EL-ADA INC
Cite this
Plain text EL-ADA INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/820277682. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). EL-ADA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/820277682
MLA “EL-ADA INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/820277682. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $6.5M · assets $3.0M
- EIN
- 82-0277682
- Address
- 701 E 44TH ST STE 1, GARDEN CITY, ID 83714-4883
- Website
- https://www.eladacap.org
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Assist low-income families with food, housing, and weatherization improvements.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Katrina Vincent | Executive Director | 2022-2024 | $105,896 | $105,896 | 1 |
| Tina Lingel | Financial Director | 2022-2024 | $99,859 | $99,859 | 1 |
| Tim Lopez (former) | EXECUTIVE DI | 2014-2021 | $0 | $574,144 | 1 |
| Richard Henry (former) | EXECUTIVE DI | 2010-2013 | $68,408 | $299,763 | 1 |
| Tammy Gilstrap (former) | FISCAL OFFIC | 2018-2021 | $0 | $211,938 | 1 |
| Jerome Anderson (former) | EXECUTIVE DI | 2014 | $30,715 | $30,715 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Hailie Johnson | Board Chair | 2024 | 1 | $0 reported | 1 |
| Mike Sanders | Former Board Chair | 2010-2024 | 1 | $0 reported | 1 |
| Joe McNeal | Vice Chair | 2010-2024 | 1 | $0 reported | 1 |
| Marcella Calderon | Secretary | 2014-2024 | 1 | $0 reported | 1 |
| Kristen Weatherell | Director | 2024 | 1 | $0 reported | 1 |
| John Nickerson | Director | 2014-2024 | 1 | $0 reported | 1 |
| Don Ward | Director | 2024 | 1 | $0 reported | 1 |
| Donal Perry | Director | 2024 | 1 | $0 reported | 1 |
| William Ellis | Director | 2024 | 1 | $0 reported | 1 |
| Sahand Keshvarz-Rahbar | Director | 2024 | 1 | $0 reported | 1 |
| Michelle Gamble | Director | 2024 | 1 | $0 reported | 1 |
| Amber Larocco | Director | 2024 | 1 | $0 reported | 1 |
| Kelly Aberasturi (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Bill Ellis (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
| Crystal Gordon (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Andrea Silva (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Kristen Wetherell (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Marcela Calderon (former) | SECRETARY | 2022-2023 | 1 | $0 reported | 1 |
| Nikki Behrent (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Kristin Rountree (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Rob Troxel (former) | TREASURER | 2010-2016 | 0 | $0 reported | 1 |
| Jonathan Bart (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Jaren Wieland (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Linda Gossett (former) | SECRETARY | 2010-2014 | 0 | $0 reported | 1 |
| Debbie Barbosa (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Les Bock (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| David Langhorst (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $206K · 50 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Katrina Vincent | Executive Director | 40 | $103,146 | $0 | $2,750 | $105,896 | 1 |
| Tina Lingel | Financial Director | 40 | $96,517 | $0 | $3,342 | $99,859 | 1 |
| Hailie Johnson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Sanders | Former Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe McNeal | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcella Calderon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Weatherell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Nickerson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Ward | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donal Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sahand Keshvarz-Rahbar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Gamble | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Larocco | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ABERASTURI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NICKERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN WETHERELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELA CALDERON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA LINGEL | FISCAL OFFIC | 40 | $0 | $0 | $0 | $0 | 1 |
| KATRINA VINCENT | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ABERASTURI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NICKERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN WETHERELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELA CALDERON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA LINGEL | FISCAL OFFIC | 40 | $0 | $0 | $0 | $0 | 1 |
| KATRINA VINCENT | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 51 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ABERASTURI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL ELLIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GORDON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| JOHN NICKERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDERS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| ANDREA SILVA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KRISTEN WETHERELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARCELLA CALDERON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TAMMY GILSTRAP | FISCAL OFFIC | - | $0 | $0 | $0 | $0 | 1 |
| TIM LOPEZ | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $174K · 44 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LOPEZ | EXECUTIVE DI | 40 | $86,479 | $0 | $9,785 | $96,264 | 1 |
| TAMMY GILSTRAP | FISCAL OFFIC | 40 | $68,248 | $0 | $9,646 | $77,894 | 1 |
| KELLY ABERASTURI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA CALDERON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL ELLIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GORDON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | VICE CHAIRMA | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN NICKERSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDERS | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SILVA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN WETHERELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $174K · 48 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LOPEZ | EXECUTIVE DI | 40 | $83,626 | $0 | $20,253 | $103,879 | 1 |
| TAMMY GILSTRAP | FISCAL OFFIC | 40 | $62,414 | $0 | $7,427 | $69,841 | 1 |
| KELLY ABERASTURI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA CALDERON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL ELLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GORDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN NICKERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDERS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SILVA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN WETHERELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $161K · 51 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LOPEZ | EXECUTIVE DI | 40 | $78,077 | $0 | $18,875 | $96,952 | 1 |
| TAMMY GILSTRAP | FISCAL OFFIC | 40 | $57,438 | $0 | $6,765 | $64,203 | 1 |
| MIKE SANDERS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL ELLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GORDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA CALDERON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN NICKERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NIKKI BEHRENT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN ROUNTREE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY ABERASTURI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $91K · 46 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LOPEZ | EXECUTIVE DIRECTOR | 40 | $79,726 | $0 | $11,597 | $91,323 | 1 |
| MIKE SANDERS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL ELLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GORDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA CALDERON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN NICKERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NIKKI BEHRENT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN ROUNTREE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $84K · 50 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LOPEZ | EXECUTIVE DI | 40 | $71,011 | $0 | $13,129 | $84,140 | 1 |
| MIKE SANDERS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB TROXEL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL ELLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GORDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA CALDERON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN NICKERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAREN WIELAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $69K · 46 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LOPEZ | EXECUTIVE DI | 40 | $64,163 | $0 | $4,940 | $69,103 | 1 |
| MIKE SANDERS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB TROXEL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL ELLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GORDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA CALDERON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN NICKERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAREN WIELAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $63K · 46 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM LOPEZ | EXECUTIVE DI | 20 | $31,118 | $0 | $1,365 | $32,483 | 1 |
| JEROME ANDERSON | EXECUTIVE DI | 16 | $30,058 | $0 | $657 | $30,715 | 1 |
| LINDA GOSSETT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDERS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB TROXEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL ELLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL GORDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA CALDERON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN NICKERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $68K · 42 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HENRY | EXECUTIVE DI | 40 | $68,408 | $0 | $0 | $68,408 | 1 |
| BILL ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOSSETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDERS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB TROXEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BARBOSA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LES BOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $80K · 47 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HENRY | Executive Direc | 40 | $77,936 | $0 | $2,450 | $80,386 | 1 |
| LES BOCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BARBOSA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB TROXEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDERS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOSSETT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL ELLIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $74K · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HENRY | Executive Direc | 40 | $74,446 | $0 | $0 | $74,446 | 1 |
| DAVID LANGHORST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BARBOSA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB TROXEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOSSETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL ELLIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $77K · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HENRY | Executive Direc | 40 | $76,523 | $0 | $0 | $76,523 | 1 |
| ROB TROXEL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANDERS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOSSETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE B MCNEAL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BARBOSA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANGHORST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL ELLIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $886K
| Name | Location | Service | Paid |
|---|---|---|---|
| Elite Sys & Heating Supply | Kuna, ID | HVAC Services | $461,437 |
| Robert L Little | Boise, ID | Electrical Services | $243,836 |
| Walter Holland | Boise, ID | Window Replacement and Repair Services | $181,135 |
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 | ||||||||
| $5,708,385 | $6,506,523 | $3,044,738 | $1,957,137 | $5,485,148 | $44,637 | $205,754 | 50 | 50 |
| 2023 · Form 990 | ||||||||
| $6,173,347 | $6,285,163 | $3,575,344 | $2,755,272 | $6,112,923 | $33,124 | - | 49 | - |
| 2022 · Form 990 | ||||||||
| $5,939,364 | $5,535,864 | $3,663,790 | $2,867,088 | $5,919,051 | $18,413 | - | 50 | - |
| 2021 · Form 990 | ||||||||
| $6,429,543 | $5,046,818 | $3,670,800 | $3,519,528 | $6,396,302 | $33,194 | - | 51 | 21 |
| 2020 · Form 990 | ||||||||
| $6,701,602 | $6,314,632 | $2,655,839 | $2,395,432 | $6,667,092 | $33,077 | $174,157 | 44 | 21 |
| 2019 · Form 990 | ||||||||
| $6,275,680 | $6,143,220 | $2,339,539 | $2,008,462 | $6,241,933 | $31,713 | $175,836 | 48 | 14 |
| 2019 · Form 990 | ||||||||
| $6,260,539 | $6,175,219 | $2,242,454 | $1,967,490 | $6,226,841 | $31,713 | $175,295 | 51 | 51 |
| 2018 · Form 990 | ||||||||
| $5,567,496 | $5,557,596 | $2,094,531 | $1,870,602 | $5,533,008 | $32,818 | $135,515 | 51 | 51 |
| 2017 · Form 990 | ||||||||
| $5,535,303 | $5,543,301 | $2,072,662 | $1,879,297 | $5,501,981 | $33,034 | $91,323 | 46 | 95 |
| 2016 · Form 990 | ||||||||
| $5,081,500 | $5,395,440 | $2,096,270 | $1,887,293 | $5,049,502 | $28,599 | $84,140 | 50 | 97 |
| 2015 · Form 990 | ||||||||
| $5,108,159 | $5,479,928 | $2,493,141 | $2,201,233 | $5,071,754 | $32,549 | $69,103 | 46 | 40 |
| 2014 · Form 990 | ||||||||
| $4,666,544 | $4,668,641 | $2,865,127 | $2,380,008 | $4,626,742 | $32,524 | $61,176 | 46 | 110 |
| 2013 · Form 990 | ||||||||
| $4,811,059 | $4,510,423 | $2,751,526 | $2,369,121 | $4,764,209 | $31,808 | $68,408 | 42 | 30 |
| 2012 · Form 990 | ||||||||
| $4,575,005 | $4,347,567 | $2,309,336 | $2,068,485 | $4,536,683 | $30,580 | $77,936 | 47 | 30 |
| 2011 · Form 990 | ||||||||
| $5,973,550 | $5,613,629 | $2,622,144 | $2,057,155 | $5,973,550 | $0 | $74,446 | 59 | - |
| 2010 · Form 990 | ||||||||
| $7,459,365 | $7,327,193 | $2,073,152 | $1,697,234 | $7,459,365 | $0 | $76,523 | 59 | - |
Funders of this organization
8 grantors reported grants to this organization, $48,332,781 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO | Public charity | Exact | 2010-2021 | 12 | $35,916,089 | 2021 | $464,502 | show |
| IDAHO FOODBANK WAREHOUSE | Public charity | Exact | 2014-2024 | 56 | $11,859,242 | 2024 | $1,146,634 | show |
| FEED THE CHILDREN INC | Public charity | Exact | 2011-2014 | 5 | $499,656 | 2014 | $100,882 | show |
| IDAHO COMMUNITY REINVESTMENT CORPORATION | Public charity | Exact | 2012-2013 | 2 | $40,000 | 2013 | $20,000 | show |
| IDAHO HOUSING FOUNDATION INC | Public charity | Exact | 2023 | 1 | $6,744 | 2023 | $6,744 | show |
| NATIONAL ASSOCIATION OF LETTER CARRIERS | Public charity | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| C0MMUNITY HOUSE INC | Public charity | Exact | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| LAMB WESTON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “EL-ADA INC” | 2022 | 1 | $50 | 2022 | $50 | show |
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|---|---|---|---|---|---|---|---|
| COMBINED COMMUNITY ACTION INCORPORATED | TX | P20 | $7,452,271 | $7,311,251 | EXECUTIVE DI | $116,384 | Same NTEE code P20, revenue within 2x, similar mission |
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| GSH INC | NJ | P20 | $5,876,817 | $3,834,215 | EXECUTIVE DI | $285,315 | Same NTEE code P20, revenue within 2x |
| ACTION INC | MT | P20 | $7,286,190 | $7,273,499 | EXECUTIVE DIRECTOR/CEO | $116,351 | Same NTEE code P20, revenue within 2x |
| ALOSA HEALTH INC | MA | P20 | $6,884,887 | $6,097,743 | CHIEF OPERATING OFFICER | $266,904 | Same NTEE code P20, revenue within 2x |
| IDIGNITY INC | FL | P20 | $4,597,710 | $2,108,656 | EXECUTIVE DI | $120,637 | Same NTEE code P20, revenue within 2x |
| APOPO US INC | DC | P20 | $5,651,188 | $4,299,152 | EXECUTIVE DIRECTOR | $128,750 | Same NTEE code P20, revenue within 2x |
| RESPOND INC | NJ | P20 | $7,386,771 | $7,669,244 | EXECUTIVE DIRECTOR | $123,457 | Same NTEE code P20, revenue within 2x |
| BROADWAY FILMORE NEIGHBORHOOD HOUSING SERVICES INC | NY | P20 | $4,648,066 | $4,004,356 | Executive Director | $80,080 | Same NTEE code P20, revenue within 2x |
| HOPE HARBOR INC | NE | P20 | $4,854,635 | $1,729,240 | EXECUTIVE DI | $96,492 | Same NTEE code P20, revenue within 2x |
| JUST PEOPLE INC | GA | P20 | $7,496,917 | $7,136,326 | VICE PRESIDE | $227,891 | Same NTEE code P20, revenue within 2x |
| ROYAL PALM ACADEMY INC | FL | P20 | $8,338,561 | $6,660,176 | HEAD OF SCHOOL | $231,057 | Same NTEE code P20, revenue within 2x |
| GASTON COMMUNITY ACTION INC | NC | P20 | $7,058,971 | $7,159,421 | EXECUTIVE DIRECTOR | $164,229 | Same NTEE code P20, revenue within 2x |
| CBN ISRAEL INC | VA | P20 | $8,191,876 | $8,055,943 | Vice President / Treasurer | $323,310 | Same NTEE code P20, revenue within 2x |
| HOGAR CREA INC | PR | P20 | $8,056,717 | $8,671,797 | PRESIDENT | $65,400 | Same NTEE code P20, revenue within 2x |
| SEWA-AIFW INC | MN | P20 | $4,062,511 | $3,751,361 | CHIEF EXECUTIVE OFFICER | $115,150 | Same NTEE code P20, revenue within 2x |
| RAIN INC | NC | P20 | $7,988,690 | $7,710,118 | President and CEO | $174,414 | Same NTEE code P20, revenue within 2x |
| PROMISE 686 INC | GA | P20 | $5,076,096 | $4,205,701 | President and CEO | $269,733 | Same NTEE code P20, revenue within 2x |
| WE ARE LIVING PROOF INC | GA | P20 | $4,536,347 | $4,460,178 | CFO/COO/General Manager | $0 | Same NTEE code P20, revenue within 2x |
| THE STORE INC | TN | P20 | $4,277,226 | $2,019,600 | EXECUTIVE DIRECTOR | $159,320 | Same NTEE code P20, revenue within 2x |
| CATHOLIC COMMUNITY SERVICE INC | AK | P20 | $5,951,740 | $5,953,331 | EXECUTIVE DIRECTOR | $146,537 | Same NTEE code P20, 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.
2024 · Form 990 · $6,506,523 spent · pay $2,737,223 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,063,510 | $1,629,087 | $434,423 | - | 31.7% | |
| Other (as described) | Program Costs - Materia | $1,377,749 | $1,371,766 | $5,983 | - | 21.2% |
| Occupancy | $663,495 | $628,824 | $34,671 | - | 10.2% | |
| Fees: other services | $593,677 | $585,622 | $8,055 | - | 9.1% | |
| Office expenses | $413,996 | $153,028 | $260,968 | - | 6.4% | |
| Other employee benefits | $231,995 | $183,154 | $48,841 | - | 3.6% | |
| Payroll taxes | $223,370 | $176,345 | $47,025 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $205,754 | $162,437 | $43,317 | - | 3.2% | |
| Travel | $134,011 | $124,296 | $9,715 | - | 2.1% | |
| Depreciation and depletion | $130,471 | - | $130,471 | - | 2.0% | |
| Other (as described) | Training & Development | $108,795 | $83,624 | $25,171 | - | 1.7% |
| Fees: accounting | $106,787 | - | $106,787 | - | 1.6% | |
| Other (as described) | Housing & Food Assistan | $95,514 | $95,514 | - | - | 1.5% |
| Insurance | $63,976 | $4,015 | $59,961 | - | 1.0% | |
| Other (as described) | Repairs & Maintenance | $46,916 | $46,916 | - | - | 0.7% |
| All other expenses | $22,972 | $3,079 | $19,893 | - | 0.4% | |
| Pension plan contributions | $12,594 | $9,943 | $2,651 | - | 0.2% | |
| Interest | $6,232 | - | $6,232 | - | 0.1% | |
| Fees: legal | $4,709 | - | $4,709 | - | 0.1% | |
| Total | $6,506,523 | 100% |
2023 · Form 990 · $6,285,163 spent · pay $2,317,844 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $1,989,029 | $1,987,175 | $1,854 | - | 31.6% |
| Other salaries and wages | $1,872,257 | $1,618,782 | $253,475 | - | 29.8% | |
| Other (as described) | ADMINISTRATION | $563,132 | $470,809 | $92,323 | - | 9.0% |
| Fees: other services | $563,118 | $562,703 | $415 | - | 9.0% | |
| Occupancy | $371,102 | $338,419 | $32,683 | - | 5.9% | |
| Payroll taxes | $220,524 | $133,894 | $86,630 | - | 3.5% | |
| Depreciation and depletion | $211,577 | - | $211,577 | - | 3.4% | |
| Other employee benefits | $195,183 | $193,553 | $1,630 | - | 3.1% | |
| All other expenses | $110,380 | $75,010 | $35,370 | - | 1.8% | |
| Other (as described) | TRAINING & DEVELOPMENT | $83,170 | $72,520 | $10,650 | - | 1.3% |
| Other (as described) | TELEPHONE | $54,412 | $46,927 | $7,485 | - | 0.9% |
| Pension plan contributions | $29,880 | - | $29,880 | - | 0.5% | |
| Fees: accounting | $20,996 | $20,827 | $169 | - | 0.3% | |
| Travel | $403 | - | $403 | - | 0.0% | |
| Total | $6,285,163 | 100% |
2022 · Form 990 · $5,535,864 spent · pay $2,189,055 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $1,830,495 | $1,830,495 | - | - | 33.1% |
| Other salaries and wages | $1,724,183 | $1,492,786 | $231,397 | - | 31.1% | |
| Fees: other services | $451,820 | $451,820 | - | - | 8.2% | |
| Fees: accounting | $420,896 | $412,185 | $8,711 | - | 7.6% | |
| Occupancy | $268,779 | $247,670 | $21,109 | - | 4.9% | |
| Payroll taxes | $254,809 | $158,250 | $96,559 | - | 4.6% | |
| Other employee benefits | $168,425 | $145,622 | $22,803 | - | 3.0% | |
| Depreciation and depletion | $105,611 | - | $105,611 | - | 1.9% | |
| Other (as described) | EQUIPMENT/REPAIRS | $56,117 | $54,857 | $1,260 | - | 1.0% |
| All other expenses | $55,593 | $48,370 | $7,223 | - | 1.0% | |
| Other (as described) | OTHER | $52,074 | $22,389 | $29,685 | - | 0.9% |
| Pension plan contributions | $41,638 | $41,638 | - | - | 0.8% | |
| Insurance | $39,297 | $32,881 | $6,416 | - | 0.7% | |
| Other (as described) | TRAINING & DEVELOPMENT | $33,537 | $33,097 | $440 | - | 0.6% |
| Information technology | $18,663 | $18,663 | - | - | 0.3% | |
| Office expenses | $12,139 | $12,104 | $35 | - | 0.2% | |
| Fees: legal | $1,788 | $1,788 | - | - | 0.0% | |
| Total | $5,535,864 | 100% |
2021 · Form 990 · $5,046,818 spent · pay $2,039,187 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,656,292 | $1,434,198 | $222,094 | - | 32.8% | |
| Other (as described) | OTHER | $1,354,243 | $1,354,243 | - | - | 26.8% |
| Other (as described) | ADMINISTRATION | $428,911 | $428,911 | - | - | 8.5% |
| Other (as described) | CONSULTANTS | $328,078 | $328,078 | - | - | 6.5% |
| Occupancy | $281,436 | $258,505 | $22,931 | - | 5.6% | |
| Other (as described) | INKIND DONATIONS | $253,228 | $253,228 | - | - | 5.0% |
| Other employee benefits | $184,455 | $155,289 | $29,166 | - | 3.7% | |
| Payroll taxes | $158,940 | $134,086 | $24,854 | - | 3.1% | |
| All other expenses | $109,965 | $93,470 | $16,495 | - | 2.2% | |
| Depreciation and depletion | $86,854 | $86,854 | - | - | 1.7% | |
| Insurance | $45,558 | - | $45,558 | - | 0.9% | |
| Pension plan contributions | $39,500 | $33,242 | $6,258 | - | 0.8% | |
| Fees: accounting | $36,900 | $36,900 | - | - | 0.7% | |
| Fees: legal | $21,453 | $21,453 | - | - | 0.4% | |
| Travel | $19,362 | - | $19,362 | - | 0.4% | |
| Office expenses | $18,995 | $16,146 | $2,849 | - | 0.4% | |
| Information technology | $12,526 | $10,690 | $1,836 | - | 0.2% | |
| Fees: other services | $8,670 | $8,670 | - | - | 0.2% | |
| Interest | $1,452 | $1,452 | - | - | 0.0% | |
| Total | $5,046,818 | 100% |
2020 · Form 990 · $6,314,632 spent · pay $1,979,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $3,105,672 | $3,105,672 | - | - | 49.2% |
| Other salaries and wages | $1,424,766 | $1,233,718 | $191,048 | - | 22.6% | |
| Occupancy | $377,443 | $346,690 | $30,753 | - | 6.0% | |
| Other (as described) | ADMINISTRATION COSTS | $372,968 | $372,728 | $240 | - | 5.9% |
| Other (as described) | CONSULTANTS | $238,917 | $238,917 | - | - | 3.8% |
| Other employee benefits | $219,802 | $185,047 | $34,755 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $174,157 | $150,804 | $23,353 | - | 2.8% | |
| Payroll taxes | $137,536 | $116,029 | $21,507 | - | 2.2% | |
| All other expenses | $99,343 | $90,419 | $8,924 | - | 1.6% | |
| Other (as described) | OTHER COST | $65,322 | $29,251 | $36,071 | - | 1.0% |
| Depreciation and depletion | $58,585 | - | $58,585 | - | 0.9% | |
| Pension plan contributions | $23,713 | $19,956 | $3,757 | - | 0.4% | |
| Information technology | $13,298 | $11,349 | $1,949 | - | 0.2% | |
| Interest | $2,641 | $2,641 | - | - | 0.0% | |
| Travel | $469 | - | $469 | - | 0.0% | |
| Total | $6,314,632 | 100% |
2019 · Form 990 · $6,143,220 spent · pay $1,881,785 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $3,040,027 | $3,040,027 | - | - | 49.5% |
| Other salaries and wages | $1,371,556 | $1,190,106 | $181,450 | - | 22.3% | |
| Fees: accounting | $375,717 | $364,407 | $11,310 | - | 6.1% | |
| Occupancy | $332,451 | $307,479 | $24,972 | - | 5.4% | |
| Other (as described) | CONSULTANTS | $291,565 | $291,565 | - | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $175,836 | $152,574 | $23,262 | - | 2.9% | |
| Other employee benefits | $154,716 | $128,464 | $26,252 | - | 2.5% | |
| Payroll taxes | $126,208 | $105,509 | $20,699 | - | 2.1% | |
| Other (as described) | OTHER COST | $61,855 | $34,811 | $27,044 | - | 1.0% |
| Other (as described) | TRAINING | $53,507 | $53,110 | $397 | - | 0.9% |
| Pension plan contributions | $53,469 | $44,633 | $8,836 | - | 0.9% | |
| Depreciation and depletion | $35,502 | - | $35,502 | - | 0.6% | |
| Fees: legal | $27,102 | $27,102 | - | - | 0.4% | |
| All other expenses | $21,566 | $18,021 | $3,545 | - | 0.4% | |
| Information technology | $18,580 | $18,053 | $527 | - | 0.3% | |
| Interest | $2,114 | $2,114 | - | - | 0.0% | |
| Travel | $1,449 | $743 | $706 | - | 0.0% | |
| Total | $6,143,220 | 100% |
2018 · Form 990 · $5,557,596 spent · pay $1,873,327 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $2,368,282 | $2,368,277 | $5 | - | 42.6% |
| Other salaries and wages | $1,341,554 | $1,284,274 | $57,280 | - | 24.1% | |
| Other (as described) | CONSULTANTS | $427,746 | $427,746 | - | - | 7.7% |
| Fees: accounting | $377,007 | $376,859 | $148 | - | 6.8% | |
| Occupancy | $255,231 | $237,957 | $17,274 | - | 4.6% | |
| Other employee benefits | $199,752 | $176,902 | $22,850 | - | 3.6% | |
| Payroll taxes | $172,142 | $130,483 | $41,659 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $135,515 | - | $135,515 | - | 2.4% | |
| Other (as described) | OTHER COST | $124,401 | $94,685 | $29,716 | - | 2.2% |
| Depreciation and depletion | $46,209 | - | $46,209 | - | 0.8% | |
| Pension plan contributions | $24,364 | $18,467 | $5,897 | - | 0.4% | |
| Information technology | $23,913 | $23,534 | $379 | - | 0.4% | |
| Other (as described) | TRAINING | $20,339 | $19,319 | $1,020 | - | 0.4% |
| All other expenses | $18,855 | $16,315 | $2,540 | - | 0.3% | |
| Fees: other services | $9,446 | $7,223 | $2,223 | - | 0.2% | |
| Fees: legal | $6,586 | $6,586 | - | - | 0.1% | |
| Interest | $3,933 | $3,933 | - | - | 0.1% | |
| Travel | $2,321 | $1,604 | $717 | - | 0.0% | |
| Total | $5,557,596 | 100% |
2017 · Form 990 · $5,543,301 spent · pay $1,766,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COSTS | $2,388,708 | $2,387,958 | $750 | - | 43.1% |
| Other salaries and wages | $1,277,854 | $1,171,825 | $106,029 | - | 23.1% | |
| Other (as described) | CONSULTANTS | $489,654 | $485,154 | $4,500 | - | 8.8% |
| Fees: other services | $404,409 | $400,685 | $3,724 | - | 7.3% | |
| Occupancy | $217,402 | $200,758 | $16,644 | - | 3.9% | |
| Other employee benefits | $215,446 | $203,182 | $12,264 | - | 3.9% | |
| Payroll taxes | $181,746 | $150,978 | $30,768 | - | 3.3% | |
| Office expenses | $96,392 | $91,607 | $4,785 | - | 1.7% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $94,699 | $94,678 | $21 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $91,323 | - | $91,323 | - | 1.6% | |
| Depreciation and depletion | $53,159 | - | $53,159 | - | 1.0% | |
| Other (as described) | CONSUMABLE SUPPLIES | $16,403 | $13,309 | $3,094 | - | 0.3% |
| Fees: legal | $11,262 | $11,262 | - | - | 0.2% | |
| Travel | $4,844 | $2,749 | $2,095 | - | 0.1% | |
| Total | $5,543,301 | 100% |
2016 · Form 990 · $5,395,440 spent · pay $1,636,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $2,364,565 | $2,364,562 | $3 | - | 43.8% |
| Other salaries and wages | $1,195,696 | $1,082,842 | $112,854 | - | 22.2% | |
| Other (as described) | CONSULTANTS | $456,803 | $456,803 | - | - | 8.5% |
| Fees: other services | $409,387 | $402,541 | $6,846 | - | 7.6% | |
| Occupancy | $247,550 | $230,038 | $17,512 | - | 4.6% | |
| Other employee benefits | $182,748 | $167,379 | $15,369 | - | 3.4% | |
| Payroll taxes | $139,192 | $118,940 | $20,252 | - | 2.6% | |
| Other (as described) | OTHER COST | $120,823 | $117,196 | $3,627 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $84,140 | - | $84,140 | - | 1.6% | |
| Depreciation and depletion | $62,662 | - | $62,662 | - | 1.2% | |
| Other (as described) | TRAINING | $59,788 | $59,788 | - | - | 1.1% |
| Pension plan contributions | $34,460 | $29,446 | $5,014 | - | 0.6% | |
| All other expenses | $20,164 | $19,277 | $887 | - | 0.4% | |
| Travel | $12,903 | $12,010 | $893 | - | 0.2% | |
| Interest | $4,559 | $4,559 | - | - | 0.1% | |
| Total | $5,395,440 | 100% |
2015 · Form 990 · $5,479,928 spent · pay $1,413,766 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $2,439,762 | $2,438,499 | $1,263 | - | 44.5% |
| Other salaries and wages | $1,090,569 | $985,410 | $105,159 | - | 19.9% | |
| Other (as described) | CONSULTANTS | $552,643 | $552,643 | - | - | 10.1% |
| Fees: other services | $512,677 | $508,371 | $4,306 | - | 9.4% | |
| Occupancy | $236,806 | $219,685 | $17,121 | - | 4.3% | |
| Other (as described) | OTHER COST | $153,840 | $150,813 | $3,027 | - | 2.8% |
| Other employee benefits | $138,538 | $131,924 | $6,614 | - | 2.5% | |
| Payroll taxes | $85,505 | $78,620 | $6,885 | - | 1.6% | |
| Other (as described) | CONSUMABLE SUPPLIES | $69,929 | $68,688 | $1,241 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $69,103 | - | $69,103 | - | 1.3% | |
| Depreciation and depletion | $68,231 | - | $68,231 | - | 1.2% | |
| Pension plan contributions | $30,051 | $27,631 | $2,420 | - | 0.5% | |
| All other expenses | $24,046 | $24,046 | - | - | 0.4% | |
| Interest | $4,984 | $4,984 | - | - | 0.1% | |
| Travel | $3,244 | $1,482 | $1,762 | - | 0.1% | |
| Total | $5,479,928 | 100% |
2014 · Form 990 · $4,668,641 spent · pay $1,395,929 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $1,908,481 | $1,905,281 | $3,200 | - | 40.9% |
| Other salaries and wages | $1,035,909 | $893,798 | $142,111 | - | 22.2% | |
| Fees: other services | $453,631 | $448,013 | $5,618 | - | 9.7% | |
| Other (as described) | CONSULTANTS | $404,325 | $404,325 | - | - | 8.7% |
| Other employee benefits | $298,844 | $257,732 | $41,112 | - | 6.4% | |
| Occupancy | $256,681 | $239,501 | $17,180 | - | 5.5% | |
| Other (as described) | OTHER COST | $111,722 | $107,872 | $3,850 | - | 2.4% |
| Depreciation and depletion | $69,818 | - | $69,818 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $61,176 | - | $61,176 | - | 1.3% | |
| Other (as described) | TRAINING | $57,139 | $56,239 | $900 | - | 1.2% |
| Interest | $6,117 | $6,117 | - | - | 0.1% | |
| Travel | $4,798 | $3,101 | $1,697 | - | 0.1% | |
| Total | $4,668,641 | 100% |
2013 · Form 990 · $4,510,423 spent · pay $1,300,381 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $1,982,326 | $1,979,275 | $3,051 | - | 43.9% |
| Other salaries and wages | $979,267 | $864,233 | $115,034 | - | 21.7% | |
| Fees: other services | $433,522 | $430,303 | $3,219 | - | 9.6% | |
| Other (as described) | CONSULTANTS | $367,191 | $367,191 | - | - | 8.1% |
| Occupancy | $262,369 | $244,735 | $17,634 | - | 5.8% | |
| Other employee benefits | $252,706 | $210,089 | $42,617 | - | 5.6% | |
| Depreciation and depletion | $68,525 | - | $68,525 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $68,408 | - | $68,408 | - | 1.5% | |
| Other (as described) | OTHER COSTS | $43,038 | $39,752 | $3,286 | - | 1.0% |
| Other (as described) | TRAINING | $42,342 | $38,205 | $4,137 | - | 0.9% |
| Interest | $7,367 | $7,367 | - | - | 0.2% | |
| Travel | $3,362 | $3,082 | $280 | - | 0.1% | |
| Total | $4,510,423 | 100% |
2012 · Form 990 · $4,347,567 spent · pay $1,227,434 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program expenses | $1,948,736 | $1,948,798 | -$62 | - | 44.8% |
| Other salaries and wages | $902,003 | $812,430 | $89,573 | - | 20.7% | |
| Fees: other services | $364,917 | $362,160 | $2,757 | - | 8.4% | |
| Other (as described) | Consultants | $310,585 | $310,585 | - | - | 7.1% |
| Other employee benefits | $247,495 | $207,124 | $40,371 | - | 5.7% | |
| Occupancy | $144,869 | $130,165 | $14,704 | - | 3.3% | |
| Other (as described) | Other | $98,086 | $83,693 | $14,393 | - | 2.3% |
| Other (as described) | Training | $97,752 | $97,607 | $145 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $77,936 | - | $77,936 | - | 1.8% | |
| All other expenses | $76,072 | $71,628 | $4,444 | - | 1.7% | |
| Depreciation and depletion | $70,998 | - | $70,998 | - | 1.6% | |
| Interest | $8,118 | $8,118 | - | - | 0.2% | |
| Total | $4,347,567 | 100% |
2011 · Form 990 · $5,613,629 spent · pay $1,106,119 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Materials & Supplies | $3,149,454 | $3,149,454 | - | - | 56.1% |
| Other salaries and wages | $800,918 | $718,964 | $81,954 | - | 14.3% | |
| Other (as described) | CONSULTANTS | $780,206 | $780,206 | - | - | 13.9% |
| Payroll taxes | $230,755 | $195,346 | $35,409 | - | 4.1% | |
| Occupancy | $173,595 | $159,639 | $13,956 | - | 3.1% | |
| Other (as described) | CONSUMABLE SUPPLIES | $113,240 | $113,445 | -$205 | - | 2.0% |
| Other (as described) | Training | $93,309 | $93,219 | $90 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $74,446 | - | $74,446 | - | 1.3% | |
| Depreciation and depletion | $73,157 | $73,157 | - | - | 1.3% | |
| Fees: other services | $65,507 | $60,253 | $5,254 | - | 1.2% | |
| Travel | $25,087 | $25,087 | - | - | 0.4% | |
| All other expenses | $20,803 | $20,472 | $331 | - | 0.4% | |
| Other (as described) | IN - KIND | $13,152 | $13,152 | - | - | 0.2% |
| Total | $5,613,629 | 100% |
2010 · Form 990 · $7,327,193 spent · pay $1,336,978 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Materials & Supplies | $3,829,920 | $3,828,907 | $1,013 | - | 52.3% |
| Other (as described) | CONSULTANTS | $1,679,459 | $1,679,459 | - | - | 22.9% |
| Pay: disqualified persons | $979,005 | $890,399 | $88,606 | - | 13.4% | |
| Payroll taxes | $281,450 | $249,026 | $32,424 | - | 3.8% | |
| Occupancy | $174,641 | $160,297 | $14,344 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $76,523 | - | $76,523 | - | 1.0% | |
| Fees: other services | $68,831 | $68,831 | - | - | 0.9% | |
| Depreciation and depletion | $67,503 | $66,979 | $524 | - | 0.9% | |
| Other (as described) | Training | $62,265 | $62,265 | - | - | 0.8% |
| Other (as described) | Other | $34,979 | $34,215 | $764 | - | 0.5% |
| Travel | $33,179 | $33,179 | - | - | 0.5% | |
| Other (as described) | MAINTENANCE | $25,814 | $20,894 | $4,920 | - | 0.4% |
| All other expenses | $13,624 | $13,729 | -$105 | - | 0.2% | |
| Total | $7,327,193 | 100% |