UNITED COMMUNITY ACTION PROGRAM INC
Cite this
Plain text UNITED COMMUNITY ACTION PROGRAM INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/730777705. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UNITED COMMUNITY ACTION PROGRAM INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/730777705
MLA “UNITED COMMUNITY ACTION PROGRAM INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/730777705. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $21.5M · expenses $23.7M · assets $14.1M
- EIN
- 73-0777705
- Address
- 501 6TH ST, PAWNEE, OK 74058-2542
- NTEE code
- P20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1969
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT COMMUNITIES AND FAMILIES IN THEIR UNITED EFFORTS TO PROVIDE A HEALTHY, PRODUCTIVE ENVIRONMENT FOR EVERY INDIVIDUAL REGARDLESS OF AGE, RACE, OR CREED AND TO ENSURE ACCESS TO QUALITY SERVICES PROVIDED BY HIGHLY TRAINED PROFESSIONAL STAFF.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Johnny Bryant | EXECUTIVE DIRECTOR | 2009-2023 | $180,499 | $2,138,995 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Bronson Grimes | TRUSTEE | 2009-2023 | 1 | $0 reported | 1 |
| Rhonda Wallace | TRUSTEE | 2018-2023 | 1 | $0 reported | 1 |
| Billie Ponca | TRUSTEE | 2020-2023 | 1 | $0 reported | 1 |
| Beverly Brownfield | TRUSTEE | 2015-2023 | 1 | $0 reported | 1 |
| Jo Beth Spears | TRUSTEE | 2010-2023 | 1 | $0 reported | 1 |
| Chris Burnett | TRUSTEE | 2016-2023 | 1 | $0 reported | 1 |
| Mike Waters | TRUSTEE | 2020-2023 | 1 | $0 reported | 1 |
| Teresa Bates Rutherford | TRUSTEE | 2015-2023 | 1 | $0 reported | 1 |
| Susan Case | VICE CHAIR | 2011-2023 | 1 | $0 reported | 1 |
| Margie Janzen | SECRETARY | 2009-2023 | 1 | $0 reported | 1 |
| Harold Harris | CHAIR | 2009-2023 | 1 | $0 reported | 1 |
| James Adams | TREASURER | 2017-2023 | 1 | $0 reported | 1 |
| Sheriff Mike Waters (former) | Trustee | 2016-2019 | 1 | $0 reported | 1 |
| Larry Clark (former) | Trustee | 2015-2019 | 1 | $0 reported | 1 |
| Mary May (former) | Trustee | 2009-2017 | 1 | $0 reported | 1 |
| Johnny Green (former) | Trustee | 2009-2015 | 1 | $0 reported | 1 |
| David Green (former) | Trustee | 2009-2015 | 1 | $0 reported | 1 |
| Teresa Bates (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Shannon Lockett (former) | Vice President | 2012-2014 | 1 | $0 reported | 1 |
| Dr Jim Riemer (former) | Trustee | 2009-2013 | 1 | $0 reported | 1 |
| Joseph Bates (former) | Trustee | 2009-2013 | 1 | $0 reported | 1 |
| Racine Colclazier (former) | Treasurer | 2009-2013 | 1 | $0 reported | 1 |
| Dr William Pettit (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Shanon Lockett (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Bill Ellington (former) | Trustee | 2010 | 1 | $0 reported | 1 |
| Florence Booth (former) | Vice Chair | 2009 | 1 | $0 reported | 1 |
People by year
2023 · 13 people listed · 1 paid, $180K · 498 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY BRYANT | EXECUTIVE DIRECTOR | 40 | $180,499 | $0 | $0 | $180,499 | 1 |
| BRONSON GRIMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA WALLACE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIE PONCA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BROWNFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JO BETH SPEARS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BURNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WATERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA BATES RUTHERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CASE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE JANZEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HARRIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ADAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $187K · 487 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHNNY BRYANT | EXECUTIVE DIRECTOR | 40 | $186,610 | $0 | $0 | $186,610 | 1 |
| BRONSON GRIMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA WALLACE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIE PONCA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BROWNFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JO BETH SPEARS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BURNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WATERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA BATES RUTHERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CASE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE JANZEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD HARRIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ADAMS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $160K · 487 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Bryant | Executive Dir. | 40 | $159,610 | $0 | $0 | $159,610 | 1 |
| Jo Beth Spears | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Burnett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Billie Ponca | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bronson Grimes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Waters | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bates Rutherford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Wallace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Brownfield | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Adams | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Janzen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Harris | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Case | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $155K · 507 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Bryant | Executive Dir. | 40 | $154,722 | $0 | $0 | $154,722 | 1 |
| James Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Burnett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Billie Ponca | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bronson Grimes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Waters | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bates Rutherford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Wallace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Brownfield | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Beth Spears | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Janzen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Harris | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Case | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $151K · 528 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Bryant | Executive Dir. | 40 | $150,790 | $0 | $0 | $150,790 | 1 |
| Susan Case | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Burnett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Beth Spears | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Janzen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheriff Mike Waters | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bates Rutherford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Wallace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Brownfield | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bronson Grimes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Harris | President | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $134K · 638 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Bryant | Executive Dir. | 40 | $134,354 | $0 | $0 | $134,354 | 1 |
| Susan Case | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Burnett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Beth Spears | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Janzen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheriff Mike Waters | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bates Rutherford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Wallace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Brownfield | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bronson Grimes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Harris | President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $149K · 625 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Bryant | Executive Dir. | 40 | $148,995 | $0 | $0 | $148,995 | 1 |
| Susan Case | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Burnett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Beth Spears | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Janzen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheriff Mike Waters | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bates Rutherford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Brownfield | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bronson Grimes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Harris | President | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $134K · 628 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Bryant | Executive Dir. | 40 | $133,977 | $0 | $0 | $133,977 | 1 |
| Susan Case | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Burnett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Beth Spears | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Janzen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheriff Mike Waters | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bates Rutherford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Brownfield | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bronson Grimes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Harris | President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $130K · 629 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Bryant | Executive Dir. | 40 | $130,017 | $0 | $0 | $130,017 | 1 |
| Susan Case | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Beth Spears | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Janzen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bates Rutherford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Brownfield | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bronson Grimes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Harris | President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $129K · 625 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Bryant | Executive Dir. | 40 | $128,622 | $0 | $0 | $128,622 | 1 |
| Susan Case | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Beth Spears | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Janzen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Bates | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bronson Grimes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Lockett | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Harris | President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $129K · 625 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Bryant | Executive Dir. | 40 | $128,622 | $0 | $0 | $128,622 | 1 |
| Susan Case | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jim Riemer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Bates | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bronson Grimes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Janzen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Lockett | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Racine Colclazier | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Harris | President | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $127K · 630 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Bryant | Executive Dir. | 40 | $126,984 | $0 | $0 | $126,984 | 1 |
| Bronson Grimes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Bates | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jim Riemer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Case | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Harris | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Racine Colclazier | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Lockett | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Janzen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $127K · 630 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Bryant | Executive Dir. | 40 | $126,984 | $0 | $0 | $126,984 | 1 |
| Bronson Grimes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr William Pettit | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shanon Lockett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Bates | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jim Riemer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Case | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Harris | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Racine Colclazier | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Janzen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $127K · 589 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Bryant | Executive Direc | 40 | $127,391 | $0 | $0 | $127,391 | 1 |
| Shanon Lockett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Racine Colclazier | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Janzen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Bates | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Beth Spears | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Harris | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr William Pettit | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jim Riemer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bronson Grimes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Ellington | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 1 paid, $121K · 596 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnny Bryant | Executive Direc | 40 | $120,818 | $0 | $0 | $120,818 | 1 |
| Shanon Lockett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Racine Colclazier | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary May | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margie Janzen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Bates | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Harris | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Florence Booth | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr William Pettit | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jim Riemer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bronson Grimes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 2 contractors · $325K
| Name | Location | Service | Paid |
|---|---|---|---|
| C&D Mechanical LLC | Sapulpa, OK | Weatherization Svcs | $165,865 |
| Vaughn Roofing LLC | Pawnee, OK | Weatherization Svcs | $159,425 |
2016 · 3 contractors · $502K
| Name | Location | Service | Paid |
|---|---|---|---|
| Vaughn Roofing LLC | Pawnee, OK | Weatherization Svcs | $229,688 |
| C&D Mechanical LLC | Sapulpa, OK | Weatherization Svcs | $171,725 |
| Ed Bedient Construction Inc | Hominy, OK | Construction Svcs | $100,496 |
2015 · 2 contractors · $286K
| Name | Location | Service | Paid |
|---|---|---|---|
| Tendercare | Bristow, OK | Child Care | $160,000 |
| Vaughn Roofing LLC | Pawnee, OK | Construction | $126,364 |
2014 · 3 contractors · $844K
| Name | Location | Service | Paid |
|---|---|---|---|
| Clifton Anderson Co LLC | Prague, OK | Construction | $501,362 |
| Tendercare | Bristow, OK | Child Care | $180,000 |
| Mannford Little Pirates | Mannford, OK | Child Care | $162,192 |
2013 · 3 contractors · $844K
| Name | Location | Service | Paid |
|---|---|---|---|
| Clifton Anderson Co LLC | Construction | $501,362 | |
| Tendercare | Child Care | $180,000 | |
| Mannford Little Pirates | Child Care | $162,192 |
2012 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Don Wright | Depew, OK | Weatherization | $405,667 |
| Oklahoma Energy & Insulation Services LLC | Owasso, OK | Weatherization | $302,306 |
| Tendercare | Bristow, OK | Child Care | $201,203 |
| Mannford Little Pirates | Mannford, OK | Child Care | $170,249 |
| Rob Heat & Air | Skiatook, OK | Weatherization | $141,318 |
2011 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oklahoma Energy & Insulation Services LLC | Owasso, OK | Weatherization | $550,825 |
| Tendercare | Bristow, OK | Child Care | $251,200 |
| C&D Mechanic LLC | Sapulpa, OK | Weatherization | $168,487 |
| Mannford Little Pirates | Mannford, OK | Child Care | $164,231 |
| Shatwell HVAC Services | Skiatook, OK | Weatherization | $147,028 |
2010 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oklahoma Energy & Insulation Services LLC | Owasso, OK | Weatherization | $550,825 |
| Tendercare | Bristow, OK | Child Care | $251,200 |
| C&D Mechanic LLC | Sapulpa, OK | Weatherization | $168,487 |
| Mannford Little Pirates | Mannford, OK | Child Care | $164,231 |
| Paul Davis Restoration | Tulsa, OK | Weatherization | $125,098 |
2009 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Tendercare | Bristow, OK | Child Care | $231,400 |
| Roger Doneny | Pawnee, OK | Weatherization | $224,930 |
| Mannford Little Pirates | Mannford, OK | Child Care | $221,377 |
| Don Wright | Bristow, OK | Homebuilder | $192,379 |
| Script Care | Beaumont, TX | Medical | $172,606 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $21,488,342 | $23,683,667 | $14,112,796 | $8,170,825 | $19,387,255 | $1,893,011 | $180,499 | 498 | 0 |
| 2022 · Form 990 | ||||||||
| $24,432,644 | $23,244,228 | $15,307,645 | $10,388,436 | $18,519,207 | $5,656,743 | $186,610 | 487 | 0 |
| 2021 · Form 990 | ||||||||
| $23,512,373 | $22,100,151 | $13,021,510 | $9,010,527 | $16,624,292 | $6,846,341 | $159,610 | 487 | - |
| 2020 · Form 990 | ||||||||
| $18,838,270 | $19,391,855 | $10,772,761 | $6,464,651 | $15,618,376 | $3,219,553 | $154,722 | 507 | - |
| 2019 · Form 990 | ||||||||
| $17,244,438 | $17,694,525 | $10,172,208 | $6,816,616 | $13,687,406 | $3,556,569 | $150,790 | 528 | - |
| 2018 · Form 990 | ||||||||
| $17,979,500 | $19,177,906 | $10,859,983 | $6,831,522 | $14,230,790 | $3,748,456 | $134,354 | 638 | - |
| 2017 · Form 990 | ||||||||
| $19,808,907 | $19,988,872 | $11,406,620 | $6,734,388 | $14,489,255 | $5,319,394 | $148,995 | 625 | - |
| 2016 · Form 990 | ||||||||
| $18,764,309 | $18,504,639 | $11,361,595 | $6,640,236 | $13,962,067 | $4,772,690 | $133,977 | 628 | - |
| 2015 · Form 990 | ||||||||
| $17,208,527 | $17,180,753 | $11,818,681 | $5,536,327 | $13,724,101 | $3,484,156 | $130,017 | 629 | - |
| 2014 · Form 990 | ||||||||
| $16,683,503 | $16,539,667 | $11,377,583 | $5,333,530 | $13,215,518 | $3,467,705 | $128,622 | 625 | - |
| 2013 · Form 990 | ||||||||
| $16,887,438 | $16,937,525 | $11,373,783 | $5,142,195 | $13,563,691 | $3,320,991 | $128,622 | 625 | - |
| 2012 · Form 990 | ||||||||
| $15,921,824 | $16,617,219 | $10,875,515 | $5,038,304 | $12,561,474 | $3,356,704 | $126,984 | 630 | - |
| 2011 · Form 990 | ||||||||
| $17,911,894 | $18,448,874 | $10,721,657 | $4,742,911 | $14,618,087 | $3,287,418 | $126,984 | 630 | - |
| 2010 · Form 990 | ||||||||
| $18,363,333 | $18,908,028 | $11,043,160 | $5,332,639 | $15,494,806 | $2,858,064 | $127,391 | 589 | - |
| 2009 · Form 990 | ||||||||
| $20,702,833 | $20,951,794 | $11,243,624 | $5,699,735 | $17,518,273 | $3,168,923 | $120,818 | 596 | - |
Funders of this organization
12 grantors reported grants to this organization, $1,316,376 in all, tax years 2010 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PAWNEE DEVELOPMENT FOUNDATION INC | Public charity | Exact | 2016-2024 | 9 | $623,242 | 2024 | $115,363 | show |
| OKLAHOMA CASA ASSOCIATION INC | Public charity | Exact | 2011-2024 | 14 | $360,320 | 2024 | $36,700 | show |
| LIFT COMMUNITY ACTION AGENCY INC | Public charity | Exact | 2015-2017 | 3 | $81,050 | 2017 | $17,477 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2011 | 2 | $68,500 | 2011 | $29,700 | show |
| OKLAHOMA BAR FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $60,000 | 2024 | $35,000 | show |
| TELLIGEN COMMUNITY INITIATIVE | Private foundation | Fuzzy filed as “UNITED COMMUNITY ACTION PROGRAM INC” | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | Public charity | Exact | 2024 | 1 | $26,743 | 2024 | $26,743 | show |
| OKLAHOMA ASSOCIATION OF COMMUNITY ACTION AGENCIES INC | Public charity | Exact | 2019, 2022-2023 | 3 | $13,252 | 2023 | $5,832 | show |
| PI BETA PHI FOUNDATION | Public charity | Exact | 2021 | 1 | $10,276 | 2021 | $10,276 | show |
| GAMMA PHI BETA SORORITY INC | Public charity | Exact | 2013 | 1 | $8,025 | 2013 | $8,025 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014 | 1 | $7,848 | 2014 | $7,848 | show |
| GAMMA PHI BETA FOUNDATION | Public charity | Exact | 2022 | 1 | $7,120 | 2022 | $7,120 | 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 |
|---|---|---|---|---|---|---|---|
| LIFT COMMUNITY ACTION AGENCY INC | OK | P20 | $25,657,899 | $26,061,815 | EXECUTIVE DIRECTOR | $130,582 | Same NTEE code P20, revenue within 2x, same state, similar name |
| KI BOIS COMMUNITY ACTION FOUNDATION INC | OK | P20 | $39,447,717 | $39,409,742 | EXECUTIVE DIRECTOR/CEO | $233,246 | Same NTEE code P20, revenue within 2x, same state, similar name |
| COMMUNITY ACTION AGENCY OF OK CITY & OK CANADIAN COUNTIES INC | OK | P20 | $18,334,790 | $19,264,988 | EXECUTIVE DIRECTOR | $131,143 | Same NTEE code P20, revenue within 2x, same state |
| BIG FIVE COMMUNITY SERVICES INC | OK | P20 | $19,231,864 | $20,286,483 | EXECUTIVE DIRECTOR | $205,607 | Same NTEE code P20, revenue within 2x, same state |
| CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC | NY | P20 | $12,249,376 | $12,141,521 | EXECUTIVE DIRECTOR | $101,049 | Same NTEE code P20, revenue within 2x, similar name |
| COASTAL COMMUNITY ACTION PROGRAM | WA | P20 | $27,364,042 | $27,193,014 | EXECUTIVE DIRECTOR | $248,909 | Same NTEE code P20, revenue within 2x, similar name |
| ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | MN | P20 | $20,018,909 | $20,196,925 | HEAD START DIRECTOR | $181,499 | Same NTEE code P20, revenue within 2x, similar name |
| INTERLOCAL COMMUNITY ACTION PROGRAM INC | IN | P20 | $19,202,067 | $18,955,025 | EXECUTIVE DIR. | $147,829 | Same NTEE code P20, revenue within 2x, similar name |
| TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED | NH | P20 | $21,321,643 | $20,596,037 | CEO | $141,440 | Same NTEE code P20, revenue within 2x, similar name |
| SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC | PA | P20 | $13,540,876 | $11,649,497 | CEO | $150,956 | Same NTEE code P20, revenue within 2x, similar name |
| BOLIVAR COUNTY COMMUNITY ACTION PROGRAM INC | MS | P20 | $18,148,625 | $18,401,180 | EXECUTIVE DI | $192,938 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY ACTION PROGRAM INC OF WESTERN INDIANA | IN | P20 | $11,219,790 | $11,300,558 | Executive Director | $118,157 | Same NTEE code P20, revenue within 2x, similar name |
| TRI COUNTY ACTION PROGRAM INC | MN | P20 | $12,734,323 | $11,067,467 | DIR OF COMM DEV | $139,758 | Same NTEE code P20, revenue within 2x, similar name |
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | NJ | P20 | $26,312,518 | $27,064,772 | CHIEF EXECUTIVE OFFICER | $226,142 | Same NTEE code P20, revenue within 2x, similar name |
| CAPSTONE COMMUNITY ACTION INC | VT | P20 | $24,721,878 | $23,888,605 | EXECUTIVE DIRECTOR (FORMER) | $169,139 | Same NTEE code P20, revenue within 2x, similar name |
| ACTION FOR A BETTER COMMUNITY INC | NY | P20 | $22,572,566 | $22,800,498 | PRESIDENT & CEO | $200,109 | Same NTEE code P20, revenue within 2x, similar name |
| KENNEBEC VALLEY COMMUNITY ACTION PROGRAM | ME | P20 | $42,422,001 | $40,929,739 | CEO | $178,448 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC | NH | P20 | $30,204,120 | $30,427,438 | CEO | $175,709 | Same NTEE code P20, revenue within 2x, similar name |
| BRAZOS VALLEY COMMUNITY ACTION PROGRAMS | TX | P20 | $15,959,117 | $16,548,775 | CHAIR | $0 | Same NTEE code P20, revenue within 2x, similar name |
| OLYMPIC COMMUNITY ACTION PROGRAMS | WA | P20 | $13,153,246 | $14,375,655 | EXECUTIVE DIRECTOR | $63,822 | Same NTEE code P20, revenue within 2x, similar name |
| PACE COMMUNITY ACTION AGENCY INC | IN | P20 | $10,908,019 | $10,986,078 | CEO | $189,225 | Same NTEE code P20, revenue within 2x, similar name |
| SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC | WI | P20 | $16,728,738 | $15,288,518 | EXECUTIVE DIRECTOR | $134,081 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY ACTION PROGRAM FOR CENTRAL ARKANSAS | AR | P20 | $11,111,322 | $10,351,204 | Executive Dir. | $103,994 | Same NTEE code P20, revenue within 2x, similar name |
| TOTAL COMMUNITY ACTION INC | LA | P20 | $35,095,830 | $35,454,635 | PRESIDENT/CEO | $273,331 | Same NTEE code P20, revenue within 2x, similar name |
| PLACER COMMUNITY ACTION COUNCIL INC | CA | P20 | $13,872,304 | $13,852,343 | EXECUTIVE DIRECTOR | $174,733 | Same NTEE code P20, revenue within 2x, similar name |
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.
2023 · Form 990 · $23,683,667 spent · pay $14,229,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $11,914,447 | $10,654,250 | $1,260,197 | - | 50.3% | |
| Other (as described) | OPERATIONS | $2,832,617 | $2,832,617 | - | - | 12.0% |
| Other (as described) | REHABILITATION | $2,000,000 | $2,000,000 | - | - | 8.4% |
| Royalties | $1,915,168 | $1,840,432 | $74,736 | - | 8.1% | |
| Other employee benefits | $1,130,018 | $974,671 | $155,347 | - | 4.8% | |
| Payroll taxes | $1,004,462 | $904,877 | $99,585 | - | 4.2% | |
| Depreciation and depletion | $866,214 | $866,214 | - | - | 3.7% | |
| Other (as described) | SUPPLIES & MATERIALS | $743,696 | $704,131 | $39,565 | - | 3.1% |
| Other (as described) | OTHER | $376,915 | $218,965 | $157,950 | - | 1.6% |
| Travel | $372,670 | $296,935 | $75,735 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $180,499 | $160,644 | $19,855 | - | 0.8% | |
| Insurance | $171,425 | $166,937 | $4,488 | - | 0.7% | |
| Fees: other services | $115,113 | $92,445 | $22,668 | - | 0.5% | |
| All other expenses | $42,186 | $42,186 | - | - | 0.2% | |
| Interest | $18,237 | $18,237 | - | - | 0.1% | |
| Total | $23,683,667 | 100% |
2022 · Form 990 · $23,244,228 spent · pay $14,825,031 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,586,046 | $11,395,477 | $1,190,569 | - | 54.1% | |
| Other (as described) | OPERATIONS | $2,626,832 | $2,626,832 | - | - | 11.3% |
| Occupancy | $2,282,726 | $2,216,571 | $66,155 | - | 9.8% | |
| Other employee benefits | $1,191,027 | $1,037,149 | $153,878 | - | 5.1% | |
| Payroll taxes | $1,047,958 | $955,312 | $92,646 | - | 4.5% | |
| Other (as described) | SUPPLIES & MATERIALS | $861,531 | $815,106 | $46,425 | - | 3.7% |
| Depreciation and depletion | $846,636 | $846,636 | - | - | 3.6% | |
| Other (as described) | OTHER | $797,952 | $699,204 | $98,748 | - | 3.4% |
| Travel | $375,921 | $278,472 | $97,449 | - | 1.6% | |
| Other (as described) | TOOLS & EQUIPMENT | $282,516 | $282,096 | $420 | - | 1.2% |
| Fees: other services | $167,935 | $165,666 | $2,269 | - | 0.7% | |
| All other expenses | $93,688 | $93,688 | - | - | 0.4% | |
| Insurance | $65,665 | $60,199 | $5,466 | - | 0.3% | |
| Interest | $17,795 | $17,795 | - | - | 0.1% | |
| Total | $23,244,228 | 100% |
2021 · Form 990 · $22,100,151 spent · pay $12,510,408 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,309,796 | $6,885,221 | $3,424,575 | - | 46.7% | |
| Other (as described) | Direct Expenses | $4,597,539 | $4,422,625 | $174,914 | - | 20.8% |
| Other employee benefits | $1,690,039 | $1,536,430 | $153,609 | - | 7.6% | |
| Other (as described) | Supplies | $1,244,511 | $1,210,696 | $33,815 | - | 5.6% |
| Other (as described) | Repairs & Maintenance | $1,007,638 | $1,007,342 | $296 | - | 4.6% |
| Depreciation and depletion | $759,576 | $759,576 | - | - | 3.4% | |
| Travel | $660,479 | $600,376 | $60,103 | - | 3.0% | |
| Other (as described) | Other | $594,075 | $546,112 | $47,963 | - | 2.7% |
| Insurance | $491,392 | $490,154 | $1,238 | - | 2.2% | |
| Pension plan contributions | $350,963 | $262,233 | $88,730 | - | 1.6% | |
| All other expenses | $234,533 | $196,371 | $38,162 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $159,610 | $143,678 | $15,932 | - | 0.7% | |
| Total | $22,100,151 | 100% |
2020 · Form 990 · $19,391,855 spent · pay $11,402,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,162,016 | $8,218,603 | $943,413 | - | 47.2% | |
| Other (as described) | Direct Expenses | $3,549,584 | $3,472,808 | $76,776 | - | 18.3% |
| Travel | $1,811,329 | $1,759,416 | $51,913 | - | 9.3% | |
| Other employee benefits | $1,794,374 | $1,610,451 | $183,923 | - | 9.3% | |
| Other (as described) | Supplies | $1,036,593 | $1,009,029 | $27,564 | - | 5.3% |
| Depreciation and depletion | $722,735 | $722,735 | - | - | 3.7% | |
| Other (as described) | Other | $469,398 | $468,966 | $432 | - | 2.4% |
| Pension plan contributions | $291,309 | $261,450 | $29,859 | - | 1.5% | |
| Travel or entertainment for public officials | $183,764 | $144,686 | $39,078 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $154,722 | $138,790 | $15,932 | - | 0.8% | |
| Other (as described) | Contractual | $136,650 | $129,346 | $7,304 | - | 0.7% |
| Insurance | $39,793 | $38,806 | $987 | - | 0.2% | |
| All other expenses | $39,588 | $39,588 | - | - | 0.2% | |
| Total | $19,391,855 | 100% |
2019 · Form 990 · $17,694,525 spent · pay $11,493,911 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,285,511 | $8,379,245 | $906,266 | - | 52.5% | |
| Other (as described) | Direct Expenses | $2,686,026 | $2,606,924 | $79,102 | - | 15.2% |
| Other employee benefits | $1,729,300 | $1,554,814 | $174,486 | - | 9.8% | |
| Occupancy | $1,426,030 | $1,378,598 | $47,432 | - | 8.1% | |
| Other (as described) | Supplies | $795,382 | $764,597 | $30,785 | - | 4.5% |
| Depreciation and depletion | $715,060 | $715,060 | - | - | 4.0% | |
| Pension plan contributions | $328,310 | $295,184 | $33,126 | - | 1.9% | |
| Travel | $206,930 | $150,299 | $56,631 | - | 1.2% | |
| Other (as described) | Contractual | $156,794 | $148,324 | $8,470 | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $150,790 | $136,073 | $14,717 | - | 0.9% | |
| Other (as described) | Other | $136,444 | $58,241 | $78,203 | - | 0.8% |
| All other expenses | $41,096 | $41,096 | - | - | 0.2% | |
| Insurance | $36,852 | $35,995 | $857 | - | 0.2% | |
| Total | $17,694,525 | 100% |
2018 · Form 990 · $19,177,906 spent · pay $11,535,697 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,308,300 | $8,402,132 | $906,168 | - | 48.5% | |
| Other (as described) | Direct Expenses | $4,049,404 | $3,974,033 | $75,371 | - | 21.1% |
| Other employee benefits | $1,817,934 | $1,634,942 | $182,992 | - | 9.5% | |
| Occupancy | $1,231,655 | $1,152,809 | $78,846 | - | 6.4% | |
| Other (as described) | Supplies | $724,229 | $692,133 | $32,096 | - | 3.8% |
| Depreciation and depletion | $557,200 | $557,200 | - | - | 2.9% | |
| Insurance | $374,742 | $373,772 | $970 | - | 2.0% | |
| Travel | $295,752 | $246,613 | $49,139 | - | 1.5% | |
| Pension plan contributions | $275,109 | $247,417 | $27,692 | - | 1.4% | |
| Other (as described) | Contractual | $274,396 | $263,075 | $11,321 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $134,354 | $121,275 | $13,079 | - | 0.7% | |
| All other expenses | $73,793 | $73,793 | - | - | 0.4% | |
| Other (as described) | Tools | $61,038 | $61,038 | - | - | 0.3% |
| Total | $19,177,906 | 100% |
2017 · Form 990 · $19,988,872 spent · pay $11,497,446 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,192,955 | $8,347,355 | $845,600 | - | 46.0% | |
| Other (as described) | Direct Expenses | $4,563,764 | $4,478,670 | $85,094 | - | 22.8% |
| Other employee benefits | $1,843,950 | $1,675,570 | $168,380 | - | 9.2% | |
| Occupancy | $1,309,655 | $1,220,916 | $88,739 | - | 6.6% | |
| Other (as described) | Supplies | $891,259 | $857,809 | $33,450 | - | 4.5% |
| Depreciation and depletion | $468,314 | $468,314 | - | - | 2.3% | |
| Insurance | $411,442 | $410,680 | $762 | - | 2.1% | |
| Other (as described) | Contractual | $322,554 | $306,668 | $15,886 | - | 1.6% |
| Pension plan contributions | $311,546 | $283,096 | $28,450 | - | 1.6% | |
| Travel | $290,725 | $242,616 | $48,109 | - | 1.5% | |
| Other (as described) | Rehabilitation/Renovation | $167,490 | $167,490 | - | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $148,995 | $135,290 | $13,705 | - | 0.7% | |
| All other expenses | $66,223 | $66,223 | - | - | 0.3% | |
| Total | $19,988,872 | 100% |
2016 · Form 990 · $18,504,639 spent · pay $11,328,499 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,895,359 | $8,107,996 | $787,363 | - | 48.1% | |
| Other (as described) | Direct Expenses | $3,618,111 | $3,526,593 | $91,518 | - | 19.6% |
| Other employee benefits | $2,019,559 | $1,855,800 | $163,759 | - | 10.9% | |
| Occupancy | $1,158,594 | $1,083,985 | $74,609 | - | 6.3% | |
| Other (as described) | Supplies | $889,189 | $845,147 | $44,042 | - | 4.8% |
| Other (as described) | Contractual | $471,910 | $461,973 | $9,937 | - | 2.6% |
| Depreciation and depletion | $436,585 | $436,585 | - | - | 2.4% | |
| Travel | $326,607 | $283,472 | $43,135 | - | 1.8% | |
| Pension plan contributions | $279,604 | $256,928 | $22,676 | - | 1.5% | |
| Insurance | $207,554 | $207,083 | $471 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $133,977 | $122,120 | $11,857 | - | 0.7% | |
| Other (as described) | Repairs & Maintenance | $59,206 | $59,206 | - | - | 0.3% |
| All other expenses | $8,384 | $8,384 | - | - | 0.0% | |
| Total | $18,504,639 | 100% |
2015 · Form 990 · $17,180,753 spent · pay $10,891,849 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,469,616 | $7,780,646 | $688,970 | - | 49.3% | |
| Other (as described) | Direct Expenses | $2,633,638 | $2,565,647 | $67,991 | - | 15.3% |
| Other employee benefits | $2,034,838 | $1,878,323 | $156,515 | - | 11.8% | |
| Occupancy | $1,332,326 | $1,300,780 | $31,546 | - | 7.8% | |
| Other (as described) | Supplies | $887,551 | $842,736 | $44,815 | - | 5.2% |
| Other (as described) | Contractual | $424,349 | $416,090 | $8,259 | - | 2.5% |
| Depreciation and depletion | $411,299 | $411,299 | - | - | 2.4% | |
| Insurance | $284,962 | $263,965 | $20,997 | - | 1.7% | |
| Pension plan contributions | $257,378 | $237,581 | $19,797 | - | 1.5% | |
| Travel | $210,109 | $166,476 | $43,633 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $130,017 | - | $130,017 | - | 0.8% | |
| Other (as described) | Repairs & Maintenance | $96,544 | $96,544 | - | - | 0.6% |
| All other expenses | $8,126 | $8,126 | - | - | 0.0% | |
| Total | $17,180,753 | 100% |
2014 · Form 990 · $16,539,667 spent · pay $10,627,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,141,168 | $7,504,970 | $636,198 | - | 49.2% | |
| Other (as described) | Direct Expenses | $2,590,502 | $2,514,772 | $75,730 | - | 15.7% |
| Payroll taxes | $2,070,457 | $1,899,140 | $171,317 | - | 12.5% | |
| Occupancy | $1,250,867 | $1,159,597 | $91,270 | - | 7.6% | |
| Other (as described) | Supplies | $617,817 | $571,642 | $46,175 | - | 3.7% |
| Other (as described) | Contractual | $544,615 | $512,094 | $32,521 | - | 3.3% |
| Depreciation and depletion | $406,415 | $406,415 | - | - | 2.5% | |
| Pension plan contributions | $287,320 | $252,842 | $34,478 | - | 1.7% | |
| Travel | $253,938 | $218,861 | $35,077 | - | 1.5% | |
| Insurance | $183,810 | $183,810 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $128,622 | - | $128,622 | - | 0.8% | |
| Other (as described) | Other | $45,732 | $45,732 | - | - | 0.3% |
| All other expenses | $18,404 | $18,404 | - | - | 0.1% | |
| Total | $16,539,667 | 100% |
2013 · Form 990 · $16,937,525 spent · pay $10,320,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,825,439 | $7,244,269 | $581,170 | - | 46.2% | |
| Other (as described) | Direct Expenses | $2,860,649 | $2,800,850 | $59,799 | - | 16.9% |
| Occupancy | $1,339,915 | $1,255,525 | $84,390 | - | 7.9% | |
| Other employee benefits | $1,278,787 | $1,161,362 | $117,425 | - | 7.6% | |
| Payroll taxes | $849,858 | $795,559 | $54,299 | - | 5.0% | |
| Other (as described) | Supplies | $838,189 | $808,941 | $29,248 | - | 4.9% |
| Other (as described) | Contractual | $587,283 | $557,228 | $30,055 | - | 3.5% |
| Depreciation and depletion | $454,240 | $454,240 | - | - | 2.7% | |
| Insurance | $252,405 | $252,405 | - | - | 1.5% | |
| Pension plan contributions | $237,838 | $214,054 | $23,784 | - | 1.4% | |
| Travel | $221,858 | $184,490 | $37,368 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $128,622 | - | $128,622 | - | 0.8% | |
| Other (as described) | Repairs & Maintenance | $56,284 | $56,284 | - | - | 0.3% |
| All other expenses | $6,158 | $6,158 | - | - | 0.0% | |
| Total | $16,937,525 | 100% |
2012 · Form 990 · $16,617,219 spent · pay $10,237,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,623,207 | $7,034,570 | $588,637 | - | 45.9% | |
| Other (as described) | Direct Expenses | $2,019,006 | $2,019,006 | - | - | 12.2% |
| Other employee benefits | $1,303,995 | $1,195,850 | $108,145 | - | 7.8% | |
| Occupancy | $1,034,292 | $944,246 | $90,046 | - | 6.2% | |
| Payroll taxes | $943,192 | $864,969 | $78,223 | - | 5.7% | |
| Other (as described) | Contractual | $855,827 | $855,827 | - | - | 5.2% |
| Other (as described) | Other | $797,929 | $759,306 | $38,623 | - | 4.8% |
| Office expenses | $642,846 | $614,750 | $28,096 | - | 3.9% | |
| Depreciation and depletion | $463,700 | $463,700 | - | - | 2.8% | |
| Pension plan contributions | $240,288 | $220,360 | $19,928 | - | 1.4% | |
| Travel | $208,147 | $174,519 | $33,628 | - | 1.3% | |
| Insurance | $202,783 | $202,783 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $126,984 | - | $126,984 | - | 0.8% | |
| Other (as described) | Repairs & Maintenance | $82,392 | $82,392 | - | - | 0.5% |
| All other expenses | $32,436 | $2,981 | $29,455 | - | 0.2% | |
| Fees: accounting | $30,524 | $2,181 | $28,343 | - | 0.2% | |
| Fees: management | $3,460 | $3,460 | - | - | 0.0% | |
| Fees: legal | $3,448 | $826 | $2,622 | - | 0.0% | |
| Advertising and promotion | $2,763 | - | $2,763 | - | 0.0% | |
| Total | $16,617,219 | 100% |
2011 · Form 990 · $18,448,874 spent · pay $10,709,962 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,941,087 | $7,319,277 | $621,810 | - | 43.0% | |
| Other (as described) | Direct Expense | $2,695,858 | $2,695,858 | - | - | 14.6% |
| Other employee benefits | $1,462,897 | $1,338,067 | $124,830 | - | 7.9% | |
| All other expenses | $1,119,442 | $1,061,113 | $58,329 | - | 6.1% | |
| Occupancy | $958,484 | $912,154 | $46,330 | - | 5.2% | |
| Payroll taxes | $937,711 | $857,697 | $80,014 | - | 5.1% | |
| Other (as described) | Supplies | $731,526 | $731,526 | - | - | 4.0% |
| Other (as described) | Other | $634,792 | $634,792 | - | - | 3.4% |
| Depreciation and depletion | $441,473 | $441,473 | - | - | 2.4% | |
| Other (as described) | Vehicles | $403,596 | $403,596 | - | - | 2.2% |
| Travel | $274,438 | $223,605 | $50,833 | - | 1.5% | |
| Office expenses | $259,068 | $228,957 | $30,111 | - | 1.4% | |
| Pension plan contributions | $241,283 | $220,695 | $20,588 | - | 1.3% | |
| Insurance | $183,366 | $183,366 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $126,984 | - | $126,984 | - | 0.7% | |
| Fees: accounting | $30,950 | $6,474 | $24,476 | - | 0.2% | |
| Advertising and promotion | $4,838 | $240 | $4,598 | - | 0.0% | |
| Fees: legal | $1,081 | $53 | $1,028 | - | 0.0% | |
| Total | $18,448,874 | 100% |
2010 · Form 990 · $18,908,028 spent · pay $10,684,628 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,050,410 | $7,456,298 | $594,112 | - | 42.6% | |
| Other (as described) | Direct Expense | $2,190,094 | $2,190,094 | - | - | 11.6% |
| Other employee benefits | $1,372,294 | $1,284,701 | $87,593 | - | 7.3% | |
| Other (as described) | Supplies | $1,166,315 | $1,166,315 | - | - | 6.2% |
| Other (as described) | expense | $1,095,719 | $1,095,719 | - | - | 5.8% |
| Occupancy | $1,068,232 | $990,289 | $77,943 | - | 5.6% | |
| Payroll taxes | $881,993 | $807,913 | $74,080 | - | 4.7% | |
| All other expenses | $881,587 | $807,878 | $73,709 | - | 4.7% | |
| Depreciation and depletion | $468,748 | $468,748 | - | - | 2.5% | |
| Other (as described) | Health & Safety | $355,140 | $355,140 | - | - | 1.9% |
| Other (as described) | Vehicles | $343,869 | $343,869 | - | - | 1.8% |
| Travel | $253,280 | $214,769 | $38,511 | - | 1.3% | |
| Pension plan contributions | $252,540 | $222,628 | $29,912 | - | 1.3% | |
| Office expenses | $216,242 | $179,870 | $36,372 | - | 1.1% | |
| Insurance | $153,115 | $153,115 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $127,391 | - | $127,391 | - | 0.7% | |
| Fees: accounting | $26,386 | $4,500 | $21,886 | - | 0.1% | |
| Advertising and promotion | $3,779 | - | $3,779 | - | 0.0% | |
| Fees: legal | $894 | - | $894 | - | 0.0% | |
| Total | $18,908,028 | 100% |
2009 · Form 990 · $20,951,794 spent · pay $11,145,696 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,553,126 | $7,970,784 | $582,342 | - | 40.8% | |
| Other (as described) | Program Service Expenses | $3,073,168 | $3,073,168 | - | - | 14.7% |
| Other (as described) | Supplies | $2,172,442 | $2,172,442 | - | - | 10.4% |
| Other employee benefits | $1,450,314 | $1,375,202 | $75,112 | - | 6.9% | |
| Occupancy | $1,097,864 | $1,018,737 | $79,127 | - | 5.2% | |
| Payroll taxes | $781,072 | $681,500 | $99,572 | - | 3.7% | |
| All other expenses | $777,938 | $709,317 | $68,621 | - | 3.7% | |
| Other (as described) | Other | $582,485 | $582,485 | - | - | 2.8% |
| Other (as described) | Health & Safety | $485,462 | $485,462 | - | - | 2.3% |
| Depreciation and depletion | $476,715 | $476,715 | - | - | 2.3% | |
| Travel | $423,440 | $406,017 | $17,423 | - | 2.0% | |
| Other (as described) | Vehicles | $347,384 | $347,384 | - | - | 1.7% |
| Pension plan contributions | $240,366 | $234,204 | $6,162 | - | 1.1% | |
| Insurance | $206,471 | $206,471 | - | - | 1.0% | |
| Office expenses | $137,599 | $91,086 | $46,513 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $120,818 | - | $120,818 | - | 0.6% | |
| Fees: accounting | $22,024 | - | $22,024 | - | 0.1% | |
| Advertising and promotion | $2,901 | - | $2,901 | - | 0.0% | |
| Fees: legal | $205 | - | $205 | - | 0.0% | |
| Total | $20,951,794 | 100% |