NORTH CENTRAL INDEPENDENT LIVING SERVICES
Cite this
Plain text NORTH CENTRAL INDEPENDENT LIVING SERVICES. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/810459042. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NORTH CENTRAL INDEPENDENT LIVING SERVICES [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/810459042
MLA “NORTH CENTRAL INDEPENDENT LIVING SERVICES.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/810459042. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $6.0M · expenses $5.7M · assets $4.6M
- Also known as
- SERVICES INC
- EIN
- 81-0459042
- Address
- 1120 25TH AVE, BLACK EAGLE, MT 59414-1037
- NTEE code
- P70Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Tom Osborn | FORMER CEO | 2009-2023 | $67,100 | $857,691 | 1 |
| Margaret Keener | EXECUTIVE DIRECTOR | 2023 | $57,425 | $57,425 | 1 |
Officers and directors, no compensation reported
13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Colleen Bartley | PRESIDENT | 2009-2023 | 1 | $0 reported | 1 |
| Ann Tuss | VICE-PRESIDENT | 2018-2023 | 1 | $0 reported | 1 |
| Doug Mcelroy | SECRETARY/TREASURER | 2016-2023 | 1 | $0 reported | 1 |
| Kathleen Nelson (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Mary Beth O'Connor (former) | PRESIDENT | 2017-2020 | 1 | $0 reported | 1 |
| Walter Tuss Jr (former) | PRESIDENT | 2009-2017 | 1 | $0 reported | 1 |
| Lyle Onsager (former) | DIRECTOR | 2011-2016 | 0 | $0 reported | 1 |
| Robin Johnson (former) | SECRETARY/TREASURER | 2013-2016 | 0 | $0 reported | 1 |
| Jerry Clark (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Gwen Bush-Former (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Elma Ruf (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Gwen Bush (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Lyle Onsages (former) | SECRETARY/TREASURER | 2009 | 0 | $0 reported | 1 |
People by year
2023 · 5 people listed · 2 paid, $125K · 376 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | FORMER CEO | 40 | $67,100 | $0 | $0 | $67,100 | 1 |
| MARGARET KEENER | EXECUTIVE DIRECTOR | 40 | $57,425 | $0 | $0 | $57,425 | 1 |
| COLLEEN BARTLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN TUSS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCELROY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $67K · 360 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | CEO | 40 | $67,163 | $0 | $0 | $67,163 | 1 |
| COLLEEN BARTLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN TUSS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCELROY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $79K · 368 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | CEO | 40 | $78,538 | $0 | $0 | $78,538 | 1 |
| COLLEEN BARTLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN TUSS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCELROY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $79K · 397 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | CEO | 40 | $79,193 | $0 | $0 | $79,193 | 1 |
| COLLEEN BARTLEY | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN TUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCELROY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH O'CONNOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $61K · 406 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | CEO | 40 | $61,365 | $0 | $0 | $61,365 | 1 |
| COLLEEN BARTLEY | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN TUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCELROY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH O'CONNOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $61K · 406 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | CEO | 40 | $61,365 | $0 | $0 | $61,365 | 1 |
| COLLEEN BARTLEY | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN TUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCELROY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH O'CONNOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $68K · 406 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | CEO | 40 | $68,051 | $0 | $0 | $68,051 | 1 |
| COLLEEN BARTLEY | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER TUSS JR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCELROY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $60K · 388 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | CEO | 40 | $59,947 | $0 | $0 | $59,947 | 1 |
| LYLE ONSAGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BARTLEY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN JOHNSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WALTER TUSS JR | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCELROY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $63K · 366 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | CEO | 40 | $63,127 | $0 | $0 | $63,127 | 1 |
| LYLE ONSAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BARTLEY | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN JOHNSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER TUSS JR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $53K · 319 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | CEO | 40 | $53,110 | $0 | $0 | $53,110 | 1 |
| LYLE ONSAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BARTLEY | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN JOHNSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER TUSS JR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $51K · 290 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | CEO | 40 | $51,380 | $0 | $0 | $51,380 | 1 |
| LYLE ONSAGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BARTLEY | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER TUSS JR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $50K · 298 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | CEO | 40 | $49,775 | $0 | $0 | $49,775 | 1 |
| LYLE ONSAGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BARTLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN BUSH-FORMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELMA RUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER TUSS JR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $51K · 318 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | CEO | 40 | $50,556 | $0 | $0 | $50,556 | 1 |
| LYLE ONSAGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BARTLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELMA RUF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER TUSS JR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 1 paid, $47K · 317 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM OSBORN | DIRECTOR | 40 | $47,021 | $0 | $0 | $47,021 | 1 |
| LYLE ONSAGES | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BARTLEY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY CLARK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GWEN BUSH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELMA RUF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WALTER TUSS JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $6,005,428 | $5,665,180 | $4,631,857 | $4,235,762 | $539,200 | $5,450,448 | $75,125 | 376 | 20 |
| 2022 · Form 990 | ||||||||
| $5,041,506 | $5,049,939 | $4,267,105 | $3,895,514 | $456,236 | $4,583,436 | $66,571 | 360 | 15 |
| 2021 · Form 990 | ||||||||
| $5,203,226 | $4,976,773 | $4,206,993 | $3,904,261 | $4,904,334 | $298,220 | $67,163 | 368 | 18 |
| 2020 · Form 990 | ||||||||
| $4,897,319 | $4,578,216 | $3,926,412 | $3,677,808 | $4,624,725 | $271,988 | $75,576 | 397 | 7 |
| 2019 · Form 990 | ||||||||
| $4,996,715 | $4,547,303 | $3,597,615 | $3,358,705 | $4,745,140 | $250,115 | $78,715 | 406 | 15 |
| 2018 · Form 990 | ||||||||
| $4,900,170 | $4,348,738 | $3,114,830 | $2,909,293 | $4,542,406 | $352,770 | $61,365 | 406 | 10 |
| 2017 · Form 990 | ||||||||
| $3,819,217 | $3,559,589 | $2,541,393 | $2,357,861 | $3,540,762 | $242,472 | $68,051 | 406 | 12 |
| 2016 · Form 990 | ||||||||
| $3,732,112 | $3,430,511 | $2,261,046 | $2,098,233 | $3,447,778 | $257,534 | $59,947 | 388 | 19 |
| 2015 · Form 990 | ||||||||
| $3,511,264 | $3,161,358 | $1,960,794 | $1,796,632 | $3,327,801 | $163,333 | $63,127 | 366 | 0 |
| 2014 · Form 990 | ||||||||
| $3,084,710 | $2,881,690 | $1,689,195 | $1,446,726 | $2,961,951 | $105,440 | $53,110 | 319 | 0 |
| 2013 · Form 990 | ||||||||
| $2,690,460 | $2,497,958 | $1,423,082 | $1,243,706 | $2,585,883 | $82,512 | $51,380 | 290 | 0 |
| 2012 · Form 990 | ||||||||
| $2,560,464 | $2,502,062 | $1,223,840 | $1,051,204 | $2,472,467 | $74,243 | $50,977 | 298 | 5 |
| 2011 · Form 990 | ||||||||
| $2,680,962 | $2,623,152 | $1,160,027 | $992,802 | $2,484,341 | $177,747 | $49,353 | 318 | 0 |
| 2009 · Form 990 | ||||||||
| $2,932,986 | $2,658,216 | $1,107,307 | $929,197 | $2,779,650 | $152,442 | $47,021 | 317 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $11,066 in all, tax years 2011 to 2014. 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 |
|---|---|---|---|---|---|---|---|---|
| DENNIS R WASHINGTON FOUNDATION INC | Private foundation | Fuzzy filed as “NORTH CENTRAL INDEPENDENT LIVING SERVICES” | 2014 | 1 | $7,500 | 2014 | $7,500 | show |
| MONTANA SHARES INC | Public charity | Exact | 2011-2014 | 4 | $3,566 | 2014 | $0 | show |
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|---|---|---|---|---|---|---|---|
| GASTON RESIDENTIAL SERVICES ICF MR INC | NC | P70 | $3,887,435 | $4,720,078 | PRESIDENT | $152,496 | Same NTEE code P70, revenue within 2x |
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| RALPH SCOTT LIFESERVICES INC | NC | P70 | $11,136,796 | $11,108,243 | CEO | $113,750 | Same NTEE code P70, revenue within 2x |
| WHOLE LIFE SERVICES INC | PA | P70 | $9,940,061 | $9,723,331 | CHIEF EXECUTIVE OFFICER | $137,853 | Same NTEE code P70, revenue within 2x |
| NORTHERN HOMECARE SERVICES | MI | P70 | $9,390,749 | $14,096,975 | CHAIR | $179,594 | Same NTEE code P70, revenue within 2x |
| MAPLE SHADE YOUTH & FAMILY SERVICES INC | MD | P70 | $5,736,153 | $5,179,617 | INTERIM CHIEF ADMINISTRATOR | $189,551 | Same NTEE code P70, revenue within 2x |
| EXPLORE FREEDOM SERVICES INC | CA | P70 | $9,473,773 | $8,324,050 | President | $333,209 | Same NTEE code P70, revenue within 2x |
| CENTER FOR HEALTHY LIVING INC | NC | P70 | $5,973,461 | $1,634,316 | CEO & FOUNDER | $45,694 | Same NTEE code P70, revenue within 2x |
| BLUE PEAKS DEVELOPMENTAL SERVICES INC | CO | P70 | $4,214,214 | $4,543,924 | Executive Dir. | $90,575 | Same NTEE code P70, revenue within 2x |
| CHALLENGERS INDEPENDENT LIVING INC | MD | P70 | $3,880,651 | $3,320,398 | CEO | $226,733 | Same NTEE code P70, revenue within 2x |
| ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION | OH | P70 | $3,832,482 | $3,721,591 | EXECUTIVE DIRECTOR | $150,844 | Same NTEE code P70, revenue within 2x |
| FOCUS ON RESIDENTIAL SERVICES | MO | P70 | $3,889,225 | $3,969,595 | EXE DIRECTOR PAST | $92,855 | Same NTEE code P70, revenue within 2x |
| SOUTHEASTERN DEVELOPMENTAL SERVICE INC | CO | P70 | $3,454,437 | $3,651,349 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x |
| PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO INC | MI | P70 | $6,177,040 | $6,367,196 | CEO | $383,716 | Same NTEE code P70, revenue within 2x |
| ALPINE LEARNING GROUP AUTISM SERVICES INC | NJ | P70 | $3,840,231 | $4,249,988 | CEO | $329,211 | Same NTEE code P70, revenue within 2x |
| COMMUNITY ACTION FOR HUMAN SERVICES INC | NY | P70 | $5,690,724 | $5,667,719 | CEO | $167,874 | Same NTEE code P70, revenue within 2x |
| FLORENCE CRITTENTON SERVICES OF TOPEKA INC | KS | P70 | $4,343,874 | $4,205,081 | APRN | $132,325 | Same NTEE code P70, revenue within 2x |
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| PATRICK HENRY FAMILY SERVICES INC | VA | P70 | $7,843,569 | $4,160,509 | TRUSTEE | $0 | Same NTEE code P70, revenue within 2x |
| CREATIVE ALTERNATIVE FOR LEARNING AND LIVING | CA | P70 | $4,976,409 | $5,291,568 | EXECUTIVE DIRECTOR - PART YEAR | $119,485 | Same NTEE code P70, revenue within 2x |
| HORIZONS SPECIALIZED SERVICES INC | CO | P70 | $7,288,443 | $7,145,253 | EXECUTIVE DI | $190,116 | Same NTEE code P70, revenue within 2x |
| RIVERVIEW SERVICES INC | MN | P70 | $3,416,947 | $3,295,753 | Business Mgr | $0 | Same NTEE code P70, revenue within 2x |
| CROSSROADS UNLIMITED INC | NY | P70 | $4,574,979 | $4,432,403 | Executive Dir. | $160,551 | Same NTEE code P70, revenue within 2x, similar mission |
| ENHANCED LIVING INC | VT | P70 | $4,064,777 | $4,122,111 | EXECUTIVE DI | $121,839 | Same NTEE code P70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $5,665,180 spent · pay $5,000,555 · grants $0 · events $104,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,186,889 | $3,769,232 | $417,657 | - | 73.9% | |
| Payroll taxes | $469,685 | $422,761 | $46,924 | - | 8.3% | |
| Other employee benefits | $268,856 | $242,602 | $26,254 | - | 4.7% | |
| Fees: other services | $133,069 | $122,471 | $10,598 | - | 2.3% | |
| Conferences, conventions and meetings | $104,394 | $97,197 | $7,197 | - | 1.8% | |
| Fees: accounting | $97,714 | $89,931 | $7,783 | - | 1.7% | |
| Other (as described) | CONSUMABLE SUPPLIES | $78,538 | $71,163 | $7,375 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $75,125 | $67,631 | $7,494 | - | 1.3% | |
| Occupancy | $65,980 | $60,578 | $5,402 | - | 1.2% | |
| Travel | $61,934 | $55,795 | $6,139 | - | 1.1% | |
| Insurance | $54,129 | $50,675 | $3,454 | - | 1.0% | |
| Office expenses | $39,603 | $36,273 | $3,330 | - | 0.7% | |
| Depreciation and depletion | $14,984 | $13,486 | $1,498 | - | 0.3% | |
| Advertising and promotion | $6,127 | $5,520 | $607 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $4,554 | $2,798 | $1,756 | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,535 | $3,272 | $263 | - | 0.1% |
| Other (as described) | TRAINING | $64 | $58 | $6 | - | 0.0% |
| Total | $5,665,180 | 100% |
2022 · Form 990 · $5,049,939 spent · pay $4,501,753 · grants $0 · events $56,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,819,929 | $3,439,289 | $380,640 | - | 75.6% | |
| Payroll taxes | $430,723 | $387,800 | $42,923 | - | 8.5% | |
| Other employee benefits | $184,530 | $166,239 | $18,291 | - | 3.7% | |
| Fees: other services | $127,291 | $116,216 | $11,075 | - | 2.5% | |
| Fees: accounting | $85,389 | $77,959 | $7,430 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $66,571 | $59,937 | $6,634 | - | 1.3% | |
| Occupancy | $65,186 | $59,718 | $5,468 | - | 1.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $57,640 | $52,122 | $5,518 | - | 1.1% |
| Conferences, conventions and meetings | $56,959 | $53,111 | $3,848 | - | 1.1% | |
| Travel | $54,014 | $48,891 | $5,123 | - | 1.1% | |
| Office expenses | $45,287 | $41,911 | $3,376 | - | 0.9% | |
| Insurance | $34,305 | $31,781 | $2,524 | - | 0.7% | |
| Depreciation and depletion | $10,149 | $9,134 | $1,015 | - | 0.2% | |
| Advertising and promotion | $4,958 | $4,462 | $496 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,719 | $4,248 | $471 | - | 0.1% |
| Other (as described) | AMORTIZATION OF FINANCE | $1,152 | $1,037 | $115 | - | 0.0% |
| Other (as described) | TRAINING | $1,087 | $978 | $109 | - | 0.0% |
| All other expenses | $50 | $45 | $5 | - | 0.0% | |
| Total | $5,049,939 | 100% |
2021 · Form 990 · $4,976,773 spent · pay $4,509,148 · grants $0 · events $50,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,864,801 | $3,540,980 | $323,821 | - | 77.7% | |
| Payroll taxes | $403,416 | $363,288 | $40,128 | - | 8.1% | |
| Other employee benefits | $173,768 | $156,711 | $17,057 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $67,163 | - | $67,163 | - | 1.3% | |
| Occupancy | $62,754 | $57,705 | $5,049 | - | 1.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $62,032 | $55,986 | $6,046 | - | 1.2% |
| Fees: accounting | $61,013 | $56,742 | $4,271 | - | 1.2% | |
| Travel | $59,910 | $54,687 | $5,223 | - | 1.2% | |
| Fees: other services | $53,759 | $49,996 | $3,763 | - | 1.1% | |
| Conferences, conventions and meetings | $50,278 | $47,263 | $3,015 | - | 1.0% | |
| Office expenses | $46,796 | $42,243 | $4,553 | - | 0.9% | |
| Insurance | $44,625 | $42,069 | $2,556 | - | 0.9% | |
| Depreciation and depletion | $11,310 | $10,179 | $1,131 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,168 | $8,816 | $352 | - | 0.2% |
| Advertising and promotion | $4,330 | $3,896 | $434 | - | 0.1% | |
| Other (as described) | TRAINING | $1,625 | $1,467 | $158 | - | 0.0% |
| Other (as described) | BANK CHARGES | $25 | $23 | $2 | - | 0.0% |
| Total | $4,976,773 | 100% |
2020 · Form 990 · $4,578,216 spent · pay $4,044,458 · grants $0 · events $21,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,471,307 | $3,191,124 | $280,183 | - | 75.8% | |
| Payroll taxes | $497,575 | $448,198 | $49,377 | - | 10.9% | |
| Other (as described) | CONSUMABLE SUPPLIES | $110,269 | $99,338 | $10,931 | - | 2.4% |
| Occupancy | $95,566 | $86,019 | $9,547 | - | 2.1% | |
| Fees: other services | $80,918 | $70,055 | $10,863 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $75,576 | - | $75,576 | - | 1.7% | |
| Fees: accounting | $60,339 | $51,892 | $8,447 | - | 1.3% | |
| Office expenses | $47,177 | $41,170 | $6,007 | - | 1.0% | |
| Travel | $44,016 | $39,190 | $4,826 | - | 1.0% | |
| Insurance | $30,041 | $27,434 | $2,607 | - | 0.7% | |
| Advertising and promotion | $23,507 | $18,647 | $4,860 | - | 0.5% | |
| Conferences, conventions and meetings | $21,913 | $20,243 | $1,670 | - | 0.5% | |
| Depreciation and depletion | $11,477 | $10,329 | $1,148 | - | 0.3% | |
| Other (as described) | FEES AND SUBSCRIPTIONS | $8,412 | $6,478 | $1,934 | - | 0.2% |
| Other (as described) | BANK CHARGES | $123 | $22 | $101 | - | 0.0% |
| Total | $4,578,216 | 100% |
2019 · Form 990 · $4,547,303 spent · pay $4,078,822 · grants $0 · events $46,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,507,844 | $3,229,324 | $278,520 | - | 77.1% | |
| Payroll taxes | $492,263 | $443,734 | $48,529 | - | 10.8% | |
| Fees: other services | $121,598 | $108,496 | $13,102 | - | 2.7% | |
| Other (as described) | CONSUMABLE SUPPLIES | $95,126 | $84,419 | $10,707 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $78,715 | - | $78,715 | - | 1.7% | |
| Occupancy | $64,006 | $56,914 | $7,092 | - | 1.4% | |
| Travel | $51,024 | $43,315 | $7,709 | - | 1.1% | |
| Conferences, conventions and meetings | $46,794 | $45,793 | $1,001 | - | 1.0% | |
| Office expenses | $38,708 | $34,129 | $4,579 | - | 0.9% | |
| Insurance | $17,359 | $13,802 | $3,557 | - | 0.4% | |
| Depreciation and depletion | $11,681 | $10,513 | $1,168 | - | 0.3% | |
| Fees: accounting | $9,451 | $8,411 | $1,040 | - | 0.2% | |
| Other (as described) | FEES AND SUBSCRIPTIONS | $7,912 | $6,164 | $1,748 | - | 0.2% |
| Advertising and promotion | $4,672 | $4,205 | $467 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $150 | $157 | -$7 | - | 0.0% |
| Total | $4,547,303 | 100% |
2018 · Form 990 · $4,348,738 spent · pay $3,803,223 · grants $0 · events $78,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,259,482 | $2,989,806 | $269,676 | - | 75.0% | |
| Payroll taxes | $482,376 | $434,613 | $47,763 | - | 11.1% | |
| Fees: other services | $98,492 | $88,072 | $10,420 | - | 2.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $92,834 | $76,945 | $15,889 | - | 2.1% |
| Conferences, conventions and meetings | $78,192 | $74,208 | $3,984 | - | 1.8% | |
| Travel | $70,898 | $58,286 | $12,612 | - | 1.6% | |
| Fees: accounting | $63,002 | $53,552 | $9,450 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $61,365 | - | $61,365 | - | 1.4% | |
| Occupancy | $55,877 | $49,020 | $6,857 | - | 1.3% | |
| Office expenses | $31,174 | $27,045 | $4,129 | - | 0.7% | |
| Insurance | $27,054 | $23,432 | $3,622 | - | 0.6% | |
| Depreciation and depletion | $10,560 | $9,504 | $1,056 | - | 0.2% | |
| Fees: lobbying | $5,937 | - | $5,937 | - | 0.1% | |
| Advertising and promotion | $4,091 | $3,682 | $409 | - | 0.1% | |
| Fees: legal | $3,828 | $3,254 | $574 | - | 0.1% | |
| Other (as described) | FEES AND SUBSCRIPTIONS | $3,411 | $2,397 | $1,014 | - | 0.1% |
| Other (as described) | BANK CHARGES | $165 | $148 | $17 | - | 0.0% |
| Total | $4,348,738 | 100% |
2017 · Form 990 · $3,559,589 spent · pay $3,175,482 · grants $0 · events $62,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,715,683 | $2,509,008 | $206,675 | - | 76.3% | |
| Payroll taxes | $391,748 | $353,225 | $38,523 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $68,051 | - | $68,051 | - | 1.9% | |
| Conferences, conventions and meetings | $62,990 | $60,170 | $2,820 | - | 1.8% | |
| Fees: accounting | $60,686 | $54,340 | $6,346 | - | 1.7% | |
| Occupancy | $54,659 | $48,754 | $5,905 | - | 1.5% | |
| Travel | $54,021 | $47,368 | $6,653 | - | 1.5% | |
| Fees: other services | $45,344 | $40,810 | $4,534 | - | 1.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $33,863 | $27,029 | $6,834 | - | 1.0% |
| Office expenses | $27,118 | $24,070 | $3,048 | - | 0.8% | |
| Insurance | $19,653 | $17,669 | $1,984 | - | 0.6% | |
| Information technology | $9,249 | $7,885 | $1,364 | - | 0.3% | |
| Depreciation and depletion | $8,317 | $7,485 | $832 | - | 0.2% | |
| Other (as described) | FEES AND SUBSCRIPTIONS | $3,982 | $3,238 | $744 | - | 0.1% |
| Advertising and promotion | $2,499 | $2,251 | $248 | - | 0.1% | |
| Fees: legal | $1,446 | $1,301 | $145 | - | 0.0% | |
| Other (as described) | BANK CHARGES | $280 | $252 | $28 | - | 0.0% |
| Total | $3,559,589 | 100% |
2016 · Form 990 · $3,430,511 spent · pay $2,892,369 · grants $0 · events $65,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,409,625 | $2,208,653 | $200,972 | - | 70.2% | |
| Payroll taxes | $422,797 | $373,945 | $48,852 | - | 12.3% | |
| Fees: other services | $156,540 | $140,885 | $15,655 | - | 4.6% | |
| Travel | $88,392 | $76,362 | $12,030 | - | 2.6% | |
| Conferences, conventions and meetings | $65,485 | $60,021 | $5,464 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $59,947 | - | $59,947 | - | 1.7% | |
| Occupancy | $54,374 | $46,335 | $8,039 | - | 1.6% | |
| Fees: accounting | $50,514 | $36,965 | $13,549 | - | 1.5% | |
| Other (as described) | CONSUMABLE SUPPLIES | $43,682 | $28,964 | $14,718 | - | 1.3% |
| Office expenses | $30,504 | $25,560 | $4,944 | - | 0.9% | |
| Insurance | $19,661 | $17,213 | $2,448 | - | 0.6% | |
| Fees: legal | $9,388 | $6,870 | $2,518 | - | 0.3% | |
| Depreciation and depletion | $7,394 | $6,625 | $769 | - | 0.2% | |
| Other (as described) | FEES AND SUBSCRIPTIONS | $6,307 | $3,715 | $2,592 | - | 0.2% |
| Advertising and promotion | $5,746 | $5,057 | $689 | - | 0.2% | |
| Other (as described) | BANK CHARGES | $155 | $139 | $16 | - | 0.0% |
| Total | $3,430,511 | 100% |
2015 · Form 990 · $3,161,358 spent · pay $2,667,478 · grants $0 · events $40,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,228,659 | $2,043,703 | $184,956 | - | 70.5% | |
| Payroll taxes | $375,692 | $332,765 | $42,927 | - | 11.9% | |
| Fees: other services | $133,928 | $133,928 | - | - | 4.2% | |
| Travel | $94,109 | $82,523 | $11,586 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $63,127 | - | $63,127 | - | 2.0% | |
| Occupancy | $54,884 | $47,121 | $7,763 | - | 1.7% | |
| Other (as described) | CONSUMABLE SUPPLIES | $42,451 | $31,963 | $10,488 | - | 1.3% |
| Conferences, conventions and meetings | $40,327 | $38,175 | $2,152 | - | 1.3% | |
| Fees: accounting | $36,630 | $36,630 | - | - | 1.2% | |
| Fees: legal | $30,399 | $6,380 | $24,019 | - | 1.0% | |
| Office expenses | $29,436 | $23,837 | $5,599 | - | 0.9% | |
| Insurance | $13,514 | $12,145 | $1,369 | - | 0.4% | |
| Advertising and promotion | $9,018 | $8,116 | $902 | - | 0.3% | |
| Depreciation and depletion | $6,507 | $5,849 | $658 | - | 0.2% | |
| Other (as described) | FEES AND SUBSCRIPTIONS | $2,195 | $611 | $1,584 | - | 0.1% |
| Other (as described) | BANK CHARGES | $482 | $411 | $71 | - | 0.0% |
| Total | $3,161,358 | 100% |
2014 · Form 990 · $2,881,690 spent · pay $2,314,855 · grants $0 · events $20,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,963,595 | $1,814,230 | $149,365 | - | 68.1% | |
| Payroll taxes | $298,150 | $265,886 | $32,264 | - | 10.3% | |
| Fees: other services | $234,723 | $234,723 | - | - | 8.1% | |
| Travel | $96,486 | $85,516 | $10,970 | - | 3.3% | |
| Occupancy | $55,356 | $48,392 | $6,964 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $53,110 | - | $53,110 | - | 1.8% | |
| Fees: accounting | $37,570 | $15,050 | $22,520 | - | 1.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $34,169 | $28,831 | $5,338 | - | 1.2% |
| Office expenses | $30,426 | $24,941 | $5,485 | - | 1.1% | |
| Depreciation and depletion | $22,323 | $20,091 | $2,232 | - | 0.8% | |
| Conferences, conventions and meetings | $20,482 | $19,318 | $1,164 | - | 0.7% | |
| Insurance | $13,748 | $12,372 | $1,376 | - | 0.5% | |
| Advertising and promotion | $7,449 | $6,399 | $1,050 | - | 0.3% | |
| Fees: professional fundraisers | $5,315 | - | - | $5,315 | 0.2% | |
| Fees: legal | $5,158 | - | $5,158 | - | 0.2% | |
| Other (as described) | FEES AND SUBSCRIPTIONS | $3,105 | $2,021 | $1,084 | - | 0.1% |
| Other (as described) | BANK CHARGES | $525 | $450 | $75 | - | 0.0% |
| Total | $2,881,690 | 100% |
2013 · Form 990 · $2,497,958 spent · pay $2,116,302 · grants $0 · events $24,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,785,923 | $1,643,581 | $142,342 | - | 71.5% | |
| Payroll taxes | $278,999 | $234,741 | $44,258 | - | 11.2% | |
| Fees: other services | $82,857 | $82,857 | - | - | 3.3% | |
| Travel | $68,147 | $44,282 | $23,865 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $51,380 | - | $51,380 | - | 2.1% | |
| Occupancy | $47,266 | $42,539 | $4,727 | - | 1.9% | |
| Other (as described) | CONSUMABLE SUPPLIES | $39,418 | $33,481 | $5,937 | - | 1.6% |
| Fees: accounting | $36,181 | $32,795 | $3,386 | - | 1.4% | |
| Office expenses | $29,850 | $23,209 | $6,641 | - | 1.2% | |
| Depreciation and depletion | $24,837 | $22,434 | $2,403 | - | 1.0% | |
| Conferences, conventions and meetings | $24,503 | $19,384 | $5,119 | - | 1.0% | |
| Advertising and promotion | $14,181 | $7,338 | $6,843 | - | 0.6% | |
| Insurance | $10,864 | $9,778 | $1,086 | - | 0.4% | |
| Other (as described) | FEES AND SUBSCRIPTIONS | $1,761 | $975 | $786 | - | 0.1% |
| Fees: legal | $1,551 | - | $1,551 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $240 | $229 | $11 | - | 0.0% |
| Total | $2,497,958 | 100% |
2012 · Form 990 · $2,502,062 spent · pay $2,199,054 · grants $0 · events $22,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,691,091 | $1,550,806 | $140,285 | - | 67.6% | |
| Payroll taxes | $456,986 | $409,042 | $47,944 | - | 18.3% | |
| Travel | $64,407 | $41,925 | $22,482 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $50,977 | - | $50,977 | - | 2.0% | |
| Occupancy | $46,228 | $38,344 | $7,884 | - | 1.8% | |
| Fees: accounting | $43,716 | $12,586 | $31,130 | - | 1.7% | |
| Office expenses | $36,517 | $22,718 | $13,799 | - | 1.5% | |
| Depreciation and depletion | $24,487 | $22,038 | $2,449 | - | 1.0% | |
| Other (as described) | CONSUMABLE SUPPLIES | $23,831 | $13,784 | $10,047 | - | 1.0% |
| Conferences, conventions and meetings | $22,164 | $15,546 | $6,618 | - | 0.9% | |
| Advertising and promotion | $17,444 | $15,700 | $1,744 | - | 0.7% | |
| Fees: other services | $8,370 | - | $8,370 | - | 0.3% | |
| Insurance | $8,029 | $5,099 | $2,930 | - | 0.3% | |
| Fees: professional fundraisers | $4,737 | - | - | $4,737 | 0.2% | |
| Other (as described) | FEES AND SUBSCRIPTIONS | $1,914 | $962 | $952 | - | 0.1% |
| Other (as described) | BANK CHARGES | $1,164 | $1,048 | $116 | - | 0.0% |
| Total | $2,502,062 | 100% |
2011 · Form 990 · $2,623,152 spent · pay $2,253,288 · grants $0 · events $57,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,716,072 | $1,586,113 | $129,959 | - | 65.4% | |
| Payroll taxes | $487,863 | $437,122 | $50,741 | - | 18.6% | |
| Fees: other services | $126,732 | $117,416 | $9,316 | - | 4.8% | |
| Travel | $59,035 | $37,845 | $21,190 | - | 2.3% | |
| Conferences, conventions and meetings | $57,951 | $41,367 | $16,584 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $49,353 | - | $49,353 | - | 1.9% | |
| Occupancy | $40,490 | $33,686 | $6,804 | - | 1.5% | |
| Office expenses | $33,950 | $24,277 | $9,673 | - | 1.3% | |
| Depreciation and depletion | $24,319 | $21,887 | $2,432 | - | 0.9% | |
| Other (as described) | CONSUMABLE SUPPLIES | $15,536 | $8,465 | $7,071 | - | 0.6% |
| Insurance | $7,436 | $6,692 | $744 | - | 0.3% | |
| Other (as described) | BANK CHARGES | $2,147 | $862 | $1,285 | - | 0.1% |
| Other (as described) | FEES AND SUBSCRIPTIONS | $2,094 | $1,499 | $595 | - | 0.1% |
| Advertising and promotion | $174 | $157 | $17 | - | 0.0% | |
| Total | $2,623,152 | 100% |
2009 · Form 990 · $2,658,216 spent · pay $2,284,521 · grants $0 · events $81,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,757,042 | $1,623,549 | $133,493 | - | 66.1% | |
| Payroll taxes | $480,458 | $430,604 | $49,854 | - | 18.1% | |
| Fees: other services | $101,304 | $97,303 | $4,001 | - | 3.8% | |
| Conferences, conventions and meetings | $81,611 | $75,390 | $6,221 | - | 3.1% | |
| Travel | $68,283 | $50,747 | $17,536 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $47,021 | - | $47,021 | - | 1.8% | |
| Occupancy | $37,889 | $34,101 | $3,788 | - | 1.4% | |
| Other (as described) | SUPPLIES | $19,929 | $17,936 | $1,993 | - | 0.7% |
| Information technology | $16,879 | $15,203 | $1,676 | - | 0.6% | |
| Insurance | $15,887 | $14,298 | $1,589 | - | 0.6% | |
| Other (as described) | POSTAGE AND PRINTING | $14,224 | $12,801 | $1,423 | - | 0.5% |
| Depreciation and depletion | $8,174 | $7,349 | $825 | - | 0.3% | |
| Advertising and promotion | $4,849 | $4,364 | $485 | - | 0.2% | |
| Other (as described) | BANK CHARGES | $2,533 | - | $2,533 | - | 0.1% |
| Other (as described) | FEES AND SUBSCRIPTIONS | $2,133 | $1,920 | $213 | - | 0.1% |
| Total | $2,658,216 | 100% |