STRATEGY STUDIO / PUBLIC DATA EXPLORER

OKLAHOMA FOUNDATION FOR THE DISABLED INC

Cite this

Plain text OKLAHOMA FOUNDATION FOR THE DISABLED INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/730708241. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). OKLAHOMA FOUNDATION FOR THE DISABLED INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/730708241

MLA “OKLAHOMA FOUNDATION FOR THE DISABLED INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/730708241. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.8M · expenses $2.1M · assets $2.5M

EIN
73-0708241
Address
8421 N WALKER AVE, OKLAHOMA CITY, OK 73114-3316
Website
WWW.OKFD.ORG
NTEE code
P80
Subsection
501(c)(3)
Ruling year
1964
Cross-check
ProPublica Nonprofit Explorer

Mission

TO IMPROVE THE QUALITY OF LIFE OF DEVELOPMENTALLY DISABLED CENTRAL OKLAHOMA ADULTS BY PROVIDING THEM WITH HIGH QUALITY AND TRANSFORMATIVE LEARNING PROGRAMS AND SERVICES THAT INCLUDE LIFE SKILLS,RECREATIONAL ACTIVITIES, AND SOCIALIZATION OPPORTUNITIES IN A SAFE, CARING AND COMPASSION-FOCUSED ENVIRONMENT WHICH PROVIDES RESPITE FOR FAMILY MEMBERS TO ATTEND TO OTHER DAILY TASKS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Stephen Ross EXECUTIVE DIRECTOR2018-2024 $87,176$486,877 1

Officers and directors, no compensation reported

20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ryan Roberson PRESIDENT2018-2024 2 $0 reported 1
Jameson Dreher VICE PRESIDENT2018-2024 2 $0 reported 1
Chris Toler TREASURER2023-2024 2 $0 reported 1
Glenda Lee SECRETARY2020-2024 2 $0 reported 1
Connie Weber DIRECTOR2018-2024 1 $0 reported 1
Morgan Day DIRECTOR2023-2024 1 $0 reported 1
Michael Beene DIRECTOR2018-2024 1 $0 reported 1
Emily Lammie DIRECTOR2018-2024 1 $0 reported 1
Parrish Whitaker DIRECTOR2018-2024 1 $0 reported 1
Bria Moos DIRECTOR2024 1 $0 reported 1
Weston Hamilton DIRECTOR2024 1 $0 reported 1
Kaleb Sharp (former) DIRECTOR2018-2023 1 $0 reported 1
Kelly Rhodes (former) DIRECTOR2018-2023 1 $0 reported 1
Becky Ivins (former) DIRECTOR2018-2022 1 $0 reported 1
Garrett Campbell (former) DIRECTOR2021-2022 1 $0 reported 1
Willis Washington (former) DIRECTOR2020-2022 1 $0 reported 1
Jacqueline Mcmackin (former) SECRETARY2020 2 $0 reported 1
Candie Mckee (former) DIRECTOR2018-2020 1 $0 reported 1
Leslie Crissup (former) DIRECTOR2020 1 $0 reported 1
Jaqueline Mcmackin (former) SECRETARY2018-2019 2 $0 reported 1

People by year

2024 · 12 people listed · 1 paid, $87K · 68 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN ROSS EXECUTIVE DIRECTOR50 $82,558$0$4,618 $87,1761
RYAN ROBERSON PRESIDENT2 $0$0$0 $01
JAMESON DREHER VICE PRESIDENT2 $0$0$0 $01
CHRIS TOLER TREASURER2 $0$0$0 $01
GLENDA LEE SECRETARY2 $0$0$0 $01
CONNIE WEBER DIRECTOR1 $0$0$0 $01
BRIA MOOS DIRECTOR1 $0$0$0 $01
MORGAN DAY DIRECTOR1 $0$0$0 $01
MICHAEL BEENE DIRECTOR1 $0$0$0 $01
EMILY LAMMIE DIRECTOR1 $0$0$0 $01
PARRISH WHITAKER DIRECTOR1 $0$0$0 $01
WESTON HAMILTON DIRECTOR1 $0$0$0 $01
2023 · 12 people listed · 1 paid, $58K · 68 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN ROSS EXECUTIVE DIRECTOR50 $53,385$0$4,502 $57,8871
RYAN ROBERSON PRESIDENT2 $0$0$0 $01
JAMESON DREHER VICE PRESIDENT2 $0$0$0 $01
CHRIS TOLER TREASURER2 $0$0$0 $01
GLENDA LEE SECRETARY2 $0$0$0 $01
CONNIE WEBER DIRECTOR1 $0$0$0 $01
KALEB SHARP DIRECTOR1 $0$0$0 $01
MORGAN DAY DIRECTOR1 $0$0$0 $01
MICHAEL BEENE DIRECTOR1 $0$0$0 $01
EMILY LAMMIE DIRECTOR1 $0$0$0 $01
PARRISH WHITAKER DIRECTOR1 $0$0$0 $01
KELLY RHODES DIRECTOR1 $0$0$0 $01
2022 · 13 people listed · 1 paid, $81K · 55 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN ROSS EXECUTIVE DIRECTOR50 $78,923$0$1,767 $80,6901
RYAN ROBERSON PRESIDENT2 $0$0$0 $01
JAMESON DREHER VICE PRESIDENT2 $0$0$0 $01
KELLY RHODES TREASURER2 $0$0$0 $01
GLENDA LEE SECRETARY2 $0$0$0 $01
CONNIE WEBER DIRECTOR1 $0$0$0 $01
KALEB SHARP DIRECTOR1 $0$0$0 $01
BECKY IVINS DIRECTOR1 $0$0$0 $01
MICHAEL BEENE DIRECTOR1 $0$0$0 $01
EMILY LAMMIE DIRECTOR1 $0$0$0 $01
GARRETT CAMPBELL DIRECTOR1 $0$0$0 $01
PARRISH WHITAKER DIRECTOR1 $0$0$0 $01
WILLIS WASHINGTON DIRECTOR1 $0$0$0 $01
2021 · 13 people listed · 1 paid, $77K · 56 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN ROSS EXECUTIVE DIRECTOR50 $75,000$0$1,619 $76,6191
RYAN ROBERSON PRESIDENT2 $0$0$0 $01
JAMESON DREHER VICE PRESIDENT2 $0$0$0 $01
KELLY RHODES TREASURER2 $0$0$0 $01
GLENDA LEE SECRETARY2 $0$0$0 $01
CONNIE WEBER DIRECTOR1 $0$0$0 $01
KALEB SHARP DIRECTOR1 $0$0$0 $01
BECKY IVINS DIRECTOR1 $0$0$0 $01
MICHAEL BEENE DIRECTOR1 $0$0$0 $01
EMILY LAMMIE DIRECTOR1 $0$0$0 $01
GARRETT CAMPBELL DIRECTOR1 $0$0$0 $01
PARRISH WHITAKER DIRECTOR1 $0$0$0 $01
WILLIS WASHINGTON DIRECTOR1 $0$0$0 $01
2020 · 15 people listed · 1 paid, $78K · 69 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN ROSS EXECUTIVE DIRECTOR50 $77,885$0$0 $77,8851
RYAN ROBERSON PRESIDENT2 $0$0$0 $01
JAMESON DREHER VICE PRESIDENT2 $0$0$0 $01
KELLY RHODES TREASURER2 $0$0$0 $01
JACQUELINE MCMACKIN SECRETARY2 $0$0$0 $01
CONNIE WEBER DIRECTOR1 $0$0$0 $01
KALEB SHARP DIRECTOR1 $0$0$0 $01
BECKY IVINS DIRECTOR1 $0$0$0 $01
PARRISH WHITAKER DIRECTOR1 $0$0$0 $01
CANDIE MCKEE DIRECTOR1 $0$0$0 $01
MICHAEL BEENE DIRECTOR1 $0$0$0 $01
EMILY LAMMIE DIRECTOR1 $0$0$0 $01
LESLIE CRISSUP DIRECTOR1 $0$0$0 $01
GLENDA LEE DIRECTOR1 $0$0$0 $01
WILLIS WASHINGTON DIRECTOR1 $0$0$0 $01
2019 · 12 people listed · 1 paid, $67K · 74 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN ROSS EXECUTIVE DIRECTOR50 $66,923$0$0 $66,9231
RYAN ROBERSON PRESIDENT2 $0$0$0 $01
JAMESON DREHER VICE PRESIDENT2 $0$0$0 $01
KELLY RHODES TREASURER2 $0$0$0 $01
JAQUELINE MCMACKIN SECRETARY2 $0$0$0 $01
CONNIE WEBER DIRECTOR1 $0$0$0 $01
KALEB SHARP DIRECTOR1 $0$0$0 $01
BECKY IVINS DIRECTOR1 $0$0$0 $01
PARRISH WHITAKER DIRECTOR1 $0$0$0 $01
CANDIE MCKEE DIRECTOR1 $0$0$0 $01
MICHAEL BEENE DIRECTOR1 $0$0$0 $01
EMILY LAMMIE DIRECTOR1 $0$0$0 $01
2018 · 12 people listed · 1 paid, $40K · 64 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN ROSS EXECUTIVE DIRECTOR50 $39,697$0$0 $39,6971
RYAN ROBERSON PRESIDENT2 $0$0$0 $01
PARRISH WHITAKER VICE PRESIDENT2 $0$0$0 $01
KELLY RHODES TREASURER2 $0$0$0 $01
CANDIE MCKEE SECRETARY2 $0$0$0 $01
CONNIE WEBER DIRECTOR1 $0$0$0 $01
KALEB SHARP DIRECTOR1 $0$0$0 $01
BECKY IVINS DIRECTOR1 $0$0$0 $01
JAMESON DREHER DIRECTOR1 $0$0$0 $01
JAQUELINE MCMACKIN DIRECTOR1 $0$0$0 $01
MICHAEL BEENE DIRECTOR1 $0$0$0 $01
EMILY LAMMIE DIRECTOR1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,824,600$2,130,105 $2,501,709$2,251,673 $2,738,144$48,141 $86,0636810
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,814,366$1,951,446 $1,601,242$1,519,368 $1,725,627$55,853 $86,4526810
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,927,157$1,752,993 $1,721,604$1,620,119 $1,831,027$44,445 $84,1165510
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,997,972$1,582,762 $1,662,137$1,421,528 $1,811,801$48,022 $75,4755610
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,221,327$1,340,269 $2,264,610$1,243,625 $1,135,647$39,436 $75,0106910
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,389,962$1,555,703 $2,146,431$1,200,777 $1,258,340$90,207 $74,4237410
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,649,439$1,587,745 $2,061,447$1,382,770 $1,479,107$125,097 $60,0006410

Funders of this organization

8 grantors reported grants to this organization, $256,965 in all, tax years 2017 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
OKLAHOMA CITY COMMUNITY FOUNDATION INC DAF sponsor Exact 2018-2024 7$114,296 2024$11,955
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ANNE AND HENRY ZARROW FOUNDATION Private foundation Fuzzy filed as “OKLAHOMA FOUNDATION FOR THE DISABLED INC” 2020-2024 5$75,000 2024$15,000
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E PHIL & ROBERTA KIRSCHNER AFFILATED FUND OF THE OKLAHOMA CIT Public charity Exact 2018-2021 4$40,000 2021$10,000
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COMMUNITY FOUNDATION OF NORTHERN COLORADO DAF sponsor Exact 2019 1$10,000 2019$10,000
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FORGOOD INC DAF sponsor Exact 2021 1$7,486 2021$7,486
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DAILY LIVING CENTERS INC Public charity Exact 2021 1$7,270 2021$7,270
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THE MAGNOLIA CHARITABLE FOUNDATION Private foundation Fuzzy filed as “OKLAHOMA FOUNDATION FOR THE DISABLED INC” 2017, 2022 2$1,500 2022$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “OKLAHOMA FOUNDATION FOR THE DISABLED INC” 2020-2023 4$1,413 2023$439
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COUNCIL FOR DEVELOPMENTAL DISABILITIES INCOKP80 $2,537,820$2,363,498 CEO$63,195 Same NTEE code P80, revenue within 2x, same state, similar mission
HOME INTEGRATION INCOKP80 $3,659,770$3,049,861 CEO$0 Same NTEE code P80, revenue within 2x, same state
DINE BII ASSOCIATION FOR DISABLED CITIZENS INCAZP80 $2,449,099$3,088,532 EXECUTIVE DIRECTOR$73,356 Same NTEE code P80, revenue within 2x, similar mission
FOUNDATION FOR THE CHALLENGEDOHP80 $4,080,452$2,491,213 EXECUTIVE DIRECTOR TERM ENDED DECEMBER$119,815 Same NTEE code P80, revenue within 2x
DISABLED CITIZENS ALLIANCE FOR INDEPENDENCE FOUNDATION INCMOP80 $1,580,953$1,777,389 CEO$175,349 Same NTEE code P80, revenue within 2x, similar name
GUARDIAN TRUST FOUNDATION INCFLP80 $5,005,714$4,980,216 VICE-PRESIDENT/TREASURER$156,812 Same NTEE code P80, revenue within 2x
FOUNDATION FOR THE HORSEKYP80 $3,182,205$2,748,021 EXECUTIVE DIRECTOR$386,164 Same NTEE code P80, revenue within 2x
EOD WARRIOR FOUNDATION INCFLP80 $1,936,226$2,109,211 EXECUTIVE DI$98,000 Same NTEE code P80, revenue within 2x
NEW DIRECTIONS FOR PEOPLE WITH DISABILITIES INCCAP80 $2,944,022$2,060,531 CHAIRMAN$0 Same NTEE code P80, revenue within 2x, similar mission
FULL CIRCLE FOUNDATION INCMIP80 $4,977,572$411,648 DIRECTOR$0 Same NTEE code P80, revenue within 2x
DACS FOUNDATIONCTP80 $1,474,170$1,179,941 Executive Director$104,227 Same NTEE code P80, revenue within 2x
TRICOUNTY AGENCY FOR INTELLECTUAL DISABILITIES INCALP80 $1,805,854$1,768,784 BD. MEM$0 Same NTEE code P80, revenue within 2x
ICAN MISSOURI FOUNDATIONMOP80 $4,481,494$2,580,154 EXECUTIVE DI$128,414 Same NTEE code P80, revenue within 2x
ELLAS FOUNDATIONCAP80 $1,857,991$1,971,062 CEO$0 Same NTEE code P80, revenue within 2x
DEVICES 4 THE DISABLEDILP80 $1,761,714$1,645,738 CHAIR$0 Same NTEE code P80, revenue within 2x
COMMUNITY FUND MANAGEMENT FOUNDATIONOHP80 $3,306,550$2,100,638 EXECUTIVE DIRECTOR$148,704 Same NTEE code P80, revenue within 2x
MOORINGS PARK FOUNDATION INCFLP80 $4,066,810$3,490,572 PRESIDENT/CHIEF EXECUTIVE OFFICER$1,080,137 Same NTEE code P80, revenue within 2x
CARIBBEAN FOUNDATION OF BOSTON INCMAP80 $3,462,829$3,062,994 PRES/ EXEC D$94,966 Same NTEE code P80, revenue within 2x
STAR FOUNDATION INCCTP80 $5,314,436$4,392,762 BOARD MEMBER$0 Same NTEE code P80, revenue within 2x
RIAN RYELEE FOUNDATIONTXP80 $1,902,500$0 PRESIDENT$0 Same NTEE code P80, revenue within 2x
DISABLED RESOURCES CENTER INCCAP80 $1,865,738$1,439,098 EXECUTIVE DIRECTOR$171,756 Same NTEE code P80, revenue within 2x
DIVISION OF INDIAN WORKMNP80 $4,701,419$4,439,319 EXECUTIVE DIRECTOR$123,882 Same NTEE code P80, revenue within 2x, similar mission
LEADING WOMEN DEFINED FOUNDATIONCAP80 $1,625,944$2,605,489 EXECUTIVE DIRECTOR$194,621 Same NTEE code P80, revenue within 2x
MIXTECA ORGANIZATION INCNYP80 $3,254,043$2,628,865 EXECUTIVE DIRECTOR$159,423 Same NTEE code P80, revenue within 2x
FRIENDS OF NEW MILFORD INCCTP80 $1,543,688$1,658,438 Executive Director$138,515 Same NTEE code P80, revenue within 2x, similar mission

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED JEWISH FOUNDATION DAF sponsor$28,641,64818 12010–2024 JSL FOUNDATION
THE CHICAGO COMMUNITY TRUST DAF sponsor$15,578,33413 72016–2023 SOUTHERN PARTNERS FUND INC; EOD WARRIOR FOUNDATION INC; HOUSTON POLICE FOUNDATION; DEVICES 4 THE DISABLED and 3 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$14,947,340167 372016–2024 MOORINGS PARK FOUNDATION INC; SELF HELP ALTERNATIVE LIVING OPPORTUNITIES OF MICHIGAN INC; NATIVE AMERICAN ADVANCEMENT FOUNDATION INC; EOD WARRIOR FOUNDATION INC and 33 more
WELLSPRING PHILANTROPIC FUND INC Private foundation$5,000,0005 12019–2023 SOUTHERN PARTNERS FUND INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,522,751131 282014–2024 MOORINGS PARK FOUNDATION INC; WASHINGTON AREA WOMENS FOUNDATION INC; RWANDA GIRLS INITIATIVE; 4 PAWS FOR ABILITY INC and 24 more
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$3,101,12632 72011–2024 4 PAWS FOR ABILITY INC; INTERACT CENTER FOR THE VISUAL AND PERFORMING ARTS; SOUTHERN PARTNERS FUND INC; DIVISION OF INDIAN WORK and 3 more
ROBERT WOOD JOHNSON FOUNDATION Private foundation$3,003,0003 32010–2023 SOUTHERN PARTNERS FUND INC; MIXTECA ORGANIZATION INC; 4 PAWS FOR ABILITY INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$2,907,992124 72010–2024 HOUSTON POLICE FOUNDATION; NATIVE AMERICAN ADVANCEMENT FOUNDATION INC; ADAPTIVE TRAINING FOUNDATION; INSPIRATION RANCH INC and 3 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,706,81279 202019–2024 CANINE PARTNERS FOR LIFE; 4 PAWS FOR ABILITY INC; HOUSTON POLICE FOUNDATION; LEADING WOMEN DEFINED FOUNDATION and 16 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,964,17542 172014–2024 FOUNDATION FOR THE HORSE; WASHINGTON AREA WOMENS FOUNDATION INC; MOORINGS PARK FOUNDATION INC; NEW DIRECTIONS FOR PEOPLE WITH DISABILITIES INC and 13 more
FORGOOD INC funds this one DAF sponsor$1,911,33455 112010–2024 CANINE PARTNERS FOR LIFE; 4 PAWS FOR ABILITY INC; EOD WARRIOR FOUNDATION INC; RWANDA GIRLS INITIATIVE and 7 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,584,06052 172012–2024 EDMUND BURKE FOUNDATION INC; INSPIRATION RANCH INC; DREAM INSTITUTE INC; 4 PAWS FOR ABILITY INC and 13 more
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$1,448,22943 52009–2024 DISABILITY RESOURCES INC; ADAPTIVE TRAINING FOUNDATION; TEXAS BAPTIST HOME FOR CHILDREN; JOURNEY TO DREAM FOUNDATION and 1 more
SUZANNE MCGRAW FOUNDATION INC Private foundation$1,420,3134 12021–2024 STAR FOUNDATION INC
W K KELLOGG FOUNDATION Private foundation$1,394,35214 32009–2024 SOUTHERN PARTNERS FUND INC; WASHINGTON AREA WOMENS FOUNDATION INC; LEADING WOMEN DEFINED FOUNDATION

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 · $2,130,105 spent · pay $1,341,239 · grants $0 · events $691
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,110,550$1,022,457$55,994$32,099 52.1%
Depreciation and depletion $191,506$177,408$8,961$5,137 9.0%
Insurance $141,818$131,018$6,697$4,103 6.7%
Occupancy $129,052$119,551$6,039$3,462 6.1%
Travel $116,686$108,096$5,460$3,130 5.5%
Other (as described)PROGRAM EXPENSES $114,984$106,229$5,430$3,325 5.4%
Payroll taxes $101,984$94,476$4,772$2,736 4.8%
Pay: officers, directors, trustees, key employees $86,063$86,063$0$0 4.0%
Fees: accounting $45,053$41,736$2,108$1,209 2.1%
Other employee benefits $42,642$39,503$1,995$1,144 2.0%
Office expenses $36,977$34,255$1,730$992 1.7%
Fees: other services $6,766$6,269$316$181 0.3%
Fees: investment management $2,727$0$2,727$0 0.1%
Interest $2,430$2,250$115$65 0.1%
Conferences, conventions and meetings $691$640$32$19 0.0%
Advertising and promotion $176$162$9$5 0.0%
Total$2,130,105100%

View the filing

2023 · Form 990 · $1,951,446 spent · pay $1,310,716 · grants $0 · events $616
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,075,587$987,095$54,875$33,617 55.1%
Depreciation and depletion $127,253$117,563$6,009$3,681 6.5%
Insurance $120,889$111,683$5,709$3,497 6.2%
Occupancy $110,940$102,492$5,239$3,209 5.7%
Other (as described)PROGRAM EXPENSES $105,638$97,593$4,989$3,056 5.4%
Payroll taxes $105,314$97,294$4,973$3,047 5.4%
Travel $87,736$81,055$4,143$2,538 4.5%
Pay: officers, directors, trustees, key employees $86,452$86,452$0$0 4.4%
Other employee benefits $43,363$40,061$2,048$1,254 2.2%
Fees: accounting $39,625$36,607$1,871$1,147 2.0%
Office expenses $30,773$28,428$1,454$891 1.6%
Fees: other services $13,574$12,541$641$392 0.7%
Fees: investment management $2,451$0$2,451$0 0.1%
Advertising and promotion $994$918$47$29 0.1%
Conferences, conventions and meetings $616$569$29$18 0.0%
Interest $241$223$11$7 0.0%
Total$1,951,446100%

View the filing

2022 · Form 990 · $1,752,993 spent · pay $1,123,049 · grants $0 · events $893
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $930,656$855,759$53,737$21,160 53.1%
Depreciation and depletion $129,126$119,595$6,838$2,693 7.4%
Occupancy $119,395$110,583$6,322$2,490 6.8%
Insurance $109,796$101,692$5,814$2,290 6.3%
Travel $107,043$99,143$5,668$2,232 6.1%
Other (as described)PROGRAM EXPENSES $89,416$82,816$4,735$1,865 5.1%
Payroll taxes $86,195$79,834$4,564$1,797 4.9%
Pay: officers, directors, trustees, key employees $84,116$84,116$0$0 4.8%
Fees: accounting $31,096$28,801$1,647$648 1.8%
Office expenses $28,883$26,751$1,530$602 1.6%
Other employee benefits $22,082$20,453$1,169$460 1.3%
Fees: other services $5,046$4,673$267$106 0.3%
Interest $3,568$3,305$189$74 0.2%
Advertising and promotion $3,441$3,187$182$72 0.2%
Fees: investment management $2,241$0$2,241$0 0.1%
Conferences, conventions and meetings $893$827$47$19 0.1%
Total$1,752,993100%

View the filing

2021 · Form 990 · $1,582,762 spent · pay $990,224 · grants $0 · events $1,086
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $796,060$782,814$13,246$0 50.3%
Depreciation and depletion $135,975$125,676$7,381$2,918 8.6%
Insurance $101,678$93,977$5,519$2,182 6.4%
Occupancy $101,513$93,824$5,510$2,179 6.4%
Travel $93,996$86,877$5,102$2,017 5.9%
Payroll taxes $78,231$72,306$4,246$1,679 4.9%
Pay: officers, directors, trustees, key employees $75,475$22,708$34,061$18,706 4.8%
Other (as described)PROGRAM EXPENSES $65,151$60,217$3,536$1,398 4.1%
Other employee benefits $40,458$37,394$2,196$868 2.6%
Office expenses $31,112$28,755$1,689$668 2.0%
Fees: accounting $28,358$26,210$1,539$609 1.8%
Interest $22,092$20,419$1,199$474 1.4%
Fees: investment management $6,089$0$6,089$0 0.4%
Fees: other services $5,288$4,888$287$113 0.3%
Conferences, conventions and meetings $1,086$1,004$59$23 0.1%
Advertising and promotion $200$185$11$4 0.0%
Total$1,582,762100%

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2020 · Form 990 · $1,340,269 spent · pay $863,234 · grants $0 · events $302
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $686,199$610,494$75,705$0 51.2%
Depreciation and depletion $121,522$97,461$20,467$3,594 9.1%
Insurance $109,139$87,530$18,382$3,227 8.1%
Pay: officers, directors, trustees, key employees $75,010$0$52,500$22,510 5.6%
Payroll taxes $65,589$52,602$11,047$1,940 4.9%
Occupancy $48,942$39,252$8,243$1,447 3.7%
Fees: other services $47,981$38,481$8,081$1,419 3.6%
Travel $45,368$36,385$7,641$1,342 3.4%
Office expenses $38,477$30,859$6,481$1,137 2.9%
Other (as described)PROGRAM EXPENSES $38,267$30,690$6,445$1,132 2.9%
Other employee benefits $36,436$29,222$6,137$1,077 2.7%
Interest $26,962$21,624$4,541$797 2.0%
Conferences, conventions and meetings $302$242$51$9 0.0%
Advertising and promotion $75$60$13$2 0.0%
Total$1,340,269100%

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2019 · Form 990 · $1,555,703 spent · pay $1,083,549 · grants $0 · events $1,959
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $901,428$784,957$116,471$0 57.9%
Depreciation and depletion $124,012$99,753$21,426$2,833 8.0%
Insurance $85,575$68,835$14,785$1,955 5.5%
Payroll taxes $80,994$65,150$13,994$1,850 5.2%
Pay: officers, directors, trustees, key employees $74,423$0$52,133$22,290 4.8%
Other (as described)PROGRAM EXPENSES $63,453$51,041$10,963$1,449 4.1%
Travel $58,444$47,011$10,098$1,335 3.8%
Occupancy $45,245$36,395$7,817$1,033 2.9%
Fees: other services $33,694$27,103$5,821$770 2.2%
Office expenses $33,085$26,613$5,716$756 2.1%
Other employee benefits $26,704$21,480$4,614$610 1.7%
Interest $26,445$21,272$4,569$604 1.7%
Conferences, conventions and meetings $1,959$1,576$338$45 0.1%
Advertising and promotion $242$194$42$6 0.0%
Total$1,555,703100%

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2018 · Form 990 · $1,587,745 spent · pay $1,051,053 · grants $0 · events $1,701
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $879,286$759,369$1,149$118,768 55.4%
Insurance $117,608$95,081$5,778$16,749 7.4%
Depreciation and depletion $108,065$87,366$5,309$15,390 6.8%
Payroll taxes $74,549$60,269$3,663$10,617 4.7%
Occupancy $72,861$58,905$3,580$10,376 4.6%
Travel $70,743$57,192$3,476$10,075 4.5%
Other (as described)PROGRAM EXPENSES $68,060$55,023$3,344$9,693 4.3%
Pay: officers, directors, trustees, key employees $60,000$0$45,000$15,000 3.8%
Other employee benefits $37,218$30,089$1,829$5,300 2.3%
Office expenses $34,643$28,008$1,701$4,934 2.2%
Fees: other services $32,059$25,918$1,575$4,566 2.0%
Interest $30,658$24,786$1,506$4,366 1.9%
Conferences, conventions and meetings $1,701$1,375$84$242 0.1%
Advertising and promotion $294$238$14$42 0.0%
Total$1,587,745100%

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