SOUTH EASTERN IDAHO COMMUNITY
2024 · Form 990 · revenue $5.1M · expenses $4.9M · assets $6.2M
- Also known as
- AGENCY INC
- EIN
- 82-0290341
- Address
- 641 N 8TH AVE, POCATELLO, ID 83201-5787
- Website
- WWW.SEICAA.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY, INC. (SEICAA) IS DEDICATED TO PROVIDING OPPORTUNITY AND SUPPORT FOR INDIVIDUALS AND COMMUNITIES TO THRIVE AND REACH THEIR FULLEST POTENTIAL, PROMOTING SELF-SUFFICIENCY AND GREATER ECONOMIC INDEPENDENCE THROUGH SERVICES, EDUCATION, AFFORDABLE HOUSING AND TRAINING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Joe Borich | CHIEF EXECUTIVE OFFICER | 2022-2024 | $121,118 | $227,125 | 3 |
| Megan Durrant | CHIEF FINANCIAL OFFICER | 2023-2024 | $83,813 | $143,793 | 2 |
| Debra Hemmert (former) | CHIEF EXECUTIVE OFFICER (5/22-11/22) | 2010-2022 | $62,837 | $455,600 | 2 |
| Laura Rizzo (former) | CHIEF FINANCIAL OFFICER (THRU 3/2023) | 2019-2023 | $15,894 | $352,891 | 2 |
| Shantay Bloxham (former) | CHIEF EXECUTIVE OFFICER (TERM 5/22) | 2020-2022 | $49,674 | $232,399 | 3 |
| Jerald Jones (former) | CHIEF FINANCIAL OFFICER | 2010-2018 | $90,844 | $138,844 | 1 |
Unpaid officers and directors · 42 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Linda Leeuwrik | DIRECTOR | 2020-2024 | 3 |
| Kathy Anderson | CHAIRMAN | 2012-2024 | 2 |
| Amber Davis | VICE CHAIR | 2016-2024 | 2 |
| Darsi Johnson | SECRETARY | 2016-2024 | 2 |
| Thais Ayre | TREASURER | 2018-2024 | 2 |
| Joyce Blanscett | DIRECTOR | 2019-2024 | 2 |
| Pam Echhardt | DIRECTOR | 2016-2024 | 2 |
| Shantal Laulu | DIRECTOR | 2018-2024 | 2 |
| Melissa Meyers | DIRECTOR | 2023-2024 | 2 |
| Michelle Poletti | DIRECTOR | 2019-2024 | 2 |
| Deborah Skaar | DIRECTOR | 2023-2024 | 2 |
| Sharee Sprague | DIRECTOR | 2022-2024 | 2 |
| Rick Betzer (former) | DIRECTOR (TERM 9/22) | 2011-2022 | 2 |
| Janie Gebhardt (former) | DIRECTOR | 2011-2022 | 2 |
| Sharon Morse (former) | DIRECTOR (THRU MARCH 2021) | 2021 | 1 |
| Rick Cheatum (former) | DIRECTOR (THRU FEB.) | 2018-2020 | 7 |
| Whitney Poleki (former) | DIRECTOR (THRU NOV) | 2018-2020 | 2 |
| Shelley Allen (former) | TREASURER (THRU SEPT.) | 2013-2019 | 2 |
| Roger Bray (former) | DIRECTOR (THRU FEBRUARY) | 2016-2018 | 4 |
| Pam Wake (former) | DIRECTOR (THRU AUGUST) | 2014-2018 | 1 |
| Suzanna Nelson (former) | VICE CHAIR | 2010-2017 | 2 |
| Paula Miller (former) | BOARD MEMBER | 2010-2017 | 2 |
| Karl E Anderson (former) | BOARD MEMBER | 2016-2017 | 1 |
| Steve Brown (former) | BOARD MEMBER | 2012-2015 | 6 |
| Howard Manwaring (former) | BOARD MEMBER | 2011-2015 | 3 |
| Lynda Shiflet (former) | SECRETARY | 2011-2015 | 2 |
| Janice Lawes (former) | BOARD MEMBER | 2010-2015 | 2 |
| Elmer Martinez (former) | BOARD MEMBER | 2010-2015 | 2 |
| Veda Mascarenas (former) | BOARD MEMBER | 2012-2015 | 2 |
| Dave Maguire (former) | VICE CHAIR | 2010-2013 | 2 |
| Marianne Donnelly (former) | BOARD MEMBER | 2010-2012 | 2 |
| Jennifer Robinson (former) | BOARD MEMBER | 2012 | 2 |
| Jerret Johnson (former) | BOARD MEMBER | 2012 | 2 |
| Cory Phelps (former) | CHAIRMAN | 2010-2011 | 2 |
| Mary Watkins (former) | BOARD MEMBER | 2010-2011 | 2 |
| Shonna Salter (former) | BOARD MEMBER | 2011 | 1 |
| Beverly Raymond-Ferro (former) | BOARD MEMBER | 2010-2011 | 2 |
| Ron Frasure (former) | BOARD MEMBER | 2010-2011 | 2 |
| Larry Ghan (former) | BOARD MEMBER | 2010 | 2 |
| Judy Mcclanahan (former) | BOARD MEMBER | 2010 | 2 |
| Stephanie Foreman (former) | BOARD MEMBER | 2010 | 1 |
| Shawna Rodriquez (former) | BOARD MEMBER | 2010 | 1 |
People by year
2024 · 14 people listed · 2 paid, $205K · 45 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE BORICH | CHIEF EXECUTIVE OFFICER | 40 | $116,483 | $0 | $4,635 | $121,118 | 3 |
| MEGAN DURRANT | CHIEF FINANCIAL OFFICER | 40 | $77,697 | $0 | $6,116 | $83,813 | 2 |
| KATHY ANDERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| AMBER DAVIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARSI JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| THAIS AYRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE BLANSCETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM ECHHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANTAL LAULU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA LEEUWRIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA MEYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE POLETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH SKAAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAREE SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 15 people listed · 3 paid, $174K · 47 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE BORICH | CHIEF EXECUTIVE OFFICER | 40 | $98,025 | $0 | $296 | $98,321 | 3 |
| MEGAN DURRANT | CHIEF FINANCIAL OFFICER | 40 | $59,954 | $0 | $26 | $59,980 | 2 |
| LAURA RIZZO | CHIEF FINANCIAL OFFICER (THRU 3/2023) | 40 | $15,894 | $0 | $0 | $15,894 | 2 |
| KATHY ANDERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| AMBER DAVIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARSI JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| THAIS AYRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE BLANSCETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM ECHHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANTAL LAULU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA LEEUWRIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA MEYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE POLETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH SKAAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAREE SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 16 people listed · 4 paid, $211K · 45 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA RIZZO | CHIEF FINANCIAL OFFICER (TERM 8/22) | 40 | $88,031 | $0 | $3,001 | $91,032 | 2 |
| DEBRA HEMMERT | CHIEF EXECUTIVE OFFICER (5/22-11/22) | 40 | $62,698 | $0 | $139 | $62,837 | 2 |
| SHANTAY BLOXHAM | CHIEF EXECUTIVE OFFICER (TERM 5/22) | 40 | $45,892 | $0 | $3,782 | $49,674 | 3 |
| JOE BORICH | CHIEF EXECUTIVE OFFICER (BEG. 11/22) | 40 | $7,462 | $0 | $224 | $7,686 | 3 |
| KATHY ANDERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| AMBER DAVIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARSI JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| THAIS AYRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK BETZER | DIRECTOR (TERM 9/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE BLANSCETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM ECHHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIE GEBHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANTAL LAULU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA LEEUWRIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE POLETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAREE SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 14 people listed · 2 paid, $184K · 45 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANTAY BLOXHAM | CHIEF EXECUTIVE OFFICER | 40 | $84,827 | $0 | $13,363 | $98,190 | 3 |
| LAURA RIZZO | CHIEF FINANCIAL OFFICER | 40 | $82,797 | $0 | $3,027 | $85,824 | 2 |
| KATHY ANDERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DARSI JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| THAIS AYRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK BETZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE BLANSCETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMBER DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM ECHHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIE GEBHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANTAL LAULU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA LEEUWRIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARON MORSE | DIRECTOR (THRU MARCH 2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE POLETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 16 people listed · 3 paid, $304K · 39 employees · 306 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA HEMMERT | CHIEF EXECUTIVE OFFICER | 40 | $118,732 | $0 | $10,887 | $129,619 | 2 |
| LAURA RIZZO | CHIEF FINANCIAL OFFICER | 40 | $86,481 | $0 | $3,137 | $89,618 | 2 |
| SHANTAY BLOXHAM | CHIEF EXECUTIVE OFFICER (BEG. DEC) | 40 | $76,277 | $0 | $8,258 | $84,535 | 3 |
| KATHY ANDERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DARSI JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| THAIS AYRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK BETZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE BLANSCETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK CHEATUM | DIRECTOR (THRU FEB.) | 1 | $0 | $0 | $0 | $0 | 7 |
| AMBER DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM ECHHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIE GEBHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANTAL LAULU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA LEEUWRIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WHITNEY POLEKI | DIRECTOR (THRU NOV) | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE POLETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 2 paid, $178K · 46 employees · 447 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA HEMMERT | CHIEF EXECUTIVE OFFICER | 40 | $95,760 | $0 | $11,915 | $107,675 | 2 |
| LAURA RIZZO | CHIEF FINANCIAL OFFICER | 40 | $69,215 | $0 | $1,308 | $70,523 | 2 |
| RICK BETZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE BLANSCETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK CHEATUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| AMBER DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM ECHHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIE GEBHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANTAL LAULU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY POLEKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE POLETTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY ANDERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DARSI JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY ALLEN | TREASURER (THRU SEPT.) | 1 | $0 | $0 | $0 | $0 | 2 |
| THAIS AYRE | TREASURER (BEG. OCT.) | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 2 paid, $194K · 39 employees · 499 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA HEMMERT | CHIEF EXECUTIVE OFFICER | 40 | $93,295 | $0 | $10,174 | $103,469 | 2 |
| JERALD JONES | CHIEF FINANCIAL OFFICER | 40 | $79,803 | $0 | $11,041 | $90,844 | 1 |
| THAIS AYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK BETZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER BRAY | DIRECTOR (THRU FEBRUARY) | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK CHEATUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| AMBER DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM ECHHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANIE GEBHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANTAL LAULU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY POLEKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM WAKE | DIRECTOR (THRU AUGUST) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY ANDERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DARSI JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY ALLEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 12 people listed · none paid · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY ANDERSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| DARSI JOHNSON | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| SHELLEY ALLEN | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| SUZANNA NELSON | VICE CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| RICK BETZER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JANIE GEBHARDT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| PAULA MILLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| PAM WAKE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| AMBER DAVIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| KARL E ANDERSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROGER BRAY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| PAM ECHHARDT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2016 · 12 people listed · none paid · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY ANDERSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| DARSI JOHNSON | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| SHELLEY ALLEN | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| SUZANNA NELSON | VICE CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| RICK BETZER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JANIE GEBHARDT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| PAULA MILLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| PAM WAKE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| AMBER DAVIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| KARL E ANDERSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROGER BRAY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 4 |
| PAM ECHHARDT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2015 · 13 people listed · none paid · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY ANDERSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| LYNDA SHIFLET | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| SHELLEY ALLEN | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| STEVE BROWN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 6 |
| JANICE LAWES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| SUZANNA NELSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| RICK BETZER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ELMER MARTINEZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| VEDA MASCARENAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| HOWARD MANWARING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| JANIE GEBHARDT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| PAULA MILLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| PAM WAKE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · none paid · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY ANDERSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| LYNDA SHIFLET | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| SHELLEY ALLEN | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| STEVE BROWN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 6 |
| JANICE LAWES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| SUZANNA NELSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| RICK BETZER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ELMER MARTINEZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| VEDA MASCARENAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| HOWARD MANWARING | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| JANIE GEBHARDT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| PAULA MILLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| PAM WAKE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY ANDERSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE MAGUIRE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNDA SHIFLET | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY ALLEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JANICE LAWES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNA NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK BETZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELMER MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VEDA MASCARENAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOWARD MANWARING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JANIE GEBHARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAULA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 15 people listed · none paid · 69 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNA NELSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE MAGUIRE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAULA MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JANICE LAWES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNDA SHIFLET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK BETZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELMER MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VEDA MASCARENAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOWARD MANWARING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JANIE GEBHARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE DONNELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRET JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 14 people listed · none paid · 90 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORY PHELPS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVE MAGUIRE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUZANNA NELSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PAULA MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHONNA SALTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SHIFLET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK BETZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELMER MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEVERLY RAYMOND-FERRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOWARD MANWARING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JANIE GEBHARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE DONNELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RON FRASURE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 16 people listed · 2 paid, $100K · 99 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA HEMMERT | CEO | 40 | $52,000 | $0 | $0 | $52,000 | 2 |
| JERALD JONES | CFO | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| CORY PHELPS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| DAVE MAGUIRE | VICE CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| SUZANNA NELSON | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| PAULA MILLER | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| MARY WATKINS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE FOREMAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JUDY MCCLANAHAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| SHAWNA RODRIQUEZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ELMER MARTINEZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| BEVERLY RAYMOND-FERRO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| LARRY GHAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JANICE LAWES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| MARIANNE DONNELLY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| RON FRASURE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $981K
| Name | Location | Service | Paid |
|---|---|---|---|
| JT HOLM CONSTRUCTION | POCATELLO, ID | HOME BUILDING CONTRACT LABOR | $333,837 |
| 2R CONSTRUCTION | INKOM, ID | HOME BUILDING CONTRACT LABOR | $222,362 |
| EXPRESS EMPLOYMENT PROFESSIONALS | LOS ANGELES, CA | TEMPORARY EMPLOYEES | $152,778 |
| RAPID REPAIR | POCATELLO, ID | HEATING REPAIR/REPLACEMENT | $138,582 |
| PIEPER ECONOMY HEATING | CHUBBUCK, ID | HEATING REPAIR/REPLACEMENT | $133,356 |
2023 · 3 contractors · $968K
| Name | Location | Service | Paid |
|---|---|---|---|
| JT HOLM CONSTRUCTION LLC | POCATELLO, ID | HOME BUILDING CONTRACT LABOR | $568,755 |
| WIPFLI LLP | MADISON, WI | AUDIT AND ACCOUNTING DATABASE | $214,770 |
| RAPID REPAIR | POCATELLO, ID | HEATING REPAIR/REPLACEMENT | $184,446 |
2022 · 2 contractors · $228K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAPID REPAIR | POCATELLO, ID | HEATING REPAIR/REPLACEMENT | $117,907 |
| IDAHO POWER | BOISE, ID | POWER CONTRACTOR | $110,381 |
2021 · 1 contractor · $194K
| Name | Location | Service | Paid |
|---|---|---|---|
| JT HOLM CONSTRUCTION LLC | CHUBBUCK, ID | INFRASTRUCTURE CONSTRUCTION | $193,625 |
2019 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAPID REPAIR LLC | POCATELLO, ID | WEATHERIZATION SERVICES | $109,451 |
2018 · 2 contractors · $273K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOOSLI CONSTRUCTION INC | BLACKFOOT, ID | CONSTRUCTION SERVICES | $148,690 |
| RAPIC REPAIR LLC | POCATELLO, ID | WEATHERIZATION SERVICES | $124,802 |
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 | ||||||||
| $5,119,510 | $4,874,351 | $6,200,095 | $1,011,872 | $3,520,167 | $1,374,681 | $204,931 | 45 | 84 |
| 2023 · Form 990 | ||||||||
| $4,031,392 | $4,475,249 | $5,620,002 | $766,712 | $2,720,979 | $1,270,877 | $174,195 | 47 | 112 |
| 2022 · Form 990 | ||||||||
| $3,841,216 | $3,798,976 | $5,784,937 | $1,210,569 | $2,330,125 | $1,360,105 | $211,229 | 45 | 112 |
| 2021 · Form 990 | ||||||||
| $3,683,486 | $3,622,085 | $5,750,799 | $1,168,329 | $2,861,671 | $661,741 | $184,014 | 45 | 73 |
| 2020 · Form 990 | ||||||||
| $3,885,282 | $3,940,865 | $5,819,023 | $1,106,928 | $2,978,750 | $736,042 | $303,772 | 39 | 306 |
| 2019 · Form 990 | ||||||||
| $4,485,912 | $4,477,030 | $5,914,340 | $1,162,511 | $3,207,054 | $1,198,395 | $178,198 | 46 | 447 |
| 2018 · Form 990 | ||||||||
| $4,786,853 | $4,498,688 | $5,991,553 | $1,153,629 | $2,871,847 | $1,826,777 | $194,313 | 39 | 499 |
| 2017 · Form 990 | ||||||||
| $4,116,155 | $4,216,850 | $6,595,544 | $1,224,917 | $3,513,111 | $523,276 | - | 53 | - |
| 2016 · Form 990 | ||||||||
| $4,783,824 | $4,845,380 | $6,913,603 | $1,325,612 | $4,204,749 | $521,580 | - | 52 | - |
| 2015 · Form 990 | ||||||||
| $4,666,220 | $4,807,019 | $7,030,466 | $1,372,758 | $4,035,842 | $562,086 | - | 60 | - |
| 2014 · Form 990 | ||||||||
| $4,890,134 | $4,971,612 | $7,323,398 | $1,513,557 | $4,296,721 | $528,364 | - | 60 | - |
| 2013 · Form 990 | ||||||||
| $4,517,361 | $4,690,354 | $7,401,991 | $1,565,136 | $3,369,660 | $1,082,646 | - | 66 | - |
| 2012 · Form 990 | ||||||||
| $5,017,127 | $5,009,348 | $7,742,661 | $1,738,129 | $3,896,855 | $1,076,916 | - | 69 | - |
| 2011 · Form 990 | ||||||||
| $6,989,752 | $6,996,912 | $8,072,340 | $1,730,350 | $5,875,061 | $1,067,351 | $141,910 | 90 | 0 |
| 2010 · Form 990 | ||||||||
| $8,329,226 | $8,073,212 | $8,312,488 | $1,737,510 | $7,245,889 | $1,039,406 | $0 | 99 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $4,874,351 spent · pay $1,853,484 · grants $216,112 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,299,074 | $1,197,938 | $101,136 | - | 26.7% | |
| Fees: other services | $1,236,164 | $1,231,670 | $4,494 | - | 25.4% | |
| Occupancy | $445,084 | $407,418 | $37,666 | - | 9.1% | |
| Office expenses | $340,456 | $334,540 | $5,916 | - | 7.0% | |
| Other employee benefits | $252,557 | $211,943 | $40,614 | - | 5.2% | |
| Interest | $239,565 | $204,965 | $34,600 | - | 4.9% | |
| Grants to US individuals | $216,112 | $216,112 | - | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $204,931 | - | $204,931 | - | 4.2% | |
| Depreciation and depletion | $168,539 | $147,505 | $21,034 | - | 3.5% | |
| Other (as described) | OPERATING AND MAINTENAN | $119,693 | $117,932 | $1,761 | - | 2.5% |
| Insurance | $79,040 | $67,390 | $11,650 | - | 1.6% | |
| Payroll taxes | $74,651 | $60,034 | $14,617 | - | 1.5% | |
| Travel | $53,696 | $45,005 | $8,691 | - | 1.1% | |
| All other expenses | $50,149 | $27,254 | $22,895 | - | 1.0% | |
| Fees: accounting | $33,653 | $33,653 | - | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $28,992 | $21,301 | $7,691 | - | 0.6% |
| Pension plan contributions | $22,271 | $20,638 | $1,633 | - | 0.5% | |
| Information technology | $4,022 | $4,022 | - | - | 0.1% | |
| Other (as described) | SMALL EQUIPMENT | $2,400 | $1,113 | $1,287 | - | 0.0% |
| Fees: legal | $1,752 | $1,752 | - | - | 0.0% | |
| Advertising and promotion | $1,550 | $1,550 | - | - | 0.0% | |
| Total | $4,874,351 | 100% |
2023 · Form 990 · $4,475,249 spent · pay $1,755,018 · grants $304,270 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,342,438 | $1,261,462 | $80,976 | - | 30.0% | |
| Fees: other services | $625,008 | $621,787 | $3,221 | - | 14.0% | |
| Occupancy | $368,940 | $343,478 | $25,462 | - | 8.2% | |
| All other expenses | $322,035 | $310,712 | $11,323 | - | 7.2% | |
| Grants to US individuals | $304,270 | $304,270 | - | - | 6.8% | |
| Depreciation and depletion | $228,498 | $193,765 | $34,733 | - | 5.1% | |
| Interest | $204,896 | $204,896 | - | - | 4.6% | |
| Insurance | $194,531 | $186,234 | $8,297 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $174,195 | - | $174,195 | - | 3.9% | |
| Other (as described) | OPERATING AND MAINTENAN | $168,720 | $165,699 | $3,021 | - | 3.8% |
| Other employee benefits | $148,204 | $125,149 | $23,055 | - | 3.3% | |
| Office expenses | $107,728 | $100,295 | $7,433 | - | 2.4% | |
| Fees: accounting | $72,990 | $72,990 | - | - | 1.6% | |
| Payroll taxes | $65,017 | $54,160 | $10,857 | - | 1.5% | |
| Other (as described) | SMALL EQUIPMENT | $59,007 | $58,927 | $80 | - | 1.3% |
| Travel | $46,481 | $42,596 | $3,885 | - | 1.0% | |
| Pension plan contributions | $25,164 | $21,187 | $3,977 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,055 | $12,212 | $3,843 | - | 0.4% |
| Fees: legal | $1,072 | $1,072 | - | - | 0.0% | |
| Total | $4,475,249 | 100% |
2022 · Form 990 · $3,798,976 spent · pay $1,658,393 · grants $646,469 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,185,246 | $1,119,558 | $65,688 | - | 31.2% | |
| Grants to US individuals | $646,469 | $646,469 | - | - | 17.0% | |
| Occupancy | $341,284 | $322,929 | $18,355 | - | 9.0% | |
| Depreciation and depletion | $238,963 | $238,963 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $211,229 | - | $211,229 | - | 5.6% | |
| Interest | $208,862 | $208,862 | - | - | 5.5% | |
| Other employee benefits | $170,027 | $140,340 | $29,687 | - | 4.5% | |
| Fees: other services | $168,073 | $165,784 | $2,289 | - | 4.4% | |
| Other (as described) | OPERATING AND MAINTENAN | $136,749 | $135,309 | $1,440 | - | 3.6% |
| Insurance | $115,298 | $111,373 | $3,925 | - | 3.0% | |
| Office expenses | $100,358 | $92,183 | $8,175 | - | 2.6% | |
| Payroll taxes | $71,086 | $57,331 | $13,755 | - | 1.9% | |
| Travel | $57,624 | $47,206 | $10,418 | - | 1.5% | |
| All other expenses | $55,459 | $36,420 | $19,039 | - | 1.5% | |
| Fees: accounting | $39,150 | $39,150 | - | - | 1.0% | |
| Pension plan contributions | $20,805 | $20,261 | $544 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,832 | $13,805 | $3,027 | - | 0.4% |
| Other (as described) | SMALL EQUIPMENT | $13,939 | $11,659 | $2,280 | - | 0.4% |
| Fees: legal | $1,523 | $1,523 | - | - | 0.0% | |
| Total | $3,798,976 | 100% |
2021 · Form 990 · $3,622,085 spent · pay $1,563,748 · grants $698,278 · events $6,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $892,206 | $800,760 | $91,446 | - | 24.6% | |
| Grants to US individuals | $698,278 | $698,278 | - | - | 19.3% | |
| Occupancy | $338,121 | $338,121 | - | - | 9.3% | |
| Payroll taxes | $267,522 | $239,192 | $28,330 | - | 7.4% | |
| Depreciation and depletion | $242,296 | $242,296 | - | - | 6.7% | |
| Interest | $213,142 | $213,142 | - | - | 5.9% | |
| Other employee benefits | $200,751 | $179,492 | $21,259 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $184,014 | - | $184,014 | - | 5.1% | |
| Office expenses | $169,316 | $169,316 | - | - | 4.7% | |
| Fees: other services | $160,049 | $160,049 | - | - | 4.4% | |
| Insurance | $112,880 | $106,450 | $6,430 | - | 3.1% | |
| All other expenses | $43,894 | $40,044 | $3,850 | - | 1.2% | |
| Travel | $40,067 | $26,117 | $13,950 | - | 1.1% | |
| Fees: accounting | $25,000 | $25,000 | - | - | 0.7% | |
| Pension plan contributions | $19,255 | $17,216 | $2,039 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,294 | $11,039 | $4,255 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $1,590 | $6,624 | reported apart | |||
| Total | $3,622,085 | 100% |
2020 · Form 990 · $3,940,865 spent · pay $1,721,426 · grants $811,637 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $885,559 | $885,559 | - | - | 22.5% | |
| Grants to US individuals | $811,637 | $811,637 | - | - | 20.6% | |
| Occupancy | $342,792 | $339,015 | $3,777 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $303,772 | - | $303,772 | - | 7.7% | |
| Other employee benefits | $270,850 | $249,297 | $21,553 | - | 6.9% | |
| Depreciation and depletion | $246,438 | $246,438 | - | - | 6.3% | |
| Payroll taxes | $240,714 | $221,559 | $19,155 | - | 6.1% | |
| Interest | $222,419 | $222,419 | - | - | 5.6% | |
| Office expenses | $204,407 | $204,407 | - | - | 5.2% | |
| Fees: other services | $160,896 | $160,896 | - | - | 4.1% | |
| Insurance | $108,150 | $107,050 | $1,100 | - | 2.7% | |
| All other expenses | $65,829 | $65,829 | - | - | 1.7% | |
| Travel | $26,169 | $21,637 | $4,532 | - | 0.7% | |
| Fees: accounting | $23,000 | $23,000 | - | - | 0.6% | |
| Pension plan contributions | $20,531 | $18,897 | $1,634 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,702 | $5,909 | $1,793 | - | 0.2% |
| Total | $3,940,865 | 100% |
2019 · Form 990 · $4,477,030 spent · pay $1,600,338 · grants $1,011,783 · events $13,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,011,783 | $1,011,783 | - | - | 22.6% | |
| Other salaries and wages | $907,798 | $813,070 | $93,078 | $1,650 | 20.3% | |
| Fees: other services | $484,096 | $483,505 | $287 | $304 | 10.8% | |
| Occupancy | $334,749 | $300,122 | $33,081 | $1,546 | 7.5% | |
| Office expenses | $282,803 | $263,756 | $12,583 | $6,464 | 6.3% | |
| Other employee benefits | $255,678 | $236,827 | $18,581 | $270 | 5.7% | |
| Depreciation and depletion | $247,911 | $219,192 | $28,719 | - | 5.5% | |
| Payroll taxes | $241,737 | $223,914 | $17,568 | $255 | 5.4% | |
| Interest | $226,397 | $226,397 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $178,198 | - | $178,198 | - | 4.0% | |
| Travel | $91,579 | $79,591 | $11,988 | - | 2.0% | |
| Insurance | $84,445 | $76,333 | $7,892 | $220 | 1.9% | |
| All other expenses | $66,769 | $51,451 | $15,318 | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,054 | $20,705 | $2,349 | - | 0.5% |
| Fees: accounting | $19,786 | $18,353 | $1,341 | $92 | 0.4% | |
| Pension plan contributions | $16,927 | $15,697 | $1,230 | - | 0.4% | |
| Fees: legal | $3,320 | $3,320 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,235 | $13,356 | reported apart | |||
| Total | $4,477,030 | 100% |
2018 · Form 990 · $4,498,688 spent · pay $1,438,055 · grants $997,219 · events $6,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $997,219 | $997,219 | - | - | 22.2% | |
| Other salaries and wages | $846,887 | $770,899 | $74,969 | $1,019 | 18.8% | |
| Fees: other services | $726,006 | $722,161 | $3,845 | - | 16.1% | |
| Other employee benefits | $291,329 | $265,279 | $25,789 | $261 | 6.5% | |
| Depreciation and depletion | $265,197 | $255,050 | $10,147 | - | 5.9% | |
| Occupancy | $263,082 | $250,717 | $11,147 | $1,218 | 5.8% | |
| Interest | $230,653 | $230,653 | - | - | 5.1% | |
| Office expenses | $203,203 | $180,933 | $9,099 | $13,171 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $194,313 | - | $194,313 | - | 4.3% | |
| Insurance | $156,732 | $148,119 | $8,613 | - | 3.5% | |
| Payroll taxes | $89,631 | $81,618 | $7,935 | $78 | 2.0% | |
| Travel | $79,230 | $66,103 | $13,127 | - | 1.8% | |
| All other expenses | $66,539 | $64,919 | - | $1,620 | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $47,374 | $43,797 | $3,577 | - | 1.1% |
| Fees: accounting | $22,500 | $22,500 | - | - | 0.5% | |
| Pension plan contributions | $15,895 | $14,488 | $1,407 | - | 0.4% | |
| Fees: legal | $2,092 | $2,092 | - | - | 0.0% | |
| Advertising and promotion | $806 | $806 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,471 | $6,623 | reported apart | |||
| Total | $4,498,688 | 100% |
2017 · Form 990 · $4,216,850 spent · pay $1,369,800 · grants $0 · events $8,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,369,800 | $1,056,091 | $313,709 | - | 32.5% | |
| Other (as described) | CLIENT BENEFITS | $1,070,805 | $1,070,805 | - | - | 25.4% |
| Other (as described) | OTHER EXPENSE | $406,258 | $402,230 | $4,028 | - | 9.6% |
| All other expenses | $345,257 | $345,257 | - | - | 8.2% | |
| Depreciation and depletion | $269,707 | $241,630 | $28,077 | - | 6.4% | |
| Other (as described) | INTEREST | $228,155 | $228,155 | - | - | 5.4% |
| Other (as described) | OPERATING AND MAINTENANCE | $215,342 | $215,342 | - | - | 5.1% |
| Office expenses | $116,021 | $111,255 | $4,766 | - | 2.8% | |
| Occupancy | $70,180 | $63,196 | $6,984 | - | 1.7% | |
| Travel | $61,128 | $52,951 | $8,177 | - | 1.4% | |
| Insurance | $43,486 | $32,769 | $10,717 | - | 1.0% | |
| Fees: accounting | $20,711 | - | $20,711 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $85,534 | $8,922 | reported apart | |||
| Total | $4,216,850 | 100% |
2016 · Form 990 · $4,845,380 spent · pay $1,484,943 · grants $0 · events $57,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,484,943 | $1,184,964 | $299,979 | - | 30.6% | |
| Other (as described) | CLIENT BENEFITS | $1,178,511 | $1,178,511 | - | - | 24.3% |
| Other (as described) | OTHER EXPENSE | $788,545 | $714,462 | $74,083 | - | 16.3% |
| All other expenses | $341,070 | $341,070 | - | - | 7.0% | |
| Depreciation and depletion | $273,348 | $240,679 | $32,669 | - | 5.6% | |
| Other (as described) | INTEREST | $233,873 | $233,873 | - | - | 4.8% |
| Other (as described) | OPERATING AND MAINTENANCE | $187,978 | $187,978 | - | - | 3.9% |
| Office expenses | $135,981 | $122,811 | $13,170 | - | 2.8% | |
| Occupancy | $89,058 | $81,842 | $7,216 | - | 1.8% | |
| Insurance | $65,255 | $57,748 | $7,507 | - | 1.3% | |
| Travel | $57,739 | $52,879 | $4,860 | - | 1.2% | |
| Fees: accounting | $9,079 | - | $9,079 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $111,599 | $57,504 | reported apart | |||
| Total | $4,845,380 | 100% |
2015 · Form 990 · $4,807,019 spent · pay $1,574,207 · grants $0 · events $51,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,574,207 | $1,268,900 | $305,307 | - | 32.7% | |
| Other (as described) | CLIENT BENEFITS | $986,886 | $986,886 | - | - | 20.5% |
| Other (as described) | OTHER EXPENSE | $862,458 | $847,155 | $15,303 | - | 17.9% |
| All other expenses | $326,177 | $326,177 | - | - | 6.8% | |
| Depreciation and depletion | $281,173 | $235,051 | $46,122 | - | 5.8% | |
| Other (as described) | INTEREST | $235,856 | $235,856 | - | - | 4.9% |
| Other (as described) | OPERATING AND MAINTENANCE | $226,785 | $226,785 | - | - | 4.7% |
| Office expenses | $117,186 | $108,713 | $8,473 | - | 2.4% | |
| Occupancy | $91,855 | $83,662 | $8,193 | - | 1.9% | |
| Travel | $58,834 | $53,374 | $5,460 | - | 1.2% | |
| Insurance | $41,876 | $37,010 | $4,866 | - | 0.9% | |
| Fees: accounting | $3,726 | - | $3,726 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $112,094 | $51,643 | reported apart | |||
| Total | $4,807,019 | 100% |
2014 · Form 990 · $4,971,612 spent · pay $1,737,258 · grants $0 · events $21,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,737,258 | $1,369,321 | $367,937 | - | 34.9% | |
| Other (as described) | CLIENT BENEFITS | $1,140,009 | $1,140,009 | - | - | 22.9% |
| Other (as described) | OTHER EXPENSE | $721,255 | $703,537 | $17,718 | - | 14.5% |
| All other expenses | $297,918 | $297,918 | - | - | 6.0% | |
| Depreciation and depletion | $283,588 | $237,666 | $45,922 | - | 5.7% | |
| Other (as described) | INTEREST | $238,451 | $238,451 | - | - | 4.8% |
| Other (as described) | OPERATING AND MAINTENANCE | $165,938 | $165,938 | - | - | 3.3% |
| Office expenses | $164,524 | $131,725 | $32,799 | - | 3.3% | |
| Occupancy | $103,725 | $98,858 | $4,867 | - | 2.1% | |
| Travel | $60,719 | $51,358 | $9,361 | - | 1.2% | |
| Insurance | $55,634 | $51,267 | $4,367 | - | 1.1% | |
| Fees: accounting | $2,593 | - | $2,593 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $84,668 | $21,620 | reported apart | |||
| Total | $4,971,612 | 100% |
2013 · Form 990 · $4,690,354 spent · pay $1,794,465 · grants $0 · events $23,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,794,465 | $1,511,292 | $283,173 | - | 38.3% | |
| Other (as described) | CLIENT BENEFITS | $1,046,119 | $1,046,119 | - | - | 22.3% |
| Other (as described) | OTHER EXPENSE | $547,705 | $536,643 | $11,062 | - | 11.7% |
| All other expenses | $288,473 | $288,473 | - | - | 6.2% | |
| Depreciation and depletion | $284,614 | $234,318 | $50,296 | - | 6.1% | |
| Other (as described) | INTEREST | $241,764 | $241,764 | - | - | 5.2% |
| Other (as described) | OPERATING AND MAINTENANCE | $159,025 | $159,025 | - | - | 3.4% |
| Office expenses | $119,897 | $110,057 | $9,840 | - | 2.6% | |
| Occupancy | $109,971 | $107,919 | $2,052 | - | 2.3% | |
| Travel | $55,900 | $48,180 | $7,720 | - | 1.2% | |
| Insurance | $38,955 | $35,591 | $3,364 | - | 0.8% | |
| Fees: accounting | $3,466 | - | $3,466 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $82,798 | $23,515 | reported apart | |||
| Total | $4,690,354 | 100% |
2012 · Form 990 · $5,009,348 spent · pay $1,567,103 · grants $0 · events $21,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,567,103 | $1,243,209 | $323,894 | - | 31.3% | |
| Other (as described) | CLIENT BENEFITS | $1,084,092 | $1,083,172 | $920 | - | 21.6% |
| Other (as described) | OTHER EXPENSE | $764,167 | $749,781 | $14,386 | - | 15.3% |
| All other expenses | $558,197 | $545,537 | $12,660 | - | 11.1% | |
| Depreciation and depletion | $279,883 | $225,000 | $54,883 | - | 5.6% | |
| Other (as described) | OPERATING AND MAINTENANCE | $266,808 | $266,808 | - | - | 5.3% |
| Other (as described) | INTEREST | $245,832 | $245,832 | - | - | 4.9% |
| Occupancy | $96,968 | $95,042 | $1,926 | - | 1.9% | |
| Travel | $61,220 | $52,477 | $8,743 | - | 1.2% | |
| Insurance | $59,645 | $54,997 | $4,648 | - | 1.2% | |
| Office expenses | $23,073 | - | $23,073 | - | 0.5% | |
| Fees: accounting | $2,360 | - | $2,360 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $21,044 | reported apart | |||
| Total | $5,009,348 | 100% |
2011 · Form 990 · $6,996,912 spent · pay $1,851,153 · grants $0 · events $19,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT BENEFITS | $2,061,272 | $1,905,021 | $156,251 | - | 29.5% |
| Other salaries and wages | $1,709,243 | $1,539,510 | $169,733 | - | 24.4% | |
| Other (as described) | OTHER EXPENSE | $1,333,113 | $1,333,113 | - | - | 19.1% |
| All other expenses | $439,764 | $439,764 | - | - | 6.3% | |
| Depreciation and depletion | $284,320 | $228,878 | $55,442 | - | 4.1% | |
| Other (as described) | OPERATING AND MAINTENAN | $278,089 | $273,718 | $4,371 | - | 4.0% |
| Other (as described) | INTEREST | $250,002 | $250,002 | - | - | 3.6% |
| Office expenses | $170,752 | $153,721 | $17,031 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $141,910 | - | $141,910 | - | 2.0% | |
| Occupancy | $134,222 | $126,632 | $7,590 | - | 1.9% | |
| Travel | $128,784 | $119,111 | $9,673 | - | 1.8% | |
| Insurance | $62,305 | $57,197 | $5,108 | - | 0.9% | |
| Fees: accounting | $1,917 | - | $1,917 | - | 0.0% | |
| Fees: other services | $1,219 | - | $1,219 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $19,350 | reported apart | |||
| Total | $6,996,912 | 100% |
2010 · Form 990 · $8,073,212 spent · pay $2,389,327 · grants $0 · events $13,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,389,327 | $2,133,150 | $256,177 | - | 29.6% | |
| Other (as described) | CLIENT BENEFITS | $2,224,458 | $2,224,458 | - | - | 27.6% |
| Other (as described) | OTHER EXPENSE | $1,571,901 | $1,571,901 | - | - | 19.5% |
| All other expenses | $324,816 | $324,816 | - | - | 4.0% | |
| Other (as described) | OPERATING AND MAINTENAN | $293,870 | $252,916 | $40,954 | - | 3.6% |
| Depreciation and depletion | $275,732 | $222,791 | $52,941 | - | 3.4% | |
| Other (as described) | INTEREST | $253,988 | $253,988 | - | - | 3.1% |
| Office expenses | $242,919 | $222,568 | $20,351 | - | 3.0% | |
| Travel | $161,833 | $149,947 | $11,886 | - | 2.0% | |
| Other (as described) | HOUSING ADMINISTRATION | $161,516 | $161,516 | - | - | 2.0% |
| Occupancy | $112,397 | $104,541 | $7,856 | - | 1.4% | |
| Insurance | $51,909 | $45,788 | $6,121 | - | 0.6% | |
| Fees: accounting | $8,546 | - | $8,546 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $13,502 | reported apart | |||
| Total | $8,073,212 | 100% |