COMPASS INC
Cite this
Plain text COMPASS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/522112412. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMPASS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/522112412
MLA “COMPASS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/522112412. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $49.8M · expenses $42.8M · assets $50.3M
- EIN
- 52-2112412
- Address
- 12400 KILN CT STE A, BELTSVILLE, MD 20705-1317
- Website
- WWW.COMPASSMARYLAND.ORG
- NTEE code
- P82
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Rick Callahan | EXECUTIVE DIRECTOR | 2017-2024 | $240,137 | $1,396,873 | 1 |
| Sue Cooper | CHIEF FINANCIAL OFFICER | 2016-2024 | $195,903 | $1,188,553 | 1 |
| Jenoyce Lester | DIRECTOR OF NURSING | 2018-2024 | $160,766 | $742,428 | 1 |
| Joan Whitney | HR DIRECTOR | 2020-2024 | $166,869 | $659,911 | 1 |
| Isatu Jalloh | NURSE | 2024 | $136,386 | $136,386 | 1 |
| Jessica Abrams | DIRECTOR OF RESIDENTIAL | 2024 | $132,681 | $132,681 | 1 |
| Aina Horton | DIRECTOR OF RESIDENTIAL | 2024 | $129,031 | $129,031 | 1 |
| Claudia Oliveto | CONTROLLER | 2024 | $127,856 | $127,856 | 1 |
| Martins Aziengbe | NURSE | 2024 | $127,174 | $127,174 | 1 |
| Andrea Kolp (former) | FORMER EXECUTIVE DIRECTOR | 2010-2017 | $87,703 | $1,100,274 | 1 |
| Marie Jansen (former) | CHIEF FINANCIAL OFFICER | 2011-2015 | $114,345 | $542,167 | 1 |
| Stanley Imoekow (former) | DAY SHIFT RESIDENTIAL COUNSELOR | 2023 | $151,872 | $151,872 | 1 |
| Damian Okonkwo (former) | AWAKE OVERNIGHT RESIDENTIAL | 2023 | $127,643 | $127,643 | 1 |
| Makayla Bourguignon (former) | DAY SHIFT RESIDENTIAL COUNSELOR | 2023 | $114,620 | $114,620 | 1 |
| Marie L Neff (former) | DIRECTOR OF FINANCE | 2010 | $93,005 | $93,005 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Kerby Baden Cpa | PRESIDENT/TREASURER | 2010-2024 | 2 | $0 reported | 1 |
| Michael Greenberg | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Brandon Lilly | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Lawrence Coppel | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| David Cernikovsky | VICE PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Isaac Merritt | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jason Nichols | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jamie Doyle Phd | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Melissa Cunningham | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Kenneth Haber Esq (former) | PRESIDENT | 2010-2023 | 2 | $0 reported | 1 |
| Stephanie Terry (former) | VICE PRESIDENT | 2010-2023 | 2 | $0 reported | 1 |
| Joseph Larman (former) | SECRETARY | 2010-2023 | 2 | $0 reported | 1 |
| Holly Edwards (former) | DIRECTOR | 2012-2019 | 2 | $0 reported | 1 |
| Anthony Lawson (former) | DIRECTOR | 2014-2018 | 2 | $0 reported | 1 |
| Joey Larman (former) | SECRETARY | 2013-2015 | 2 | $0 reported | 1 |
| Edwon D Brown (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Joseph Arrington (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 9 paid, $1.4M · 581 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK CALLAHAN | EXECUTIVE DIRECTOR | 50 | $223,681 | $0 | $16,456 | $240,137 | 1 |
| SUE COOPER | CHIEF FINANCIAL OFFICER | 50 | $180,682 | $0 | $15,221 | $195,903 | 1 |
| JOAN WHITNEY | HR DIRECTOR | 40 | $155,350 | $0 | $11,519 | $166,869 | 1 |
| JENOYCE LESTER | DIRECTOR OF NURSING | 40 | $154,085 | $0 | $6,681 | $160,766 | 1 |
| ISATU JALLOH | NURSE | 40 | $126,771 | $0 | $9,615 | $136,386 | 1 |
| JESSICA ABRAMS | DIRECTOR OF RESIDENTIAL | 40 | $122,390 | $0 | $10,291 | $132,681 | 1 |
| AINA HORTON | DIRECTOR OF RESIDENTIAL | 40 | $123,576 | $0 | $5,455 | $129,031 | 1 |
| CLAUDIA OLIVETO | CONTROLLER | 40 | $122,587 | $0 | $5,269 | $127,856 | 1 |
| MARTINS AZIENGBE | NURSE | 40 | $120,433 | $0 | $6,741 | $127,174 | 1 |
| KERBY BADEN CPA | PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CERNIKOVSKY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE COPPEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC MERRITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON NICHOLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DOYLE PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CUNNINGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 7 paid, $1.0M · 535 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK CALLAHAN | EXECUTIVE DIRECTOR | 50 | $207,205 | $0 | $8,278 | $215,483 | 1 |
| SUE COOPER | CHIEF FINANCIAL OFFICER | 50 | $156,907 | $0 | $8,531 | $165,438 | 1 |
| STANLEY IMOEKOW | DAY SHIFT RESIDENTIAL COUNSELOR | 55 | $141,297 | $0 | $10,575 | $151,872 | 1 |
| JOAN WHITNEY | HR DIRECTOR | 40 | $132,311 | $0 | $4,781 | $137,092 | 1 |
| JENOYCE LESTER | DIRECTOR OF NURSING | 40 | $131,177 | $0 | $3,933 | $135,110 | 1 |
| DAMIAN OKONKWO | AWAKE OVERNIGHT RESIDENTIAL | 55 | $126,378 | $0 | $1,265 | $127,643 | 1 |
| MAKAYLA BOURGUIGNON | DAY SHIFT RESIDENTIAL COUNSELOR | 50 | $114,620 | $0 | $0 | $114,620 | 1 |
| KENNETH HABER ESQ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE COPPEL | VICE SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CERNIKOVSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 4 paid, $603K · 502 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK CALLAHAN | EXECUTIVE DIRECTOR | 50 | $195,311 | $0 | $15,154 | $210,465 | 1 |
| SUE COOPER | CHIEF FINANCIAL OFFICER | 50 | $137,773 | $0 | $8,404 | $146,177 | 1 |
| JOAN WHITNEY | HR DIRECTOR | 40 | $116,627 | $0 | $7,323 | $123,950 | 1 |
| JENOYCE LESTER | DIRECTOR OF NURSING | 40 | $118,949 | $0 | $3,566 | $122,515 | 1 |
| KENNETH HABER ESQ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE COPPEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CERNIKOVSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 4 paid, $557K · 497 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK CALLAHAN | EXECUTIVE DIRECTOR | 50 | $183,160 | $0 | $15,472 | $198,632 | 1 |
| SUE COOPER | CHIEF FINANCIAL OFFICER | 50 | $114,805 | $0 | $8,891 | $123,696 | 1 |
| JOAN WHITNEY | HR DIRECTOR | 40 | $111,414 | $0 | $8,597 | $120,011 | 1 |
| JENOYCE LESTER | DIRECTOR OF NURSING | 40 | $110,627 | $0 | $4,138 | $114,765 | 1 |
| KENNETH HABER ESQ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE COPPEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CERNIKOVSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 3 paid, $410K · 497 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK CALLAHAN | EXECUTIVE DIRECTOR | 50 | $163,443 | $0 | $12,718 | $176,161 | 1 |
| SUE COOPER | CHIEF FINANCIAL OFFICER | 50 | $111,860 | $0 | $9,831 | $121,691 | 1 |
| JOAN WHITNEY | HR DIRECTOR | 40 | $103,062 | $0 | $8,927 | $111,989 | 1 |
| KENNETH HABER ESQ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE COPPEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CERNIKOVSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $375K · 557 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK CALLAHAN | EXECUTIVE DIRECTOR | 50 | $146,467 | $0 | $5,975 | $152,442 | 1 |
| SUE COOPER | CHIEF FINANCIAL OFFICER | 50 | $109,741 | $0 | $7,490 | $117,231 | 1 |
| JENOYCE LESTER | DIRECTOR OF NURSING | 40 | $101,196 | $0 | $3,689 | $104,885 | 1 |
| KENNETH HABER ESQ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $377K · 569 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK CALLAHAN | EXECUTIVE DIRECTOR | 50 | $149,123 | $0 | $7,893 | $157,016 | 1 |
| SUE COOPER | CHIEF FINANCIAL OFFICER | 50 | $108,670 | $0 | $6,970 | $115,640 | 1 |
| JENOYCE LESTER | DIRECTOR OF NURSING | 40 | $100,742 | $0 | $3,645 | $104,387 | 1 |
| KENNETH HABER ESQ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 3 paid, $242K · 591 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE COOPER | CHIEF FINANCIAL OFFICER | 50 | $101,013 | $0 | $6,881 | $107,894 | 1 |
| ANDREA KOLP | FORMER EXECUTIVE DIRECTOR | 50 | $82,406 | $0 | $5,297 | $87,703 | 1 |
| RICK CALLAHAN | EXECUTIVE DIRECTOR | 50 | $46,131 | $0 | $406 | $46,537 | 1 |
| KENNETH HABER ESQ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $250K · 627 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA KOLP | EXECUTIVE DIRECTOR | 50 | $149,383 | $0 | $5,803 | $155,186 | 1 |
| Sue Cooper | CHIEF FINANCIAL OFFICER | 50 | $90,792 | $0 | $4,091 | $94,883 | 1 |
| KENNETH HABER ESQ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Edwards | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $263K · 598 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA KOLP | EXECUTIVE DIRECTOR | 50 | $143,805 | $0 | $5,070 | $148,875 | 1 |
| MARIE JANSEN | CHIEF FINANCIAL OFFICER | 50 | $110,348 | $0 | $3,997 | $114,345 | 1 |
| KENNETH HABER ESQ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEY LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $261K · 545 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA KOLP | EXECUTIVE DIRECTOR | 50 | $143,331 | $0 | $4,644 | $147,975 | 1 |
| MARIE L JANSEN | CHIEF FINANCIAL OFFICER | 50 | $108,193 | $0 | $4,872 | $113,065 | 1 |
| KENNETH HABER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEY LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY A EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWON D BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $269K · 558 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA KOLP | EXECUTIVE DIRECTOR | 50 | $150,902 | $0 | $4,137 | $155,039 | 1 |
| MARIE L JANSEN | CHIEF FINANCIAL OFFICER | 50 | $107,558 | $0 | $6,813 | $114,371 | 1 |
| KENNETH HABER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEY LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ARRINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY A EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWON D BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $249K · 529 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA KOLP | EXECUTIVE DIRECTOR | 50 | $144,664 | $0 | $552 | $145,216 | 1 |
| MARIE L JANSEN | CHIEF FINANCIAL OFFICER | 45 | $95,531 | $0 | $8,298 | $103,829 | 1 |
| KENNETH HABER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ARRINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY A EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $231K · 469 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA KOLP | EXECUTIVE DIRECTOR | 50 | $134,363 | $0 | $556 | $134,919 | 1 |
| MARIE L JANSEN | CHIEF FINANCIAL OFFICER | 40 | $90,616 | $0 | $5,941 | $96,557 | 1 |
| KENNETH HABER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ARRINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 2 paid, $218K · 411 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA KOLP | EXECUTIVE DIRECTOR | 40 | $124,809 | $0 | $552 | $125,361 | 1 |
| MARIE L NEFF | DIRECTOR OF FINANCE | 40 | $88,048 | $0 | $4,957 | $93,005 | 1 |
| KENNETH HABER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TERRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LARMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KERBY BADEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ARRINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $692K
| Name | Location | Service | Paid |
|---|---|---|---|
| LECOMPTE CUSTOM CONSTRUCTION | GRASONVILLE, MD | BUILDING CONTRACTOR SERVICES | $563,634 |
| CRW ONE GROUP LLC | NEW MARKET, MD | OUTSOURCED COMPUTER SUPPORTS | $128,510 |
2023 · 3 contractors · $665K
| Name | Location | Service | Paid |
|---|---|---|---|
| LECOMPTE CUSTOM CONSTRUCTION | GRASONVILLE, MD | BUILDING CONTRACTOR SERVICES | $321,505 |
| RUFF ROOFERS INC | BALTIMORE, MD | ROOFERS CONTRACTED SERVICES | $193,330 |
| CRW ONE GROUP LLC | NEW MARKET, MD | OUTSOURCED COMPUTER SUPPORTS | $150,076 |
2022 · 2 contractors · $603K
| Name | Location | Service | Paid |
|---|---|---|---|
| LECOMPTE CUSTOM CONSTRUCTION | GRASONVILLE, MD | BUILDING CONTRACTOR SERVICES | $474,795 |
| CRW ONE GROUP LLC | NEW MARKET, MD | OUTSOURCED COMPUTER SUPPORTS | $128,353 |
2021 · 2 contractors · $596K
| Name | Location | Service | Paid |
|---|---|---|---|
| LECOMPTE CUSTOM CONSTRUCTION | GRASONVILLE, MD | BUILDING CONTRACTOR SERVICES | $404,375 |
| HOMEWORKS | MONTGOMERY VILLAGE, MD | BUILDING CONTRACTOR SERVICES | $191,708 |
2020 · 3 contractors · $440K
| Name | Location | Service | Paid |
|---|---|---|---|
| LECOMPTE CUSTOM CONSTRUCTION | GRASONVILLE, MD | HOME BUILDERS AND RENOVATIONS | $176,568 |
| HOMEWORKS | MONTGOMERY VILLAGE, MD | RENOVATIONS | $137,320 |
| CRW ONE GROUP LLC | NEW MARKET, MD | INFORMATION TECHNOLOGY SERVICES | $126,598 |
2019 · 2 contractors · $448K
| Name | Location | Service | Paid |
|---|---|---|---|
| LECOMPTE CUSTOM CONSTRUCTION | PASADENA, MD | HOME BUILDERS AND RENOVATIONS | $249,832 |
| HOMEWORKS | SILVER SPRING, MD | RENOVATIONS | $198,666 |
2018 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| LECOMPTE CUSTOM CONSTRUCTION | PASADENA, MD | HOME BUILDERS AND RENOVATIONS | $152,733 |
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 | ||||||||
| $49,760,978 | $42,807,753 | $50,349,151 | $35,046,986 | $221,739 | $48,540,872 | $802,245 | 581 | 9 |
| 2023 · Form 990 | ||||||||
| $46,964,878 | $36,284,289 | $43,349,960 | $27,960,815 | $353,653 | $45,532,211 | $404,783 | 535 | 0 |
| 2022 · Form 990 | ||||||||
| $29,805,405 | $26,411,988 | $35,582,776 | $17,108,306 | $108,480 | $29,125,331 | $385,141 | 502 | 0 |
| 2021 · Form 990 | ||||||||
| $27,736,040 | $22,659,198 | $25,197,115 | $13,714,889 | $2,921,523 | $24,526,887 | $322,328 | 497 | 8 |
| 2020 · Form 990 | ||||||||
| $23,008,717 | $20,655,711 | $22,829,614 | $8,638,047 | $476,476 | $22,284,245 | $297,851 | 497 | 10 |
| 2019 · Form 990 | ||||||||
| $20,702,488 | $19,483,179 | $19,612,704 | $6,285,041 | $80,377 | $20,277,518 | $269,673 | 557 | 25 |
| 2018 · Form 990 | ||||||||
| $18,702,288 | $17,985,467 | $15,216,410 | $5,065,732 | $96,015 | $18,453,670 | $272,656 | 569 | 25 |
| 2017 · Form 990 | ||||||||
| $17,979,267 | $17,414,726 | $14,582,692 | $4,348,911 | $88,502 | $17,811,587 | $242,134 | 591 | 25 |
| 2016 · Form 990 | ||||||||
| $17,810,994 | $17,577,741 | $14,251,072 | $3,784,370 | $114,038 | $17,587,889 | $250,069 | 627 | 25 |
| 2015 · Form 990 | ||||||||
| $16,522,586 | $16,276,165 | $13,897,779 | $3,551,117 | $63,039 | $16,458,046 | $263,220 | 598 | 25 |
| 2014 · Form 990 | ||||||||
| $15,889,408 | $15,539,336 | $13,890,788 | $3,304,696 | $102,960 | $15,777,270 | $261,040 | 545 | 22 |
| 2013 · Form 990 | ||||||||
| $15,717,445 | $14,795,455 | $13,240,483 | $2,954,624 | $271,440 | $15,413,058 | $269,410 | 558 | 12 |
| 2012 · Form 990 | ||||||||
| $15,236,672 | $14,348,184 | $11,665,427 | $2,032,634 | $5,141 | $15,167,771 | $249,045 | 529 | 8 |
| 2011 · Form 990 | ||||||||
| $14,509,362 | $12,727,069 | $11,096,267 | $1,144,146 | $152,439 | $14,342,075 | $231,476 | 469 | 6 |
| 2010 · Form 990 | ||||||||
| $12,003,189 | $10,029,092 | $12,932,121 | -$638,147 | $200 | $11,980,953 | $218,366 | 411 | 10 |
Funders of this organization
6 grantors reported grants to this organization, $1,146,271 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 | $675,070 | 2021 | $131,855 | show |
| PRINCE GEORGES PROVIDER COUNCIL INC | Public charity | Exact | 2022-2024 | 3 | $439,364 | 2024 | $156,946 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $25,697 | 2024 | $5,633 | show |
| SILBERSTEIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMPASS INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| THE NANCY BRINKER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COMPASS INC” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMPASS INC” | 2020-2023 | 4 | $140 | 2023 | $20 | show |
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|---|---|---|---|---|---|---|---|
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| HIT INC | ND | P82 | $50,818,942 | $49,257,248 | Chief Executive Officer | $281,357 | Same NTEE code P82, revenue within 2x |
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| PARC INC | FL | P82 | $29,218,623 | $24,132,726 | PRESIDENT & CEO | $215,473 | Same NTEE code P82, revenue within 2x |
| NYSARC INC | NY | P82 | $45,413,216 | $43,898,213 | CHIEF EXECUTIVE OFFICER | $287,562 | Same NTEE code P82, revenue within 2x |
| ADVOCATES INC | NY | P82 | $38,971,823 | $38,789,587 | EXECUTIVE DIRECTOR | $232,415 | Same NTEE code P82, revenue within 2x, similar mission |
| JAY NOLAN COMMUNITY SERVICES INC | CA | P82 | $44,114,215 | $34,084,421 | CHIEF EXECUTIVE OFFICER | $300,400 | Same NTEE code P82, revenue within 2x, similar mission |
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| DELTA COMMUNITY SUPPORTS INC | PA | P82 | $31,502,022 | $30,147,937 | CHIEF FINANCIAL OFFICER | $187,825 | Same NTEE code P82, revenue within 2x |
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| LIFE CONCEPTS INC | FL | P82 | $36,460,713 | $39,000,247 | CHIEF EXECUTIVE OFFICER | $373,686 | Same NTEE code P82, revenue within 2x |
| CAPE ABILITIES INC | MA | P82 | $25,798,917 | $25,672,932 | DIRECT SUPPORT PROFESSIONAL | $208,987 | Same NTEE code P82, revenue within 2x |
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| MILESTONE INC | IL | P82 | $41,912,575 | $40,278,301 | PRESIDENT AND CEO | $207,268 | Same NTEE code P82, revenue within 2x |
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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 · $42,807,753 spent · pay $37,034,935 · grants $0 · events $66,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,679,934 | $27,208,703 | $3,469,536 | $1,695 | 71.7% | |
| Payroll taxes | $3,090,213 | $2,636,324 | $451,246 | $2,643 | 7.2% | |
| Other employee benefits | $1,791,310 | $1,625,924 | $165,386 | - | 4.2% | |
| Occupancy | $881,713 | $791,011 | $90,702 | - | 2.1% | |
| Fees: other services | $803,956 | $683,851 | $120,105 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $802,245 | $303,763 | $468,386 | $30,096 | 1.9% | |
| Pension plan contributions | $671,233 | $619,950 | $51,283 | - | 1.6% | |
| Depreciation and depletion | $664,075 | $526,146 | $137,929 | - | 1.6% | |
| Other (as described) | BAD DEBT | $621,764 | $621,764 | - | - | 1.5% |
| Office expenses | $544,364 | $468,680 | $75,684 | - | 1.3% | |
| Other (as described) | FOOD | $526,921 | $526,921 | - | - | 1.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $452,175 | $438,453 | $13,722 | - | 1.1% |
| Insurance | $351,644 | $311,880 | $39,764 | - | 0.8% | |
| All other expenses | $351,432 | $341,234 | $10,198 | - | 0.8% | |
| Other (as described) | VEHICLE EXPENSES | $245,179 | $234,576 | $10,603 | - | 0.6% |
| Interest | $178,961 | $178,961 | - | - | 0.4% | |
| Fees: accounting | $60,510 | $54,459 | $6,051 | - | 0.1% | |
| Conferences, conventions and meetings | $43,589 | $29,277 | $14,312 | - | 0.1% | |
| Fees: legal | $38,668 | - | $38,668 | - | 0.1% | |
| Fees: investment management | $7,867 | - | $7,867 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,586 | $22,586 | reported apart | |||
| Total | $42,807,753 | 100% |
2023 · Form 990 · $36,284,289 spent · pay $30,882,573 · grants $0 · events $85,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,220,335 | $22,843,085 | $3,356,223 | $21,027 | 72.3% | |
| Payroll taxes | $2,659,377 | $2,266,914 | $389,386 | $3,077 | 7.3% | |
| Other employee benefits | $1,243,637 | $1,119,117 | $123,542 | $978 | 3.4% | |
| Occupancy | $891,535 | $808,690 | $82,845 | - | 2.5% | |
| Fees: other services | $801,130 | $698,470 | $102,660 | - | 2.2% | |
| Depreciation and depletion | $632,902 | $531,374 | $101,528 | - | 1.7% | |
| Other (as described) | FOOD | $517,603 | $517,603 | - | - | 1.4% |
| Other (as described) | BAD DEBT | $504,085 | $504,085 | - | - | 1.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $486,379 | $466,347 | $20,032 | - | 1.3% |
| Office expenses | $411,655 | $335,863 | $75,792 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $404,783 | $126,792 | $258,023 | $19,968 | 1.1% | |
| Pension plan contributions | $354,441 | $323,741 | $30,557 | $143 | 1.0% | |
| All other expenses | $301,598 | $275,969 | $20,187 | $5,442 | 0.8% | |
| Insurance | $297,199 | $281,210 | $15,989 | - | 0.8% | |
| Other (as described) | VEHICLE EXPENSES | $223,192 | $213,195 | $9,997 | - | 0.6% |
| Interest | $180,096 | $169,074 | $11,022 | - | 0.5% | |
| Fees: accounting | $68,636 | $61,772 | $6,864 | - | 0.2% | |
| Conferences, conventions and meetings | $41,572 | $27,256 | $14,316 | - | 0.1% | |
| Fees: legal | $25,934 | - | $25,934 | - | 0.1% | |
| Advertising and promotion | $10,475 | $6,585 | $3,890 | - | 0.0% | |
| Fees: investment management | $7,725 | - | $7,725 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,703 | $44,034 | reported apart | |||
| Total | $36,284,289 | 100% |
2022 · Form 990 · $26,411,988 spent · pay $22,246,602 · grants $0 · events $35,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,838,313 | $16,393,598 | $2,444,715 | - | 71.3% | |
| Payroll taxes | $1,843,539 | $1,579,492 | $264,047 | - | 7.0% | |
| Other employee benefits | $905,952 | $847,417 | $58,535 | - | 3.4% | |
| Occupancy | $794,104 | $724,930 | $69,174 | - | 3.0% | |
| Fees: other services | $732,663 | $654,580 | $78,083 | - | 2.8% | |
| Depreciation and depletion | $568,306 | $486,473 | $81,833 | - | 2.2% | |
| Other (as described) | FOOD | $472,467 | $472,467 | $0 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $385,141 | $121,328 | $263,813 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $349,120 | $338,737 | $10,383 | - | 1.3% |
| Pension plan contributions | $273,657 | $260,461 | $13,196 | - | 1.0% | |
| Insurance | $269,675 | $264,630 | $5,045 | - | 1.0% | |
| Interest | $206,676 | $194,022 | $12,654 | - | 0.8% | |
| Other (as described) | VEHICLE EXPENSES | $198,568 | $189,266 | $9,302 | - | 0.8% |
| All other expenses | $183,625 | $160,559 | $23,066 | - | 0.7% | |
| Office expenses | $158,539 | $107,539 | $51,000 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES AND ME | $120,589 | $120,380 | $209 | - | 0.5% |
| Fees: accounting | $52,075 | - | $52,075 | - | 0.2% | |
| Conferences, conventions and meetings | $35,626 | $25,210 | $10,416 | - | 0.1% | |
| Advertising and promotion | $18,521 | $13,402 | $5,119 | - | 0.1% | |
| Fees: legal | $4,832 | $3,464 | $1,368 | - | 0.0% | |
| Total | $26,411,988 | 100% |
2021 · Form 990 · $22,659,198 spent · pay $18,726,063 · grants $0 · events $21,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,777,471 | $13,915,523 | $1,861,948 | - | 69.6% | |
| Payroll taxes | $1,603,881 | $1,331,915 | $271,966 | - | 7.1% | |
| Occupancy | $822,939 | $742,305 | $80,634 | - | 3.6% | |
| Other employee benefits | $788,140 | $684,670 | $103,470 | - | 3.5% | |
| Depreciation and depletion | $611,126 | $587,802 | $23,324 | - | 2.7% | |
| Other (as described) | FOOD | $470,160 | $470,160 | $0 | - | 2.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $442,731 | $420,436 | $22,295 | - | 2.0% |
| Fees: other services | $413,575 | $352,286 | $61,289 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $322,328 | $104,192 | $218,136 | - | 1.4% | |
| Insurance | $266,257 | $219,441 | $46,816 | - | 1.2% | |
| Pension plan contributions | $234,243 | $209,075 | $25,168 | - | 1.0% | |
| Interest | $217,622 | $211,306 | $6,316 | - | 1.0% | |
| All other expenses | $181,415 | $119,662 | $61,753 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES AND ME | $167,637 | $165,521 | $2,116 | - | 0.7% |
| Other (as described) | VEHICLE EXPENSES | $128,971 | $120,195 | $8,776 | - | 0.6% |
| Office expenses | $124,287 | $88,420 | $35,867 | - | 0.5% | |
| Fees: accounting | $58,940 | - | $58,940 | - | 0.3% | |
| Conferences, conventions and meetings | $21,255 | $9,501 | $11,754 | - | 0.1% | |
| Fees: legal | $6,220 | $4,459 | $1,761 | - | 0.0% | |
| Total | $22,659,198 | 100% |
2020 · Form 990 · $20,655,711 spent · pay $17,165,895 · grants $0 · events $12,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,507,178 | $13,276,282 | $1,230,896 | - | 70.2% | |
| Payroll taxes | $1,457,196 | $1,302,244 | $154,952 | - | 7.1% | |
| Occupancy | $797,051 | $781,897 | $15,154 | - | 3.9% | |
| Other employee benefits | $689,903 | $587,456 | $102,447 | - | 3.3% | |
| Depreciation and depletion | $467,639 | $450,205 | $17,434 | - | 2.3% | |
| Other (as described) | FOOD | $450,953 | $450,953 | - | - | 2.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $350,910 | $325,126 | $25,784 | - | 1.7% |
| Fees: other services | $340,723 | $274,918 | $65,805 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $297,851 | $94,802 | $203,049 | - | 1.4% | |
| Interest | $230,248 | $221,376 | $8,872 | - | 1.1% | |
| Insurance | $229,732 | $194,332 | $35,400 | - | 1.1% | |
| Pension plan contributions | $213,767 | $186,101 | $27,666 | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES AND ME | $208,249 | $203,825 | $4,424 | - | 1.0% |
| Office expenses | $150,506 | $105,657 | $44,849 | - | 0.7% | |
| All other expenses | $88,442 | $58,270 | $30,172 | - | 0.4% | |
| Other (as described) | VEHICLE EXPENSES | $79,081 | $75,174 | $3,907 | - | 0.4% |
| Fees: accounting | $55,074 | - | $55,074 | - | 0.3% | |
| Fees: legal | $28,752 | $20,611 | $8,141 | - | 0.1% | |
| Conferences, conventions and meetings | $12,456 | $3,355 | $9,101 | - | 0.1% | |
| Total | $20,655,711 | 100% |
2019 · Form 990 · $19,483,179 spent · pay $16,060,111 · grants $0 · events $37,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,665,707 | $12,548,913 | $1,116,794 | - | 70.1% | |
| Payroll taxes | $1,341,366 | $1,142,971 | $198,395 | - | 6.9% | |
| Occupancy | $840,297 | $824,705 | $15,592 | - | 4.3% | |
| Other employee benefits | $598,156 | $505,873 | $92,283 | - | 3.1% | |
| Other (as described) | FOOD | $456,529 | $456,501 | $28 | - | 2.3% |
| Depreciation and depletion | $416,800 | $405,403 | $11,397 | - | 2.1% | |
| Fees: other services | $312,236 | $262,783 | $49,453 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $269,938 | $253,929 | $16,009 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $269,673 | $84,423 | $185,250 | - | 1.4% | |
| Interest | $206,515 | $201,622 | $4,893 | - | 1.1% | |
| Insurance | $198,473 | $170,639 | $27,834 | - | 1.0% | |
| Travel | $186,717 | $164,200 | $22,517 | - | 1.0% | |
| Pension plan contributions | $185,209 | $158,661 | $26,548 | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES AND ME | $167,817 | $165,770 | $2,047 | - | 0.9% |
| Office expenses | $160,439 | $119,406 | $41,033 | - | 0.8% | |
| Other (as described) | STAFF TRAINING & DEVELO | $82,462 | $66,397 | $16,065 | - | 0.4% |
| Fees: accounting | $44,920 | - | $44,920 | - | 0.2% | |
| Conferences, conventions and meetings | $37,514 | $21,509 | $16,005 | - | 0.2% | |
| All other expenses | $21,610 | $13,907 | $7,703 | - | 0.1% | |
| Fees: legal | $20,801 | $14,911 | $5,890 | - | 0.1% | |
| Total | $19,483,179 | 100% |
2018 · Form 990 · $17,985,467 spent · pay $14,655,834 · grants $0 · events $34,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,289,695 | $11,248,613 | $1,041,082 | - | 68.3% | |
| Payroll taxes | $1,282,072 | $1,078,889 | $203,183 | - | 7.1% | |
| Occupancy | $813,078 | $805,461 | $7,617 | - | 4.5% | |
| Other employee benefits | $649,293 | $564,432 | $84,861 | - | 3.6% | |
| Other (as described) | FOOD | $486,751 | $486,751 | - | - | 2.7% |
| Depreciation and depletion | $380,574 | $368,602 | $11,972 | - | 2.1% | |
| Fees: other services | $302,557 | $268,744 | $33,813 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $272,656 | $85,934 | $186,722 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $239,302 | $226,760 | $12,542 | - | 1.3% |
| Travel | $222,520 | $186,731 | $35,789 | - | 1.2% | |
| Interest | $188,517 | $188,517 | - | - | 1.0% | |
| Office expenses | $185,516 | $148,240 | $37,276 | - | 1.0% | |
| Insurance | $168,122 | $140,301 | $27,821 | - | 0.9% | |
| Pension plan contributions | $162,118 | $144,245 | $17,873 | - | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES AND ME | $139,074 | $133,014 | $6,060 | - | 0.8% |
| Other (as described) | STAFF TRAINING & DEVELO | $82,173 | $65,760 | $16,413 | - | 0.5% |
| Fees: accounting | $51,875 | - | $51,875 | - | 0.3% | |
| Fees: legal | $39,982 | $36,340 | $3,642 | - | 0.2% | |
| All other expenses | $13,845 | $4,110 | $5,403 | $4,332 | 0.1% | |
| Conferences, conventions and meetings | $13,291 | $9,084 | $4,207 | - | 0.1% | |
| Advertising and promotion | $2,456 | - | - | $2,456 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,652 | $21,617 | reported apart | |||
| Total | $17,985,467 | 100% |
2017 · Form 990 · $17,414,726 spent · pay $14,118,694 · grants $0 · events $38,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,993,540 | $10,674,736 | $1,318,804 | - | 68.9% | |
| Payroll taxes | $1,200,755 | $991,373 | $209,382 | - | 6.9% | |
| Occupancy | $813,416 | $807,875 | $5,541 | - | 4.7% | |
| Other employee benefits | $537,382 | $468,085 | $69,297 | - | 3.1% | |
| Other (as described) | FOOD | $508,750 | $508,750 | - | - | 2.9% |
| Depreciation and depletion | $369,357 | $350,962 | $18,395 | - | 2.1% | |
| Fees: other services | $243,954 | $223,775 | $20,179 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $242,134 | $75,275 | $166,859 | - | 1.4% | |
| Travel | $231,101 | $200,182 | $30,919 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $207,511 | $203,321 | $4,190 | - | 1.2% |
| Interest | $191,589 | $191,589 | - | - | 1.1% | |
| Office expenses | $185,753 | $156,632 | $29,013 | $108 | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES AND ME | $167,144 | $158,899 | $8,130 | $115 | 1.0% |
| Insurance | $158,347 | $135,031 | $23,316 | - | 0.9% | |
| Pension plan contributions | $144,883 | $128,466 | $16,417 | - | 0.8% | |
| Other (as described) | STAFF TRAINING & DEVELO | $69,118 | $52,354 | $16,764 | - | 0.4% |
| Fees: accounting | $63,715 | - | $63,715 | - | 0.4% | |
| All other expenses | $46,113 | $41,078 | $189 | $4,846 | 0.3% | |
| Fees: legal | $22,781 | $20,706 | $2,075 | - | 0.1% | |
| Conferences, conventions and meetings | $14,504 | $11,946 | $2,558 | - | 0.1% | |
| Advertising and promotion | $2,879 | - | - | $2,879 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,519 | $24,374 | reported apart | |||
| Total | $17,414,726 | 100% |
2016 · Form 990 · $17,577,741 spent · pay $13,943,116 · grants $0 · events $42,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,802,746 | $10,525,818 | $1,276,928 | - | 67.1% | |
| Payroll taxes | $1,245,098 | $1,093,803 | $151,295 | - | 7.1% | |
| Occupancy | $776,586 | $771,430 | $5,156 | - | 4.4% | |
| Other employee benefits | $535,828 | $469,615 | $66,213 | - | 3.0% | |
| Other (as described) | Food | $532,247 | $532,229 | $18 | - | 3.0% |
| Depreciation and depletion | $446,526 | $435,062 | $11,464 | - | 2.5% | |
| Fees: other services | $348,551 | $268,955 | $75,918 | $3,678 | 2.0% | |
| Other (as described) | Repairs & Maintenance | $334,506 | $324,565 | $9,939 | $2 | 1.9% |
| Travel | $261,956 | $223,834 | $38,122 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $250,069 | $56,044 | $194,025 | - | 1.4% | |
| Office expenses | $220,494 | $186,387 | $33,935 | $172 | 1.3% | |
| Other (as described) | Program Supplies AND ME | $196,059 | $194,949 | $1,095 | $15 | 1.1% |
| Interest | $188,190 | $188,190 | - | - | 1.1% | |
| Insurance | $143,520 | $130,030 | $13,490 | - | 0.8% | |
| Pension plan contributions | $109,375 | $99,070 | $10,305 | - | 0.6% | |
| Other (as described) | Staff Training & Develo | $86,097 | $69,588 | $16,509 | - | 0.5% |
| All other expenses | $31,947 | $30,551 | $20 | $1,376 | 0.2% | |
| Conferences, conventions and meetings | $23,779 | $15,357 | $8,422 | - | 0.1% | |
| Fees: legal | $20,881 | $18,980 | $1,901 | - | 0.1% | |
| Fees: accounting | $14,886 | $13,478 | $1,408 | - | 0.1% | |
| Advertising and promotion | $8,400 | $5,423 | $2,482 | $495 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,115 | $18,684 | reported apart | |||
| Total | $17,577,741 | 100% |
2015 · Form 990 · $16,276,165 spent · pay $12,564,516 · grants $0 · events $31,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,606,456 | $9,747,284 | $859,172 | - | 65.2% | |
| Payroll taxes | $1,096,050 | $1,008,760 | $87,290 | - | 6.7% | |
| Occupancy | $793,342 | $776,053 | $17,289 | - | 4.9% | |
| Other (as described) | FOOD | $558,463 | $558,463 | - | - | 3.4% |
| Other employee benefits | $518,896 | $464,633 | $54,263 | - | 3.2% | |
| Fees: other services | $465,892 | $433,489 | $32,403 | - | 2.9% | |
| Depreciation and depletion | $463,363 | $444,344 | $19,019 | - | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $344,691 | $330,499 | $14,192 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $263,220 | $37,219 | $226,001 | - | 1.6% | |
| Travel | $220,085 | $184,319 | $35,739 | $27 | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES AND ME | $215,127 | $213,460 | $1,667 | - | 1.3% |
| Office expenses | $187,402 | $171,161 | $15,639 | $602 | 1.2% | |
| Interest | $186,923 | $186,923 | - | - | 1.1% | |
| Insurance | $133,198 | $121,093 | $12,105 | - | 0.8% | |
| Pension plan contributions | $79,894 | $76,852 | $3,042 | - | 0.5% | |
| Other (as described) | STAFF TRAINING & DEVELO | $51,837 | $46,451 | $5,386 | - | 0.3% |
| Fees: accounting | $29,360 | $26,583 | $2,777 | - | 0.2% | |
| Advertising and promotion | $18,592 | $16,258 | $1,352 | $982 | 0.1% | |
| All other expenses | $18,176 | $17,418 | $758 | - | 0.1% | |
| Conferences, conventions and meetings | $16,392 | $12,505 | $3,887 | - | 0.1% | |
| Fees: legal | $8,806 | $8,004 | $802 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,810 | $14,773 | reported apart | |||
| Total | $16,276,165 | 100% |
2014 · Form 990 · $15,539,336 spent · pay $11,824,301 · grants $0 · events $20,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,977,888 | $9,230,058 | $747,830 | - | 64.2% | |
| Payroll taxes | $1,042,557 | $965,334 | $77,223 | - | 6.7% | |
| Occupancy | $819,674 | $802,401 | $17,273 | - | 5.3% | |
| Fees: other services | $686,722 | $622,929 | $49,073 | $14,720 | 4.4% | |
| Other employee benefits | $444,457 | $397,663 | $46,794 | - | 2.9% | |
| Depreciation and depletion | $430,868 | $413,011 | $17,857 | - | 2.8% | |
| Other (as described) | FOOD | $333,785 | $333,785 | - | - | 2.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $322,917 | $301,809 | $21,108 | - | 2.1% |
| Interest | $301,481 | $301,481 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $261,040 | $36,994 | $224,046 | - | 1.7% | |
| Travel | $215,339 | $180,881 | $34,458 | - | 1.4% | |
| Office expenses | $168,497 | $144,951 | $23,546 | - | 1.1% | |
| Insurance | $125,493 | $113,698 | $11,795 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $105,965 | $105,587 | $378 | - | 0.7% |
| Pension plan contributions | $98,359 | $92,868 | $5,491 | - | 0.6% | |
| All other expenses | $58,062 | $56,114 | $1,938 | $10 | 0.4% | |
| Other (as described) | STAFF TRAINING AND DEVE | $46,594 | $42,125 | $4,469 | - | 0.3% |
| Fees: accounting | $42,679 | $39,638 | $3,041 | - | 0.3% | |
| Fees: legal | $39,571 | $36,751 | $2,820 | - | 0.3% | |
| Advertising and promotion | $10,285 | $6,516 | $3,769 | - | 0.1% | |
| Conferences, conventions and meetings | $7,103 | $5,288 | $1,815 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,051 | $13,566 | reported apart | |||
| Total | $15,539,336 | 100% |
2013 · Form 990 · $14,795,455 spent · pay $11,225,129 · grants $0 · events $23,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,444,770 | $8,716,610 | $728,160 | - | 63.8% | |
| Payroll taxes | $987,293 | $907,590 | $79,703 | - | 6.7% | |
| Occupancy | $944,637 | $870,811 | $73,826 | - | 6.4% | |
| Fees: other services | $679,446 | $583,530 | $92,916 | $3,000 | 4.6% | |
| Other employee benefits | $523,656 | $453,481 | $70,175 | - | 3.5% | |
| Depreciation and depletion | $414,057 | $392,522 | $21,535 | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $321,283 | $300,689 | $20,405 | $189 | 2.2% |
| Other (as described) | FOOD | $320,453 | $320,453 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $269,410 | $38,760 | $230,650 | - | 1.8% | |
| Travel | $217,361 | $208,686 | $8,675 | - | 1.5% | |
| Interest | $211,132 | $211,132 | - | - | 1.4% | |
| Insurance | $111,681 | $94,458 | $17,223 | - | 0.8% | |
| Other (as described) | SUPPLIES | $111,675 | $111,607 | $68 | - | 0.8% |
| Office expenses | $66,583 | $47,387 | $19,196 | - | 0.5% | |
| All other expenses | $57,441 | $57,160 | $281 | - | 0.4% | |
| Other (as described) | STAFF TRAINING AND DEVE | $50,033 | $33,996 | $16,037 | - | 0.3% |
| Fees: accounting | $36,523 | $23,740 | $12,783 | - | 0.2% | |
| Fees: legal | $12,758 | $8,293 | $4,465 | - | 0.1% | |
| Conferences, conventions and meetings | $9,437 | $6,330 | $3,107 | - | 0.1% | |
| Advertising and promotion | $5,826 | $3,835 | $1,991 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,771 | $14,550 | reported apart | |||
| Total | $14,795,455 | 100% |
2012 · Form 990 · $14,348,184 spent · pay $11,079,659 · grants $0 · events $3,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,323,916 | $8,161,272 | $1,161,357 | $1,287 | 65.0% | |
| Occupancy | $1,011,512 | $859,406 | $152,106 | - | 7.0% | |
| Payroll taxes | $1,004,748 | $839,626 | $165,024 | $98 | 7.0% | |
| Other employee benefits | $406,819 | $329,022 | $77,797 | - | 2.8% | |
| Fees: other services | $395,180 | $278,464 | $116,616 | $100 | 2.8% | |
| Depreciation and depletion | $388,119 | $370,655 | $17,464 | - | 2.7% | |
| Other (as described) | FOOD | $273,011 | $273,011 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $249,045 | $123,434 | $125,611 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $235,627 | $226,544 | $9,083 | - | 1.6% |
| Travel | $231,130 | $199,322 | $31,808 | - | 1.6% | |
| Interest | $205,203 | $205,203 | - | - | 1.4% | |
| Office expenses | $150,326 | $114,343 | $35,882 | $101 | 1.0% | |
| Insurance | $102,018 | $90,509 | $11,509 | - | 0.7% | |
| Pension plan contributions | $95,131 | $77,064 | $18,067 | - | 0.7% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $95,069 | $91,447 | $3,622 | - | 0.7% |
| All other expenses | $65,401 | $61,007 | $4,374 | $20 | 0.5% | |
| Fees: legal | $44,727 | $39,340 | $5,387 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $37,069 | $37,041 | $28 | - | 0.3% |
| Fees: accounting | $29,262 | $6,400 | $22,862 | - | 0.2% | |
| Conferences, conventions and meetings | $3,712 | $2,460 | $1,252 | - | 0.0% | |
| Advertising and promotion | $1,159 | $726 | $104 | $329 | 0.0% | |
| Total | $14,348,184 | 100% |
2011 · Form 990 · $12,727,069 spent · pay $9,684,237 · grants $0 · events $9,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,136,144 | $7,517,217 | $618,927 | - | 63.9% | |
| Payroll taxes | $911,475 | $817,149 | $94,326 | - | 7.2% | |
| Occupancy | $900,041 | $767,099 | $132,942 | - | 7.1% | |
| Interest | $452,254 | $452,254 | - | - | 3.6% | |
| Depreciation and depletion | $379,678 | $367,431 | $12,247 | - | 3.0% | |
| Other employee benefits | $322,888 | $293,347 | $29,541 | - | 2.5% | |
| Fees: other services | $265,202 | $191,766 | $73,436 | - | 2.1% | |
| Other (as described) | FOOD | $236,772 | $236,772 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $231,476 | $116,795 | $114,681 | - | 1.8% | |
| Travel | $220,466 | $205,267 | $15,199 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $180,035 | $170,736 | $9,299 | - | 1.4% |
| Insurance | $92,227 | $82,203 | $10,024 | - | 0.7% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $89,801 | $89,795 | $6 | - | 0.7% |
| Office expenses | $87,254 | $72,882 | $14,372 | - | 0.7% | |
| Pension plan contributions | $82,254 | $60,323 | $21,931 | - | 0.6% | |
| All other expenses | $44,510 | $42,937 | $1,573 | - | 0.3% | |
| Other (as described) | CONSUMER MEDICAL EXPENS | $40,396 | $40,337 | $59 | - | 0.3% |
| Fees: accounting | $39,330 | $14,208 | $25,122 | - | 0.3% | |
| Conferences, conventions and meetings | $9,212 | $6,146 | $3,066 | - | 0.1% | |
| Fees: legal | $3,035 | $2,667 | $368 | - | 0.0% | |
| Advertising and promotion | $2,619 | $2,397 | $222 | - | 0.0% | |
| Total | $12,727,069 | 100% |
2010 · Form 990 · $10,029,092 spent · pay $7,348,266 · grants $0 · events $2,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,131,781 | $5,772,762 | $359,019 | - | 61.1% | |
| Occupancy | $691,337 | $631,008 | $60,329 | - | 6.9% | |
| Payroll taxes | $671,249 | $622,112 | $49,137 | - | 6.7% | |
| Interest | $532,971 | $532,971 | - | - | 5.3% | |
| Depreciation and depletion | $314,831 | $285,810 | $29,021 | - | 3.1% | |
| Other employee benefits | $258,501 | $237,291 | $21,210 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $218,366 | $32,755 | $185,611 | - | 2.2% | |
| Other (as described) | FOOD | $193,297 | $193,297 | $0 | - | 1.9% |
| Travel | $164,185 | $159,807 | $4,378 | - | 1.6% | |
| Office expenses | $162,547 | $143,643 | $18,904 | - | 1.6% | |
| Fees: other services | $149,134 | $144,766 | $4,368 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $134,434 | $130,824 | $3,610 | - | 1.3% |
| Insurance | $82,010 | $73,719 | $8,291 | - | 0.8% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $76,510 | $76,510 | $0 | - | 0.8% |
| Pension plan contributions | $68,369 | $66,765 | $1,604 | - | 0.7% | |
| Fees: legal | $36,068 | $34,454 | $1,614 | - | 0.4% | |
| Information technology | $35,704 | $34,108 | $1,596 | - | 0.4% | |
| Fees: accounting | $35,305 | $10,318 | $24,987 | - | 0.4% | |
| All other expenses | $29,846 | $27,103 | $2,743 | - | 0.3% | |
| Other (as described) | STAFF TRAINING AND DEVE | $22,592 | $21,486 | $1,106 | - | 0.2% |
| Other (as described) | CONSUMER MEDICAL EXPENS | $12,376 | $12,376 | - | - | 0.1% |
| Fees: management | $3,494 | - | $3,494 | - | 0.0% | |
| Conferences, conventions and meetings | $2,992 | $2,158 | $834 | - | 0.0% | |
| Advertising and promotion | $1,193 | $1,144 | $49 | - | 0.0% | |
| Total | $10,029,092 | 100% |