | $0 | $2,574 | $109,130 | 1 |
| THERESA ELLIOTT | RESIDENTIAL ASSISTANT | 40 | $104,339 | $0 | $1,837 | $106,176 | 1 |
| REBECCA ADAMS | RESIDENTIAL ASSISTANT | 40 | $105,294 | $0 | $0 | $105,294 | 1 |
| SHELLY TAVENNER | SECRETARY | 40 | $78,966 | $0 | $1,956 | $80,922 | 1 |
| REV JOHN JICHA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HANNIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA MALOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 7 paid, $873K · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BALINT | PRESIDENT | 40 | $174,206 | $0 | $0 | $174,206 | 1 |
| BEULAH BOWLING | RESIDENTIAL ASSISTANT | 40 | $145,700 | $0 | $4,511 | $150,211 | 1 |
| EVELYN MILLER-WOOD | PROGRAM MANAGER | 40 | $110,892 | $0 | $18,694 | $129,586 | 1 |
| REBECCA GUILDAY | PROGRAM MANAGER | 40 | $111,689 | $0 | $14,140 | $125,829 | 1 |
| ONWEAZU DIEI-ANENE | PROGRAM MANAGER | 40 | $106,707 | $0 | $0 | $106,707 | 1 |
| LESLIE KARCHER | CHIEF FINANCIAL OFFICER | 40 | $96,805 | $0 | $7,899 | $104,704 | 1 |
| SHELLY TAVENNER | SECRETARY | 40 | $73,727 | $0 | $7,767 | $81,494 | 1 |
| REV JOHN JICHA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HANNIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA MALOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 6 paid, $721K · 157 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BALINT | EXECUTIVE DIRECTOR | 40 | $172,586 | $0 | $769 | $173,355 | 1 |
| EVELYN MILLER-WOOD | PROGRAM MANAGER | 40 | $105,512 | $0 | $27,906 | $133,418 | 1 |
| REBECCA GUILDAY | PROGRAM MANAGER | 40 | $109,724 | $0 | $9,229 | $118,953 | 1 |
| BEULAH BOWLING | RESIDENTIAL ASSISTANT | 40 | $107,957 | $0 | $5,917 | $113,874 | 1 |
| LESLIE KARCHER | CHIEF FINANCIAL OFFICER | 40 | $87,622 | $0 | $7,937 | $95,559 | 1 |
| SHELLY TAVENNER | SECRETARY | 40 | $77,408 | $0 | $8,077 | $85,485 | 1 |
| REV JOHN JICHA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HANNIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA MALOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 6 paid, $741K · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BALINT | EXECUTIVE DIRECTOR | 40 | $179,536 | $0 | $814 | $180,350 | 1 |
| BEULAH BOWLING | RESIDENTIAL ASSISTANT | 40 | $131,936 | $0 | $4,283 | $136,219 | 1 |
| EVELYN MILLER-WOOD | PROGRAM DIRECTOR-BOWIE | 40 | $108,255 | $0 | $18,793 | $127,048 | 1 |
| REBECCA GUILDAY | PROGRAM MANAGER | 40 | $105,920 | $0 | $13,719 | $119,639 | 1 |
| LESLIE KARCHER | CHIEF FINANCIAL OFFICER | 40 | $87,495 | $0 | $1,866 | $89,361 | 1 |
| SHELLY TAVENNER | SECRETARY | 40 | $80,799 | $0 | $7,896 | $88,695 | 1 |
| REV JOHN JICHA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HANNIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $426K · 160 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BALINT | EXECUTIVE DIRECTOR | 40 | $170,670 | $0 | $676 | $171,346 | 1 |
| EVELYN MILLER-WOOD | PROGRAM DIRECTOR-BOWIE | 40 | $110,277 | $0 | $12,735 | $123,012 | 1 |
| SHELLY TAVENNER | SECRETARY | 1 | $77,984 | $0 | $7,158 | $85,142 | 1 |
| LESLIE KARCHER | CHIEF FINANCIAL OFFICER | 40 | $41,549 | $0 | $4,496 | $46,045 | 1 |
| TINA NASH | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN JICHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN ROUTZHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 3 paid, $418K · 159 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BALINT | EXECUTIVE DIRECTOR | 40 | $177,984 | $0 | $918 | $178,902 | 1 |
| EVELYN MILLER-WOOD | PROGRAM DIRECTOR-BOWIE | 40 | $114,430 | $0 | $19,071 | $133,501 | 1 |
| BEULAH BOWLING | RESIDENTIAL ASSISTANT-BOWIE | 40 | $101,177 | $0 | $4,341 | $105,518 | 1 |
| TINA NASH | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN JICHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN ROUTZHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY TAVENNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KARCHER | CURRENT CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $274K · 155 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BALINT | EXECUTIVE DIRECTOR | 40 | $182,234 | $0 | $1,532 | $183,766 | 1 |
| HAL BRANDENBURG | CHIEF FINANCIAL OFFICER | 40 | $73,951 | $0 | $16,416 | $90,367 | 1 |
| TINA NASH | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN JICHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA MCINTYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN ROUTZHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelly Tavenner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $263K · 156 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BALINT | EXECUTIVE DIRECTOR | 40 | $176,966 | $0 | $2,031 | $178,997 | 1 |
| HAL BRANDENBURG | CHIEF FINANCIAL OFFICER | 40 | $76,596 | $0 | $6,953 | $83,549 | 1 |
| TINA NASH | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN JICHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA MCINTYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE OVERCASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN ROUTZHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $266K · 165 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BALINT | EXECUTIVE DIRECTOR | 40 | $179,250 | $0 | $2,334 | $181,584 | 1 |
| HAL BRANDENBURG | CHIEF FINANCIAL OFFICER | 40 | $83,125 | $0 | $1,393 | $84,518 | 1 |
| TINA NASH | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY TAVENNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN JICHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA MCINTYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE OVERCASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN ROUTZHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $253K · 179 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BALINT | EXECUTIVE DIRECTOR | 40 | $171,522 | $0 | $2,121 | $173,643 | 1 |
| HAL BRANDENBURG | CHIEF FINANCIAL OFFICER | 40 | $77,975 | $0 | $1,282 | $79,257 | 1 |
| SPENCER PRYOR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE OVERCASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVERNA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN JICHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA MCINTYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $280K · 208 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BALINT | EXECUTIVE DIRECTOR | 40 | $167,125 | $0 | $2,069 | $169,194 | 1 |
| HAROLD BRANDENBURG | CHIEF FINANCIAL OFFICER | 40 | $72,054 | $0 | $1,217 | $73,271 | 1 |
| ROBERT CLAXTON | FORMER EXECUTIVE DIRECTOR | 40 | $36,699 | $0 | $393 | $37,092 | 1 |
| SPENCER PRYOR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVERNA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA MCINTYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE OVERCASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 3 paid, $341K · 193 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CLAXTON | FORMER EXECUTIVE DIRECTOR | 40 | $146,558 | $0 | $1,104 | $147,662 | 1 |
| JAY BALINT | EXECUTIVE DIRECTOR | 40 | $114,117 | $0 | $1,502 | $115,619 | 1 |
| HAROLD BRANDENBURG | CHIEF FINANCIAL OFFICER | 40 | $76,778 | $0 | $1,198 | $77,976 | 1 |
| SPENCER PRYOR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVERNA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA MCINTYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 3 paid, $345K · 201 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CLAXTON | EXECUTIVE DIRECTOR | 40 | $163,558 | $0 | $574 | $164,132 | 1 |
| JOHN BALINT | PROGRAM DIRECTOR | 40 | $101,842 | $0 | $1,399 | $103,241 | 1 |
| HAROLD BRANDENBURG | CHIEF FINANCIAL OFFICER | 40 | $76,784 | $0 | $1,199 | $77,983 | 1 |
| SPENCER PRYOR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVERNA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA MCINTYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HUMMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE POOLE | SECRETARY | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 3 paid, $315K · 211 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CLAXTON | EXECUTIVE DIRECTOR | 40 | $167,558 | $0 | $4,935 | $172,493 | 1 |
| HAROLD BRANDENBURG | CHIEF FINANCIAL OFFICER | 40 | $75,284 | $0 | $3,296 | $78,580 | 1 |
| susanne poole NON-VOTIN | SECRETARY | 40 | $44,051 | $0 | $19,925 | $63,976 | 1 |
| SPENCER PRYOR | chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| john rock | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ALETA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVERNA BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA MCINTYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENTERPRISE FM TRUST | KANSAS CITY, MO | VEHICLE LEASE | $111,703 |
2023 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENTERPRISE FM TRUST | KANSAS CITY, MO | VEHICLE LEASE | $119,987 |
2022 · 3 contractors · $387K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCESSABILITY MEDCARE LLC | ROCKVILLE, MD | FMS - PERSONAL SUPPORTS, CDS AND RESPITE | $136,340 |
| JARVIS AND ASSOCIATES | DAMASCUS, MD | FMS SUPPORT BROKER | $129,308 |
| ENTERPRISE FM TRUST | KANSAS CITY, MO | VEHICLE LEASE | $121,003 |
2021 · 5 contractors · $799K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCESSABILITY MEDCARE LLC | ROCKVILLE, MD | FMS - PERSONAL SUPPORTS, CDS AND RESPITE | $244,008 |
| SUPPORTING SERVICES INTEGRATION LLC | DERWOOD, MD | PERSONAL SUPPORT FOR INDIVIDUALS IN SELF | $155,202 |
| MATTHEW B MOUCHA | SUMMERVILLE, SC | FMS SUPPORT BROKER | $154,360 |
| BKJ SUPPORT BORKERAGE FIRM | LAPLATA, MD | FMS SUPPORT BROKER | $127,984 |
| JARVIS AND ASSOCIATES | DAMASCUS, MD | FMS SUPPORT BROKER | $117,673 |
2020 · 5 contractors · $798K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCESSABILITY MEDCARE LLC | DERWOOD, MD | MEDICAL SERVICES | $212,196 |
| SUPPORTING SERVICES INTEGRATION LLC | DERWOOD, MD | PERSONAL SUPPORT FOR INDIVIDUALS IN SELF | $170,951 |
| DBA HEART OF HANDS HOMECARE LLC | SUMMERVILLE, SC | HOMECARE SERVICES | $161,545 |
| BRIAN THOMAS | WASHINGTON, DC | MAINTENANCE | $133,350 |
| MARIC CARE SERVICES INC | EDGEWOOD, MD | NON-MEDICAL HOME CARE | $119,751 |
2019 · 4 contractors · $669K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEART OF HANDS HOMECARE LLC | GRASONVILLE, MD | IN-HOME CARE FOR SENIORS AND DISABLED AD | $211,619 |
| SUPPORTING SERVICES INTEGRATION LLC | DERWOOD, MD | PERSONAL SUPPORT FOR INDIVIDUALS IN SELF | $210,152 |
| CILLA'S ENTERPRISES INC | OLNEY, MD | PERSONAL SUPPORT FOR INDIVIDUALS IN SELF | $131,269 |
| BKJ SUPPORT BROKERAGE FIRM | LA PLATA, MD | SUPPORT BROKER FEES | $115,923 |
2018 · 4 contractors · $768K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEART OF HANDS HOMECARE LLC | GRASONVILLE, MD | IN-HOME CARE FOR SENIORS AND DISABLED AD | $230,074 |
| CILLA'S ENTERPRISES INC | OLNEY, MD | PERSONAL SUPPORT FOR INDIVIDUALS IN SELF | $216,783 |
| EAST COST ENTERPRISES INC | ELKRIDGE, MD | RESIDENTIAL REPAIRS AND MAINTENANCE | $172,431 |
| MARIC CARE SERVICES INC | EDGEWOOD, MD | PERSONAL SUPPORT FOR INDIVIDUALS IN SELF | $148,432 |
2017 · 3 contractors · $672K
| Name | Location | Service | Paid |
|---|---|---|---|
| CILLA'S ENTERPRISES INC | OLNEY, MD | PERSONAL SUPPORT FOR INDIVIDUALS IN SELF | $334,677 |
| HEART OF HANDS | GRASONVILLE, MD | IN-HOME CARE FOR SENIORS AND DISABLED AD | $173,128 |
| EAST COST ENTERPRISES INC | ELKRIDGE, MD | RESIDENTIAL REPAIRS AND MAINTENANCE | $164,690 |
2016 · 2 contractors · $519K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cilla's Enterprises Inc | Onley, MD | Personal Support for Individuals in self | $359,880 |
| EAST COST ENTERPRISES INC | ELKRIDGE, MD | RESIDENTIAL REPAIRS AND MAINTENANCE | $158,864 |
2015 · 1 contractor · $137K
| Name | Location | Service | Paid |
|---|---|---|---|
| EAST COST ENTERPRISES INC | ELKRIDGE, MD | RESIDENTIAL REPAIRS AND MAINTENANCE | $136,574 |
2014 · 1 contractor · $269K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROYAL ELECTRIC SERVICE | FREDERICK, MD | RESIDENTIAL REPAIRS AND MAINTENANCE | $268,863 |
2013 · 3 contractors · $505K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROYAL ELECTRIC SERVICE | RESIDENTIAL REPAIRS AND MAINTENANCE | $233,782 | |
| ADOM INC DBA HOME HELPERS | SUPPORT AGENCY | $139,832 | |
| JARVIS & ASSOCIATES LLC | DIRECT CARE | $131,366 |
2012 · 3 contractors · $571K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROYAL ELECTRIC SERVICE | FREDERICK, MD | RESIDENTIAL REPAIRS AND MAINTENANCE | $297,587 |
| JARVIS & ASSOCIATES LLC | DAMASCUS, MD | DIRECT CARE | $142,109 |
| WEIS MARKETS | SUNBURY, PA | GROCERY | $131,189 |
2011 · 2 contractors · $273K
| Name | Location | Service | Paid |
|---|---|---|---|
| JARVIS & ASSOCIATES LLC | DAMASCUS, MD | DIRECT CARE | $141,503 |
| BETTER DAYS HOME CARE LLC | BOWIE, MD | HOME CARE | $131,454 |
2010 · 2 contractors · $492K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROYAL ELECTRIC SERVICE INC | FREDERICK, MD | MAINTENANCE/BUILDER | $346,392 |
| JARVIS & ASSOCIATES LLC | DAMASCUS, MD | DIRECT CARE | $145,483 |
2009 · 4 contractors · $575K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROYAL ELECTRIC SERVICE INC | FREDRICK, MD | MAINTENANCE/BUILDER | $222,398 |
| JARVIS & ASSOCIATES LLC | DAMASCUS, MD | DIRECT CARE | $136,620 |
| WORLD B FREE USA INC | FORT WASHINGTON, MD | DIRECT CARE | $114,838 |
| SHARED SUPPORT MARYLAND INC | BALTIMORE, MD | DIRECT CARE | $101,236 |
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 | ||||||||
| $21,781,551 | $14,381,049 | $30,661,867 | $21,126,001 | $11,000 | $21,098,806 | $632,412 | 170 | 0 |
| 2023 · Form 990 | ||||||||
| $19,533,016 | $13,306,535 | $22,300,159 | $14,725,075 | $17,000 | $19,062,844 | $547,662 | 156 | 0 |
| 2022 · Form 990 | ||||||||
| $24,200,305 | $23,062,062 | $16,840,248 | $8,507,078 | $3,867 | $24,142,925 | $545,085 | 154 | 0 |
| 2021 · Form 990 | ||||||||
| $31,083,317 | $29,658,441 | $13,934,817 | $7,233,771 | $258,848 | $30,599,829 | $873,787 | 164 | 0 |
| 2020 · Form 990 | ||||||||
| $26,889,033 | $25,152,296 | $16,249,443 | $6,240,603 | $409,990 | $26,268,745 | $745,122 | 157 | 0 |
| 2019 · Form 990 | ||||||||
| $24,198,369 | $23,237,950 | $12,994,816 | $4,317,874 | $26,370 | $24,109,952 | $741,312 | 164 | 0 |
| 2018 · Form 990 | ||||||||
| $21,431,295 | $20,923,043 | $10,731,929 | $3,334,032 | $1,468 | $21,357,088 | $425,545 | 160 | 0 |
| 2017 · Form 990 | ||||||||
| $19,407,863 | $18,999,485 | $10,466,101 | $2,791,037 | $333 | $19,374,627 | $417,921 | 159 | 0 |
| 2016 · Form 990 | ||||||||
| $16,368,084 | $16,770,223 | $8,048,318 | $2,308,419 | $1,487 | $16,524,788 | $274,133 | 155 | 0 |
| 2015 · Form 990 | ||||||||
| $15,393,173 | $15,589,593 | $8,007,009 | $2,611,246 | $2,764 | $15,331,998 | $262,546 | 156 | 0 |
| 2014 · Form 990 | ||||||||
| $14,722,562 | $14,821,233 | $7,129,618 | $2,866,392 | $3,524 | $14,482,030 | $266,102 | 165 | 13 |
| 2013 · Form 990 | ||||||||
| $14,316,327 | $14,425,017 | $7,907,276 | $3,002,377 | $12,000 | $14,266,617 | $252,901 | 179 | 0 |
| 2012 · Form 990 | ||||||||
| $13,846,904 | $14,059,170 | $7,864,636 | $3,010,293 | $2,650 | $13,817,310 | $279,557 | 208 | 0 |
| 2011 · Form 990 | ||||||||
| $13,602,958 | $13,562,026 | $8,210,425 | $3,159,073 | $3,045 | $13,503,194 | $341,256 | 193 | 0 |
| 2010 · Form 990 | ||||||||
| $13,200,011 | $13,234,107 | $10,230,182 | $3,140,635 | $12,456 | $13,057,346 | $345,356 | 201 | 0 |
| 2009 · Form 990 | ||||||||
| $13,106,072 | $12,968,925 | $9,879,374 | $3,085,178 | $1,850 | $12,996,724 | $286,893 | 211 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $1,517,623 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| RESOURCE CONNECTIONS INCORPORATED | Public charity | Exact | 2017-2021 | 5 | $835,210 | 2021 | $181,004 | show |
| PRINCE GEORGES PROVIDER COUNCIL INC | Public charity | Exact | 2022-2024 | 4 | $677,500 | 2024 | $287,755 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “MEDSOURCE COMMUNITY SERVICES INC” | 2021-2023 | 3 | $4,500 | 2023 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MEDSOURCE COMMUNITY SERVICES INC” | 2020-2023 | 4 | $413 | 2023 | $79 | show |
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| ENCORE COMMUNITY SERVICES | NY | P20 | $13,537,473 | $13,339,179 | EXECUTIVE DIRECTOR | $253,366 | Same NTEE code P20, revenue within 2x, similar name |
| SBH COMMUNITY SERVICE NETWORK INC | NY | P20 | $18,644,969 | $18,930,316 | CEO | $405,885 | Same NTEE code P20, revenue within 2x, similar name |
| MARTHAS VINEYARD COMMUNITY SERVICES INC | MA | P20 | $21,785,966 | $13,304,624 | CEO (THRU 12/2024) | $260,261 | Same NTEE code P20, revenue within 2x, similar name |
| TRUENORTH COMMUNITY SERVICES | MI | P20 | $23,780,946 | $23,632,723 | CHIEF EXECUTIVE OFFICER/ P | $207,587 | Same NTEE code P20, revenue within 2x, similar name |
| ENCOMPASS COMMUNITY SERVICES | CA | P20 | $40,887,176 | $35,944,957 | CHIEF EXECUTIVE OFF. (THRU 1/25) | $190,403 | Same NTEE code P20, revenue within 2x, similar name |
| LJD JEWISH FAMILY & COMMUNITY SERVICES INC | FL | P20 | $21,079,620 | $21,667,584 | CHIEF EXECUTIVE OFFICER | $253,312 | Same NTEE code P20, revenue within 2x, similar name |
| DOUGLASS COMMUNITY SERVICES INC | MO | P20 | $13,063,229 | $9,562,565 | CEO | $154,375 | Same NTEE code P20, revenue within 2x, similar name |
| BROOKLYN COMMUNITY HOUSING AND SERVICES INC | NY | P20 | $14,051,244 | $14,329,816 | EXECUTIVE DIRECTOR | $287,727 | Same NTEE code P20, revenue within 2x, similar name |
| NEXUS DIVERSIFIED COMMUNITY SERVICES | MN | P20 | $11,353,201 | $9,844,138 | CEO & PRESIDENT | $641,367 | Same NTEE code P20, revenue within 2x |
| COMMUNITY OPPORTUNITIES INC | IA | P20 | $13,496,871 | $13,207,799 | CHIEF EXECUTIVE OFFICER | $202,267 | Same NTEE code P20, revenue within 2x |
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| COMMUNITY HUMAN SERVICES CORPORATION | PA | P20 | $11,204,040 | $11,888,447 | CEO | $184,920 | Same NTEE code P20, revenue within 2x |
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| GRACE KLEIN COMMUNITY INC | AL | P20 | $14,788,400 | $11,600,686 | DIRECTOR | $15,865 | Same NTEE code P20, revenue within 2x |
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| COMMUNITY SERVICE PROGRAMS OF WEST ALABAMA INC | AL | P20 | $19,546,689 | $19,491,731 | DIRECTOR COMPLIANCE | $194,498 | Same NTEE code P20, revenue within 2x |
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| NORTHWEST HUMAN SERVICES INC | OR | P20 | $39,616,638 | $36,064,960 | MEDICAL DIRECTOR | $472,820 | Same NTEE code P20, revenue within 2x |
| CAPSTONE COMMUNITY ACTION INC | VT | P20 | $24,721,878 | $23,888,605 | EXECUTIVE DIRECTOR (FORMER) | $169,139 | Same NTEE code P20, 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 · $14,381,049 spent · pay $11,898,331 · grants $0 · events $15,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,576,012 | $9,085,769 | $490,243 | - | 66.6% | |
| Other employee benefits | $882,151 | $848,563 | $33,588 | - | 6.1% | |
| Payroll taxes | $738,392 | $658,559 | $79,833 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $632,412 | $116,477 | $515,935 | - | 4.4% | |
| Occupancy | $627,632 | $483,928 | $143,704 | - | 4.4% | |
| Office expenses | $430,756 | $197,148 | $233,608 | - | 3.0% | |
| Other (as described) | FOOD | $384,858 | $384,858 | - | - | 2.7% |
| Depreciation and depletion | $335,884 | $291,585 | $44,299 | - | 2.3% | |
| Insurance | $155,566 | $134,182 | $21,384 | - | 1.1% | |
| Fees: accounting | $116,011 | - | $116,011 | - | 0.8% | |
| Information technology | $108,441 | $24,496 | $83,945 | - | 0.8% | |
| Travel | $81,291 | $71,530 | $9,761 | - | 0.6% | |
| Pension plan contributions | $69,364 | $58,736 | $10,628 | - | 0.5% | |
| Interest | $69,330 | $63,747 | $5,583 | - | 0.5% | |
| Fees: other services | $66,683 | $66,683 | - | - | 0.5% | |
| Other (as described) | CONTRACTUAL REIMBURSEME | $34,300 | $34,300 | - | - | 0.2% |
| Other (as described) | LEASE MANAGEMENT FEES | $16,415 | $16,415 | - | - | 0.1% |
| All other expenses | $16,127 | $13,904 | $2,223 | - | 0.1% | |
| Conferences, conventions and meetings | $15,886 | - | $15,886 | - | 0.1% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $12,638 | $10,680 | $1,958 | - | 0.1% |
| Fees: legal | $10,900 | $7,500 | $3,400 | - | 0.1% | |
| Total | $14,381,049 | 100% |
2023 · Form 990 · $13,306,535 spent · pay $10,938,156 · grants $0 · events $16,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,779,858 | $8,379,645 | $400,213 | - | 66.0% | |
| Other employee benefits | $873,256 | $810,757 | $62,499 | - | 6.6% | |
| Payroll taxes | $671,987 | $610,701 | $61,286 | - | 5.1% | |
| Occupancy | $586,379 | $481,093 | $105,286 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $547,662 | $40,677 | $506,985 | - | 4.1% | |
| Office expenses | $445,576 | $187,286 | $258,290 | - | 3.3% | |
| Other (as described) | FOOD | $385,107 | $385,107 | - | - | 2.9% |
| Depreciation and depletion | $300,030 | $280,175 | $19,855 | - | 2.3% | |
| Insurance | $126,510 | $108,169 | $18,341 | - | 1.0% | |
| Information technology | $109,198 | $25,793 | $83,405 | - | 0.8% | |
| Fees: accounting | $104,976 | $5,249 | $99,727 | - | 0.8% | |
| Travel | $93,892 | $69,961 | $23,931 | - | 0.7% | |
| Interest | $72,887 | $72,431 | $456 | - | 0.5% | |
| Pension plan contributions | $65,393 | $58,554 | $6,839 | - | 0.5% | |
| Fees: other services | $37,883 | $37,883 | - | - | 0.3% | |
| Other (as described) | CONTRACTUAL REIMBURSEME | $35,308 | $35,308 | - | - | 0.3% |
| Other (as described) | EQUIPMENT RENTAL | $23,867 | - | $23,867 | - | 0.2% |
| All other expenses | $17,738 | $17,302 | $436 | - | 0.1% | |
| Conferences, conventions and meetings | $16,648 | - | $16,648 | - | 0.1% | |
| Other (as described) | TRAINING | $11,357 | $9,624 | $1,733 | - | 0.1% |
| Fees: legal | $1,023 | - | $1,023 | - | 0.0% | |
| Total | $13,306,535 | 100% |
2022 · Form 990 · $23,062,062 spent · pay $10,688,135 · grants $10,089,666 · events $11,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $10,089,666 | $10,089,666 | - | - | 43.8% | |
| Other salaries and wages | $8,564,656 | $8,223,252 | $341,404 | - | 37.1% | |
| Other employee benefits | $841,432 | $777,077 | $64,355 | - | 3.6% | |
| Payroll taxes | $658,527 | $598,697 | $59,830 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $545,085 | $44,088 | $500,997 | - | 2.4% | |
| Occupancy | $542,781 | $454,824 | $87,957 | - | 2.4% | |
| Other (as described) | FOOD | $368,344 | $368,344 | - | - | 1.6% |
| Office expenses | $324,659 | $196,976 | $127,683 | - | 1.4% | |
| Depreciation and depletion | $313,752 | $295,205 | $18,547 | - | 1.4% | |
| Insurance | $148,462 | $107,194 | $41,268 | - | 0.6% | |
| Fees: accounting | $147,929 | $56,400 | $91,529 | - | 0.6% | |
| Information technology | $121,515 | - | $121,515 | - | 0.5% | |
| Interest | $83,602 | $83,602 | - | - | 0.4% | |
| Pension plan contributions | $78,435 | $74,012 | $4,423 | - | 0.3% | |
| Travel | $76,291 | $58,430 | $17,861 | - | 0.3% | |
| Fees: other services | $46,569 | $46,569 | - | - | 0.2% | |
| Other (as described) | CONTRACTUAL REIMBURSEME | $35,426 | $35,426 | - | - | 0.2% |
| All other expenses | $18,978 | $8,501 | $10,477 | - | 0.1% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $15,608 | $15,608 | - | - | 0.1% |
| Other (as described) | TRAINING | $14,968 | $12,399 | $2,569 | - | 0.1% |
| Fees: legal | $14,246 | - | $14,246 | - | 0.1% | |
| Conferences, conventions and meetings | $11,131 | - | $11,131 | - | 0.0% | |
| Total | $23,062,062 | 100% |
2021 · Form 990 · $29,658,441 spent · pay $9,863,321 · grants $17,322,838 · events $10,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $17,322,838 | $17,322,838 | - | - | 58.4% | |
| Other salaries and wages | $7,618,195 | $7,341,938 | $276,257 | - | 25.7% | |
| Pay: officers, directors, trustees, key employees | $873,787 | $513,383 | $360,404 | - | 2.9% | |
| Other employee benefits | $706,601 | $698,366 | $8,235 | - | 2.4% | |
| Occupancy | $672,870 | $580,988 | $91,882 | - | 2.3% | |
| Payroll taxes | $611,231 | $568,482 | $42,749 | - | 2.1% | |
| Office expenses | $366,147 | $255,072 | $111,075 | - | 1.2% | |
| Other (as described) | FOOD | $338,762 | $338,762 | - | - | 1.1% |
| Depreciation and depletion | $303,833 | $283,582 | $20,251 | - | 1.0% | |
| Fees: accounting | $178,989 | $90,117 | $88,872 | - | 0.6% | |
| Insurance | $105,843 | $80,973 | $24,870 | - | 0.4% | |
| Information technology | $95,509 | $25,882 | $69,627 | - | 0.3% | |
| Fees: other services | $83,023 | $79,399 | $3,624 | - | 0.3% | |
| Interest | $76,271 | $74,270 | $2,001 | - | 0.3% | |
| Travel | $71,172 | $50,452 | $20,720 | - | 0.2% | |
| Pension plan contributions | $53,507 | $51,319 | $2,188 | - | 0.2% | |
| Other (as described) | CONTRACTUAL REIMBURSEME | $46,605 | $46,605 | - | - | 0.2% |
| All other expenses | $44,476 | $35,906 | $8,570 | - | 0.1% | |
| Other (as described) | TRAINING | $37,994 | $16,545 | $21,449 | - | 0.1% |
| Other (as described) | EQUIPMENT RENTAL | $34,427 | - | $34,427 | - | 0.1% |
| Conferences, conventions and meetings | $10,619 | - | $10,619 | - | 0.0% | |
| Fees: legal | $5,742 | - | $5,742 | - | 0.0% | |
| Total | $29,658,441 | 100% |
2020 · Form 990 · $25,152,296 spent · pay $9,223,559 · grants $13,643,544 · events $4,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,643,544 | $13,643,544 | - | - | 54.2% | |
| Other salaries and wages | $7,199,156 | $7,069,315 | $129,841 | - | 28.6% | |
| Pay: officers, directors, trustees, key employees | $745,122 | $323,193 | $421,929 | - | 3.0% | |
| Occupancy | $630,736 | $556,569 | $74,167 | - | 2.5% | |
| Other employee benefits | $623,887 | $580,555 | $43,332 | - | 2.5% | |
| Payroll taxes | $573,457 | $533,628 | $39,829 | - | 2.3% | |
| Other (as described) | FOOD | $348,003 | $348,003 | - | - | 1.4% |
| Office expenses | $342,600 | $272,962 | $69,638 | - | 1.4% | |
| Depreciation and depletion | $290,330 | $288,259 | $2,071 | - | 1.2% | |
| Fees: accounting | $157,571 | $101,819 | $55,752 | - | 0.6% | |
| Fees: other services | $112,960 | $112,960 | - | - | 0.4% | |
| Insurance | $88,346 | $76,032 | $12,314 | - | 0.4% | |
| Pension plan contributions | $81,937 | $76,246 | $5,691 | - | 0.3% | |
| Interest | $76,065 | $76,065 | - | - | 0.3% | |
| Travel | $61,137 | $42,187 | $18,950 | - | 0.2% | |
| Information technology | $59,135 | - | $59,135 | - | 0.2% | |
| Other (as described) | EMERGENCY EXPENSE | $46,882 | $44,225 | $2,657 | - | 0.2% |
| Other (as described) | EQUIPMENT RENTAL | $27,707 | $4,024 | $23,683 | - | 0.1% |
| Other (as described) | EMPLOYEE RECRUITMENT | $16,196 | $16,196 | - | - | 0.1% |
| All other expenses | $15,964 | $10,358 | $5,606 | - | 0.1% | |
| Fees: legal | $6,676 | - | $6,676 | - | 0.0% | |
| Conferences, conventions and meetings | $4,885 | - | $4,885 | - | 0.0% | |
| Total | $25,152,296 | 100% |
2019 · Form 990 · $23,237,950 spent · pay $8,057,142 · grants $12,988,794 · events $9,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $12,988,794 | $12,988,794 | - | - | 55.9% | |
| Other salaries and wages | $6,227,256 | $6,071,127 | $156,129 | - | 26.8% | |
| Pay: officers, directors, trustees, key employees | $741,312 | $382,906 | $358,406 | - | 3.2% | |
| Occupancy | $618,385 | $550,327 | $68,058 | - | 2.7% | |
| Payroll taxes | $556,379 | $515,867 | $40,512 | - | 2.4% | |
| Other employee benefits | $494,221 | $465,362 | $28,859 | - | 2.1% | |
| Office expenses | $392,869 | $300,073 | $92,796 | - | 1.7% | |
| Other (as described) | FOOD | $306,889 | $306,889 | - | - | 1.3% |
| Depreciation and depletion | $245,955 | $242,569 | $3,386 | - | 1.1% | |
| Fees: other services | $155,509 | $155,509 | - | - | 0.7% | |
| Fees: accounting | $133,168 | $68,214 | $64,954 | - | 0.6% | |
| Interest | $76,543 | $74,122 | $2,421 | - | 0.3% | |
| Insurance | $71,930 | $57,467 | $14,463 | - | 0.3% | |
| Travel | $70,789 | $38,145 | $32,644 | - | 0.3% | |
| Pension plan contributions | $37,974 | $35,209 | $2,765 | - | 0.2% | |
| All other expenses | $30,185 | $19,836 | $10,349 | - | 0.1% | |
| Other (as described) | EMERGENCY EXPENSE | $26,251 | $25,977 | $274 | - | 0.1% |
| Other (as described) | EQUIPMENT RENTAL | $25,246 | - | $25,246 | - | 0.1% |
| Other (as described) | PROGRAM ACTIVITIES | $19,422 | $19,422 | - | - | 0.1% |
| Conferences, conventions and meetings | $9,497 | - | $9,497 | - | 0.0% | |
| Fees: legal | $9,376 | - | $9,376 | - | 0.0% | |
| Total | $23,237,950 | 100% |
2018 · Form 990 · $20,923,043 spent · pay $7,842,291 · grants $10,953,944 · events $12,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $10,953,944 | $10,953,944 | - | - | 52.4% | |
| Other salaries and wages | $6,328,008 | $6,152,494 | $175,514 | - | 30.2% | |
| Occupancy | $618,043 | $553,805 | $64,238 | - | 3.0% | |
| Other employee benefits | $537,260 | $510,668 | $26,592 | - | 2.6% | |
| Payroll taxes | $534,604 | $497,601 | $37,003 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $425,545 | $123,012 | $302,533 | - | 2.0% | |
| Office expenses | $340,436 | $241,061 | $99,375 | - | 1.6% | |
| Other (as described) | FOOD | $282,151 | $282,151 | - | - | 1.3% |
| Depreciation and depletion | $261,227 | $257,683 | $3,544 | - | 1.2% | |
| Fees: accounting | $137,829 | $59,480 | $78,349 | - | 0.7% | |
| Fees: other services | $124,952 | $124,952 | - | - | 0.6% | |
| Interest | $100,310 | $98,388 | $1,922 | - | 0.5% | |
| Travel | $86,631 | $58,139 | $28,492 | - | 0.4% | |
| Insurance | $70,615 | $59,382 | $11,233 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $25,202 | - | $25,202 | - | 0.1% |
| Fees: legal | $22,578 | $8,120 | $14,458 | - | 0.1% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $19,426 | $9,218 | $10,208 | - | 0.1% |
| Pension plan contributions | $16,874 | $15,706 | $1,168 | - | 0.1% | |
| All other expenses | $14,028 | $12,863 | $1,165 | - | 0.1% | |
| Conferences, conventions and meetings | $12,075 | $1,766 | $10,309 | - | 0.1% | |
| Other (as described) | TRAINING | $11,305 | $10,052 | $1,253 | - | 0.1% |
| Total | $20,923,043 | 100% |
2017 · Form 990 · $18,999,485 spent · pay $7,908,479 · grants $9,064,010 · events $13,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $9,064,010 | $9,064,010 | - | - | 47.7% | |
| Other salaries and wages | $6,300,005 | $5,939,766 | $360,239 | - | 33.2% | |
| Occupancy | $618,656 | $553,544 | $65,112 | - | 3.3% | |
| Other employee benefits | $608,677 | $565,057 | $43,620 | - | 3.2% | |
| Payroll taxes | $563,441 | $524,128 | $39,313 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $417,921 | $310,580 | $107,341 | - | 2.2% | |
| Office expenses | $292,398 | $178,679 | $113,719 | - | 1.5% | |
| Other (as described) | FOOD | $284,571 | $284,571 | - | - | 1.5% |
| Depreciation and depletion | $269,475 | $266,558 | $2,917 | - | 1.4% | |
| Fees: other services | $118,867 | $118,762 | $105 | - | 0.6% | |
| Interest | $108,576 | $106,077 | $2,499 | - | 0.6% | |
| Fees: accounting | $103,851 | $58,677 | $45,174 | - | 0.5% | |
| Travel | $92,230 | $66,663 | $25,567 | - | 0.5% | |
| Insurance | $64,399 | $55,289 | $9,110 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $22,349 | - | $22,349 | - | 0.1% |
| Pension plan contributions | $18,435 | $17,149 | $1,286 | - | 0.1% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $16,567 | $7,129 | $9,438 | - | 0.1% |
| Conferences, conventions and meetings | $13,839 | $5,237 | $8,602 | - | 0.1% | |
| Other (as described) | TRAINING | $11,222 | $11,222 | - | - | 0.1% |
| All other expenses | $9,694 | $6,918 | $2,776 | - | 0.1% | |
| Fees: legal | $302 | - | $302 | - | 0.0% | |
| Total | $18,999,485 | 100% |
2016 · Form 990 · $16,770,223 spent · pay $7,747,439 · grants $7,036,425 · events $10,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,036,425 | $7,036,425 | - | - | 42.0% | |
| Other salaries and wages | $6,262,177 | $5,898,751 | $363,426 | - | 37.3% | |
| Other employee benefits | $674,893 | $628,557 | $46,336 | - | 4.0% | |
| Occupancy | $578,093 | $537,651 | $40,442 | - | 3.4% | |
| Payroll taxes | $517,890 | $477,449 | $40,441 | - | 3.1% | |
| Depreciation and depletion | $289,477 | $268,570 | $20,907 | - | 1.7% | |
| Other (as described) | FOOD | $284,221 | $284,221 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $274,133 | $119,593 | $154,540 | - | 1.6% | |
| Office expenses | $262,652 | $176,553 | $86,099 | - | 1.6% | |
| Fees: other services | $150,098 | $147,831 | $2,267 | - | 0.9% | |
| Interest | $112,488 | $109,672 | $2,816 | - | 0.7% | |
| Travel | $96,096 | $70,559 | $25,537 | - | 0.6% | |
| Fees: accounting | $76,758 | $33,015 | $43,743 | - | 0.5% | |
| Insurance | $59,657 | $50,262 | $9,395 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $21,680 | - | $21,680 | - | 0.1% |
| Other (as described) | PROGRAM ACTIVITIES | $19,950 | $19,950 | - | - | 0.1% |
| Pension plan contributions | $18,346 | $18,116 | $230 | - | 0.1% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $13,600 | $4,209 | $9,391 | - | 0.1% |
| Conferences, conventions and meetings | $10,348 | $5,257 | $5,091 | - | 0.1% | |
| All other expenses | $9,463 | $6,253 | $3,210 | - | 0.1% | |
| Fees: legal | $1,778 | - | $1,778 | - | 0.0% | |
| Total | $16,770,223 | 100% |
2015 · Form 990 · $15,589,593 spent · pay $7,888,085 · grants $5,771,295 · events $10,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,355,444 | $5,933,324 | $422,120 | - | 40.8% | |
| Grants to US individuals | $5,771,295 | $5,771,295 | - | - | 37.0% | |
| Other employee benefits | $727,946 | $670,332 | $57,614 | - | 4.7% | |
| Occupancy | $569,845 | $549,678 | $20,167 | - | 3.7% | |
| Payroll taxes | $523,488 | $479,543 | $43,945 | - | 3.4% | |
| Depreciation and depletion | $288,536 | $261,168 | $27,368 | - | 1.9% | |
| Other (as described) | FOOD | $285,086 | $285,086 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $262,546 | $124,708 | $137,838 | - | 1.7% | |
| Office expenses | $209,676 | $135,071 | $74,605 | - | 1.3% | |
| Fees: other services | $140,025 | $137,658 | $2,367 | - | 0.9% | |
| Interest | $119,834 | $117,257 | $2,577 | - | 0.8% | |
| Travel | $107,356 | $78,506 | $28,850 | - | 0.7% | |
| Fees: accounting | $71,110 | $28,131 | $42,979 | - | 0.5% | |
| Insurance | $56,229 | $46,590 | $9,639 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $22,184 | - | $22,184 | - | 0.1% |
| Other (as described) | TRAINING | $18,793 | $14,741 | $4,052 | - | 0.1% |
| Pension plan contributions | $18,661 | $17,968 | $693 | - | 0.1% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $14,784 | $4,619 | $10,165 | - | 0.1% |
| All other expenses | $14,612 | $14,612 | - | - | 0.1% | |
| Conferences, conventions and meetings | $10,980 | $6,158 | $4,822 | - | 0.1% | |
| Fees: legal | $624 | - | $624 | - | 0.0% | |
| Advertising and promotion | $539 | - | $539 | - | 0.0% | |
| Total | $15,589,593 | 100% |
2014 · Form 990 · $14,821,233 spent · pay $7,792,532 · grants $4,993,021 · events $10,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,131,144 | $5,744,938 | $386,206 | - | 41.4% | |
| Grants to US individuals | $4,993,021 | $4,993,021 | - | - | 33.7% | |
| Other employee benefits | $842,923 | $775,202 | $67,721 | - | 5.7% | |
| Occupancy | $611,128 | $587,215 | $23,913 | - | 4.1% | |
| Payroll taxes | $552,363 | $507,100 | $45,263 | - | 3.7% | |
| Depreciation and depletion | $303,785 | $275,609 | $28,176 | - | 2.0% | |
| Other (as described) | FOOD | $297,867 | $297,867 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $266,102 | $126,415 | $139,687 | - | 1.8% | |
| Office expenses | $208,307 | $135,953 | $72,354 | - | 1.4% | |
| Travel | $137,597 | $107,850 | $29,747 | - | 0.9% | |
| Fees: other services | $136,851 | $134,250 | $2,601 | - | 0.9% | |
| Interest | $130,100 | $126,332 | $3,768 | - | 0.9% | |
| Fees: accounting | $63,408 | $24,051 | $39,357 | - | 0.4% | |
| Insurance | $59,003 | $48,367 | $10,636 | - | 0.4% | |
| Other (as described) | PROGRAM ACTIVITIES | $22,863 | $22,863 | - | - | 0.2% |
| Other (as described) | EQUIPMENT RENTAL | $20,663 | - | $20,663 | - | 0.1% |
| Other (as described) | EMPLOYEE RECRUITMENT | $15,859 | $5,259 | $10,600 | - | 0.1% |
| Conferences, conventions and meetings | $10,028 | $4,950 | $5,078 | - | 0.1% | |
| Fees: legal | $9,559 | - | $9,559 | - | 0.1% | |
| All other expenses | $8,662 | $8,662 | - | - | 0.1% | |
| Total | $14,821,233 | 100% |
2013 · Form 990 · $14,425,017 spent · pay $8,006,809 · grants $4,297,088 · events $3,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,404,574 | $6,010,518 | $394,056 | - | 44.4% | |
| Grants to US individuals | $4,297,088 | $4,297,088 | - | - | 29.8% | |
| Other employee benefits | $795,503 | $733,983 | $61,520 | - | 5.5% | |
| Occupancy | $597,019 | $562,445 | $34,574 | - | 4.1% | |
| Payroll taxes | $532,970 | $491,614 | $41,356 | - | 3.7% | |
| Depreciation and depletion | $312,654 | $284,321 | $28,333 | - | 2.2% | |
| Other (as described) | FOOD | $308,180 | $308,180 | $0 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $252,901 | $128,980 | $123,921 | - | 1.8% | |
| Office expenses | $246,927 | $144,041 | $102,886 | - | 1.7% | |
| Interest | $144,206 | $140,189 | $4,017 | - | 1.0% | |
| Travel | $138,856 | $114,137 | $24,719 | - | 1.0% | |
| Fees: other services | $130,074 | $130,074 | - | - | 0.9% | |
| Insurance | $109,658 | $93,086 | $16,572 | - | 0.8% | |
| Fees: accounting | $56,642 | $20,863 | $35,779 | - | 0.4% | |
| Other (as described) | PROGRAM ACTIVITIES | $29,171 | $29,171 | $0 | - | 0.2% |
| Pension plan contributions | $20,861 | $20,146 | $715 | - | 0.1% | |
| Other (as described) | TRAINING | $19,066 | $7,606 | $11,460 | - | 0.1% |
| Other (as described) | EMPLOYEE RECRUITMENT | $12,499 | $3,916 | $8,583 | - | 0.1% |
| Fees: legal | $12,472 | $1,000 | $11,472 | - | 0.1% | |
| Conferences, conventions and meetings | $3,322 | - | $3,322 | - | 0.0% | |
| Advertising and promotion | $374 | - | $374 | - | 0.0% | |
| Total | $14,425,017 | 100% |
2012 · Form 990 · $14,059,170 spent · pay $8,083,788 · grants $3,854,465 · events $2,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,540,866 | $6,237,819 | $303,047 | - | 46.5% | |
| Grants to US individuals | $3,854,465 | $3,854,465 | - | - | 27.4% | |
| Occupancy | $718,812 | $680,344 | $38,468 | - | 5.1% | |
| Other employee benefits | $701,609 | $660,909 | $40,700 | - | 5.0% | |
| Payroll taxes | $536,031 | $501,571 | $34,460 | - | 3.8% | |
| Other (as described) | FOOD | $320,458 | $320,458 | - | - | 2.3% |
| Depreciation and depletion | $318,466 | $289,972 | $28,494 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $279,557 | $142,575 | $136,982 | - | 2.0% | |
| Office expenses | $256,956 | $165,613 | $91,343 | - | 1.8% | |
| Fees: other services | $139,035 | $124,061 | $14,974 | - | 1.0% | |
| Travel | $124,857 | $111,177 | $13,680 | - | 0.9% | |
| Insurance | $109,784 | $89,368 | $20,416 | - | 0.8% | |
| Fees: accounting | $45,246 | $23,178 | $22,068 | - | 0.3% | |
| Other (as described) | PROGRAM ACTIVITIES | $31,633 | $31,633 | - | - | 0.2% |
| Other (as described) | TRAINING | $26,845 | $11,440 | $15,405 | - | 0.2% |
| Pension plan contributions | $25,725 | $21,153 | $4,572 | - | 0.2% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $18,065 | $6,279 | $11,786 | - | 0.1% |
| Fees: legal | $8,083 | $4,141 | $3,942 | - | 0.1% | |
| Conferences, conventions and meetings | $2,677 | - | $2,677 | - | 0.0% | |
| Total | $14,059,170 | 100% |
2011 · Form 990 · $13,562,026 spent · pay $8,220,922 · grants $3,237,485 · events $6,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,621,345 | $6,340,129 | $281,216 | - | 48.8% | |
| Grants to US individuals | $3,237,485 | $3,237,485 | - | - | 23.9% | |
| Occupancy | $729,575 | $692,822 | $36,753 | - | 5.4% | |
| Other employee benefits | $661,455 | $619,555 | $41,900 | - | 4.9% | |
| Payroll taxes | $569,544 | $532,995 | $36,549 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $341,256 | $174,041 | $167,215 | - | 2.5% | |
| Depreciation and depletion | $311,042 | $280,618 | $30,424 | - | 2.3% | |
| Other (as described) | FOOD | $309,724 | $309,724 | - | - | 2.3% |
| Office expenses | $241,935 | $156,074 | $85,861 | - | 1.8% | |
| Fees: other services | $157,410 | $139,100 | $18,310 | - | 1.2% | |
| Travel | $138,295 | $122,030 | $16,265 | - | 1.0% | |
| Insurance | $53,988 | $42,887 | $11,101 | - | 0.4% | |
| Fees: accounting | $43,346 | $18,093 | $25,253 | - | 0.3% | |
| Other (as described) | PROGRAM ACTIVITIES | $42,969 | $42,969 | - | - | 0.3% |
| Pension plan contributions | $27,322 | $26,548 | $774 | - | 0.2% | |
| Other (as described) | TRAINING | $26,604 | $9,121 | $17,483 | - | 0.2% |
| Other (as described) | EMPLOYEE RECRUITMENT | $21,346 | $4,572 | $16,774 | - | 0.2% |
| Fees: legal | $20,476 | $8,547 | $11,929 | - | 0.2% | |
| Conferences, conventions and meetings | $6,909 | $2,481 | $4,428 | - | 0.1% | |
| Total | $13,562,026 | 100% |
2010 · Form 990 · $13,234,107 spent · pay $8,186,432 · grants $2,964,854 · events $6,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,622,133 | $6,354,361 | $267,772 | - | 50.0% | |
| Grants to US individuals | $2,964,854 | $2,964,854 | - | - | 22.4% | |
| Occupancy | $754,153 | $716,427 | $37,726 | - | 5.7% | |
| Other employee benefits | $628,514 | $592,543 | $35,971 | - | 4.7% | |
| Payroll taxes | $564,844 | $529,481 | $35,363 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $345,356 | $175,875 | $169,481 | - | 2.6% | |
| Depreciation and depletion | $319,265 | $288,130 | $31,135 | - | 2.4% | |
| Other (as described) | FOOD | $306,457 | $306,457 | - | - | 2.3% |
| Office expenses | $196,888 | $142,919 | $53,969 | - | 1.5% | |
| Fees: other services | $155,663 | $155,663 | - | - | 1.2% | |
| Travel | $116,863 | $103,128 | $13,735 | - | 0.9% | |
| Insurance | $61,113 | $45,486 | $15,627 | - | 0.5% | |
| Fees: accounting | $43,831 | $6,861 | $36,970 | - | 0.3% | |
| Other (as described) | PROGRAM ACTIVITIES | $33,442 | $33,442 | - | - | 0.3% |
| Other (as described) | TRAINING | $28,595 | $9,235 | $19,360 | - | 0.2% |
| Pension plan contributions | $25,585 | $21,610 | $3,975 | - | 0.2% | |
| Other (as described) | MICELLANEOUS | $24,306 | $7,063 | $17,243 | - | 0.2% |
| Fees: legal | $14,806 | $2,239 | $12,567 | - | 0.1% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $10,330 | $4,072 | $6,258 | - | 0.1% |
| All other expenses | $10,136 | $2,496 | $7,640 | - | 0.1% | |
| Conferences, conventions and meetings | $6,973 | $3,124 | $3,849 | - | 0.1% | |
| Total | $13,234,107 | 100% |
2009 · Form 990 · $12,968,925 spent · pay $8,148,601 · grants $2,735,194 · events $6,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,645,678 | $6,342,126 | $303,552 | - | 51.2% | |
| Grants to US individuals | $2,735,194 | $2,735,194 | - | - | 21.1% | |
| Occupancy | $796,125 | $753,141 | $42,984 | - | 6.1% | |
| Other employee benefits | $637,681 | $594,163 | $43,518 | - | 4.9% | |
| Payroll taxes | $551,901 | $514,203 | $37,698 | - | 4.3% | |
| Other (as described) | food | $302,616 | $302,616 | - | - | 2.3% |
| Depreciation and depletion | $299,741 | $268,737 | $31,004 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $286,893 | $116,904 | $169,989 | - | 2.2% | |
| Office expenses | $202,149 | $145,277 | $56,872 | - | 1.6% | |
| Fees: other services | $166,093 | $166,093 | - | - | 1.3% | |
| Travel | $112,299 | $104,094 | $8,205 | - | 0.9% | |
| Insurance | $60,961 | $47,766 | $13,195 | - | 0.5% | |
| Fees: accounting | $51,255 | $9,941 | $41,314 | - | 0.4% | |
| Other (as described) | PROGRAM ACTIVITIES | $38,819 | $38,819 | - | - | 0.3% |
| Pension plan contributions | $26,448 | $24,597 | $1,851 | - | 0.2% | |
| All other expenses | $14,550 | $5,715 | $8,835 | - | 0.1% | |
| Other (as described) | TRAINING | $11,458 | $5,964 | $5,494 | - | 0.1% |
| Other (as described) | EMPLOYEE RECRUITMENT | $10,689 | $1,870 | $8,819 | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,430 | $750 | $9,680 | - | 0.1% |
| Conferences, conventions and meetings | $6,857 | $2,381 | $4,476 | - | 0.1% | |
| Fees: legal | $1,088 | - | $1,088 | - | 0.0% | |
| Total | $12,968,925 | 100% |