STRATEGY STUDIO / PUBLIC DATA EXPLORER

SUPPORT AND TECHNIQUES FOR EMPOWERING PEOPLE

Cite this

Plain text SUPPORT AND TECHNIQUES FOR EMPOWERING PEOPLE. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/810366245. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). SUPPORT AND TECHNIQUES FOR EMPOWERING PEOPLE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/810366245

MLA “SUPPORT AND TECHNIQUES FOR EMPOWERING PEOPLE.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/810366245. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.5M · expenses $1.4M · assets $3.8M

Also known as
PEOPLE (DBA STEP)
EIN
81-0366245
Address
11 N 26TH ST, BILLINGS, MT 59101-2329
NTEE code
P40Z
Subsection
501(c)(3)
Ruling year
1978
Cross-check
ProPublica Nonprofit Explorer

Mission

STEP'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF PERSONS WITH DISABILITIES BY SUPPORTING DEVELOPMENT THROUGH INTEGRATION INTO THEIR COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tara Williamson EXECUTIVE DIRECTOR2023-2024 $104,673$199,168 1
Ann Treece (former) EXECUTIVE DIRECTOR RETIRED PART YEAR2012-2023 $81,389$1,048,673 1
Erika Willis (former) FORMER EXECUTIVE DIRECTOR2010-2012 $43,659$158,399 1
Gary Garlock (former) FORMER EXECUTIVE DIRECTOR2009-2010 $46,027$126,037 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Scott Helmig EMERITUS NON VOTING2009-2024 1 $0 reported 1
Frank Costello DIRECTOR2009-2024 1 $0 reported 1
Ryan Cremer DIRECTOR2016-2024 1 $0 reported 1
Mike Yasenak PRESIDENT2018-2024 1 $0 reported 1
Stacy Lemelin DIRECTOR2016-2024 1 $0 reported 1
Meghan Conway VICE PRESIDENT2023-2024 1 $0 reported 1
Jolyn Kanning SECRETARY/TREASURER2022-2024 1 $0 reported 1
Scott Pederson DIRECTOR2022-2024 1 $0 reported 1
Aline Dupont DIRECTOR2024 1 $0 reported 1
Mikayla Kovash DIRECTOR2024 1 $0 reported 1
Meghan Salyer (former) DIRECTOR2021-2022 1 $0 reported 1
Tim Ludewig (former) SECRETARY/TREASURER2011-2019 1 $0 reported 1
Carol Ruff (former) DIRECTOR2010-2019 1 $0 reported 1
Lynda Woods (former) DIRECTOR2019 1 $0 reported 1
Cathy Downey (former) DIRECTOR2013-2017 1 $0 reported 1
Trevor Grabarek (former) DIRECTOR2012-2015 1 $0 reported 1
Melanie Jack (former) DIRECTOR2015 1 $0 reported 1
Cathy Downy (former) DIRECTOR2015 1 $0 reported 1
Kathy Rumph (former) DIRECTOR2009-2014 1 $0 reported 1
Melanie Pfeifer (former) DIRECTOR2009-2014 1 $0 reported 1
Heather Ready (former) DIRECTOR2013 1 $0 reported 1
Steven Harman (former) DIRECTOR2009-2011 1 $0 reported 1
Thomas Mckenna (former) DIRECTOR2009-2011 1 $0 reported 1
Cathy B Allen (former) TREASURER2009-2010 1 $0 reported 1
Tarif Bakdash (former) DIRECTOR2010 1 $0 reported 1
Michael Butz (former) VICE PRESIDENT2009 1 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $105K · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TARA WILLIAMSON EXECUTIVE DIRECTOR40 $97,173$0$7,500 $104,6731
SCOTT HELMIG EMERITUS NON VOTING1 $0$0$0 $01
FRANK COSTELLO DIRECTOR1 $0$0$0 $01
RYAN CREMER DIRECTOR1 $0$0$0 $01
ALINE DUPONT DIRECTOR1 $0$0$0 $01
MIKE YASENAK PRESIDENT1 $0$0$0 $01
STACY LEMELIN DIRECTOR1 $0$0$0 $01
MEGHAN CONWAY VICE PRESIDENT1 $0$0$0 $01
JOLYN KANNING SECRETARY/TREASURER1 $0$0$0 $01
SCOTT PEDERSON DIRECTOR1 $0$0$0 $01
MIKAYLA KOVASH DIRECTOR1 $0$0$0 $01
2023 · 10 people listed · 2 paid, $176K · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TARA WILLIAMSON EXECUTIVE DIRECTOR PART YEAR40 $86,258$0$8,237 $94,4951
ANN TREECE EXECUTIVE DIRECTOR RETIRED PART YEAR40 $76,009$0$5,380 $81,3891
SCOTT HELMIG EMERITUS NON VOTING1 $0$0$0 $01
FRANK COSTELLO DIRECTOR1 $0$0$0 $01
RYAN CREMER PRESIDENT1 $0$0$0 $01
MIKE YASENAK VICE PRESIDENT1 $0$0$0 $01
STACY LEMELIN SECRETARY/TREASURER1 $0$0$0 $01
MEGHAN CONWAY DIRECTOR1 $0$0$0 $01
JOLYN KANNING DIRECTOR1 $0$0$0 $01
SCOTT PEDERSON DIRECTOR1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $101K · 34 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN TREECE EXECUTIVE DIRECTOR40 $93,340$0$8,134 $101,4741
SCOTT HELMIG EMERITUS NON VOTING1 $0$0$0 $01
FRANK COSTELLO DIRECTOR1 $0$0$0 $01
RYAN CREMER PRESIDENT1 $0$0$0 $01
MIKE YASENAK VICE PRESIDENT1 $0$0$0 $01
STACY LEMELIN SECRETARY/TREASURER1 $0$0$0 $01
MEGHAN SALYER DIRECTOR1 $0$0$0 $01
JOLYN KANNING DIRECTOR1 $0$0$0 $01
SCOTT PEDERSON DIRECTOR1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $101K · 41 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN TREECE EXECUTIVE DIRECTOR40 $93,067$0$8,086 $101,1531
SCOTT HELMIG EMERITUS NON VOTING1 $0$0$0 $01
FRANK COSTELLO DIRECTOR1 $0$0$0 $01
RYAN CREMER PRESIDENT1 $0$0$0 $01
MIKE YASENAK VICE PRESIDENT1 $0$0$0 $01
STACY LEMELIN SECRETARY/TREASURER1 $0$0$0 $01
MEGHAN SALYER DIRECTOR1 $0$0$0 $01
2020 · 6 people listed · 1 paid, $100K · 42 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN TREECE EXECUTIVE DIRECTOR40 $91,373$0$8,235 $99,6081
SCOTT HELMIG DIRECTOR1 $0$0$0 $01
FRANK COSTELLO PRESIDENT1 $0$0$0 $01
RYAN CREMER VICE PRESIDENT1 $0$0$0 $01
MIKE YASENAK DIRECTOR1 $0$0$0 $01
STACY LEMELIN DIRECTOR1 $0$0$0 $01
2019 · 9 people listed · 1 paid, $95K · 47 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN TREECE EXECUTIVE DIRECTOR40 $87,611$0$7,742 $95,3531
SCOTT HELMIG DIRECTOR1 $0$0$0 $01
FRANK COSTELLO PRESIDENT1 $0$0$0 $01
TIM LUDEWIG SECRETARY/TREASURER1 $0$0$0 $01
CAROL RUFF DIRECTOR1 $0$0$0 $01
RYAN CREMER VICE PRESIDENT1 $0$0$0 $01
MIKE YASENAK DIRECTOR1 $0$0$0 $01
STACY LEMELIN DIRECTOR1 $0$0$0 $01
LYNDA WOODS DIRECTOR1 $0$0$0 $01
2018 · 8 people listed · 1 paid, $87K · 68 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN TREECE EXECUTIVE DIRECTOR40 $86,530$0$0 $86,5301
SCOTT HELMIG VICE PRESIDENT1 $0$0$0 $01
FRANK COSTELLO PRESIDENT1 $0$0$0 $01
TIM LUDEWIG SECRETARY/TREASURER1 $0$0$0 $01
CAROL RUFF DIRECTOR1 $0$0$0 $01
RYAN CREMER DIRECTOR1 $0$0$0 $01
MIKE YASENAK DIRECTOR1 $0$0$0 $01
STACY LEMELIN DIRECTOR1 $0$0$0 $01
2017 · 8 people listed · 1 paid, $84K · 94 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN TREECE EXECUTIVE DIRECTOR40 $84,225$0$0 $84,2251
SCOTT HELMIG VICE PRESIDENT1 $0$0$0 $01
FRANK COSTELLO PRESIDENT1 $0$0$0 $01
TIM LUDEWIG SECRETARY/TREASURER1 $0$0$0 $01
CAROL RUFF DIRECTOR1 $0$0$0 $01
RYAN CREMER DIRECTOR1 $0$0$0 $01
CATHY DOWNEY DIRECTOR1 $0$0$0 $01
STACY LEMELIN DIRECTOR1 $0$0$0 $01
2016 · 8 people listed · 1 paid, $89K · 94 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN TREECE EXECUTIVE DIRECTOR40 $83,003$0$6,268 $89,2711
SCOTT HELMIG VICE PRESIDENT1 $0$0$0 $01
FRANK COSTELLO PRESIDENT1 $0$0$0 $01
TIM LUDEWIG SECRETARY/TREASURER1 $0$0$0 $01
CAROL RUFF DIRECTOR1 $0$0$0 $01
RYAN CREMER DIRECTOR1 $0$0$0 $01
CATHY DOWNEY DIRECTOR1 $0$0$0 $01
STACY LEMELIN DIRECTOR1 $0$0$0 $01
2015 · 8 people listed · 1 paid, $94K · 120 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN TREECE EXECUTIVE DIRECTOR40 $78,789$0$15,216 $94,0051
SCOTT HELMIG VICE PRESIDENT1 $0$0$0 $01
FRANK COSTELLO PRESIDENT1 $0$0$0 $01
TIM LUDEWIG TREASURER1 $0$0$0 $01
TREVOR GRABAREK DIRECTOR1 $0$0$0 $01
CAROL RUFF DIRECTOR1 $0$0$0 $01
MELANIE JACK DIRECTOR1 $0$0$0 $01
CATHY DOWNY DIRECTOR1 $0$0$0 $01
2014 · 9 people listed · 1 paid, $93K · 141 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN TREECE EXECUTIVE DIRECTOR40 $78,728$0$13,978 $92,7061
SCOTT HELMIG PRESIDENT1 $0$0$0 $01
FRANK COSTELLO VICE PRESIDENT1 $0$0$0 $01
TIM LUDEWIG TREASURER1 $0$0$0 $01
KATHY RUMPH DIRECTOR1 $0$0$0 $01
TREVOR GRABAREK DIRECTOR1 $0$0$0 $01
CAROL RUFF DIRECTOR1 $0$0$0 $01
MELANIE PFEIFER DIRECTOR1 $0$0$0 $01
CATHY DOWNEY DIRECTOR1 $0$0$0 $01
2013 · 10 people listed · 1 paid, $83K · 155 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN TREECE EXECUTIVE DIRECTOR40 $76,429$0$6,382 $82,8111
SCOTT HELMIG PRESIDENT1 $0$0$0 $01
FRANK COSTELLO VICE PRESIDENT1 $0$0$0 $01
TIM LUDEWIG TREASURER1 $0$0$0 $01
KATHY RUMPH DIRECTOR1 $0$0$0 $01
TREVOR GRABAREK DIRECTOR1 $0$0$0 $01
CAROL RUFF DIRECTOR1 $0$0$0 $01
MELANIE PFEIFER DIRECTOR1 $0$0$0 $01
CATHY DOWNEY DIRECTOR1 $0$0$0 $01
HEATHER READY DIRECTOR1 $0$0$0 $01
2012 · 9 people listed · 2 paid, $84K · 170 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIKA WILLIS FORMER EXECUTIVE DIRECTOR40 $41,116$0$2,543 $43,6591
ANN TREECE EXECUTIVE DIRECTOR40 $37,136$0$3,012 $40,1481
MELANIE PFEIFER PRESIDENT1 $0$0$0 $01
FRANK COSTELLO VICE PRESIDENT1 $0$0$0 $01
TIM LUDEWIG TREASURER1 $0$0$0 $01
KATHY RUMPH DIRECTOR1 $0$0$0 $01
TREVOR GRABAREK DIRECTOR1 $0$0$0 $01
CAROL RUFF DIRECTOR1 $0$0$0 $01
SCOTT HELMIG DIRECTOR1 $0$0$0 $01
2011 · 9 people listed · 1 paid, $74K · 182 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIKA WILLIS EXECUTIVE DIRECTOR40 $73,656$0$0 $73,6561
MELANIE PFEIFER PRESIDENT1 $0$0$0 $01
FRANK COSTELLO VICE PRESIDENT1 $0$0$0 $01
TIM LUDEWIG TREASURER1 $0$0$0 $01
KATHY RUMPH DIRECTOR1 $0$0$0 $01
STEVEN HARMAN DIRECTOR1 $0$0$0 $01
CAROL RUFF DIRECTOR1 $0$0$0 $01
THOMAS MCKENNA DIRECTOR1 $0$0$0 $01
SCOTT HELMIG DIRECTOR1 $0$0$0 $01
2010 · 11 people listed · 2 paid, $87K · 196 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY GARLOCK FORMER EXECUTIVE DIRECTOR40 $44,904$0$1,123 $46,0271
ERIKA WILLIS EXECUTIVE DIRECTOR40 $38,902$0$2,182 $41,0841
THOMAS MCKENNA PRESIDENT1 $0$0$0 $01
MELANIE PFEIFER VICE PRESIDENT1 $0$0$0 $01
CATHY B ALLEN TREASURER1 $0$0$0 $01
KATHY RUMPH DIRECTOR1 $0$0$0 $01
STEVEN HARMAN DIRECTOR1 $0$0$0 $01
FRANK COSTELLO DIRECTOR1 $0$0$0 $01
CAROL RUFF DIRECTOR1 $0$0$0 $01
SCOTT HELMIG DIRECTOR1 $0$0$0 $01
TARIF BAKDASH DIRECTOR1 $0$0$0 $01
2009 · 9 people listed · 1 paid, $80K · 142 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY GARLOCK EXECUTIVE DIRECTOR40 $76,064$0$3,946 $80,0101
THOMAS MCKENNA PRESIDENT1 $0$0$0 $01
MICHAEL BUTZ VICE PRESIDENT1 $0$0$0 $01
CATHY B ALLEN TREASURER1 $0$0$0 $01
KATHY RUMPH DIRECTOR1 $0$0$0 $01
STEVEN HARMAN DIRECTOR1 $0$0$0 $01
FRANK COSTELLO DIRECTOR1 $0$0$0 $01
MELANIE PFEIFER DIRECTOR1 $0$0$0 $01
SCOTT HELMIG DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2013 · 1 contractor · $261K
NameLocationServicePaid
NIGHTENGALE NURSINGPRIVATE NURSING$260,771
2012 · 1 contractor · $249K
NameLocationServicePaid
NIGHTENGALE NURSINGMISSOULA, MTPRIVATE NURSING$248,524
2011 · 2 contractors · $407K
NameLocationServicePaid
NIGHTENGALE NURSINGMISSOULA, MTPRIVATE NURSING$256,679
VAN ARSDALE CONSTRUCTIONBILLINGS, MTCONSTRUCTION$150,683
2010 · 1 contractor · $264K
NameLocationServicePaid
NIGHTENGALE NURSING SERVICEMISSOULA, MTNURSING$264,448
2009 · 1 contractor · $244K
NameLocationServicePaid
NIGHTENGALE NURSING SERVICEMISSOULA, MTNURSING$244,450

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,484,565$1,405,165 $3,755,282$3,280,012 $196,184$1,160,811 $102,592300
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,402,535$1,303,977 $3,601,201$3,130,660 $44,137$1,315,720 $120,666300
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,299,725$1,352,685 $3,454,569$2,956,728 $870$1,238,072 $98,558340
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,708,908$1,444,095 $3,476,778$2,968,092 $330,941$1,354,354 $93,069410
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,814,722$1,595,827 $3,303,286$2,786,654 $202,456$1,488,396 $91,373420
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,717,770$1,670,765 $3,218,073$2,567,759 $11,500$1,601,305 $87,611470
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,640,579$1,610,604 $3,271,258$2,520,754 $1,000$1,562,877 $86,530680
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,762,201$1,748,205 $2,571,797$2,490,779 $1,028$1,701,380 $84,225947
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,618,808$2,391,795 $2,674,788$2,476,783 $1,180$2,552,819 $83,0039410
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,342,987$2,133,450 $2,415,839$2,249,770 $7,895$2,312,729 $78,78912013
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,300,335$2,297,317 $2,346,062$2,040,233 $9,416$2,265,080 $78,72814115
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,693,981$2,603,547 $2,406,297$2,037,215 $5,270$2,620,236 $76,4291550
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$2,689,369$2,743,387 $2,372,045$1,946,781 $13,357$2,587,910 $78,2521700
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$2,874,765$2,853,433 $2,434,423$2,000,799 $56,047$2,795,188 $73,6561820
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$2,878,146$2,892,397 $2,750,095$1,979,467 $10,255$2,835,248 $83,8061960
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$3,008,068$2,986,573 $2,692,396$1,884,673 $11,320$2,943,714 $76,1641420

Funders of this organization

3 grantors reported grants to this organization, $11,550 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MONTANA COMMUNITY FOUNDATION INC DAF sponsor Exact 2024 1$10,000 2024$10,000
show
LFMC Foundation Private foundation Fuzzy filed as “SUPPORT AND TECHNIQUES FOR EMPOWERING PEOPLE” 2015 1$800 2015$800
show
FIRST INTERSTATE BANCSYSTEM FOUNDATION INC Private foundation Fuzzy filed as “SUPPORT AND TECHNIQUES FOR EMPOWERING PEOPLE” 2024 1$750 2024$750
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SANDERS COUNTY COALITION FOR FAMILIESMTP40 $933,314$874,249 Excutive Director$62,126 Same NTEE code P40, revenue within 2x, same state
CASCADE COUNTY COUNCIL OF THE SOCIETY OF ST VINCENT DE PAULMTP40 $2,468,676$1,523,892 Food Bank Manager$34,548 Same NTEE code P40, revenue within 2x, same state
BLESSINGS ASSURANCE COMMUNITY SERVICES INCGAP40 $1,968,942$1,861,036 Executive Director$196,000 Same NTEE code P40, revenue within 2x, similar mission
PARENT EDUCATION AND ASSISTANCE FOR KIDS INCCOP40 $1,501,215$1,421,469 EXECUTIVE DIRECTOR$122,386 Same NTEE code P40, revenue within 2x
UPSTATE CIRCLE OF FRIENDSSCP40 $1,342,564$1,215,930 VICE PRESIDE$168,498 Same NTEE code P40, revenue within 2x, similar mission
FAMILY CARE OPTIONS INCOHP40 $1,058,537$931,275 CEO$71,892 Same NTEE code P40, revenue within 2x, similar mission
FAMILY SUPPORT ORGANIZATION OF ESSEX COUNTYNJP40 $1,294,726$1,304,754 BOARD MEMBER$110,798 Same NTEE code P40, revenue within 2x
ARCHER CONSULTATION SERVICES INCINP40 $2,700,578$2,452,489 PRESIDENT/CE$123,062 Same NTEE code P40, revenue within 2x, similar mission
METZENBAUM FOUNDATIONOHP40 $916,241$767,543 CHAIRMAN$0 Same NTEE code P40, revenue within 2x, similar mission
JEWISH FAMILY AND CHILD SERVICEORP40 $2,407,240$2,449,726 EXECUTIVE DIRECTOR$120,802 Same NTEE code P40, revenue within 2x
FAMILY SUPPORT CENTERUTP40 $1,502,656$1,537,735 EXECUTIVE DI$30,130 Same NTEE code P40, revenue within 2x
CHILD AND FAMILY SERVICE OF SAGINAW COUNTYMIP40 $2,152,629$2,274,871 President/CEO$113,568 Same NTEE code P40, revenue within 2x
STUDENT PARENTING AND FAMILY SERVICES INCCTP40 $813,074$771,437 EXECUTIVE DIRECTOR$102,528 Same NTEE code P40, revenue within 2x
FAMILIES HELPING FAMILIES AT THE CROSSROADS OF LOUISIANA INCLAP40 $1,614,530$1,548,593 Executive Director$33,094 Same NTEE code P40, revenue within 2x
ST MARYS INDEPENDENT LIVING EXTENSIONGAP40 $1,671,130$1,669,807 EXECUTIVE DIRECTOR$58,000 Same NTEE code P40, revenue within 2x, similar mission
DADS DIVINE ALTERNATIVES FOR DADS SERVICESWAP40 $1,242,450$1,318,147 Co-founder$117,424 Same NTEE code P40, revenue within 2x
ALLIANCE FOR SUBSTANCE ABUSE PROGRESS INCINP40 $1,185,291$1,213,478 EXECUTIVE DI$128,629 Same NTEE code P40, revenue within 2x
CORTLAND AREA COMMUNITIES THAT CARE COALITIONNYP40 $979,795$823,355 EXECUTIVE DIRECTOR$82,840 Same NTEE code P40, revenue within 2x
AUTONOMOUS CASE MANAGEMENT OF ST LOUISMOP40 $2,083,012$1,991,338 EXECUTIVE DIRECTOR$232,967 Same NTEE code P40, revenue within 2x, similar mission
CENTER FOR ENRICHING RELATIONSHIPS INCCAP40 $1,501,253$1,544,777 CEO and Lead Therapist (see schedule O note)$367,888 Same NTEE code P40, revenue within 2x
ALTA VISTA INTEGRATED LIFE SERVICESWAP40 $1,209,333$1,164,431 Executive Dir.$62,823 Same NTEE code P40, revenue within 2x
PHOENIX YOUTH AND FAMILY SERVICES INCARP40 $1,529,135$1,470,067 DIRECTOR$0 Same NTEE code P40, revenue within 2x
FAMILY SERVICES CENTER OF COFFEE COUNTY INCALP40 $993,514$851,382 DIRECTOR$0 Same NTEE code P40, revenue within 2x
BREASTFEEDING TASK FORCE OF GREATER LOS ANGELESCAP40 $1,093,798$828,270 Executive Director$139,400 Same NTEE code P40, revenue within 2x
CENTER FOR FAMILY SERVICES INCPAP40 $2,165,826$2,075,412 EXECUTIVE DIRECTOR$82,947 Same NTEE code P40, revenue within 2x

Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JEWISH FEDERATION OF GREATER PORTLAND DAF sponsor$3,747,44615 12010–2024 JEWISH FAMILY AND CHILD SERVICE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,066,99281 272016–2024 FAMILIES FIRST PARENTING PROGRAMS INC; FAMILY & CHILDRENS SERVICE OF GREATER LYNN INC; FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN; DADS DIVINE ALTERNATIVES FOR DADS SERVICES and 23 more
OREGON JEWISH COMMUNITY FOUNDATION DAF sponsor$2,058,52615 12009–2024 JEWISH FAMILY AND CHILD SERVICE
MILLER FAMILY FOUNDATION 2 Private foundation$1,577,50019 12015–2025 FAMILIES FIRST PARENTING PROGRAMS INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,523,64880 212014–2024 DADS DIVINE ALTERNATIVES FOR DADS SERVICES; FAMILY ACCESS NETWORK FOUNDATION; COLLABORATION CENTER FOUNDATION; SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY and 17 more
JAMES N MCCOY FOUNDATION Private foundation$1,452,2004 12023–2025 UNITED REGIONAL HEALTH CARE FOUNDATION
AUDACIOUS FOUNDATION Private foundation$1,368,2445 12019–2025 CHILDREN AND FAMILY RESOURCE SERVICES
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,290,64347 112012–2024 THRIVE AZ FOSTER CARE PREVENTION REUNIFICATION AND AGED OUT; DADS DIVINE ALTERNATIVES FOR DADS SERVICES; FRISTERS; FAMILY ACCESS NETWORK FOUNDATION and 7 more
J S BRIDWELL FOUNDATION Private foundation$1,230,00010 12020–2025 UNITED REGIONAL HEALTH CARE FOUNDATION
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$1,145,0005 22018–2024 PLANNED PARENTHOOD ADVOCATES OF TEXAS; ENCIRCLE FAMILIES
OREGON COMMUNITY FOUNDATION DAF sponsor$1,066,26222 22014–2024 FAMILY ACCESS NETWORK FOUNDATION; JEWISH FAMILY AND CHILD SERVICE
WILLIAMSBURG COMMUNITY HEALTH FOUNDATION INC Private foundation$1,006,50010 12018–2024 CENTER FOR CHILD & FAMILY SERVICES INC
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor$900,5006 12019–2024 HUMANIDAD THERAPY & EDUCATION SERVICES
WINSTON-SALEM FOUNDATION DAF sponsor$879,8504 12019–2024 SALEM PREGNANCY SUPPORT INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$817,01022 92020–2024 FAMILY ACCESS NETWORK FOUNDATION; SAINT JOSEPH PARENTING CENTER; PLANNED PARENTHOOD ADVOCATES OF TEXAS; FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN and 5 more

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 · $1,405,165 spent · pay $783,598 · grants $41,570 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $565,510$499,960$65,550- 40.2%
Occupancy $251,240$248,565$2,675- 17.9%
Other (as described)CONTRACTED SERVICES $122,736$87,211$35,525- 8.7%
Pay: officers, directors, trustees, key employees $102,592$87,203$15,389- 7.3%
All other expenses $91,831$77,002$14,829- 6.5%
Payroll taxes $57,855$50,846$7,009- 4.1%
Other employee benefits $57,641$52,459$5,182- 4.1%
Grants to US individuals $41,570$41,570-- 3.0%
Other (as described)BUSINESS EXPENSES $41,320$36,235$5,085- 2.9%
Other (as described)OPERATING EXPENSES $39,619$37,949$1,670- 2.8%
Other (as described)PROGRAM RELATED EXPENSE $30,299$29,604$695- 2.2%
Travel $2,952$2,934$18- 0.2%
Total$1,405,165100%

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2023 · Form 990 · $1,303,977 spent · pay $803,150 · grants $33,024 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $566,365$548,732$17,633- 43.4%
Occupancy $267,192$255,922$11,270- 20.5%
Pay: officers, directors, trustees, key employees $120,666$108,599$12,067- 9.3%
Other (as described)CONTRACTED SERVICES $72,223$70,141$2,082- 5.5%
Other employee benefits $69,907$66,885$3,022- 5.4%
Payroll taxes $46,212$44,214$1,998- 3.5%
Other (as described)BUSINESS EXPENSES $43,116$37,308$5,808- 3.3%
Other (as described)OPERATING EXPENSES $36,756$35,852$904- 2.8%
Grants to US individuals $33,024$33,024-- 2.5%
All other expenses $31,516$28,069$3,447- 2.4%
Other (as described)TRANSPORTATION $14,424$13,150$1,274- 1.1%
Travel $2,576$2,547$29- 0.2%
Total$1,303,977100%

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2022 · Form 990 · $1,352,685 spent · pay $921,439 · grants $16,998 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $660,127$637,146$22,981- 48.8%
Occupancy $221,933$206,038$15,895- 16.4%
Pay: officers, directors, trustees, key employees $98,558$88,702$9,856- 7.3%
Other employee benefits $85,613$81,909$3,704- 6.3%
Payroll taxes $77,141$73,802$3,339- 5.7%
Other (as described)CONTRACTED SERVICES $66,221$64,005$2,216- 4.9%
Other (as described)BUSINESS EXPENSES $45,158$39,169$5,989- 3.3%
Other (as described)OPERATING EXPENSES $38,192$35,805$2,387- 2.8%
All other expenses $25,945$22,772$3,173- 1.9%
Grants to US individuals $16,998$16,998-- 1.3%
Other (as described)TRANSPORTATION $14,930$14,064$866- 1.1%
Travel $1,869$1,869-- 0.1%
Total$1,352,685100%

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2021 · Form 990 · $1,444,095 spent · pay $1,011,293 · grants $19,902 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $751,904$738,537$13,367- 52.1%
Occupancy $252,097$234,211$17,886- 17.5%
Other employee benefits $104,003$101,211$2,792- 7.2%
Pay: officers, directors, trustees, key employees $93,069$83,762$9,307- 6.4%
Payroll taxes $62,317$60,645$1,672- 4.3%
Other (as described)BUSINESS EXPENSES $45,059$38,774$6,285- 3.1%
Other (as described)OPERATING EXPENSES $34,881$33,706$1,175- 2.4%
All other expenses $33,166$29,564$3,307$295 2.3%
Other (as described)CONTRACTED SERVICES $29,153$24,027$5,126- 2.0%
Grants to US individuals $19,902$19,902-- 1.4%
Other (as described)TRANSPORTATION $16,149$16,149-- 1.1%
Travel $2,395$2,395-- 0.2%
Total$1,444,095100%

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2020 · Form 990 · $1,595,827 spent · pay $1,123,545 · grants $21,560 · events $2,228
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $886,455$860,594$25,861- 55.5%
Occupancy $245,595$244,409$1,186- 15.4%
Other employee benefits $123,644$120,037$3,607- 7.7%
Payroll taxes $113,446$110,137$3,309- 7.1%
All other expenses $56,775$47,265$7,873$1,637 3.6%
Other (as described)BUSINESS EXPENSES $56,101$45,146$10,955- 3.5%
Other (as described)OPERATING EXPENSES $39,634$35,174$4,460- 2.5%
Other (as described)CONTRACTED SERVICES $31,296$26,045$5,251- 2.0%
Grants to US individuals $21,560$21,560-- 1.4%
Other (as described)COMPUTER AND TECHNOLOGY $19,093$15,677$3,416- 1.2%
Conferences, conventions and meetings $2,228$2,228-- 0.1%
Total$1,595,827100%

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2019 · Form 990 · $1,670,765 spent · pay $1,204,952 · grants $21,914 · events $3,158
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $934,790$909,598$25,192- 55.9%
Occupancy $246,168$245,052$1,116- 14.7%
Other employee benefits $158,981$154,696$4,285- 9.5%
Payroll taxes $111,181$108,186$2,995- 6.7%
Other (as described)TRANSPORTATION $51,130$46,022$5,108- 3.1%
All other expenses $42,501$35,022$6,979$500 2.5%
Other (as described)BUSINESS EXPENSES $36,753$31,992$4,761- 2.2%
Other (as described)OPERATING EXPENSES $33,928$33,631$297- 2.0%
Other (as described)CONTRACTED SERVICES $30,261$22,153$8,108- 1.8%
Grants to US individuals $21,914$21,914-- 1.3%
Conferences, conventions and meetings $3,158$1,061$2,097- 0.2%
Total$1,670,765100%

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2018 · Form 990 · $1,610,604 spent · pay $1,134,275 · grants $38,910 · events $3,246
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $888,421$841,210$47,211- 55.2%
Occupancy $238,589$226,291$12,298- 14.8%
Other employee benefits $146,485$138,701$7,784- 9.1%
Payroll taxes $99,369$94,088$5,281- 6.2%
Other (as described)TRANSPORTATION $59,086$54,657$4,429- 3.7%
All other expenses $39,900$36,390$3,510- 2.5%
Grants to US individuals $38,910$38,910-- 2.4%
Other (as described)OPERATING EXPENSES $35,978$31,984$3,994- 2.2%
Other (as described)CONTRACTED SERVICES $35,135$23,193$11,942- 2.2%
Other (as described)BUSINESS EXPENSES $25,485$18,188$7,297- 1.6%
Conferences, conventions and meetings $3,246$2,925$321- 0.2%
Total$1,610,604100%

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2017 · Form 990 · $1,748,205 spent · pay $1,306,537 · grants $71,100 · events $1,051
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,036,920$1,000,375$36,545- 59.3%
Other employee benefits $178,410$175,008$3,402- 10.2%
Occupancy $119,866$116,854$3,012- 6.9%
Payroll taxes $91,207$90,470$737- 5.2%
Depreciation and depletion $76,728$73,946$2,782- 4.4%
Grants to US individuals $71,100$71,100-- 4.1%
Other (as described)TRANSPORTATION $53,775$53,660$115- 3.1%
All other expenses $42,616$40,366$2,250- 2.4%
Other (as described)OPERATING EXPENSES $35,768$33,606$2,162- 2.0%
Other (as described)CONTRACTED SERVICES $22,905$22,905-- 1.3%
Other (as described)BUSINESS EXPENSES $17,859$17,859-- 1.0%
Conferences, conventions and meetings $1,051$246$805- 0.1%
Total$1,748,205100%

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2016 · Form 990 · $2,391,795 spent · pay $1,868,508 · grants $141,268 · events $1,663
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,528,528$1,457,545$70,983- 63.9%
Other employee benefits $170,356$166,975$3,381- 7.1%
Payroll taxes $145,951$139,991$5,960- 6.1%
Grants to US individuals $141,268$141,268-- 5.9%
Occupancy $118,055$107,597$10,458- 4.9%
Depreciation and depletion $63,779$58,097$5,682- 2.7%
All other expenses $58,525$49,532$8,548$445 2.4%
Other (as described)OPERATING EXPENSES $47,907$45,477$2,366$64 2.0%
Other (as described)TRANSPORTATION $38,550$38,336$214- 1.6%
Other (as described)BUSINESS EXPENSES $24,963$19,070$5,893- 1.0%
Other (as described)CONTRACTED SERVICES $24,862$21,118$3,744- 1.0%
Pension plan contributions $23,673$23,673-- 1.0%
Information technology $3,715$3,655$60- 0.2%
Conferences, conventions and meetings $1,663$1,314$349- 0.1%
Total$2,391,795100%

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2015 · Form 990 · $2,133,450 spent · pay $1,639,814 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,258,938$1,217,326$41,612- 59.0%
All other expenses $166,743$153,897$12,520$326 7.8%
Other employee benefits $153,526$146,358$7,168- 7.2%
Payroll taxes $121,082$118,890$2,192- 5.7%
Pay: officers, directors, trustees, key employees $78,789$70,910$7,879- 3.7%
Other (as described)FACILITY EXPENSES $62,441$61,036$1,405- 2.9%
Other (as described)AUTO EXPENSES $58,277$55,528$2,749- 2.7%
Other (as described)GOODS AND SERVICES $49,311$49,311-- 2.3%
Office expenses $42,095$40,873$1,222- 2.0%
Other (as described)FOSTER CARE $38,812$38,812-- 1.8%
Depreciation and depletion $32,894$31,207$1,687- 1.5%
Pension plan contributions $27,479$28,085-$606- 1.3%
Fees: accounting $19,000$17,100$1,900- 0.9%
Insurance $14,238$13,242$996- 0.7%
Occupancy $5,690$5,690-- 0.3%
Interest $2,346$2,181$165- 0.1%
Travel $1,417$1,394$23- 0.1%
Fees: legal $372$372-- 0.0%
Total$2,133,450100%

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2014 · Form 990 · $2,297,317 spent · pay $1,689,765 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,308,434$1,251,159$57,275- 57.0%
All other expenses $218,224$181,684$35,485$1,055 9.5%
Other employee benefits $150,536$148,290$2,246- 6.6%
Payroll taxes $148,774$144,377$4,397- 6.5%
Other (as described)HOMEMAKER AND NURSING $91,706$91,706-- 4.0%
Pay: officers, directors, trustees, key employees $78,728$70,855$7,873- 3.4%
Other (as described)GOODS AND SERVICES $60,435$60,435-- 2.6%
Other (as described)FOSTER CARE $54,775$54,775-- 2.4%
Other (as described)AUTO EXPENSES $53,795$53,732$63- 2.3%
Office expenses $36,916$34,495$2,421- 1.6%
Depreciation and depletion $33,260$31,605$1,655- 1.4%
Fees: accounting $19,305-$19,305- 0.8%
Insurance $15,413$11,373$4,040- 0.7%
Travel $12,388$12,138$250- 0.5%
Interest $6,355$5,833$522- 0.3%
Occupancy $4,980$4,980-- 0.2%
Pension plan contributions $3,293$3,291$2- 0.1%
Total$2,297,317100%

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2013 · Form 990 · $2,603,547 spent · pay $1,782,566 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,388,024$1,357,439$30,585- 53.3%
Other (as described)HOMEMAKER AND NURSING $260,771$260,771-- 10.0%
All other expenses $230,106$219,333$6,718$4,055 8.8%
Other employee benefits $166,495$165,635$860- 6.4%
Payroll taxes $145,252$141,767$3,485- 5.6%
Pay: officers, directors, trustees, key employees $76,429$68,786$7,643- 2.9%
Other (as described)GOODS AND SERVICES $75,992$75,992-- 2.9%
Other (as described)FOSTER CARE $73,781$73,781-- 2.8%
Other (as described)AUTO EXPENSES $48,623$47,208$1,415- 1.9%
Office expenses $43,482$42,418$1,064- 1.7%
Depreciation and depletion $34,226$32,669$1,557- 1.3%
Fees: accounting $19,000-$19,000- 0.7%
Insurance $16,492$15,732$760- 0.6%
Interest $7,666$7,312$354- 0.3%
Pension plan contributions $6,366$5,134$1,232- 0.2%
Travel $5,862$5,424$438- 0.2%
Occupancy $4,980$4,980-- 0.2%
Total$2,603,547100%

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2012 · Form 990 · $2,743,387 spent · pay $1,844,442 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,448,324$1,431,431$16,893- 52.8%
All other expenses $265,208$238,708$20,499$6,001 9.7%
Other (as described)HOMEMAKER AND NURSING $248,524$248,524-- 9.1%
Payroll taxes $154,972$153,057$1,915- 5.6%
Other employee benefits $154,207$152,306$1,901- 5.6%
Other (as described)FOSTER CARE $90,279$90,279-- 3.3%
Other (as described)GOODS AND SERVICES $89,244$89,244-- 3.3%
Pay: officers, directors, trustees, key employees $78,252$70,427$7,825- 2.9%
Office expenses $53,493$40,929$12,413$151 1.9%
Other (as described)AUTO EXPENSES $51,432$51,119$313- 1.9%
Depreciation and depletion $35,798$34,283$1,515- 1.3%
Insurance $20,428$19,105$1,323- 0.7%
Fees: accounting $18,000-$18,000- 0.7%
Travel $10,791$6,647$4,144- 0.4%
Interest $9,642$9,598$44- 0.4%
Pension plan contributions $8,687$8,669$18- 0.3%
Occupancy $4,720$4,720-- 0.2%
Fees: legal $1,386-$1,386- 0.1%
Total$2,743,387100%

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2011 · Form 990 · $2,853,433 spent · pay $1,915,549 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,476,164$1,463,963$12,201- 51.7%
All other expenses $310,085$295,062$227$14,796 10.9%
Other (as described)HOMEMAKER AND NURSING $256,679$256,679-- 9.0%
Payroll taxes $179,527$176,908$2,619- 6.3%
Other employee benefits $175,355$173,272$2,083- 6.1%
Other (as described)FOSTER CARE $90,279$90,279-- 3.2%
Other (as described)GOODS AND SERVICES $81,135$81,135-- 2.8%
Pay: officers, directors, trustees, key employees $73,656$66,157$7,499- 2.6%
Other (as described)AUTO EXPENSES $59,130$58,539$591- 2.1%
Office expenses $49,161$48,556$489$116 1.7%
Depreciation and depletion $24,975$24,725$250- 0.9%
Insurance $18,393$18,393-- 0.6%
Fees: accounting $18,000-$18,000- 0.6%
Interest $16,547$16,547-- 0.6%
Pension plan contributions $10,847$10,622$225- 0.4%
Travel $8,134$8,053$81- 0.3%
Occupancy $5,088$5,037$51- 0.2%
Fees: legal $278-$20$258 0.0%
Total$2,853,433100%

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2010 · Form 990 · $2,892,397 spent · pay $1,932,472 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,450,507$1,056,855$393,652- 50.1%
Other (as described)HOMEMAKER AND NURSING $264,448$264,448-- 9.1%
All other expenses $263,343$253,290$6,525$3,528 9.1%
Payroll taxes $207,705$143,316$64,389- 7.2%
Other employee benefits $179,353$123,754$55,599- 6.2%
Other (as described)FOSTER CARE $93,950$93,950-- 3.2%
Pay: officers, directors, trustees, key employees $83,806-$83,806- 2.9%
Other (as described)AUTO EXPENSES $67,069$46,278$20,791- 2.3%
Other (as described)GOODS AND SERVICES $65,377$65,377-- 2.3%
Other (as described)FACILITY EXPENSES $56,559$56,559-- 2.0%
Office expenses $46,169$31,836$14,333- 1.6%
Depreciation and depletion $28,329$21,247$7,082- 1.0%
Interest $24,302$24,302-- 0.8%
Fees: accounting $18,000-$18,000- 0.6%
Insurance $17,077$17,077-- 0.6%
Pension plan contributions $11,101$7,660$3,441- 0.4%
Travel $8,774$6,054$2,720- 0.3%
Occupancy $5,088$3,511$1,577- 0.2%
Fees: legal $1,440-$1,440- 0.0%
Total$2,892,397100%

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2009 · Form 990 · $2,986,573 spent · pay $1,923,772 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,457,130$1,070,324$386,806- 48.8%
All other expenses $307,373$283,174$4,900$19,299 10.3%
Other (as described)HOMEMAKER AND NURSING $244,450$244,450-- 8.2%
Payroll taxes $193,317$144,988$48,329- 6.5%
Other employee benefits $168,362$126,271$42,091- 5.6%
Other (as described)FOSTER CARE $110,276$110,276-- 3.7%
Other (as described)RESPITE, ALTERNATE RESP $104,600$104,600-- 3.5%
Pay: officers, directors, trustees, key employees $76,164-$76,164- 2.6%
Other (as described)AUTO EXPENSES $64,079$48,059$16,020- 2.1%
Other (as described)GOODS AND SERVICES $58,363$58,363-- 2.0%
Office expenses $53,898$40,423$13,475- 1.8%
Depreciation and depletion $36,117$27,088$9,029- 1.2%
Interest $31,915$31,915-- 1.1%
Pension plan contributions $28,799$21,599$7,200- 1.0%
Fees: accounting $20,550-$20,550- 0.7%
Insurance $16,635$16,635-- 0.6%
Fees: legal $7,222-$7,222- 0.2%
Occupancy $4,978$3,734$1,244- 0.2%
Travel $2,345$1,759$586- 0.1%
Total$2,986,573100%

View the filing