UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC
Cite this
Plain text UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/720437695. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/720437695
MLA “UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/720437695. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.5M · expenses $3.3M · assets $2.3M
- Also known as
- NEW ORLEANS
- EIN
- 72-0437695
- Address
- 2200 VETERANS BLVD, KENNER, LA 70062-0000
- Website
- WWW.UCPGNO.ORG
- NTEE code
- G23Z
- Subsection
- 501(c)(3)
- Ruling year
- 1957
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS' MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Kendra Nelson | EXECUTIVE DIRECTOR | 2013-2024 | $96,840 | $991,003 | 1 |
| Alex Gonzalez | FINANCE DIRECTOR | 2015-2024 | $16,204 | $188,585 | 1 |
| Ariska Everett | DIRECTOR OF SUPPORTED LIVI | 2022-2024 | $77,258 | $77,258 | 1 |
| Alice Gath | FACILITATOR | 2023-2024 | $62,404 | $62,404 | 1 |
| Jo Bugg (former) | FORMER EXECUTIVE DIRECTOR | 2011-2013 | $98,141 | $272,995 | 1 |
| Patrick L Marks Cpa (former) | FORMER FINANCE DIRECTOR | 2011-2013 | $17,568 | $135,541 | 1 |
| Alex Gonzales (former) | FINANCE DIRECTOR | 2013-2014 | $46,869 | $46,869 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Joanne Rinardo | CHAIRPERSON | 2011-2024 | 1 | $0 reported | 1 |
| Steven Bain | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Judy Demarest | SECRETARY | 2011-2024 | 1 | $0 reported | 1 |
| Michael Lambert | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Frank Martello Dds | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Shankelle Scott | MEDICAL ADVISORY BOARD | 2023-2024 | 1 | $0 reported | 1 |
| Tessa Powers | ADMIN, HUMAN RESOURCES | 2022-2024 | 1 | $0 reported | 1 |
| Ellen Norwood | QUALITY ASSURANCE SPECIALI | 2022-2024 | 1 | $0 reported | 1 |
| Scott Shakell (former) | MEDICAL ADVISORY BOARD | 2022 | 1 | $0 reported | 1 |
| Tracy Landry (former) | FACILITATOR | 2022 | 1 | $0 reported | 1 |
| Meg Courtney (former) | CHAIRPERSON | 2013-2021 | 1 | $0 reported | 1 |
| Shannon Bourgeois (former) | TREASURER | 2011-2021 | 1 | $0 reported | 1 |
| Richard Lebreton (former) | FINANCE DIRECTOR | 2020-2021 | 8 | $0 reported | 1 |
| Arthur Rusty Hickham (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Amy Guerra (former) | VICE CHAIRPERSON | 2011-2012 | 2 | $0 reported | 1 |
| Kristen Cowand (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Meghan Courtney (former) | SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Thomas Freel (former) | CHAIRPERSON | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 4 paid, $253K · 124 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NELSON | EXECUTIVE DIRECTOR | 40 | $84,186 | $0 | $12,654 | $96,840 | 1 |
| ARISKA EVERETT | DIRECTOR OF SUPPORTED LIVI | 1 | $64,770 | $0 | $12,488 | $77,258 | 1 |
| ALICE GATH | FACILITATOR | 1 | $50,049 | $0 | $12,355 | $62,404 | 1 |
| ALEX GONZALEZ | FINANCE DIRECTOR | 8 | $16,204 | $0 | $0 | $16,204 | 1 |
| JOANNE RINARDO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMAREST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTELLO DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANKELLE SCOTT | MEDICAL ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA POWERS | ADMIN, HUMAN RESOURCES | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN NORWOOD | QUALITY ASSURANCE SPECIALI | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $125K · 134 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NELSON | EXECUTIVE DIRECTOR | 40 | $96,356 | $0 | $10,328 | $106,684 | 1 |
| ALEX GONZALEZ | FINANCE DIRECTOR | 8 | $17,828 | $0 | $0 | $17,828 | 1 |
| JOANNE RINARDO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMAREST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTELLO DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARISKA EVERETT | DIRECTOR OF SUPPORTED LIVI | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANKELLE SCOTT | MEDICAL ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE GATH | FACILITATOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA POWERS | ADMIN, HUMAN RESOURCES | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN NORWOOD | QUALITY ASSURANCE SPECIALIST | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $106K · 124 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NELSON | EXECUTIVE DIRECTOR | 40 | $86,838 | $0 | $9,104 | $95,942 | 1 |
| ALEX GONZALEZ | FINANCE DIRECTOR | 8 | $10,540 | $0 | $0 | $10,540 | 1 |
| JOANNE RINARDO | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMAREST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTELLO DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHAKELL | MEDICAL ADVISORY BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ARISKA EVERETT | DIRECTOR OF SUPPORTED LIVING SERVICES | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY LANDRY | FACILITATOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA POWERS | ADMIN, HUMAN RESOURCES | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN NORWOOD | QUALITY ASSURANCE SPECIALIST | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $104K · 149 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NELSON | EXECUTIVE DIRECTOR | 40 | $91,921 | $0 | $0 | $91,921 | 1 |
| ALEX GONZALEZ | FINANCE DIRECTOR | 15 | $11,849 | $0 | $0 | $11,849 | 1 |
| JOANNE RINARDO | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG COURTNEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMAREST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BOURGEOIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTELLO DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEBRETON | FINANCE DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $121K · 173 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NELSON | EXECUTIVE DIRECTOR | 40 | $77,004 | $0 | $8,441 | $85,445 | 1 |
| ALEX GONZALEZ | FINANCE DIRECTOR | 15 | $35,208 | $0 | $0 | $35,208 | 1 |
| JOANNE RINARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG COURTNEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMAREST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BOURGEOIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTELLO DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEBRETON | FINANCE DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $115K · 185 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NELSON | EXECUTIVE DIRECTOR | 40 | $78,955 | $0 | $8,620 | $87,575 | 1 |
| ALEX GONZALEZ | FINANCE DIRECTOR | 8 | $27,582 | $0 | $0 | $27,582 | 1 |
| JOANNE RINARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG COURTNEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMAREST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BOURGEOIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTELLO DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $98K · 189 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NELSON | EXECUTIVE DIRECTOR | 40 | $72,345 | $0 | $9,198 | $81,543 | 1 |
| ALEX GONZALEZ | FINANCE DIRECTOR | 8 | $16,076 | $0 | $0 | $16,076 | 1 |
| JOANNE RINARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG COURTNEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMAREST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BOURGEOIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTELLO DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $98K · 188 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NELSON | EXECUTIVE DIRECTOR | 40 | $75,491 | $0 | $8,267 | $83,758 | 1 |
| ALEX GONZALEZ | FINANCE DIRECTOR | 8 | $14,367 | $0 | $0 | $14,367 | 1 |
| JOANNE RINARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG COURTNEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMAREST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BOURGEOIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTELLO DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $95K · 184 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kendra Nelson | Executive Director | 40 | $72,453 | $0 | $8,713 | $81,166 | 1 |
| Alex Gonzalez | Finance Director | 8 | $13,624 | $0 | $0 | $13,624 | 1 |
| Joanne Rinardo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Bain | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Courtney | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Demarest | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Bourgeois | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lambert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Martello DDS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $98K · 166 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NELSON | EXECUTIVE DIRECTOR | 40 | $65,430 | $0 | $7,245 | $72,675 | 1 |
| ALEX GONZALEZ | FINANCE DIRECTOR | 8 | $25,307 | $0 | $0 | $25,307 | 1 |
| JOANNE RINARDO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BAIN | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG COURTNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMAREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BOURGEOIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR RUSTY HICKHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTELLO DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $106K · 126 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENDRA NELSON | EXECUTIVE DIRECTOR | 40 | $50,969 | $0 | $8,371 | $59,340 | 1 |
| ALEX GONZALES | FINANCE DIRECTOR | 8 | $46,869 | $0 | $0 | $46,869 | 1 |
| JOANNE RINARDO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BAIN | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG COURTNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMAREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BOURGEOIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR RUSTY HICKHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTELLO DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 3 paid, $164K · 141 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO BUGG | FORMER EXECUTIVE DIRECTOR | 50 | $87,646 | $0 | $10,495 | $98,141 | 1 |
| KENDRA NELSON | EXECUTIVE DIRECTOR | 40 | $38,463 | $0 | $9,651 | $48,114 | 1 |
| PATRICK L MARKS CPA | FORMER FINANCE DIRECTOR | 40 | $17,568 | $0 | $0 | $17,568 | 1 |
| JOANNE RINARDO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BAIN | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG COURTNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMAREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BOURGEOIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR RUSTY HICKHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTELLO DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX GONZALES | FINANCE DIRECTOR | 32 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $138K · 131 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO BUGG | EXECUTIVE DIRECTOR | 50 | $78,196 | $0 | $8,690 | $86,886 | 1 |
| PATRICK L MARKS CPA | FINANCE DIRECTOR | 40 | $50,861 | $0 | $0 | $50,861 | 1 |
| AMY GUERRA | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RINARDO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BAIN | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN COWAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BOURGEOIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN COURTNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMAREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR RUSTY HICKHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTELLO DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $155K · 144 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO BUGG | EXECUTIVE DIRECTOR | 50 | $78,280 | $0 | $9,688 | $87,968 | 1 |
| PATRICK L MARKS CPA | FINANCE DIRECTOR | 40 | $57,565 | $0 | $9,547 | $67,112 | 1 |
| THOMAS FREEL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY GUERRA | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RINARDO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN COWAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BOURGEOIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN COURTNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMAREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR RUSTY HICKHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MARTELLO DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,497,736 | $3,344,200 | $2,344,707 | $2,007,257 | $403 | $3,430,346 | $100,390 | 124 | 2 |
| 2023 · Form 990 | ||||||||
| $3,917,243 | $3,788,494 | $2,185,806 | $1,847,459 | $3,829 | $3,784,017 | $114,184 | 134 | 2 |
| 2022 · Form 990 | ||||||||
| $3,576,454 | $3,380,441 | $2,015,359 | $1,713,819 | $14,128 | $3,515,394 | $97,378 | 124 | 2 |
| 2021 · Form 990 | ||||||||
| $3,302,129 | $3,364,823 | $1,737,083 | $1,514,881 | $16,973 | $3,280,303 | $103,770 | 149 | 2 |
| 2020 · Form 990 | ||||||||
| $3,565,784 | $3,237,956 | $1,916,890 | $1,586,486 | $125,864 | $3,433,109 | $112,212 | 173 | 2 |
| 2019 · Form 990 | ||||||||
| $3,398,555 | $3,157,246 | $1,462,472 | $1,248,049 | $6,585 | $3,385,295 | $106,537 | 185 | 2 |
| 2018 · Form 990 | ||||||||
| $3,351,547 | $2,874,094 | $1,236,195 | $1,007,275 | $30,908 | $3,306,431 | $92,331 | 189 | 2 |
| 2017 · Form 990 | ||||||||
| $2,800,020 | $2,684,210 | $785,864 | $529,363 | $4,604 | $2,781,158 | $89,867 | 188 | 2 |
| 2016 · Form 990 | ||||||||
| $2,806,840 | $2,690,986 | $643,605 | $411,452 | $64,884 | $2,734,927 | $90,227 | 184 | 2 |
| 2015 · Form 990 | ||||||||
| $2,206,298 | $2,080,436 | $453,856 | $291,694 | $8,309 | $2,188,493 | $85,111 | 166 | 0 |
| 2014 · Form 990 | ||||||||
| $1,757,211 | $1,666,474 | $343,861 | $168,226 | $10,095 | $1,711,118 | $106,393 | 126 | 0 |
| 2013 · Form 990 | ||||||||
| $1,695,689 | $1,625,043 | $247,483 | $78,340 | $5,675 | $1,673,092 | $148,240 | 141 | 0 |
| 2012 · Form 990 | ||||||||
| $1,750,404 | $1,765,392 | $248,238 | $4,513 | $30,338 | $1,690,811 | $114,847 | 131 | 0 |
| 2011 · Form 990 | ||||||||
| $1,896,111 | $1,948,751 | $276,122 | $18,533 | $32,700 | $1,839,112 | $155,079 | 144 | 10 |
Funders of this organization
5 grantors reported grants to this organization, $62,015 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF SOUTHEAST LOUISIANA | DAF sponsor | Exact | 2011-2013 | 3 | $43,062 | 2013 | $16,744 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2010-2014 | 6 | $8,708 | 2014 | $2,040 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC” | 2020-2023 | 4 | $145 | 2023 | $31 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC” | 2022 | 1 | $100 | 2022 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| UNITED CEREBRAL PALSY OF THE INLAND EMPIRE | CA | G23 | $6,600,087 | $5,518,298 | PRESIDENT/CEO | $121,308 | Same NTEE code G23, revenue within 2x, similar mission |
| UNITED CEREBRAL PALSY OF GREATER DANE COUNTY INC | WI | G23 | $5,949,058 | $5,779,217 | EXECUTIVE DIRECTOR | $141,040 | Same NTEE code G23, revenue within 2x, similar name |
| UNITED CEREBRAL PALSY OF NORTHWEST MISSOURI | MO | G23 | $4,135,522 | $3,444,883 | EXECUTIVE DIRECTOR | $140,690 | Same NTEE code G23, revenue within 2x, similar mission |
| UNITED CEREBRAL PALSY OF HUDSON CNTY INC | NJ | G23 | $5,009,258 | $4,582,452 | CHIEF FINANCIAL OFFICER | $195,186 | Same NTEE code G23, revenue within 2x, similar name |
| LIVITUP INC | TN | G23 | $2,458,434 | $2,125,415 | EXECUTIVE DIRECTOR | $108,909 | Same NTEE code G23, revenue within 2x, similar mission |
| UNITED CEREBRAL PALSY OF WEST ALABAMA INC | AL | G23 | $4,683,038 | $4,355,745 | Executive Director | $130,627 | Same NTEE code G23, revenue within 2x, similar name |
| BURLINGTON COUNTY CEREBRAL PALSY ASSOCIATION INC | NJ | G23 | $4,660,882 | $3,687,418 | EXECUTIVE DIRECTOR | $167,505 | Same NTEE code G23, revenue within 2x |
| CEREBRAL PALSY K I D S CENTER INC | KY | G23 | $2,228,101 | $2,660,529 | President and CEO | $191,655 | Same NTEE code G23, revenue within 2x |
| ABILITY NOW BAY AREA INC | CA | G23 | $4,081,248 | $3,740,823 | HR/FINANCE | $187,386 | Same NTEE code G23, revenue within 2x, similar mission |
| MARY VALLE FOUNDATION FOR THE CEREBRAL PALSIED | CA | G23 | $1,988,366 | $805,510 | BOARD PRESIDENT | $0 | Same NTEE code G23, revenue within 2x |
| PENNCARES | PA | G23 | $2,514,527 | $2,695,520 | EXECUTIVE DIRECTOR | $114,038 | Same NTEE code G23, revenue within 2x, similar mission |
| CAPSTONE ADAPTIVE LEARNING AND THERAPY CENTERS INC | FL | G23 | $3,979,538 | $4,275,218 | PRESIDENT/CE | $167,016 | Same NTEE code G23, revenue within 2x |
| SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC | FL | G23 | $4,943,424 | $4,179,164 | PRESIDENT | $483,620 | Same NTEE code G23, revenue within 2x |
| MIDLAND CHILDRENS REHABILITATION CENTER INC | TX | G23 | $3,190,553 | $3,353,745 | EXECUTIVE DIRECTOR | $160,440 | Same NTEE code G23, revenue within 2x |
| AVENUES | PA | G23 | $6,982,102 | $6,834,531 | EXECUTIVE DIRECTOR | $94,825 | Same NTEE code G23, revenue within 2x |
| COVEY INC | WI | G23 | $2,211,410 | $2,380,978 | CEO END 9/30 | $128,899 | Same NTEE code G23, revenue within 2x |
| RELIANT LIVING CENTERS OF OKLAHOMA INC | OK | G23 | $6,732,557 | $6,960,833 | PRESIDENT | $0 | Same NTEE code G23, revenue within 2x |
| UNITED CEREBRAL PALSY ASSOC OF OREG ON AND SOUTHWEST WASHINGTON INC | OR | G23 | $13,718,138 | $13,550,925 | PERSONAL ASSISTANT | $207,656 | Same NTEE code G23, revenue within 5x, similar mission |
| UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE | ME | G23 | $16,558,551 | $14,418,597 | Chief Executive Officer | $160,956 | Same NTEE code G23, revenue within 5x, similar mission |
| UNITED CEREBRAL PALSY OF RHODE ISLAND INC | RI | G23 | $9,040,865 | $8,920,216 | Executive Direc | $159,995 | Same NTEE code G23, revenue within 5x, similar mission |
| UNITED CEREBRAL PALSY OF MIDDLE TENNESSEE INC | TN | G23 | $1,144,526 | $1,312,165 | EXECUTIVE DI | $86,895 | Same NTEE code G23, revenue within 5x, similar mission |
| UNITED CEREBRAL PALSY OF ALA | AL | G23 | $1,408,052 | $1,407,512 | PRESIDENT | $0 | Same NTEE code G23, revenue within 5x, similar name |
| FINGER LAKES UNITED CEREBRAL PALSY INC | NY | G23 | $16,702,480 | $15,054,749 | CHIEF EXECUTIVE DIRECTOR | $247,415 | Same NTEE code G23, revenue within 5x, similar name |
| CEREBRAL PALSY ASSOCIATION OF CHESTER COUNTY INC | PA | G23 | $1,658,559 | $1,776,062 | EXECUTIVE DI | $152,870 | Same NTEE code G23, revenue within 5x |
| THE CEREBRAL PALSY LEAGUE INC | NJ | G23 | $11,908,484 | $11,904,482 | EXECUTIVE DIRECTOR | $219,825 | Same NTEE code G23, revenue within 5x |
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 · $3,344,200 spent · pay $3,018,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,517,734 | $2,365,642 | $152,092 | - | 75.3% | |
| Other employee benefits | $202,448 | $163,739 | $38,709 | - | 6.1% | |
| Payroll taxes | $198,192 | $182,747 | $15,445 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $100,390 | $42,093 | $58,297 | - | 3.0% | |
| Occupancy | $90,610 | $74,301 | $16,309 | - | 2.7% | |
| Insurance | $83,639 | $68,584 | $15,055 | - | 2.5% | |
| Fees: other services | $70,208 | $25,689 | $44,519 | - | 2.1% | |
| All other expenses | $17,643 | $6,808 | $10,835 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES & NATIO | $16,714 | - | $16,714 | - | 0.5% |
| Other (as described) | MISCELLANEOUS EXPENSE | $14,625 | $3,174 | $11,451 | - | 0.4% |
| Other (as described) | TELEPHONE | $12,249 | $6,453 | $5,796 | - | 0.4% |
| Other (as described) | EQUIPMENT MAINTENANCE | $11,539 | - | $11,539 | - | 0.3% |
| Depreciation and depletion | $5,649 | $4,632 | $1,017 | - | 0.2% | |
| Travel | $2,560 | $2,560 | - | - | 0.1% | |
| Total | $3,344,200 | 100% |
2023 · Form 990 · $3,788,494 spent · pay $3,459,342 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,950,182 | $2,825,322 | $124,860 | - | 77.9% | |
| Payroll taxes | $234,695 | $219,391 | $15,304 | - | 6.2% | |
| Other employee benefits | $160,281 | $124,979 | $35,302 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $114,184 | $48,178 | $66,006 | - | 3.0% | |
| Occupancy | $88,604 | $75,315 | $13,289 | - | 2.3% | |
| Insurance | $82,795 | $70,376 | $12,419 | - | 2.2% | |
| Fees: other services | $71,250 | $27,674 | $43,576 | - | 1.9% | |
| All other expenses | $17,114 | $7,603 | $9,511 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES & NATIO | $16,509 | - | $16,509 | - | 0.4% |
| Other (as described) | MISCELLANEOUS EXPENSE | $15,866 | $5,754 | $10,112 | - | 0.4% |
| Other (as described) | TELEPHONE | $14,091 | $7,643 | $6,448 | - | 0.4% |
| Other (as described) | EQUIPMENT MAINTENANCE | $11,477 | - | $11,477 | - | 0.3% |
| Depreciation and depletion | $7,907 | $6,721 | $1,186 | - | 0.2% | |
| Travel | $3,037 | $3,037 | - | - | 0.1% | |
| Advertising and promotion | $502 | $502 | - | - | 0.0% | |
| Total | $3,788,494 | 100% |
2022 · Form 990 · $3,380,441 spent · pay $3,076,629 · grants $0 · events $626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,613,801 | $2,476,829 | $136,972 | - | 77.3% | |
| Payroll taxes | $222,761 | $208,200 | $14,561 | - | 6.6% | |
| Other employee benefits | $142,689 | $106,531 | $36,158 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $97,378 | $43,419 | $53,959 | - | 2.9% | |
| Occupancy | $87,832 | $73,779 | $14,053 | - | 2.6% | |
| Fees: other services | $66,770 | $25,502 | $41,268 | - | 2.0% | |
| Insurance | $64,974 | $52,844 | $12,130 | - | 1.9% | |
| Other (as described) | MEMBERSHIP DUES & NATIO | $17,356 | - | $17,356 | - | 0.5% |
| All other expenses | $16,528 | - | $16,528 | - | 0.5% | |
| Other (as described) | TELEPHONE | $12,901 | $6,844 | $6,057 | - | 0.4% |
| Depreciation and depletion | $11,528 | $9,684 | $1,844 | - | 0.3% | |
| Other (as described) | SUPPLIES | $11,314 | $9,504 | $1,810 | - | 0.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $10,848 | $3,860 | $6,988 | - | 0.3% |
| Travel | $2,648 | $2,280 | $368 | - | 0.1% | |
| Conferences, conventions and meetings | $626 | $412 | $214 | - | 0.0% | |
| Advertising and promotion | $487 | $487 | - | - | 0.0% | |
| Total | $3,380,441 | 100% |
2021 · Form 990 · $3,364,823 spent · pay $2,790,130 · grants $0 · events $584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,340,536 | $2,288,194 | $52,342 | - | 69.6% | |
| Payroll taxes | $206,828 | $196,137 | $10,691 | - | 6.1% | |
| Pension plan contributions | $138,996 | $107,665 | $31,331 | - | 4.1% | |
| Fees: other services | $125,741 | $42,310 | $83,431 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $103,770 | $11,849 | $91,921 | - | 3.1% | |
| Other (as described) | GRANTS | $100,000 | - | $100,000 | - | 3.0% |
| Occupancy | $84,790 | $70,089 | $14,701 | - | 2.5% | |
| Other (as described) | BAD DEBTS EXPENSE | $60,000 | - | $60,000 | - | 1.8% |
| All other expenses | $57,784 | $21,037 | $36,747 | - | 1.7% | |
| Insurance | $57,280 | $47,745 | $9,535 | - | 1.7% | |
| Other (as described) | RETURN OF DONOR-RESTRIC | $56,000 | - | $56,000 | - | 1.7% |
| Other (as described) | MEMBERSHIP DUES & NATIO | $15,684 | - | $15,684 | - | 0.5% |
| Depreciation and depletion | $14,379 | $12,599 | $1,780 | - | 0.4% | |
| Travel | $2,200 | $1,979 | $221 | - | 0.1% | |
| Conferences, conventions and meetings | $584 | $553 | $31 | - | 0.0% | |
| Advertising and promotion | $173 | $173 | - | - | 0.0% | |
| Interest | $78 | - | $78 | - | 0.0% | |
| Total | $3,364,823 | 100% |
2020 · Form 990 · $3,237,956 spent · pay $2,716,897 · grants $0 · events $257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,250,711 | $2,194,886 | $55,825 | - | 69.5% | |
| Payroll taxes | $204,984 | $194,872 | $10,112 | - | 6.3% | |
| Fees: other services | $157,302 | $64,833 | $92,469 | - | 4.9% | |
| Pension plan contributions | $148,990 | $100,121 | $48,869 | - | 4.6% | |
| Other (as described) | LEGAL SETTLEMENT | $144,235 | $144,235 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $112,212 | $38,502 | $73,710 | - | 3.5% | |
| Occupancy | $83,475 | $65,611 | $17,864 | - | 2.6% | |
| Insurance | $51,935 | $44,145 | $7,790 | - | 1.6% | |
| All other expenses | $18,544 | $9,022 | $9,522 | - | 0.6% | |
| Depreciation and depletion | $17,758 | $15,094 | $2,664 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES & NATIO | $15,365 | - | $15,365 | - | 0.5% |
| Other (as described) | MISCELLANEOUS EXPENSE | $14,638 | $6,163 | $8,475 | - | 0.5% |
| Other (as described) | TELEPHONE | $13,423 | $6,435 | $6,988 | - | 0.4% |
| Travel | $2,553 | $2,221 | $332 | - | 0.1% | |
| Interest | $1,286 | - | $1,286 | - | 0.0% | |
| Advertising and promotion | $288 | - | $288 | - | 0.0% | |
| Conferences, conventions and meetings | $257 | - | $257 | - | 0.0% | |
| Total | $3,237,956 | 100% |
2019 · Form 990 · $3,157,246 spent · pay $2,792,138 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,368,012 | $2,314,451 | $53,561 | - | 75.0% | |
| Payroll taxes | $187,045 | $177,701 | $9,344 | - | 5.9% | |
| Other employee benefits | $130,544 | $108,675 | $21,869 | - | 4.1% | |
| Fees: other services | $123,406 | $40,122 | $83,284 | - | 3.9% | |
| Occupancy | $122,352 | $105,223 | $17,129 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $106,537 | $39,478 | $67,059 | - | 3.4% | |
| Advertising and promotion | $32,443 | $30,475 | $1,968 | - | 1.0% | |
| Depreciation and depletion | $17,881 | $15,378 | $2,503 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $15,663 | $6,276 | $9,387 | - | 0.5% |
| Other (as described) | MEMBERSHIP DUES & NATIO | $15,340 | - | $15,340 | - | 0.5% |
| Other (as described) | TELEPHONE | $13,272 | $6,013 | $7,259 | - | 0.4% |
| Other (as described) | SUPPLIES | $13,059 | $1,828 | $11,231 | - | 0.4% |
| Travel | $6,129 | $6,095 | $34 | - | 0.2% | |
| All other expenses | $4,601 | - | $4,601 | - | 0.1% | |
| Interest | $962 | - | $962 | - | 0.0% | |
| Total | $3,157,246 | 100% |
2018 · Form 990 · $2,874,094 spent · pay $2,589,397 · grants $0 · events $1,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,208,016 | $2,127,142 | $80,874 | - | 76.8% | |
| Payroll taxes | $182,105 | $171,930 | $10,175 | - | 6.3% | |
| Occupancy | $111,955 | $101,465 | $10,490 | - | 3.9% | |
| Other employee benefits | $106,945 | $100,233 | $6,712 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $92,331 | $36,173 | $56,158 | - | 3.2% | |
| Fees: other services | $85,119 | $37,324 | $47,795 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $21,092 | $670 | $20,422 | - | 0.7% |
| Depreciation and depletion | $15,622 | $14,158 | $1,464 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES & NATIO | $12,671 | - | $12,671 | - | 0.4% |
| Other (as described) | TELEPHONE | $12,161 | $5,750 | $6,411 | - | 0.4% |
| Travel | $8,072 | $7,971 | $101 | - | 0.3% | |
| Other (as described) | SUPPLIES | $8,024 | $1,972 | $6,052 | - | 0.3% |
| All other expenses | $6,598 | - | $6,598 | - | 0.2% | |
| Conferences, conventions and meetings | $1,904 | $15 | $1,889 | - | 0.1% | |
| Interest | $1,479 | - | $1,479 | - | 0.1% | |
| Total | $2,874,094 | 100% |
2017 · Form 990 · $2,684,210 spent · pay $2,413,378 · grants $0 · events $656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,051,711 | $1,961,536 | $90,175 | - | 76.4% | |
| Payroll taxes | $168,377 | $160,924 | $7,453 | - | 6.3% | |
| Occupancy | $112,299 | $96,578 | $15,721 | - | 4.2% | |
| Other employee benefits | $103,423 | $92,365 | $11,058 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $89,867 | $37,750 | $52,117 | - | 3.3% | |
| Fees: other services | $78,178 | $34,751 | $43,427 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $16,369 | $1,816 | $14,553 | - | 0.6% |
| Other (as described) | MEMBERSHIP DUES & NATIO | $12,829 | - | $12,829 | - | 0.5% |
| Other (as described) | TELEPHONE | $12,354 | $5,492 | $6,862 | - | 0.5% |
| Depreciation and depletion | $11,402 | $9,200 | $2,202 | - | 0.4% | |
| Other (as described) | SUPPLIES | $10,207 | $534 | $9,673 | - | 0.4% |
| Travel | $8,486 | $8,268 | $218 | - | 0.3% | |
| All other expenses | $6,150 | - | $6,150 | - | 0.2% | |
| Interest | $1,902 | - | $1,902 | - | 0.1% | |
| Conferences, conventions and meetings | $656 | $379 | $277 | - | 0.0% | |
| Total | $2,684,210 | 100% |
2016 · Form 990 · $2,690,986 spent · pay $2,322,493 · grants $0 · events $703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,936,822 | $1,814,211 | $122,611 | - | 72.0% | |
| Payroll taxes | $159,163 | $148,983 | $10,180 | - | 5.9% | |
| Other employee benefits | $136,281 | $89,283 | $46,998 | - | 5.1% | |
| Fees: other services | $111,812 | $64,428 | $47,384 | - | 4.2% | |
| Occupancy | $102,984 | $85,576 | $17,408 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $90,227 | $38,500 | $51,727 | - | 3.4% | |
| Fees: legal | $75,000 | $75,000 | - | - | 2.8% | |
| Other (as described) | Miscellaneous Expense | $20,600 | $3,507 | $17,093 | - | 0.8% |
| Other (as described) | MEMBERSHIP DUES & NATIO | $17,774 | - | $17,774 | - | 0.7% |
| Other (as described) | TELEPHONE | $10,970 | $6,083 | $4,887 | - | 0.4% |
| Other (as described) | Supplies | $8,614 | - | $8,614 | - | 0.3% |
| Travel | $8,346 | $8,071 | $275 | - | 0.3% | |
| Depreciation and depletion | $6,802 | $6,070 | $732 | - | 0.3% | |
| All other expenses | $3,554 | - | $3,554 | - | 0.1% | |
| Interest | $1,334 | - | $1,334 | - | 0.0% | |
| Conferences, conventions and meetings | $703 | - | $703 | - | 0.0% | |
| Total | $2,690,986 | 100% |
2015 · Form 990 · $2,080,436 spent · pay $1,856,545 · grants $0 · events $3,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,587,568 | $1,462,268 | $125,300 | - | 76.3% | |
| Payroll taxes | $125,206 | $115,397 | $9,809 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $85,111 | $54,788 | $30,323 | - | 4.1% | |
| Occupancy | $80,814 | $53,027 | $27,787 | - | 3.9% | |
| Fees: other services | $64,704 | $18,672 | $46,032 | - | 3.1% | |
| Other employee benefits | $58,660 | $49,302 | $9,358 | - | 2.8% | |
| Other (as described) | MEMBERSHIP DUES & NATIO | $17,073 | - | $17,073 | - | 0.8% |
| Other (as described) | MISCELLANEOUS EXPENSE | $16,261 | $128 | $16,133 | - | 0.8% |
| Other (as described) | SUPPLIES | $13,247 | $113 | $13,134 | - | 0.6% |
| Other (as described) | TELEPHONE | $11,113 | $4,000 | $7,113 | - | 0.5% |
| Travel | $5,943 | $5,550 | $393 | - | 0.3% | |
| Depreciation and depletion | $5,530 | $4,351 | $1,179 | - | 0.3% | |
| All other expenses | $5,214 | - | $5,214 | - | 0.3% | |
| Conferences, conventions and meetings | $3,256 | - | $3,256 | - | 0.2% | |
| Interest | $736 | - | $736 | - | 0.0% | |
| Total | $2,080,436 | 100% |
2014 · Form 990 · $1,666,474 spent · pay $1,440,899 · grants $0 · events $2,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,182,149 | $1,050,911 | $131,238 | - | 70.9% | |
| Pay: officers, directors, trustees, key employees | $106,393 | $90,434 | $15,959 | - | 6.4% | |
| Payroll taxes | $96,738 | $86,526 | $10,212 | - | 5.8% | |
| Fees: other services | $79,130 | $18,805 | $60,325 | - | 4.7% | |
| Occupancy | $69,251 | $51,245 | $18,006 | - | 4.2% | |
| Other employee benefits | $55,619 | $37,091 | $18,528 | - | 3.3% | |
| Other (as described) | MEMBERSHIP DUES & NATIO | $18,978 | - | $18,978 | - | 1.1% |
| Advertising and promotion | $16,230 | - | $16,230 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $9,697 | - | $9,697 | - | 0.6% |
| Other (as described) | TELEPHONE | $8,712 | $4,792 | $3,920 | - | 0.5% |
| Other (as described) | SUPPLIES | $6,993 | $144 | $6,849 | - | 0.4% |
| Depreciation and depletion | $5,408 | $4,110 | $1,298 | - | 0.3% | |
| Travel | $4,014 | $2,903 | $1,111 | - | 0.2% | |
| All other expenses | $3,684 | $20 | $3,664 | - | 0.2% | |
| Conferences, conventions and meetings | $2,169 | $934 | $1,235 | - | 0.1% | |
| Interest | $1,309 | - | $1,309 | - | 0.1% | |
| Total | $1,666,474 | 100% |
2013 · Form 990 · $1,625,043 spent · pay $1,381,934 · grants $0 · events $853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,079,517 | $978,569 | $100,948 | - | 66.4% | |
| Pay: officers, directors, trustees, key employees | $148,240 | $126,004 | $22,236 | - | 9.1% | |
| Occupancy | $91,783 | $67,769 | $24,014 | - | 5.6% | |
| Payroll taxes | $87,056 | $78,030 | $9,026 | - | 5.4% | |
| Fees: other services | $85,979 | $26,861 | $59,118 | - | 5.3% | |
| Other employee benefits | $67,121 | $43,015 | $24,106 | - | 4.1% | |
| Other (as described) | MEMBERSHIP DUES & NATIO | $24,387 | - | $24,387 | - | 1.5% |
| Other (as described) | TELEPHONE | $12,205 | $6,705 | $5,500 | - | 0.8% |
| Travel | $5,827 | $3,615 | $2,212 | - | 0.4% | |
| Depreciation and depletion | $5,790 | $4,427 | $1,363 | - | 0.4% | |
| Other (as described) | SUPPLIES | $5,293 | $190 | $5,103 | - | 0.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,228 | - | $4,228 | - | 0.3% |
| All other expenses | $3,607 | - | $3,607 | - | 0.2% | |
| Interest | $3,157 | - | $3,157 | - | 0.2% | |
| Conferences, conventions and meetings | $853 | $330 | $523 | - | 0.1% | |
| Total | $1,625,043 | 100% |
2012 · Form 990 · $1,765,392 spent · pay $1,497,500 · grants $0 · events $6,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,200,131 | $1,024,692 | $175,439 | - | 68.0% | |
| Pay: officers, directors, trustees, key employees | $114,847 | $98,059 | $16,788 | - | 6.5% | |
| Payroll taxes | $102,142 | $87,646 | $14,496 | - | 5.8% | |
| Occupancy | $94,186 | $70,750 | $23,436 | - | 5.3% | |
| Other employee benefits | $80,380 | $45,575 | $34,805 | - | 4.6% | |
| Fees: other services | $53,171 | $34,876 | $18,295 | - | 3.0% | |
| Other (as described) | MEMBERSHIP DUES & NATIO | $24,118 | - | $24,118 | - | 1.4% |
| Fees: accounting | $15,947 | $10,460 | $5,487 | - | 0.9% | |
| Other (as described) | SUPPLIES | $14,246 | $7,048 | $7,198 | - | 0.8% |
| Other (as described) | TELEPHONE | $12,914 | $4,847 | $8,067 | - | 0.7% |
| Fees: legal | $12,668 | $8,309 | $4,359 | - | 0.7% | |
| Travel | $9,700 | $4,316 | $5,384 | - | 0.5% | |
| Depreciation and depletion | $9,146 | $7,696 | $1,450 | - | 0.5% | |
| Conferences, conventions and meetings | $6,869 | $70 | $6,799 | - | 0.4% | |
| Interest | $5,744 | - | $5,744 | - | 0.3% | |
| All other expenses | $4,869 | - | $4,869 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,314 | $711 | $3,603 | - | 0.2% |
| Total | $1,765,392 | 100% |
2011 · Form 990 · $1,948,751 spent · pay $1,642,057 · grants $0 · events $10,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,295,401 | $1,107,982 | $187,419 | - | 66.5% | |
| Pay: officers, directors, trustees, key employees | $155,079 | $126,939 | $28,140 | - | 8.0% | |
| Payroll taxes | $107,221 | $92,050 | $15,171 | - | 5.5% | |
| Occupancy | $101,646 | $69,089 | $32,557 | - | 5.2% | |
| Other employee benefits | $84,356 | $47,140 | $37,216 | - | 4.3% | |
| Fees: legal | $47,232 | $27,395 | $19,837 | - | 2.4% | |
| Fees: other services | $46,340 | $26,638 | $19,702 | - | 2.4% | |
| Other (as described) | MEMBERSHIP DUES & NATIO | $24,207 | - | $24,207 | - | 1.2% |
| Other (as described) | SUPPLIES | $17,049 | $7,573 | $9,476 | - | 0.9% |
| Other (as described) | TELEPHONE | $15,915 | $4,682 | $11,233 | - | 0.8% |
| Travel | $13,388 | $10,732 | $2,656 | - | 0.7% | |
| Fees: accounting | $12,500 | $7,250 | $5,250 | - | 0.6% | |
| Depreciation and depletion | $10,153 | $7,412 | $2,741 | - | 0.5% | |
| Conferences, conventions and meetings | $10,076 | - | $10,076 | - | 0.5% | |
| All other expenses | $3,892 | $203 | $3,689 | - | 0.2% | |
| Interest | $2,469 | $1,487 | $982 | - | 0.1% | |
| Other (as described) | STIPENDS | $1,827 | - | $1,827 | - | 0.1% |
| Total | $1,948,751 | 100% |