HOMEWOOD LIVING MINISTRIES INC
2024 · Form 990 · revenue $9.2M · expenses $7.0M · assets $51.8M
- EIN
- 52-1892688
- Address
- 16107 ELLIOTT PKWY, WILLIAMSPORT, MD 21795-4084
- Website
- WWW.HOMEWOOD.COM
- NTEE code
- L190
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF HOMEWOOD IS TO HONOR CHRIST THROUGH FAITHFUL SERVICE TRO SENIROS AND ONE ANOTHER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
24 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 |
|---|---|---|---|---|---|
| Thad Rothrock | PRESIDENT/CE | 2019-2024 | $1,127,514 | $4,670,998 | 8 |
| Wendy S Crampton | VP FINANCE/C | 2013-2024 | $521,887 | $3,310,519 | 8 |
| Richard P Miller | VP OPERATION | 2021-2024 | $670,400 | $2,184,369 | 8 |
| Steven L Plasterer | DIRECTOR PUR | 2014-2024 | $217,561 | $1,682,034 | 1 |
| Michael Kolias | VP TECHNOLOG | 2022-2024 | $420,614 | $1,071,240 | 1 |
| Lisa D Defibaugh | VP MARKETING | 2022-2024 | $402,649 | $1,018,526 | 2 |
| Heather Gross | FINANCIAL PL | 2020-2024 | $174,311 | $773,991 | 1 |
| Johnna Marx | DIR CLINICAL | 2022-2024 | $213,015 | $602,155 | 1 |
| Sally A Helch | DIR. OF HEAL | 2021-2024 | $153,615 | $581,458 | 1 |
| Scott G Roehr | VP HUMAN RES | 2024 | $182,530 | $182,530 | 1 |
| Michaela A Fisher | CONTROLLER | 2024 | $129,590 | $129,590 | 1 |
| Ernest W Angell (former) | FORMER PRES. | 2010-2019 | $659,737 | $7,067,161 | 8 |
| Linford J Yoder (former) | VP HUMAN RES | 2010-2023 | $348,377 | $5,067,908 | 8 |
| George C Mccullough Jr (former) | FORMER CFO | 2010-2019 | $323,100 | $3,666,266 | 8 |
| Candace L Mcmullen (former) | FORMER VP OP | 2015-2021 | $274,545 | $2,643,384 | 7 |
| Conrad D Peachey (former) | DIR. OF CONS | 2010-2014 | $270,440 | $2,157,297 | 8 |
| Gary Lee Recher (former) | DIRECTOR OF INFO SYSTEMS | 2010-2013 | $209,468 | $614,959 | 1 |
| Gregory R Vink (former) | EXEC. FOOD S | 2014-2017 | $128,992 | $500,173 | 2 |
| Suzanne Glisan (former) | CLINICAL SER | 2017-2020 | $181,938 | $467,626 | 1 |
| Candance L Mcmullen (former) | VP-OPERATION | 2014 | $152,254 | $152,254 | 1 |
| Bryan G Wiles (former) | INFORMATION SYSTEM TECH. | 2013 | $128,046 | $128,046 | 1 |
| Charles Smith (former) | DIR. OF CONS | 2023 | $126,163 | $126,163 | 1 |
| Dorothy J Ashley (former) | CONTROLLER | 2022 | $112,289 | $112,289 | 1 |
| James W Swope (former) | INFORMATION SYSTEM TECH. | 2013 | $111,613 | $111,613 | 1 |
Unpaid officers and directors · 26 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Richard Bice | DIRECTOR | 2010-2024 | 3 |
| Judy L Winfield Hancock | DIRECTOR | 2021-2024 | 2 |
| Douglas Becker | SECRETARY | 2015-2024 | 3 |
| Karl Morris | DIRECTOR | 2019-2024 | 3 |
| Randy Scott | CHAIR | 2016-2024 | 3 |
| Rick Smith | DIRECTOR | 2021-2024 | 3 |
| G Steven Mckonly | VICE CHAIR | 2015-2024 | 2 |
| Scott Brunk | DIRECTOR | 2024 | 2 |
| Mike Line | DIRECTOR | 2023-2024 | 2 |
| Ken Noreen | DIRECTOR | 2023-2024 | 2 |
| Derrick Perry | DIRECTOR | 2021-2024 | 2 |
| Wayne Hill (former) | DIRECTOR | 2010-2023 | 2 |
| Karlys Kline (former) | VICE CHAIR | 2013-2022 | 3 |
| Estelle King (former) | DIRECTOR | 2010-2022 | 3 |
| Lynn P Brumbelow (former) | DIRECTOR | 2011-2022 | 2 |
| Robert Tuggle (former) | DIRECTOR | 2017-2022 | 2 |
| Rita Bush (former) | DIRECTOR | 2010-2020 | 3 |
| Rev Raymond Short (former) | DIRECTOR | 2010-2020 | 2 |
| Judy L Winfield (former) | DIRECTOR | 2015-2020 | 2 |
| James K Kluttz (former) | DIRECTOR | 2010-2020 | 3 |
| Roger Mellott (former) | DIRECTOR | 2010-2017 | 2 |
| Richard C Marshall (former) | DIRECTOR | 2010-2017 | 1 |
| Fred N Imler (former) | EX OFFICIO | 2010-2015 | 2 |
| Judith Crum (former) | DIRECTOR | 2010-2014 | 2 |
| Linda W Mckonly (former) | DIRECTOR | 2010-2014 | 2 |
| David P Chapin (former) | CHAIRMAN | 2010-2013 | 3 |
People by year
2024 · 22 people listed · 11 paid, $4.2M · 1,511 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAD ROTHROCK | PRESIDENT/CE | 40 | $991,860 | $0 | $135,654 | $1,127,514 | 8 |
| RICHARD P MILLER | VP OPERATION | 40 | $611,065 | $0 | $59,335 | $670,400 | 8 |
| WENDY S CRAMPTON | VP FINANCE/C | 40 | $433,034 | $0 | $88,853 | $521,887 | 8 |
| MICHAEL KOLIAS | VP TECHNOLOG | 40 | $390,759 | $0 | $29,855 | $420,614 | 1 |
| LISA D DEFIBAUGH | VP MARKETING | 40 | $351,582 | $0 | $51,067 | $402,649 | 2 |
| STEVEN L PLASTERER | DIRECTOR PUR | 40 | $184,935 | $0 | $32,626 | $217,561 | 1 |
| JOHNNA MARX | DIR CLINICAL | 40 | $192,384 | $0 | $20,631 | $213,015 | 1 |
| SCOTT G ROEHR | VP HUMAN RES | 40 | $162,967 | $0 | $19,563 | $182,530 | 1 |
| HEATHER GROSS | FINANCIAL PL | 40 | $155,450 | $0 | $18,861 | $174,311 | 1 |
| SALLY A HELCH | DIR. OF HEAL | 40 | $146,218 | $0 | $7,397 | $153,615 | 1 |
| MICHAELA A FISHER | CONTROLLER | 40 | $117,112 | $0 | $12,478 | $129,590 | 1 |
| DOUGLAS BECKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT BRUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY L WINFIELD HANCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| G STEVEN MCKONLY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARL MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN NOREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DERRICK PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY SCOTT | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 22 people listed · 11 paid, $4.0M · 1,546 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAD ROTHROCK | PRESIDENT/CE | 40 | $858,164 | $0 | $127,465 | $985,629 | 8 |
| RICHARD P MILLER | VP OPERATION | 40 | $520,847 | $0 | $51,889 | $572,736 | 8 |
| WENDY S CRAMPTON | VP FINANCE/C | 40 | $478,323 | $0 | $61,374 | $539,697 | 8 |
| MICHAEL KOLIAS | VP TECHNOLOG | 40 | $355,786 | $0 | $28,876 | $384,662 | 1 |
| LISA D DEFIBAUGH | VP MARKETING | 40 | $310,536 | $0 | $44,885 | $355,421 | 2 |
| LINFORD YODER | VP HUMAN RES | 40 | $307,201 | $0 | $41,176 | $348,377 | 8 |
| STEVEN L PLASTERER | DIRECTOR PUR | 40 | $179,699 | $0 | $27,904 | $207,603 | 1 |
| JOHNNA MARX | DIR CLINICAL | 40 | $186,710 | $0 | $18,172 | $204,882 | 1 |
| HEATHER GROSS | FINANCIAL PL | 40 | $156,970 | $0 | $16,752 | $173,722 | 1 |
| SALLY A HELCH | DIR. OF HEAL | 40 | $140,143 | $0 | $7,063 | $147,206 | 1 |
| CHARLES SMITH | DIR. OF CONS | 40 | $111,711 | $0 | $14,452 | $126,163 | 1 |
| DOUGLAS BECKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY L WINFIELD HANCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE LINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| G STEVEN MCKONLY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARL MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN NOREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DERRICK PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY SCOTT | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 23 people listed · 11 paid, $3.6M · 1,640 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAD ROTHROCK | PRESIDENT/CE | 40 | $711,404 | $0 | $103,216 | $814,620 | 8 |
| RICHARD P MILLER | VP OPERATION | 40 | $444,213 | $0 | $52,514 | $496,727 | 8 |
| LINFORD J YODER | VP-HUMAN RES | 40 | $381,863 | $0 | $99,456 | $481,319 | 8 |
| WENDY S CRAMPTON | VP FINANCE/C | 40 | $386,323 | $0 | $61,999 | $448,322 | 8 |
| MICHAEL KOLIAS | VP TECHNOLOG | 40 | $259,419 | $0 | $6,545 | $265,964 | 1 |
| LISA D DEFIBAUGH | VP MARKETING | 40 | $228,170 | $0 | $32,286 | $260,456 | 2 |
| STEVEN L PLASTERER | DIRECTOR PUR | 40 | $167,839 | $0 | $40,020 | $207,859 | 1 |
| JOHNNA MARX | DIR CLINICAL | 40 | $171,675 | $0 | $12,583 | $184,258 | 1 |
| HEATHER GROSS | FINANCIAL PL | 40 | $139,161 | $0 | $16,604 | $155,765 | 1 |
| SALLY A HELCH | DIR. OF HEAL | 40 | $138,547 | $0 | $6,981 | $145,528 | 1 |
| DOROTHY J ASHLEY | CONTROLLER | 40 | $112,193 | $0 | $96 | $112,289 | 1 |
| DOUGLAS BECKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN P BRUMBELOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY L WINFIELD HANCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ESTELLE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KARLYS KLINE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| G STEVEN MCKONLY | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARL MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DERRICK PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT TUGGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 20 people listed · 8 paid, $2.8M · 1,620 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAD ROTHROCK | PRESIDENT/CE | 40 | $630,631 | $0 | $105,634 | $736,265 | 8 |
| LINFORD J YODER | VP-HUMAN RES | 40 | $354,484 | $0 | $104,845 | $459,329 | 8 |
| RICHARD P MILLER | VP OPERATION | 40 | $407,644 | $0 | $36,862 | $444,506 | 8 |
| WENDY S CRAMPTON | VP FINANCE/C | 40 | $325,146 | $0 | $64,331 | $389,477 | 8 |
| CANDACE L MCMULLEN | FORMER VP OP | 0 | $268,985 | $0 | $5,560 | $274,545 | 7 |
| STEVEN L PLASTERER | DIRECTOR PUR | 40 | $160,493 | $0 | $36,657 | $197,150 | 1 |
| HEATHER GROSS | CONTROLLER | 40 | $128,057 | $0 | $16,796 | $144,853 | 1 |
| SALLY A HELCH | DIR. OF HEAL | 40 | $130,923 | $0 | $4,186 | $135,109 | 1 |
| DOUGLAS BECKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN P BRUMBELOW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY L WINFIELD HANCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ESTELLE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KARLYS KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| G STEVEN MCKONLY | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARL MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DERRICK PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT TUGGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 20 people listed · 7 paid, $2.7M · 1,732 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINFORD J YODER | VP-HUMAN RES | 40 | $546,361 | $0 | $110,100 | $656,461 | 8 |
| THAD ROTHROCK | PRESIDENT/CE | 40 | $489,802 | $0 | $109,770 | $599,572 | 8 |
| CANDACE L MCMULLEN | VP-OPERATION | 40 | $489,665 | $0 | $49,635 | $539,300 | 7 |
| WENDY S CRAMPTON | VP FINANCE/C | 40 | $306,458 | $0 | $88,126 | $394,584 | 8 |
| STEVEN L PLASTERER | DIRECTOR PUR | 40 | $163,729 | $0 | $26,894 | $190,623 | 1 |
| SUZANNE GLISAN | CLINICAL SER | 40 | $166,514 | $0 | $15,424 | $181,938 | 1 |
| HEATHER GROSS | CONTROLLER | 40 | $113,495 | $0 | $11,845 | $125,340 | 1 |
| DOUGLAS BECKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN P BRUMBELOW | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RITA BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ESTELLE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KARLYS KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES K KLUTTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| G STEVEN MCKONLY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARL MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| REV RAYMOND SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT TUGGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY L WINFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 20 people listed · 8 paid, $3.0M · 1,710 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST W ANGELL | FORMER PRES. | 40 | $630,388 | $0 | $29,349 | $659,737 | 8 |
| CANDACE L MCMULLEN | VP-OPERATION | 40 | $452,659 | $0 | $114,296 | $566,955 | 7 |
| LINFORD J YODER | VP-HUMAN RES | 40 | $369,711 | $0 | $101,186 | $470,897 | 8 |
| THAD ROTHROCK | PRESIDENT/CE | 40 | $390,262 | $0 | $17,136 | $407,398 | 8 |
| GEORGE C MCCULLOUGH JR | FORMER CFO | 40 | $292,723 | $0 | $30,377 | $323,100 | 8 |
| WENDY S CRAMPTON | VP FINANCE/C | 40 | $235,468 | $0 | $85,368 | $320,836 | 8 |
| STEVEN L PLASTERER | DIRECTOR PUR | 40 | $143,392 | $0 | $7,340 | $150,732 | 1 |
| SUZANNE GLISAN | CLINICAL SER | 40 | $139,249 | $0 | $6,961 | $146,210 | 1 |
| DOUGLAS BECKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ESTELLE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| G STEVEN MCKONLY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY L WINFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARL MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KARLYS KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| REV RAYMOND SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RITA BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT TUGGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN P BRUMBELOW | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES K KLUTTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 22 people listed · 8 paid, $3.2M · 1,627 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST W ANGELL | PRESIDENT / | 40 | $818,117 | $0 | $259,291 | $1,077,408 | 8 |
| CANDACE L MCMULLEN | VP-OPERATION | 40 | $399,274 | $0 | $161,533 | $560,807 | 7 |
| GEORGE C MCCULLOUGH JR | VP-FINANCE / | 40 | $395,935 | $0 | $152,073 | $548,008 | 8 |
| LINFORD J YODER | VP-HUMAN RES | 40 | $292,322 | $0 | $140,882 | $433,204 | 8 |
| WENDY S CRAMPTON | CONTROLLER | 40 | $132,037 | $0 | $24,397 | $156,434 | 8 |
| SUZANNE GLISAN | CLINICAL SER | 40 | $129,557 | $0 | $9,921 | $139,478 | 1 |
| STEVEN L PLASTERER | DIRECTOR PUR | 40 | $110,834 | $0 | $23,094 | $133,928 | 1 |
| GREGORY R VINK | EXEC. FOOD S | 40 | $107,285 | $0 | $21,707 | $128,992 | 2 |
| JAMES K KLUTTZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN P BRUMBELOW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| G STEVEN MCKONLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| REV RAYMOND SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD M BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD C MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLYS KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER MELLOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY L WINFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ESTELLE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT TUGGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 19 people listed · 7 paid, $2.7M · 1,564 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST W ANGELL | PRESIDENT / | 40 | $728,130 | $0 | $223,372 | $951,502 | 8 |
| GEORGE C MCCULLOUGH JR | VP-FINANCE / | 40 | $381,500 | $0 | $132,805 | $514,305 | 8 |
| CANDACE L MCMULLEN | VP-OPERATION | 40 | $291,323 | $0 | $120,990 | $412,313 | 7 |
| LINFORD J YODER | VP-HUMAN RES | 40 | $267,962 | $0 | $110,332 | $378,294 | 8 |
| WENDY S CRAMPTON | CONTROLLER | 40 | $124,563 | $0 | $22,857 | $147,420 | 8 |
| STEVEN L PLASTERER | DIRECTOR PUR | 40 | $107,621 | $0 | $21,899 | $129,520 | 1 |
| GREGORY R VINK | EXEC. FOOD S | 40 | $107,621 | $0 | $20,704 | $128,325 | 2 |
| JAMES K KLUTTZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| REV RAYMOND SHORT | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN P BRUMBELOW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| G STEVEN MCKONLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD M BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD C MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLYS KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER MELLOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY L WINFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 19 people listed · 7 paid, $2.1M · 1,541 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST W ANGELL | PRESIDENT/CE | 40 | $570,164 | $0 | $162,825 | $732,989 | 8 |
| GEORGE C MCCULLOUGH JR | VP-FINANCE/C | 40 | $292,975 | $0 | $64,312 | $357,287 | 8 |
| LINFORD J YODER | VP-HUMAN RES | 40 | $256,630 | $0 | $56,430 | $313,060 | 8 |
| CANDACE L MCMULLEN | VP-OPERATION | 40 | $236,886 | $0 | $52,578 | $289,464 | 7 |
| WENDY S CRAMPTON | CONTROLLER | 40 | $111,229 | $0 | $21,260 | $132,489 | 8 |
| STEVEN L PLASTERER | DIRECTOR PUR | 40 | $104,467 | $0 | $20,677 | $125,144 | 1 |
| GREGORY R VINK | EXEC. FOOD S | 40 | $102,490 | $0 | $19,500 | $121,990 | 2 |
| JAMES K KLUTTZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| REV RAYMOND SHORT | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN P BRUMBELOW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED N IMLER | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| G STEVEN MCKONLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD M BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD C MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLYS KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER MELLOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY L WINFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 21 people listed · 8 paid, $2.5M · 1,527 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST W ANGELL | PRESIDENT/CE | 40 | $816,909 | $0 | $165,806 | $982,715 | 8 |
| GEORGE C MCCULLOUGH JR | VP-FINANCE/C | 40 | $270,457 | $0 | $92,849 | $363,306 | 8 |
| LINFORD J YODER | VP-HUMAN RES | 40 | $236,749 | $0 | $80,175 | $316,924 | 8 |
| CONRAD D PEACHEY | DIR. OF CONS | 40 | $247,787 | $0 | $22,653 | $270,440 | 8 |
| CANDANCE L MCMULLEN | VP-OPERATION | 40 | $140,345 | $0 | $11,909 | $152,254 | 1 |
| WENDY S CRAMPTON | CONTROLLER | 40 | $114,575 | $0 | $21,410 | $135,985 | 8 |
| STEVEN L PLASTERER | DIRECTOR PUR | 40 | $101,414 | $0 | $20,500 | $121,914 | 1 |
| GREGORY R VINK | EXEC. FOOD S | 40 | $101,414 | $0 | $19,452 | $120,866 | 2 |
| WAYNE D HILL | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED N IMLER | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES K KLUTTZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN P BRUMBELOW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ESTELLE B KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA W MCKONLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD M BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDITH CRUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV RAYMOND SHORT | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD C MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLYS KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER MELLOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 22 people listed · 8 paid, $2.2M · 1,496 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST W ANGELL | PRESIDENT/CEO | 40 | $443,482 | $0 | $145,228 | $588,710 | 8 |
| CONRAD D PEACHEY | VP-OPERATIONS/COO | 40 | $303,780 | $0 | $91,991 | $395,771 | 8 |
| GEORGE C MCCULLOUGH JR | VP-FINANCE/CFO | 40 | $259,728 | $0 | $73,330 | $333,058 | 8 |
| LINFORD J YODER | VP-HUMAN RESOURCES | 40 | $223,863 | $0 | $69,593 | $293,456 | 8 |
| GARY LEE RECHER | DIRECTOR OF INFO SYSTEMS | 40 | $191,228 | $0 | $18,240 | $209,468 | 1 |
| BRYAN G WILES | INFORMATION SYSTEM TECH. | 40 | $116,794 | $0 | $11,252 | $128,046 | 1 |
| WENDY S CRAMPTON | CONTROLLER | 40 | $102,531 | $0 | $20,857 | $123,388 | 8 |
| JAMES W SWOPE | INFORMATION SYSTEM TECH. | 40 | $101,003 | $0 | $10,610 | $111,613 | 1 |
| WAYNE D HILL | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED N IMLER | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID P CHAPIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN P BRUMBELOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ESTELLE B KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA W MCKONLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD M BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDITH CRUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES K KLUTTZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| REV RAYMOND SHORT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD C MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLYS KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER MELLOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 17 people listed · 5 paid, $2.1M · 1,462 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST W ANGELL | PRESIDENT/CEO | 40 | $550,164 | $0 | $170,482 | $720,646 | 8 |
| CONRAD D PEACHEY | VP-OPERATIONS/COO | 40 | $393,747 | $0 | $90,443 | $484,190 | 8 |
| GEORGE C MCCULLOUGH JR | VP-FINANCE/CFO | 40 | $337,723 | $0 | $97,016 | $434,739 | 8 |
| LINFORD J YODER | VP-HUMAN RESOURCES | 40 | $246,485 | $0 | $80,081 | $326,566 | 8 |
| GARY LEE RECHER | DIRECTOR OF INFO SYSTEMS | 40 | $122,874 | $0 | $21,631 | $144,505 | 1 |
| WAYNE D HILL | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED N IMLER | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID P CHAPIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN P BRUMBELOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ESTELLE B KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA W MCKONLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD M BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDITH CRUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES K KLUTTZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| REV RAYMOND SHORT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD C MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 5 paid, $2.1M · 1,470 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST W ANGELL | PRESIDENT/CEO | 40 | $470,965 | $0 | $240,061 | $711,026 | 8 |
| CONRAD D PEACHEY | VP-OPERATIONS/COO | 40 | $416,189 | $0 | $159,256 | $575,445 | 8 |
| GEORGE C MCCULLOUGH JR | VP-FINANCE/CFO | 40 | $285,991 | $0 | $134,040 | $420,031 | 8 |
| LINFORD J YODER | VP-HUMAN RESOURCES | 40 | $202,877 | $0 | $101,848 | $304,725 | 8 |
| GARY LEE RECHER | DIRECTOR OF INFO SYSTEMS | 40 | $119,548 | $0 | $13,044 | $132,592 | 1 |
| WAYNE D HILL | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED N IMLER | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID P CHAPIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN P BRUMBELOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ESTELLE B KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA W MCKONLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD M BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDITH CRUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES K KLUTTZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| REV RAYMOND SHORT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD C MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 5 paid, $1.9M · 1,447 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST W ANGELL | PRESIDENT/CEO | 40 | $466,199 | $0 | $176,229 | $642,428 | 8 |
| CONRAD D PEACHEY | VP-OPERATIONS/COO | 40 | $317,042 | $0 | $114,409 | $431,451 | 8 |
| GEORGE C MCCULLOUGH JR | VP-FINANCE/CFO | 40 | $276,071 | $0 | $96,361 | $372,432 | 8 |
| LINFORD J YODER | VP-HUMAN RESOURCES | 40 | $209,979 | $0 | $75,317 | $285,296 | 8 |
| GARY LEE RECHER | DIRECTOR OF INFO SYSTEMS | 40 | $117,034 | $0 | $11,360 | $128,394 | 1 |
| WAYNE D HILL | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED N IMLER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID P CHAPIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER G MELLOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ESTELLE B KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA W MCKONLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD M BICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDITH CRUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES K KLUTTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| REV RAYMOND SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD C MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMISE HEALTH EMPLOYER SOLUTIONS | BRENTWOOD, TN | MEDICAL SERVICE | $741,563 |
| INSIGHTS WITH AMY COACHING & CONSULT | CHULA VISTA, CA | COACHING | $176,700 |
| PRELUDE SERVICES | MECHANICSBURG, PA | IT SUPPORT | $118,456 |
| MARINER WEALTH ADVISORS | OVERLAND PARK, KS | CONSULTING | $103,107 |
| SAVEONSP LLC | BUFFALO, NY | $101,213 |
2023 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRELUDE SERVICES | MECHANICSBURG, PA | IT SUPPORT | $783,114 |
| PREMISE HEALTH EMPLOYER SOLUTIONS | BRENTWOOD, TN | MEDICAL SERVICE | $676,244 |
| ECI CONSTRUCTION LLC | DILLSBURG, PA | GEN. CONTRACTOR | $321,371 |
| MATRIXCARE | BLOOMINGTON, MN | SOFTWARE/IT SVC | $208,741 |
| FRANKLIN COVEY CLIENT SALES INC | SALT LAKE CITY, UT | CONSULTING | $104,184 |
2022 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRELUDE SERVICES | MECHANICSBURG, PA | IT SUPPORT | $779,679 |
| CARE HERE LLC | ATLANTA, GA | MEDICAL | $627,731 |
| MATRIXCARE | BLOOMINGTON, MN | SOFTWARE/IT SVC | $234,323 |
2021 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRELUDE SERVICES | MECHANICSBURG, PA | IT SUPPORT | $700,825 |
| CARE HERE LLC | ATLANTA, GA | MEDICAL | $662,868 |
| EXPRESS SCRIPTS INC | CHICAGO, IL | PHARMACY SVC. | $555,927 |
| AP BENEFIT ADVISORS LLC | PHILADELPHIA, PA | HEALTH | $162,616 |
| MATRIXCARE | BLOOMINGTON, MN | SOFTWARE/IT SVC | $125,635 |
2020 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| AP BENEFIT ADVISORS LLC | PHILADELPHIA, PA | HEALTH | $1,711,270 |
| CARE HERE LLC | ATLANTA, GA | MEDICAL | $698,242 |
| PRELUDE SERVICES | MECHANICSBURG, PA | IT SUPPORT | $691,400 |
| WYE RIVER GROUP INCORPORATED | ANNAPOLIS, MD | FINANCIAL ADVIS | $368,338 |
| MILES & STOCKBRIDGE PC | BALTIMORE, MD | LEGAL | $319,810 |
2019 · 4 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AP BENEFIT ADVISORS LLC | PHILADELPHIA, PA | HEALTH | $1,510,248 |
| PRELUDE SERVICES | MECHANICSBURG, PA | IT SUPPORT | $682,881 |
| CARE HERE LLC | BRENTWOOD, TN | MEDICAL | $609,608 |
| WYE RIVER GROUP INCORPORATED | ANNAPOLIS, MD | FINANCIAL ADVIS | $103,821 |
2017 · 3 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CRAWFORD ADVISORS LLC | HUNT VALLEY, MD | HEALTH | $1,416,243 |
| CARE HERE LLC | BRENTWOOD, TN | MEDICAL | $548,953 |
| RELIAS LEARNING LLC | CHICAGO, IL | HEALTH | $128,522 |
2016 · 2 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CRAWFORD ADVISORS LLC | HUNT VALLEY, MD | HEALTH | $1,492,095 |
| CARE HERE LLC | BRENTWOOD, TN | MEDICAL | $522,923 |
2015 · 2 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CRAWFORD ADVISORS LLC | HUNT VALLEY, MD | HEALTH | $1,582,531 |
| CARE HERE LLC | BRENTWOOD, TN | MEDICAL | $541,099 |
2014 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CRAWFORD ADVISORS LLC | HUNT VALLEY, MD | HEALTH | $1,412,136 |
| CARE HERE LLC | BRENTWOOD, TN | MEDICAL | $488,077 |
2013 · 3 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CRAWFORD ADVISORS LLC | HEALTH | $1,432,766 | |
| CARE HERE LLC | MEDICAL | $524,271 | |
| SYCOM TECHNOLOGIES | INFORMATION TECHNOLOGY | $106,893 |
2012 · 3 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS OF TENNESSEE LLC | KNOXVILLE, TN | REHABILITATION & THERAPY MANAGEMENT | $1,315,303 |
| CRAWFORD ADVISORS LLC | HUNT VALLEY, MD | HEALTH | $1,209,335 |
| CARE HERE LLC | BRENTWOOD, TN | MEDICAL | $519,572 |
2011 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CRAWFORD ADVISORS LLC | HUNT VALLEY, MD | HEALTH | $1,178,747 |
| CARE HERE LLC | BRENTWOOD, TN | MEDICAL | $494,883 |
2010 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CRAWFORD ADVISORS LLC | HUNT VALLEY, MD | HEALTH | $1,046,918 |
| CARE HERE | BRENTWOOD, TN | MEDICAL | $435,498 |
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 | ||||||||
| $9,156,508 | $7,033,614 | $51,844,783 | $49,515,695 | $0 | $0 | $2,607,255 | 1,511 | 11 |
| 2023 · Form 990 | ||||||||
| $8,264,014 | $7,458,267 | $49,451,590 | $47,564,933 | $417,059 | $0 | $2,502,598 | 1,546 | 11 |
| 2022 · Form 990 | ||||||||
| $7,059,734 | $7,170,317 | $47,242,308 | $45,349,550 | $0 | $0 | $2,741,075 | 1,640 | 12 |
| 2021 · Form 990 | ||||||||
| $6,238,991 | $5,759,562 | $50,217,703 | $49,073,918 | $0 | $0 | $2,127,109 | 1,620 | 12 |
| 2020 · Form 990 | ||||||||
| $29,670,665 | $5,248,112 | $49,428,098 | $48,303,507 | $19,505,255 | $0 | $2,121,430 | 1,732 | 13 |
| 2019 · Form 990 | ||||||||
| $5,373,462 | $5,184,888 | $2,434,558 | $909,801 | $0 | $0 | $1,837,364 | 1,710 | 12 |
| 2017 · Form 990 | ||||||||
| $4,911,796 | $5,107,302 | $4,093,356 | $1,126,743 | $0 | $0 | $2,170,131 | 1,627 | 30 |
| 2016 · Form 990 | ||||||||
| $4,282,008 | $4,616,998 | $2,804,968 | $1,322,249 | $0 | $0 | $2,015,445 | 1,564 | - |
| 2015 · Form 990 | ||||||||
| $4,020,121 | $4,324,415 | $3,015,776 | $1,657,239 | $0 | $0 | $1,530,099 | 1,541 | - |
| 2014 · Form 990 | ||||||||
| $3,868,387 | $4,155,313 | $3,002,261 | $1,961,533 | $0 | $0 | $1,609,035 | 1,527 | - |
| 2013 · Form 990 | ||||||||
| $3,851,092 | $4,118,761 | $3,793,021 | $2,248,459 | $0 | $0 | $1,494,193 | 1,496 | 0 |
| 2012 · Form 990 | ||||||||
| $3,580,863 | $3,874,633 | $3,685,261 | $2,516,128 | $0 | $0 | $1,512,174 | 1,462 | 0 |
| 2011 · Form 990 | ||||||||
| $3,449,368 | $3,874,371 | $4,086,317 | $2,809,898 | $0 | $0 | $1,642,338 | 1,470 | 0 |
| 2010 · Form 990 | ||||||||
| $3,227,025 | $3,574,575 | $4,349,748 | $3,234,901 | $0 | $0 | $1,436,962 | 1,447 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,033,614 spent · pay $5,656,602 · grants $0 · events $4,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,615,015 | - | $2,615,015 | - | 37.2% | |
| Pay: officers, directors, trustees, key employees | $2,607,255 | - | $2,607,255 | - | 37.1% | |
| Fees: other services | $491,928 | $16,073 | $475,855 | - | 7.0% | |
| Payroll taxes | $242,372 | - | $242,372 | - | 3.4% | |
| Office expenses | $223,917 | $2,768 | $221,149 | - | 3.2% | |
| Other (as described) | DUES, LICENSES, & SUBSCRI | $214,499 | - | $214,499 | - | 3.0% |
| Fees: accounting | $168,398 | - | $168,398 | - | 2.4% | |
| Other employee benefits | $153,360 | - | $153,360 | - | 2.2% | |
| Depreciation and depletion | $132,707 | $132,707 | - | - | 1.9% | |
| Occupancy | $91,603 | $91,603 | - | - | 1.3% | |
| Pension plan contributions | $38,600 | - | $38,600 | - | 0.5% | |
| Fees: legal | $27,417 | - | $27,417 | - | 0.4% | |
| Insurance | $9,827 | - | $9,827 | - | 0.1% | |
| Advertising and promotion | $5,714 | - | $5,714 | - | 0.1% | |
| Conferences, conventions and meetings | $4,235 | - | $4,235 | - | 0.1% | |
| Information technology | $3,411 | - | $3,411 | - | 0.0% | |
| Other (as described) | EMPLOYEE EXPENSES | $2,327 | - | $2,327 | - | 0.0% |
| Other (as described) | PUBLIC RELATIONS | $1,029 | - | $1,029 | - | 0.0% |
| Total | $7,033,614 | 100% |
2023 · Form 990 · $7,458,267 spent · pay $5,130,691 · grants $0 · events $31,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,502,598 | - | $2,502,598 | - | 33.6% | |
| Other salaries and wages | $2,146,330 | - | $2,146,330 | - | 28.8% | |
| Information technology | $1,106,044 | - | $1,106,044 | - | 14.8% | |
| Fees: other services | $315,115 | $11,952 | $303,163 | - | 4.2% | |
| Office expenses | $307,860 | $2,250 | $305,610 | - | 4.1% | |
| Payroll taxes | $212,665 | - | $212,665 | - | 2.9% | |
| Other employee benefits | $189,775 | - | $189,775 | - | 2.5% | |
| Fees: accounting | $146,566 | - | $146,566 | - | 2.0% | |
| Depreciation and depletion | $107,327 | $107,327 | - | - | 1.4% | |
| Occupancy | $93,036 | $84,568 | $8,468 | - | 1.2% | |
| Travel | $91,806 | - | $91,806 | - | 1.2% | |
| Pension plan contributions | $79,323 | - | $79,323 | - | 1.1% | |
| Advertising and promotion | $71,680 | - | $71,680 | - | 1.0% | |
| Fees: legal | $39,588 | - | $39,588 | - | 0.5% | |
| Conferences, conventions and meetings | $31,216 | - | $31,216 | - | 0.4% | |
| Insurance | $5,860 | - | $5,860 | - | 0.1% | |
| Other (as described) | DUES, LICENSES, & SUBSCRI | $5,836 | - | $5,836 | - | 0.1% |
| Other (as described) | EMPLOYEE EXPENSES | $3,433 | - | $3,433 | - | 0.0% |
| Other (as described) | PUBLIC RELATIONS | $2,209 | - | $2,209 | - | 0.0% |
| Total | $7,458,267 | 100% |
2022 · Form 990 · $7,170,317 spent · pay $5,109,268 · grants $0 · events $93,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,741,075 | - | $2,741,075 | - | 38.2% | |
| Other salaries and wages | $1,921,596 | - | $1,921,596 | - | 26.8% | |
| Information technology | $1,056,257 | - | $1,056,257 | - | 14.7% | |
| Office expenses | $304,476 | $464 | $304,012 | - | 4.2% | |
| Fees: accounting | $223,700 | - | $223,700 | - | 3.1% | |
| Payroll taxes | $193,217 | - | $193,217 | - | 2.7% | |
| Other employee benefits | $163,801 | - | $163,801 | - | 2.3% | |
| Conferences, conventions and meetings | $93,415 | - | $93,415 | - | 1.3% | |
| Occupancy | $92,410 | $88,710 | $3,700 | - | 1.3% | |
| Depreciation and depletion | $91,272 | $91,272 | - | - | 1.3% | |
| Pension plan contributions | $89,579 | - | $89,579 | - | 1.2% | |
| Travel | $78,789 | - | $78,789 | - | 1.1% | |
| Fees: other services | $51,535 | $9,769 | $41,766 | - | 0.7% | |
| Fees: legal | $42,255 | - | $42,255 | - | 0.6% | |
| Other (as described) | DUES, LICENSES, & SUBSCRI | $10,042 | - | $10,042 | - | 0.1% |
| Advertising and promotion | $8,388 | - | $8,388 | - | 0.1% | |
| Insurance | $4,665 | - | $4,665 | - | 0.1% | |
| Other (as described) | EMPLOYEE EXPENSES | $3,231 | - | $3,231 | - | 0.0% |
| Other (as described) | PUBLIC RELATIONS | $614 | - | $614 | - | 0.0% |
| Total | $7,170,317 | 100% |
2021 · Form 990 · $5,759,562 spent · pay $3,959,656 · grants $0 · events $8,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,127,109 | - | $2,127,109 | - | 36.9% | |
| Other salaries and wages | $1,417,041 | - | $1,417,041 | - | 24.6% | |
| Information technology | $959,157 | - | $959,157 | - | 16.7% | |
| Office expenses | $271,442 | $1,461 | $269,981 | - | 4.7% | |
| Fees: accounting | $225,273 | - | $225,273 | - | 3.9% | |
| Other employee benefits | $194,451 | - | $194,451 | - | 3.4% | |
| Payroll taxes | $166,444 | - | $166,444 | - | 2.9% | |
| Depreciation and depletion | $97,357 | $97,357 | - | - | 1.7% | |
| Occupancy | $93,227 | $88,333 | $4,894 | - | 1.6% | |
| Pension plan contributions | $54,611 | - | $54,611 | - | 0.9% | |
| Travel | $45,326 | $162 | $45,164 | - | 0.8% | |
| Fees: legal | $38,259 | - | $38,259 | - | 0.7% | |
| Insurance | $17,052 | - | $17,052 | - | 0.3% | |
| Fees: other services | $14,609 | $10,371 | $4,238 | - | 0.3% | |
| Advertising and promotion | $12,991 | - | $12,991 | - | 0.2% | |
| Other (as described) | DUES, LICENSES, & SUBSCRI | $9,353 | - | $9,353 | - | 0.2% |
| Conferences, conventions and meetings | $8,450 | - | $8,450 | - | 0.1% | |
| Other (as described) | PUBLIC RELATIONS | $5,306 | - | $5,306 | - | 0.1% |
| Other (as described) | EMPLOYEE EXPENSES | $2,104 | - | $2,104 | - | 0.0% |
| Total | $5,759,562 | 100% |
2020 · Form 990 · $5,248,112 spent · pay $3,459,377 · grants $0 · events $74,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,121,430 | - | $2,121,430 | - | 40.4% | |
| Other salaries and wages | $1,030,648 | $4,201 | $1,026,447 | - | 19.6% | |
| Information technology | $968,772 | - | $968,772 | - | 18.5% | |
| Office expenses | $306,652 | $3,418 | $303,234 | - | 5.8% | |
| Other employee benefits | $161,941 | $10,712 | $151,229 | - | 3.1% | |
| Payroll taxes | $142,939 | $519 | $142,420 | - | 2.7% | |
| Depreciation and depletion | $98,777 | $98,777 | - | - | 1.9% | |
| Fees: accounting | $93,754 | - | $93,754 | - | 1.8% | |
| Occupancy | $86,111 | $82,004 | $4,107 | - | 1.6% | |
| Conferences, conventions and meetings | $74,788 | - | $74,788 | - | 1.4% | |
| Fees: other services | $57,685 | $14,049 | $43,636 | - | 1.1% | |
| Fees: legal | $47,870 | - | $47,870 | - | 0.9% | |
| Travel | $24,521 | $267 | $24,254 | - | 0.5% | |
| Insurance | $20,851 | - | $20,851 | - | 0.4% | |
| Other (as described) | DUES, LICENSES, & SUBSCRI | $4,500 | - | $4,500 | - | 0.1% |
| Pension plan contributions | $2,419 | $364 | $2,055 | - | 0.0% | |
| Other (as described) | PUBLIC RELATIONS | $1,796 | - | $1,796 | - | 0.0% |
| Advertising and promotion | $1,793 | - | $1,793 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $500 | - | $500 | - | 0.0% |
| Other (as described) | PRE-EMPLOYMENT CHECK | $365 | - | $365 | - | 0.0% |
| Total | $5,248,112 | 100% |
2019 · Form 990 · $5,184,888 spent · pay $3,474,014 · grants $0 · events $73,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,837,364 | - | $1,837,364 | - | 35.4% | |
| Other salaries and wages | $1,175,601 | $71,330 | $1,104,271 | - | 22.7% | |
| Information technology | $971,801 | - | $971,801 | - | 18.7% | |
| Other employee benefits | $206,628 | $15,865 | $190,763 | - | 4.0% | |
| Office expenses | $191,068 | $5,855 | $185,213 | - | 3.7% | |
| Payroll taxes | $161,090 | $5,231 | $155,859 | - | 3.1% | |
| Depreciation and depletion | $106,886 | $106,886 | - | - | 2.1% | |
| Fees: accounting | $95,868 | - | $95,868 | - | 1.8% | |
| Pension plan contributions | $93,331 | $3,640 | $89,691 | - | 1.8% | |
| Travel | $76,314 | $2,990 | $73,324 | - | 1.5% | |
| Conferences, conventions and meetings | $73,064 | - | $73,064 | - | 1.4% | |
| Occupancy | $69,753 | $66,477 | $3,276 | - | 1.3% | |
| Fees: other services | $65,074 | $2,375 | $62,699 | - | 1.3% | |
| Insurance | $21,019 | - | $21,019 | - | 0.4% | |
| Fees: legal | $17,754 | - | $17,754 | - | 0.3% | |
| Other (as described) | PUBLIC RELATIONS | $12,419 | - | - | $12,419 | 0.2% |
| Other (as described) | DUES, LICENSES, & SUBSCRI | $6,664 | - | $6,664 | - | 0.1% |
| Advertising and promotion | $1,764 | - | $1,764 | - | 0.0% | |
| Other (as described) | PRE-EMPLOYMENT CHECK | $1,426 | - | $1,426 | - | 0.0% |
| Total | $5,184,888 | 100% |
2017 · Form 990 · $5,107,302 spent · pay $3,702,387 · grants $0 · events $50,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,170,131 | - | $2,170,131 | - | 42.5% | |
| Other salaries and wages | $1,105,004 | - | $1,105,004 | - | 21.6% | |
| Information technology | $795,102 | - | $795,102 | - | 15.6% | |
| Depreciation and depletion | $172,475 | - | $172,475 | - | 3.4% | |
| Office expenses | $165,359 | - | $165,359 | - | 3.2% | |
| Other employee benefits | $145,296 | - | $145,296 | - | 2.8% | |
| Pension plan contributions | $142,207 | - | $142,207 | - | 2.8% | |
| Payroll taxes | $139,749 | - | $139,749 | - | 2.7% | |
| Occupancy | $74,155 | - | $74,155 | - | 1.5% | |
| Conferences, conventions and meetings | $50,759 | - | $50,759 | - | 1.0% | |
| Travel | $49,704 | - | $49,704 | - | 1.0% | |
| Fees: accounting | $42,748 | - | $42,748 | - | 0.8% | |
| Other (as described) | EDUCATION & SEMINARS | $14,151 | - | $14,151 | - | 0.3% |
| Insurance | $12,780 | - | $12,780 | - | 0.3% | |
| Other (as described) | PUBLIC RELATIONS | $7,664 | - | $7,664 | - | 0.2% |
| Fees: other services | $7,585 | - | $7,585 | - | 0.1% | |
| Other (as described) | DUES, LICENSES, & SUBSCRI | $6,038 | - | $6,038 | - | 0.1% |
| Fees: legal | $3,419 | - | $3,419 | - | 0.1% | |
| Other (as described) | PRE-EMPLOYMENT CHECK | $2,088 | - | $2,088 | - | 0.0% |
| All other expenses | $728 | - | $728 | - | 0.0% | |
| Advertising and promotion | $160 | - | $160 | - | 0.0% | |
| Total | $5,107,302 | 100% |
2016 · Form 990 · $4,616,998 spent · pay $3,372,971 · grants $0 · events $28,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,015,445 | - | $2,015,445 | - | 43.7% | |
| Other salaries and wages | $1,037,610 | - | $1,037,610 | - | 22.5% | |
| Information technology | $647,037 | - | $647,037 | - | 14.0% | |
| Office expenses | $193,006 | - | $193,006 | - | 4.2% | |
| Depreciation and depletion | $184,574 | - | $184,574 | - | 4.0% | |
| Other employee benefits | $134,100 | - | $134,100 | - | 2.9% | |
| Payroll taxes | $128,480 | - | $128,480 | - | 2.8% | |
| Occupancy | $64,848 | - | $64,848 | - | 1.4% | |
| Pension plan contributions | $57,336 | - | $57,336 | - | 1.2% | |
| Travel | $38,488 | - | $38,488 | - | 0.8% | |
| Fees: accounting | $29,364 | - | $29,364 | - | 0.6% | |
| Conferences, conventions and meetings | $28,691 | - | $28,691 | - | 0.6% | |
| Insurance | $14,693 | - | $14,693 | - | 0.3% | |
| Fees: legal | $10,998 | - | $10,998 | - | 0.2% | |
| Other (as described) | EDUCATION & SEMINARS | $10,475 | - | $10,475 | - | 0.2% |
| Other (as described) | PUBLIC RELATIONS | $8,290 | - | $8,290 | - | 0.2% |
| Other (as described) | DUES, LICENSES, & SUBSCRI | $6,690 | - | $6,690 | - | 0.1% |
| Fees: other services | $5,843 | - | $5,843 | - | 0.1% | |
| Advertising and promotion | $450 | - | $450 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $335 | - | $335 | - | 0.0% |
| All other expenses | $245 | - | $245 | - | 0.0% | |
| Total | $4,616,998 | 100% |
2015 · Form 990 · $4,324,415 spent · pay $2,899,001 · grants $0 · events $40,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,530,099 | - | $1,530,099 | - | 35.4% | |
| Other salaries and wages | $1,012,237 | - | $1,012,237 | - | 23.4% | |
| Information technology | $734,156 | - | $734,156 | - | 17.0% | |
| Office expenses | $196,838 | - | $196,838 | - | 4.6% | |
| Depreciation and depletion | $181,476 | - | $181,476 | - | 4.2% | |
| Other employee benefits | $177,207 | - | $177,207 | - | 4.1% | |
| Payroll taxes | $122,538 | - | $122,538 | - | 2.8% | |
| Fees: accounting | $72,506 | - | $72,506 | - | 1.7% | |
| Occupancy | $72,263 | - | $72,263 | - | 1.7% | |
| Pension plan contributions | $56,920 | - | $56,920 | - | 1.3% | |
| Travel | $44,152 | - | $44,152 | - | 1.0% | |
| Conferences, conventions and meetings | $40,015 | - | $40,015 | - | 0.9% | |
| Fees: legal | $33,486 | - | $33,486 | - | 0.8% | |
| Insurance | $17,542 | - | $17,542 | - | 0.4% | |
| Other (as described) | EDUCATION & SEMINARS | $14,459 | - | $14,459 | - | 0.3% |
| Other (as described) | PUBLIC RELATIONS | $7,376 | - | $7,376 | - | 0.2% |
| Other (as described) | DUES, LICENSES, & SUBSCRI | $4,817 | - | $4,817 | - | 0.1% |
| Fees: other services | $4,465 | - | $4,465 | - | 0.1% | |
| Advertising and promotion | $1,407 | - | $1,407 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $327 | - | $327 | - | 0.0% |
| All other expenses | $129 | - | $129 | - | 0.0% | |
| Total | $4,324,415 | 100% |
2014 · Form 990 · $4,155,313 spent · pay $2,826,564 · grants $0 · events $35,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,609,035 | - | $1,609,035 | - | 38.7% | |
| Other salaries and wages | $953,793 | - | $953,793 | - | 23.0% | |
| Information technology | $681,598 | - | $681,598 | - | 16.4% | |
| Office expenses | $196,445 | - | $196,445 | - | 4.7% | |
| Depreciation and depletion | $182,415 | - | $182,415 | - | 4.4% | |
| Payroll taxes | $131,057 | - | $131,057 | - | 3.2% | |
| Other employee benefits | $87,627 | - | $87,627 | - | 2.1% | |
| Occupancy | $86,291 | - | $86,291 | - | 2.1% | |
| Pension plan contributions | $45,052 | - | $45,052 | - | 1.1% | |
| Travel | $38,902 | - | $38,902 | - | 0.9% | |
| Fees: accounting | $35,130 | - | $35,130 | - | 0.8% | |
| Conferences, conventions and meetings | $35,121 | - | $35,121 | - | 0.8% | |
| Fees: legal | $21,733 | - | $21,733 | - | 0.5% | |
| Other (as described) | EDUCATION & SEMINARS | $11,217 | - | $11,217 | - | 0.3% |
| Insurance | $10,770 | - | $10,770 | - | 0.3% | |
| Other (as described) | PUBLIC RELATIONS | $9,205 | - | $9,205 | - | 0.2% |
| Fees: other services | $7,857 | - | $7,857 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $7,530 | - | $7,530 | - | 0.2% |
| Other (as described) | DUES, LICENSES, & SUBSCRI | $3,431 | - | $3,431 | - | 0.1% |
| Advertising and promotion | $1,104 | - | $1,104 | - | 0.0% | |
| Total | $4,155,313 | 100% |
2013 · Form 990 · $4,118,761 spent · pay $3,235,931 · grants $0 · events $42,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,494,193 | - | $1,494,193 | - | 36.3% | |
| Other salaries and wages | $1,384,197 | - | $1,384,197 | - | 33.6% | |
| Other employee benefits | $167,025 | - | $167,025 | - | 4.1% | |
| Office expenses | $164,507 | - | $164,507 | - | 4.0% | |
| Payroll taxes | $148,611 | - | $148,611 | - | 3.6% | |
| Depreciation and depletion | $146,851 | - | $146,851 | - | 3.6% | |
| Information technology | $133,280 | - | $133,280 | - | 3.2% | |
| Fees: other services | $101,392 | - | $101,392 | - | 2.5% | |
| Other (as described) | COMPLIANCE EXPENSE | $80,930 | - | $80,930 | - | 2.0% |
| Occupancy | $79,877 | - | $79,877 | - | 1.9% | |
| Conferences, conventions and meetings | $42,323 | - | $42,323 | - | 1.0% | |
| Travel | $42,031 | - | $42,031 | - | 1.0% | |
| Pension plan contributions | $41,905 | - | $41,905 | - | 1.0% | |
| Fees: accounting | $27,473 | - | $27,473 | - | 0.7% | |
| Fees: legal | $19,541 | - | $19,541 | - | 0.5% | |
| Other (as described) | EDUCATION & SEMINARS | $12,555 | - | $12,555 | - | 0.3% |
| Other (as described) | PUBLIC RELATIONS | $10,269 | - | $10,269 | - | 0.2% |
| Other (as described) | DUES, LICENSES, & SUBSC | $8,372 | - | $8,372 | - | 0.2% |
| Insurance | $6,986 | - | $6,986 | - | 0.2% | |
| All other expenses | $5,706 | - | $5,706 | - | 0.1% | |
| Advertising and promotion | $737 | - | $737 | - | 0.0% | |
| Total | $4,118,761 | 100% |
2012 · Form 990 · $3,874,633 spent · pay $3,157,809 · grants $0 · events $53,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,512,174 | - | $1,512,174 | - | 39.0% | |
| Other salaries and wages | $1,264,742 | - | $1,264,742 | - | 32.6% | |
| Other employee benefits | $167,406 | - | $167,406 | - | 4.3% | |
| Office expenses | $167,287 | - | $167,287 | - | 4.3% | |
| Depreciation and depletion | $153,878 | - | $153,878 | - | 4.0% | |
| Payroll taxes | $144,036 | - | $144,036 | - | 3.7% | |
| Information technology | $110,968 | - | $110,968 | - | 2.9% | |
| Occupancy | $76,999 | - | $76,999 | - | 2.0% | |
| Pension plan contributions | $69,451 | - | $69,451 | - | 1.8% | |
| Conferences, conventions and meetings | $53,235 | - | $53,235 | - | 1.4% | |
| Travel | $44,240 | - | $44,240 | - | 1.1% | |
| Other (as described) | PUBLIC RELATIONS | $26,523 | - | $26,523 | - | 0.7% |
| Other (as described) | EDUCATION & SEMINARS | $25,698 | - | $25,698 | - | 0.7% |
| Fees: accounting | $23,140 | - | $23,140 | - | 0.6% | |
| Fees: legal | $13,531 | - | $13,531 | - | 0.3% | |
| Other (as described) | DUES, LICENSES, & SUBSC | $9,248 | - | $9,248 | - | 0.2% |
| Insurance | $5,051 | - | $5,051 | - | 0.1% | |
| All other expenses | $3,835 | - | $3,835 | - | 0.1% | |
| Other (as described) | CLIENT CARE | $3,191 | - | $3,191 | - | 0.1% |
| Total | $3,874,633 | 100% |
2011 · Form 990 · $3,874,371 spent · pay $3,200,830 · grants $0 · events $23,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,642,338 | - | $1,642,338 | - | 42.4% | |
| Other salaries and wages | $1,234,673 | - | $1,234,673 | - | 31.9% | |
| Depreciation and depletion | $186,185 | - | $186,185 | - | 4.8% | |
| Other employee benefits | $147,572 | - | $147,572 | - | 3.8% | |
| Office expenses | $142,011 | - | $142,011 | - | 3.7% | |
| Payroll taxes | $141,127 | - | $141,127 | - | 3.6% | |
| Information technology | $112,706 | - | $112,706 | - | 2.9% | |
| Occupancy | $85,605 | - | $85,605 | - | 2.2% | |
| Pension plan contributions | $35,120 | - | $35,120 | - | 0.9% | |
| Travel | $34,457 | - | $34,457 | - | 0.9% | |
| Conferences, conventions and meetings | $23,866 | - | $23,866 | - | 0.6% | |
| Fees: accounting | $22,808 | - | $22,808 | - | 0.6% | |
| Other (as described) | EDUCATION & SEMINARS | $19,117 | - | $19,117 | - | 0.5% |
| Other (as described) | PUBLIC RELATIONS | $16,604 | - | $16,604 | - | 0.4% |
| Fees: legal | $11,300 | - | $11,300 | - | 0.3% | |
| Other (as described) | DUES, LICENSES, & SUBSC | $8,705 | - | $8,705 | - | 0.2% |
| All other expenses | $3,863 | - | $3,863 | - | 0.1% | |
| Insurance | $3,409 | - | $3,409 | - | 0.1% | |
| Other (as described) | CLIENT CARE | $2,905 | - | $2,905 | - | 0.1% |
| Total | $3,874,371 | 100% |
2010 · Form 990 · $3,574,575 spent · pay $2,893,622 · grants $0 · events $21,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,436,962 | - | $1,436,962 | - | 40.2% | |
| Other salaries and wages | $1,175,433 | - | $1,175,433 | - | 32.9% | |
| Depreciation and depletion | $183,648 | - | $183,648 | - | 5.1% | |
| Office expenses | $144,818 | - | $144,818 | - | 4.1% | |
| Information technology | $140,920 | - | $140,920 | - | 3.9% | |
| Other employee benefits | $140,204 | - | $140,204 | - | 3.9% | |
| Payroll taxes | $130,864 | - | $130,864 | - | 3.7% | |
| Occupancy | $74,106 | - | $74,106 | - | 2.1% | |
| Travel | $31,649 | - | $31,649 | - | 0.9% | |
| Fees: accounting | $24,020 | - | $24,020 | - | 0.7% | |
| Conferences, conventions and meetings | $21,017 | - | $21,017 | - | 0.6% | |
| Other (as described) | EDUCATION & SEMINARS | $20,222 | - | $20,222 | - | 0.6% |
| Other (as described) | PUBLIC RELATIONS | $16,443 | - | $16,443 | - | 0.5% |
| Pension plan contributions | $10,159 | - | $10,159 | - | 0.3% | |
| Other (as described) | DUES, LICENSES, & SUBSC | $6,691 | - | $6,691 | - | 0.2% |
| Fees: legal | $6,169 | - | $6,169 | - | 0.2% | |
| Other (as described) | CLIENT CARE | $5,181 | - | $5,181 | - | 0.1% |
| Insurance | $3,384 | - | $3,384 | - | 0.1% | |
| All other expenses | $1,385 | - | $1,385 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $1,300 | - | $1,300 | - | 0.0% |
| Total | $3,574,575 | 100% |