EASTERN CAROLINA VOCATIONAL CENTER INC
Cite this
Plain text EASTERN CAROLINA VOCATIONAL CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/560889288. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). EASTERN CAROLINA VOCATIONAL CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/560889288
MLA “EASTERN CAROLINA VOCATIONAL CENTER INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/560889288. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $14.0M · expenses $10.7M · assets $38.2M
- Also known as
- INC
- EIN
- 56-0889288
- Address
- PO BOX 1686, GREENVILLE, NC 27835-1686
- Website
- WWW.ECVCINC.COM
- NTEE code
- J300
- Subsection
- 501(c)(3)
- Ruling year
- 1965
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO HELP PERSONS WITH DISABILITIES ATTAIN A HIGHER QUALITY OF LIFE THROUGH ACHIEVEMENT OF THEIR VOCATIONAL GOALS.JOB TRAINING AND EMPLOYMENT SERVICES ARE PROVIDED TO PERSONS WITH DISABILITIES IN PITT COUNTY AND SURROUNDING AREAS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
29 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 |
|---|---|---|---|---|---|
| Lisa Ward-Ross | FORMER CEO | 2009-2024 | $164,908 | $2,404,379 | 1 |
| Elizabeth Davis | SENIOR VP AN | 2013-2024 | $238,901 | $1,902,736 | 2 |
| Jason Thomas | PRESIDENT AN | 2017-2024 | $260,717 | $1,342,782 | 1 |
| John Coward | HCE | 2017-2024 | $159,192 | $796,293 | 1 |
| Darone Dancy | VP OF WORKFO | 2019-2024 | $164,165 | $738,722 | 1 |
| Ellen Jackson | VP OF CUSTOM | 2023-2024 | $148,509 | $276,593 | 1 |
| Gail Perkins | HCE | 2023-2024 | $138,881 | $264,531 | 1 |
| Mirlinda Qosja | HCE | 2023-2024 | $125,776 | $240,609 | 1 |
| Todd Clements | VP OF OPERAT | 2023-2024 | $170,680 | $230,127 | 1 |
| Vonzetta May | HCE | 2024 | $123,080 | $123,080 | 1 |
| Phillip Sasser | HCE | 2024 | $118,878 | $118,878 | 1 |
| Melvin Mclawhorn | SECRETARY | 2009-2024 | $0 | $1,526 | 2 |
| Robert Jones (former) | FORMER PRESI | 2009-2016 | $116,860 | $1,167,927 | 1 |
| Daneel Leroux (former) | FORMER CEO | 2009-2017 | $939 | $655,420 | 1 |
| Thomas Rassau (former) | VP OF OPERAT | 2018-2021 | $129,866 | $566,519 | 1 |
| Douglas Bonds (former) | SENIOR VP PR | 2009-2012 | $131,400 | $513,171 | 1 |
| Beth Davis (former) | CFO | 2009-2012 | $129,656 | $498,004 | 1 |
| James Newsome (former) | HCE | 2017-2021 | $116,380 | $349,679 | 1 |
| Philip B Vick (former) | VP-INDUSTRIA | 2011-2012 | $111,989 | $229,265 | 1 |
| Christopher Lafollette (former) | SALESMAN | 2009 | $149,242 | $149,242 | 1 |
| Paul Craven (former) | VP OF OPERAT | 2021-2022 | $114,839 | $134,071 | 1 |
| Patsy Machia (former) | HCE | 2023 | $117,290 | $117,290 | 2 |
| Doug Bonds (former) | HCE | 2015 | $110,967 | $110,967 | 1 |
| Bobby Tripp (former) | SECRETARY | 2009-2015 | $98 | $2,726 | 1 |
| James Earl Jones (former) | TREASURER | 2011-2023 | $0 | $2,112 | 3 |
| James Dupree (former) | CHAIRMAN | 2009-2012 | $0 | $1,070 | 1 |
| Fred Mattox (former) | SECRETARY | 2009-2017 | $0 | $909 | 1 |
| Allen Smith (former) | BOARD MEMBER | 2009 | $907 | $907 | 1 |
| Jerry Powell (former) | TREASURER | 2009-2010 | $111 | $111 | 1 |
Unpaid officers and directors · 18 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Scott Senatore | BOARD MEMBER | 2019-2024 | 9 |
| Ann Clark | BOARD MEMBER | 2010-2024 | 1 |
| Jim Clement | CHAIRMAN | 2009-2024 | 5 |
| Pj Connelly | BOARD MEMBER | 2022-2024 | 2 |
| Derek Steele Dds | BOARD MEMBER | 2017-2024 | 1 |
| Bill Mitchum | TREASURER | 2016-2024 | 1 |
| Mark Phillips | BOARD MEMBER | 2022-2024 | 4 |
| Bobbie Robinson | BOARD MEMBER | 2022-2024 | 1 |
| Wade Scales | VICE CHAIRMA | 2016-2024 | 5 |
| Jill Carraway | BOARD MEMBER | 2024 | 2 |
| Allen Clayton | BOARD MEMBER | 2024 | 1 |
| Martha Flowers (former) | BOARD MEMBER | 2009-2023 | 1 |
| Dr Virginia Hardy (former) | BOARD MEMBER | 2016-2021 | 4 |
| Scott Griffin (former) | VICE-CHAIRMA | 2009-2021 | 1 |
| Lawrence Rouse (former) | BOARD MEMBER | 2018-2020 | 5 |
| Carolyn Glast (former) | BOARD MEMBER | 2009-2017 | 1 |
| Todd Siebels (former) | BOARD MEMBER | 2013-2014 | 1 |
| Anthony Cannon (former) | BOARD MEMBER | 2009-2010 | 1 |
People by year
2024 · 23 people listed · 11 paid, $1.8M · 214 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON THOMAS | PRESIDENT AN | 40 | $241,047 | $0 | $19,670 | $260,717 | 1 |
| ELIZABETH DAVIS | SENIOR VP AN | 40 | $220,964 | $0 | $17,937 | $238,901 | 2 |
| TODD CLEMENTS | VP OF OPERAT | 40 | $166,067 | $0 | $4,613 | $170,680 | 1 |
| LISA WARD-ROSS | FORMER CEO | - | $150,001 | $0 | $14,907 | $164,908 | 1 |
| DARONE DANCY | VP OF WORKFO | 40 | $149,374 | $0 | $14,791 | $164,165 | 1 |
| JOHN COWARD | HCE | 40 | $148,345 | $0 | $10,847 | $159,192 | 1 |
| ELLEN JACKSON | VP OF CUSTOM | 40 | $134,038 | $0 | $14,471 | $148,509 | 1 |
| GAIL PERKINS | HCE | 40 | $132,047 | $0 | $6,834 | $138,881 | 1 |
| MIRLINDA QOSJA | HCE | 40 | $112,374 | $0 | $13,402 | $125,776 | 1 |
| VONZETTA MAY | HCE | 40 | $109,942 | $0 | $13,138 | $123,080 | 1 |
| PHILLIP SASSER | HCE | 40 | $105,165 | $0 | $13,713 | $118,878 | 1 |
| JILL CARRAWAY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ANN CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALLEN CLAYTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM CLEMENT | CHAIRMAN | - | $0 | $0 | $0 | $0 | 5 |
| PJ CONNELLY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| DEREK STEELE DDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MELVIN MCLAWHORN | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| BILL MITCHUM | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MARK PHILLIPS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| BOBBIE ROBINSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WADE SCALES | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 5 |
| SCOTT SENATORE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 9 |
2023 · 22 people listed · 10 paid, $1.5M · 258 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH DAVIS | CFO | 40 | $194,507 | $0 | $17,166 | $211,673 | 2 |
| JASON THOMAS | PRESIDENT | 40 | $190,968 | $0 | $17,959 | $208,927 | 1 |
| LISA WARD-ROSS | CEO | 40 | $189,172 | $0 | $18,815 | $207,987 | 1 |
| DARONE DANCY | VP OF WORKFO | 40 | $134,919 | $0 | $14,443 | $149,362 | 1 |
| JOHN COWARD | HCE | 40 | $132,310 | $0 | $13,846 | $146,156 | 1 |
| ELLEN JACKSON | HCE | 40 | $114,027 | $0 | $14,057 | $128,084 | 1 |
| GAIL PERKINS | HCE | 40 | $119,161 | $0 | $6,489 | $125,650 | 1 |
| PATSY MACHIA | HCE | 40 | $106,553 | $0 | $10,737 | $117,290 | 2 |
| MIRLINDA QOSJA | HCE | 40 | $101,684 | $0 | $13,149 | $114,833 | 1 |
| TODD CLEMENTS | VP OF OPERAT | 40 | $59,447 | $0 | $0 | $59,447 | 1 |
| ANN CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM CLEMENT | CHAIRMAN | - | $0 | $0 | $0 | $0 | 5 |
| PJ CONNELLY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| DEREK STEELE DDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA FLOWERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAMES EARL JONES | TREASURER | - | $0 | $0 | $0 | $0 | 3 |
| MELVIN MCLAWHORN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| BILL MITCHUM | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MARK PHILLIPS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| BOBBIE ROBINSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WADE SCALES | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 5 |
| SCOTT SENATORE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 9 |
2022 · 18 people listed · 6 paid, $933K · 284 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA WARD-ROSS | CEO | 40 | $178,009 | $0 | $19,528 | $197,537 | 1 |
| ELIZABETH DAVIS | CFO | 40 | $168,421 | $0 | $16,165 | $184,586 | 2 |
| JASON THOMAS | COO | 40 | $158,651 | $0 | $17,228 | $175,879 | 1 |
| DARONE DANCY | VP OF WORKFO | 40 | $118,436 | $0 | $13,705 | $132,141 | 1 |
| JOHN COWARD | HCE | 40 | $114,697 | $0 | $13,249 | $127,946 | 1 |
| PAUL CRAVEN | VP OF OPERAT | 40 | $106,793 | $0 | $8,046 | $114,839 | 1 |
| ANN CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM CLEMENT | CHAIRMAN | - | $0 | $0 | $0 | $0 | 5 |
| PJ CONNELLY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| DEREK STEELE DDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA FLOWERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAMES EARL JONES | TREASURER | - | $0 | $0 | $0 | $0 | 3 |
| MELVIN MCLAWHORN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| BILL MITCHUM | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MARK PHILLIPS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| BOBBIE ROBINSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WADE SCALES | VICE-CHAIRMA | - | $0 | $0 | $0 | $0 | 5 |
| SCOTT SENATORE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 9 |
2021 · 19 people listed · 8 paid, $1.0M · 271 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA WARD-ROSS | PRESIDENT | 40 | $183,086 | $0 | $18,913 | $201,999 | 1 |
| ELIZABETH DAVIS | CFO | 40 | $150,595 | $0 | $16,143 | $166,738 | 2 |
| JASON THOMAS | COO | 40 | $142,194 | $0 | $16,710 | $158,904 | 1 |
| THOMAS RASSAU | VP OF OPERAT | 40 | $116,279 | $0 | $13,587 | $129,866 | 1 |
| DARONE DANCY | VP OF WORKFO | 40 | $107,269 | $0 | $13,843 | $121,112 | 1 |
| JAMES NEWSOME | HCE | 40 | $102,744 | $0 | $13,636 | $116,380 | 1 |
| JOHN COWARD | HCE | 40 | $101,627 | $0 | $13,417 | $115,044 | 1 |
| PAUL CRAVEN | VP OF OPERAT | 40 | $19,232 | $0 | $0 | $19,232 | 1 |
| ANN CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM CLEMENT | CHAIRMAN | - | $0 | $0 | $0 | $0 | 5 |
| DEREK STEELE DDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA FLOWERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | VICE-CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| DR VIRGINIA HARDY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| JAMES EARL JONES | TREASURER | - | $0 | $0 | $0 | $0 | 3 |
| MELVIN MCLAWHORN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| BILL MITCHUM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WADE SCALES | SECRETARY | - | $0 | $0 | $0 | $0 | 5 |
| SCOTT SENATORE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 9 |
2020 · 17 people listed · 5 paid, $688K · 276 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA WARD-ROSS | PRESIDENT | 40 | $153,681 | $0 | $18,335 | $172,016 | 1 |
| ELIZABETH DAVIS | CFO | 40 | $131,575 | $0 | $15,600 | $147,175 | 2 |
| THOMAS RASSAU | VICE PRESIDE | 40 | $120,291 | $0 | $15,662 | $135,953 | 1 |
| JASON THOMAS | VICE PRESIDE | 40 | $116,526 | $0 | $15,527 | $132,053 | 1 |
| DARONE DANCY | VICE PRESIDE | 40 | $87,460 | $0 | $12,934 | $100,394 | 1 |
| ANN CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM CLEMENT | CHAIRMAN | - | $0 | $0 | $0 | $0 | 5 |
| DEREK STEELE DDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA FLOWERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | VICE-CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| DR VIRGINIA HARDY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| JAMES EARL JONES | TREASURER | - | $0 | $0 | $0 | $0 | 3 |
| MELVIN MCLAWHORN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| BILL MITCHUM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR LAWRENCE ROUSE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| WADE SCALES | SECRETARY | - | $0 | $0 | $0 | $0 | 5 |
| SCOTT SENATORE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 9 |
2019 · 17 people listed · 5 paid, $694K · 283 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA WARD-ROSS | PRESIDENT | 40 | $165,245 | $0 | $18,013 | $183,258 | 1 |
| ELIZABETH DAVIS | CFO | 40 | $140,700 | $0 | $15,361 | $156,061 | 2 |
| THOMAS RASSAU | VICE PRESIDE | 40 | $129,848 | $0 | $14,702 | $144,550 | 1 |
| JASON THOMAS | VICE PRESIDE | 40 | $123,404 | $0 | $15,205 | $138,609 | 1 |
| DARONE DANCY | VICE PRESIDE | 40 | $62,303 | $0 | $9,245 | $71,548 | 1 |
| ANN CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM CLEMENT | CHAIRMAN | - | $0 | $0 | $0 | $0 | 5 |
| DEREK STEELE DDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA FLOWERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | VICE-CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| DR VIRGINIA HARDY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| JAMES EARL JONES | TREASURER | - | $0 | $0 | $0 | $0 | 3 |
| MELVIN MCLAWHORN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| BILL MITCHUM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR LAWRENCE ROUSE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| WADE SCALES | SECRETARY | - | $0 | $0 | $0 | $0 | 5 |
| SCOTT SENATORE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 9 |
2018 · 17 people listed · 6 paid, $944K · 280 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA WARD-ROSS | PRESIDENT | 40 | $193,168 | $0 | $18,694 | $211,862 | 1 |
| ELIZABETH DAVIS | CFO | 40 | $160,923 | $0 | $14,570 | $175,493 | 2 |
| THOMAS RASSAU | VICE PRESIDE | 40 | $145,614 | $0 | $10,536 | $156,150 | 1 |
| JASON THOMAS | VICE PRESIDE | 40 | $141,334 | $0 | $13,852 | $155,186 | 1 |
| JOHN COWARD | HCE | 40 | $114,656 | $0 | $12,060 | $126,716 | 1 |
| JAMES NEWSOME | HCE | 40 | $106,557 | $0 | $12,053 | $118,610 | 1 |
| JAMES EARL JONES | TREASURER | - | $0 | $0 | $0 | $0 | 3 |
| MELVIN MCLAWHORN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| BILL MITCHUM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANN CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA FLOWERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WADE SCALES | SECRETARY | - | $0 | $0 | $0 | $0 | 5 |
| JIM CLEMENT | CHAIRMAN | - | $0 | $0 | $0 | $0 | 5 |
| SCOTT GRIFFIN | VICE-CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| DR VIRGINIA HARDY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| DEREK STEELE DDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR LAWRENCE ROUSE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
2017 · 18 people listed · 8 paid, $693K · 253 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA WARD-ROSS | PRESIDENT | 40 | $180,255 | $0 | $7,855 | $188,110 | 1 |
| ELIZABETH DAVIS | CFO | 40 | $146,479 | $0 | $6,519 | $152,998 | 2 |
| JOHN COWARD | HCE | 40 | $107,865 | $0 | $13,374 | $121,239 | 1 |
| JAMES NEWSOME | HCE | 40 | $101,307 | $0 | $13,382 | $114,689 | 1 |
| JASON THOMAS | HCE | 40 | $109,935 | $0 | $2,572 | $112,507 | 1 |
| MELVIN MCLAWHORN | BOARD MEMBER | - | $0 | $0 | $1,117 | $1,117 | 2 |
| JAMES EARL JONES | TREASURER | 1 | $0 | $0 | $1,060 | $1,060 | 3 |
| DANEEL LEROUX | FORMER CEO | - | $0 | $0 | $939 | $939 | 1 |
| BILL MITCHUM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANN CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA FLOWERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FRED MATTOX | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| WADE SCALES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| CAROLYN GLAST | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM CLEMENT | CHAIRMAN | - | $0 | $0 | $0 | $0 | 5 |
| SCOTT GRIFFIN | VICE-CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| DR VIRGINIA HARDY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| DEREK STEELE DDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 5 paid, $372K · 253 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA WARD-ROSS | PRESIDENT | - | $114,484 | $0 | $14,351 | $128,835 | 1 |
| ELIZABETH DAVIS | CFO | 40 | $111,347 | $0 | $13,432 | $124,779 | 2 |
| ROBERT JONES | FORMER PRESI | - | $107,459 | $0 | $9,401 | $116,860 | 1 |
| JAMES EARL JONES | TREASURER | - | $0 | $0 | $1,052 | $1,052 | 3 |
| DANEEL LEROUX | FORMER CEO | - | $0 | $0 | $726 | $726 | 1 |
| CAROLYN GLAST | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MELVIN MCLAWHORN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| BILL MITCHUM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANN CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA FLOWERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FRED MATTOX | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WADE SCALES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| JIM CLEMENT | CHAIRMAN | - | $0 | $0 | $0 | $0 | 5 |
| SCOTT GRIFFIN | VICE-CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| DR VIRGINIA HARDY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
2015 · 14 people listed · 6 paid, $526K · 255 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JONES | PRESIDENT | 40 | $136,385 | $0 | $11,934 | $148,319 | 1 |
| LISA WARD-ROSS | VICE PRESIDE | 40 | $113,265 | $0 | $13,883 | $127,148 | 1 |
| ELIZABETH DAVIS | CFO | 40 | $109,210 | $0 | $13,593 | $122,803 | 2 |
| DOUG BONDS | HCE | 40 | $100,779 | $0 | $10,188 | $110,967 | 1 |
| DANEEL LEROUX | FORMER CEO | - | $16,154 | $0 | $129 | $16,283 | 1 |
| BOBBY TRIPP | SECRETARY | 1 | $0 | $0 | $98 | $98 | 1 |
| FRED MATTOX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES EARL JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MELVIN MCLAWHORN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM CLEMENT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 5 |
| MARTHA FLOWERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GLAST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN CLARK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 4 paid, $392K · 213 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JONES | PRESIDENT | 40 | $121,976 | $0 | $14,449 | $136,425 | 1 |
| LISA WARD-ROSS | 40 | $100,033 | $0 | $13,662 | $113,695 | 1 | |
| ELIZABETH DAVIS | CFO | 40 | $98,327 | $0 | $13,516 | $111,843 | 2 |
| DANEEL LEROUX | FORMER CEO | - | $30,000 | $0 | $473 | $30,473 | 1 |
| TODD SIEBELS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FRED MATTOX | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES EARL JONES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| BOBBY TRIPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN MCLAWHORN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JIM CLEMENT | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 5 |
| MARTHA FLOWERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GLAST | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 4 paid, $283K · 208 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JONES | PRESIDENT | 40 | $128,196 | $0 | $14,281 | $142,477 | 1 |
| ELIZABETH DAVIS | CFO | 40 | $96,992 | $0 | $12,694 | $109,686 | 2 |
| DANEEL LEROUX | FORMER CEO | 0 | $30,000 | $0 | $0 | $30,000 | 1 |
| BOBBY TRIPP | SECRETARY | 1 | $0 | $0 | $1,071 | $1,071 | 1 |
| TODD SIEBELS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED MATTOX | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES EARL JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MELVIN MCLAWHORN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM CLEMENT | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 5 |
| MARTHA FLOWERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GLAST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN CLARK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 6 paid, $693K · 207 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT JONES | PRESIDENT | 40 | $144,686 | $0 | $13,901 | $158,587 | 1 |
| DOUGLAS BONDS | SENIOR VP PR | 40 | $119,081 | $0 | $12,319 | $131,400 | 1 |
| LISA WARD-ROSS | SVP REHAB SE | 40 | $118,905 | $0 | $12,467 | $131,372 | 1 |
| BETH DAVIS | CFO | 40 | $117,171 | $0 | $12,485 | $129,656 | 1 |
| PHILIP B VICK | VP-INDUSTRIA | 40 | $100,246 | $0 | $11,743 | $111,989 | 1 |
| DANEEL LEROUX | FORMER CEO | 0 | $30,000 | $0 | $0 | $30,000 | 1 |
| JAMES DUPREE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED MATTOX | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES EARL JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BOBBY TRIPP | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN MCLAWHORN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM CLEMENT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| MARTHA FLOWERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GLAST | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN CLARK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 7 paid, $884K · 210 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANEEL LEROUX | CEO | 40 | $171,569 | $0 | $16,020 | $187,589 | 1 |
| ROBERT JONES | PRESIDENT | 40 | $153,525 | $0 | $13,652 | $167,177 | 1 |
| DOUGLAS BONDS | SENIOR VP PR | 40 | $127,726 | $0 | $12,254 | $139,980 | 1 |
| LISA WARD-ROSS | SVP REHAB SE | 40 | $125,438 | $0 | $12,266 | $137,704 | 1 |
| BETH DAVIS | CFO | 40 | $122,684 | $0 | $11,285 | $133,969 | 1 |
| PHILIP B VICK | VP-INDUSTRIA | 40 | $105,590 | $0 | $11,686 | $117,276 | 1 |
| BOBBY TRIPP | SECRETARY/TR | 1 | $0 | $0 | $506 | $506 | 1 |
| JAMES DUPREE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED MATTOX | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES EARL JONES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| MELVIN MCLAWHORN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JIM CLEMENT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| MARTHA FLOWERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GLAST | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANN CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 7 paid, $674K · 240 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANEEL LEROUX | CEO | 40 | $151,501 | $0 | $15,676 | $167,177 | 1 |
| ROBERT JONES | PRESIDENT | 40 | $130,560 | $0 | $12,789 | $143,349 | 1 |
| DOUGLAS BONDS | SENIOR VP PR | 40 | $111,633 | $0 | $11,670 | $123,303 | 1 |
| LISA WARD-ROSS | SVP REHAB SE | 40 | $108,895 | $0 | $11,593 | $120,488 | 1 |
| BETH DAVIS | CFO | 40 | $107,188 | $0 | $11,569 | $118,757 | 1 |
| MELVIN MCLAWHORN | BOARD MEMBER | - | $0 | $0 | $409 | $409 | 2 |
| JERRY POWELL | TREASURER | 1 | $0 | $0 | $111 | $111 | 1 |
| JAMES DUPREE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED MATTOX | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY TRIPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLEMENT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| MARTHA FLOWERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GLAST | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANN CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANTHONY CANNON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 10 paid, $852K · 249 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANEEL LEROUX | PRESIDENT | 40 | $177,712 | $0 | $14,521 | $192,233 | 1 |
| ROBERT JONES | EXECUTIVE VP | 40 | $141,722 | $0 | $13,011 | $154,733 | 1 |
| CHRISTOPHER LAFOLLETTE | SALESMAN | 40 | $136,891 | $0 | $12,351 | $149,242 | 1 |
| DOUGLAS BONDS | QUALITY MGR | 40 | $106,655 | $0 | $11,833 | $118,488 | 1 |
| LISA WARD-ROSS | VP REHAB SVC | 40 | $105,659 | $0 | $11,801 | $117,460 | 1 |
| BETH DAVIS | CFO | 40 | $103,715 | $0 | $11,907 | $115,622 | 1 |
| JAMES DUPREE | CHAIRMAN | 2 | $0 | $0 | $1,070 | $1,070 | 1 |
| BOBBY TRIPP | SECRETARY | 1 | $0 | $0 | $1,051 | $1,051 | 1 |
| FRED MATTOX | VICE CHAIRMA | 1 | $0 | $0 | $909 | $909 | 1 |
| ALLEN SMITH | BOARD MEMBER | - | $0 | $0 | $907 | $907 | 1 |
| JERRY POWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN MCLAWHORN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JIM CLEMENT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 5 |
| MARTHA FLOWERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GLAST | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT GRIFFIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANTHONY CANNON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $13,960,421 | $10,742,772 | $38,220,971 | $35,176,334 | $79,513 | $816,240 | $957,970 | 214 | - |
| 2023 · Form 990 | ||||||||
| $14,387,294 | $10,606,690 | $34,884,488 | $31,656,658 | $79,850 | $872,253 | $769,013 | 258 | - |
| 2022 · Form 990 | ||||||||
| $13,636,729 | $11,081,146 | $30,597,516 | $27,842,590 | $70,905 | $785,469 | $730,310 | 284 | - |
| 2021 · Form 990 | ||||||||
| $10,804,799 | $9,637,908 | $26,970,682 | $25,009,035 | $131,034 | $697,704 | $704,003 | 271 | - |
| 2020 · Form 990 | ||||||||
| $9,641,223 | $8,923,058 | $25,508,945 | $23,884,150 | $131,284 | $644,512 | $609,533 | 276 | - |
| 2019 · Form 990 | ||||||||
| $9,015,733 | $9,107,050 | $25,093,771 | $23,165,985 | $120,550 | $754,319 | $621,500 | 283 | - |
| 2018 · Form 990 | ||||||||
| $11,267,692 | $10,655,015 | $25,098,050 | $23,257,302 | $130,950 | $943,574 | $641,039 | 280 | - |
| 2017 · Form 990 | ||||||||
| $12,371,267 | $10,682,297 | $25,009,619 | $22,644,625 | $109,300 | $676,346 | $326,734 | 253 | - |
| 2016 · Form 990 | ||||||||
| $11,091,632 | $9,578,197 | $23,394,855 | $20,955,655 | $75,440 | $818,106 | $274,581 | 253 | - |
| 2015 · Form 990 | ||||||||
| $9,659,217 | $9,444,686 | $20,826,920 | $19,442,220 | $70,090 | $758,413 | $326,271 | 255 | - |
| 2014 · Form 990 | ||||||||
| $9,329,481 | $8,693,922 | $21,190,977 | $19,227,689 | $94,418 | $960,870 | $220,303 | 213 | - |
| 2013 · Form 990 | ||||||||
| $8,267,968 | $7,993,767 | $20,342,773 | $18,592,130 | $89,753 | $757,038 | $252,163 | 208 | - |
| 2012 · Form 990 | ||||||||
| $9,119,714 | $8,090,648 | $19,686,812 | $18,317,929 | $50,000 | $734,529 | $288,243 | 207 | - |
| 2011 · Form 990 | ||||||||
| $11,056,064 | $9,501,575 | $20,049,818 | $17,529,959 | $50,000 | $1,060,495 | $593,735 | 210 | - |
| 2010 · Form 990 | ||||||||
| $11,733,638 | $9,805,414 | $19,487,428 | $15,975,530 | $50,000 | $849,770 | $429,173 | 240 | - |
| 2009 · Form 990 | ||||||||
| $10,898,334 | $9,728,978 | $16,513,052 | $14,047,365 | $56,000 | $774,607 | $462,588 | 249 | - |
Funders of this organization
2 grantors reported grants to this organization, $39,213 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| SOURCEAMERICA | Public charity | Exact | 2020, 2022, 2024 | 3 | $39,088 | 2024 | $19,873 | show |
| EQUITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “EASTERN CAROLINA VOCATIONAL CENTER INC” | 2021 | 1 | $125 | 2021 | $125 | show |
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| VOCATIONAL GUIDANCE SERVICES | OH | J30 | $7,323,612 | $9,838,822 | PRESIDENT & CEO | $267,341 | Same NTEE code J30, revenue within 2x, similar mission |
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| CALIDAD INDUSTRIES INC | CA | J30 | $8,380,124 | $7,352,459 | CEO | $223,845 | Same NTEE code J30, revenue within 2x, similar mission |
| OPPORTUNITY DEVELOPMENT CENTERS INC | WI | J30 | $11,859,245 | $10,713,751 | PRESIDENT | $209,955 | Same NTEE code J30, revenue within 2x, similar mission |
| VALLEY RESOURCE CENTER INC | CA | J30 | $9,260,017 | $9,031,744 | CEO | $101,221 | Same NTEE code J30, revenue within 2x |
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| BEAVER COUNTY REHABILITATION CENTER INC | PA | J30 | $13,726,954 | $12,190,174 | EXECUTIVE DIRECTOR | $174,951 | Same NTEE code J30, revenue within 2x |
| SOUTHERN INDIANA RESOURCE SOLUTIONS INC | IN | J30 | $10,853,704 | $10,593,282 | PRESIDENT/CEO | $139,026 | Same NTEE code J30, revenue within 2x, similar mission |
| ABILITIES CENTER OF SOUTHERN NEW JERSEY | NJ | J30 | $7,451,000 | $7,184,359 | TRSUTEE | $502,041 | Same NTEE code J30, revenue within 2x, similar mission |
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| MAVAGI ENTERPRISES INC | TX | J30 | $8,669,078 | $8,635,007 | CEO | $482,322 | Same NTEE code J30, revenue within 2x |
| CHRISTIAN OPPORTUNITY CENTER | IA | J30 | $13,762,224 | $13,287,171 | EXECUTIVE DI | $155,394 | Same NTEE code J30, revenue within 2x, similar mission |
| WORK TRAINING CENTER FOR THE HANDICAPPED INC | CA | J30 | $7,249,919 | $7,071,562 | Sales Representative | $130,397 | Same NTEE code J30, revenue within 2x |
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| RELIEF ENTERPRISE INC | TX | J30 | $10,685,584 | $11,477,942 | Board Member | $0 | Same NTEE code J30, revenue within 2x |
| ABILITY COUNTS INC | CA | J30 | $8,920,915 | $10,269,772 | Executive Dir. | $100,364 | Same NTEE code J30, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,742,772 spent · pay $8,453,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,845,440 | $3,701,641 | $2,143,799 | - | 54.4% | |
| Pay: officers, directors, trustees, key employees | $957,970 | $467,791 | $490,179 | - | 8.9% | |
| Other employee benefits | $763,720 | $520,265 | $243,455 | - | 7.1% | |
| Payroll taxes | $518,473 | $389,276 | $129,197 | - | 4.8% | |
| All other expenses | $478,050 | $277,171 | $200,879 | - | 4.4% | |
| Depreciation and depletion | $342,766 | $333,463 | $9,303 | - | 3.2% | |
| Other (as described) | COMMISSION | $333,451 | $333,451 | - | - | 3.1% |
| Pension plan contributions | $264,286 | $193,135 | $71,151 | - | 2.5% | |
| Other (as described) | SUPPLIES | $259,748 | $162,307 | $97,441 | - | 2.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $231,753 | $231,753 | - | - | 2.2% |
| Other (as described) | MIS EXPENSE | $182,836 | $9,072 | $173,764 | - | 1.7% |
| Advertising and promotion | $132,363 | $3,496 | $128,867 | - | 1.2% | |
| Insurance | $131,668 | $94,048 | $37,620 | - | 1.2% | |
| Pay: disqualified persons | $103,604 | - | $103,604 | - | 1.0% | |
| Fees: investment management | $66,471 | - | $66,471 | - | 0.6% | |
| Fees: other services | $53,523 | $4,732 | $48,791 | - | 0.5% | |
| Travel | $44,338 | $22,402 | $21,936 | - | 0.4% | |
| Fees: accounting | $25,475 | - | $25,475 | - | 0.2% | |
| Office expenses | $6,837 | $327 | $6,510 | - | 0.1% | |
| Total | $10,742,772 | 100% |
2023 · Form 990 · $10,606,690 spent · pay $8,277,146 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,069,443 | $3,959,400 | $2,110,043 | - | 57.2% | |
| Pay: officers, directors, trustees, key employees | $769,013 | $126,906 | $642,107 | - | 7.3% | |
| Other employee benefits | $704,548 | $548,656 | $155,892 | - | 6.6% | |
| All other expenses | $624,259 | $325,193 | $299,066 | - | 5.9% | |
| Payroll taxes | $490,678 | $374,378 | $116,300 | - | 4.6% | |
| Depreciation and depletion | $393,427 | $352,212 | $41,215 | - | 3.7% | |
| Other (as described) | COMMISSION | $317,350 | $317,350 | - | - | 3.0% |
| Pension plan contributions | $243,464 | $176,319 | $67,145 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $242,279 | $241,634 | $645 | - | 2.3% |
| Other (as described) | SUPPLIES | $228,245 | $164,957 | $63,288 | - | 2.2% |
| Other (as described) | MIS EXPENSE | $162,605 | $7,308 | $155,297 | - | 1.5% |
| Insurance | $118,824 | $84,207 | $34,617 | - | 1.1% | |
| Fees: investment management | $61,403 | - | $61,403 | - | 0.6% | |
| Fees: other services | $59,671 | $3,597 | $56,074 | - | 0.6% | |
| Travel | $45,112 | $25,686 | $19,426 | - | 0.4% | |
| Advertising and promotion | $43,895 | $568 | $43,327 | - | 0.4% | |
| Fees: accounting | $24,750 | - | $24,750 | - | 0.2% | |
| Office expenses | $7,724 | $380 | $7,344 | - | 0.1% | |
| Total | $10,606,690 | 100% |
2022 · Form 990 · $11,081,146 spent · pay $8,538,028 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,010,086 | $4,303,165 | $1,706,921 | - | 54.2% | |
| Other employee benefits | $1,073,158 | $665,246 | $407,912 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $730,310 | $225,229 | $505,081 | - | 6.6% | |
| All other expenses | $635,230 | $207,956 | $427,274 | - | 5.7% | |
| Depreciation and depletion | $510,000 | $466,499 | $43,501 | - | 4.6% | |
| Payroll taxes | $459,119 | $371,764 | $87,355 | - | 4.1% | |
| Other (as described) | COMMISSION | $347,038 | $347,038 | - | - | 3.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $325,138 | $325,138 | - | - | 2.9% |
| Pension plan contributions | $265,355 | $207,238 | $58,117 | - | 2.4% | |
| Other (as described) | SUPPLIES | $207,346 | $156,279 | $51,067 | - | 1.9% |
| Other (as described) | UTILITIES | $201,360 | $201,360 | - | - | 1.8% |
| Insurance | $129,520 | $83,915 | $45,605 | - | 1.2% | |
| Fees: investment management | $52,949 | - | $52,949 | - | 0.5% | |
| Fees: other services | $38,318 | $11,920 | $26,398 | - | 0.3% | |
| Travel | $33,211 | $15,234 | $17,977 | - | 0.3% | |
| Advertising and promotion | $33,045 | $391 | $32,654 | - | 0.3% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.2% | |
| Office expenses | $5,963 | $529 | $5,434 | - | 0.1% | |
| Total | $11,081,146 | 100% |
2021 · Form 990 · $9,637,908 spent · pay $7,372,324 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,990,715 | $3,688,493 | $1,302,222 | - | 51.8% | |
| Other employee benefits | $783,271 | $680,082 | $103,189 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $704,003 | $370,322 | $333,681 | - | 7.3% | |
| All other expenses | $524,264 | $158,068 | $366,196 | - | 5.4% | |
| Depreciation and depletion | $508,214 | $460,025 | $48,189 | - | 5.3% | |
| Payroll taxes | $426,305 | $345,229 | $81,076 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $333,549 | $333,549 | - | - | 3.5% |
| Pension plan contributions | $249,007 | $191,349 | $57,658 | - | 2.6% | |
| Other (as described) | COMMISSION | $244,255 | $244,255 | - | - | 2.5% |
| Pay: disqualified persons | $219,023 | $219,023 | - | - | 2.3% | |
| Other (as described) | UTILITIES | $214,239 | $214,239 | - | - | 2.2% |
| Other (as described) | SUPPLIES | $199,068 | $161,560 | $37,508 | - | 2.1% |
| Insurance | $118,238 | $74,821 | $43,417 | - | 1.2% | |
| Advertising and promotion | $35,662 | $125 | $35,537 | - | 0.4% | |
| Fees: other services | $30,916 | $7,269 | $23,647 | - | 0.3% | |
| Fees: accounting | $23,500 | - | $23,500 | - | 0.2% | |
| Travel | $20,482 | $11,611 | $8,871 | - | 0.2% | |
| Office expenses | $9,215 | - | $9,215 | - | 0.1% | |
| Fees: investment management | $3,982 | - | $3,982 | - | 0.0% | |
| Total | $9,637,908 | 100% |
2020 · Form 990 · $8,923,058 spent · pay $6,905,424 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,939,047 | $3,838,659 | $1,100,388 | - | 55.4% | |
| Other employee benefits | $731,840 | $669,948 | $61,892 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $609,533 | $324,277 | $285,256 | - | 6.8% | |
| Depreciation and depletion | $481,507 | $453,804 | $27,703 | - | 5.4% | |
| All other expenses | $448,532 | $129,788 | $318,744 | - | 5.0% | |
| Payroll taxes | $381,361 | $307,386 | $73,975 | - | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $330,362 | $330,362 | - | - | 3.7% |
| Pension plan contributions | $243,643 | $193,316 | $50,327 | - | 2.7% | |
| Other (as described) | UTILITIES | $238,926 | $238,926 | - | - | 2.7% |
| Other (as described) | COMMISSION | $183,736 | $183,736 | - | - | 2.1% |
| Other (as described) | SUPPLIES | $144,082 | $124,110 | $19,972 | - | 1.6% |
| Insurance | $104,187 | $64,306 | $39,881 | - | 1.2% | |
| Advertising and promotion | $27,828 | $614 | $27,214 | - | 0.3% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.3% | |
| Fees: other services | $22,374 | $1,425 | $20,949 | - | 0.3% | |
| Office expenses | $7,969 | - | $7,969 | - | 0.1% | |
| Travel | $4,131 | $2,600 | $1,531 | - | 0.0% | |
| Total | $8,923,058 | 100% |
2019 · Form 990 · $9,107,050 spent · pay $6,996,343 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,830,913 | $4,095,796 | $735,117 | - | 53.0% | |
| Other employee benefits | $867,861 | $730,676 | $137,185 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $621,500 | $315,555 | $305,945 | - | 6.8% | |
| All other expenses | $571,117 | $194,951 | $376,166 | - | 6.3% | |
| Depreciation and depletion | $435,263 | $406,020 | $29,243 | - | 4.8% | |
| Payroll taxes | $420,030 | $341,527 | $78,503 | - | 4.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $281,475 | $281,391 | $84 | - | 3.1% |
| Pension plan contributions | $256,039 | $201,877 | $54,162 | - | 2.8% | |
| Other (as described) | COMMISSION | $217,780 | $217,780 | - | - | 2.4% |
| Other (as described) | UTILITIES | $194,530 | $194,530 | - | - | 2.1% |
| Other (as described) | SUPPLIES | $143,326 | $124,392 | $18,934 | - | 1.6% |
| Insurance | $99,916 | $62,436 | $37,480 | - | 1.1% | |
| Fees: other services | $56,831 | $1,659 | $55,172 | - | 0.6% | |
| Advertising and promotion | $48,637 | $8,298 | $40,339 | - | 0.5% | |
| Travel | $25,385 | $10,059 | $15,326 | - | 0.3% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.3% | |
| Office expenses | $12,447 | $132 | $12,315 | - | 0.1% | |
| Total | $9,107,050 | 100% |
2018 · Form 990 · $10,655,015 spent · pay $8,090,219 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,724,541 | $4,876,665 | $847,876 | - | 53.7% | |
| Other employee benefits | $940,585 | $811,773 | $128,812 | - | 8.8% | |
| All other expenses | $697,233 | $309,690 | $387,543 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $641,039 | $286,948 | $354,091 | - | 6.0% | |
| Payroll taxes | $506,153 | $425,784 | $80,369 | - | 4.8% | |
| Depreciation and depletion | $463,781 | $428,159 | $35,622 | - | 4.4% | |
| Other (as described) | COMMISSION | $367,003 | $367,003 | - | - | 3.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $324,569 | $324,485 | $84 | - | 3.0% |
| Pension plan contributions | $277,901 | $230,061 | $47,840 | - | 2.6% | |
| Other (as described) | SUPPLIES | $217,817 | $186,782 | $31,035 | - | 2.0% |
| Other (as described) | UTILITIES | $196,175 | $196,175 | - | - | 1.8% |
| Insurance | $95,559 | $61,033 | $34,526 | - | 0.9% | |
| Fees: other services | $64,911 | $1,450 | $63,461 | - | 0.6% | |
| Advertising and promotion | $51,080 | $16,804 | $34,276 | - | 0.5% | |
| Travel | $49,656 | $18,465 | $31,191 | - | 0.5% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.2% | |
| Office expenses | $13,012 | $328 | $12,684 | - | 0.1% | |
| Total | $10,655,015 | 100% |
2017 · Form 990 · $10,682,297 spent · pay $7,977,442 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,109,340 | $4,664,472 | $1,444,868 | - | 57.2% | |
| Other employee benefits | $848,897 | $708,307 | $140,590 | - | 7.9% | |
| All other expenses | $773,333 | $349,179 | $424,154 | - | 7.2% | |
| Depreciation and depletion | $456,801 | $438,211 | $18,590 | - | 4.3% | |
| Payroll taxes | $449,462 | $375,653 | $73,809 | - | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $392,168 | $392,084 | $84 | - | 3.7% |
| Other (as described) | COMMISSION | $342,420 | $342,420 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $326,734 | - | $326,734 | - | 3.1% | |
| Other (as described) | SUPPLIES | $246,318 | $196,010 | $50,308 | - | 2.3% |
| Pension plan contributions | $243,009 | $196,858 | $46,151 | - | 2.3% | |
| Other (as described) | UTILITIES | $194,546 | $194,546 | - | - | 1.8% |
| Insurance | $90,223 | $56,248 | $33,975 | - | 0.8% | |
| Fees: other services | $73,037 | $1,025 | $72,012 | - | 0.7% | |
| Travel | $53,435 | $38,809 | $14,626 | - | 0.5% | |
| Advertising and promotion | $45,986 | $20,171 | $25,815 | - | 0.4% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.2% | |
| Office expenses | $12,588 | $310 | $12,278 | - | 0.1% | |
| Total | $10,682,297 | 100% |
2016 · Form 990 · $9,578,197 spent · pay $7,223,747 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,434,308 | $4,106,969 | $1,327,339 | - | 56.7% | |
| Other employee benefits | $937,349 | $829,362 | $107,987 | - | 9.8% | |
| All other expenses | $763,250 | $369,611 | $393,639 | - | 8.0% | |
| Depreciation and depletion | $454,839 | $454,839 | - | - | 4.7% | |
| Payroll taxes | $375,038 | $306,000 | $69,038 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $274,581 | - | $274,581 | - | 2.9% | |
| Other (as described) | COMMISSION | $261,611 | $261,611 | - | - | 2.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $213,463 | $212,379 | $1,084 | - | 2.2% |
| Other (as described) | UTILITIES | $209,661 | $209,661 | - | - | 2.2% |
| Pension plan contributions | $202,471 | $165,298 | $37,173 | - | 2.1% | |
| Other (as described) | SUPPLIES | $191,435 | $151,025 | $40,410 | - | 2.0% |
| Insurance | $91,431 | $56,839 | $34,592 | - | 1.0% | |
| Fees: other services | $65,604 | $2,805 | $62,799 | - | 0.7% | |
| Travel | $45,491 | $19,772 | $25,719 | - | 0.5% | |
| Advertising and promotion | $25,328 | $6,579 | $18,749 | - | 0.3% | |
| Fees: accounting | $23,500 | - | $23,500 | - | 0.2% | |
| Office expenses | $8,837 | $327 | $8,510 | - | 0.1% | |
| Total | $9,578,197 | 100% |
2015 · Form 990 · $9,444,686 spent · pay $6,958,553 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,068,210 | $4,338,727 | $729,483 | - | 53.7% | |
| Other employee benefits | $974,770 | $848,234 | $126,536 | - | 10.3% | |
| All other expenses | $859,817 | $524,963 | $334,854 | - | 9.1% | |
| Depreciation and depletion | $438,276 | $435,729 | $2,547 | - | 4.6% | |
| Payroll taxes | $395,153 | $327,493 | $67,660 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $326,271 | - | $326,271 | - | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $322,250 | $318,602 | $3,648 | - | 3.4% |
| Other (as described) | UTILITIES | $231,813 | $231,813 | - | - | 2.5% |
| Other (as described) | COMMISSION | $228,918 | $228,918 | - | - | 2.4% |
| Pension plan contributions | $194,149 | $155,585 | $38,564 | - | 2.1% | |
| Other (as described) | SUPPLIES | $174,032 | $146,691 | $27,341 | - | 1.8% |
| Insurance | $90,337 | $58,011 | $32,326 | - | 1.0% | |
| Travel | $57,603 | $38,447 | $19,156 | - | 0.6% | |
| Fees: other services | $26,447 | $364 | $26,083 | - | 0.3% | |
| Fees: accounting | $23,500 | - | $23,500 | - | 0.2% | |
| Advertising and promotion | $21,120 | $13,755 | $7,365 | - | 0.2% | |
| Office expenses | $12,020 | $250 | $11,770 | - | 0.1% | |
| Total | $9,444,686 | 100% |
2014 · Form 990 · $8,693,922 spent · pay $6,404,975 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,791,151 | $3,994,262 | $796,889 | - | 55.1% | |
| Other employee benefits | $739,959 | $644,016 | $95,943 | - | 8.5% | |
| All other expenses | $533,903 | $350,389 | $183,514 | - | 6.1% | |
| Depreciation and depletion | $423,027 | $361,716 | $61,311 | - | 4.9% | |
| Payroll taxes | $360,222 | $304,150 | $56,072 | - | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $333,166 | $333,046 | $120 | - | 3.8% |
| Pension plan contributions | $293,340 | $241,353 | $51,987 | - | 3.4% | |
| Occupancy | $248,568 | $248,568 | - | - | 2.9% | |
| Other (as described) | COMMISSION | $228,194 | $228,194 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $220,303 | - | $220,303 | - | 2.5% | |
| Other (as described) | SUPPLIES | $195,030 | $162,773 | $32,257 | - | 2.2% |
| Other (as described) | WORKMAN'S COMPENSATION | $126,889 | - | $126,889 | - | 1.5% |
| Insurance | $74,723 | $44,419 | $30,304 | - | 0.9% | |
| Travel | $59,547 | $47,865 | $11,682 | - | 0.7% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.3% | |
| Advertising and promotion | $21,262 | $11,362 | $9,900 | - | 0.2% | |
| Office expenses | $11,448 | $265 | $11,183 | - | 0.1% | |
| Fees: other services | $10,190 | - | $10,190 | - | 0.1% | |
| Total | $8,693,922 | 100% |
2013 · Form 990 · $7,993,767 spent · pay $5,924,814 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,381,911 | $3,718,417 | $663,494 | - | 54.8% | |
| Other employee benefits | $683,112 | $611,552 | $71,560 | - | 8.5% | |
| All other expenses | $492,182 | $325,775 | $166,407 | - | 6.2% | |
| Depreciation and depletion | $399,585 | $336,148 | $63,437 | - | 5.0% | |
| Payroll taxes | $336,755 | $287,812 | $48,943 | - | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $315,607 | $315,523 | $84 | - | 3.9% |
| Pension plan contributions | $270,873 | $241,680 | $29,193 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $252,163 | - | $252,163 | - | 3.2% | |
| Occupancy | $243,389 | $243,389 | - | - | 3.0% | |
| Other (as described) | COMMISSION | $206,753 | $206,753 | - | - | 2.6% |
| Other (as described) | SUPPLIES | $133,843 | $115,685 | $18,158 | - | 1.7% |
| Other (as described) | WORKMAN'S COMPENSATION | $111,493 | - | $111,493 | - | 1.4% |
| Insurance | $73,046 | $39,690 | $33,356 | - | 0.9% | |
| Travel | $36,576 | $22,991 | $13,585 | - | 0.5% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.3% | |
| Advertising and promotion | $17,871 | $6,649 | $11,222 | - | 0.2% | |
| Office expenses | $9,013 | $311 | $8,702 | - | 0.1% | |
| Fees: other services | $6,595 | $1,309 | $5,286 | - | 0.1% | |
| Total | $7,993,767 | 100% |
2012 · Form 990 · $8,090,648 spent · pay $5,989,418 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,365,598 | $3,744,799 | $620,799 | - | 54.0% | |
| Other employee benefits | $666,294 | $557,106 | $109,188 | - | 8.2% | |
| Depreciation and depletion | $504,942 | $395,370 | $109,572 | - | 6.2% | |
| All other expenses | $487,769 | $297,986 | $189,783 | - | 6.0% | |
| Payroll taxes | $381,974 | $328,862 | $53,112 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $288,243 | - | $288,243 | - | 3.6% | |
| Pension plan contributions | $287,309 | $257,708 | $29,601 | - | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $263,134 | $258,373 | $4,761 | - | 3.3% |
| Occupancy | $249,048 | $249,048 | - | - | 3.1% | |
| Other (as described) | COMMISSION | $214,585 | $214,585 | - | - | 2.7% |
| Other (as described) | SUPPLIES | $97,822 | $80,943 | $16,879 | - | 1.2% |
| Other (as described) | WORKMAN'S COMPENSATION | $76,370 | - | $76,370 | - | 0.9% |
| Insurance | $73,272 | $39,728 | $33,544 | - | 0.9% | |
| Advertising and promotion | $39,086 | $7,839 | $31,247 | - | 0.5% | |
| Travel | $32,138 | $17,395 | $14,743 | - | 0.4% | |
| Fees: other services | $29,230 | $2,500 | $26,730 | - | 0.4% | |
| Fees: accounting | $22,250 | - | $22,250 | - | 0.3% | |
| Office expenses | $11,584 | $373 | $11,211 | - | 0.1% | |
| Total | $8,090,648 | 100% |
2011 · Form 990 · $9,501,575 spent · pay $7,081,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,121,614 | $3,858,279 | $1,263,335 | - | 53.9% | |
| Other employee benefits | $634,377 | $535,113 | $99,264 | - | 6.7% | |
| Depreciation and depletion | $608,353 | $487,717 | $120,636 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $593,735 | - | $593,735 | - | 6.2% | |
| All other expenses | $581,772 | $326,373 | $255,399 | - | 6.1% | |
| Payroll taxes | $429,802 | $350,327 | $79,475 | - | 4.5% | |
| Pension plan contributions | $301,855 | $247,316 | $54,539 | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $284,076 | $283,992 | $84 | - | 3.0% |
| Other (as described) | COMMISSION | $278,170 | $278,170 | - | - | 2.9% |
| Occupancy | $256,987 | $256,987 | - | - | 2.7% | |
| Other (as described) | SUPPLIES | $131,764 | $109,379 | $22,385 | - | 1.4% |
| Other (as described) | WORKMAN'S COMPENSATION | $79,802 | $75 | $79,727 | - | 0.8% |
| Insurance | $71,610 | $40,101 | $31,509 | - | 0.8% | |
| Travel | $49,480 | $25,220 | $24,260 | - | 0.5% | |
| Advertising and promotion | $33,161 | $20,981 | $12,180 | - | 0.3% | |
| Fees: accounting | $22,600 | - | $22,600 | - | 0.2% | |
| Office expenses | $11,502 | $342 | $11,160 | - | 0.1% | |
| Fees: legal | $10,915 | $288 | $10,627 | - | 0.1% | |
| Total | $9,501,575 | 100% |
2010 · Form 990 · $9,805,414 spent · pay $7,185,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,429,602 | $3,609,610 | $1,819,992 | - | 55.4% | |
| Other employee benefits | $665,157 | $538,250 | $126,907 | - | 6.8% | |
| Depreciation and depletion | $616,183 | $484,381 | $131,802 | - | 6.3% | |
| All other expenses | $569,681 | $355,865 | $213,816 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $429,173 | $143,349 | $285,824 | - | 4.4% | |
| Payroll taxes | $383,226 | $312,194 | $71,032 | - | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $285,457 | $285,130 | $327 | - | 2.9% |
| Occupancy | $283,363 | $283,363 | - | - | 2.9% | |
| Pension plan contributions | $278,140 | $228,491 | $49,649 | - | 2.8% | |
| Other (as described) | COMMISSION | $269,740 | $269,740 | - | - | 2.8% |
| Other (as described) | SUPPLIES | $139,400 | $122,417 | $16,983 | - | 1.4% |
| Other (as described) | UNEMPLOYMENT COMP | $118,264 | - | $118,264 | - | 1.2% |
| Other (as described) | OTHER EXPENSES | $116,923 | $26,849 | $90,074 | - | 1.2% |
| Insurance | $71,401 | $41,295 | $30,106 | - | 0.7% | |
| Travel | $68,344 | $29,440 | $38,904 | - | 0.7% | |
| Advertising and promotion | $42,223 | $22,235 | $19,988 | - | 0.4% | |
| Fees: accounting | $22,350 | - | $22,350 | - | 0.2% | |
| Office expenses | $12,061 | $194 | $11,867 | - | 0.1% | |
| Fees: legal | $4,264 | - | $4,264 | - | 0.0% | |
| Interest | $462 | $462 | - | - | 0.0% | |
| Total | $9,805,414 | 100% |
2009 · Form 990 · $9,728,978 spent · pay $7,372,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,488,668 | $4,099,828 | $1,388,840 | - | 56.4% | |
| Other employee benefits | $760,954 | $632,573 | $128,381 | - | 7.8% | |
| Depreciation and depletion | $543,267 | $459,332 | $83,935 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $462,588 | $154,733 | $307,855 | - | 4.8% | |
| All other expenses | $408,903 | $272,928 | $135,975 | - | 4.2% | |
| Payroll taxes | $365,906 | $303,168 | $62,738 | - | 3.8% | |
| Other (as described) | COMMISSION | $310,061 | $310,061 | - | - | 3.2% |
| Pension plan contributions | $294,570 | $241,666 | $52,904 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $264,412 | $263,515 | $897 | - | 2.7% |
| Occupancy | $232,946 | $232,946 | - | - | 2.4% | |
| Other (as described) | SUPPLIES | $190,909 | $173,901 | $17,008 | - | 2.0% |
| Other (as described) | OTHER EXPENSES | $133,655 | $18,158 | $115,497 | - | 1.4% |
| Other (as described) | WORKMAN'S COMPENSATION | $97,773 | $3,784 | $93,989 | - | 1.0% |
| Travel | $66,087 | $34,275 | $31,812 | - | 0.7% | |
| Insurance | $47,308 | $33,188 | $14,120 | - | 0.5% | |
| Advertising and promotion | $27,151 | $7,466 | $19,685 | - | 0.3% | |
| Fees: accounting | $22,350 | - | $22,350 | - | 0.2% | |
| Office expenses | $7,287 | - | $7,287 | - | 0.1% | |
| Fees: legal | $4,183 | - | $4,183 | - | 0.0% | |
| Total | $9,728,978 | 100% |