EASTERSEALS ARKANSAS
Cite this
Plain text EASTERSEALS ARKANSAS. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/710123680. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). EASTERSEALS ARKANSAS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/710123680
MLA “EASTERSEALS ARKANSAS.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/710123680. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $64.9M · expenses $55.7M · assets $36.2M
- EIN
- 71-0123680
- Address
- 3920 WOODLAND HEIGHTS RD, LITTLE ROCK, AR 72212-2495
- Website
- EASTERSEALSAR.COM
- NTEE code
- E50Z
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
15 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Stephanie Smith | COO/CPO | 2009-2024 | $188,646 | $1,918,823 | 1 |
| Ronald Ekstrand | PRESIDENT/CEO | 2020-2024 | $256,475 | $1,184,586 | 1 |
| David Ivers | VICE PRESIDENT GENERAL COU | 2021-2024 | $208,447 | $725,101 | 1 |
| Suzie Baker | VICE PRESIDENT OF EDUCATIO | 2020-2024 | $137,880 | $622,561 | 1 |
| Monic Isom | VICE PRESIDENT OF HUMAN RE | 2021-2024 | $124,746 | $469,002 | 1 |
| Mollie Hill | DIRECTOR OF NURSING | 2022-2024 | $149,765 | $445,196 | 1 |
| Mac Bell | VICE PRESIDENT OF DEVELOPM | 2021-2024 | $130,107 | $360,797 | 1 |
| Brad Hagan | VICE PRESIDENT OF ADULT SE | 2023-2024 | $132,871 | $251,444 | 1 |
| Linda Rogers (former) | VICE PRESIDENT OF PROGRAMS | 2009-2019 | $134,296 | $1,089,647 | 1 |
| Sharon Moone-Jochums (former) | Former President/CEO | 2009-2014 | $111,286 | $1,084,325 | 1 |
| Elaine Eubank (former) | PRESIDENT/CEO | 2014-2019 | $91,574 | $752,394 | 1 |
| Karen Craig (former) | VICE PRESIDENT OF CHILDREN | 2018-2021 | $120,397 | $459,446 | 1 |
| Liane Meadors (former) | Therapy Coordinator/PT | 2015 | $122,328 | $122,328 | 1 |
| Karen Moll (former) | DIRECTOR | 2023 | $118,687 | $118,687 | 1 |
| Lea Charlton (former) | DIRECTOR | 2022 | $111,679 | $111,679 | 1 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Joey Lambert | SECRETARY | 2020-2024 | 0 | $0 reported | 6 |
| George Cole | CHAIR | 2015-2024 | 0 | $0 reported | 6 |
| Wendy See | VICE-CHAIR | 2009-2024 | 0 | $0 reported | 6 |
| W Brock Martin | VICE-CHAIR | 2009-2024 | 0 | $0 reported | 1 |
| Chris Johnson | TREASURER | 2013-2024 | 0 | $0 reported | 11 |
| Misti Coker | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 2 |
| Rick Fleetwood | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 13 |
| Angela Harrison-King | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 6 |
| Jay Heflin | BOARD MEMBER | 2013-2024 | 0 | $0 reported | 8 |
| Dr James Hunt | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 6 |
| Ashlie Hilbun | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Ben Ridings | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 1 |
| Tiffany Robinson | BOARD MEMBER | 2011-2024 | 0 | $0 reported | 3 |
| Lisenne Rockefeller | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 1 |
| Scott Copas | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 5 |
| Warren Simpson | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 7 |
| Jay Taylor | BOARD MEMBER | 2015-2024 | 0 | $0 reported | 1 |
| Gus M Vratsinas | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 1 |
| Jad Malek | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Laura Landreaux | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 7 |
| Mike Preston | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Linus Raines | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Patrick Schueck | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 8 |
| Allie Barker | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Matt Mcclendon (former) | SECRETARY | 2018-2022 | 0 | $0 reported | 6 |
| Michael Desselle (former) | BOARD MEMBER | 2018-2022 | 0 | $0 reported | 1 |
| Jim Irwin (former) | BOARD MEMBER | 2009-2021 | 0 | $0 reported | 1 |
| John Lawlor (former) | BOARD MEMBER | 2014-2021 | 0 | $0 reported | 6 |
| Shawn Grotte (former) | BOARD MEMBER | 2015-2020 | 0 | $0 reported | 1 |
| Richard Parker (former) | BOARD MEMBER | 2009-2020 | 0 | $0 reported | 1 |
| Alexis Reid (former) | Board Member | 2016-2018 | 0 | $0 reported | 1 |
| Barbara Graves (former) | Board Member | 2014-2016 | 0 | $0 reported | 7 |
| William P Carlton (former) | Board Member | 2009-2016 | 0 | $0 reported | 6 |
| Ralph Eubanks (former) | Board Member | 2011-2016 | 0 | $0 reported | 1 |
| Bill Spencer (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Michael Stock (former) | Board Member | 2009-2016 | 0 | $0 reported | 6 |
| Shayla Copas (former) | Board Member | 2010-2015 | 0 | $0 reported | 4 |
| H Terry Rasco (former) | Board Member | 2009-2015 | 0 | $0 reported | 1 |
| Rex Kyle (former) | Board Member | 2012-2014 | 0 | $0 reported | 2 |
| Pete Yuan (former) | Board Member | 2010-2014 | 0 | $0 reported | 4 |
| A Wyckliff Nisbet Jr (former) | Board Member | 2010-2014 | 0 | $0 reported | 1 |
| Robert C Magee (former) | Honorary Board Member | 2009-2014 | 0 | $0 reported | 1 |
| Cindy Nash (former) | Secretary | 2009-2013 | 0 | $0 reported | 6 |
| Susan Hickingbotham (former) | Board Member | 2011-2013 | 0 | $0 reported | 2 |
| Dr Robert A Porter Jr (former) | Board Member | 2009-2013 | 0 | $0 reported | 1 |
| Allen Homra (former) | Board Member | 2009-2012 | 0 | $0 reported | 1 |
| John Ramsey (former) | Board Member | 2009-2012 | 0 | $0 reported | 1 |
| Wes Sutton (former) | Board Member | 2009-2012 | 0 | $0 reported | 1 |
| Rogers Cockrill (former) | Board Member | 2009-2011 | 0 | $0 reported | 2 |
| Robert A PorterJr (former) | Board Member | 2011 | 0 | $0 reported | 1 |
| George Wilkerson (former) | Board Member | 2009-2011 | 0 | $0 reported | 1 |
| Harry Cotros (former) | Board Member | 2009-2010 | 0 | $0 reported | 1 |
| Larry Walther (former) | Board Member | 2009-2010 | 0 | $0 reported | 1 |
| Karen Burden (former) | Board Member | 2009-2010 | 0 | $0 reported | 1 |
| A Wykcliff Nisbet Jr (former) | Board Member | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 32 people listed · 8 paid, $1.3M · 1,359 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD EKSTRAND | PRESIDENT/CEO | 40 | $224,785 | $0 | $31,690 | $256,475 | 1 |
| DAVID IVERS | VICE PRESIDENT GENERAL COU | 40 | $191,112 | $0 | $17,335 | $208,447 | 1 |
| STEPHANIE SMITH | COO/CPO | 40 | $173,367 | $0 | $15,279 | $188,646 | 1 |
| MOLLIE HILL | DIRECTOR OF NURSING | 40 | $138,379 | $0 | $11,386 | $149,765 | 1 |
| SUZIE BAKER | VICE PRESIDENT OF EDUCATIO | 40 | $123,391 | $0 | $14,489 | $137,880 | 1 |
| BRAD HAGAN | VICE PRESIDENT OF ADULT SE | 40 | $119,087 | $0 | $13,784 | $132,871 | 1 |
| MAC BELL | VICE PRESIDENT OF DEVELOPM | 40 | $116,559 | $0 | $13,548 | $130,107 | 1 |
| MONIC ISOM | VICE PRESIDENT OF HUMAN RE | 40 | $118,083 | $0 | $6,663 | $124,746 | 1 |
| GEORGE COLE | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| WENDY SEE | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| W BROCK MARTIN | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEY LAMBERT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRIS JOHNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| MISTI COKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RICK FLEETWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| ANGELA HARRISON-KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JAY HEFLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| DR JAMES HUNT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ASHLIE HILBUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN RIDINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LISENNE ROCKEFELLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COPAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| WARREN SIMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| JAY TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUS M VRATSINAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAD MALEK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA LANDREAUX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| MIKE PRESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINUS RAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SCHUECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| ALLIE BARKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 32 people listed · 9 paid, $1.4M · 996 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD EKSTRAND | PRESIDENT/CEO | 40 | $213,759 | $0 | $31,157 | $244,916 | 1 |
| DAVID IVERS | VICE PRESIDENT GENERAL COUNSEL | 40 | $165,570 | $0 | $21,767 | $187,337 | 1 |
| MOLLIE HILL | DIRECTOR OF NURSING | 40 | $152,018 | $0 | $11,814 | $163,832 | 1 |
| STEPHANIE SMITH | COO/CPO | 40 | $151,462 | $0 | $11,277 | $162,739 | 1 |
| SUZIE BAKER | VICE PRESIDENT OF EDUCATION | 40 | $115,073 | $0 | $14,025 | $129,098 | 1 |
| MAC BELL | VICE PRESIDENT OF DEVELOPMENT | 40 | $105,700 | $0 | $13,159 | $118,859 | 1 |
| KAREN MOLL | DIRECTOR | 40 | $106,720 | $0 | $11,967 | $118,687 | 1 |
| MONIC ISOM | VICE PRESIDENT OF HUMAN RESOURCES | 40 | $106,607 | $0 | $12,022 | $118,629 | 1 |
| BRAD HAGAN | VICE PRESIDENT OF ADULT SERVICES | 40 | $105,334 | $0 | $13,239 | $118,573 | 1 |
| GEORGE COLE | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| WENDY SEE | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| W BROCK MARTIN | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEY LAMBERT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRIS JOHNSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| MISTI COKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RICK FLEETWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| ANGELA HARRISON-KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JAY HEFLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| DR JAMES HUNT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ASHLIE HILBUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN RIDINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LISENNE ROCKEFELLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COPAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| WARREN SIMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| JAY TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUS M VRATSINAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAD MALEK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA LANDREAUX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| MIKE PRESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINUS RAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SCHUECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
2022 · 29 people listed · 7 paid, $1.0M · 906 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD EKSTRAND | PRESIDENT/CEO | 40 | $198,578 | $0 | $35,011 | $233,589 | 1 |
| DAVID IVERS | VICE PRESIDENT GENERAL COUNSEL & EXTERNAL AFFAIRS | 40 | $147,536 | $0 | $14,855 | $162,391 | 1 |
| STEPHANIE SMITH | COO/CPO | 40 | $146,656 | $0 | $12,439 | $159,095 | 1 |
| MOLLIE HILL | DIRECTOR OF NURSING | 40 | $121,037 | $0 | $10,562 | $131,599 | 1 |
| SUZIE BAKER | VICE PRESIDENT OF EDUCATION | 40 | $109,473 | $0 | $11,499 | $120,972 | 1 |
| MONIC ISOM | VICE PRESIDENT OF HUMAN RESOURCES | 40 | $101,681 | $0 | $10,178 | $111,859 | 1 |
| LEA CHARLTON | DIRECTOR | 40 | $101,491 | $0 | $10,188 | $111,679 | 1 |
| CHRIS JOHNSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| GEORGE COLE | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| MATT MCCLENDON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| W BROCK MARTIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COPAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL DESSELLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK FLEETWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| ANGELA HARRISON-KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JAY HEFLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| DR JAMES HUNT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ASHLIE HILBUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN RIDINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LISENNE ROCKEFELLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY SEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| WARREN SIMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| JAY TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUS M VRATSINAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEY LAMBERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| LAURA LANDREAUX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| MIKE PRESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINUS RAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 31 people listed · 7 paid, $997K · 871 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD EKSTRAND | PRESIDENT/CEO | 40 | $202,638 | $0 | $27,511 | $230,149 | 1 |
| DAVID IVERS | VICE PRESIDENT GENERAL COUNSEL | 40 | $155,868 | $0 | $11,058 | $166,926 | 1 |
| STEPHANIE SMITH | COO/CPO | 40 | $126,387 | $0 | $7,593 | $133,980 | 1 |
| KAREN CRAIG | VICE PRESIDENT OF CHILDREN | 40 | $109,898 | $0 | $10,499 | $120,397 | 1 |
| SUZIE BAKER | VICE PRESIDENT OF EDUCATION | 40 | $109,869 | $0 | $10,416 | $120,285 | 1 |
| MONIC ISOM | VICE PRESIDENT OF HUMAN RE | 40 | $104,309 | $0 | $9,459 | $113,768 | 1 |
| MAC BELL | VICE PRESIDENT OF DEVELOPMENT | 40 | $100,307 | $0 | $11,524 | $111,831 | 1 |
| CHRIS JOHNSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| GEORGE COLE | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| MATT MCCLENDON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| W BROCK MARTIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COPAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL DESSELLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK FLEETWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| ANGELA HARRISON-KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JAY HEFLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| JIM IRWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES HUNT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ASHLIE HILBUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN RIDINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LISENNE ROCKEFELLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY SEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| WARREN SIMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| JAY TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUS M VRATSINAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEY LAMBERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| LAURA LANDREAUX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| JOHN LAWLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MIKE PRESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINUS RAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 30 people listed · 4 paid, $581K · 793 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD EKSTRAND | PRESIDENT/CEO | 40 | $194,148 | $0 | $25,309 | $219,457 | 1 |
| STEPHANIE SMITH | CHIEF OPERATING OFFICER | 40 | $125,957 | $0 | $8,799 | $134,756 | 1 |
| SUZIE BAKER | CIVE PRESIDENT OF EDUCATION & OUTPATIENT SVCS | 40 | $106,069 | $0 | $8,257 | $114,326 | 1 |
| KAREN CRAIG | VICE PRESIDENT OF CHILDREN | 40 | $104,173 | $0 | $8,381 | $112,554 | 1 |
| DR JAMES HUNT | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRIS JOHNSON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| MATT MCCLENDON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE COLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| SCOTT COPAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL DESSELLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK FLEETWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| SHAWN GROTTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HARRISON-KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JAY HEFLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| JIM IRWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| W BROCK MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLIE HILBUN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PARKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN RIDINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LISENNE ROCKEFELLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY SEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| WARREN SIMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| JAY TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUS M VRATSINAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEY LAMBERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| LAURA LANDREAUX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| JOHN LAWLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MIKE PRESTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINUS RAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 4 paid, $488K · 872 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE SMITH | CHIEF OPERATING OFFICER | 40 | $138,075 | $0 | $9,152 | $147,227 | 1 |
| LINDA ROGERS | VICE PRESIDENT OF PROGRAMS | 40 | $129,783 | $0 | $4,513 | $134,296 | 1 |
| KAREN CRAIG | VICE PRESIDENT OF CHILDREN | 40 | $106,409 | $0 | $8,560 | $114,969 | 1 |
| ELAINE EUBANK | PRESIDENT/CEO | 40 | $70,360 | $0 | $21,214 | $91,574 | 1 |
| DR JAMES HUNT | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRIS JOHNSON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| JOHN LAWLOR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| GEORGE COLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| SCOTT COPAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL DESSELLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK FLEETWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| SHAWN GROTTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HARRISON-KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JAY HEFLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| JIM IRWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| W BROCK MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MCCLENDON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| RICHARD PARKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN RIDINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY ROBINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LISENNE ROCKEFELLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY SEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| WARREN SIMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| JAY TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUS M VRATSINAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 4 paid, $547K · 827 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Eubank | President/CEO | 40 | $166,976 | $0 | $24,403 | $191,379 | 1 |
| Linda Rogers | Vice President of Programs | 40 | $118,269 | $0 | $4,582 | $122,851 | 1 |
| Stephanie Smith | Chief Operating Officer | 40 | $115,016 | $0 | $6,016 | $121,032 | 1 |
| Karen Craig | Vice President of Children's Programs | 40 | $105,569 | $0 | $5,957 | $111,526 | 1 |
| Jay Heflin | Chair | 0 | $0 | $0 | $0 | $0 | 8 |
| Dr James Hunt | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 6 |
| Chris Johnson | Secretary | 0 | $0 | $0 | $0 | $0 | 11 |
| George Cole | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Scott Copas | Board Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Michael Desselle | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Fleetwood | Board Member | 0 | $0 | $0 | $0 | $0 | 13 |
| Shawn Grotte | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Harrison-King | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Jim Irwin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lawlor | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| W Brock Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt McClendon | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Richard Parker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexis Reid | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Ridings | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Robinson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Lisenne Rockefeller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy See | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Warren Simpson | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Jay Taylor | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gus M Vratsinas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 3 paid, $416K · 693 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Eubank | President/CEO | 40 | $162,300 | $0 | $22,862 | $185,162 | 1 |
| Linda Rogers | Vice President of Programs | 40 | $111,299 | $0 | $4,345 | $115,644 | 1 |
| Stephanie Smith | Chief Operating Officer | 40 | $110,000 | $0 | $5,047 | $115,047 | 1 |
| Angela Harrison-King | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| Jay Heflin | Vice-Chairman | 0 | $0 | $0 | $0 | $0 | 8 |
| Chris Johnson | Secretary | 0 | $0 | $0 | $0 | $0 | 11 |
| George Cole | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| William P Carlton | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Rick Fleetwood | Board Member | 0 | $0 | $0 | $0 | $0 | 13 |
| Ralph Eubanks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Graves | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Bill Spencer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr James Hunt | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Jim Irwin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Taylor | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lawlor | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| W Brock Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexis Reid | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Parker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Stock | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Tiffany Robinson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Lisenne Rockefeller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy See | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Warren Simpson | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Gus M Vratsinas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawn Grotte | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 28 people listed · 4 paid, $533K · 716 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Eubank | President/CEO | 40 | $159,877 | $0 | $23,026 | $182,903 | 1 |
| Liane Meadors | Therapy Coordinator/PT | 40 | $116,979 | $0 | $5,349 | $122,328 | 1 |
| Stephanie Smith | Chief Operating Officer | 40 | $110,000 | $0 | $5,346 | $115,346 | 1 |
| Linda Rogers | Vice President of Programs | 40 | $108,109 | $0 | $3,977 | $112,086 | 1 |
| Angela Harrison-King | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| Jay Heflin | Vice-Chairman | 0 | $0 | $0 | $0 | $0 | 8 |
| Chris Johnson | Secretary | 0 | $0 | $0 | $0 | $0 | 11 |
| Michael Stock | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| William P Carlton | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Shayla Copas | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Ralph Eubanks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Graves | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Bill Spencer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr James Hunt | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Jim Irwin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Taylor | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lawlor | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| W Brock Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George Cole | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Richard Parker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| H Terry Rasco | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Robinson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Lisenne Rockefeller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy See | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Warren Simpson | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Gus M Vratsinas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Fleetwood | Board Member | 0 | $0 | $0 | $0 | $0 | 13 |
| Shawn Grotte | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 28 people listed · 4 paid, $444K · 890 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie Smith | Chief Operating Officer | 40 | $114,231 | $0 | $5,403 | $119,634 | 1 |
| Linda Rogers | VP Programs | 40 | $110,734 | $0 | $1,034 | $111,768 | 1 |
| Sharon Moone-Jochums | Former President/CEO | 40 | $110,821 | $0 | $465 | $111,286 | 1 |
| Elaine Eubank | President/CEO | 40 | $78,293 | $0 | $23,083 | $101,376 | 1 |
| Rick Fleetwood | Chairman | 0 | $0 | $0 | $0 | $0 | 13 |
| Angela Harrison-King | Vice-Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| Chris Johnson | Secretary | 0 | $0 | $0 | $0 | $0 | 11 |
| Michael Stock | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| William P Carlton | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Shayla Copas | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Ralph Eubanks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Graves | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Jay Heflin | Board Member | 0 | $0 | $0 | $0 | $0 | 8 |
| Dr James Hunt | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Jim Irwin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rex Kyle | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| John Lawlor | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| W Brock Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| A Wyckliff Nisbet Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Parker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| H Terry Rasco | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Robinson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Lisenne Rockefeller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy See | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Warren Simpson | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Gus M Vratsinas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pete Yuan | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Robert C Magee | Honorary Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 3 paid, $509K · 869 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Moone-Jochums | President/CEO | 40 | $266,261 | $0 | $22,015 | $288,276 | 1 |
| Stephanie Smith | Chief Operating Officer | 40 | $110,000 | $0 | $5,364 | $115,364 | 1 |
| Linda Rogers | VP Programs | 40 | $104,841 | $0 | $986 | $105,827 | 1 |
| Rick Fleetwood | Chairman | 0 | $0 | $0 | $0 | $0 | 13 |
| Angela Harrison-King | Vice-Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| Cindy Nash | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| Michael Stock | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| William P Carlton | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Shayla Copas | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Ralph Eubanks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Heflin | Board Member | 0 | $0 | $0 | $0 | $0 | 8 |
| Susan Hickingbotham | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr James Hunt | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Chris Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 11 |
| Rex Kyle | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| W Brock Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| A Wyckliff Nisbet Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Parker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert A Porter Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr H Terry Rasco | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Robinson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Lisenne Rockefeller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy See | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Warren Simpson | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Gus M Vratsinas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pete Yuan | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Robert C Magee | Honorary Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Irwin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 29 people listed · 3 paid, $466K · 809 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Moone-Jochums | President/CEO | 40 | $253,999 | $0 | $0 | $253,999 | 1 |
| Stephanie Smith | Chief Operating Officer | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| Linda Rogers | VP Programs | 40 | $101,788 | $0 | $0 | $101,788 | 1 |
| Warren Simpson | Chairman | 0 | $0 | $0 | $0 | $0 | 7 |
| Cindy Nash | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| Rick Fleetwood | Treasurer | 0 | $0 | $0 | $0 | $0 | 13 |
| William Carlton | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Shayla Copas | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Ralph Eubanks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Harrison-King | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Susan Hickingbotham | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Allen Homra | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr James Hunt | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Jim Irwin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rex Kyle | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| W Brock Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| A Wyckliff Nisbet Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Parker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert A Porter Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Ramsey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| H Terry Rasco | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Robinson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Lisenne Rockefeller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy See | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Michael Stock | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Wes Sutton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gus M Vratsinas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pete Yuan | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Robert C Magee | Honorary Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 29 people listed · 3 paid, $356K · 795 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Moone-Jochums | President/CEO | 40 | $152,471 | $0 | $0 | $152,471 | 1 |
| Stephanie Smith | Chief Operating Officer | 40 | $104,637 | $0 | $0 | $104,637 | 1 |
| Linda Rogers | VP Programs | 40 | $98,935 | $0 | $0 | $98,935 | 1 |
| William P Carlton | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Rogers Cockrill | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ralph Eubanks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Fleetwood | Board Member | 0 | $0 | $0 | $0 | $0 | 13 |
| Angela Harrison-King | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Susan Hickingbotham | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Allen Homra | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr James Hunt | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Jim Irwin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Nash | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| W Brock Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| A Wyckliff Nisbet Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Parker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert A PorterJr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Ramsey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| H Terry Rasco | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Robinson | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Warren Simpson | Chairman | 0 | $0 | $0 | $0 | $0 | 7 |
| Lisenne Rockefeller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy See | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Michael Stock | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Wes Sutton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gus M Vratsinas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George Wilkerson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pete Yuan | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Shayla Copas | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
2010 · 30 people listed · 3 paid, $332K · 765 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Moone-Jochums | President/CEO | 40 | $142,032 | $0 | $0 | $142,032 | 1 |
| Linda Rogers | VP Programs | 40 | $95,082 | $0 | $0 | $95,082 | 1 |
| Stephanie Smith | VP Admin & Finance | 40 | $94,760 | $0 | $0 | $94,760 | 1 |
| William P Carlton | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Rogers Cockrill | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Harry Cotros | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Fleetwood | Board Member | 0 | $0 | $0 | $0 | $0 | 13 |
| Angela Harrison-King | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Allen Homra | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr James Hunt | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Jim Irwin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| W Brock Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Nash | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| A Wyckliff Nisbet Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Parker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert A Porter Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Ramsey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| H Terry Rasco | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisenne Rockefeller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy See | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| Warren Simpson | Treasurer | 0 | $0 | $0 | $0 | $0 | 7 |
| Michael Stock | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Wes Sutton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gus M Vratsinas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Walther | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George Wilkerson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert C Magee | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Burden | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pete Yuan | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
| Shayla Copas | Board Member | 0 | $0 | $0 | $0 | $0 | 4 |
2009 · 28 people listed · 3 paid, $324K · 739 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Moone-Jochums | President/CEO | 40 | $136,261 | $0 | $0 | $136,261 | 1 |
| Stephanie Smith | VP Admin & Finance | 40 | $96,560 | $0 | $0 | $96,560 | 1 |
| Linda Rogers | VP Programs | 40 | $91,370 | $0 | $0 | $91,370 | 1 |
| William P Carlton | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Rogers Cockrill | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Harry Cotros | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Fleetwood | Board Member | 0 | $0 | $0 | $0 | $0 | 13 |
| Angela Harrison-King | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Allen Homra | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr James Hunt | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Jim Irwin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| W Brock Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Nash | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| A Wykcliff Nisbet Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Parker | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert A Porter Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Ramsey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| H Terry Rasco | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisenne Rockefeller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy See | Chairman | 0 | $0 | $0 | $0 | $0 | 6 |
| Warren Simpson | Treasurer | 0 | $0 | $0 | $0 | $0 | 7 |
| Michael Stock | Board Member | 0 | $0 | $0 | $0 | $0 | 6 |
| Wes Sutton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gus M Vratsinas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Walther | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George Wilkerson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert C Magee | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Burden | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAILEY CONSTRUCTION & CONSULTING | LITTLE ROCK, AR | CONSTRUCTION/ CONSULTING SERVICES FOR NE | $1,108,720 |
| AR HEALTHCARE PERSONNEL | LITTLE ROCK, AR | TEMPORARY STAFFING | $763,236 |
| WITSELL EVANS RASCO | LITTLE ROCK, AR | ARCHITECT/ PLANNING FOR NEW ACADEMY BUIL | $501,422 |
| WASHTENAW INVESTMENTS LLC DBA SP ENVIRON | NORTH LITTLE ROCK, AR | JANITORIAL/HOUSEKEEPING | $485,645 |
| PRIME TIME HEALTHCARE LLC | OMAHA, NE | TEMPORARY STAFFING | $403,998 |
2023 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| AR HEALTHCARE PERSONNEL | LITTLE ROCK, AR | TEMPORARY STAFFING | $1,002,233 |
| SYNERGI PARTNERS | FLORENCE, SC | PAYROLL TAX SERVICE FOR EMPLOYEE RETENTI | $630,592 |
| WASHTENAW INVESTMENTS LLC DBA SP ENVIRON | NORTH LITTLE ROCK, AR | JANITORIAL/HOUSEKEEPING | $407,309 |
| MY SISTERS KEYPER | MAUMELLE, AR | DIETARY SERVICES | $303,000 |
| FOOD JOBS WORK FOUNDATION | NORTH LITTLE ROCK, AR | DIETARY SERVICES | $226,728 |
2022 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GOINET INC | ST LOUIS, MO | IT CONSULTATION | $441,963 |
| AR HEALTHCARE PERSONNEL | LITTLE ROCK, AR | TEMPORARY STAFFING | $417,450 |
| WASHTENAW INVESTMENTS LLC DBA SP ENVIRON | NORTH LITTLE ROCK, AR | JANITORIAL/HOUSEKEEPING | $404,836 |
| SYNERGI PARTNERS | FLORENCE, SC | PAYROLL TAX SERVICE FOR EMPLOYEE RETENTI | $400,000 |
| MY SISTERS KEYPER | MAUMELLE, AR | DIETARY SERVICES | $303,000 |
2021 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| WASHTENAW INVESTMENTS LLC DBA SP ENVIRON | NORTH LITTLE ROCK, AR | JANITORIAL/HOUSEKEEPING | $405,072 |
| MY SISTERS KEYPER | MAUMELLE, AR | DIETARY SERVICES | $279,341 |
| GOINET INC | ST LOUIS, MO | IT CONSULTATION | $240,000 |
| FAVORITE HEALTHCARE | OVERLAND, KS | TEMPORARY STAFFING | $125,409 |
| SOCIAL SERVICE CLOUD L3C | LAKE ST LOUIS, MO | STRATEGIC AND SYSTEMS CONSULTATION | $124,400 |
2020 · 3 contractors · $974K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOINET INC | ST LOUIS, MO | IT CONSULTATION | $440,272 |
| WASHTENAW INVESTMENTS LLC DBA SP ENVIRON | NORTH LITTLE ROCK, AR | JANITORIAL/HOUSEKEEPING | $403,832 |
| MISSION MATTERS GROUP | LAKE ST LOUIS, MO | STRATEGIC AND SYSTEMS CONSULTATION | $129,500 |
2019 · 3 contractors · $758K
| Name | Location | Service | Paid |
|---|---|---|---|
| PI ROOFING & HOME SOLUTIONS | NORTH LITTLE ROCK, AR | CONSTRUCTION | $325,277 |
| WASHTENAW INVESTMENTS LLC DBA SP ENVIRON | NORTH LITTLE ROCK, AR | JANITORIAL/HOUSEKEEPING | $314,044 |
| LANDMARK PLC | LITTLE ROCK, AR | AUDIT & TAX SERVICES | $118,200 |
2018 · 2 contractors · $424K
| Name | Location | Service | Paid |
|---|---|---|---|
| Washtenaw Investments LLC DBA SP Environ | North Little Rock, AR | Janitorial/Housekeeping | $309,317 |
| Landmark PLC | Little Rock, AR | Audit & Tax Services | $114,300 |
2016 · 3 contractors · $600K
| Name | Location | Service | Paid |
|---|---|---|---|
| Service Professionals | North Little Rock, AR | Janitorial/Housekeeping | $314,854 |
| Thomas & Thomas LLP | Little Rock, AR | Accounting | $165,900 |
| Allied Therapy & Consulting Services | Ward, AR | Therapy Services | $119,308 |
2015 · 1 contractor · $312K
| Name | Location | Service | Paid |
|---|---|---|---|
| Service Professionals | North Little Rock, AR | Janitorial/Housekeeping | $312,334 |
2014 · 2 contractors · $383K
| Name | Location | Service | Paid |
|---|---|---|---|
| Service Professionals | North Little Rock, AR | Janitorial/Housekeeping | $274,613 |
| Mitchell Blackstock Barnes & Sneddon PLL | Little Rock, AR | Legal | $108,090 |
2013 · 2 contractors · $401K
| Name | Location | Service | Paid |
|---|---|---|---|
| Service Professionals | Janitorial/Housekeeping | $273,930 | |
| Mitchell Blackstock Barnes & Sneddon PLL | Legal | $127,083 |
2012 · 2 contractors · $385K
| Name | Location | Service | Paid |
|---|---|---|---|
| Service Professionals | Little Rock, AR | Janitorial/Housekeeping | $271,414 |
| Mitchell Blackstock Barnes & Sneddon PLL | Little Rock, AR | Legal | $113,309 |
2011 · 2 contractors · $390K
| Name | Location | Service | Paid |
|---|---|---|---|
| Service Professionals | Little Rock, AR | Janitorial/Housekeeping | $286,542 |
| Mitchell Blackstock Barnes & Sneddon PLL | Little Rock, AR | Legal | $103,153 |
2010 · 3 contractors · $499K
| Name | Location | Service | Paid |
|---|---|---|---|
| Service Professionals | Little Rock, AR | Janitorial/Housekeeping | $243,451 |
| AR Medical Staffing LLC | Little Rock, AR | Temporary/Agency Personnel | $145,745 |
| Thomas & Thomas LLP | Little Rock, AR | Auditing | $110,239 |
2009 · 2 contractors · $350K
| Name | Location | Service | Paid |
|---|---|---|---|
| Service Professionals | Little Rock, AR | Janitorial/Housekeeping | $243,644 |
| AR Medical Staffing LLC | Little Rock, AR | Temporary/Agency Personnel | $106,744 |
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 | ||||||||
| $64,855,946 | $55,736,089 | $36,182,256 | $27,963,334 | $14,219,655 | $50,278,843 | $503,532 | 1,359 | 150 |
| 2023 · Form 990 | ||||||||
| $42,867,101 | $43,347,092 | $25,215,305 | $18,789,953 | $5,331,324 | $37,679,993 | $426,737 | 996 | 150 |
| 2022 · Form 990 | ||||||||
| $33,940,568 | $34,800,088 | $25,683,941 | $19,259,946 | $5,329,888 | $28,048,401 | $394,066 | 906 | 150 |
| 2021 · Form 990 | ||||||||
| $32,772,880 | $30,200,937 | $27,168,157 | $20,115,234 | $12,305,247 | $20,558,707 | $389,531 | 871 | 120 |
| 2020 · Form 990 | ||||||||
| $24,999,383 | $24,495,928 | $23,732,566 | $17,529,008 | $5,620,702 | $19,174,190 | $334,529 | 793 | 150 |
| 2019 · Form 990 | ||||||||
| $23,338,661 | $23,409,877 | $22,764,507 | $16,981,286 | $3,088,944 | $20,160,659 | $216,629 | 872 | 150 |
| 2018 · Form 990 | ||||||||
| $24,629,270 | $23,236,604 | $22,632,836 | $17,070,515 | $4,002,399 | $20,549,702 | $310,970 | 827 | 150 |
| 2016 · Form 990 | ||||||||
| $22,152,478 | $21,494,235 | $20,992,149 | $14,747,629 | $2,458,516 | $19,303,914 | $436,655 | 693 | 100 |
| 2015 · Form 990 | ||||||||
| $21,931,814 | $21,186,829 | $21,345,395 | $14,087,874 | $2,489,371 | $19,048,698 | $532,242 | 716 | 100 |
| 2014 · Form 990 | ||||||||
| $21,582,482 | $21,457,699 | $20,487,317 | $13,340,544 | $2,335,113 | $18,870,807 | $411,911 | 890 | 100 |
| 2013 · Form 990 | ||||||||
| $21,587,768 | $21,275,790 | $21,380,771 | $13,223,946 | $3,094,978 | $17,958,509 | $394,404 | 869 | 100 |
| 2012 · Form 990 | ||||||||
| $21,176,952 | $20,684,567 | $21,375,715 | $12,899,334 | $3,116,218 | $17,300,566 | $479,106 | 809 | 100 |
| 2011 · Form 990 | ||||||||
| $23,185,400 | $19,557,889 | $21,770,290 | $12,406,075 | $5,362,393 | $17,302,847 | $466,810 | 795 | 100 |
| 2010 · Form 990 | ||||||||
| $19,392,813 | $18,996,051 | $14,254,662 | $8,782,259 | $2,461,907 | $16,560,219 | $338,343 | 765 | 0 |
| 2009 · Form 990 | ||||||||
| $18,760,068 | $18,307,829 | $14,020,775 | $8,380,233 | $2,445,336 | $15,810,923 | $357,631 | 739 | 200 |
Funders of this organization
24 grantors reported grants to this organization, $2,141,712 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| EASTER SEALS INC | Public charity | Exact | 2010-2011, 2014, 2016-2025 | 13 | $970,231 | 2025 | $7,080 | show |
| EASTER SELS ARKANSAS FOUNDATION | Public charity | Exact | 2018 | 1 | $226,944 | 2018 | $226,944 | show |
| ST VINCENT INFIRMARY MEDICAL CENTER | Public charity | Exact | 2010-2017, 2020 | 9 | $178,500 | 2020 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2018, 2022, 2024 | 4 | $116,000 | 2024 | $41,000 | show |
| CARESOURCE | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| THE HUSSMAN FOUNDATION | Private foundation | Fuzzy filed as “Easterseals Arkansas”, “EASTERSEALS ARKANSAS” | 2017-2025 | 9 | $89,500 | 2025 | $5,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2018-2021 | 5 | $85,001 | 2021 | $5,001 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2022 | 1 | $70,000 | 2022 | $70,000 | show |
| ARKANSAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015-2019, 2024 | 23 | $69,102 | 2024 | $25,000 | show |
| FORVIS MAZARS FOUNDATION | Public charity | Exact | 2020, 2022-2024 | 4 | $48,190 | 2024 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019, 2024 | 3 | $32,800 | 2024 | $10,200 | show |
| DELTA DENTAL PLAN OF ARKANSAS INC | Public charity | Exact | 2012-2013, 2018 | 3 | $31,200 | 2018 | $6,000 | show |
| CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION | Public charity | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2018 | 6 | $26,750 | 2018 | $250 | show |
| C LOUIS AND MARY C CABE FOUNDATION | Private foundation | Fuzzy filed as “EASTERSEALS ARKANSAS” | 2021-2022 | 2 | $23,000 | 2022 | $12,000 | show |
| CO-TUW MARION & MIRIAM ROSE | Private foundation | Fuzzy filed as “EASTERSEALS ARKANSAS” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “EASTERSEALS ARKANSAS” | 2020-2023 | 4 | $8,500 | 2023 | $3,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| RKFL FOUNDATION | Private foundation | Fuzzy filed as “Easterseals Arkansas” | 2025 | 1 | $7,200 | 2025 | $7,200 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| J MICHAEL BODNAR FOUNDATION INC | Private foundation | Fuzzy filed as “EASTERSEALS ARKANSAS” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| GEORGE ISAAC FOUNDATION | Private foundation | Fuzzy filed as “EASTERSEALS ARKANSAS” | 2022, 2024 | 2 | $1,500 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EASTERSEALS ARKANSAS” | 2020-2023 | 4 | $1,294 | 2023 | $289 | show |
| CDCM FOUNDATION INC | Private foundation | Fuzzy filed as “EASTERSEALS ARKANSAS” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EASTER SEALS DELAWARE & MARYLANDS EASTERN SHORE INC | DE | E50 | $37,229,468 | $31,571,449 | PRESIDENT/CEO | $277,953 | Same NTEE code E50, revenue within 2x, similar mission |
| EASTER SEALS NEW JERSEY INC | NJ | E50 | $57,163,500 | $54,785,101 | CHIEF EXECUTIVE OFFICER | $587,588 | Same NTEE code E50, revenue within 2x, similar mission |
| EASTER SEALS METROPOLITAN CHICAGO INC | IL | E50 | $78,391,883 | $79,598,467 | PRESIDENT AND CEO | $624,070 | Same NTEE code E50, revenue within 2x |
| ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND | IN | E50 | $61,055,714 | $59,513,717 | CEO | $50,800 | Same NTEE code E50, revenue within 2x, similar mission |
| THE CHARLES LEA CENTER INC | SC | E50 | $36,609,818 | $36,132,547 | EXECUTIVE DIRECTOR | $228,569 | Same NTEE code E50, revenue within 2x, similar mission |
| LIFESTREAM INC | MA | E50 | $44,928,903 | $42,494,777 | PRESIDENT & CEO | $224,733 | Same NTEE code E50, revenue within 2x |
| SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES INC | KY | E50 | $50,592,593 | $41,613,914 | EXECUTIVE DIRECTOR | $184,447 | Same NTEE code E50, revenue within 2x |
| VILLA MARIA NURSING & REHABILITATION CENTER | FL | E50 | $39,813,015 | $44,519,818 | CEO | $552,774 | Same NTEE code E50, revenue within 2x |
| COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES | AZ | E50 | $44,971,852 | $35,678,037 | PRESIDENT/CEO | $1,753,883 | Same NTEE code E50, revenue within 2x |
| PHILADELPHIA POST-ACUTE PARTNERSLLC | PA | E50 | $117,936,227 | $120,346,938 | PRESIDENT & CEO/CHAIR | $748,271 | Same NTEE code E50, revenue within 2x |
| BROOKS HOME CARE ADVANTAGE | FL | E50 | $37,306,163 | $41,262,523 | Chairman / CEO | $902,095 | Same NTEE code E50, revenue within 2x |
| QUALITY LIVING INC | NE | E50 | $44,993,482 | $37,516,197 | PRESIDENT & CEO THRU 12/24 | $333,494 | Same NTEE code E50, revenue within 2x |
| REHAB JV LLC | VA | E50 | $87,177,122 | $86,920,557 | CEO | $582,497 | Same NTEE code E50, revenue within 2x |
| CHILDSERVE HABILITATION CENTER INC | IA | E50 | $37,220,431 | $33,414,531 | CEO | $666,556 | Same NTEE code E50, revenue within 2x |
| MORRISON CHILD & FAMILY SERVICES | OR | E50 | $41,217,162 | $42,538,968 | CEO | $238,127 | Same NTEE code E50, revenue within 2x |
| REHABILITATION HOSPITAL OF INDIANA INC | IN | E50 | $47,116,155 | $46,543,509 | CEO (until August 2024) | $599,318 | Same NTEE code E50, revenue within 2x |
| WEST VIRGINIA FIRST FOUNDATION INC | WV | E50 | $91,000,225 | $10,918,561 | EXECUTIVE DI | $257,055 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS ALABAMA INC | AL | E50 | $23,326,266 | $22,704,936 | CEO | $121,847 | Same NTEE code E50, revenue within 5x, similar mission |
| EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA | PA | E50 | $19,882,429 | $21,279,880 | EXECUTIVE DIRECTOR/CEO (UNTIL 8/24) | $218,580 | Same NTEE code E50, revenue within 5x, similar mission |
| EASTER SEALS MASSACHUSETTS INC | MA | E50 | $19,414,434 | $17,651,009 | PRESIDENT & CEO | $274,517 | Same NTEE code E50, revenue within 5x, similar mission |
| EASTERSEALS FLORIDA INC | FL | E50 | $21,662,947 | $22,834,829 | PRESIDENT & CEO | $230,444 | Same NTEE code E50, revenue within 5x |
| EASTER SEALS TENNESSEE INC | TN | E50 | $21,197,188 | $18,972,729 | PRESIDENT | $210,474 | Same NTEE code E50, revenue within 5x, similar mission |
| EASTER SEALS GOODWILL ND INC | ND | E50 | $17,825,257 | $16,270,996 | President/CEO (Through September 2024) | $198,452 | Same NTEE code E50, revenue within 5x, similar mission |
| EASTER SEALS HAWAII | HI | E50 | $16,738,076 | $15,264,362 | CHIEF EXECUTIVE OFFICER | $504,983 | Same NTEE code E50, revenue within 5x |
| EASTER SEALS SOUTH FLORIDA INC | FL | E50 | $20,055,420 | $19,949,200 | PRESIDENT/CEO | $206,970 | Same NTEE code E50, revenue within 5x, 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 · $55,736,089 spent · pay $45,634,492 · grants $0 · events $282,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,886,055 | $35,630,546 | $1,829,821 | $425,688 | 68.0% | |
| Other employee benefits | $3,540,149 | $3,270,692 | $213,429 | $56,028 | 6.4% | |
| Payroll taxes | $2,749,331 | $2,563,982 | $153,901 | $31,448 | 4.9% | |
| Fees: other services | $2,705,617 | $2,214,351 | $389,944 | $101,322 | 4.9% | |
| Office expenses | $2,126,495 | $1,989,381 | $77,852 | $59,262 | 3.8% | |
| Pension plan contributions | $955,425 | $878,272 | $66,222 | $10,931 | 1.7% | |
| Depreciation and depletion | $951,708 | $843,736 | $94,761 | $13,211 | 1.7% | |
| All other expenses | $770,285 | $393,087 | $371,852 | $5,346 | 1.4% | |
| Other (as described) | BAD DEBTS | $768,389 | $763,781 | - | $4,608 | 1.4% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $536,471 | $496,277 | $34,412 | $5,782 | 1.0% |
| Pay: officers, directors, trustees, key employees | $503,532 | - | $472,351 | $31,181 | 0.9% | |
| Fees: accounting | $467,508 | - | $467,508 | - | 0.8% | |
| Other (as described) | PROVIDER TAX | $449,823 | $399,809 | $50,014 | - | 0.8% |
| Insurance | $353,171 | $203,848 | $147,000 | $2,323 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $315,038 | $290,648 | $22,517 | $1,873 | 0.6% |
| Travel | $212,567 | $168,703 | $43,723 | $141 | 0.4% | |
| Occupancy | $206,191 | $183,869 | $18,132 | $4,190 | 0.4% | |
| Interest | $136,766 | $136,200 | $566 | - | 0.2% | |
| Fees: lobbying | $81,000 | - | $81,000 | - | 0.1% | |
| Fees: legal | $20,568 | - | $20,568 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $91,960 | $282,356 | reported apart | |||
| Total | $55,736,089 | 100% |
2023 · Form 990 · $43,347,092 spent · pay $34,274,953 · grants $0 · events $251,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,343,107 | $27,594,511 | $1,436,226 | $312,370 | 67.7% | |
| Fees: other services | $3,246,977 | $2,820,725 | $286,790 | $139,462 | 7.5% | |
| Payroll taxes | $2,174,494 | $2,029,899 | $121,723 | $22,872 | 5.0% | |
| Office expenses | $1,695,780 | $1,499,409 | $143,205 | $53,166 | 3.9% | |
| Other employee benefits | $1,453,634 | $1,358,177 | $74,699 | $20,758 | 3.4% | |
| Pension plan contributions | $876,981 | $822,174 | $45,422 | $9,385 | 2.0% | |
| Depreciation and depletion | $839,847 | $754,257 | $73,357 | $12,233 | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $527,341 | $486,443 | $36,663 | $4,235 | 1.2% |
| Fees: accounting | $477,294 | - | $477,294 | - | 1.1% | |
| All other expenses | $445,671 | $120,935 | $318,385 | $6,351 | 1.0% | |
| Other (as described) | PROVIDER TAX | $444,854 | $395,903 | $48,951 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $426,737 | - | $401,187 | $25,550 | 1.0% | |
| Insurance | $307,460 | $176,254 | $129,115 | $2,091 | 0.7% | |
| Other (as described) | BAD DEBTS | $245,576 | $243,068 | - | $2,508 | 0.6% |
| Other (as described) | EMPLOYEE RECRUITMENT | $219,971 | $150,161 | $68,202 | $1,608 | 0.5% |
| Occupancy | $201,512 | $158,191 | $38,415 | $4,906 | 0.5% | |
| Travel | $196,156 | $155,522 | $39,448 | $1,186 | 0.5% | |
| Interest | $146,591 | $146,519 | $72 | - | 0.3% | |
| Fees: lobbying | $64,125 | - | $64,125 | - | 0.1% | |
| Fees: legal | $12,984 | - | $12,984 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,506 | $251,614 | reported apart | |||
| Total | $43,347,092 | 100% |
2022 · Form 990 · $34,800,088 spent · pay $26,536,592 · grants $0 · events $222,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,578,240 | $21,076,092 | $1,221,128 | $281,020 | 64.9% | |
| Fees: other services | $2,721,151 | $2,250,702 | $290,847 | $179,602 | 7.8% | |
| Payroll taxes | $1,661,660 | $1,527,850 | $112,728 | $21,082 | 4.8% | |
| Other employee benefits | $1,295,468 | $1,168,223 | $102,102 | $25,143 | 3.7% | |
| Office expenses | $1,270,009 | $1,116,550 | $108,094 | $45,365 | 3.6% | |
| Depreciation and depletion | $803,310 | $714,952 | $75,983 | $12,375 | 2.3% | |
| Fees: accounting | $665,145 | - | $665,145 | - | 1.9% | |
| Pension plan contributions | $607,158 | $552,695 | $46,130 | $8,333 | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $506,050 | $465,016 | $36,500 | $4,534 | 1.5% |
| All other expenses | $400,665 | $205,624 | $190,490 | $4,551 | 1.2% | |
| Other (as described) | PROVIDER TAX | $394,235 | $394,235 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $394,066 | $96,604 | $274,156 | $23,306 | 1.1% | |
| Other (as described) | BAD DEBTS | $349,318 | $334,769 | - | $14,549 | 1.0% |
| Insurance | $279,196 | $157,408 | $119,893 | $1,895 | 0.8% | |
| Interest | $239,030 | $152,211 | $86,819 | - | 0.7% | |
| Occupancy | $196,836 | $164,559 | $27,898 | $4,379 | 0.6% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $192,363 | $134,885 | $55,984 | $1,494 | 0.6% |
| Travel | $150,687 | $117,805 | $31,912 | $970 | 0.4% | |
| Fees: lobbying | $63,116 | - | $63,116 | - | 0.2% | |
| Fees: legal | $32,385 | - | $32,385 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $82,536 | $222,060 | reported apart | |||
| Total | $34,800,088 | 100% |
2021 · Form 990 · $30,200,937 spent · pay $22,333,712 · grants $0 · events $276,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,022,199 | $17,538,755 | $1,297,321 | $186,123 | 63.0% | |
| Fees: other services | $2,841,487 | $1,329,294 | $1,441,612 | $70,581 | 9.4% | |
| Other employee benefits | $1,539,405 | $1,396,309 | $118,681 | $24,415 | 5.1% | |
| Payroll taxes | $1,224,012 | $1,124,918 | $88,243 | $10,851 | 4.1% | |
| Office expenses | $1,178,700 | $1,029,406 | $117,175 | $32,119 | 3.9% | |
| Depreciation and depletion | $723,549 | $611,970 | $103,424 | $8,155 | 2.4% | |
| Fees: accounting | $631,650 | - | $631,650 | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $519,762 | $401,906 | $113,400 | $4,456 | 1.7% |
| Pay: officers, directors, trustees, key employees | $389,531 | $94,009 | $272,237 | $23,285 | 1.3% | |
| Other (as described) | PROVIDER TAX | $370,826 | $370,826 | - | - | 1.2% |
| Other (as described) | EMPLOYEE RECRUITMENT | $282,192 | $217,209 | $64,390 | $593 | 0.9% |
| Other (as described) | BAD DEBTS | $277,966 | $275,316 | - | $2,650 | 0.9% |
| Insurance | $253,464 | $130,604 | $121,088 | $1,772 | 0.8% | |
| All other expenses | $242,340 | $86,088 | $155,180 | $1,072 | 0.8% | |
| Occupancy | $215,650 | $177,987 | $33,570 | $4,093 | 0.7% | |
| Interest | $165,223 | $156,982 | $8,241 | - | 0.5% | |
| Pension plan contributions | $158,565 | $134,221 | $23,809 | $535 | 0.5% | |
| Travel | $119,386 | $93,258 | $26,060 | $68 | 0.4% | |
| Fees: lobbying | $35,000 | - | $35,000 | - | 0.1% | |
| Fees: legal | $9,630 | - | $9,630 | - | 0.0% | |
| Conferences, conventions and meetings | $400 | - | $400 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,776 | $275,867 | reported apart | |||
| Total | $30,200,937 | 100% |
2020 · Form 990 · $24,495,928 spent · pay $18,812,578 · grants $0 · events $36,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,035,136 | $14,920,822 | $829,285 | $285,029 | 65.5% | |
| Fees: other services | $1,540,845 | $1,133,748 | $331,687 | $75,410 | 6.3% | |
| Payroll taxes | $1,231,385 | $1,125,485 | $86,419 | $19,481 | 5.0% | |
| Other employee benefits | $1,078,283 | $991,641 | $61,778 | $24,864 | 4.4% | |
| Office expenses | $1,001,826 | $830,927 | $111,175 | $59,724 | 4.1% | |
| Depreciation and depletion | $649,731 | $578,079 | $58,352 | $13,300 | 2.7% | |
| Fees: accounting | $544,138 | - | $544,138 | - | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $387,514 | $358,599 | $23,799 | $5,116 | 1.6% |
| Other (as described) | PROVIDER TAX | $367,204 | $367,204 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $334,529 | - | $334,529 | - | 1.4% | |
| All other expenses | $293,327 | $117,573 | $165,587 | $10,167 | 1.2% | |
| Insurance | $234,115 | $139,989 | $91,780 | $2,346 | 1.0% | |
| Occupancy | $212,957 | $186,597 | $21,340 | $5,020 | 0.9% | |
| Interest | $162,183 | $161,980 | $203 | - | 0.7% | |
| Pension plan contributions | $133,245 | $114,430 | $12,881 | $5,934 | 0.5% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $118,605 | $88,189 | $30,029 | $387 | 0.5% |
| Other (as described) | BAD DEBTS | $97,794 | $95,219 | - | $2,575 | 0.4% |
| Travel | $67,443 | $53,812 | $12,642 | $989 | 0.3% | |
| Fees: legal | $5,668 | - | $5,668 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,301 | $36,263 | reported apart | |||
| Total | $24,495,928 | 100% |
2019 · Form 990 · $23,409,877 spent · pay $17,874,325 · grants $0 · events $86,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,336,404 | $14,365,656 | $722,960 | $247,788 | 65.5% | |
| Fees: other services | $1,638,712 | $1,338,755 | $271,279 | $28,678 | 7.0% | |
| Payroll taxes | $1,273,401 | $1,165,656 | $80,258 | $27,487 | 5.4% | |
| Office expenses | $1,082,652 | $960,816 | $76,899 | $44,937 | 4.6% | |
| Other employee benefits | $890,716 | $825,544 | $43,456 | $21,716 | 3.8% | |
| Depreciation and depletion | $602,551 | $541,109 | $49,385 | $12,057 | 2.6% | |
| Other (as described) | PROVIDER TAX | $393,628 | $393,628 | - | - | 1.7% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $384,381 | $355,219 | $24,603 | $4,559 | 1.6% |
| Fees: accounting | $259,408 | - | $259,408 | - | 1.1% | |
| All other expenses | $228,961 | $103,847 | $114,806 | $10,308 | 1.0% | |
| Insurance | $217,026 | $132,479 | $82,238 | $2,309 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $216,629 | - | $205,668 | $10,961 | 0.9% | |
| Interest | $171,438 | $168,950 | $2,488 | - | 0.7% | |
| Pension plan contributions | $157,175 | $113,168 | $37,595 | $6,412 | 0.7% | |
| Occupancy | $156,732 | $134,112 | $17,518 | $5,102 | 0.7% | |
| Other (as described) | TELEPHONE | $123,785 | $100,839 | $21,854 | $1,092 | 0.5% |
| Other (as described) | BAD DEBTS | $113,706 | $111,206 | - | $2,500 | 0.5% |
| Travel | $84,752 | $81,846 | $1,922 | $984 | 0.4% | |
| Fees: legal | $77,820 | - | $77,820 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $55,328 | $86,275 | reported apart | |||
| Total | $23,409,877 | 100% |
2018 · Form 990 · $23,236,604 spent · pay $17,423,372 · grants $0 · events $224,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,019,723 | $14,107,873 | $674,317 | $237,533 | 64.6% | |
| Fees: other services | $1,502,253 | $1,349,768 | $146,216 | $6,269 | 6.5% | |
| Office expenses | $1,321,857 | $1,251,018 | $18,234 | $52,605 | 5.7% | |
| Payroll taxes | $1,115,430 | $1,032,190 | $64,843 | $18,397 | 4.8% | |
| Other employee benefits | $833,855 | $781,328 | $32,873 | $19,654 | 3.6% | |
| Depreciation and depletion | $593,338 | $533,943 | $47,326 | $12,069 | 2.6% | |
| Other (as described) | Provider Tax | $397,463 | $397,463 | - | - | 1.7% |
| Other (as described) | Equipment Rental and Ma | $328,440 | $298,461 | $25,000 | $4,979 | 1.4% |
| Pay: officers, directors, trustees, key employees | $310,970 | - | $282,334 | $28,636 | 1.3% | |
| All other expenses | $306,411 | $120,991 | $181,242 | $4,178 | 1.3% | |
| Fees: accounting | $304,474 | - | $304,474 | - | 1.3% | |
| Other (as described) | Bad Debts | $246,660 | $145,500 | $98,660 | $2,500 | 1.1% |
| Insurance | $204,543 | $125,082 | $77,607 | $1,854 | 0.9% | |
| Interest | $174,816 | $169,437 | $5,379 | - | 0.8% | |
| Occupancy | $167,132 | $138,412 | $23,611 | $5,109 | 0.7% | |
| Pension plan contributions | $143,394 | $127,643 | $13,889 | $1,862 | 0.6% | |
| Other (as described) | Telephone | $109,384 | $89,296 | $18,936 | $1,152 | 0.5% |
| Travel | $105,176 | $103,538 | $1,494 | $144 | 0.5% | |
| Fees: legal | $51,285 | - | $51,285 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $86,056 | $224,616 | reported apart | |||
| Total | $23,236,604 | 100% |
2016 · Form 990 · $21,494,235 spent · pay $16,167,696 · grants $0 · events $247,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,590,208 | $12,635,476 | $775,903 | $178,829 | 63.2% | |
| Fees: other services | $1,481,552 | $1,322,453 | $115,856 | $43,243 | 6.9% | |
| Office expenses | $1,181,374 | $1,116,007 | $19,563 | $45,804 | 5.5% | |
| Payroll taxes | $1,074,969 | $977,078 | $75,172 | $22,719 | 5.0% | |
| Other employee benefits | $915,132 | $863,120 | $31,175 | $20,837 | 4.3% | |
| Depreciation and depletion | $619,553 | $552,611 | $57,942 | $9,000 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $436,655 | $109,164 | $261,993 | $65,498 | 2.0% | |
| Other (as described) | Provider Tax | $385,395 | $385,395 | - | - | 1.8% |
| Fees: accounting | $303,872 | - | $303,872 | - | 1.4% | |
| Other (as described) | Equipment Rental and Ma | $291,446 | $264,243 | $23,697 | $3,506 | 1.4% |
| Insurance | $204,044 | $123,317 | $78,227 | $2,500 | 0.9% | |
| Interest | $203,171 | $190,096 | $13,075 | - | 0.9% | |
| Occupancy | $178,943 | $149,578 | $24,021 | $5,344 | 0.8% | |
| All other expenses | $176,760 | $126,682 | $27,869 | $22,209 | 0.8% | |
| Pension plan contributions | $150,732 | $126,444 | $20,227 | $4,061 | 0.7% | |
| Travel | $115,349 | $112,657 | $2,529 | $163 | 0.5% | |
| Other (as described) | Telephone | $113,403 | $88,828 | $23,221 | $1,354 | 0.5% |
| Other (as described) | Dues and Subscriptions | $71,677 | $11,499 | $59,678 | $500 | 0.3% |
| Fundraising events Event | direct expenses; gross income $610,380 | $247,102 | reported apart | |||
| Total | $21,494,235 | 100% |
2015 · Form 990 · $21,186,829 spent · pay $16,075,458 · grants $0 · events $214,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,334,309 | $12,407,550 | $748,111 | $178,648 | 62.9% | |
| Fees: other services | $1,377,228 | $1,168,217 | $143,537 | $65,474 | 6.5% | |
| Office expenses | $1,112,117 | $1,040,655 | $32,722 | $38,740 | 5.2% | |
| Payroll taxes | $1,055,420 | $964,608 | $72,659 | $18,153 | 5.0% | |
| Other employee benefits | $1,016,445 | $956,986 | $43,470 | $15,989 | 4.8% | |
| Depreciation and depletion | $617,953 | $555,288 | $54,155 | $8,510 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $532,242 | $133,061 | $319,345 | $79,836 | 2.5% | |
| Other (as described) | Provider Tax | $392,246 | $392,246 | - | - | 1.9% |
| Fees: accounting | $257,300 | - | $257,300 | - | 1.2% | |
| Occupancy | $235,829 | $201,766 | $27,711 | $6,352 | 1.1% | |
| Insurance | $221,115 | $129,154 | $89,032 | $2,929 | 1.0% | |
| Other (as described) | Equipment Rental and Ma | $218,676 | $197,792 | $17,337 | $3,547 | 1.0% |
| Interest | $212,361 | $197,707 | $14,654 | - | 1.0% | |
| All other expenses | $177,773 | $130,926 | $34,484 | $12,363 | 0.8% | |
| Pension plan contributions | $137,042 | $112,068 | $24,017 | $957 | 0.6% | |
| Other (as described) | Telephone | $112,921 | $85,664 | $25,936 | $1,321 | 0.5% |
| Travel | $108,006 | $102,532 | $2,149 | $3,325 | 0.5% | |
| Other (as described) | Dues and Subscriptions | $67,846 | $9,585 | $57,466 | $795 | 0.3% |
| Fundraising events Event | direct expenses; gross income $611,593 | $214,908 | reported apart | |||
| Total | $21,186,829 | 100% |
2014 · Form 990 · $21,457,699 spent · pay $16,350,471 · grants $0 · events $210,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,703,607 | $12,649,835 | $863,115 | $190,657 | 63.9% | |
| Fees: other services | $1,296,689 | $1,090,112 | $140,287 | $66,290 | 6.0% | |
| Other employee benefits | $1,162,044 | $1,079,010 | $66,099 | $16,935 | 5.4% | |
| Payroll taxes | $1,049,471 | $947,791 | $83,236 | $18,444 | 4.9% | |
| Office expenses | $918,936 | $849,514 | $33,329 | $36,093 | 4.3% | |
| Depreciation and depletion | $621,955 | $564,741 | $49,396 | $7,818 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $411,911 | $102,978 | $247,146 | $61,787 | 1.9% | |
| Other (as described) | Provider Tax | $385,998 | $373,515 | $12,483 | - | 1.8% |
| Fees: accounting | $277,990 | - | $277,990 | - | 1.3% | |
| Occupancy | $258,578 | $216,306 | $34,564 | $7,708 | 1.2% | |
| Insurance | $246,026 | $148,649 | $93,964 | $3,413 | 1.1% | |
| All other expenses | $234,403 | $152,327 | $68,547 | $13,529 | 1.1% | |
| Interest | $215,792 | $213,882 | $1,910 | - | 1.0% | |
| Other (as described) | Miscellaneous | $211,183 | - | $211,183 | - | 1.0% |
| Other (as described) | Equipment Rental & Main | $194,264 | $178,529 | $12,783 | $2,952 | 0.9% |
| Travel | $136,551 | $131,946 | $4,226 | $379 | 0.6% | |
| Other (as described) | Telephone | $108,863 | $75,436 | $32,089 | $1,338 | 0.5% |
| Pension plan contributions | $23,438 | $5,924 | $17,514 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $575,665 | $210,138 | reported apart | |||
| Total | $21,457,699 | 100% |
2013 · Form 990 · $21,275,790 spent · pay $16,396,774 · grants $0 · events $230,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,761,177 | $12,679,458 | $906,675 | $175,044 | 64.7% | |
| Other employee benefits | $1,189,982 | $1,112,741 | $65,969 | $11,272 | 5.6% | |
| Fees: other services | $1,146,572 | $918,703 | $196,758 | $31,111 | 5.4% | |
| Office expenses | $1,057,536 | $990,033 | $36,328 | $31,175 | 5.0% | |
| Payroll taxes | $1,034,813 | $940,908 | $74,460 | $19,445 | 4.9% | |
| Depreciation and depletion | $663,308 | $599,558 | $54,686 | $9,064 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $394,404 | $99,665 | $239,195 | $55,544 | 1.9% | |
| Other (as described) | Provider Tax | $358,339 | $358,339 | - | - | 1.7% |
| Occupancy | $273,709 | $230,243 | $35,464 | $8,002 | 1.3% | |
| Interest | $234,954 | $229,019 | $5,935 | - | 1.1% | |
| Insurance | $232,823 | $132,150 | $97,988 | $2,685 | 1.1% | |
| Fees: accounting | $216,713 | - | $216,713 | - | 1.0% | |
| Other (as described) | Equipment Rental & Main | $208,842 | $182,869 | $21,513 | $4,460 | 1.0% |
| All other expenses | $178,560 | $134,312 | $33,580 | $10,668 | 0.8% | |
| Travel | $138,549 | $130,703 | $7,594 | $252 | 0.7% | |
| Other (as described) | Telephone | $101,749 | $68,892 | $31,376 | $1,481 | 0.5% |
| Other (as described) | Dues & Subscriptions | $67,362 | $12,557 | $54,175 | $630 | 0.3% |
| Pension plan contributions | $16,398 | $7,022 | $9,376 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $770,927 | $230,610 | reported apart | |||
| Total | $21,275,790 | 100% |
2012 · Form 990 · $20,684,567 spent · pay $16,036,039 · grants $0 · events $279,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,566,052 | $12,609,365 | $787,069 | $169,618 | 65.6% | |
| Fees: other services | $1,091,844 | $869,751 | $189,428 | $32,665 | 5.3% | |
| Payroll taxes | $1,047,096 | $947,663 | $80,048 | $19,385 | 5.1% | |
| Office expenses | $1,035,013 | $957,164 | $37,808 | $40,041 | 5.0% | |
| Other employee benefits | $927,285 | $860,213 | $50,576 | $16,496 | 4.5% | |
| Depreciation and depletion | $577,679 | $507,326 | $61,213 | $9,140 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $479,106 | $119,889 | $287,734 | $71,483 | 2.3% | |
| Other (as described) | Provider Tax | $365,732 | $365,732 | - | - | 1.8% |
| Occupancy | $267,919 | $225,141 | $34,674 | $8,104 | 1.3% | |
| Insurance | $222,368 | $118,492 | $101,415 | $2,461 | 1.1% | |
| All other expenses | $203,890 | $114,373 | $73,761 | $15,756 | 1.0% | |
| Other (as described) | Equipment Rental & Main | $203,506 | $180,542 | $18,570 | $4,394 | 1.0% |
| Fees: accounting | $197,716 | - | $197,716 | - | 1.0% | |
| Interest | $166,972 | $155,968 | $11,004 | - | 0.8% | |
| Travel | $148,402 | $137,783 | $8,099 | $2,520 | 0.7% | |
| Other (as described) | Telephone | $96,628 | $61,196 | $33,601 | $1,831 | 0.5% |
| Other (as described) | Employee Recruitement | $70,859 | $63,908 | $5,873 | $1,078 | 0.3% |
| Pension plan contributions | $16,500 | - | $16,500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $279,114 | reported apart | |||
| Total | $20,684,567 | 100% |
2011 · Form 990 · $19,557,889 spent · pay $15,073,525 · grants $0 · events $417,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,802,773 | $11,795,553 | $804,702 | $202,518 | 65.5% | |
| Office expenses | $1,098,039 | $1,026,252 | $38,284 | $33,503 | 5.6% | |
| Fees: other services | $1,064,339 | $841,190 | $187,959 | $35,190 | 5.4% | |
| Payroll taxes | $966,492 | $876,100 | $71,966 | $18,426 | 4.9% | |
| Other employee benefits | $702,612 | $637,979 | $46,257 | $18,376 | 3.6% | |
| Depreciation and depletion | $488,595 | $405,521 | $74,205 | $8,869 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $466,810 | $116,703 | $280,086 | $70,021 | 2.4% | |
| Other (as described) | Provider Tax | $338,963 | $338,963 | - | - | 1.7% |
| Occupancy | $230,078 | $189,161 | $33,226 | $7,691 | 1.2% | |
| Insurance | $223,229 | $141,061 | $79,453 | $2,715 | 1.1% | |
| Other (as described) | Equipment Rental & Main | $204,356 | $183,002 | $17,296 | $4,058 | 1.0% |
| All other expenses | $191,321 | $96,385 | $85,488 | $9,448 | 1.0% | |
| Fees: accounting | $178,753 | - | $178,753 | - | 0.9% | |
| Travel | $158,751 | $150,048 | $7,934 | $769 | 0.8% | |
| Other (as described) | Bad Debts | $145,832 | $63,332 | - | $82,500 | 0.7% |
| Pension plan contributions | $134,838 | $94,961 | $35,528 | $4,349 | 0.7% | |
| Interest | $89,097 | $72,042 | $17,055 | - | 0.5% | |
| Other (as described) | Telephone | $73,011 | $46,127 | $24,753 | $2,131 | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $417,383 | reported apart | |||
| Total | $19,557,889 | 100% |
2010 · Form 990 · $18,996,051 spent · pay $14,496,216 · grants $0 · events $390,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,389,332 | $11,369,040 | $826,590 | $193,702 | 65.2% | |
| Office expenses | $1,229,051 | $1,150,390 | $45,034 | $33,627 | 6.5% | |
| Other (as described) | Operating Services | $998,751 | $829,828 | $165,591 | $3,332 | 5.3% |
| Payroll taxes | $947,504 | $855,684 | $74,284 | $17,536 | 5.0% | |
| Other employee benefits | $701,992 | $635,086 | $50,022 | $16,884 | 3.7% | |
| Depreciation and depletion | $473,499 | $393,814 | $71,711 | $7,974 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $338,343 | $84,586 | $203,006 | $50,751 | 1.8% | |
| Other (as described) | Provider Tax | $307,738 | $307,738 | - | - | 1.6% |
| Occupancy | $219,518 | $178,757 | $34,151 | $6,610 | 1.2% | |
| Other (as described) | Equipment Rental & Main | $213,620 | $194,262 | $16,140 | $3,218 | 1.1% |
| All other expenses | $205,937 | $138,415 | $50,311 | $17,211 | 1.1% | |
| Insurance | $203,319 | $126,446 | $74,306 | $2,567 | 1.1% | |
| Fees: accounting | $171,900 | - | $171,900 | - | 0.9% | |
| Travel | $146,530 | $137,563 | $8,571 | $396 | 0.8% | |
| Other (as described) | Bad Debts | $145,388 | $139,388 | - | $6,000 | 0.8% |
| Pension plan contributions | $119,045 | $81,367 | $35,509 | $2,169 | 0.6% | |
| Interest | $111,664 | $81,188 | $30,476 | - | 0.6% | |
| Other (as described) | Dues & Subscriptions | $72,920 | $11,772 | $60,223 | $925 | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $390,655 | reported apart | |||
| Total | $18,996,051 | 100% |
2009 · Form 990 · $18,307,829 spent · pay $13,830,713 · grants $4,685 · events $351,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,796,341 | $10,741,907 | $867,439 | $186,995 | 64.4% | |
| Office expenses | $1,057,243 | $973,605 | $50,759 | $32,879 | 5.8% | |
| Other (as described) | Operating Services | $961,212 | $821,233 | $125,037 | $14,942 | 5.3% |
| Payroll taxes | $913,039 | $812,948 | $77,866 | $22,225 | 5.0% | |
| Other employee benefits | $663,002 | $593,309 | $53,989 | $15,704 | 3.6% | |
| Depreciation and depletion | $519,324 | $442,246 | $68,639 | $8,439 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $357,631 | $89,408 | $214,579 | $53,644 | 2.0% | |
| Occupancy | $276,927 | $227,937 | $42,312 | $6,678 | 1.5% | |
| Other (as described) | Provider Tax | $253,596 | $253,596 | - | - | 1.4% |
| All other expenses | $232,233 | $157,976 | $50,473 | $23,784 | 1.3% | |
| Other (as described) | Bad Debts | $224,873 | $217,795 | - | $7,078 | 1.2% |
| Other (as described) | Equipment Rental & Main | $208,806 | $192,837 | $13,439 | $2,530 | 1.1% |
| Insurance | $197,354 | $116,453 | $78,653 | $2,248 | 1.1% | |
| Fees: accounting | $163,450 | - | $163,450 | - | 0.9% | |
| Travel | $150,544 | $136,848 | $10,453 | $3,243 | 0.8% | |
| Interest | $124,344 | $90,266 | $34,078 | - | 0.7% | |
| Other (as described) | Dues & Subscriptions | $102,525 | $10,433 | $91,450 | $642 | 0.6% |
| Pension plan contributions | $100,700 | $86,393 | $14,307 | - | 0.6% | |
| Grants to US individuals | $4,685 | $4,685 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $351,860 | reported apart | |||
| Total | $18,307,829 | 100% |