DISTRICT XI HUMAN RESOURCE COUNCIL INC
Cite this
Plain text DISTRICT XI HUMAN RESOURCE COUNCIL INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/810332017. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). DISTRICT XI HUMAN RESOURCE COUNCIL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/810332017
MLA “DISTRICT XI HUMAN RESOURCE COUNCIL INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/810332017. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.3M · expenses $6.4M · assets $20.6M
- EIN
- 81-0332017
- Address
- 1801 S HIGGINS AVE, MISSOULA, MT 59801-5763
- Website
- HTTPS://HUMANRESOURCECOUNCIL.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1969
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WORKING TO IDENTIFY AND EXPAND RESOURCES TO PROVIDE OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS IN HOUSING, HEALTH, EDUCATION, TRAINING, AND EMPLOYMENT FOR MISSOULA, MINERAL, AND RAVALLI COUNTIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Ruth Burke | EXECUTIVE DIRECTOR | 2009-2024 | $139,728 | $964,531 | 3 |
| James Morton (former) | EXECUTIVE DIRECTOR/CEO | 2009-2016 | $120,954 | $920,772 | 2 |
| Jim Morton (former) | FORMER EXECUTIVE DIRECTOR | 2017-2022 | $194,200 | $804,372 | 5 |
Unpaid officers and directors · 36 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Juanita Vero | BOARD MEMBER | 2019-2024 | 5 |
| Dan Huls | BOARD MEMBER | 2019-2024 | 4 |
| Joe Loos | CHAIR | 2013-2024 | 2 |
| Larry Degarmo | BOARD MEMBER | 2009-2024 | 4 |
| Michele Landquist | SECRETARY/TREASURER | 2009-2024 | 3 |
| Kenani Souza-Resner | VICE CHAIR | 2022-2024 | 1 |
| Billye Ann Bricker | BOARD MEMBER | 2009-2024 | 2 |
| Duane Simons | BOARD MEMBER | 2014-2024 | 2 |
| Gisele Forrest | BOARD MEMBER | 2015-2024 | 1 |
| Charlie Wellenstein (former) | FORMER BOARD MEMBER | 2009-2022 | 3 |
| Sharon Alexander (former) | FORMER BOARD MEMBER | 2014-2021 | 1 |
| Leah Deering Former (former) | BOARD MEMBER | 2019 | 1 |
| Laurie Johnston Former (former) | BOARD MEMBER | 2019 | 1 |
| Nicole Rowley Former (former) | BOARD MEMBER | 2019 | 1 |
| Nicole Rowley (former) | BOARD MEMBER | 2014-2018 | 4 |
| Laurie Johnston (former) | BOARD MEMBER | 2012-2018 | 1 |
| Leah Deering (former) | BOARD MEMBER | 2012-2018 | 1 |
| Ron Osborn Former (former) | BOARD MEMBER | 2018 | 1 |
| Chris Hoffman Former (former) | BOARD MEMBER | 2018 | 1 |
| Chris Hoffman (former) | BOARD MEMBER | 2016-2017 | 4 |
| Ron Osborn (former) | BOARD MEMBER | 2009-2017 | 1 |
| Jr Iman (former) | BOARD MEMBER (RESIGNED 12/16) | 2009-2016 | 1 |
| Dave Donkle (former) | BOARD MEMBER (RESIGNED 07/16) | 2009-2016 | 2 |
| Cindy Wulfekuhle (former) | BOARD MEMBER | 2009-2015 | 1 |
| Louise Kolppa (former) | BOARD MEMBER (RESIGNED 12/2015) | 2012-2015 | 1 |
| Kathy Many Hides (former) | BOARD MEMBER (RESIGNED 12/2015) | 2011-2015 | 1 |
| Jeri Drake (former) | BOARD MEMBER (RESIGNED 12/2015) | 2013-2015 | 1 |
| Morris Mitteness (former) | BOARD MEMBER | 2009-2013 | 4 |
| Leon Stalcup (former) | CHAIRMAN | 2009-2013 | 4 |
| Muriel Mead (former) | BOARD MEMBER | 2011-2013 | 1 |
| Dennis Daneke (former) | BOARD MEMBER | 2009-2011 | 1 |
| Clark Conrow (former) | BOARD MEMBER | 2009-2011 | 1 |
| Bob Scott (former) | BOARD MEMBER | 2011 | 1 |
| Judy Stang (former) | BOARD MEMBER | 2009-2010 | 1 |
| Valerie Forest (former) | BOARD MEMBER | 2009-2010 | 1 |
| Michele Thompson (former) | BOARD MEMBER | 2009-2010 | 1 |
People by year
2024 · 10 people listed · 1 paid, $140K · 87 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH BURKE | EXECUTIVE DIRECTOR | 40 | $117,243 | $0 | $22,485 | $139,728 | 3 |
| JOE LOOS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENANI SOUZA-RESNER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LANDQUIST | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BILLYE ANN BRICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUANITA VERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DUANE SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN HULS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GISELE FORREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $128K · 90 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH BURKE | EXECUTIVE DIRECTOR | 40 | $100,883 | $0 | $27,108 | $127,991 | 3 |
| JOE LOOS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENANI SOUZA-RESNER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LANDQUIST | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BILLYE ANN BRICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUANITA VERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DUANE SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN HULS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GISELE FORREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $305K · 77 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MORTON | FORMER EXECUTIVE DIRECTOR | 40 | $168,390 | $0 | $25,810 | $194,200 | 5 |
| RUTH BURKE | EXECUTIVE DIRECTOR | 40 | $84,095 | $0 | $27,108 | $111,203 | 3 |
| JOE LOOS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENANI SOUZA-RESNER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LANDQUIST | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BILLYE ANN BRICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUANITA VERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DUANE SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN HULS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GISELE FORREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE WELLENSTEIN | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 11 people listed · 1 paid, $125K · 82 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MORTON | EXECUTIVE DIRECTOR | 40 | $102,038 | $0 | $23,424 | $125,462 | 5 |
| JOE LOOS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE LANDQUIST | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILLYE ANN BRICKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUANITA VERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DUANE SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN HULS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GISELE FORREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE WELLENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON ALEXANDER | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $124K · 83 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MORTON | EXECUTIVE DIRECTOR | 40 | $98,303 | $0 | $26,138 | $124,441 | 5 |
| JOE LOOS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE LANDQUIST | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILLYE ANN BRICKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUANITA VERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DUANE SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN HULS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GISELE FORREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE WELLENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $122K · 81 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MORTON | EXECUTIVE DIRECTOR | 40 | $99,647 | $0 | $21,919 | $121,566 | 5 |
| JOE LOOS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE LANDQUIST | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILLYE ANN BRICKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUANITA VERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DUANE SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GISELE FORREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE WELLENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HULS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LEAH DEERING FORMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE JOHNSTON FORMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ROWLEY FORMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $121K · 84 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MORTON | EXECUTIVE DIRECTOR | 40 | $99,305 | $0 | $22,047 | $121,352 | 5 |
| JOE LOOS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE LANDQUIST | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILLYE ANN BRICKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE ROWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LAURIE JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GISELE FORREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE WELLENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH DEERING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON OSBORN FORMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOFFMAN FORMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $117K · 126 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MORTON | EXECUTIVE DIRECTOR | 40 | $98,164 | $0 | $19,187 | $117,351 | 5 |
| JOE LOOS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE LANDQUIST | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILLYE ANN BRICKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE ROWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LAURIE JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GISELE FORREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE WELLENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH DEERING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $121K · 130 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MORTON | EXECUTIVE DIRECTOR/CEO | 40 | $95,098 | $0 | $25,856 | $120,954 | 2 |
| JOE LOOS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE LANDQUIST | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILLYE ANN BRICKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE ROWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LAURIE JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GISELE FORREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE WELLENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH DEERING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JR IMAN | BOARD MEMBER (RESIGNED 12/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE DONKLE | BOARD MEMBER (RESIGNED 07/16) | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 19 people listed · 2 paid, $198K · 108 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MORTON | EXECUTIVE DIRECTOR/CEO | 40 | $90,465 | $0 | $20,330 | $110,795 | 2 |
| RUTH DECKER-BURKE | FISCAL OFFICER | 40 | $57,419 | $0 | $29,876 | $87,295 | 3 |
| CINDY WULFEKUHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE DONKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RON OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LOOS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| BILLYE ANN BRICKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE LANDQUIST | BOARD MEMBER (VICE-CHAIR) | 1 | $0 | $0 | $0 | $0 | 3 |
| JR IMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GISELE FORREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ROWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHARON ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH DEERING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE KOLPPA | BOARD MEMBER (RESIGNED 12/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MANY HIDES | BOARD MEMBER (RESIGNED 12/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| JERI DRAKE | BOARD MEMBER (RESIGNED 12/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE SIMONS | BOARD MEMBER (RESIGNED 12/2015) | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 18 people listed · 2 paid, $205K · 96 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MORTON | EXECUTIVE DIRECTOR/CEO | 40 | $91,860 | $0 | $26,395 | $118,255 | 2 |
| RUTH DECKER-BURKE | FISCAL OFFICER | 40 | $54,198 | $0 | $32,675 | $86,873 | 3 |
| CINDY WULFEKUHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE DONKLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY DEGARMO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| RON OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLYE ANN BRICKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE LANDQUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JR IMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LOOS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUISE KOLPPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MANY HIDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH DEERING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERI DRAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ROWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DUANE SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 2 paid, $223K · 82 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MORTON | EXECUTIVE DIRECTOR/CEO | 40 | $111,209 | $0 | $25,681 | $136,890 | 2 |
| RUTH DECKER-BURKE | FISCAL OFFICER | 40 | $54,962 | $0 | $31,333 | $86,295 | 3 |
| CINDY WULFEKUHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MANY HIDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE DONKLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUISE KOLPPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LEON STALCUP | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| MORRIS MITTENESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RON OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLYE ANN BRICKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MURIEL MEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LANDQUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LEAH DEERING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JR IMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LOOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JERI DRAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 2 paid, $208K · 82 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MORTON | EXECUTIVE DIRECTOR/CEO | 40 | $95,534 | $0 | $25,187 | $120,721 | 2 |
| RUTH DECKER-BURKE | FISCAL OFFICER | 40 | $56,023 | $0 | $30,813 | $86,836 | 3 |
| CINDY WULFEKUHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MANY HIDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE DONKLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUISE KOLPPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LEON STALCUP | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| MORRIS MITTENESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RON OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLYE ANN BRICKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MURIEL MEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LANDQUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LEAH DEERING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JR IMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 2 paid, $193K · 91 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MORTON | EXECUTIVE DIRECTOR/CEO | 40 | $94,655 | $0 | $16,884 | $111,539 | 2 |
| RUTH DECKER-BURKE | FISCAL OFFICER | 40 | $56,162 | $0 | $24,845 | $81,007 | 3 |
| CINDY WULFEKUHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE WELLENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE DONKLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LEON STALCUP | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| MORRIS MITTENESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RON OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLYE ANN BRICKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS DANEKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LANDQUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CLARK CONROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JR IMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MANY HIDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MURIEL MEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 2 paid, $187K · 162 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MORTON | EXECUTIVE DIRECTOR/CEO | 40 | $90,262 | $0 | $13,458 | $103,720 | 2 |
| RUTH DECKER-BURKE | FISCAL OFFICER | 40 | $69,917 | $0 | $12,983 | $82,900 | 3 |
| CINDY WULFEKUHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE WELLENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE DONKLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY STANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LEON STALCUP | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| MORRIS MITTENESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RON OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE FOREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLYE ANN BRICKER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS DANEKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LANDQUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CLARK CONROW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JR IMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 2 paid, $172K · 162 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES MORTON | EXECUTIVE DIRECTOR/CEO | 40 | $84,132 | $0 | $13,766 | $97,898 | 2 |
| RUTH DECKER-BURKE | FISCAL OFFICER | 40 | $53,871 | $0 | $20,532 | $74,403 | 3 |
| CINDY WULFEKUHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE WELLENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE DONKLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY STANG | boarD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY DEGARMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LEON STALCUP | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 4 |
| MORRIS MITTENESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RON OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE FOREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLYE ANN BRICKER | secretary/treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS DANEKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| michele landquist | board MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| clark conrow | board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| michele thompson | boaRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| jr iman | boaRD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $680K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDERSON'S HEATING AND AC INC | MISSOULA, MT | FURNACE AND WATER HEATER REPLACEMENT AND | $207,400 |
| AMERICAN HEATING AND COOLING | STEVENSVILLE, MT | FURNACE AND WATER HEATER REPLACEMENT AND | $186,179 |
| SENTINEL MECHANICAL | MISSOULA, MT | FURNACE AND WATER HEATER REPLACEMENT AND | $183,665 |
| WESTERN INTERSTATE INC | MISSOULA, MT | CONTRUCTION CONTRACTOR FOR MINERAL COUNT | $102,369 |
2023 · 3 contractors · $559K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN HEATING AND COOLING | STEVENSVILLE, MT | FURNACE AND WATER HEATER REPLACEMENT AND | $266,155 |
| TEMP RIGHT INC | MISSOULA, MT | FURNACE AND WATER HEATER REPLACEMENT AND | $146,271 |
| ANDERSON'S HEATING AND AC INC | MISSOULA, MT | FURNACE AND WATER HEATER REPLACEMENT AND | $146,266 |
2019 · 1 contractor · $364K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN HEATING COOLING & REFRIGERATION | STEVENSVILLE, MT | WEATHERIZATION CONTRACTOR | $363,781 |
2018 · 2 contractors · $627K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN HEATING COOLING & REFRIGERATION | STEVENSVILLE, MT | WEATHERIZATION CONTRACTOR | $414,882 |
| BJORN JOHNSON CONSTRUCTION LLC | MISSOULA, MT | CONSTRUCTION CONTRACTOR | $211,629 |
2017 · 2 contractors · $776K
| Name | Location | Service | Paid |
|---|---|---|---|
| BJORN JOHNSON CONSTRUCTION LLC | MISSOULA, MT | CONSTRUCTION CONTRACTOR | $413,672 |
| AMERICAN HEATING COOLING & REFRIGERATION | STEVENSVILLE, MT | WEATHERIZATION CONTRACTOR | $362,455 |
2016 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| ST PETER LAW OFFICES PC | MISSOULA, MT | LEGAL SERVICES | $138,118 |
2012 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SIRIUS CONSTRUCTION | MISSOULA, MT | REHABILITATION OF HOUSING | $682,800 |
| GPM HEATING AND COOLING INC | MISSOULA, MT | HEATING/COOLING CONTRACTOR | $318,826 |
| ADVANCED ENERGY SOLUTIONS LLC | MISSOULA, MT | INSULATION CONTRACTOR | $194,895 |
2011 · 3 contractors · $907K
| Name | Location | Service | Paid |
|---|---|---|---|
| GPM HEATING AND COOLING INC | MISSOULA, MT | HEATING/COOLING CONTRACTOR | $641,537 |
| ADVANCED ENERGY SOLUTIONS LLC | MISSOULA, MT | INSULATION CONTRACTOR | $134,764 |
| REED MOUNTAIN CONSTRUCTION INC | ALBERTON, MT | HEATING/COOLING CONTRACTOR | $130,855 |
2010 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GPM HEATING AND COOLING INC | MISSOULA, MT | HEATING/COOLING CONTRACTOR | $722,633 |
| ADVANCED ENERGY SOLUTIONS LLC | MISSOULA, MT | INSULATION CONTRACTOR | $357,227 |
| TEMP RIGHT SERVICE INC | MISSOULA, MT | HEATING/COOLING CONTRACTOR | $112,320 |
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.
2024 · 4 grants to organizations · $167K
Listed grants add up to $166,789; the return's “grants paid” expense line says $1,975,429. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 10 grants to organizations · $397K
Listed grants add up to $396,845; the return's “grants paid” expense line says $2,073,101. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 9 grants to organizations · $312K
Listed grants add up to $312,339; the return's “grants paid” expense line says $1,869,746. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 9 grants to organizations · $750K
Listed grants add up to $750,141; the return's “grants paid” expense line says $2,557,227. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 10 grants to organizations · $782K
Listed grants add up to $781,678; the return's “grants paid” expense line says $2,554,487. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 9 grants to organizations · $514K
Listed grants add up to $514,363; the return's “grants paid” expense line says $2,429,578. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 8 grants to organizations · $267K
Listed grants add up to $266,631; the return's “grants paid” expense line says $2,270,157. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 9 grants to organizations · $192K
Listed grants add up to $191,609; the return's “grants paid” expense line says $2,069,952. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 7 grants to organizations · $72K
Listed grants add up to $71,994; the return's “grants paid” expense line says $2,278,084. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 8 grants to organizations · $71K
Listed grants add up to $70,561; the return's “grants paid” expense line says $2,558,909. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 2 grants to organizations · $12K
Listed grants add up to $12,132; the return's “grants paid” expense line says $1,288,756. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 7 grants to organizations · $69K
Listed grants add up to $68,546; the return's “grants paid” expense line says $1,467,606. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 7 grants to organizations · $90K
Listed grants add up to $89,675; the return's “grants paid” expense line says $2,376,032. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 8 grants to organizations · $89K
Listed grants add up to $89,077; the return's “grants paid” expense line says $1,801,634. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 6 grants to organizations · $347K
Listed grants add up to $346,557; the return's “grants paid” expense line says $3,462,009. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 7 grants to organizations · $466K
Listed grants add up to $465,968; the return's “grants paid” expense line says $3,261,408. 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 | ||||||||
| $7,278,140 | $6,373,200 | $20,626,672 | $17,378,834 | $5,794,814 | $1,248,913 | $149,607 | 87 | 14 |
| 2023 · Form 990 | ||||||||
| $6,384,868 | $6,070,896 | $19,462,691 | $16,512,004 | $5,058,451 | $1,123,067 | $140,671 | 90 | 14 |
| 2022 · Form 990 | ||||||||
| $6,033,414 | $5,127,345 | $19,179,501 | $16,160,548 | $5,300,894 | $658,441 | $282,240 | 77 | 32 |
| 2021 · Form 990 | ||||||||
| $6,223,772 | $5,386,404 | $18,654,888 | $15,225,858 | $5,284,327 | $751,797 | $192,265 | 82 | 25 |
| 2020 · Form 990 | ||||||||
| $5,687,848 | $5,514,869 | $18,097,187 | $14,277,572 | $4,686,146 | $542,730 | $182,758 | 83 | 20 |
| 2019 · Form 990 | ||||||||
| $5,393,774 | $5,368,345 | $17,863,356 | $14,255,141 | $4,675,213 | $667,950 | $184,056 | 81 | 42 |
| 2018 · Form 990 | ||||||||
| $5,549,648 | $5,186,116 | $17,640,929 | $14,324,747 | $4,965,914 | $515,154 | $163,974 | 84 | 28 |
| 2017 · Form 990 | ||||||||
| $6,725,315 | $4,862,299 | $17,618,886 | $13,926,355 | $6,263,897 | $429,861 | $161,190 | 126 | 28 |
| 2016 · Form 990 | ||||||||
| $5,590,474 | $5,371,513 | $14,098,613 | $11,147,289 | $5,195,748 | $391,981 | $95,098 | 130 | 27 |
| 2015 · Form 990 | ||||||||
| $5,139,177 | $5,279,182 | $13,467,681 | $10,878,475 | $4,749,770 | $366,184 | $147,884 | 108 | 17 |
| 2014 · Form 990 | ||||||||
| $3,894,396 | $3,842,864 | $13,384,808 | $10,942,724 | $3,544,069 | $348,254 | $146,058 | 96 | 57 |
| 2013 · Form 990 | ||||||||
| $4,177,458 | $4,130,604 | $13,245,070 | $12,415,623 | $3,801,375 | $361,865 | $166,171 | 82 | 0 |
| 2012 · Form 990 | ||||||||
| $4,637,507 | $5,640,767 | $13,214,587 | $12,368,769 | $4,083,360 | $550,343 | $151,557 | 82 | 20 |
| 2011 · Form 990 | ||||||||
| $5,043,801 | $4,803,864 | $14,378,148 | $13,372,029 | $4,612,273 | $419,352 | $150,817 | 91 | 20 |
| 2010 · Form 990 | ||||||||
| $6,551,335 | $6,569,678 | $14,062,525 | $13,132,092 | $6,145,096 | $375,554 | $186,622 | 162 | 20 |
| 2009 · Form 990 | ||||||||
| $7,295,474 | $6,232,173 | $13,734,790 | $13,150,435 | $6,737,661 | $549,245 | $176,329 | 162 | 20 |
Funders of this organization
4 grantors reported grants to this organization, $3,273,985 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| ENERGY SHARE OF MONTANA INC | Public charity | Exact | 2009-2024 | 16 | $3,023,857 | 2024 | $344,822 | show |
| MONTANA HOMEOWNERSHIP NETWORK INC | Public charity | Exact | 2016-2017, 2019-2021, 2024 | 6 | $146,577 | 2024 | $69,600 | show |
| UNITED WAY OF MISSOULA COUNTY | Public charity | Exact | 2012-2014, 2020-2021 | 5 | $93,551 | 2021 | $24,019 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL | MT | P60 | $8,778,638 | $8,445,160 | CEO | $160,747 | Similar name, revenue within 2x, same state |
| DISTRICT IV HUMAN RESOURCES DEVELOPMENT COUNCIL | MT | P20 | $4,078,219 | $4,067,142 | CFO | $86,470 | Similar name, revenue within 2x, same state |
| HISPANIC HUMAN RESOURCES COUNCIL INC | FL | P33 | $3,745,574 | $3,787,740 | CHIEF EXECUTIVE OFFICER | $124,368 | Similar name, revenue within 2x |
| HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC | MT | P20 | $29,426,421 | $22,985,340 | President/CEO | $160,575 | Similar name, revenue within 5x, same state |
| LAMAR COUNTY HUMAN RESOURCES COUNCIL INC | TX | P81 | $2,093,627 | $2,519,485 | PRESIDENT | $0 | Similar name, revenue within 5x |
| DISTRICT XI HUMAN RESOURCE COUNCIL VOLUNTARY EMPLOYEE BENEFIT PLAN | MT | Not reported | $409,779 | $282,939 | TRUSTEE | $139,728 | Similar name, revenue differs more than 10x, same state |
| Human Development Resources Council Inc | GA | Not reported | $44,375 | $55,122 | Executive Director | $23,067 | Similar name, revenue differs more than 10x |
| RESOURCE COUNCIL INC | GA | Not reported | $186 | $899,647 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| CONNEAUT HUMAN RESOURCES COUNCIL INC | OH | F80 | $295,111 | $353,771 | EXECUTIVE DIRECTOR | $33,000 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 9 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 · $6,373,200 spent · pay $2,900,160 · grants $1,975,429 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,023,702 | $1,786,693 | $237,009 | - | 31.8% | |
| Grants to US individuals | $1,792,444 | $1,792,444 | - | - | 28.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $426,831 | $409,172 | $17,659 | - | 6.7% |
| Fees: other services | $352,066 | $303,872 | $48,194 | - | 5.5% | |
| Other employee benefits | $314,080 | $298,225 | $15,855 | - | 4.9% | |
| Payroll taxes | $237,338 | $215,659 | $21,679 | - | 3.7% | |
| Occupancy | $189,418 | $163,974 | $25,444 | - | 3.0% | |
| Grants to US organizations and governments | $182,985 | $182,985 | - | - | 2.9% | |
| Pension plan contributions | $175,433 | $166,577 | $8,856 | - | 2.8% | |
| Depreciation and depletion | $168,145 | $145,559 | $22,586 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $149,607 | $133,587 | $16,020 | - | 2.3% | |
| Insurance | $76,376 | $54,351 | $22,025 | - | 1.2% | |
| All other expenses | $63,376 | $41,250 | $22,126 | - | 1.0% | |
| Other (as described) | TRAINING | $46,206 | $44,720 | $1,486 | - | 0.7% |
| Other (as described) | VEHICLE EXPENSES | $44,056 | $41,017 | $3,039 | - | 0.7% |
| Other (as described) | TELEPHONE | $40,322 | $29,931 | $10,391 | - | 0.6% |
| Office expenses | $33,521 | $29,917 | $3,604 | - | 0.5% | |
| Fees: accounting | $32,900 | $29,685 | $3,215 | - | 0.5% | |
| Travel | $19,645 | $18,251 | $1,394 | - | 0.3% | |
| Fees: legal | $2,970 | $2,970 | - | - | 0.0% | |
| Advertising and promotion | $1,533 | $1,233 | $300 | - | 0.0% | |
| Interest | $246 | - | $246 | - | 0.0% | |
| Total | $6,373,200 | 100% |
2023 · Form 990 · $6,070,896 spent · pay $2,935,995 · grants $2,073,101 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,063,211 | $1,745,120 | $318,091 | - | 34.0% | |
| Grants to US individuals | $1,646,827 | $1,646,827 | - | - | 27.1% | |
| Grants to US organizations and governments | $426,274 | $426,274 | - | - | 7.0% | |
| Other employee benefits | $313,609 | $280,618 | $32,991 | - | 5.2% | |
| Payroll taxes | $240,499 | $208,853 | $31,646 | - | 4.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $222,184 | $199,557 | $22,627 | - | 3.7% |
| Occupancy | $179,412 | $169,002 | $10,410 | - | 3.0% | |
| Pension plan contributions | $178,005 | $159,279 | $18,726 | - | 2.9% | |
| Fees: other services | $177,625 | $138,422 | $39,203 | - | 2.9% | |
| Depreciation and depletion | $158,805 | $149,591 | $9,214 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $140,671 | $120,071 | $20,600 | - | 2.3% | |
| Insurance | $69,189 | $46,373 | $22,816 | - | 1.1% | |
| Other (as described) | TRAINING | $42,102 | $38,633 | $3,469 | - | 0.7% |
| Fees: accounting | $40,431 | $38,248 | $2,183 | - | 0.7% | |
| Other (as described) | VEHICLE EXPENSES | $39,703 | $34,772 | $4,931 | - | 0.7% |
| All other expenses | $39,015 | $15,458 | $23,557 | - | 0.6% | |
| Other (as described) | TELEPHONE | $37,451 | $25,628 | $11,823 | - | 0.6% |
| Office expenses | $28,115 | $20,252 | $7,863 | - | 0.5% | |
| Travel | $16,635 | $14,967 | $1,668 | - | 0.3% | |
| Interest | $7,625 | - | $7,625 | - | 0.1% | |
| Advertising and promotion | $2,419 | $2,359 | $60 | - | 0.0% | |
| Fees: legal | $1,089 | $1,089 | - | - | 0.0% | |
| Total | $6,070,896 | 100% |
2022 · Form 990 · $5,127,345 spent · pay $2,349,931 · grants $1,869,746 · events $12,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,548,446 | $1,548,446 | - | - | 30.2% | |
| Other salaries and wages | $1,474,957 | $1,418,790 | $56,167 | - | 28.8% | |
| Occupancy | $370,513 | $358,467 | $12,046 | - | 7.2% | |
| Grants to US organizations and governments | $321,300 | $321,300 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $282,240 | - | $282,240 | - | 5.5% | |
| Other employee benefits | $234,305 | $219,396 | $14,909 | - | 4.6% | |
| Payroll taxes | $197,670 | $159,363 | $38,307 | - | 3.9% | |
| Pension plan contributions | $160,759 | $124,941 | $35,818 | - | 3.1% | |
| Fees: other services | $157,389 | $122,014 | $35,375 | - | 3.1% | |
| Office expenses | $89,430 | $77,064 | $12,366 | - | 1.7% | |
| Insurance | $88,921 | $88,921 | - | - | 1.7% | |
| Travel | $45,367 | $44,463 | $904 | - | 0.9% | |
| Other (as described) | TELEPHONE | $34,465 | $33,336 | $1,129 | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,217 | $25,694 | $5,523 | - | 0.6% |
| Fees: accounting | $24,800 | - | $24,800 | - | 0.5% | |
| Other (as described) | VEHICLE | $17,959 | $16,379 | $1,580 | - | 0.4% |
| Conferences, conventions and meetings | $12,916 | $10,983 | $1,933 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $9,998 | $476 | $9,522 | - | 0.2% |
| Fees: legal | $8,237 | $7,089 | $1,148 | - | 0.2% | |
| Interest | $7,342 | - | $7,342 | - | 0.1% | |
| All other expenses | $4,664 | $25,675 | -$21,011 | - | 0.1% | |
| Advertising and promotion | $4,450 | $4,290 | $160 | - | 0.1% | |
| Total | $5,127,345 | 100% |
2021 · Form 990 · $5,386,404 spent · pay $2,102,485 · grants $2,557,227 · events $7,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,793,747 | $1,793,747 | - | - | 33.3% | |
| Other salaries and wages | $1,299,406 | $1,179,503 | $119,903 | - | 24.1% | |
| Grants to US organizations and governments | $763,480 | $763,480 | - | - | 14.2% | |
| Occupancy | $318,116 | $306,780 | $11,336 | - | 5.9% | |
| Other employee benefits | $312,282 | $311,859 | $423 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $192,265 | - | $192,265 | - | 3.6% | |
| Payroll taxes | $170,896 | $141,683 | $29,213 | - | 3.2% | |
| Pension plan contributions | $127,636 | $101,348 | $26,288 | - | 2.4% | |
| Office expenses | $82,209 | $63,910 | $18,299 | - | 1.5% | |
| Fees: other services | $67,683 | $34,099 | $33,584 | - | 1.3% | |
| Insurance | $57,337 | $57,337 | - | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,614 | $17,284 | $17,330 | - | 0.6% |
| Other (as described) | TELEPHONE | $33,888 | $32,752 | $1,136 | - | 0.6% |
| Travel | $26,553 | $25,761 | $792 | - | 0.5% | |
| Other (as described) | MAINTENANCE AND REPAIR | $23,500 | $23,500 | - | - | 0.4% |
| Fees: accounting | $22,575 | - | $22,575 | - | 0.4% | |
| Other (as described) | VEHICLE | $16,046 | $11,790 | $4,256 | - | 0.3% |
| Interest | $11,915 | - | $11,915 | - | 0.2% | |
| All other expenses | $11,677 | $8,784 | $2,893 | - | 0.2% | |
| Fees: legal | $10,226 | $10,226 | - | - | 0.2% | |
| Conferences, conventions and meetings | $7,711 | $5,268 | $2,443 | - | 0.1% | |
| Advertising and promotion | $2,642 | $2,542 | $100 | - | 0.0% | |
| Total | $5,386,404 | 100% |
2020 · Form 990 · $5,514,869 spent · pay $2,214,781 · grants $2,554,487 · events $9,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,760,821 | $1,760,821 | - | - | 31.9% | |
| Other salaries and wages | $1,328,818 | $1,193,591 | $135,227 | - | 24.1% | |
| Grants to US organizations and governments | $793,666 | $793,666 | - | - | 14.4% | |
| Other employee benefits | $408,912 | $290,873 | $118,039 | - | 7.4% | |
| Occupancy | $288,408 | $288,408 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $182,758 | - | $182,758 | - | 3.3% | |
| Payroll taxes | $164,751 | $160,139 | $4,612 | - | 3.0% | |
| Pension plan contributions | $129,542 | $102,291 | $27,251 | - | 2.3% | |
| Office expenses | $109,861 | $86,878 | $22,983 | - | 2.0% | |
| Fees: other services | $81,238 | $72,645 | $8,593 | - | 1.5% | |
| Insurance | $60,574 | $60,574 | - | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,244 | $12,748 | $16,496 | - | 0.5% |
| Other (as described) | TELEPHONE | $27,242 | $27,113 | $129 | - | 0.5% |
| Travel | $26,377 | $26,135 | $242 | - | 0.5% | |
| Other (as described) | MAINTENANCE AND REPAIR | $24,450 | $24,450 | - | - | 0.4% |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.4% | |
| Other (as described) | VEHICLE | $21,342 | $18,327 | $3,015 | - | 0.4% |
| Fees: legal | $19,426 | $17,795 | $1,631 | - | 0.4% | |
| Interest | $17,952 | - | $17,952 | - | 0.3% | |
| Conferences, conventions and meetings | $9,540 | $8,791 | $749 | - | 0.2% | |
| All other expenses | $6,144 | $4,672 | $1,472 | - | 0.1% | |
| Advertising and promotion | $1,803 | $1,523 | $280 | - | 0.0% | |
| Total | $5,514,869 | 100% |
2019 · Form 990 · $5,368,345 spent · pay $2,081,770 · grants $2,429,578 · events $4,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,894,296 | $1,894,296 | - | - | 35.3% | |
| Other salaries and wages | $1,316,844 | $1,194,050 | $122,794 | - | 24.5% | |
| Grants to US organizations and governments | $535,282 | $535,282 | - | - | 10.0% | |
| Other employee benefits | $301,506 | $301,506 | - | - | 5.6% | |
| Occupancy | $221,458 | $221,458 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $184,056 | - | $184,056 | - | 3.4% | |
| Fees: other services | $177,945 | $133,975 | $43,970 | - | 3.3% | |
| Payroll taxes | $160,765 | $158,958 | $1,807 | - | 3.0% | |
| Depreciation and depletion | $129,223 | $124,138 | $5,085 | - | 2.4% | |
| Office expenses | $120,468 | $116,599 | $3,869 | - | 2.2% | |
| Pension plan contributions | $118,599 | $99,764 | $18,835 | - | 2.2% | |
| Travel | $47,766 | $42,954 | $4,812 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,266 | $17,030 | $14,236 | - | 0.6% |
| Other (as described) | TELEPHONE | $28,655 | $26,545 | $2,110 | - | 0.5% |
| Other (as described) | VEHICLE | $25,418 | $19,800 | $5,618 | - | 0.5% |
| Fees: accounting | $21,725 | - | $21,725 | - | 0.4% | |
| Fees: legal | $20,355 | $20,000 | $355 | - | 0.4% | |
| Interest | $18,058 | - | $18,058 | - | 0.3% | |
| Other (as described) | TAXES AND LICENSES | $8,180 | $7,503 | $677 | - | 0.2% |
| Conferences, conventions and meetings | $4,900 | $1,992 | $2,908 | - | 0.1% | |
| Advertising and promotion | $1,923 | $1,810 | $113 | - | 0.0% | |
| All other expenses | -$343 | -$343 | - | - | -0.0% | |
| Total | $5,368,345 | 100% |
2018 · Form 990 · $5,186,116 spent · pay $2,092,871 · grants $2,270,157 · events $5,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,976,952 | $1,976,952 | - | - | 38.1% | |
| Other salaries and wages | $1,299,100 | $1,220,284 | $78,816 | - | 25.0% | |
| Other employee benefits | $340,795 | $319,235 | $21,560 | - | 6.6% | |
| Grants to US organizations and governments | $293,205 | $293,205 | - | - | 5.7% | |
| Payroll taxes | $166,092 | $166,092 | - | - | 3.2% | |
| Occupancy | $164,292 | $154,988 | $9,304 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $163,974 | - | $163,974 | - | 3.2% | |
| Depreciation and depletion | $133,126 | $122,256 | $10,870 | - | 2.6% | |
| Fees: other services | $131,430 | $131,430 | - | - | 2.5% | |
| Pension plan contributions | $122,910 | $102,514 | $20,396 | - | 2.4% | |
| Office expenses | $82,573 | $76,099 | $6,474 | - | 1.6% | |
| Travel | $64,421 | $60,753 | $3,668 | - | 1.2% | |
| Insurance | $49,873 | $49,873 | - | - | 1.0% | |
| Other (as described) | TELEPHONE | $33,995 | $31,625 | $2,370 | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,861 | $17,276 | $12,585 | - | 0.6% |
| Other (as described) | EQUIPMENT MAINTENANCE | $26,353 | $26,353 | - | - | 0.5% |
| Fees: accounting | $24,884 | $27 | $24,857 | - | 0.5% | |
| All other expenses | $24,752 | $8,474 | $16,278 | - | 0.5% | |
| Interest | $23,845 | - | $23,845 | - | 0.5% | |
| Other (as described) | VEHICLE | $21,589 | $21,589 | - | - | 0.4% |
| Conferences, conventions and meetings | $5,494 | $3,479 | $2,015 | - | 0.1% | |
| Advertising and promotion | $3,832 | $3,687 | $145 | - | 0.1% | |
| Fees: legal | $2,768 | - | $2,768 | - | 0.1% | |
| Total | $5,186,116 | 100% |
2017 · Form 990 · $4,862,299 spent · pay $1,934,369 · grants $2,069,952 · events $14,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,868,706 | $1,868,706 | - | - | 38.4% | |
| Other salaries and wages | $1,132,762 | $1,087,341 | $45,421 | - | 23.3% | |
| Occupancy | $302,817 | $258,153 | $44,664 | - | 6.2% | |
| Other employee benefits | $240,000 | $226,704 | $13,296 | - | 4.9% | |
| Pension plan contributions | $213,285 | $200,051 | $13,234 | - | 4.4% | |
| Grants to US organizations and governments | $201,246 | $201,246 | - | - | 4.1% | |
| Payroll taxes | $187,132 | $165,458 | $21,674 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $161,190 | - | $161,190 | - | 3.3% | |
| Fees: other services | $117,678 | $101,207 | $16,471 | - | 2.4% | |
| Office expenses | $80,605 | $66,857 | $13,748 | - | 1.7% | |
| Travel | $57,155 | $55,819 | $1,336 | - | 1.2% | |
| Insurance | $54,709 | $40,009 | $14,700 | - | 1.1% | |
| Depreciation and depletion | $43,467 | $42,296 | $1,171 | - | 0.9% | |
| Fees: legal | $38,606 | $35,252 | $3,354 | - | 0.8% | |
| Other (as described) | TELEPHONE | $30,858 | $30,558 | $300 | - | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,844 | $16,271 | $13,573 | - | 0.6% |
| Other (as described) | VEHICLE | $28,617 | $23,191 | $5,426 | - | 0.6% |
| All other expenses | $21,785 | $9,144 | $12,641 | - | 0.4% | |
| Fees: accounting | $20,350 | $19 | $20,331 | - | 0.4% | |
| Conferences, conventions and meetings | $14,647 | $12,719 | $1,928 | - | 0.3% | |
| Other (as described) | TAXES AND LICENSES | $13,342 | $13,163 | $179 | - | 0.3% |
| Advertising and promotion | $3,498 | $3,454 | $44 | - | 0.1% | |
| Total | $4,862,299 | 100% |
2016 · Form 990 · $5,371,513 spent · pay $2,005,360 · grants $2,278,084 · events $5,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,191,845 | $2,191,845 | - | - | 40.8% | |
| Other salaries and wages | $1,329,444 | $1,156,620 | $172,824 | - | 24.7% | |
| Other employee benefits | $366,568 | $326,886 | $39,682 | - | 6.8% | |
| Occupancy | $292,876 | $248,842 | $44,034 | - | 5.5% | |
| Payroll taxes | $197,868 | $171,729 | $26,139 | - | 3.7% | |
| Office expenses | $125,085 | $113,753 | $11,332 | - | 2.3% | |
| Fees: other services | $123,508 | $100,024 | $23,484 | - | 2.3% | |
| Fees: legal | $120,175 | $118,489 | $1,686 | - | 2.2% | |
| Pension plan contributions | $111,480 | $97,612 | $13,868 | - | 2.1% | |
| Other (as described) | ALLOWANCE FOR POTENTIAL | $101,170 | $48,922 | $52,248 | - | 1.9% |
| Grants to US organizations and governments | $86,239 | $86,239 | - | - | 1.6% | |
| Insurance | $67,172 | $50,949 | $16,223 | - | 1.3% | |
| Travel | $51,933 | $50,623 | $1,310 | - | 1.0% | |
| Depreciation and depletion | $48,886 | $41,633 | $7,253 | - | 0.9% | |
| Other (as described) | TELEPHONE | $35,868 | $34,330 | $1,538 | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,858 | $18,931 | $13,927 | - | 0.6% |
| Other (as described) | VEHICLE | $31,720 | $24,016 | $7,704 | - | 0.6% |
| All other expenses | $26,383 | $13,305 | $13,078 | - | 0.5% | |
| Fees: accounting | $19,850 | - | $19,850 | - | 0.4% | |
| Conferences, conventions and meetings | $5,915 | $4,042 | $1,873 | - | 0.1% | |
| Advertising and promotion | $4,670 | $4,178 | $492 | - | 0.1% | |
| Total | $5,371,513 | 100% |
2015 · Form 990 · $5,279,182 spent · pay $1,807,449 · grants $2,558,909 · events $6,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,482,756 | $2,482,756 | - | - | 47.0% | |
| Other salaries and wages | $1,213,099 | $1,044,289 | $168,810 | - | 23.0% | |
| Pension plan contributions | $401,637 | $355,187 | $46,450 | - | 7.6% | |
| Occupancy | $251,314 | $205,915 | $45,399 | - | 4.8% | |
| Payroll taxes | $192,713 | $167,628 | $25,085 | - | 3.7% | |
| Other (as described) | ALLOWANCE FOR POTENTIAL | $117,920 | $117,920 | - | - | 2.2% |
| Fees: other services | $90,796 | $75,317 | $15,479 | - | 1.7% | |
| Office expenses | $82,810 | $63,318 | $19,492 | - | 1.6% | |
| Grants to US organizations and governments | $76,153 | $76,153 | - | - | 1.4% | |
| Fees: legal | $67,075 | $66,683 | $392 | - | 1.3% | |
| Insurance | $61,771 | $48,273 | $13,498 | - | 1.2% | |
| Travel | $51,214 | $48,569 | $2,645 | - | 1.0% | |
| Depreciation and depletion | $45,525 | $44,089 | $1,436 | - | 0.9% | |
| Other (as described) | TELEPHONE | $35,795 | $33,110 | $2,685 | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,703 | $19,330 | $12,373 | - | 0.6% |
| Other (as described) | VEHICLE | $24,151 | $16,841 | $7,310 | - | 0.5% |
| Fees: accounting | $23,350 | - | $23,350 | - | 0.4% | |
| All other expenses | $18,565 | $6,187 | $12,378 | - | 0.4% | |
| Conferences, conventions and meetings | $6,538 | $4,632 | $1,906 | - | 0.1% | |
| Advertising and promotion | $4,297 | $4,097 | $200 | - | 0.1% | |
| Total | $5,279,182 | 100% |
2014 · Form 990 · $3,842,864 spent · pay $1,799,480 · grants $1,288,756 · events $10,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,247,747 | $1,247,747 | - | - | 32.5% | |
| Other salaries and wages | $1,211,639 | $1,050,722 | $160,917 | - | 31.5% | |
| Other employee benefits | $404,989 | $355,658 | $49,331 | - | 10.5% | |
| Occupancy | $277,498 | $233,809 | $43,689 | - | 7.2% | |
| Payroll taxes | $182,852 | $164,684 | $18,168 | - | 4.8% | |
| Fees: other services | $112,365 | $99,303 | $13,062 | - | 2.9% | |
| Office expenses | $58,462 | $47,445 | $11,017 | - | 1.5% | |
| Travel | $52,948 | $49,310 | $3,638 | - | 1.4% | |
| Insurance | $52,020 | $40,261 | $11,759 | - | 1.4% | |
| Depreciation and depletion | $44,024 | $40,271 | $3,753 | - | 1.1% | |
| Grants to US organizations and governments | $41,009 | $41,009 | - | - | 1.1% | |
| Other (as described) | TELEPHONE | $36,701 | $34,114 | $2,587 | - | 1.0% |
| Fees: accounting | $26,350 | - | $26,350 | - | 0.7% | |
| Other (as described) | VEHICLE | $23,028 | $19,117 | $3,911 | - | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $22,968 | $14,161 | $8,807 | - | 0.6% |
| All other expenses | $17,872 | $8,378 | $9,494 | - | 0.5% | |
| Other (as described) | ALLOWANCE FOR POTENTIAL | $12,743 | $12,743 | - | - | 0.3% |
| Conferences, conventions and meetings | $10,804 | $4,690 | $6,114 | - | 0.3% | |
| Advertising and promotion | $5,139 | $4,590 | $549 | - | 0.1% | |
| Fees: legal | $1,706 | - | $1,706 | - | 0.0% | |
| Total | $3,842,864 | 100% |
2013 · Form 990 · $4,130,604 spent · pay $1,838,988 · grants $1,467,606 · events $6,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,388,031 | $1,388,031 | - | - | 33.6% | |
| Other salaries and wages | $1,247,026 | $1,084,939 | $162,087 | - | 30.2% | |
| Other employee benefits | $296,845 | $268,775 | $28,070 | - | 7.2% | |
| Occupancy | $285,588 | $236,093 | $49,495 | - | 6.9% | |
| Payroll taxes | $196,932 | $171,153 | $25,779 | - | 4.8% | |
| Fees: other services | $103,677 | $88,429 | $15,248 | - | 2.5% | |
| Pension plan contributions | $98,185 | $88,900 | $9,285 | - | 2.4% | |
| Grants to US organizations and governments | $79,575 | $79,575 | - | - | 1.9% | |
| Office expenses | $76,978 | $64,139 | $12,839 | - | 1.9% | |
| Insurance | $63,798 | $57,378 | $6,420 | - | 1.5% | |
| Depreciation and depletion | $48,573 | $45,199 | $3,374 | - | 1.2% | |
| Other (as described) | ALLOWANCE FOR POTENTIAL | $39,385 | $39,385 | - | - | 1.0% |
| Other (as described) | TELEPHONE | $37,631 | $35,626 | $2,005 | - | 0.9% |
| Fees: legal | $30,163 | $26,967 | $3,196 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,509 | $16,816 | $12,693 | - | 0.7% |
| Other (as described) | VEHICLE | $27,452 | $24,884 | $2,568 | - | 0.7% |
| Travel | $25,872 | $24,384 | $1,488 | - | 0.6% | |
| Fees: accounting | $24,452 | $7 | $24,445 | - | 0.6% | |
| All other expenses | $18,252 | $7,519 | $10,733 | - | 0.4% | |
| Conferences, conventions and meetings | $6,734 | $5,107 | $1,627 | - | 0.2% | |
| Advertising and promotion | $5,946 | $5,570 | $376 | - | 0.1% | |
| Total | $4,130,604 | 100% |
2012 · Form 990 · $5,640,767 spent · pay $1,884,510 · grants $2,376,032 · events $4,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,279,507 | $2,279,507 | - | - | 40.4% | |
| Other salaries and wages | $1,213,723 | $1,181,497 | $32,226 | - | 21.5% | |
| Other (as described) | FUNDS RETURNED TO JURIS | $490,973 | $490,973 | - | - | 8.7% |
| Occupancy | $292,053 | $247,974 | $44,079 | - | 5.2% | |
| Other employee benefits | $227,921 | $210,571 | $17,350 | - | 4.0% | |
| Payroll taxes | $206,532 | $185,265 | $21,267 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $151,557 | - | $151,557 | - | 2.7% | |
| Fees: other services | $138,255 | $119,810 | $18,445 | - | 2.5% | |
| Office expenses | $132,297 | $97,752 | $34,545 | - | 2.3% | |
| Grants to US organizations and governments | $96,525 | $96,525 | - | - | 1.7% | |
| Pension plan contributions | $84,777 | $73,683 | $11,094 | - | 1.5% | |
| Depreciation and depletion | $73,212 | $70,784 | $2,428 | - | 1.3% | |
| Insurance | $57,947 | $44,659 | $13,288 | - | 1.0% | |
| Other (as described) | VEHICLE | $38,131 | $32,579 | $5,552 | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $35,118 | $23,476 | $11,642 | - | 0.6% |
| Travel | $33,314 | $32,637 | $677 | - | 0.6% | |
| Fees: accounting | $27,951 | - | $27,951 | - | 0.5% | |
| All other expenses | $21,116 | $7,454 | $13,662 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $13,440 | $560 | $12,880 | - | 0.2% |
| Fees: legal | $13,038 | $10,534 | $2,504 | - | 0.2% | |
| Advertising and promotion | $8,607 | $7,518 | $1,089 | - | 0.2% | |
| Conferences, conventions and meetings | $4,769 | $3,411 | $1,358 | - | 0.1% | |
| Interest | $4 | - | $4 | - | 0.0% | |
| Total | $5,640,767 | 100% |
2011 · Form 990 · $4,803,864 spent · pay $1,949,403 · grants $1,801,634 · events $20,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,698,398 | $1,698,398 | - | - | 35.4% | |
| Other salaries and wages | $1,236,709 | $1,183,189 | $53,520 | - | 25.7% | |
| Other employee benefits | $290,847 | $258,876 | $31,971 | - | 6.1% | |
| Occupancy | $289,761 | $221,702 | $68,059 | - | 6.0% | |
| Payroll taxes | $203,288 | $178,886 | $24,402 | - | 4.2% | |
| Office expenses | $171,810 | $127,312 | $44,498 | - | 3.6% | |
| Fees: other services | $168,959 | $160,726 | $8,233 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $150,817 | - | $150,817 | - | 3.1% | |
| Grants to US organizations and governments | $103,236 | $103,236 | - | - | 2.1% | |
| Depreciation and depletion | $90,210 | $76,549 | $13,661 | - | 1.9% | |
| Pension plan contributions | $67,742 | $56,720 | $11,022 | - | 1.4% | |
| Other (as described) | VEHICLE | $48,288 | $43,326 | $4,962 | - | 1.0% |
| Insurance | $47,415 | $38,832 | $8,583 | - | 1.0% | |
| Other (as described) | ALLOWANCE FOR POTENTIAL | $45,741 | $45,741 | - | - | 1.0% |
| Fees: legal | $36,130 | $34,401 | $1,729 | - | 0.8% | |
| Fees: accounting | $34,950 | $1,085 | $33,865 | - | 0.7% | |
| Travel | $32,864 | $26,643 | $6,221 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,776 | $13,855 | $11,921 | - | 0.5% |
| Conferences, conventions and meetings | $20,515 | $17,953 | $2,562 | - | 0.4% | |
| Other (as described) | TAXES AND LICENSES | $19,605 | $14,770 | $4,835 | - | 0.4% |
| All other expenses | $13,138 | $3,306 | $9,832 | - | 0.3% | |
| Advertising and promotion | $7,660 | $6,635 | $1,025 | - | 0.2% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Total | $4,803,864 | 100% |
2010 · Form 990 · $6,569,678 spent · pay $2,097,207 · grants $3,462,009 · events $8,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,073,166 | $3,073,166 | - | - | 46.8% | |
| Other salaries and wages | $1,324,008 | $1,290,471 | $33,537 | - | 20.2% | |
| Grants to US organizations and governments | $388,843 | $388,843 | - | - | 5.9% | |
| Other employee benefits | $295,337 | $290,779 | $4,558 | - | 4.5% | |
| Occupancy | $284,919 | $227,269 | $57,650 | - | 4.3% | |
| Payroll taxes | $236,802 | $212,387 | $24,415 | - | 3.6% | |
| Fees: other services | $195,000 | $149,004 | $45,996 | - | 3.0% | |
| Office expenses | $189,385 | $157,508 | $31,877 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $186,622 | - | $186,622 | - | 2.8% | |
| Depreciation and depletion | $90,367 | $83,889 | $6,478 | - | 1.4% | |
| Pension plan contributions | $54,438 | $50,230 | $4,208 | - | 0.8% | |
| Other (as described) | VEHICLE | $50,499 | $44,690 | $5,809 | - | 0.8% |
| Insurance | $47,003 | $36,740 | $10,263 | - | 0.7% | |
| Fees: accounting | $36,850 | - | $36,850 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,627 | $16,087 | $13,540 | - | 0.5% |
| Fees: legal | $22,770 | $22,490 | $280 | - | 0.3% | |
| Travel | $22,642 | $21,296 | $1,346 | - | 0.3% | |
| Other (as described) | TAXES AND LICENSES | $12,486 | $11,601 | $885 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $10,891 | $1,042 | $9,849 | - | 0.2% |
| Advertising and promotion | $9,378 | $8,064 | $1,314 | - | 0.1% | |
| Conferences, conventions and meetings | $8,556 | $7,650 | $906 | - | 0.1% | |
| Other (as described) | ALLOWANCE FOR POTENTIAL | $89 | $89 | - | - | 0.0% |
| Total | $6,569,678 | 100% |
2009 · Form 990 · $6,232,173 spent · pay $1,947,763 · grants $3,261,408 · events $8,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,783,332 | $2,783,332 | - | - | 44.7% | |
| Other salaries and wages | $1,270,513 | $1,248,800 | $21,713 | - | 20.4% | |
| Grants to US organizations and governments | $478,076 | $478,076 | - | - | 7.7% | |
| Occupancy | $283,458 | $232,135 | $51,323 | - | 4.5% | |
| Payroll taxes | $233,116 | $215,320 | $17,796 | - | 3.7% | |
| Other employee benefits | $207,054 | $205,282 | $1,772 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $176,329 | - | $176,329 | - | 2.8% | |
| Fees: other services | $169,838 | $147,569 | $22,269 | - | 2.7% | |
| Office expenses | $151,630 | $125,941 | $25,689 | - | 2.4% | |
| Depreciation and depletion | $94,521 | $80,596 | $13,925 | - | 1.5% | |
| Pension plan contributions | $60,751 | $60,751 | - | - | 1.0% | |
| Other (as described) | ALLOWANCE FOR POTENTIAL | $51,126 | $51,126 | - | - | 0.8% |
| Insurance | $50,400 | $41,464 | $8,936 | - | 0.8% | |
| Other (as described) | vehicle | $41,287 | $38,163 | $3,124 | - | 0.7% |
| Other (as described) | telephone | $39,238 | $35,654 | $3,584 | - | 0.6% |
| Travel | $31,081 | $27,578 | $3,503 | - | 0.5% | |
| Other (as described) | dues and subscriptions | $25,803 | $12,972 | $12,831 | - | 0.4% |
| Fees: accounting | $22,121 | $821 | $21,300 | - | 0.4% | |
| Fees: management | $16,285 | $7,785 | $8,500 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $12,248 | $584 | $11,664 | - | 0.2% |
| Fees: legal | $9,688 | $7,777 | $1,911 | - | 0.2% | |
| Conferences, conventions and meetings | $8,170 | $7,425 | $745 | - | 0.1% | |
| Advertising and promotion | $8,137 | $7,087 | $1,050 | - | 0.1% | |
| All other expenses | $7,919 | $6,364 | $1,555 | - | 0.1% | |
| Interest | $52 | - | $52 | - | 0.0% | |
| Total | $6,232,173 | 100% |