COOKSON HILLS CHRISTIAN SCHOOL
Cite this
Plain text COOKSON HILLS CHRISTIAN SCHOOL. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/730665495. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COOKSON HILLS CHRISTIAN SCHOOL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/730665495
MLA “COOKSON HILLS CHRISTIAN SCHOOL.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/730665495. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.0M · expenses $3.9M · assets $15.7M
- EIN
- 73-0665495
- Address
- 60416 HIGHWAY 10, KANSAS, OK 74347-7042
- Website
- WWW.COOKSONHILLS.ORG
- NTEE code
- P70Z
- Subsection
- 501(c)(3)
- Ruling year
- 1958
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COOKSON HILLS CHRISTIAN SCHOOL HAS BEEN PROVIDING HOME, SCHOOL, AND THERAPY FOR KIDS WHO ARE AT-RISK, SINCE 1957.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ron Riley | EXECUTIVE DIRECTOR | 2017-2024 | $107,281 | $574,489 | 1 |
| Brandon Jackson | TREASURER/DIRECTOR BUSINESS OPERAT. | 2018-2024 | $84,344 | $391,077 | 1 |
| Heath Hostetler (former) | Executive Director (part year) | 2015-2019 | $92,217 | $458,405 | 1 |
| Rick Bayless (former) | Executive Director | 2010-2014 | $63,788 | $263,557 | 1 |
| Mark Fritz (former) | Treasurer (part year) | 2015-2018 | $35,485 | $159,087 | 1 |
| Rick Bayless part year (former) | Executive Director | 2015 | $87,379 | $87,379 | 1 |
| Brandon Jackson Treasurer (former) | Director of Business Operations | 2021 | $62,668 | $62,668 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Paul Johnson | PRESIDENT/BOARD CHAIRMAN | 2018-2024 | 0 | $0 reported | 1 |
| Stephanie Elliott | VICE-PRESIDENT | 2019-2024 | 0 | $0 reported | 1 |
| Kim Hickey | SECRETARY | 2021-2024 | 0 | $0 reported | 1 |
| Amy Fitchner | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Becky Shaffer | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Bryan Champ | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Karen Clark | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Nelson Horton | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Tyson Schwerdtfeger | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Missy Franklin (former) | Director | 2017-2022 | 0 | $0 reported | 1 |
| Eric Dannefer (former) | Director (Part Year) | 2019-2021 | 0 | $0 reported | 1 |
| Larry Naumann (former) | Director | 2010-2021 | 0 | $0 reported | 1 |
| Aileen Gronewold (former) | Director | 2013-2020 | 0 | $0 reported | 1 |
| Wayne Shaw (former) | Director | 2017-2020 | 0 | $0 reported | 1 |
| Mike Yates (former) | Director | 2018-2020 | 0 | $0 reported | 1 |
| Clay W Allen (former) | Director (part year) | 2010-2018 | 0 | $0 reported | 1 |
| Mark Hostetler (former) | Director (part year) | 2010-2018 | 0 | $0 reported | 1 |
| BJ McMichael (former) | Director (part year) | 2017-2018 | 0 | $0 reported | 1 |
| Rashonda Taylor (former) | Secretary (Part Year) | 2010-2017 | 0 | $0 reported | 1 |
| Jerry Stukey (former) | Director (Part Year) | 2010-2017 | 0 | $0 reported | 1 |
| Charlie Spencer (former) | Director (Part Year) | 2015-2017 | 0 | $0 reported | 1 |
| CT Clark (former) | Director | 2010-2016 | 0 | $0 reported | 1 |
| Jim Hall part year (former) | President/Board Chairman | 2015 | 0 | $0 reported | 1 |
| Ben Killion (former) | Secretary | 2010-2015 | 0 | $0 reported | 1 |
| Jerl Joslin part year (former) | Director | 2015 | 0 | $0 reported | 1 |
| Jim Hall (former) | President/Board Chairman | 2010-2014 | 0 | $0 reported | 1 |
| Jerl Joslin (former) | Director | 2010-2014 | 0 | $0 reported | 1 |
| Molly Hoffman (former) | Director (part year) | 2010-2014 | 0 | $0 reported | 1 |
| Keith Shrum (former) | Director (part year) | 2011-2014 | 0 | $0 reported | 1 |
| Mark Hostettler (former) | Member | 2012-2013 | 0 | $0 reported | 1 |
| John Hancock (former) | Member - July - Jan '14 | 2011-2013 | 0 | $0 reported | 1 |
| Rochelle Franco (former) | Member - July - Apr '14 | 2010-2013 | 0 | $0 reported | 1 |
| Jason Murray (former) | Member - July - Jan '14 | 2011-2013 | 0 | $0 reported | 1 |
| David Cook (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Keith Schrum (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Elizabeth Mccord (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $192K · 81 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON RILEY | EXECUTIVE DIRECTOR | 60 | $86,045 | $0 | $21,236 | $107,281 | 1 |
| BRANDON JACKSON | TREASURER/DIRECTOR BUSINESS OPERAT. | 50 | $74,948 | $0 | $9,396 | $84,344 | 1 |
| PAUL JOHNSON | PRESIDENT/BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ELLIOTT | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM HICKEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY FITCHNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY SHAFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CHAMP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CLARK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON HORTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYSON SCHWERDTFEGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $186K · 69 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Riley | Executive Director | 60 | $82,984 | $0 | $18,360 | $101,344 | 1 |
| Brandon Jackson | Treasurer/Director of Business Operations | 50 | $68,524 | $0 | $16,560 | $85,084 | 1 |
| Kim Hickey | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Johnson | President/Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Elliott | Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Fitchner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Becky Shaffer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryan Champ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nelson Horton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyson Schwerdtfeger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $208K · 73 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Riley | Executive Director | 60 | $71,605 | $0 | $39,877 | $111,482 | 1 |
| Brandon Jackson | Treasurer/Director of Business Operations | 50 | $68,422 | $0 | $28,477 | $96,899 | 1 |
| Amy Fitchner | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Johnson | President/Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Elliott | Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryan Champ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Hickey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Missy Franklin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nelson Horton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyson Schwerdtfeger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $170K · 74 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Riley | Executive Director | 60 | $79,693 | $0 | $27,740 | $107,433 | 1 |
| Brandon Jackson Treasurer | Director of Business Operations | 50 | $46,628 | $0 | $16,040 | $62,668 | 1 |
| Paul Johnson | President/Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Elliott | Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Fitchner | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Missy Franklin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nelson Horton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Dannefer | Director (Part Year) | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyson Schwerdtfeger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Hickey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Naumann | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $146K · 72 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Riley | Executive Director | 60 | $78,591 | $0 | $20,004 | $98,595 | 1 |
| Brandon Jackson | Treasurer | 50 | $34,121 | $0 | $13,214 | $47,335 | 1 |
| Paul Johnson | President/Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Elliott | Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Fitchner | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Missy Franklin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nelson Horton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Aileen Gronewold | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wayne Shaw | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Yates | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Dannefer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyson Schwerdtfeger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $188K · 78 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heath Hostetler | Executive Director (part year) | 60 | $76,454 | $0 | $15,763 | $92,217 | 1 |
| Ron Riley | Executive Director | 60 | $40,083 | $0 | $8,271 | $48,354 | 1 |
| Brandon Jackson | Treasurer | 50 | $30,835 | $0 | $16,774 | $47,609 | 1 |
| Missy Franklin | President/Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Nelson Horton | Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Aileen Gronewold | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Fitchner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wayne Shaw | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Yates | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Elliott | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Dannefer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 3 paid, $173K · 86 employees · 164 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heath Hostetler | Executive Director | 60 | $91,303 | $0 | $16,797 | $108,100 | 1 |
| Mark Fritz | Treasurer (part year) | 45 | $30,743 | $0 | $4,742 | $35,485 | 1 |
| Brandon Jackson | Treasurer | 45 | $23,105 | $0 | $6,701 | $29,806 | 1 |
| Missy Franklin | President/Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Nelson Horton | Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Aileen Gronewold | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Fitchner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wayne Shaw | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Yates | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Clay W Allen | Director (part year) | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hostetler | Director (part year) | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ McMichael | Director (part year) | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Riley | Director (part year) | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $127K · 90 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heath Hostetler | Executive Director | 60 | $83,716 | $0 | $7,495 | $91,211 | 1 |
| Mark Fritz | Treasurer | 45 | $29,785 | $0 | $5,600 | $35,385 | 1 |
| Aileen Gronewold | President/Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Nelson Horton | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Missy Franklin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Clay W Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hostetler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Fitchner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ McMichael | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Riley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wayne Shaw | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Naumann | Treasurer (Part Year) | 0 | $0 | $0 | $0 | $0 | 1 |
| Rashonda Taylor | Secretary (Part Year) | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Stukey | Director (Part Year) | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Spencer | Director (Part Year) | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $133K · 88 employees · 402 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heath Hostetler | Executive Director | 60 | $85,003 | $0 | $3,024 | $88,027 | 1 |
| Mark Fritz | Director of Business and Operations | 45 | $29,126 | $0 | $15,441 | $44,567 | 1 |
| Aileen Gronewold | President/Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Clay W Allen | Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Naumann | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Rashonda Taylor | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hostetler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Stukey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CT Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Spencer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 3 paid, $210K · 89 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Bayless part year | Executive Director | 60 | $85,085 | $0 | $2,294 | $87,379 | 1 |
| Heath Hostetler | Executive Director | 60 | $76,834 | $0 | $2,016 | $78,850 | 1 |
| Mark Fritz | Director of Business and Operations | 50 | $39,858 | $0 | $3,792 | $43,650 | 1 |
| Jim Hall part year | President/Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Aileen Gronewold | President/Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hostetler | Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Killion | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Naumann | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Clay W Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerl Joslin part year | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Stukey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CT Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charlie Spencer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rashonda Taylor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $64K · 89 employees · 2,512 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Bayless | Executive Director | 80 | $60,360 | $0 | $3,428 | $63,788 | 1 |
| Jim Hall | President/Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hostetler | Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Killion | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Naumann | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Clay W Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerl Joslin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Stukey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CT Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Molly Hoffman | Director (part year) | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Shrum | Director (part year) | 0 | $0 | $0 | $0 | $0 | 1 |
| Aileen Gronewold | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rashonda Taylor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $55K · 85 employees · 992 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Bayless | Executive Director | 80 | $51,285 | $0 | $3,351 | $54,636 | 1 |
| Clay W Allen | Chairman of the board | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Hall | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Killion | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Naumann | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerl Joslin | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Stukey | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| CT Clark | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hostettler | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Molly Hoffman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Shrum | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rashonda Taylor | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Aileen Gronewold | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Hancock | Member - July - Jan '14 | 0 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Franco | Member - July - Apr '14 | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Murray | Member - July - Jan '14 | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $55K · 86 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Bayless | Executive Director | 70 | $49,940 | $0 | $5,337 | $55,277 | 1 |
| Clay W Allen | Chairman of the board | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Hall | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Killion | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Naumann | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerl Joslin | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Stukey | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Hancock | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Franco | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| CT Clark | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hostettler | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Murray | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Molly Hoffman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Shrum | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rashonda Taylor | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $50K · 94 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rick Bayless | Executive Director | 40 | $46,901 | $0 | $3,319 | $50,220 | 1 |
| Clay W Allen | Chairman of the board | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Hall | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Killion | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Naumann | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerl Joslin | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Stukey | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Hancock | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Franco | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| CT Clark | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hostetler | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Murray | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Molly Hoffman | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Shrum | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rashonda Taylor | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $40K · 91 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK BAYLESS | EXECUTIVE DIRECTOR | 40 | $39,636 | $0 | $0 | $39,636 | 1 |
| BEN KILLION | CHAIRMAN OF THE BOARD | - | $0 | $0 | $0 | $0 | 1 |
| CLAY ALLEN | VICE CHAIRMAN OF THE BOARD | - | $0 | $0 | $0 | $0 | 1 |
| MOLLY HOFFMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CT CLARK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID COOK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK HOSTETLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEITH SCHRUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LARRY NAUMANN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE FRANCO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MCCORD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RASHONDA TAYLOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERRY STUKEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERL JOSLIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 2 contractors · $281K
| Name | Location | Service | Paid |
|---|---|---|---|
| Walker Masonry & Sons | Prairie Grove, AR | Masonry | $149,550 |
| McReynolds Plumbing Inc | Siloam Springs, AR | Construction | $131,107 |
2014 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Seratt Construction | Porter, OK | Construction | $542,469 |
| Walker Masonry & Sons | Prairie Grove, AR | Construction | $366,735 |
| McReynolds Plumbing Inc | Siloam Springs, AR | Construction | $298,320 |
| Advanced Concrete Services | Fayetteville, AR | Construction | $285,080 |
| Larkin Mechanical CO | Siloam Springs, AR | Construction | $213,738 |
2013 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CR Crawford | Construction | $1,449,841 | |
| Seratt Construction | Construction | $542,469 | |
| Advanced Concrete Services | Construction | $423,975 | |
| Walker Masonry & Sons | Construction | $269,630 | |
| Larkin Mechanical CO | Construction | $220,985 |
2012 · 1 contractor · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CR Crawford | Fayetteville, AR | Construction/contractor | $2,974,452 |
2011 · 1 contractor · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| CR Crawford | Fayetteville, AR | Construction/contractor | $210,118 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 1 grant to organizations · $299K
Listed grants add up to $299,268; the return's “grants paid” expense line says $316,768. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $3,036,837 | $3,925,354 | $15,713,930 | $15,275,455 | $3,072,750 | $63,910 | $197,595 | 81 | 100 |
| 2023 · Form 990 | ||||||||
| $3,368,515 | $4,230,568 | $16,433,034 | $15,998,375 | $3,002,959 | $71,718 | $195,238 | 69 | 100 |
| 2022 · Form 990 | ||||||||
| $3,163,904 | $3,707,846 | $17,126,842 | $16,535,700 | $3,117,290 | $42,194 | $221,233 | 73 | 100 |
| 2021 · Form 990 | ||||||||
| $3,944,943 | $3,870,683 | $17,224,708 | $16,723,662 | $3,574,144 | $50,815 | $195,539 | 74 | 200 |
| 2020 · Form 990 | ||||||||
| $2,501,675 | $3,511,212 | $17,826,224 | $17,298,124 | $2,445,425 | $8,140 | $154,214 | 72 | 66 |
| 2019 · Form 990 | ||||||||
| $3,048,346 | $3,184,596 | $18,023,679 | $17,487,587 | $2,509,978 | $12,953 | $194,034 | 78 | 40 |
| 2018 · Form 990 | ||||||||
| $2,673,878 | $2,961,105 | $18,367,302 | $17,849,646 | $2,552,031 | $15,980 | $161,568 | 86 | 164 |
| 2017 · Form 990 | ||||||||
| $3,746,740 | $2,958,651 | $18,639,962 | $18,019,446 | $3,144,731 | $20,396 | $152,463 | 90 | 216 |
| 2016 · Form 990 | ||||||||
| $2,994,403 | $3,135,943 | $17,997,559 | $17,291,092 | $2,700,357 | $39,691 | $130,595 | 88 | 402 |
| 2015 · Form 990 | ||||||||
| $2,923,648 | $2,878,790 | $17,984,521 | $17,300,278 | $2,457,490 | $47,821 | $242,697 | 89 | 300 |
| 2014 · Form 990 | ||||||||
| $4,771,237 | $2,953,564 | $18,619,558 | $17,654,742 | $3,933,011 | $72,351 | $88,155 | 89 | 2,512 |
| 2013 · Form 990 | ||||||||
| $4,735,326 | $3,100,287 | $17,066,999 | $16,002,805 | $3,907,681 | $125,036 | $56,297 | 85 | 992 |
| 2012 · Form 990 | ||||||||
| $4,958,806 | $2,554,788 | $15,711,387 | $13,991,003 | $4,226,491 | $112,841 | $56,716 | 86 | 250 |
| 2011 · Form 990 | ||||||||
| $5,007,805 | $2,611,725 | $12,537,916 | $11,462,913 | $4,445,411 | $89,843 | $50,252 | 94 | 200 |
| 2010 · Form 990 | ||||||||
| $4,263,105 | $2,451,764 | $10,122,547 | $9,026,127 | $3,812,872 | $35,951 | $39,636 | 91 | 150 |
Funders of this organization
29 grantors reported grants to this organization, $1,927,272 in all, tax years 2010 to 2024; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “Cookson Hills Christian School”, “COOKSON HILLS CHRISTIAN SCHOOL” | 2014, 2022 | 2 | $675,000 | 2022 | $175,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $200,000 | 2023 | $100,000 | show |
| THE A E AND JAUNITA RICHARDSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COOKSON HILLS CHRISTIAN SCHOOL” | 2012-2013, 2020-2023 | 6 | $153,940 | 2023 | $5,000 | show |
| BLANCHE FOUNDATION | Private foundation | Fuzzy filed as “COOKSON HILLS CHRISTIAN SCHOOL” | 2015-2017 | 3 | $130,000 | 2017 | $40,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015, 2019-2024 | 8 | $123,325 | 2024 | $11,100 | show |
| TOM J & EDNA MAE CARSON FOUNDATION | Private foundation | Fuzzy filed as “COOKSON HILLS CHRISTIAN SCHOOL” | 2020-2021, 2023 | 3 | $90,000 | 2023 | $25,000 | show |
| SARKEYS FOUNDATION | Private foundation | Fuzzy filed as “COOKSON HILLS CHRISTIAN SCHOOL” | 2020-2021 | 2 | $75,000 | 2021 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $65,073 | 2024 | $29,709 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2022 | 2 | $57,000 | 2022 | $12,000 | show |
| GRINDSTONE MINISTRIES INC | Public charity | Exact | 2021 | 1 | $51,357 | 2021 | $51,357 | show |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | Public charity | Exact | 2017-2019 | 3 | $40,220 | 2019 | $530 | show |
| INTERNATIONAL DISASTER EMERGENCY SERVICE INC | Public charity | Exact | 2017 | 1 | $35,000 | 2017 | $35,000 | show |
| CHRIST IN YOUTH INC | Public charity | Exact | 2013 | 1 | $33,954 | 2013 | $33,954 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2022 | 4 | $31,064 | 2022 | $5,440 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| THE SAMUEL ROBERTS NOBLE FOUNDATION | Private foundation | Fuzzy filed as “Cookson Hills Christian School”, “COOKSON HILLS CHRISTIAN SCHOOL” | 2018-2020, 2022 | 4 | $23,649 | 2022 | $5,565 | show |
| NOBLE RESEARCH INSTITUTE LLC | Private foundation | Fuzzy filed as “Cookson Hills Christian School” | 2010, 2012, 2014-2017 | 6 | $21,921 | 2017 | $5,444 | show |
| CARL C ANDERSON SR AND MARIE JO ANDERSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COOKSON HILLS CHRISTIAN SCHOOL” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| BUTTERFIELD MEMORIAL FOUNDATION | Public charity | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| COMMUNITY FOUNDATION OF THE OZARKS INC | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| CRESAP FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COOKSON HILLS CHRISTIAN SCHOOL” | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “COOKSON HILLS CHRISTIAN SCHOOL” | 2020-2024 | 5 | $8,295 | 2024 | $2,150 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $6,909 | 2024 | $6,909 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023 | 1 | $5,600 | 2023 | $5,600 | 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 |
|---|---|---|---|---|---|---|---|
| OKLAHOMA PRODUCTION CENTER FOR THE DEVELOPMENTALLY DISABLED INC | OK | P70 | $2,560,382 | $2,596,927 | CEODIRECTOR | $82,150 | Same NTEE code P70, revenue within 2x, same state |
| MAPLE MANOR CHRISTIAN HOME INC | IN | P70 | $4,840,343 | $4,124,167 | ADMINISTRATOR/CEO | $147,634 | Same NTEE code P70, revenue within 2x |
| ALBUQUERQUE CHRISTIAN CHILDRENS HOME INC | NM | P70 | $1,809,124 | $761,887 | EXEC DIR | $83,577 | Same NTEE code P70, revenue within 2x |
| WOODBURN CHRISTIAN CHILDRENS HOME INC | IN | P70 | $1,666,364 | $1,191,360 | EXECUTIVE DI | $109,131 | Same NTEE code P70, revenue within 2x |
| EBENEZER CHRISTIAN CHILDRENS HOME | NC | P70 | $4,957,962 | $3,606,634 | EXECUTIVE DIRECTOR | $117,051 | Same NTEE code P70, revenue within 2x |
| STILL CREEK BOYS RANCH INC | TX | P70 | $2,603,886 | $2,493,683 | Executive Director/Headmaster | $55,000 | Same NTEE code P70, revenue within 2x |
| OPEN ARMS CHRISTIAN MINISTRIES | IN | P70 | $2,250,052 | $2,418,760 | VICE PRESIDENT | $0 | Same NTEE code P70, revenue within 2x |
| CHRISTIAN FELLOWSHIP HOUSE | NY | P70 | $3,191,513 | $3,088,576 | ADMINISTRATOR | $102,300 | Same NTEE code P70, revenue within 2x |
| ST CHRISTOPHERS INC | NY | P70 | $4,394,237 | $11,607,746 | CEO | $281,817 | Same NTEE code P70, revenue within 2x |
| WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL | CA | P70 | $3,202,912 | $2,386,109 | Executive Dir. | $134,392 | Same NTEE code P70, revenue within 2x |
| GUARDIAN ANGELS OF SW FLORIDA INC | FL | P70 | $2,178,861 | $393,533 | President | $0 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HOME INC | AR | P70 | $4,725,941 | $4,193,681 | EXECUTIVE DIRECTOR | $134,258 | Same NTEE code P70, revenue within 2x |
| MASONIC HOME AND SCHOOL OF TEXAS | TX | P70 | $5,686,142 | $5,209,214 | CFO/CIO | $196,716 | Same NTEE code P70, revenue within 2x |
| PRESBYTERIAN CHILDRENS HOME OF THE HIGHLANDS INC | VA | P70 | $3,497,240 | $2,094,097 | MODERATOR | $0 | Same NTEE code P70, revenue within 2x |
| HILLTOP HOME INC | NC | P70 | $4,370,223 | $4,034,708 | EXECUTIVE DIRECTOR | $88,907 | Same NTEE code P70, revenue within 2x |
| NORTHWEST ARKANSAS CHILDRENS SHELTER INC | AR | P70 | $4,970,967 | $14,167,848 | CEO | $201,571 | Same NTEE code P70, revenue within 2x |
| MEDINA CHILDRENS HOME | TX | P70 | $4,906,989 | $4,593,760 | PRESIDENT/CEO | $241,991 | Same NTEE code P70, revenue within 2x |
| GRACE HOUSE MINISTRIES INCORPORATED | AL | P70 | $5,473,170 | $2,744,405 | EXECUTIVE DIRECTOR | $111,289 | Same NTEE code P70, revenue within 2x |
| SUNNYBROOK CHILDRENS HOME INC | MS | P70 | $3,454,533 | $2,734,703 | EXECUTIVE DIRECTOR | $151,469 | Same NTEE code P70, revenue within 2x |
| LEE & BEULAH MOOR CHILDRENS HOME | TX | P70 | $3,759,555 | $3,736,673 | CEO | $201,258 | Same NTEE code P70, revenue within 2x |
| CALVARY CHILDRENS HOME INC | GA | P70 | $4,874,452 | $2,027,412 | Executive Director | $141,586 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HARBOR INC | FL | P70 | $5,184,067 | $5,499,966 | PRESIDENTCEO | $178,015 | Same NTEE code P70, revenue within 2x |
| SOUTHEASTERN CHILDRENS HOME | SC | P70 | $1,592,286 | $1,151,393 | EXECUTIVE DI | $94,500 | Same NTEE code P70, revenue within 2x |
| MOUNTAIN STATES CHILDRENS HOME INC | CO | P70 | $4,003,243 | $2,895,082 | Exec Dir | $135,991 | Same NTEE code P70, revenue within 2x |
| THE CENTER FOR CHILDREN AND YOUNG ADULTS INC | GA | P70 | $2,797,569 | $3,368,558 | CHIEF EXECUTIVE OFFICER | $155,778 | Same NTEE code P70, revenue within 2x |
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 · $3,925,354 spent · pay $1,948,662 · grants $14,750 · events $14,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,292,753 | $1,132,191 | $68,623 | $91,939 | 32.9% | |
| Depreciation and depletion | $753,570 | $565,178 | $188,392 | - | 19.2% | |
| Occupancy | $374,450 | $363,151 | $1,672 | $9,627 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $197,595 | $173,883 | $9,880 | $13,832 | 5.0% | |
| Insurance | $158,704 | $119,028 | $39,676 | - | 4.0% | |
| Other employee benefits | $149,281 | $136,198 | $12,201 | $882 | 3.8% | |
| Information technology | $134,332 | $106,216 | $19,809 | $8,307 | 3.4% | |
| Pension plan contributions | $118,917 | $104,328 | $5,231 | $9,358 | 3.0% | |
| Payroll taxes | $111,548 | $98,216 | $5,961 | $7,371 | 2.8% | |
| Office expenses | $111,334 | $86,067 | $8,999 | $16,268 | 2.8% | |
| Fees: other services | $99,301 | $1,535 | $97,766 | - | 2.5% | |
| Pay: disqualified persons | $78,568 | $78,568 | - | - | 2.0% | |
| Other (as described) | ACTIVITIES EXPENSES | $75,066 | $75,066 | - | - | 1.9% |
| Other (as described) | FOOD/CLOTHING/MEDICINE | $64,024 | $39,512 | $24,512 | - | 1.6% |
| Advertising and promotion | $59,999 | - | - | $59,999 | 1.5% | |
| Other (as described) | VEHICLE AND EQUIPMENT | $56,302 | $41,069 | $15,178 | $55 | 1.4% |
| Other (as described) | STAFF DEVELOPMENT | $34,933 | $29,145 | $2,617 | $3,171 | 0.9% |
| Fees: accounting | $29,367 | - | $29,367 | - | 0.7% | |
| Grants to US individuals | $14,750 | $14,750 | - | - | 0.4% | |
| Travel | $8,670 | $3,939 | $709 | $4,022 | 0.2% | |
| Conferences, conventions and meetings | $1,467 | $1,336 | $118 | $13 | 0.0% | |
| Fees: legal | $423 | $317 | $106 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,050 | $13,277 | reported apart | |||
| Total | $3,925,354 | 100% |
2023 · Form 990 · $4,230,568 spent · pay $2,138,167 · grants $6,900 · events $11,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,418,184 | $1,235,814 | $89,733 | $92,637 | 33.5% | |
| Depreciation and depletion | $761,211 | $570,908 | $190,303 | - | 18.0% | |
| Occupancy | $360,523 | $333,097 | $19,861 | $7,565 | 8.5% | |
| Office expenses | $256,512 | $205,952 | $29,684 | $20,876 | 6.1% | |
| Other employee benefits | $200,900 | $188,758 | $11,895 | $247 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $195,238 | $60,524 | $99,571 | $35,143 | 4.6% | |
| Insurance | $137,967 | $103,475 | $34,492 | - | 3.3% | |
| Pension plan contributions | $131,104 | $118,649 | $4,720 | $7,735 | 3.1% | |
| Other (as described) | Staff Development | $116,290 | $97,925 | $13,318 | $5,047 | 2.7% |
| Fees: other services | $113,417 | $23,781 | $34,137 | $55,499 | 2.7% | |
| Payroll taxes | $112,594 | $99,082 | $5,630 | $7,882 | 2.7% | |
| Other (as described) | Vehicle and Equipment | $105,812 | $80,305 | $25,507 | - | 2.5% |
| Pay: disqualified persons | $80,147 | $80,147 | - | - | 1.9% | |
| Other (as described) | Food Clothing and Med | $75,154 | $65,068 | $10,086 | - | 1.8% |
| Information technology | $52,612 | $48,180 | $3,151 | $1,281 | 1.2% | |
| Advertising and promotion | $50,282 | - | - | $50,282 | 1.2% | |
| Fees: accounting | $29,733 | - | $29,733 | - | 0.7% | |
| Travel | $23,323 | $3,136 | $766 | $19,421 | 0.6% | |
| Grants to US individuals | $6,900 | $6,900 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,445 | - | - | $1,445 | 0.0% | |
| Fees: investment management | $1,220 | $610 | $610 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,450 | $10,261 | reported apart | |||
| Total | $4,230,568 | 100% |
2022 · Form 990 · $3,707,846 spent · pay $1,610,375 · grants $6,200 · events $7,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $968,639 | $867,111 | - | $101,528 | 26.1% | |
| Depreciation and depletion | $754,460 | $565,845 | $188,615 | - | 20.3% | |
| Occupancy | $353,697 | $328,692 | $16,672 | $8,333 | 9.5% | |
| Office expenses | $225,831 | $206,201 | $2,713 | $16,917 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $221,233 | $68,593 | $113,621 | $39,019 | 6.0% | |
| Fees: other services | $165,989 | $98,469 | $0 | $67,520 | 4.5% | |
| Insurance | $150,528 | $118,179 | $32,349 | - | 4.1% | |
| Other (as described) | Food, Clothing and Med | $124,340 | $116,439 | $7,901 | - | 3.4% |
| Pension plan contributions | $124,142 | $112,382 | $4,523 | $7,237 | 3.3% | |
| Pay: disqualified persons | $109,505 | $109,505 | - | - | 3.0% | |
| Payroll taxes | $96,890 | $85,263 | $4,845 | $6,782 | 2.6% | |
| Other employee benefits | $89,966 | $87,063 | $2,770 | $133 | 2.4% | |
| Other (as described) | Vehicle and Equipment | $81,171 | $62,356 | $18,546 | $269 | 2.2% |
| Advertising and promotion | $67,495 | - | - | $67,495 | 1.8% | |
| Information technology | $64,938 | $63,370 | $1,236 | $332 | 1.8% | |
| Other (as described) | Staff Development | $46,465 | $39,048 | $5,359 | $2,058 | 1.3% |
| Fees: accounting | $43,652 | - | $43,652 | - | 1.2% | |
| Travel | $10,543 | $1,331 | $301 | $8,911 | 0.3% | |
| Grants to US individuals | $6,200 | $6,200 | - | - | 0.2% | |
| Fees: investment management | $1,172 | $586 | $586 | - | 0.0% | |
| Conferences, conventions and meetings | $990 | - | - | $990 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,610 | $7,007 | reported apart | |||
| Total | $3,707,846 | 100% |
2021 · Form 990 · $3,870,683 spent · pay $1,895,141 · grants $7,200 · events $595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,240,731 | $1,136,857 | $18,077 | $85,797 | 32.1% | |
| Depreciation and depletion | $756,087 | $565,386 | $190,701 | - | 19.5% | |
| Occupancy | $390,274 | $368,731 | $13,341 | $8,202 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $195,539 | $55,671 | $100,898 | $38,970 | 5.1% | |
| Other (as described) | Vehicle and equipment | $157,792 | $137,076 | $19,384 | $1,332 | 4.1% |
| Office expenses | $146,893 | $105,966 | $18,092 | $22,835 | 3.8% | |
| Other employee benefits | $121,283 | $121,283 | - | - | 3.1% | |
| Pension plan contributions | $121,266 | $117,857 | - | $3,409 | 3.1% | |
| Fees: other services | $118,282 | $57,055 | $9,411 | $51,816 | 3.1% | |
| Payroll taxes | $108,447 | $98,687 | $4,338 | $5,422 | 2.8% | |
| Pay: disqualified persons | $107,875 | $107,875 | - | - | 2.8% | |
| Insurance | $106,237 | $79,678 | $26,559 | - | 2.7% | |
| Information technology | $84,260 | $80,006 | $1,724 | $2,530 | 2.2% | |
| Other (as described) | Food, clothing, and med | $77,009 | $77,009 | - | - | 2.0% |
| Advertising and promotion | $57,665 | - | - | $57,665 | 1.5% | |
| Other (as described) | Staff development | $40,298 | $32,134 | $6,503 | $1,661 | 1.0% |
| Fees: accounting | $17,100 | $10,602 | $3,420 | $3,078 | 0.4% | |
| Travel | $12,542 | $5,842 | $1,172 | $5,528 | 0.3% | |
| Grants to US individuals | $7,200 | $7,200 | - | - | 0.2% | |
| Fees: investment management | $3,308 | $1,654 | $1,654 | - | 0.1% | |
| Conferences, conventions and meetings | $595 | - | - | $595 | 0.0% | |
| Total | $3,870,683 | 100% |
2020 · Form 990 · $3,511,212 spent · pay $1,754,562 · grants $5,100 · events $44
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,164,136 | $1,041,914 | $72,590 | $49,632 | 33.2% | |
| Depreciation and depletion | $750,302 | $560,970 | $189,332 | - | 21.4% | |
| Occupancy | $367,858 | $340,192 | $22,952 | $4,714 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $154,214 | $82,072 | $67,012 | $5,130 | 4.4% | |
| Other employee benefits | $152,051 | $151,275 | - | $776 | 4.3% | |
| Office expenses | $112,718 | $61,225 | $37,415 | $14,078 | 3.2% | |
| Pension plan contributions | $111,025 | $107,813 | - | $3,212 | 3.2% | |
| Payroll taxes | $94,326 | $81,689 | $8,795 | $3,842 | 2.7% | |
| Information technology | $89,795 | $78,790 | $7,000 | $4,005 | 2.6% | |
| Pay: disqualified persons | $78,810 | $78,810 | - | - | 2.2% | |
| Travel | $77,740 | $57,604 | $17,028 | $3,108 | 2.2% | |
| Fees: other services | $69,836 | $3,768 | $22 | $66,046 | 2.0% | |
| Insurance | $66,483 | $49,862 | $16,621 | - | 1.9% | |
| Other (as described) | Activities | $65,684 | $65,684 | - | - | 1.9% |
| Other (as described) | Staff development | $44,727 | $36,432 | $5,537 | $2,758 | 1.3% |
| Advertising and promotion | $39,107 | - | - | $39,107 | 1.1% | |
| Other (as described) | Food, medical, clothing | $31,553 | $33,010 | $3,240 | -$4,697 | 0.9% |
| Fees: accounting | $27,163 | $20,372 | $6,791 | - | 0.8% | |
| All other expenses | $5,291 | $5,291 | - | - | 0.2% | |
| Grants to US individuals | $5,100 | $5,100 | - | - | 0.1% | |
| Fees: investment management | $3,249 | $2,437 | $812 | - | 0.1% | |
| Conferences, conventions and meetings | $44 | - | - | $44 | 0.0% | |
| Total | $3,511,212 | 100% |
2019 · Form 990 · $3,184,596 spent · pay $1,432,295 · grants $8,100 · events $1,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $946,981 | $881,299 | $36,580 | $29,102 | 29.7% | |
| Depreciation and depletion | $749,619 | $562,214 | $187,405 | - | 23.5% | |
| Occupancy | $294,169 | $268,441 | $22,887 | $2,841 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $194,034 | $114,368 | $67,825 | $11,841 | 6.1% | |
| Office expenses | $137,045 | $65,440 | $50,705 | $20,900 | 4.3% | |
| Other employee benefits | $106,926 | $106,926 | - | - | 3.4% | |
| Information technology | $105,103 | $96,320 | $7,232 | $1,551 | 3.3% | |
| Travel | $94,561 | $65,658 | $21,303 | $7,600 | 3.0% | |
| Advertising and promotion | $89,478 | - | - | $89,478 | 2.8% | |
| Payroll taxes | $80,744 | $72,159 | $5,969 | $2,616 | 2.5% | |
| Other (as described) | Food, clothing, medical | $72,031 | $59,668 | $10,393 | $1,970 | 2.3% |
| Pension plan contributions | $53,025 | $53,025 | - | - | 1.7% | |
| Other (as described) | Staff development | $52,330 | $52,330 | - | - | 1.6% |
| Pay: disqualified persons | $50,585 | $50,585 | - | - | 1.6% | |
| All other expenses | $48,837 | $40,424 | $7,404 | $1,009 | 1.5% | |
| Insurance | $32,165 | $24,124 | $8,041 | - | 1.0% | |
| Fees: accounting | $29,475 | $22,106 | $7,369 | - | 0.9% | |
| Fees: other services | $19,937 | $15,272 | $3,750 | $915 | 0.6% | |
| Other (as described) | Student work program | $15,071 | $15,071 | - | - | 0.5% |
| Grants to US individuals | $8,100 | $8,100 | - | - | 0.3% | |
| Fees: investment management | $3,095 | $2,321 | $774 | - | 0.1% | |
| Conferences, conventions and meetings | $1,285 | - | - | $1,285 | 0.0% | |
| Total | $3,184,596 | 100% |
2018 · Form 990 · $2,961,105 spent · pay $1,337,721 · grants $3,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $935,188 | $871,703 | $35,558 | $27,927 | 31.6% | |
| Depreciation and depletion | $661,811 | $496,358 | $165,453 | - | 22.4% | |
| Occupancy | $183,107 | $164,797 | $14,973 | $3,337 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $161,568 | $50,352 | $111,216 | - | 5.5% | |
| Other employee benefits | $121,858 | $112,338 | $8,583 | $937 | 4.1% | |
| Information technology | $115,285 | $106,977 | $7,552 | $756 | 3.9% | |
| Other (as described) | Food, clothing, medical | $111,918 | $98,963 | $5,692 | $7,263 | 3.8% |
| Advertising and promotion | $94,195 | - | - | $94,195 | 3.2% | |
| Office expenses | $91,147 | $58,465 | $6,945 | $25,737 | 3.1% | |
| Travel | $90,601 | $75,008 | $13,669 | $1,924 | 3.1% | |
| Insurance | $80,349 | $80,349 | - | - | 2.7% | |
| Other (as described) | Retiree expense | $78,707 | $78,707 | - | - | 2.7% |
| Payroll taxes | $73,119 | $66,128 | $5,010 | $1,981 | 2.5% | |
| Pay: disqualified persons | $45,988 | $45,988 | - | - | 1.6% | |
| Other (as described) | Staff development | $41,412 | $31,364 | $2,764 | $7,284 | 1.4% |
| Other (as described) | Student work program | $32,742 | $32,742 | - | - | 1.1% |
| Fees: accounting | $22,504 | $20,449 | $2,055 | - | 0.8% | |
| Fees: other services | $12,856 | $5,307 | $7,549 | - | 0.4% | |
| Grants to US individuals | $3,500 | $3,500 | - | - | 0.1% | |
| Fees: investment management | $3,083 | - | $3,083 | - | 0.1% | |
| Fees: professional fundraisers | $167 | - | - | $167 | 0.0% | |
| Total | $2,961,105 | 100% |
2017 · Form 990 · $2,958,651 spent · pay $1,282,325 · grants $6,900 · events $2,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $979,009 | $898,867 | $36,469 | $43,673 | 33.1% | |
| Depreciation and depletion | $661,685 | $496,264 | $165,421 | - | 22.4% | |
| Occupancy | $281,714 | $238,548 | $40,210 | $2,956 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $152,463 | $84,037 | $63,173 | $5,253 | 5.2% | |
| Office expenses | $125,791 | $88,174 | $13,673 | $23,944 | 4.3% | |
| Other (as described) | Food, clothing & medica | $117,117 | $99,295 | $16,981 | $841 | 4.0% |
| Insurance | $110,034 | $87,660 | $22,228 | $146 | 3.7% | |
| Other employee benefits | $79,038 | $77,085 | - | $1,953 | 2.7% | |
| Payroll taxes | $71,815 | $66,403 | $2,288 | $3,124 | 2.4% | |
| Information technology | $63,336 | $55,387 | $1,641 | $6,308 | 2.1% | |
| Other (as described) | Activities | $61,177 | $57,067 | - | $4,110 | 2.1% |
| Travel | $50,873 | $38,492 | $5,839 | $6,542 | 1.7% | |
| Other (as described) | Retiree expense | $44,700 | $44,700 | - | - | 1.5% |
| Other (as described) | Student work program | $41,004 | $41,004 | - | - | 1.4% |
| Fees: investment management | $31,160 | - | $31,160 | - | 1.1% | |
| Advertising and promotion | $27,763 | - | - | $27,763 | 0.9% | |
| Fees: accounting | $26,415 | - | $26,415 | - | 0.9% | |
| Fees: other services | $12,825 | $5,626 | $949 | $6,250 | 0.4% | |
| Fees: legal | $10,303 | - | $10,303 | - | 0.3% | |
| Grants to US individuals | $6,900 | $6,900 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,301 | - | - | $2,301 | 0.1% | |
| Fees: professional fundraisers | $1,228 | - | - | $1,228 | 0.0% | |
| Total | $2,958,651 | 100% |
2016 · Form 990 · $3,135,943 spent · pay $1,198,712 · grants $316,768 · events $2,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $928,829 | $825,260 | $62,815 | $40,754 | 29.6% | |
| Depreciation and depletion | $674,610 | $505,958 | $168,652 | - | 21.5% | |
| Grants to US organizations and governments | $299,268 | $299,268 | - | - | 9.5% | |
| Occupancy | $190,226 | $163,437 | $24,120 | $2,669 | 6.1% | |
| Office expenses | $145,985 | $93,266 | $16,278 | $36,441 | 4.7% | |
| Other (as described) | Food, clothing & medica | $141,494 | $106,162 | $33,843 | $1,489 | 4.5% |
| Pay: officers, directors, trustees, key employees | $130,595 | $97,946 | $32,649 | - | 4.2% | |
| Insurance | $105,670 | $84,730 | $20,737 | $203 | 3.4% | |
| Payroll taxes | $71,661 | $62,348 | $6,504 | $2,809 | 2.3% | |
| Other employee benefits | $67,627 | $63,569 | $939 | $3,119 | 2.2% | |
| Other (as described) | Activities | $66,400 | $59,898 | - | $6,502 | 2.1% |
| Information technology | $53,272 | $41,296 | $1,493 | $10,483 | 1.7% | |
| Travel | $48,582 | $38,589 | $4,624 | $5,369 | 1.5% | |
| Other (as described) | Retiree expense | $44,700 | $44,700 | - | - | 1.4% |
| Advertising and promotion | $40,733 | - | - | $40,733 | 1.3% | |
| Other (as described) | Student work program | $38,993 | $38,993 | - | - | 1.2% |
| Fees: investment management | $30,694 | - | $30,694 | - | 1.0% | |
| Fees: accounting | $27,020 | - | $27,020 | - | 0.9% | |
| Grants to US individuals | $17,500 | $17,500 | - | - | 0.6% | |
| Fees: other services | $8,206 | $7,610 | $234 | $362 | 0.3% | |
| Conferences, conventions and meetings | $2,617 | - | - | $2,617 | 0.1% | |
| Fees: professional fundraisers | $1,261 | - | - | $1,261 | 0.0% | |
| Total | $3,135,943 | 100% |
2015 · Form 990 · $2,878,790 spent · pay $1,286,217 · grants $17,800 · events $3,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $896,513 | $803,029 | $69,691 | $23,793 | 31.1% | |
| Depreciation and depletion | $626,391 | $469,793 | $156,598 | - | 21.8% | |
| Pay: officers, directors, trustees, key employees | $242,697 | $182,023 | $60,674 | - | 8.4% | |
| Occupancy | $211,234 | $182,632 | $17,496 | $11,106 | 7.3% | |
| Office expenses | $124,314 | $82,574 | $9,201 | $32,539 | 4.3% | |
| Other (as described) | Food clothing & medical | $124,279 | $100,687 | $20,058 | $3,534 | 4.3% |
| Insurance | $100,734 | $80,433 | $20,164 | $137 | 3.5% | |
| Payroll taxes | $78,600 | $67,260 | $9,716 | $1,624 | 2.7% | |
| Other (as described) | Retiree expense | $70,430 | $70,430 | - | - | 2.4% |
| Other (as described) | Activities | $69,456 | $62,421 | - | $7,035 | 2.4% |
| Other employee benefits | $68,407 | $65,094 | $1,701 | $1,612 | 2.4% | |
| Travel | $54,740 | $43,918 | $5,257 | $5,565 | 1.9% | |
| Information technology | $45,745 | $39,506 | $1,744 | $4,495 | 1.6% | |
| Fees: investment management | $42,859 | - | $42,859 | - | 1.5% | |
| Advertising and promotion | $31,363 | - | - | $31,363 | 1.1% | |
| Other (as described) | Sumemr work program | $24,995 | $24,995 | - | - | 0.9% |
| Fees: other services | $20,614 | $14,901 | $57 | $5,656 | 0.7% | |
| Grants to US individuals | $17,800 | $17,800 | - | - | 0.6% | |
| Fees: accounting | $17,430 | - | $17,430 | - | 0.6% | |
| Fees: professional fundraisers | $7,184 | - | - | $7,184 | 0.2% | |
| Conferences, conventions and meetings | $3,005 | $258 | $86 | $2,661 | 0.1% | |
| Total | $2,878,790 | 100% |
2014 · Form 990 · $2,953,564 spent · pay $1,366,849 · grants $6,900 · events $3,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,044,670 | $944,523 | $31,225 | $68,922 | 35.4% | |
| Depreciation and depletion | $520,549 | $390,412 | $130,137 | - | 17.6% | |
| Occupancy | $301,503 | $272,161 | $15,172 | $14,170 | 10.2% | |
| Other (as described) | Food clothing & medical | $141,663 | $104,002 | $33,774 | $3,887 | 4.8% |
| Office expenses | $129,501 | $93,179 | $10,349 | $25,973 | 4.4% | |
| Other employee benefits | $106,181 | $99,470 | $1,127 | $5,584 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $88,155 | $66,116 | $22,039 | - | 3.0% | |
| Travel | $84,931 | $61,831 | $6,383 | $16,717 | 2.9% | |
| Payroll taxes | $78,223 | $66,195 | $6,749 | $5,279 | 2.6% | |
| Other (as described) | Activities | $70,716 | $66,750 | - | $3,966 | 2.4% |
| Other (as described) | Retiree expense | $70,480 | $70,480 | - | - | 2.4% |
| Pay: disqualified persons | $49,620 | $5,287 | $44,333 | - | 1.7% | |
| Information technology | $45,437 | $28,131 | $1,422 | $15,884 | 1.5% | |
| Insurance | $45,118 | $33,839 | $11,279 | - | 1.5% | |
| Fees: investment management | $44,785 | - | $44,785 | - | 1.5% | |
| Advertising and promotion | $34,675 | - | - | $34,675 | 1.2% | |
| Fees: professional fundraisers | $27,147 | - | - | $27,147 | 0.9% | |
| Other (as described) | Fundraising Mailing/Pos | $24,941 | - | - | $24,941 | 0.8% |
| Fees: other services | $18,350 | $17,746 | $453 | $151 | 0.6% | |
| Fees: accounting | $16,065 | - | $16,065 | - | 0.5% | |
| Grants to US individuals | $6,900 | $6,900 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,954 | $41 | $14 | $3,899 | 0.1% | |
| Total | $2,953,564 | 100% |
2013 · Form 990 · $3,100,287 spent · pay $1,285,548 · grants $0 · events $9,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,057,559 | $945,191 | $27,054 | $85,314 | 34.1% | |
| Other (as described) | Retiree expense | $370,305 | $370,305 | - | - | 11.9% |
| Depreciation and depletion | $321,589 | $241,192 | $80,397 | - | 10.4% | |
| Occupancy | $298,033 | $272,201 | $11,927 | $13,905 | 9.6% | |
| Office expenses | $152,256 | $111,217 | $9,481 | $31,558 | 4.9% | |
| Other (as described) | Food clothing & medical | $132,859 | $95,440 | $33,628 | $3,791 | 4.3% |
| Fees: professional fundraisers | $107,058 | - | - | $107,058 | 3.5% | |
| Travel | $91,825 | $72,503 | $6,984 | $12,338 | 3.0% | |
| Other (as described) | Activities | $82,937 | $73,915 | - | $9,022 | 2.7% |
| Payroll taxes | $75,154 | $66,301 | $2,876 | $5,977 | 2.4% | |
| Other employee benefits | $72,087 | $64,526 | $3,163 | $4,398 | 2.3% | |
| Insurance | $71,234 | $57,330 | $11,878 | $2,026 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $56,297 | $42,223 | $14,074 | - | 1.8% | |
| Fees: investment management | $51,763 | - | $51,763 | - | 1.7% | |
| Advertising and promotion | $35,407 | - | - | $35,407 | 1.1% | |
| Information technology | $34,012 | $29,150 | $1,490 | $3,372 | 1.1% | |
| Fees: legal | $30,815 | - | $30,815 | - | 1.0% | |
| Fees: other services | $25,036 | $11,793 | $182 | $13,061 | 0.8% | |
| Pay: disqualified persons | $24,451 | $24,451 | - | - | 0.8% | |
| Conferences, conventions and meetings | $9,610 | $284 | $95 | $9,231 | 0.3% | |
| Total | $3,100,287 | 100% |
2012 · Form 990 · $2,554,788 spent · pay $1,224,387 · grants $0 · events $8,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $998,988 | $917,769 | $30,067 | $51,152 | 39.1% | |
| Occupancy | $221,462 | $199,928 | $11,331 | $10,203 | 8.7% | |
| Depreciation and depletion | $185,407 | $139,055 | $46,352 | - | 7.3% | |
| Office expenses | $159,634 | $117,853 | $8,545 | $33,236 | 6.2% | |
| Fees: professional fundraisers | $124,105 | - | - | $124,105 | 4.9% | |
| Other (as described) | Food clothing & medical | $114,902 | $83,549 | $31,176 | $177 | 4.5% |
| Other (as described) | Activities | $82,257 | $75,606 | - | $6,651 | 3.2% |
| Travel | $79,030 | $66,569 | $6,368 | $6,093 | 3.1% | |
| Other (as described) | Retiree expenses | $74,580 | $74,580 | - | - | 2.9% |
| Payroll taxes | $72,413 | $65,498 | $3,122 | $3,793 | 2.8% | |
| Other employee benefits | $71,979 | $66,484 | $3,902 | $1,593 | 2.8% | |
| Insurance | $69,728 | $58,113 | $9,992 | $1,623 | 2.7% | |
| Fees: investment management | $68,041 | - | $68,041 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $56,716 | $42,537 | $14,179 | - | 2.2% | |
| Fees: legal | $37,320 | - | $37,320 | - | 1.5% | |
| Advertising and promotion | $35,893 | - | - | $35,893 | 1.4% | |
| Information technology | $29,104 | $22,493 | $1,069 | $5,542 | 1.1% | |
| Pay: disqualified persons | $24,291 | $24,291 | - | - | 1.0% | |
| Fees: other services | $23,886 | $23,807 | $79 | - | 0.9% | |
| Other (as described) | Summer work program | $16,807 | $16,807 | - | - | 0.7% |
| Conferences, conventions and meetings | $8,245 | $118 | $20 | $8,107 | 0.3% | |
| Total | $2,554,788 | 100% |
2011 · Form 990 · $2,611,725 spent · pay $1,247,695 · grants $0 · events $6,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,045,000 | $966,751 | $34,793 | $43,456 | 40.0% | |
| Occupancy | $259,824 | $230,380 | $18,387 | $11,057 | 9.9% | |
| Depreciation and depletion | $188,870 | $141,652 | $47,218 | - | 7.2% | |
| Office expenses | $141,505 | $98,826 | $7,552 | $35,127 | 5.4% | |
| Fees: professional fundraisers | $120,452 | - | - | $120,452 | 4.6% | |
| Other (as described) | Food, clothing & medica | $116,363 | $85,834 | $30,321 | $208 | 4.5% |
| Other (as described) | Activities | $99,142 | $90,326 | - | $8,816 | 3.8% |
| Travel | $80,737 | $66,606 | $5,550 | $8,581 | 3.1% | |
| Other employee benefits | $79,616 | $73,283 | $3,909 | $2,424 | 3.0% | |
| Insurance | $76,836 | $64,041 | $11,446 | $1,349 | 2.9% | |
| Other (as described) | Retiree expenses | $74,580 | $74,580 | - | - | 2.9% |
| Payroll taxes | $72,827 | $66,297 | $3,346 | $3,184 | 2.8% | |
| Fees: investment management | $62,072 | - | $62,072 | - | 2.4% | |
| Advertising and promotion | $50,453 | - | - | $50,453 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $50,252 | $37,689 | $12,563 | - | 1.9% | |
| Information technology | $35,621 | $30,016 | $1,963 | $3,642 | 1.4% | |
| Fees: other services | $27,549 | $27,043 | $458 | $48 | 1.1% | |
| Fees: accounting | $14,138 | - | $14,138 | - | 0.5% | |
| Other (as described) | Summer work program | $9,659 | $9,659 | - | - | 0.4% |
| Conferences, conventions and meetings | $6,229 | $136 | $46 | $6,047 | 0.2% | |
| Total | $2,611,725 | 100% |
2010 · Form 990 · $2,451,764 spent · pay $1,011,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $971,996 | $836,924 | $89,092 | $45,980 | 39.6% | |
| Occupancy | $307,250 | $274,427 | $16,864 | $15,959 | 12.5% | |
| Other (as described) | FOOD, CLOTHING & MEDICA | $239,117 | $222,145 | $12,644 | $4,328 | 9.8% |
| Depreciation and depletion | $168,776 | $153,080 | $13,502 | $2,194 | 6.9% | |
| Office expenses | $130,382 | $56,870 | $5,980 | $67,532 | 5.3% | |
| Fees: professional fundraisers | $98,137 | - | - | $98,137 | 4.0% | |
| Other (as described) | RETIREE EXPENSES | $97,389 | $88,332 | $7,791 | $1,266 | 4.0% |
| Insurance | $81,978 | $74,354 | $6,558 | $1,066 | 3.3% | |
| Fees: accounting | $81,498 | $2,438 | $75,982 | $3,078 | 3.3% | |
| Travel | $76,739 | $55,312 | $4,793 | $16,634 | 3.1% | |
| Other (as described) | ACTIVITIES EXPENSE | $71,534 | $67,318 | $282 | $3,934 | 2.9% |
| Pay: officers, directors, trustees, key employees | $39,636 | $7,927 | $31,709 | - | 1.6% | |
| Other (as described) | COUNSELING AND MATERIAL | $37,104 | $37,104 | - | - | 1.5% |
| Information technology | $35,858 | $28,920 | $2,423 | $4,515 | 1.5% | |
| Other (as described) | SUMMER WORK PROGRAM | $14,370 | $14,370 | - | - | 0.6% |
| Total | $2,451,764 | 100% |