MERITAN INC
Cite this
Plain text MERITAN INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/620674655. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MERITAN INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/620674655
MLA “MERITAN INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/620674655. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $15.5M · expenses $13.6M · assets $5.4M
- EIN
- 62-0674655
- Address
- 345 ADAMS AVE, MEMPHIS, TN 38103-1913
- Website
- HTTPS://MERITAN.ORG
- NTEE code
- P800
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Bonnie Brown | ACCOUNT EXECUTIVE | 2012-2024 | $152,000 | $1,124,379 | 1 |
| Mark Bouie | SENIOR VICE PRESIDENT | 2015-2024 | $149,870 | $1,036,382 | 2 |
| Harry Guinocor (former) | VP Health Svc | 2012-2018 | $132,606 | $671,872 | 1 |
| Nita Pabuna (former) | Therapist | 2016-2020 | $101,385 | $438,853 | 1 |
| Ramiro Pabala (former) | Therapist | 2018-2020 | $86,766 | $283,119 | 1 |
| Johanna Brooks (former) | VICE PRESIDENT-PROGRAMS & | 2012-2014 | $114,971 | $242,029 | 1 |
| Phyllis Jones (former) | SR VICE PRESIDENT-PROGRAMS | 2012 | $137,202 | $137,202 | 1 |
| Maria Madarang (former) | PHYSICAL THERAPIST | 2014 | $114,006 | $114,006 | 1 |
| Cindy Lee Branch (former) | ASSOC VP-HEALTH SERVICES | 2015 | $107,495 | $107,495 | 1 |
| Ramiro Pabalate (former) | THERAPIST | 2016 | $106,453 | $106,453 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Gerre Currie | SECRETARY | 2023-2024 | 1 | $0 reported | 2 |
| Melanie Keller | PRESIDENT, CEO | 2012-2024 | 40 | $0 reported | 3 |
| Kim Strickland | PAST CHAIRMAN | 2016-2024 | 1 | $0 reported | 2 |
| Jeff Weesner | CAO | 2019-2024 | 40 | $0 reported | 2 |
| Patti Kesler | CHIEF FINANCIAL OFFICER | 2018-2024 | 40 | $0 reported | 2 |
| Justin Bailey | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Bethany Huffman | VICE-CHAIRMAN | 2021-2024 | 1 | $0 reported | 1 |
| Jerome Robinson | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Scott Walkup | IMMEDIATE PAST CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Sharon Younger | CHAIRMAN | 2021-2024 | 1 | $0 reported | 2 |
| Crystal Hatcher | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Eric Folk | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Gary Jewel | DIRECTOR | 2012-2024 | 1 | $0 reported | 3 |
| Stephen Hoffman | IMMEDIATE PAST VICE-CHAIRMAN | 2016-2024 | 1 | $0 reported | 2 |
| Bryant Joshua Turner | IMMEDIATE PAST SECRETARY | 2016-2024 | 1 | $0 reported | 1 |
| Asia Meador | GENERAL COUNSEL SVP COMP HR | 2014-2024 | 40 | $0 reported | 1 |
| Gerrie Currie (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Jr Robinson (former) | DIRECTOR | 2021 | 1 | $0 reported | 2 |
| Jude Louissant (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| S Hoffman (former) | Secretary | 2020 | 1 | $0 reported | 2 |
| Laurel Reisman (former) | Vice Chairman | 2018-2020 | 1 | $0 reported | 1 |
| Bryant Joshua (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| B Huffman (former) | Director | 2020 | 1 | $0 reported | 1 |
| Allen Brown (former) | Past Chairman | 2013-2019 | 1 | $0 reported | 2 |
| Kim Stricklan (former) | Secretary | 2019 | 1 | $0 reported | 1 |
| Stephen Hoffma (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Dick Leike (former) | Director | 2012-2019 | 1 | $0 reported | 1 |
| Olivia Hammond (former) | Vice Chairman | 2016-2018 | 1 | $0 reported | 1 |
| Jeffrey Weesne (former) | CAO | 2018 | 38 | $0 reported | 1 |
| Laurel Reisman-Martin (former) | BOARD SECRETARY | 2013-2016 | 0 | $0 reported | 1 |
| Linda Williams (former) | DIRECTOR | 2013-2016 | 0 | $0 reported | 1 |
| Jeffrey Weesner (former) | CAO | 2012-2016 | 37 | $0 reported | 1 |
| George Rutherford (former) | SR VP/CFO | 2012-2016 | 37 | $0 reported | 1 |
| Dr James Bryant (former) | VICE CHAIRMAN | 2012-2013 | 0 | $0 reported | 1 |
| Leanne Kaplan (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Asia Diggs (former) | GENERAL COUNSEL; DIRECTOR OF COMPLIANCE & HR | 2013 | 37 | $0 reported | 1 |
| Rita Works (former) | CHAIRMAN | 2012 | 0 | $0 reported | 1 |
| Deborah Pafford (former) | VICE CHAIRMAN | 2012 | 0 | $0 reported | 1 |
| William Allen Brown (former) | SECRETARY | 2012 | 0 | $0 reported | 1 |
| William Johnson (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Jim Rout (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Gus Shettler (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 18 people listed · 2 paid, $302K · 241 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE BROWN | ACCOUNT EXECUTIVE | 40 | $145,213 | $0 | $6,787 | $152,000 | 1 |
| MARK BOUIE | SENIOR VICE PRESIDENT | 40 | $144,726 | $0 | $5,144 | $149,870 | 2 |
| JUSTIN BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM STRICKLAND | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BETHANY HUFFMAN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRE CURRIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEROME ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALKUP | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON YOUNGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL HATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOLK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY JEWEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN HOFFMAN | IMMEDIATE PAST VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYANT JOSHUA TURNER | IMMEDIATE PAST SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE KELLER | PRESIDENT, CEO | 40 | $0 | $0 | $0 | $0 | 3 |
| JEFF WEESNER | CAO | 40 | $0 | $0 | $0 | $0 | 2 |
| ASIA MEADOR | GENERAL COUNSEL SVP COMP HR | 40 | $0 | $0 | $0 | $0 | 1 |
| PATTI KESLER | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 2 |
2023 · 15 people listed · 1 paid, $139K · 253 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BOUIE | VP OF FOSTER CARE | 40 | $138,971 | $0 | $0 | $138,971 | 2 |
| JUSTIN BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HOFFMAN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM STRICKLAND | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYANT JOSHUA TURNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY HUFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRE CURRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEROME ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALKUP | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON YOUNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL HATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE KELLER | PRESIDENT, CEO | 40 | $0 | $0 | $0 | $0 | 3 |
| JEFF WEESNER | CAO | 40 | $0 | $0 | $0 | $0 | 2 |
| ASIA MEADOR | GENERAL COUNSELOR | 40 | $0 | $0 | $0 | $0 | 1 |
| PATTI KESLER | SENIOR VP CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2022 · 15 people listed · 1 paid, $136K · 317 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BOUIE | VP OF FOSTER | 40 | $136,298 | $0 | $0 | $136,298 | 2 |
| JUSTIN BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRIE CURRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL HATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HOFFMAN | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| BETHANY HUFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEROME ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM STRICKLAND | PAST CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYANT JOSHUA TURNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALKUP | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON YOUNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE KELLER | PRESIDENT, C | 40 | $0 | $0 | $0 | $0 | 3 |
| PATTI KESLER | SENIOR VP CF | 40 | $0 | $0 | $0 | $0 | 2 |
| ASIA MEADOR | GENERAL COUN | 40 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEESNER | CAO | 40 | $0 | $0 | $0 | $0 | 2 |
2021 · 15 people listed · 1 paid, $139K · 292 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BOUIE | VP OF FOSTER | 40 | $137,025 | $0 | $1,727 | $138,752 | 2 |
| JUSTIN BAILEY | PAST CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRIE CURRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HOFFMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BETHANY HUFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDE LOUISSANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JR ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM STRICKLAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYANT JOSHUA TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WALKUP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON YOUNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE KELLER | PRESIDENT, C | 1 | $0 | $0 | $0 | $0 | 3 |
| PATTI KESLER | SENIOR VP CF | 1 | $0 | $0 | $0 | $0 | 2 |
| ASIA MEADOR | GENERAL COUN | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WEESNER | CAO | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 17 people listed · 4 paid, $431K · 273 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Brown | Dir Marketing | 38 | $130,580 | $0 | $0 | $130,580 | 1 |
| Mark Bouie | VP Foster Care | 38 | $111,977 | $0 | $0 | $111,977 | 2 |
| Nita Pabuna | Therapist | 38 | $101,385 | $0 | $0 | $101,385 | 1 |
| Ramiro Pabala | Therapist | 40 | $86,766 | $0 | $0 | $86,766 | 1 |
| Justin Bailey | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Strickland | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Laurel Reisman | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| S Hoffman | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Bryant Joshua | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerrie Currie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| B Huffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jude Louissant | Directors | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Walkup | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Keller | President CEO | 38 | $0 | $0 | $0 | $0 | 3 |
| Jeff Weesner | CAO | 38 | $0 | $0 | $0 | $0 | 2 |
| Patti Kesler | SR VP CFO | 38 | $0 | $0 | $0 | $0 | 2 |
| Asia Meador | General Counse | 38 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 4 paid, $434K · 410 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Brown | Dir Marketing | 38 | $128,573 | $0 | $4,803 | $133,376 | 1 |
| Nita Pabuna | Therapist | 38 | $110,438 | $0 | $585 | $111,023 | 1 |
| Ramiro Pabala | Therapist | 40 | $94,731 | $0 | $5,465 | $100,196 | 1 |
| Mark Bouie | VP Foster Care | 38 | $89,039 | $0 | $609 | $89,648 | 2 |
| Allen Brown | Past Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Justin Bailey | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurel Reisman | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Stricklan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Jewel | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bryant Joshua | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Hoffma | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jude Louissant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Leike | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Keller | President CEO | 38 | $0 | $0 | $0 | $0 | 3 |
| Jeff Weesner | CAO | 38 | $0 | $0 | $0 | $0 | 2 |
| Patti Kesler | SR VP CFO | 38 | $0 | $0 | $0 | $0 | 2 |
| Asia Meador | General Counse | 38 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 5 paid, $558K · 496 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Brown | Dir Marketing | 38 | $128,713 | $0 | $4,475 | $133,188 | 1 |
| Harry Guinocor | VP Health Svc | 38 | $132,466 | $0 | $140 | $132,606 | 1 |
| Nita Pabuna | Therapist | 40 | $104,141 | $0 | $4,092 | $108,233 | 1 |
| Ramiro Pabala | Therapist | 40 | $91,245 | $0 | $4,912 | $96,157 | 1 |
| Mark Bouie | VP Foster Care | 38 | $87,412 | $0 | $597 | $88,009 | 2 |
| Allen Brown | Past Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Justin Bailey | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Olivia Hammond | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Strickland | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Gary Jewel | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Laurel Reisman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryant Joshua | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Hoffma | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jude Louissant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Leike | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Keller | President CEO | 38 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Weesne | CAO | 38 | $0 | $0 | $0 | $0 | 1 |
| Patti Kesler | SR VP CFO | 38 | $0 | $0 | $0 | $0 | 2 |
| Asia Meador | General Counse | 38 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 5 paid, $587K · 603 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY GUINOCOR | VP-HEALTH SERVICES | 37 | $142,152 | $0 | $1,416 | $143,568 | 1 |
| BONNIE BROWN | DIRECTOR OF MARKETING-HOME | 37 | $117,269 | $0 | $4,454 | $121,723 | 1 |
| NITA LAURON PABUNA | THERAPIST | 40 | $114,506 | $0 | $3,706 | $118,212 | 1 |
| RAMIRO PABALATE | THERAPIST | 40 | $101,930 | $0 | $4,523 | $106,453 | 1 |
| MARK BOUIE | VP- FOSTER CARE | 37 | $95,720 | $0 | $1,284 | $97,004 | 2 |
| ALLEN BROWN | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY JEWEL | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| DICK LEIKE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDE LOUISSANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREL REISMAN-MARTIN | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JEROME ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYANT-JOSHUA TURNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BAILEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA BUFFINGTON HAMMOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM STRICKLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN HOFFMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MELANIE KELLER | PRESIDENT/CEO | 37 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY WEESNER | CAO | 37 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RUTHERFORD | SR VP/CFO | 37 | $0 | $0 | $0 | $0 | 1 |
| ASIA MEADOR | GENERAL COUNSEL;VP-COMPLIA | 37 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 4 paid, $445K · 544 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY GUINOCOR | VP-HEALTH SERVICES | 37 | $137,414 | $0 | $1,389 | $138,803 | 1 |
| BONNIE BROWN | DIRECTOR OF MARKETING-HOME | 37 | $108,468 | $0 | $4,427 | $112,895 | 1 |
| CINDY LEE BRANCH | ASSOC VP-HEALTH SERVICES | 37 | $102,725 | $0 | $4,770 | $107,495 | 1 |
| MARK BOUIE | VP- FOSTER CARE | 37 | $85,540 | $0 | $313 | $85,853 | 2 |
| ALLEN BROWN | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY JEWEL | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| DICK LEIKE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDE LOUISSANT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREL REISMAN-MARTIN | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JEROME ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE KELLER | PRESIDENT/CEO | 37 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY WEESNER | CAO | 37 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RUTHERFORD | CFO | 37 | $0 | $0 | $0 | $0 | 1 |
| ASIA MEADOR | GENERAL COUNSEL;VP-COMPLIANCE & HR | 37 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 4 paid, $480K · 543 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HARRY GUINOCOR | VICE PRESIDENT-HOME HEALTH | 37 | $133,338 | $0 | $285 | $133,623 | 1 |
| BONNIE BROWN | DIRECTOR OF MARKETING-HOME | 37 | $111,986 | $0 | $5,145 | $117,131 | 1 |
| JOHANNA BROOKS | VICE PRESIDENT-PROGRAMS & | 37 | $114,710 | $0 | $261 | $114,971 | 1 |
| MARIA MADARANG | PHYSICAL THERAPIST | 37 | $114,006 | $0 | $0 | $114,006 | 1 |
| ALLEN BROWN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY JEWEL | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| DICK LEIKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDE LOUISSANT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREL REISMAN-MARTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JEROME ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE KELLER | PRESIDENT | 37 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY WEESNER | CHIEF ADMINISTRATIVE OFFIC | 37 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RUTHERFORD | SR VICE PRESIDENT-FINANCE | 37 | $0 | $0 | $0 | $0 | 1 |
| ASIA MEADOR | GENERAL COUNSEL; DIRECTOR | 37 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 3 paid, $359K · 588 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHANNA BROOKS | VICE PRESIDENT-PROGRAMS & | 37 | $127,058 | $0 | $0 | $127,058 | 1 |
| HARRY GUINOCOR | VICE PRESIDENT-HOME HEALTH SERVICES | 37 | $123,272 | $0 | $0 | $123,272 | 1 |
| BONNIE BROWN | DIRECTOR OF MARKETING-HOME HEALTH | 37 | $108,820 | $0 | $0 | $108,820 | 1 |
| ALLEN BROWN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES BRYANT | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY JEWEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DICK LEIKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEANNE KAPLAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREL REISMAN-MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEROME ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE KELLER | PRESIDENT | 37 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY WEESNER | CHIEF ADMINISTRATIVE OFFIC | 37 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RUTHERFORD | SR VICE PRESIDENT-FINANCE | 37 | $0 | $0 | $0 | $0 | 1 |
| ASIA DIGGS | GENERAL COUNSEL; DIRECTOR OF COMPLIANCE & HR | 37 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 2 paid, $252K · 564 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHYLLIS JONES | SR VICE PRESIDENT-PROGRAMS | 37 | $137,202 | $0 | $0 | $137,202 | 1 |
| BONNIE BROWN | MARKETING DIRECTOR | 37 | $114,666 | $0 | $0 | $114,666 | 1 |
| RITA WORKS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PAFFORD | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALLEN BROWN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES BRYANT | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY JEWEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEANNE KAPLAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK LEIKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ROUT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUS SHETTLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE KELLER | PRESIDENT | 37 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY WEESNER | CHIEF ADMINISTRATIVE OFFICER | 37 | $0 | $0 | $0 | $0 | 1 |
| GEORGE RUTHERFORD | SR VICE PRESIDENT-FINANCE | 37 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA BROOKS | VICE PRESIDENT-PROGRAMS & QUALITY | 37 | $0 | $0 | $0 | $0 | 1 |
| HARRY GUINOCOR | ASSOCIATE VP - HOME HEALTH SERVICES | 37 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| MADISON OAKS ACADEMY | JACKSON, TN | RESIDENTIAL FOSTER CARE | $107,400 |
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 | ||||||||
| $15,514,895 | $13,586,449 | $5,372,872 | $1,498,619 | $1,631,662 | $14,016,077 | $144,726 | 241 | 12 |
| 2023 · Form 990 | ||||||||
| $17,521,561 | $15,124,383 | $4,638,909 | -$438,784 | $1,950,245 | $14,574,178 | $138,971 | 253 | 10 |
| 2022 · Form 990 | ||||||||
| $18,510,739 | $15,002,716 | $5,573,292 | -$2,831,800 | $2,628,673 | $12,722,118 | $710,116 | 317 | - |
| 2021 · Form 990 | ||||||||
| $16,356,031 | $12,786,874 | $4,688,088 | -$6,347,622 | $2,584,361 | $10,409,341 | $386,768 | 292 | 60 |
| 2020 · Form 990 | ||||||||
| $12,507,175 | $11,624,626 | $6,427,903 | -$10,820,891 | $3,453,271 | $9,044,798 | $430,708 | 273 | 60 |
| 2019 · Form 990 | ||||||||
| $13,594,463 | $11,820,509 | $7,310,987 | -$2,725,637 | $4,085,098 | $9,483,591 | $89,039 | 410 | 60 |
| 2018 · Form 990 | ||||||||
| $13,374,289 | $13,450,999 | $6,504,862 | -$1,832,382 | $3,527,465 | $9,791,935 | $219,878 | 496 | 60 |
| 2016 · Form 990 | ||||||||
| $16,152,740 | $16,384,730 | $6,830,807 | $86,080 | $3,528,468 | $12,593,455 | $242,079 | 603 | 70 |
| 2015 · Form 990 | ||||||||
| $16,515,918 | $16,411,822 | $7,156,434 | $312,842 | $3,738,763 | $12,665,199 | $344,802 | 544 | 90 |
| 2014 · Form 990 | ||||||||
| $16,011,806 | $14,904,716 | $6,201,222 | $3,501,593 | $3,623,808 | $12,264,274 | $184,283 | 543 | 90 |
| 2013 · Form 990 | ||||||||
| $15,942,986 | $14,468,771 | $6,067,165 | $3,017,910 | $3,430,665 | $11,555,708 | $359,150 | 588 | 90 |
| 2012 · Form 990 | ||||||||
| $14,258,313 | $14,559,317 | $7,204,289 | -$1,172,882 | $3,735,349 | $10,277,987 | $251,868 | 564 | 90 |
Funders of this organization
14 grantors reported grants to this organization, $16,349,747 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CWI WORKS INC | Public charity | Exact | 2009-2011, 2013-2018, 2020-2024 | 14 | $11,071,469 | 2024 | $519,331 | show |
| UNITED WAY OF THE MID-SOUTH | Public charity | Exact | 2015-2024 | 10 | $4,272,000 | 2024 | $237,070 | show |
| PLOUGH FOUNDATION | Private foundation | Fuzzy filed as “MERITAN INC” | 2014-2018, 2020 | 6 | $723,218 | 2020 | $32,285 | show |
| THE WEST END HOME FOUNDATION | Private foundation | Fuzzy filed as “MERITAN INC” | 2022-2023 | 2 | $123,336 | 2023 | $61,668 | show |
| CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION | Public charity | Exact | 2016, 2022 | 2 | $61,000 | 2022 | $20,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| WOMENS FOUNDATION FOR A GREATER MEMPHIS | Public charity | Exact | 2010-2011 | 2 | $30,000 | 2011 | $10,000 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2016 | 1 | $15,564 | 2016 | $15,564 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021 | 1 | $7,500 | 2021 | $7,500 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “MERITAN INC” | 2021-2022 | 2 | $5,500 | 2022 | $3,000 | show |
| MEMPHIS AND SHELBY COUNTY BAR FOUNDATION | Public charity | Fuzzy filed as “MERITAN INC” | 2024-2025 | 2 | $4,500 | 2025 | $2,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015, 2018 | 6 | $3,200 | 2018 | $1,600 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “MERITAN INC” | 2021-2024 | 6 | $1,841 | 2024 | $150 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MERITAN INC” | 2020-2023 | 4 | $619 | 2023 | $146 | show |
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|---|---|---|---|---|---|---|---|
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| WISPACT INC | WI | P80 | $13,007,918 | $8,416,127 | EXECUTIVE DIRECTOR | $236,567 | Same NTEE code P80, revenue within 2x |
| ADEC INC | IN | P80 | $24,031,754 | $24,408,969 | PRESIDENT/CEO | $198,199 | Same NTEE code P80, revenue within 2x |
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| CHALLENGED ATHLETES INC | CA | P80 | $14,382,753 | $12,753,703 | CHIEF EXECUTIVE DIRECTOR | $202,970 | Same NTEE code P80, revenue within 2x |
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| COMMUNITY WORKSHOP & TRAINING CENTER INC | IL | P80 | $9,964,011 | $10,175,637 | Executive Director | $146,188 | Same NTEE code P80, revenue within 2x |
| EVERAS COMMUNITY SERVICES INC | NJ | P80 | $27,976,963 | $25,581,168 | PRESIDENT | $247,122 | Same NTEE code P80, revenue within 2x |
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| ROCHESTER REHABILITATION CENTER INC | NY | P80 | $9,671,124 | $7,945,499 | PRESIDENT | $252,451 | Same NTEE code P80, revenue within 2x |
| COMMUNITY LIVING INC | WA | P80 | $28,958,690 | $29,341,008 | EXECUTIVE DIRECTOR | $319,813 | Same NTEE code P80, revenue within 2x |
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| SOBER LIVING AMERICA INC | GA | P80 | $18,428,201 | $17,971,495 | President & CEO | $252,730 | Same NTEE code P80, revenue within 2x |
| NEW VISTA RANCH INC | NV | P80 | $10,267,308 | $10,347,074 | EXECUTIVE DI | $133,386 | Same NTEE code P80, revenue within 2x |
| KIDS WISH NETWORK INC | FL | P80 | $9,517,743 | $10,174,582 | EXECUTIVE DIRECTOR | $229,370 | Same NTEE code P80, 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 · $13,586,449 spent · pay $5,630,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,275,107 | $5,049,209 | $225,898 | - | 38.8% | |
| Other salaries and wages | $4,593,256 | $4,593,256 | - | - | 33.8% | |
| Fees: management | $1,671,587 | - | $1,671,587 | - | 12.3% | |
| Pension plan contributions | $892,606 | $892,606 | - | - | 6.6% | |
| Travel | $277,935 | $276,540 | $1,395 | - | 2.0% | |
| Insurance | $239,659 | - | $239,659 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $144,726 | $144,726 | - | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $92,580 | $79,657 | $12,923 | - | 0.7% |
| Other (as described) | UTILITIES | $70,905 | $7,557 | $63,348 | - | 0.5% |
| Office expenses | $70,680 | $62,415 | $8,265 | - | 0.5% | |
| Occupancy | $69,161 | $69,161 | - | - | 0.5% | |
| Depreciation and depletion | $64,913 | $13,349 | $51,564 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $55,160 | $34,805 | $20,355 | - | 0.4% |
| All other expenses | $38,181 | $30,638 | $7,543 | - | 0.3% | |
| Other (as described) | LOSS ON TERMINATION OF | $29,038 | - | $29,038 | - | 0.2% |
| Interest | $955 | - | $955 | - | 0.0% | |
| Total | $13,586,449 | 100% |
2023 · Form 990 · $15,124,383 spent · pay $5,721,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,104,743 | $5,787,359 | $317,384 | - | 40.4% | |
| Other salaries and wages | $4,776,356 | $4,776,356 | - | - | 31.6% | |
| Fees: management | $2,049,905 | - | $2,049,905 | - | 13.6% | |
| Pension plan contributions | $806,268 | $806,268 | - | - | 5.3% | |
| Occupancy | $343,230 | $305,141 | $38,089 | - | 2.3% | |
| Travel | $262,090 | $260,855 | $1,235 | - | 1.7% | |
| Insurance | $213,932 | $209,051 | $4,881 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $138,971 | $138,971 | - | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $130,052 | $107,886 | $22,166 | - | 0.9% |
| Office expenses | $88,994 | $73,592 | $15,402 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $68,537 | $44,006 | $24,531 | - | 0.5% |
| Other (as described) | UTILITIES | $57,205 | $6,133 | $51,072 | - | 0.4% |
| All other expenses | $33,638 | $32,029 | $1,609 | - | 0.2% | |
| Depreciation and depletion | $22,456 | $15,526 | $6,930 | - | 0.1% | |
| Other (as described) | MAINTENANCE | $16,065 | $12,084 | $3,981 | - | 0.1% |
| Interest | $11,941 | $109 | $11,832 | - | 0.1% | |
| Total | $15,124,383 | 100% |
2022 · Form 990 · $15,002,716 spent · pay $5,410,204 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,410,019 | $5,410,019 | - | - | 36.1% | |
| Other salaries and wages | $3,938,926 | $3,938,926 | - | - | 26.3% | |
| Fees: management | $1,717,398 | $1,601,323 | $116,075 | - | 11.4% | |
| Other (as described) | BAD DEBT | $1,018,785 | $1,018,785 | - | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $710,116 | $710,116 | - | - | 4.7% | |
| Other employee benefits | $431,155 | $431,155 | - | - | 2.9% | |
| Office expenses | $418,724 | $354,994 | $63,730 | - | 2.8% | |
| Payroll taxes | $330,007 | $330,007 | - | - | 2.2% | |
| Occupancy | $308,183 | $287,748 | $20,435 | - | 2.1% | |
| Insurance | $236,420 | $173,738 | $62,682 | - | 1.6% | |
| Travel | $223,966 | $223,966 | - | - | 1.5% | |
| Interest | $109,386 | $109,386 | - | - | 0.7% | |
| Fees: accounting | $60,000 | $60,000 | - | - | 0.4% | |
| Fees: legal | $26,163 | $26,163 | - | - | 0.2% | |
| Depreciation and depletion | $22,546 | $22,546 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,861 | $21,123 | $738 | - | 0.1% |
| Other (as described) | TRAINING | $9,508 | $9,508 | - | - | 0.1% |
| Other (as described) | EQUIPMENT RENTAL | $9,487 | $9,487 | - | - | 0.1% |
| All other expenses | $66 | $66 | - | - | 0.0% | |
| Total | $15,002,716 | 100% |
2021 · Form 990 · $12,786,874 spent · pay $5,183,140 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,329,194 | $4,329,194 | - | - | 33.9% | |
| Other salaries and wages | $4,098,453 | $4,098,453 | - | - | 32.1% | |
| Fees: management | $1,502,932 | $1,502,932 | - | - | 11.8% | |
| Other (as described) | BAD DEBT | $453,276 | $453,276 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $386,768 | $386,768 | - | - | 3.0% | |
| Other employee benefits | $370,423 | $370,423 | - | - | 2.9% | |
| Insurance | $347,189 | $347,189 | - | - | 2.7% | |
| Payroll taxes | $327,496 | $327,496 | - | - | 2.6% | |
| Occupancy | $297,703 | $297,703 | - | - | 2.3% | |
| Office expenses | $242,343 | $242,343 | - | - | 1.9% | |
| Travel | $212,947 | $212,947 | - | - | 1.7% | |
| Interest | $73,560 | $73,560 | - | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $46,440 | $46,440 | - | - | 0.4% |
| Fees: accounting | $42,000 | $42,000 | - | - | 0.3% | |
| Depreciation and depletion | $21,646 | $21,646 | - | - | 0.2% | |
| Fees: legal | $16,174 | $16,174 | - | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTAL | $11,648 | $11,648 | - | - | 0.1% |
| Other (as described) | TRAINING | $6,682 | $6,682 | - | - | 0.1% |
| Total | $12,786,874 | 100% |
2020 · Form 990 · $11,624,626 spent · pay $5,238,636 · grants $0 · events $14,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,197,051 | $4,197,051 | - | - | 36.1% | |
| Fees: other services | $3,958,644 | $3,958,644 | - | - | 34.1% | |
| Fees: management | $1,423,530 | - | $1,423,530 | - | 12.2% | |
| Payroll taxes | $610,877 | $610,877 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $430,708 | $430,708 | - | - | 3.7% | |
| Occupancy | $264,315 | $264,315 | - | - | 2.3% | |
| Office expenses | $206,682 | $206,682 | - | - | 1.8% | |
| Insurance | $148,728 | $148,728 | - | - | 1.3% | |
| Travel | $147,992 | $147,992 | - | - | 1.3% | |
| Other (as described) | Allowances/Adjustments | $69,008 | $69,008 | - | - | 0.6% |
| Fees: accounting | $48,335 | $48,335 | - | - | 0.4% | |
| Other (as described) | Miscellaneous | $34,706 | $34,706 | - | - | 0.3% |
| Interest | $25,975 | $25,975 | - | - | 0.2% | |
| Depreciation and depletion | $20,064 | $20,064 | - | - | 0.2% | |
| Other (as described) | Rent - Equipment | $17,203 | $17,203 | - | - | 0.1% |
| Conferences, conventions and meetings | $14,227 | $14,227 | - | - | 0.1% | |
| Other (as described) | Maintenance | $6,581 | $6,581 | - | - | 0.1% |
| Total | $11,624,626 | 100% |
2019 · Form 990 · $11,820,509 spent · pay $5,300,027 · grants $0 · events $25,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,500,328 | $4,500,328 | - | - | 38.1% | |
| Fees: other services | $3,953,624 | $3,953,624 | - | - | 33.4% | |
| Fees: management | $1,439,924 | - | $1,439,924 | - | 12.2% | |
| Payroll taxes | $710,660 | $710,660 | - | - | 6.0% | |
| Occupancy | $260,656 | $260,656 | - | - | 2.2% | |
| Travel | $244,840 | $244,840 | - | - | 2.1% | |
| Office expenses | $201,135 | $201,135 | - | - | 1.7% | |
| Insurance | $150,154 | $150,154 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $89,039 | $89,039 | - | - | 0.8% | |
| Other (as described) | Allowances/Adjustments | $62,599 | $62,599 | - | - | 0.5% |
| Other (as described) | Miscellaneous | $47,434 | $47,434 | - | - | 0.4% |
| Interest | $44,152 | $44,152 | - | - | 0.4% | |
| Fees: accounting | $38,979 | $38,979 | - | - | 0.3% | |
| Depreciation and depletion | $28,595 | $28,595 | - | - | 0.2% | |
| Conferences, conventions and meetings | $25,766 | $25,766 | - | - | 0.2% | |
| Other (as described) | Rent - Equipment | $12,387 | $12,387 | - | - | 0.1% |
| Other (as described) | Maintenance | $10,237 | $10,237 | - | - | 0.1% |
| Total | $11,820,509 | 100% |
2018 · Form 990 · $13,450,999 spent · pay $7,068,366 · grants $0 · events $33,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,973,288 | $5,973,288 | - | - | 44.4% | |
| Fees: other services | $3,708,880 | $3,708,880 | - | - | 27.6% | |
| Fees: management | $1,404,474 | - | $1,404,474 | - | 10.4% | |
| Payroll taxes | $875,200 | $883,754 | -$8,554 | - | 6.5% | |
| Travel | $312,349 | $312,349 | - | - | 2.3% | |
| Occupancy | $264,576 | $264,576 | - | - | 2.0% | |
| Office expenses | $247,932 | $247,932 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $219,878 | $219,878 | - | - | 1.6% | |
| Insurance | $155,839 | $155,839 | - | - | 1.2% | |
| Interest | $65,219 | $65,219 | - | - | 0.5% | |
| Other (as described) | Allowances/Adjustments | $61,445 | $61,445 | - | - | 0.5% |
| Fees: accounting | $42,705 | $32,705 | $10,000 | - | 0.3% | |
| Other (as described) | Miscellaneous | $35,309 | $35,309 | - | - | 0.3% |
| Conferences, conventions and meetings | $33,373 | $33,373 | - | - | 0.2% | |
| Other (as described) | Rent - Equipment | $32,212 | $32,212 | - | - | 0.2% |
| Other (as described) | Maintenance | $12,926 | $12,926 | - | - | 0.1% |
| Depreciation and depletion | $5,394 | $28,121 | -$22,727 | - | 0.0% | |
| Total | $13,450,999 | 100% |
2016 · Form 990 · $16,384,730 spent · pay $8,616,788 · grants $0 · events $16,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,284,975 | $7,284,975 | - | - | 44.5% | |
| Fees: other services | $4,088,318 | $4,087,443 | $875 | - | 25.0% | |
| Fees: management | $1,758,105 | - | $1,758,105 | - | 10.7% | |
| Payroll taxes | $588,860 | $588,860 | - | - | 3.6% | |
| Other employee benefits | $500,874 | $497,927 | $2,947 | - | 3.1% | |
| Other (as described) | ALLOWANCES/ADJUSTMENTS | $409,825 | $409,825 | - | - | 2.5% |
| Occupancy | $285,510 | $285,510 | - | - | 1.7% | |
| Office expenses | $277,395 | $277,190 | $205 | - | 1.7% | |
| Travel | $271,121 | $271,121 | - | - | 1.7% | |
| Depreciation and depletion | $258,817 | $24,154 | $234,663 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $242,079 | $242,079 | - | - | 1.5% | |
| Insurance | $204,114 | $204,114 | - | - | 1.2% | |
| Interest | $68,301 | $67,879 | $422 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $51,397 | $51,104 | $293 | - | 0.3% |
| Fees: accounting | $32,781 | $32,145 | $636 | - | 0.2% | |
| Other (as described) | RENT-EQUIPMENT | $24,141 | $24,141 | - | - | 0.1% |
| Other (as described) | MAINTENANCE | $21,796 | $21,796 | - | - | 0.1% |
| Conferences, conventions and meetings | $16,321 | $16,321 | - | - | 0.1% | |
| Total | $16,384,730 | 100% |
2015 · Form 990 · $16,411,822 spent · pay $8,579,984 · grants $0 · events $48,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,157,151 | $7,157,151 | - | - | 43.6% | |
| Fees: other services | $4,478,631 | $4,434,495 | $44,136 | - | 27.3% | |
| Fees: management | $1,662,638 | - | $1,662,638 | - | 10.1% | |
| Payroll taxes | $587,608 | $587,608 | - | - | 3.6% | |
| Other employee benefits | $490,423 | $490,314 | $109 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $344,802 | $344,802 | - | - | 2.1% | |
| Occupancy | $326,268 | $326,267 | $1 | - | 2.0% | |
| Office expenses | $278,222 | $278,053 | $169 | - | 1.7% | |
| Travel | $275,456 | $275,296 | $160 | - | 1.7% | |
| Depreciation and depletion | $268,526 | $32,830 | $235,696 | - | 1.6% | |
| Insurance | $219,948 | $219,943 | $5 | - | 1.3% | |
| Other (as described) | ALLOWANCES/ADJUSTMENTS | $96,711 | $96,711 | - | - | 0.6% |
| Interest | $55,557 | $55,540 | $17 | - | 0.3% | |
| Conferences, conventions and meetings | $48,905 | $48,905 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $39,975 | $32,003 | $7,972 | - | 0.2% |
| Other (as described) | MAINTENANCE | $30,112 | $30,111 | $1 | - | 0.2% |
| Fees: accounting | $27,498 | $27,498 | - | - | 0.2% | |
| Other (as described) | RENT-EQUIPMENT | $23,391 | $23,391 | - | - | 0.1% |
| Total | $16,411,822 | 100% |
2014 · Form 990 · $14,904,716 spent · pay $7,991,074 · grants $0 · events $27,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,776,622 | $6,776,622 | - | - | 45.5% | |
| Fees: other services | $3,897,330 | $3,897,330 | - | - | 26.1% | |
| Fees: management | $1,514,898 | - | $1,514,898 | - | 10.2% | |
| Payroll taxes | $530,487 | $530,487 | - | - | 3.6% | |
| Other employee benefits | $499,682 | $499,682 | - | - | 3.4% | |
| Office expenses | $396,712 | $396,712 | - | - | 2.7% | |
| Occupancy | $304,888 | $304,888 | - | - | 2.0% | |
| Travel | $244,804 | $244,804 | - | - | 1.6% | |
| Insurance | $208,503 | $208,503 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $184,283 | $184,283 | - | - | 1.2% | |
| Depreciation and depletion | $84,943 | $38,878 | $46,065 | - | 0.6% | |
| Other (as described) | ALLOWANCES/ADJUSTMENTS | $84,681 | $84,681 | - | - | 0.6% |
| Interest | $37,300 | $37,300 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $36,797 | $30,008 | $6,789 | - | 0.2% |
| Fees: accounting | $27,555 | $27,555 | - | - | 0.2% | |
| Conferences, conventions and meetings | $27,313 | $27,313 | - | - | 0.2% | |
| Other (as described) | RENT-EQUIPMENT | $26,561 | $26,561 | - | - | 0.2% |
| Other (as described) | MAINTENANCE | $21,357 | $21,357 | - | - | 0.1% |
| Total | $14,904,716 | 100% |
2013 · Form 990 · $14,468,771 spent · pay $7,859,185 · grants $0 · events $18,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,747,918 | $6,747,918 | - | - | 46.6% | |
| Fees: other services | $3,615,008 | $3,615,008 | - | - | 25.0% | |
| Fees: management | $1,472,872 | - | $1,472,872 | - | 10.2% | |
| Other employee benefits | $605,155 | $605,155 | - | - | 4.2% | |
| Payroll taxes | $506,112 | $506,112 | - | - | 3.5% | |
| Office expenses | $365,953 | $365,953 | - | - | 2.5% | |
| Occupancy | $288,093 | $288,093 | - | - | 2.0% | |
| Travel | $226,782 | $226,782 | - | - | 1.6% | |
| Insurance | $192,581 | $192,581 | - | - | 1.3% | |
| Other (as described) | ALLOWANCES/ADJUSTMENTS | $155,564 | $155,564 | - | - | 1.1% |
| Depreciation and depletion | $95,838 | $49,423 | $46,415 | - | 0.7% | |
| Interest | $58,023 | $58,023 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $46,392 | $46,392 | - | - | 0.3% |
| Fees: accounting | $32,229 | $32,229 | - | - | 0.2% | |
| Other (as described) | RENT-EQUIPMENT | $26,458 | $26,458 | - | - | 0.2% |
| Conferences, conventions and meetings | $18,525 | $18,525 | - | - | 0.1% | |
| Other (as described) | MAINTENANCE | $15,268 | $15,268 | - | - | 0.1% |
| Total | $14,468,771 | 100% |
2012 · Form 990 · $14,559,317 spent · pay $8,471,135 · grants $0 · events $26,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,850,402 | $6,850,402 | - | - | 47.1% | |
| Fees: other services | $3,113,504 | $3,113,504 | - | - | 21.4% | |
| Fees: management | $1,590,920 | - | $1,590,920 | - | 10.9% | |
| Other employee benefits | $750,010 | $750,010 | - | - | 5.2% | |
| Payroll taxes | $511,123 | $511,123 | - | - | 3.5% | |
| Pension plan contributions | $359,600 | $359,600 | - | - | 2.5% | |
| Office expenses | $328,043 | $328,043 | - | - | 2.3% | |
| Occupancy | $318,200 | $318,200 | - | - | 2.2% | |
| Travel | $260,029 | $260,029 | - | - | 1.8% | |
| Insurance | $136,661 | $136,661 | - | - | 0.9% | |
| Depreciation and depletion | $77,429 | $30,878 | $46,551 | - | 0.5% | |
| Interest | $66,722 | $66,722 | - | - | 0.5% | |
| Other (as described) | ALLOWANCES/ADJUSTMENTS | $33,748 | $33,748 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $33,296 | $33,296 | - | - | 0.2% |
| Fees: legal | $30,292 | $30,292 | - | - | 0.2% | |
| Other (as described) | RENT-EQUIPMENT | $29,435 | $29,435 | - | - | 0.2% |
| Conferences, conventions and meetings | $26,249 | $26,249 | - | - | 0.2% | |
| Fees: accounting | $23,390 | $23,390 | - | - | 0.2% | |
| Other (as described) | MAINTENANCE | $19,031 | $19,031 | - | - | 0.1% |
| All other expenses | $1,233 | $1,233 | - | - | 0.0% | |
| Total | $14,559,317 | 100% |