FIRST STEP INC
Cite this
Plain text FIRST STEP INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/710307372. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FIRST STEP INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/710307372
MLA “FIRST STEP INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/710307372. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $34.6M · expenses $32.1M · assets $29.9M
- EIN
- 71-0307372
- Address
- PO BOX 2440, HOT SPRINGS, AR 71914-2440
- Website
- WWW.FIRSTSTEPARKANSAS.COM
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1962
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HABILITATION OF DISABLED INDIVIDUALS FROM BIRTH THROUGH END OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Brett Chancellor | EXECUTIVE DI | 2014-2024 | $200,000 | $1,283,976 | 1 |
| Chris Smith | CFO | 2015-2024 | $175,000 | $1,016,009 | 7 |
| Julia Capps | COO | 2017-2024 | $155,000 | $588,040 | 1 |
| Pamela Bland (former) | EXEC DIRECTO | 2010-2013 | $124,786 | $511,822 | 1 |
| Samatha Daniell (former) | OCCUPATIONAL | 2017 | $104,719 | $104,719 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Robbie Cox | VICE PRESIDE | 2011-2024 | Not reported | $0 reported | 5 |
| Tyrone Flowers | DIRECTOR | 2021-2024 | Not reported | $0 reported | 4 |
| Richard Holden | TREASURER | 2010-2024 | Not reported | $0 reported | 8 |
| Mike Long | DIRECTOR | 2016-2024 | Not reported | $0 reported | 4 |
| Anna Sue Mccoy | SECRETARY | 2010-2024 | Not reported | $0 reported | 7 |
| Donna Merriweather | PRESIDENT | 2014-2024 | Not reported | $0 reported | 4 |
| Wayne Reynolds | DIRECTOR | 2010-2024 | Not reported | $0 reported | 4 |
| Don Gooch | DIRECTOR | 2023-2024 | Not reported | $0 reported | 4 |
| Thomas Smith | DIRECTOR | 2024 | Not reported | $0 reported | 4 |
| Courtney Eubanks (former) | VICE PRESIDE | 2014-2023 | 8 | $0 reported | 5 |
| Travis Morrissey (former) | DIRECTOR | 2010-2023 | 2 | $0 reported | 3 |
| Tom French (former) | DIRECTOR | 2010-2022 | 4 | $0 reported | 4 |
| Lance Lefevers (former) | DIRECTOR | 2010-2020 | Not reported | $0 reported | 2 |
| Verna Taylor (former) | SECRETARY/TR | 2010-2017 | Not reported | $0 reported | 4 |
| Adam Williams (former) | DIRECTOR | 2011-2017 | Not reported | $0 reported | 7 |
| Deloris Massey (former) | DIRECTOR | 2014-2015 | Not reported | $0 reported | 3 |
| Leland Lochhaas (former) | DIRECTOR | 2010-2013 | Not reported | $0 reported | 4 |
| Barbara Lewis (former) | DIRECTOR | 2010-2013 | Not reported | $0 reported | 3 |
| Elizabeth Murray (former) | DIRECTOR | 2012-2013 | Not reported | $0 reported | 3 |
| Doyle Shirley (former) | DIRECTOR | 2010 | 1 | $0 reported | 5 |
People by year
2024 · 12 people listed · 3 paid, $530K · 862 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT CHANCELLOR | EXECUTIVE DI | - | $200,000 | $0 | $0 | $200,000 | 1 |
| CHRIS SMITH | CFO | - | $175,000 | $0 | $0 | $175,000 | 7 |
| JULIA CAPPS | COO | - | $155,000 | $0 | $0 | $155,000 | 1 |
| ROBBIE COX | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 5 |
| TYRONE FLOWERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| DON GOOCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| RICHARD HOLDEN | TREASURER | - | $0 | $0 | $0 | $0 | 8 |
| MIKE LONG | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | SECRETARY | - | $0 | $0 | $0 | $0 | 7 |
| DONNA MERRIWEATHER | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| WAYNE REYNOLDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| THOMAS SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
2023 · 12 people listed · 3 paid, $440K · 862 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT CHANCELLOR | EXECUTIVE DI | 40 | $179,189 | $0 | $0 | $179,189 | 1 |
| CHRIS SMITH | CFO | 40 | $142,570 | $0 | $0 | $142,570 | 7 |
| JULIA CAPPS | COO | 40 | $117,962 | $0 | $0 | $117,962 | 1 |
| ROBBIE COX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| COURTNEY EUBANKS | VICE PRESIDE | 8 | $0 | $0 | $0 | $0 | 5 |
| DON GOOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| RICHARD HOLDEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 8 |
| MIKE LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| DONNA MERRIWEATHER | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 4 |
| TRAVIS MORRISSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| WAYNE REYNOLDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2022 · 13 people listed · 3 paid, $415K · 811 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT CHANCELLOR | EXECUTIVE DI | 40 | $168,645 | $0 | $0 | $168,645 | 1 |
| CHRIS SMITH | CFO | 40 | $133,849 | $0 | $0 | $133,849 | 7 |
| JULIA CAPPS | COO | 40 | $112,283 | $0 | $0 | $112,283 | 1 |
| ROBBIE COX | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 5 |
| COURTNEY EUBANKS | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 5 |
| TYRONE FLOWERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| TOM FRENCH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| RICHARD HOLDEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 8 |
| MIKE LONG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 7 |
| DONNA MERRIWEATHER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 4 |
| TRAVIS MORRISSEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| WAYNE REYNOLDS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
2021 · 13 people listed · 3 paid, $381K · 930 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT CHANCELLOR | EXECUTIVE DI | 40 | $151,546 | $0 | $0 | $151,546 | 1 |
| CHRIS SMITH | CFO | 40 | $127,261 | $0 | $0 | $127,261 | 7 |
| JULIA CAPPS | COO | 40 | $102,465 | $0 | $0 | $102,465 | 1 |
| ROBBIE COX | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 5 |
| COURTNEY EUBANKS | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 5 |
| TYRONE FLOWERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| TOM FRENCH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| RICHARD HOLDEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 8 |
| MIKE LONG | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 7 |
| DONNA MERRIWEATHER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 4 |
| TRAVIS MORRISSEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| WAYNE REYNOLDS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
2020 · 12 people listed · 2 paid, $244K · 939 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT CHANCELLOR | EXECUTIVE DI | - | $130,991 | $0 | $0 | $130,991 | 1 |
| CHRIS SMITH | CFO | - | $112,685 | $0 | $0 | $112,685 | 7 |
| ROBBIE COX | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| COURTNEY EUBANKS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 5 |
| TOM FRENCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| RICHARD HOLDEN | TREASURER | - | $0 | $0 | $0 | $0 | 8 |
| LANCE LEFEVERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MIKE LONG | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| DONNA MERRIWEATHER | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| TRAVIS MORRISSEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| WAYNE REYNOLDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
2019 · 12 people listed · 2 paid, $234K · 1,105 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT CHANCELLOR | EXECUTIVE DI | - | $123,692 | $0 | $0 | $123,692 | 1 |
| CHRIS SMITH | CFO | - | $110,270 | $0 | $0 | $110,270 | 7 |
| ROBBIE COX | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| COURTNEY EUBANKS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 5 |
| TOM FRENCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| RICHARD HOLDEN | TREASURER | - | $0 | $0 | $0 | $0 | 8 |
| LANCE LEFEVERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MIKE LONG | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| DONNA MERRIWEATHER | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| TRAVIS MORRISSEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| WAYNE REYNOLDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
2018 · 12 people listed · 2 paid, $229K · 1,203 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT CHANCELLOR | EXECUTIVE DI | - | $120,000 | $0 | $0 | $120,000 | 1 |
| CHRIS SMITH | CFO | - | $109,215 | $0 | $0 | $109,215 | 7 |
| LANCE LEFEVERS | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| RICHARD HOLDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TRAVIS MORRISSEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| TOM FRENCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| WAYNE REYNOLDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ROBBIE COX | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| DONNA MERRIWEATHER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 4 |
| COURTNEY EUBANKS | TREASURER | - | $0 | $0 | $0 | $0 | 5 |
| MIKE LONG | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
2017 · 16 people listed · 4 paid, $430K · 1,365 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT CHANCELLOR | EXECUTIVE DI | - | $119,312 | $0 | $0 | $119,312 | 1 |
| CHRIS SMITH | CFO | - | $105,159 | $0 | $0 | $105,159 | 7 |
| SAMATHA DANIELL | OCCUPATIONAL | - | $104,719 | $0 | $0 | $104,719 | 1 |
| JULIA CAPPS | SPEECH THERA | - | $100,330 | $0 | $0 | $100,330 | 1 |
| LANCE LEFEVERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| RICHARD HOLDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TRAVIS MORRISSEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| VERNA TAYLOR | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 4 |
| TOM FRENCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 7 |
| WAYNE REYNOLDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ADAM WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| ROBBIE COX | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| DONNA MERRIWEATHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| COURTNEY EUBANKS | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| MIKE LONG | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
2016 · 14 people listed · none paid · 1,410 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LANCE LEFEVERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| RICHARD HOLDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TRAVIS MORRISSEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| VERNA TAYLOR | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 4 |
| TOM FRENCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 7 |
| WAYNE REYNOLDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ADAM WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| ROBBIE COX | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| DONNA MERRIWEATHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| COURTNEY EUBANKS | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| MIKE LONG | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| BRETT CHANCELLOR | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS SMITH | CFO | - | $0 | $0 | $0 | $0 | 7 |
2015 · 14 people listed · none paid · 1,437 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LANCE LEFEVERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| RICHARD HOLDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TRAVIS MORRISSEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| VERNA TAYLOR | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 4 |
| TOM FRENCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 7 |
| WAYNE REYNOLDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ADAM WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| ROBBIE COX | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| DONNA MERRIWEATHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| COURTNEY EUBANKS | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| DELORIS MASSEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| BRETT CHANCELLOR | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS SMITH | CFO | - | $0 | $0 | $0 | $0 | 7 |
2014 · 13 people listed · 1 paid, $91K · 1,429 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT CHANCELLOR | EXECUTIVE DI | 40 | $90,601 | $0 | $0 | $90,601 | 1 |
| LANCE LEFEVERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| RICHARD HOLDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TRAVIS MORRISSEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| VERNA TAYLOR | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 4 |
| TOM FRENCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 7 |
| WAYNE REYNOLDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ADAM WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| ROBBIE COX | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| DONNA MERRIWEATHER | - | $0 | $0 | $0 | $0 | 4 | |
| COURTNEY EUBANKS | - | $0 | $0 | $0 | $0 | 5 | |
| DELORIS MASSEY | - | $0 | $0 | $0 | $0 | 3 |
2013 · 13 people listed · 1 paid, $125K · 1,380 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA BLAND | EXEC DIRECTO | 40 | $109,462 | $0 | $15,324 | $124,786 | 1 |
| LANCE LEFEVERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| BARBARA LEWIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| RICHARD HOLDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TRAVIS MORRISSEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| VERNA TAYLOR | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 4 |
| TOM FRENCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 7 |
| LELAND LOCHHAAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| WAYNE REYNOLDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ADAM WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| ROBBIE COX | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH MURRAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
2012 · 13 people listed · 1 paid, $135K · 1,354 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA BLAND | EXEC DIRECTO | 40 | $105,227 | $0 | $29,525 | $134,752 | 1 |
| LANCE LEFEVERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| BARBARA LEWIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| RICHARD HOLDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TRAVIS MORRISSEY | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| VERNA TAYLOR | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 4 |
| TOM FRENCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 7 |
| LELAND LOCHHAAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| WAYNE REYNOLDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ADAM WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| ROBBIE COX | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH MURRAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
2011 · 12 people listed · 1 paid, $132K · 1,306 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA BLAND | EXEC DIRECTO | 40 | $105,469 | $0 | $26,480 | $131,949 | 1 |
| LANCE LEFEVERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| BARBARA LEWIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| RICHARD HOLDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TRAVIS MORRISSEY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 3 |
| VERNA TAYLOR | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| TOM FRENCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | TREASURER/SE | - | $0 | $0 | $0 | $0 | 7 |
| LELAND LOCHHAAS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| WAYNE REYNOLDS | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ADAM WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| ROBBIE COX | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
2010 · 11 people listed · 1 paid, $120K · 1,309 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA BLAND | EXEC DIRECTO | 40 | $105,868 | $0 | $14,467 | $120,335 | 1 |
| LANCE LEFEVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA LEWIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD HOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| TRAVIS MORRISSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| VERNA TAYLOR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| DOYLE SHIRLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNA SUE MCCOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LELAND LOCHHAAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WAYNE REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2022 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| WEX BANK | $370,210 | ||
| CAR DOCTOR | $281,167 | ||
| TANKERSLEY FOODSERVICE | $273,030 | ||
| MASTER'S TRANSPORTATION | $265,600 | ||
| EDAFIO TECHNOLOGY PARTNERS | $235,566 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PHILADELPHIA IN | $362,142 | ||
| CAR DOCTOR | $299,983 | ||
| TANKERSLEYFSS | $257,932 | ||
| HUGHCO ALARM CO | $247,788 | ||
| BXS INSURANCE | $209,980 |
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 | ||||||||
| $34,640,099 | $32,070,634 | $29,916,611 | $28,724,860 | $109,903 | $33,604,128 | $530,000 | 862 | - |
| 2023 · Form 990 | ||||||||
| $32,006,822 | $30,257,737 | $27,359,637 | $26,155,395 | $292,550 | $30,594,784 | $439,721 | 862 | - |
| 2022 · Form 990 | ||||||||
| $31,094,177 | $29,816,336 | $26,774,761 | $24,406,311 | $42,254 | $29,810,829 | $414,777 | 811 | - |
| 2021 · Form 990 | ||||||||
| $29,227,175 | $27,343,043 | $25,350,913 | $23,128,471 | $15,565 | $28,425,295 | $381,272 | 930 | - |
| 2021 · Form 990 | ||||||||
| $29,227,176 | $26,990,060 | $25,350,913 | $23,481,455 | $15,565 | $28,425,295 | $381,272 | 930 | - |
| 2020 · Form 990 | ||||||||
| $32,117,871 | $25,994,042 | $24,030,737 | $21,244,339 | $4,215,468 | $27,438,834 | $243,676 | 939 | - |
| 2019 · Form 990 | ||||||||
| $28,026,580 | $31,656,566 | $20,826,922 | $15,037,544 | $72,501 | $27,749,320 | $233,962 | 1,105 | - |
| 2018 · Form 990 | ||||||||
| $29,535,414 | $30,466,212 | $20,769,983 | $18,536,802 | $226,994 | $29,099,048 | $229,215 | 1,203 | - |
| 2017 · Form 990 | ||||||||
| $32,616,997 | $34,773,812 | $21,906,590 | $19,460,728 | $36,866 | $32,316,864 | $429,520 | 1,365 | - |
| 2016 · Form 990 | ||||||||
| $34,940,807 | $35,793,035 | $24,342,241 | $21,617,543 | $83,819 | $34,638,250 | - | 1,410 | - |
| 2015 · Form 990 | ||||||||
| $36,480,984 | $36,629,573 | $26,186,461 | $22,469,771 | $24,969 | $36,358,256 | - | 1,437 | - |
| 2014 · Form 990 | ||||||||
| $39,310,626 | $35,051,856 | $27,856,646 | $22,623,454 | $3,842,958 | $35,279,861 | $90,601 | 1,429 | - |
| 2013 · Form 990 | ||||||||
| $34,131,596 | $34,051,732 | $23,808,894 | $18,366,117 | $1,013,700 | $32,955,330 | $109,462 | 1,380 | - |
| 2012 · Form 990 | ||||||||
| $37,177,744 | $32,954,042 | $23,869,844 | $18,281,517 | $4,329,940 | $32,643,922 | $105,227 | 1,354 | - |
| 2011 · Form 990 | ||||||||
| $32,489,860 | $32,041,624 | $18,611,319 | $14,052,734 | $113,750 | $32,230,148 | $105,469 | 1,306 | - |
| 2010 · Form 990 | ||||||||
| $31,147,263 | $29,357,651 | $18,128,780 | $13,603,348 | $281,181 | $30,716,800 | $105,868 | 1,309 | 100 |
Funders of this organization
4 grantors reported grants to this organization, $1,362,558 in all, tax years 2011 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| FIRST STEP FOUNDATION | Public charity | Exact | 2013, 2018 | 2 | $1,099,900 | 2018 | $199,900 | show |
| ARKANSAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012-2013, 2015, 2022-2023 | 14 | $258,518 | 2023 | $208,000 | show |
| JANE HOWARD FOUNDATION | Private foundation | Fuzzy filed as “FIRST STEP INC” | 2011-2012 | 2 | $4,000 | 2012 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FIRST STEP INC” | 2020-2023 | 4 | $140 | 2023 | $14 | 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 (79)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FIRST STEP STAFFING | GA | J22 | $53,343,075 | $56,444,943 | CEO | $393,173 | Similar name, revenue within 2x |
| FIRST STEP HOUSE | UT | F22 | $24,265,129 | $21,341,774 | EXECUTIVE DIRECTOR | $286,845 | Similar name, revenue within 2x |
| STEP BY STEP INC | PA | P82 | $111,374,082 | $110,663,765 | PRESIDENT/CEO | $412,339 | Similar name, revenue within 5x |
| BAY AREA FIRST STEP INC | OR | F22 | $7,358,924 | $4,295,457 | EXECUTIVE DIRECTOR | $129,626 | Similar name, revenue within 5x |
| SENIORS FIRST INC | FL | P81 | $16,299,251 | $16,046,645 | President/CEO | $287,963 | Similar name, revenue within 5x |
| NYC FIRST INC | NY | O50 | $7,706,949 | $7,382,718 | CEO/Executive Director | $348,776 | Similar name, revenue within 5x |
| FIRST STEPS INC | TN | B28 | $3,518,721 | $3,441,837 | EXECUTIVE DI | $152,934 | Similar name, revenue within 10x |
| FIRST STEP HOME INC | OH | P70 | $4,440,362 | $3,929,029 | PRESIDENT/CEO (TO 08/24) | $109,916 | Similar name, revenue within 10x |
| FIRST STEP APARTMENTS INC | AR | P75 | $252,133 | $282,707 | TREASURER | $0 | Similar name, revenue differs more than 10x, same state |
| FIRST STEP INC | FL | I40 | $28,056 | $14,575 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| FIRST STEP INC | MN | Not reported | $496 | - | CFO | $0 | Similar name, revenue differs more than 10x |
| FIRST STEP II INC | TN | Not reported | $385,019 | $544,876 | President | $95,832 | Similar name, revenue differs more than 10x |
| FIRST STEP BIG STEP INC | FL | P12 | $21,349 | $16,733 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| FIRST FEW STEPS INC | MA | Not reported | $58,577 | $12,214 | PRESIDENT & | $0 | Similar name, revenue differs more than 10x |
| FIRST STEP | IL | P33 | $1,062,343 | $1,023,209 | Executive Dir. | $84,416 | Similar name, revenue differs more than 10x |
| FIRST STAR INC | CA | P20 | $1,842,364 | $1,691,265 | CHIEF EXECUTIVE OFFICER | $197,249 | Similar name, revenue differs more than 10x |
| FIRST STEP HOUSE INC | IL | Not reported | $87,737 | $89,664 | President | $0 | Similar name, revenue differs more than 10x |
| PROJECT FIRST STEP INC | FL | F12 | $4,995 | $1,844 | Director | $0 | Similar name, revenue differs more than 10x |
| FIRST STEP FOOD BANK INC | FL | Not reported | -$13,654 | $163,345 | EXECUTIVE DI | $36,138 | Similar name, revenue differs more than 10x |
| FIRST STEP FIRST LOVE INC | KS | P76 | $1,550 | - | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| FIRST STEP FARM OF WNC INC | NC | F22 | $1,393,489 | $1,735,618 | EXECUTIVE DIRECTOR | $53,296 | Similar name, revenue differs more than 10x |
| FIRST STEP SHELTER INC | FL | L41 | $2,013,309 | $1,777,532 | EXECUTIVE DIRECTOR | $135,893 | Similar name, revenue differs more than 10x |
| STEP INC | MN | Not reported | $3,251,750 | $3,911,459 | EXECUTIVE DIRECTOR | $96,698 | Similar name, revenue differs more than 10x |
| FIRST STOP INC | AL | P60 | $1,088,526 | $1,014,667 | President | $0 | Similar name, revenue differs more than 10x |
| FIRST STEP DAY CARE INC | NY | P33 | $548,962 | $548,592 | SECRETARY | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 79 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 · $32,070,634 spent · pay $24,708,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,229,822 | $16,870,497 | $2,359,325 | - | 60.0% | |
| Other employee benefits | $5,479,097 | $4,474,994 | $1,004,103 | - | 17.1% | |
| Other (as described) | CONTRACT SERVICES | $1,367,074 | $1,362,274 | $4,800 | - | 4.3% |
| Depreciation and depletion | $1,225,776 | $64,717 | $1,161,059 | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,193,291 | $742,431 | $450,860 | - | 3.7% |
| Other (as described) | FOOD COSTS AND SUPPLIES | $932,014 | $932,014 | - | - | 2.9% |
| Other (as described) | TRANSPORTATION COSTS | $485,293 | $479,779 | $5,514 | - | 1.5% |
| Insurance | $450,283 | $326,471 | $123,812 | - | 1.4% | |
| All other expenses | $393,859 | $291,610 | $102,249 | - | 1.2% | |
| Office expenses | $389,808 | $302,734 | $87,074 | - | 1.2% | |
| Occupancy | $336,296 | $287,833 | $48,463 | - | 1.0% | |
| Travel | $200,952 | $184,541 | $16,411 | - | 0.6% | |
| Information technology | $162,641 | - | $162,641 | - | 0.5% | |
| Fees: accounting | $114,093 | - | $114,093 | - | 0.4% | |
| Advertising and promotion | $110,335 | - | $110,335 | - | 0.3% | |
| Total | $32,070,634 | 100% |
2023 · Form 990 · $30,257,737 spent · pay $22,996,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,486,252 | $16,462,818 | $2,023,434 | - | 61.1% | |
| Other employee benefits | $4,510,722 | $4,014,601 | $496,121 | - | 14.9% | |
| Other (as described) | CONTRACT SERVICES | $1,338,722 | $1,333,922 | $4,800 | - | 4.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,308,571 | $717,301 | $591,270 | - | 4.3% |
| Depreciation and depletion | $1,070,091 | $1,009,316 | $60,775 | - | 3.5% | |
| Other (as described) | FOOD COSTS AND SUPPLIES | $804,358 | $804,358 | - | - | 2.7% |
| Other (as described) | TRANSPORTATION COSTS | $491,290 | $486,857 | $4,433 | - | 1.6% |
| Insurance | $481,994 | $343,730 | $138,264 | - | 1.6% | |
| All other expenses | $460,784 | $323,705 | $137,079 | - | 1.5% | |
| Occupancy | $380,030 | $328,076 | $51,954 | - | 1.3% | |
| Office expenses | $357,446 | $268,816 | $85,714 | $2,916 | 1.2% | |
| Travel | $158,790 | $149,792 | $8,998 | - | 0.5% | |
| Information technology | $154,980 | - | $154,980 | - | 0.5% | |
| Advertising and promotion | $134,688 | - | $134,688 | - | 0.4% | |
| Fees: accounting | $98,066 | - | $98,066 | - | 0.3% | |
| Interest | $20,953 | $19,953 | $1,000 | - | 0.1% | |
| Total | $30,257,737 | 100% |
2022 · Form 990 · $29,816,336 spent · pay $21,976,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,971,273 | $16,227,837 | $1,743,436 | - | 60.3% | |
| Other employee benefits | $4,005,477 | $3,605,433 | $400,044 | - | 13.4% | |
| Other (as described) | CONTRACT SERVICES | $1,340,849 | $1,336,585 | $4,264 | - | 4.5% |
| All other expenses | $1,151,830 | $996,687 | $155,143 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,079,397 | $652,518 | $426,879 | - | 3.6% |
| Other (as described) | DONATIONS | $1,000,000 | - | $1,000,000 | - | 3.4% |
| Depreciation and depletion | $928,706 | $877,922 | $50,784 | - | 3.1% | |
| Other (as described) | FOOD COSTS AND SUPPLIES | $735,279 | $735,279 | - | - | 2.5% |
| Occupancy | $396,709 | $347,259 | $49,450 | - | 1.3% | |
| Insurance | $387,162 | $305,257 | $81,905 | - | 1.3% | |
| Office expenses | $342,858 | $277,649 | $65,209 | - | 1.1% | |
| Information technology | $146,800 | - | $146,800 | - | 0.5% | |
| Travel | $145,499 | - | $145,499 | - | 0.5% | |
| Fees: accounting | $58,400 | - | $58,400 | - | 0.2% | |
| Advertising and promotion | $54,572 | - | $54,572 | - | 0.2% | |
| Interest | $45,871 | - | $45,871 | - | 0.2% | |
| Fees: legal | $25,654 | - | $25,654 | - | 0.1% | |
| Total | $29,816,336 | 100% |
2021 · Form 990 · $27,343,043 spent · pay $20,935,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,746,288 | $15,213,798 | $1,532,490 | - | 61.2% | |
| Other employee benefits | $4,189,051 | $3,824,180 | $364,871 | - | 15.3% | |
| Other (as described) | CONTRACT SERVICES | $1,212,982 | $1,208,624 | $4,358 | - | 4.4% |
| Other (as described) | REPAIR AND MAINTANENCE | $844,999 | $543,588 | $301,411 | - | 3.1% |
| Depreciation and depletion | $778,192 | $715,306 | $62,886 | - | 2.8% | |
| Other (as described) | TRANSPORTATION COSTS | $706,641 | $698,756 | $7,885 | - | 2.6% |
| All other expenses | $679,743 | $513,316 | $166,427 | - | 2.5% | |
| Other (as described) | FOOD COSTS AND SUPPLIES | $650,026 | $650,026 | - | - | 2.4% |
| Occupancy | $392,577 | $336,330 | $56,247 | - | 1.4% | |
| Insurance | $370,958 | $274,849 | $96,109 | - | 1.4% | |
| Office expenses | $313,849 | $210,924 | $102,925 | - | 1.1% | |
| Information technology | $142,992 | - | $142,992 | - | 0.5% | |
| Travel | $120,596 | $120,399 | $197 | - | 0.4% | |
| Fees: legal | $80,087 | - | $80,087 | - | 0.3% | |
| Interest | $51,011 | - | $51,011 | - | 0.2% | |
| Fees: accounting | $41,125 | - | $41,125 | - | 0.2% | |
| Advertising and promotion | $21,926 | - | $21,926 | - | 0.1% | |
| Total | $27,343,043 | 100% |
2020 · Form 990 · $25,994,042 spent · pay $20,326,092 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,780,314 | $15,374,917 | $1,405,397 | - | 64.6% | |
| Other employee benefits | $3,545,778 | $2,895,131 | $650,647 | - | 13.6% | |
| Other (as described) | CONTRACT SERVICES | $1,047,620 | $1,042,268 | $5,352 | - | 4.0% |
| Occupancy | $1,020,403 | $868,582 | $151,821 | - | 3.9% | |
| Depreciation and depletion | $812,244 | $744,966 | $67,278 | - | 3.1% | |
| All other expenses | $775,609 | $314,319 | $461,290 | - | 3.0% | |
| Other (as described) | TRANSPORTATION COSTS | $570,729 | $565,721 | $5,008 | - | 2.2% |
| Other (as described) | FOOD COSTS & SUPPLIES | $545,302 | $545,302 | - | - | 2.1% |
| Insurance | $359,600 | $253,640 | $105,960 | - | 1.4% | |
| Other (as described) | TELEPHONE | $303,112 | $249,220 | $53,892 | - | 1.2% |
| Travel | $114,763 | $114,136 | $627 | - | 0.4% | |
| Interest | $55,671 | - | $55,671 | - | 0.2% | |
| Fees: accounting | $36,551 | - | $36,551 | - | 0.1% | |
| Advertising and promotion | $20,818 | - | $20,818 | - | 0.1% | |
| Fees: legal | $5,528 | - | $5,528 | - | 0.0% | |
| Total | $25,994,042 | 100% |
2019 · Form 990 · $31,656,566 spent · pay $21,896,738 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,465,345 | $16,872,370 | $1,592,975 | - | 58.3% | |
| Other (as described) | ASSET IMPAIRMENT EXPENSE | $3,801,000 | - | $3,801,000 | - | 12.0% |
| Other employee benefits | $3,431,393 | $3,060,543 | $370,850 | - | 10.8% | |
| All other expenses | $1,267,681 | $648,062 | $619,619 | - | 4.0% | |
| Other (as described) | CONTRACT SERVICES | $1,103,872 | $1,102,322 | $1,550 | - | 3.5% |
| Occupancy | $965,833 | $832,291 | $133,542 | - | 3.1% | |
| Depreciation and depletion | $828,110 | $766,208 | $61,902 | - | 2.6% | |
| Other (as described) | FOOD COSTS & SUPPLIES | $590,394 | $590,394 | - | - | 1.9% |
| Other (as described) | TRANSPORTATION COSTS | $520,203 | $515,221 | $4,982 | - | 1.6% |
| Insurance | $360,618 | $255,969 | $104,649 | - | 1.1% | |
| Travel | $130,420 | $128,538 | $1,882 | - | 0.4% | |
| Interest | $62,375 | - | $62,375 | - | 0.2% | |
| Fees: legal | $54,751 | - | $54,751 | - | 0.2% | |
| Fees: accounting | $42,475 | - | $42,475 | - | 0.1% | |
| Advertising and promotion | $32,096 | - | $32,096 | - | 0.1% | |
| Total | $31,656,566 | 100% |
2018 · Form 990 · $30,466,212 spent · pay $24,492,307 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,448,375 | $18,448,528 | $1,999,847 | - | 67.1% | |
| Other employee benefits | $4,043,932 | $3,612,961 | $430,971 | - | 13.3% | |
| Occupancy | $1,198,253 | $1,044,882 | $153,371 | - | 3.9% | |
| Depreciation and depletion | $949,978 | $881,489 | $68,489 | - | 3.1% | |
| Other (as described) | FOOD COSTS & SUPPLIES | $768,415 | $768,415 | - | - | 2.5% |
| All other expenses | $702,585 | $315,761 | $386,824 | - | 2.3% | |
| Other (as described) | TRANSPORTATION COSTS | $657,339 | $653,029 | $4,310 | - | 2.2% |
| Other (as described) | CONTRACT SERVICES | $595,673 | $595,673 | - | - | 2.0% |
| Insurance | $433,162 | $296,286 | $136,876 | - | 1.4% | |
| Other (as described) | TELEPHONE | $363,083 | $54,257 | $308,826 | - | 1.2% |
| Travel | $167,380 | $159,953 | $7,427 | - | 0.5% | |
| Interest | $52,625 | - | $52,625 | - | 0.2% | |
| Fees: accounting | $39,575 | - | $39,575 | - | 0.1% | |
| Fees: legal | $23,612 | - | $23,612 | - | 0.1% | |
| Advertising and promotion | $22,225 | - | $22,225 | - | 0.1% | |
| Total | $30,466,212 | 100% |
2017 · Form 990 · $34,773,812 spent · pay $28,089,155 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,512,969 | $21,078,099 | $2,434,870 | - | 67.6% | |
| Other employee benefits | $4,576,186 | $4,053,164 | $523,022 | - | 13.2% | |
| Occupancy | $1,380,665 | $1,259,352 | $121,313 | - | 4.0% | |
| Depreciation and depletion | $1,038,145 | $966,597 | $71,548 | - | 3.0% | |
| Other (as described) | FOOD COSTS & SUPPLIES | $944,340 | $944,340 | - | - | 2.7% |
| Other (as described) | TRANSPORTATION COSTS | $851,147 | $845,268 | $5,879 | - | 2.4% |
| All other expenses | $850,919 | $529,779 | $321,140 | - | 2.4% | |
| Other (as described) | TELEPHONE | $494,183 | $405,353 | $88,830 | - | 1.4% |
| Other (as described) | SUPPLIES | $474,658 | $321,645 | $153,013 | - | 1.4% |
| Insurance | $334,594 | $243,217 | $91,377 | - | 1.0% | |
| Travel | $169,351 | $157,761 | $11,590 | - | 0.5% | |
| Interest | $54,038 | - | $54,038 | - | 0.2% | |
| Fees: accounting | $42,725 | - | $42,725 | - | 0.1% | |
| Advertising and promotion | $28,030 | - | $28,030 | - | 0.1% | |
| Fees: legal | $21,862 | - | $21,862 | - | 0.1% | |
| Total | $34,773,812 | 100% |
2016 · Form 990 · $35,793,035 spent · pay $28,612,004 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,130,183 | $21,660,467 | $2,469,716 | - | 67.4% | |
| Other employee benefits | $4,481,821 | $3,954,963 | $526,858 | - | 12.5% | |
| Occupancy | $1,420,939 | $1,224,523 | $196,416 | - | 4.0% | |
| Depreciation and depletion | $1,154,063 | $1,068,591 | $85,472 | - | 3.2% | |
| All other expenses | $1,078,430 | $706,046 | $371,704 | $680 | 3.0% | |
| Other (as described) | FOOD COSTS & SUPPLIES | $982,584 | $982,584 | - | - | 2.7% |
| Other (as described) | TRANSPORTATION COSTS | $747,540 | $744,769 | $2,771 | - | 2.1% |
| Other (as described) | TELEPHONE | $707,899 | $587,808 | $120,091 | - | 2.0% |
| Other (as described) | SUPPLIES | $494,405 | $307,742 | $172,747 | $13,916 | 1.4% |
| Insurance | $292,042 | $210,437 | $81,605 | - | 0.8% | |
| Travel | $152,469 | $143,138 | $9,331 | - | 0.4% | |
| Interest | $59,224 | - | $59,224 | - | 0.2% | |
| Fees: accounting | $46,545 | - | $46,545 | - | 0.1% | |
| Advertising and promotion | $34,055 | - | $32,532 | $1,523 | 0.1% | |
| Fees: legal | $10,836 | - | $10,836 | - | 0.0% | |
| Total | $35,793,035 | 100% |
2015 · Form 990 · $36,629,573 spent · pay $29,178,009 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,562,865 | $21,629,173 | $2,795,986 | $137,706 | 67.1% | |
| Other employee benefits | $4,615,144 | $4,020,943 | $576,311 | $17,890 | 12.6% | |
| Occupancy | $1,436,044 | $1,233,483 | $200,967 | $1,594 | 3.9% | |
| Depreciation and depletion | $1,244,267 | $1,157,370 | $86,897 | - | 3.4% | |
| All other expenses | $1,175,759 | $797,132 | $370,095 | $8,532 | 3.2% | |
| Other (as described) | FOOD COSTS & SUPPLIES | $992,723 | $992,723 | - | - | 2.7% |
| Other (as described) | TELEPHONE | $827,758 | $707,789 | $115,734 | $4,235 | 2.3% |
| Other (as described) | TRANSPORTATION COSTS | $699,094 | $696,042 | $3,052 | - | 1.9% |
| Other (as described) | SUPPLIES | $477,347 | $309,186 | $145,452 | $22,709 | 1.3% |
| Insurance | $255,757 | $183,923 | $71,834 | - | 0.7% | |
| Travel | $147,848 | $137,952 | $9,896 | - | 0.4% | |
| Interest | $95,941 | - | $95,941 | - | 0.3% | |
| Fees: accounting | $41,025 | - | $41,025 | - | 0.1% | |
| Advertising and promotion | $31,943 | - | $27,513 | $4,430 | 0.1% | |
| Fees: legal | $26,058 | - | $26,058 | - | 0.1% | |
| Total | $36,629,573 | 100% |
2014 · Form 990 · $35,051,856 spent · pay $27,975,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,540,379 | $20,757,407 | $2,618,093 | $164,879 | 67.2% | |
| Other employee benefits | $4,435,411 | $3,829,449 | $582,810 | $23,152 | 12.7% | |
| Occupancy | $1,403,206 | $843,159 | $552,328 | $7,719 | 4.0% | |
| Depreciation and depletion | $1,219,837 | $1,146,760 | $70,039 | $3,038 | 3.5% | |
| Other (as described) | FOOD COSTS & SUPPLIES | $975,248 | $975,248 | - | - | 2.8% |
| All other expenses | $831,141 | $501,048 | $324,449 | $5,644 | 2.4% | |
| Other (as described) | TRANSPORTATION COSTS | $762,470 | $758,578 | $3,892 | - | 2.2% |
| Other (as described) | TELEPHONE | $687,029 | $545,168 | $138,264 | $3,597 | 2.0% |
| Other (as described) | SUPPLIES | $459,652 | $324,804 | $123,683 | $11,165 | 1.3% |
| Insurance | $273,276 | $196,875 | $76,401 | - | 0.8% | |
| Interest | $139,429 | - | $139,429 | - | 0.4% | |
| Travel | $131,254 | $124,827 | $6,350 | $77 | 0.4% | |
| Fees: other services | $102,290 | - | $102,290 | - | 0.3% | |
| Fees: accounting | $39,375 | - | $39,375 | - | 0.1% | |
| Advertising and promotion | $34,751 | - | $26,920 | $7,831 | 0.1% | |
| Fees: legal | $17,108 | - | $17,108 | - | 0.0% | |
| Total | $35,051,856 | 100% |
2013 · Form 990 · $34,051,732 spent · pay $27,208,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,096,478 | $20,485,517 | $2,432,146 | $178,815 | 67.8% | |
| Other employee benefits | $4,112,308 | $3,685,955 | $395,758 | $30,595 | 12.1% | |
| Occupancy | $1,274,842 | $1,037,720 | $221,400 | $15,722 | 3.7% | |
| Depreciation and depletion | $1,215,204 | $1,123,714 | $88,452 | $3,038 | 3.6% | |
| Other (as described) | FOOD COSTS & SUPPLIES | $875,653 | $875,653 | - | - | 2.6% |
| Other (as described) | TRANSPORTATION COSTS | $835,942 | $831,903 | $4,039 | - | 2.5% |
| All other expenses | $751,330 | $482,895 | $263,372 | $5,063 | 2.2% | |
| Other (as described) | TELEPHONE | $625,649 | - | $603,986 | $21,663 | 1.8% |
| Other (as described) | SUPPLIES | $484,526 | $310,226 | $141,813 | $32,487 | 1.4% |
| Insurance | $258,610 | $177,866 | $80,744 | - | 0.8% | |
| Fees: other services | $157,498 | - | $157,498 | - | 0.5% | |
| Interest | $156,370 | - | $156,370 | - | 0.5% | |
| Travel | $124,342 | $112,630 | $10,899 | $813 | 0.4% | |
| Advertising and promotion | $42,238 | - | $27,025 | $15,213 | 0.1% | |
| Fees: accounting | $34,176 | - | $34,176 | - | 0.1% | |
| Fees: legal | $6,566 | - | $6,566 | - | 0.0% | |
| Total | $34,051,732 | 100% |
2012 · Form 990 · $32,954,042 spent · pay $26,211,737 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,504,212 | $19,891,892 | $2,483,211 | $129,109 | 68.3% | |
| Other employee benefits | $3,707,525 | $3,308,597 | $376,192 | $22,736 | 11.3% | |
| Occupancy | $1,214,855 | $1,040,438 | $160,393 | $14,024 | 3.7% | |
| Depreciation and depletion | $1,196,317 | $1,098,698 | $94,581 | $3,038 | 3.6% | |
| Other (as described) | TRANSPORTATION COSTS | $887,699 | $883,703 | $3,996 | - | 2.7% |
| Other (as described) | FOOD COSTS & SUPPLIES | $848,268 | $848,268 | - | - | 2.6% |
| All other expenses | $821,720 | $552,020 | $263,281 | $6,419 | 2.5% | |
| Other (as described) | SUPPLIES | $501,287 | $312,935 | $166,808 | $21,544 | 1.5% |
| Other (as described) | TELEPHONE | $475,664 | - | $459,508 | $16,156 | 1.4% |
| Insurance | $252,411 | $189,335 | $63,076 | - | 0.8% | |
| Fees: other services | $168,197 | - | $168,197 | - | 0.5% | |
| Interest | $153,920 | - | $153,920 | - | 0.5% | |
| Travel | $141,205 | $122,129 | $18,284 | $792 | 0.4% | |
| Advertising and promotion | $39,427 | - | $24,265 | $15,162 | 0.1% | |
| Fees: accounting | $35,405 | - | $35,405 | - | 0.1% | |
| Fees: legal | $5,930 | - | $5,930 | - | 0.0% | |
| Total | $32,954,042 | 100% |
2011 · Form 990 · $32,041,624 spent · pay $25,351,822 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,808,797 | $19,178,071 | $2,501,299 | $129,427 | 68.1% | |
| Other employee benefits | $3,543,025 | $3,127,946 | $395,134 | $19,945 | 11.1% | |
| Occupancy | $1,219,872 | $1,054,761 | $151,086 | $14,025 | 3.8% | |
| Depreciation and depletion | $1,172,866 | $1,073,602 | $96,185 | $3,079 | 3.7% | |
| All other expenses | $855,257 | $587,889 | $265,174 | $2,194 | 2.7% | |
| Other (as described) | TRANSPORTATION COSTS | $854,460 | $847,905 | $6,555 | - | 2.7% |
| Other (as described) | FOOD COSTS & SUPPLIES | $778,125 | $778,125 | - | - | 2.4% |
| Other (as described) | TELEPHONE | $515,249 | - | $496,625 | $18,624 | 1.6% |
| Other (as described) | SUPPLIES | $507,061 | $327,561 | $151,614 | $27,886 | 1.6% |
| Insurance | $241,191 | $183,216 | $57,975 | - | 0.8% | |
| Interest | $181,035 | - | $181,035 | - | 0.6% | |
| Fees: other services | $168,216 | - | $168,216 | - | 0.5% | |
| Travel | $132,916 | $107,769 | $23,553 | $1,594 | 0.4% | |
| Fees: accounting | $36,215 | - | $36,215 | - | 0.1% | |
| Advertising and promotion | $27,339 | - | $24,278 | $3,061 | 0.1% | |
| Total | $32,041,624 | 100% |
2010 · Form 990 · $29,357,651 spent · pay $23,177,930 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,077,393 | $17,613,385 | $2,334,646 | $129,362 | 68.4% | |
| Other employee benefits | $3,100,537 | $2,823,896 | $256,525 | $20,116 | 10.6% | |
| Occupancy | $1,159,935 | $995,291 | $150,535 | $14,109 | 4.0% | |
| Depreciation and depletion | $1,107,330 | $1,006,608 | $97,112 | $3,610 | 3.8% | |
| Other (as described) | TRANSPORTATION COSTS | $768,096 | $764,259 | $3,837 | - | 2.6% |
| Other (as described) | FOOD COSTS & SUPPLIES | $735,221 | $735,221 | - | - | 2.5% |
| Other (as described) | SUPPLIES | $493,815 | $310,871 | $166,659 | $16,285 | 1.7% |
| Other (as described) | TELEPHONE | $450,212 | - | $434,083 | $16,129 | 1.5% |
| All other expenses | $395,367 | $192,828 | $200,398 | $2,141 | 1.3% | |
| Other (as described) | CONTRACT SERVICES | $262,314 | $262,314 | - | - | 0.9% |
| Interest | $245,679 | - | $245,679 | - | 0.8% | |
| Insurance | $201,683 | $152,405 | $49,278 | - | 0.7% | |
| Fees: other services | $159,063 | - | $159,063 | - | 0.5% | |
| Travel | $130,356 | $18,487 | $111,330 | $539 | 0.4% | |
| Advertising and promotion | $38,105 | - | $25,357 | $12,748 | 0.1% | |
| Fees: accounting | $29,965 | - | $29,965 | - | 0.1% | |
| Fees: legal | $2,580 | - | $2,580 | - | 0.0% | |
| Total | $29,357,651 | 100% |