ARK REGIONAL SERVICES INC
Cite this
Plain text ARK REGIONAL SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/830208994. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ARK REGIONAL SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/830208994
MLA “ARK REGIONAL SERVICES INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/830208994. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $14.4M · expenses $8.1M · assets $9.8M
- EIN
- 83-0208994
- Address
- 1150 N 3RD ST, LARAMIE, WY 82072-2514
- Website
- ARKREGIONALSERVICES.ORG
- NTEE code
- L210
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Residential services are individually-tailored supports that assist with the acquisition, retention, or improvement of skills related to living in the community. these supports include adaptive skill development, assistance with activities of daily living, community inclusion, transportation, adult educational supports, and social and leisure skill development that assist the participant to reside in the most integrated setting appropriate for their needs. Residential services includes personal care, protective oversight, and supervision.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Bob Sell | CEO | 2015-2024 | $125,681 | $992,967 | 2 |
| Shirley Pratt (former) | CEO/PRESIDENT (PART YEAR) | 2009-2015 | $155,377 | $877,303 | 3 |
| Darryl Cooper (former) | PRES & CEO | 2009 | $277,342 | $277,342 | 3 |
| Terry Cooper (former) | DIR. HUMAN S | 2009 | $134,484 | $134,484 | 1 |
| Kayc Demaranville (former) | VP - SUPPORT SERVICES | 2020 | $83,390 | $83,390 | 2 |
| Tim Pratt (former) | VP - MAINTENANCE & TECHNOLOGY | 2020 | $83,390 | $83,390 | 2 |
| Leroy Martin (former) | VP - FINANCE | 2020 | $80,401 | $80,401 | 2 |
| Ami Egge (former) | VP - COMMUNITY RESOURCES | 2020 | $79,164 | $79,164 | 2 |
| Angela Mosley (former) | VP - PROGRAM INTEGRITY | 2020 | $68,130 | $68,130 | 4 |
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 |
|---|---|---|---|---|---|
| Dave Heath | Trustee | 2020-2024 | 1 | $0 reported | 2 |
| Dustin Richards | Chairman | 2021-2024 | 1 | $0 reported | 2 |
| Emory Spiegelberg | President | 2009-2024 | 1 | $0 reported | 4 |
| Joe Shumway | Vice President | 2009-2024 | 1 | $0 reported | 3 |
| Norman Bock | Secretary | 2017-2024 | 1 | $0 reported | 2 |
| Sam Dunnuck | Treasurer | 2015-2024 | 0 | $0 reported | 4 |
| Donna Sheen (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 2 |
| Pam Dovey (former) | SECRETARY | 2010-2019 | 1 | $0 reported | 1 |
| Keith Downey (former) | CHAIRMAN | 2009-2016 | 1 | $0 reported | 3 |
| Keith Marcott (former) | SECRETARY | 2009-2016 | 1 | $0 reported | 2 |
| Pam Dovy (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Samuel Dunnuck (former) | TREASURER | 2009-2014 | 1 | $0 reported | 1 |
| Linda Thornton (former) | SECRETARY | 2009 | 1 | $0 reported | 3 |
People by year
2024 · 7 people listed · 1 paid, $126K · 279 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Sell | CEO | 40 | $125,681 | $0 | $0 | $125,681 | 2 |
| Dave Heath | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dustin Richards | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Emory Spiegelberg | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Joe Shumway | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Norman Bock | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Sam Dunnuck | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
2023 · 7 people listed · 1 paid, $107K · 292 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Sell | CEO | 40 | $106,862 | $0 | $0 | $106,862 | 2 |
| Dave Heath | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dustin Richards | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Emory Spiegelberg | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Joe Shumway | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Norman Bock | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Sam Dunnuck | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
2022 · 7 people listed · 1 paid, $102K · 279 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Sell | CEO | 40 | $101,794 | $0 | $0 | $101,794 | 2 |
| Dave Heath | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dustin Richards | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Emory Spiegelberg | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Joe Shumway | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Norman Bock | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Sam Dunnuck | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
2021 · 7 people listed · 1 paid, $96K · 304 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Sell | CEO | 40 | $95,989 | $0 | $0 | $95,989 | 2 |
| Dave Heath | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dustin Richards | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Emory Spiegelberg | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Joe Shumway | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Sam Dunnuck | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Norman Bock | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 6 paid, $497K · 177 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SELL | CEO/PRESIDENT | 40 | $102,358 | $0 | $0 | $102,358 | 2 |
| KAYC DEMARANVILLE | VP - SUPPORT SERVICES | 40 | $83,390 | $0 | $0 | $83,390 | 2 |
| TIM PRATT | VP - MAINTENANCE & TECHNOLOGY | 40 | $83,390 | $0 | $0 | $83,390 | 2 |
| LEROY MARTIN | VP - FINANCE | 40 | $80,401 | $0 | $0 | $80,401 | 2 |
| AMI EGGE | VP - COMMUNITY RESOURCES | 40 | $79,164 | $0 | $0 | $79,164 | 2 |
| ANGELA MOSLEY | VP - PROGRAM INTEGRITY | 40 | $68,130 | $0 | $0 | $68,130 | 4 |
| EMORY SPIEGELBERG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE SHUMWAY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| SAM DUNNUCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| NORMAN BOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA SHEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE HEATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 7 people listed · 1 paid, $96K · 364 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SELL | CEO/PRESIDENT | 40 | $95,709 | $0 | $0 | $95,709 | 2 |
| EMORY SPIEGELBERG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE SHUMWAY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| SAM DUNNUCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM DOVEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN BOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA SHEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · 1 paid, $84K · 365 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SELL | CEO/PRESIDENT | 40 | $84,096 | $0 | $0 | $84,096 | 2 |
| EMORY SPIEGELBERG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE SHUMWAY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| SAM DUNNUCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM DOVEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN BOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA SHEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · 1 paid, $79K · 378 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SELL | CEO/PRESIDENT | 40 | $79,457 | $0 | $0 | $79,457 | 2 |
| EMORY SPIEGELBERG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE SHUMWAY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| SAM DUNNUCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM DOVEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN BOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA SHEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · 1 paid, $95K · 379 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB SELL | CEO/PRESIDENT | 40 | $95,257 | $0 | $0 | $95,257 | 2 |
| KEITH DOWNEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| EMORY SPIEGELBERG | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| SAM DUNNUCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| KEITH MARCOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM DOVY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SHUMWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 8 people listed · 2 paid, $261K · 404 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY PRATT | CEO/PRESIDENT (PART YEAR) | 40 | $155,377 | $0 | $0 | $155,377 | 3 |
| BOB SELL | CEO/PRESIDENT (PART YEAR) | 40 | $105,764 | $0 | $0 | $105,764 | 2 |
| KEITH DOWNEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| EMORY SPIEGELBERG | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| SAM DUNNUCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| KEITH MARCOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM DOVY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SHUMWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 7 people listed · 1 paid, $123K · 437 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY PRATT | CEO | 40 | $99,001 | $0 | $23,746 | $122,747 | 3 |
| KEITH DOWNEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| PAM DOVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL DUNNUCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SHUMWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH MARCOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| EMORY SPIEGELBERG | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 7 people listed · 1 paid, $133K · 461 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY PRATT | CEO | 40 | $105,851 | $0 | $27,601 | $133,452 | 3 |
| KEITH DOWNEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| PAM DOVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL DUNNUCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SHUMWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH MARCOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| EMORY SPIEGELBERG | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 7 people listed · 1 paid, $125K · 452 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY PRATT | CEO | 40 | $93,205 | $0 | $31,842 | $125,047 | 3 |
| KEITH DOWNEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| PAM DOVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL DUNNUCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SHUMWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH MARCOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| EMORY SPIEGELBERG | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 7 people listed · 1 paid, $99K · 415 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY PRATT | CEO | 40 | $94,030 | $0 | $4,734 | $98,764 | 3 |
| KEITH DOWNEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| PAM DOVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL DUNNUCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SHUMWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH MARCOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| EMORY SPIEGELBERG | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 7 people listed · 1 paid, $131K · 402 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY PRATT | CEO | 40 | $116,887 | $0 | $14,583 | $131,470 | 3 |
| KEITH DOWNEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| PAM DOVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL DUNNUCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SHUMWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH MARCOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| EMORY SPIEGELBERG | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 4 |
2009 · 9 people listed · 3 paid, $522K · 370 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARRYL COOPER | PRES & CEO | 40 | $277,342 | $0 | $0 | $277,342 | 3 |
| TERRY COOPER | DIR. HUMAN S | 40 | $134,484 | $0 | $0 | $134,484 | 1 |
| SHIRLEY PRATT | CEO | 40 | $110,446 | $0 | $0 | $110,446 | 3 |
| KEITH DOWNEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA THORNTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| SAMUEL DUNNUCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SHUMWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH MARCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EMORY SPIEGELBERG | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 4 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $14,388,826 | $8,142,600 | $9,770,328 | $9,296,155 | $6,116,372 | $7,809,434 | $125,681 | 279 | - |
| 2023 · Form 990 | ||||||||
| $8,778,464 | $7,961,342 | $3,463,066 | $3,201,832 | $433,332 | $7,353,675 | $106,862 | 292 | - |
| 2022 · Form 990 | ||||||||
| $8,579,595 | $8,514,918 | $3,510,493 | $2,384,710 | $1,686,678 | $6,893,413 | $101,794 | 279 | - |
| 2021 · Form 990 | ||||||||
| $7,300,995 | $7,978,203 | $3,584,767 | $2,377,687 | $880,796 | $6,358,901 | $95,989 | 304 | - |
| 2020 · Form 990 | ||||||||
| $7,424,650 | $7,932,838 | $4,219,217 | $2,102,482 | $1,032,632 | $6,386,070 | $496,982 | 177 | - |
| 2019 · Form 990 | ||||||||
| $7,518,317 | $7,706,691 | $4,970,092 | $2,610,670 | $626,252 | $6,902,584 | $95,709 | 364 | 0 |
| 2018 · Form 990 | ||||||||
| $7,987,874 | $7,844,724 | $4,316,977 | $2,799,044 | $773,757 | $7,221,913 | $84,096 | 365 | 30 |
| 2017 · Form 990 | ||||||||
| $7,874,406 | $8,031,089 | $4,173,957 | $2,655,894 | $1,234,072 | $6,681,818 | $79,457 | 378 | 5 |
| 2016 · Form 990 | ||||||||
| $8,505,160 | $8,752,579 | $4,361,380 | $2,812,577 | $1,872,444 | $6,634,829 | $95,257 | 379 | 15 |
| 2015 · Form 990 | ||||||||
| $9,124,057 | $9,251,076 | $4,603,423 | $3,059,996 | $2,105,614 | $7,011,502 | $261,141 | 404 | 10 |
| 2014 · Form 990 | ||||||||
| $8,359,699 | $8,940,401 | $4,807,157 | $3,187,015 | $1,062,973 | $7,383,431 | $99,001 | 437 | 12 |
| 2013 · Form 990 | ||||||||
| $9,066,234 | $9,005,915 | $5,361,143 | $3,767,717 | $858,481 | $8,013,819 | $105,851 | 461 | 10 |
| 2012 · Form 990 | ||||||||
| $9,080,450 | $9,100,371 | $5,798,666 | $4,298,968 | $800,018 | $8,286,915 | $93,205 | 452 | 10 |
| 2011 · Form 990 | ||||||||
| $9,147,701 | $9,406,924 | $5,920,445 | $4,318,878 | $812,414 | $8,338,445 | $94,030 | 415 | 26 |
| 2010 · Form 990 | ||||||||
| $8,873,680 | $9,107,851 | $6,441,112 | $4,578,097 | $680,454 | $8,152,088 | $116,887 | 402 | 25 |
| 2009 · Form 990 | ||||||||
| $7,858,469 | $9,081,965 | $6,645,969 | $4,812,268 | $6,454,299 | $1,253,231 | $522,272 | 370 | 20 |
Funders of this organization
7 grantors reported grants to this organization, $1,922,727 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 |
|---|---|---|---|---|---|---|---|---|
| ARK INDUSTRIES REHABILITATION | Public charity | Exact | 2022-2023 | 2 | $1,759,217 | 2023 | $998,217 | show |
| UNITED WAY OF ALBANY COUNTY INC | Public charity | Exact | 2010-2012 | 3 | $67,000 | 2012 | $25,000 | show |
| CREATIVE WEST | Public charity | Exact | 2019, 2021 | 2 | $48,839 | 2021 | $28,839 | show |
| WYOMING COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $23,381 | 2023 | $8,588 | show |
| WYOMING BREAST CANCER INITIATIVE FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $11,409 | 2024 | $5,802 | show |
| WYOMING ASSOCIATION OF NON PROFIT ORGANIZATIONS | Public charity | Exact | 2021-2022 | 2 | $10,971 | 2022 | $5,946 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ARK REGIONAL SERVICES INC” | 2020-2023 | 4 | $1,910 | 2023 | $346 | show |
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| REGION XII COUNCIL OF GOVERNMENTS INC | IA | L21 | $21,064,813 | $8,430,946 | EXECUTIVE DIRECTOR | $163,195 | Same NTEE code L21, revenue within 2x |
| SUNRISE NORTHEAST INC | FL | L21 | $20,782,897 | $21,226,059 | PRESIDENT | $483,620 | Same NTEE code L21, revenue within 2x |
| ST MARGARETS HOUSE HOUSING DEVELOPMENT FUND CORPORATION | NY | L21 | $12,153,533 | $10,633,760 | EXECUTIVE DIRECTOR | $253,101 | Same NTEE code L21, revenue within 2x, similar mission |
| ALAMO AREA MUTUAL HOUSING ASSOCIATION INC | TX | L21 | $11,755,735 | $17,185,523 | President | $0 | Same NTEE code L21, revenue within 2x |
| ENCINO DEVELOPMENT AND MANAGEMENT INC | NM | L21 | $7,654,821 | $443,564 | DIRECTOR | $0 | Same NTEE code L21, revenue within 2x |
| PROJECT PLASE INC | MD | L21 | $9,691,576 | $9,163,010 | EXECUTIVE DIRECTOR | $23,196 | Same NTEE code L21, revenue within 2x |
| HALE MAHAOLU LAHAINA SURF INC | HI | L21 | $28,166,902 | $165,603 | FRM EXECUTIVE DIRECTOR | $284,297 | Same NTEE code L21, revenue within 2x |
| NEW COMMUNITY CORPORATION | NJ | L21 | $15,303,744 | $13,860,974 | CHIEF EXECUTIVE OFFICER | $284,933 | Same NTEE code L21, revenue within 2x, similar mission |
| SHA DEVELOPMENT CORPORATION | ME | L21 | $14,207,726 | $1,208,402 | PRESIDENT/SECRETARY/EX DIR | $128,528 | Same NTEE code L21, revenue within 2x, similar mission |
| HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES OF CENTRAL | FL | L21 | $11,982,695 | $10,028,601 | EXECUTIVE DI | $188,646 | Same NTEE code L21, revenue within 2x |
| NORTHWEST HOUSING ALTERNATIVES INC | OR | L21 | $21,378,716 | $21,539,673 | EXECUTIVE DI | $202,692 | Same NTEE code L21, revenue within 2x |
| COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | OR | L21 | $11,979,670 | $5,946,099 | Exec Director | $149,051 | Same NTEE code L21, revenue within 2x, similar mission |
| JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC | FL | L21 | $11,102,611 | $11,141,032 | CEO | $241,320 | Same NTEE code L21, revenue within 2x |
| ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC | CO | L21 | $24,108,681 | $23,610,405 | CEO | $187,150 | Same NTEE code L21, revenue within 2x |
| COMMUNITY HOUSING NETWORK INC | OH | L21 | $19,365,656 | $12,693,183 | CEO (EXITED 3.24.25) | $270,752 | Same NTEE code L21, revenue within 2x |
| INNOVATIVE HOUSING INC | OR | L21 | $19,483,618 | $10,803,263 | EXECUTIVE DI | $186,207 | Same NTEE code L21, revenue within 2x |
| RUPCO INC | NY | L21 | $17,256,389 | $14,958,766 | CEO | $246,536 | Same NTEE code L21, revenue within 2x |
| EBED COMMUNITY IMPROVEMENT INC | MD | L21 | $11,364,905 | $6,952,952 | EXECUTIVE DIRECTOR UNTIL 7/1/25 | $204,586 | Same NTEE code L21, 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 · $8,142,600 spent · pay $6,263,923 · grants $0 · events $28,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,798,923 | $4,798,923 | - | - | 58.9% | |
| Other employee benefits | $881,597 | $881,597 | - | - | 10.8% | |
| Payroll taxes | $457,722 | $457,722 | - | - | 5.6% | |
| Other (as described) | Overhead | $400,877 | $400,877 | - | - | 4.9% |
| Depreciation and depletion | $345,963 | $345,963 | - | - | 4.2% | |
| Other (as described) | Supplies | $327,209 | $327,209 | - | - | 4.0% |
| Other (as described) | Equipment Expenses | $302,733 | $302,733 | - | - | 3.7% |
| Occupancy | $156,340 | $156,340 | - | - | 1.9% | |
| Insurance | $131,689 | $131,689 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $125,681 | $125,681 | - | - | 1.5% | |
| Office expenses | $98,106 | $98,106 | - | - | 1.2% | |
| Other (as described) | Client Transportation | $58,572 | $58,572 | - | - | 0.7% |
| All other expenses | $55,251 | $55,251 | - | - | 0.7% | |
| Fees: investment management | $1,937 | - | $1,937 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $220,134 | $28,253 | reported apart | |||
| Total | $8,142,600 | 100% |
2023 · Form 990 · $7,961,342 spent · pay $6,120,791 · grants $0 · events $26,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,805,013 | $4,805,013 | - | - | 60.4% | |
| Other employee benefits | $801,831 | $801,831 | - | - | 10.1% | |
| Other (as described) | Overhead | $507,334 | $507,334 | - | - | 6.4% |
| Depreciation and depletion | $421,373 | $421,373 | - | - | 5.3% | |
| Payroll taxes | $407,085 | $407,085 | - | - | 5.1% | |
| Other (as described) | Supplies | $280,152 | $280,152 | - | - | 3.5% |
| Other (as described) | Equipment Expenses | $219,854 | $219,854 | - | - | 2.8% |
| Occupancy | $144,579 | $144,579 | - | - | 1.8% | |
| All other expenses | $116,250 | $116,250 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $106,862 | $106,862 | - | - | 1.3% | |
| Office expenses | $80,520 | $80,520 | - | - | 1.0% | |
| Other (as described) | Miscellaneous | $70,489 | $70,489 | - | - | 0.9% |
| Fundraising events Event | direct expenses; gross income $180,785 | $26,653 | reported apart | |||
| Total | $7,961,342 | 100% |
2022 · Form 990 · $8,514,918 spent · pay $6,426,911 · grants $0 · events $32,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,871,605 | $4,871,605 | - | - | 57.2% | |
| Other employee benefits | $1,047,244 | $1,047,244 | - | - | 12.3% | |
| Occupancy | $563,193 | $563,193 | - | - | 6.6% | |
| Depreciation and depletion | $556,643 | $556,643 | - | - | 6.5% | |
| Payroll taxes | $406,268 | $406,268 | - | - | 4.8% | |
| Other (as described) | Overhead | $277,007 | $277,007 | - | - | 3.3% |
| Other (as described) | Supplies | $261,178 | $261,178 | - | - | 3.1% |
| Other (as described) | Equipment Expenses | $222,091 | $222,091 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $101,794 | $101,794 | - | - | 1.2% | |
| Office expenses | $77,349 | $77,349 | - | - | 0.9% | |
| Other (as described) | Client Transportation | $67,331 | $67,331 | - | - | 0.8% |
| All other expenses | $63,215 | $63,215 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $42,688 | $32,455 | reported apart | |||
| Total | $8,514,918 | 100% |
2021 · Form 990 · $7,978,203 spent · pay $6,164,813 · grants $0 · events $20,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,573,329 | $4,573,329 | - | - | 57.3% | |
| Other employee benefits | $1,014,710 | $1,014,710 | - | - | 12.7% | |
| Occupancy | $554,181 | $554,181 | - | - | 6.9% | |
| Payroll taxes | $480,785 | $480,785 | - | - | 6.0% | |
| Other (as described) | Supplies | $238,974 | $238,974 | - | - | 3.0% |
| Other (as described) | Overhead | $231,451 | $231,451 | - | - | 2.9% |
| Depreciation and depletion | $228,865 | $228,865 | - | - | 2.9% | |
| Other (as described) | Equipment Expenses | $189,300 | $189,300 | - | - | 2.4% |
| Insurance | $132,686 | $132,686 | - | - | 1.7% | |
| All other expenses | $96,564 | $96,564 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $95,989 | $95,989 | - | - | 1.2% | |
| Office expenses | $74,573 | $74,573 | - | - | 0.9% | |
| Other (as described) | Client Transportation | $66,796 | $66,796 | - | - | 0.8% |
| Fundraising events Event | direct expenses; gross income $35,925 | $20,954 | reported apart | |||
| Total | $7,978,203 | 100% |
2020 · Form 990 · $7,932,838 spent · pay $6,024,589 · grants $0 · events $24,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,104,692 | $4,104,692 | - | - | 51.7% | |
| Occupancy | $637,295 | $637,295 | - | - | 8.0% | |
| Other employee benefits | $620,224 | $620,224 | - | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $496,982 | $496,982 | - | - | 6.3% | |
| Pension plan contributions | $402,407 | $402,407 | - | - | 5.1% | |
| Payroll taxes | $400,284 | $400,284 | - | - | 5.0% | |
| Depreciation and depletion | $306,787 | $306,787 | - | - | 3.9% | |
| All other expenses | $215,532 | $215,532 | - | - | 2.7% | |
| Insurance | $120,076 | $120,076 | - | - | 1.5% | |
| Other (as described) | OVERHEAD | $116,591 | $116,591 | $0 | $0 | 1.5% |
| Other (as described) | Equipment Expenses | $113,125 | $113,125 | $0 | $0 | 1.4% |
| Other (as described) | CLIENT TRANSPORTATION | $90,756 | $90,756 | $0 | $0 | 1.1% |
| Office expenses | $84,401 | $84,401 | - | - | 1.1% | |
| Other (as described) | SUPPLIES | $78,629 | $78,629 | $0 | $0 | 1.0% |
| Information technology | $53,983 | $53,983 | - | - | 0.7% | |
| Fees: accounting | $34,368 | $34,368 | - | - | 0.4% | |
| Conferences, conventions and meetings | $24,736 | $24,736 | - | - | 0.3% | |
| Travel | $20,854 | $20,854 | - | - | 0.3% | |
| Advertising and promotion | $9,450 | $9,450 | - | - | 0.1% | |
| Fees: legal | $1,133 | $1,133 | - | - | 0.0% | |
| Fees: management | $533 | $533 | - | - | 0.0% | |
| Total | $7,932,838 | 100% |
2019 · Form 990 · $7,706,691 spent · pay $5,849,294 · grants $0 · events $24,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,506,334 | $4,506,334 | - | - | 58.5% | |
| Other employee benefits | $1,342,960 | $1,342,960 | - | - | 17.4% | |
| Occupancy | $596,840 | $596,840 | - | - | 7.7% | |
| Other (as described) | OVERHEAD | $263,009 | $263,009 | - | - | 3.4% |
| Other (as described) | SUPPLIES | $229,205 | $229,205 | - | - | 3.0% |
| Other (as described) | EQUIPMENT EXPENSES | $215,293 | $215,293 | - | - | 2.8% |
| Depreciation and depletion | $203,879 | $203,879 | - | - | 2.6% | |
| Insurance | $118,042 | $118,042 | - | - | 1.5% | |
| All other expenses | $79,117 | $79,117 | - | - | 1.0% | |
| Other (as described) | CLIENT TRANSPORTATION | $76,433 | $76,433 | - | - | 1.0% |
| Office expenses | $75,579 | $75,579 | - | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $7,230 | $24,710 | reported apart | |||
| Total | $7,706,691 | 100% |
2018 · Form 990 · $7,844,724 spent · pay $5,867,381 · grants $0 · events $23,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,503,491 | $4,503,491 | - | - | 57.4% | |
| Other employee benefits | $1,363,890 | $1,363,890 | - | - | 17.4% | |
| Occupancy | $648,041 | $648,041 | - | - | 8.3% | |
| Other (as described) | SUPPLIES | $256,449 | $256,449 | - | - | 3.3% |
| Other (as described) | OVERHEAD | $241,284 | $241,284 | - | - | 3.1% |
| Other (as described) | EQUIPMENT EXPENSES | $206,536 | $206,536 | - | - | 2.6% |
| Depreciation and depletion | $183,338 | $183,338 | - | - | 2.3% | |
| Other (as described) | CLIENT TRANSPORTATION | $151,160 | $151,160 | - | - | 1.9% |
| Insurance | $126,292 | $126,292 | - | - | 1.6% | |
| All other expenses | $83,660 | $83,660 | - | - | 1.1% | |
| Office expenses | $79,024 | $79,024 | - | - | 1.0% | |
| Interest | $1,559 | $1,559 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,380 | $23,038 | reported apart | |||
| Total | $7,844,724 | 100% |
2017 · Form 990 · $8,031,089 spent · pay $6,025,838 · grants $0 · events $25,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,681,321 | $4,681,321 | - | - | 58.3% | |
| Other employee benefits | $1,344,517 | $1,344,517 | - | - | 16.7% | |
| Occupancy | $661,750 | $661,750 | - | - | 8.2% | |
| Other (as described) | OVERHEAD | $258,241 | $258,241 | - | - | 3.2% |
| Other (as described) | EQUIPMENT EXPENSES | $236,570 | $236,570 | - | - | 2.9% |
| Other (as described) | SUPPLIES | $215,051 | $215,051 | - | - | 2.7% |
| Depreciation and depletion | $182,636 | $182,636 | - | - | 2.3% | |
| Other (as described) | CLIENT TRANSPORTATION | $162,698 | $162,698 | - | - | 2.0% |
| Insurance | $125,237 | $125,237 | - | - | 1.6% | |
| All other expenses | $82,815 | $82,815 | - | - | 1.0% | |
| Office expenses | $76,990 | $76,990 | - | - | 1.0% | |
| Interest | $3,263 | $3,263 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,126 | $25,805 | reported apart | |||
| Total | $8,031,089 | 100% |
2016 · Form 990 · $8,752,579 spent · pay $6,845,765 · grants $0 · events $19,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,236,704 | $5,236,704 | - | - | 59.8% | |
| Other employee benefits | $1,609,061 | $1,609,061 | - | - | 18.4% | |
| Occupancy | $656,448 | $656,448 | - | - | 7.5% | |
| Other (as described) | OVERHEAD | $238,995 | $238,995 | - | - | 2.7% |
| Other (as described) | SUPPLIES | $217,995 | $217,995 | - | - | 2.5% |
| Other (as described) | CLIENT TRANSPORTATION | $181,492 | $181,492 | - | - | 2.1% |
| Depreciation and depletion | $169,888 | $169,888 | - | - | 1.9% | |
| All other expenses | $135,328 | $117,399 | $17,929 | - | 1.5% | |
| Insurance | $116,840 | $116,840 | - | - | 1.3% | |
| Other (as described) | EQUIPMENT EXPNESES | $103,102 | $103,102 | - | - | 1.2% |
| Office expenses | $82,428 | $82,428 | - | - | 0.9% | |
| Interest | $4,298 | $4,298 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,779 | $19,569 | reported apart | |||
| Total | $8,752,579 | 100% |
2015 · Form 990 · $9,251,076 spent · pay $5,874,258 · grants $0 · events $50,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,140,939 | $4,140,939 | - | - | 44.8% | |
| Other employee benefits | $1,733,319 | $1,733,319 | - | - | 18.7% | |
| Other (as described) | OVERHEAD | $977,409 | $977,409 | - | - | 10.6% |
| Other (as described) | ADMINISTRATIVE COSTS | $717,585 | - | $717,585 | - | 7.8% |
| Occupancy | $499,224 | $499,224 | - | - | 5.4% | |
| All other expenses | $330,527 | $330,527 | - | - | 3.6% | |
| Other (as described) | SUPPLIES | $271,393 | $271,393 | - | - | 2.9% |
| Other (as described) | CLIENT TRANSPORTATION | $246,966 | $246,966 | - | - | 2.7% |
| Depreciation and depletion | $171,344 | $171,344 | - | - | 1.9% | |
| Office expenses | $64,568 | $64,568 | - | - | 0.7% | |
| Insurance | $48,278 | $48,278 | - | - | 0.5% | |
| Travel | $25,901 | $25,901 | - | - | 0.3% | |
| Conferences, conventions and meetings | $23,623 | $23,623 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $10,724 | $26,871 | reported apart | |||
| Total | $9,251,076 | 100% |
2014 · Form 990 · $8,940,401 spent · pay $5,546,956 · grants $0 · events $57,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,087,431 | $4,087,431 | - | - | 45.7% | |
| Other employee benefits | $1,459,525 | $1,459,525 | - | - | 16.3% | |
| Other (as described) | OVERHEAD | $1,177,086 | $1,177,086 | - | - | 13.2% |
| All other expenses | $585,671 | $585,671 | - | - | 6.6% | |
| Other (as described) | ADMINISTRATIVE COSTS | $518,671 | - | $518,671 | - | 5.8% |
| Other (as described) | SUPPLIES | $296,403 | $296,403 | - | - | 3.3% |
| Occupancy | $292,391 | $292,391 | - | - | 3.3% | |
| Other (as described) | CLIENT TRANSPORTATION | $231,521 | $231,521 | - | - | 2.6% |
| Depreciation and depletion | $176,546 | $176,546 | - | - | 2.0% | |
| Insurance | $49,089 | $49,089 | - | - | 0.5% | |
| Travel | $39,028 | $39,028 | - | - | 0.4% | |
| Conferences, conventions and meetings | $27,039 | $27,039 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,290 | $30,617 | reported apart | |||
| Total | $8,940,401 | 100% |
2013 · Form 990 · $9,005,915 spent · pay $5,775,296 · grants $0 · events $103,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,252,778 | $4,252,778 | - | - | 47.2% | |
| Other employee benefits | $1,522,518 | $1,522,518 | - | - | 16.9% | |
| Other (as described) | ADMINISTRATIVE COSTS | $803,139 | - | $803,139 | - | 8.9% |
| Other (as described) | OVERHEAD | $649,118 | $649,118 | - | - | 7.2% |
| All other expenses | $556,608 | $556,608 | - | - | 6.2% | |
| Other (as described) | CLIENT TRANSPORTATION | $300,222 | $300,222 | - | - | 3.3% |
| Occupancy | $294,516 | $294,516 | - | - | 3.3% | |
| Other (as described) | SUPPLIES | $291,688 | $291,688 | - | - | 3.2% |
| Depreciation and depletion | $192,059 | $192,059 | - | - | 2.1% | |
| Conferences, conventions and meetings | $56,694 | $56,694 | - | - | 0.6% | |
| Insurance | $49,906 | $49,906 | - | - | 0.6% | |
| Travel | $36,669 | $36,669 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $5,729 | $46,440 | reported apart | |||
| Total | $9,005,915 | 100% |
2012 · Form 990 · $9,100,371 spent · pay $5,600,077 · grants $0 · events $103,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,245,360 | $4,245,360 | - | - | 46.7% | |
| Other employee benefits | $1,354,717 | $1,354,717 | - | - | 14.9% | |
| Other (as described) | ADMINISTRATIVE COSTS | $798,037 | - | $798,037 | - | 8.8% |
| All other expenses | $791,403 | $791,403 | - | - | 8.7% | |
| Other (as described) | OVERHEAD | $494,149 | $494,149 | - | - | 5.4% |
| Other (as described) | SUPPLIES | $421,242 | $421,242 | - | - | 4.6% |
| Occupancy | $358,243 | $358,243 | - | - | 3.9% | |
| Depreciation and depletion | $248,519 | $248,519 | - | - | 2.7% | |
| Other (as described) | REPAIRS | $238,347 | $238,347 | - | - | 2.6% |
| Insurance | $63,468 | $63,468 | - | - | 0.7% | |
| Conferences, conventions and meetings | $55,176 | $55,176 | - | - | 0.6% | |
| Travel | $31,710 | $31,710 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $48,481 | reported apart | |||
| Total | $9,100,371 | 100% |
2011 · Form 990 · $9,406,924 spent · pay $5,746,733 · grants $0 · events $102,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,305,498 | $4,305,498 | - | - | 45.8% | |
| Other employee benefits | $1,441,235 | $1,441,235 | - | - | 15.3% | |
| All other expenses | $1,029,781 | $1,029,781 | - | - | 10.9% | |
| Other (as described) | ADMINISTRATIVE COSTS | $745,016 | - | $745,016 | - | 7.9% |
| Other (as described) | OVERHEAD | $503,685 | $503,685 | - | - | 5.4% |
| Occupancy | $358,392 | $358,392 | - | - | 3.8% | |
| Other (as described) | SUPPLIES | $311,307 | $311,307 | - | - | 3.3% |
| Depreciation and depletion | $308,786 | $308,786 | - | - | 3.3% | |
| Other (as described) | REPAIRS | $233,594 | $233,594 | - | - | 2.5% |
| Insurance | $72,517 | $72,517 | - | - | 0.8% | |
| Conferences, conventions and meetings | $54,361 | $54,361 | - | - | 0.6% | |
| Travel | $42,752 | $42,752 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $47,758 | reported apart | |||
| Total | $9,406,924 | 100% |
2010 · Form 990 · $9,107,851 spent · pay $4,824,064 · grants $0 · events $102,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,257,281 | $4,257,281 | - | - | 46.7% | |
| Other (as described) | OVERHEAD | $1,128,341 | $1,128,341 | - | - | 12.4% |
| All other expenses | $633,961 | $633,961 | - | - | 7.0% | |
| Other (as described) | ADMINISTRATIVE COSTS | $598,490 | - | $598,490 | - | 6.6% |
| Other employee benefits | $566,783 | $566,783 | - | - | 6.2% | |
| Other (as described) | SUPPLIES | $506,326 | $506,326 | - | - | 5.6% |
| Depreciation and depletion | $367,737 | $367,737 | - | - | 4.0% | |
| Occupancy | $358,696 | $358,696 | - | - | 3.9% | |
| Other (as described) | IN-SERVICE | $331,232 | $331,232 | - | - | 3.6% |
| Other (as described) | CLIENT TRANSPORTATION | $219,446 | $219,446 | - | - | 2.4% |
| Insurance | $65,045 | $65,045 | - | - | 0.7% | |
| Conferences, conventions and meetings | $48,372 | $48,372 | - | - | 0.5% | |
| Travel | $26,141 | $26,141 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $54,162 | reported apart | |||
| Total | $9,107,851 | 100% |
2009 · Form 990 · $9,081,965 spent · pay $5,446,055 · grants $0 · events $39,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,255,242 | $4,255,242 | - | - | 46.9% | |
| Other employee benefits | $1,190,813 | $1,190,813 | - | - | 13.1% | |
| Other (as described) | ADMINISTRATIVE COSTS | $824,546 | - | $824,546 | - | 9.1% |
| All other expenses | $669,036 | $669,036 | - | - | 7.4% | |
| Other (as described) | SUPPLIES | $479,395 | $479,395 | - | - | 5.3% |
| Depreciation and depletion | $383,312 | $383,312 | - | - | 4.2% | |
| Other (as described) | OVERHEAD | $358,677 | $358,677 | - | - | 3.9% |
| Occupancy | $357,632 | $357,632 | - | - | 3.9% | |
| Other (as described) | IN-SERVICE | $322,296 | $322,296 | - | - | 3.5% |
| Other (as described) | CLIENT TRANSPORTATION | $180,289 | $180,289 | - | - | 2.0% |
| Conferences, conventions and meetings | $39,164 | $39,164 | - | - | 0.4% | |
| Travel | $21,563 | $21,563 | - | - | 0.2% | |
| Total | $9,081,965 | 100% |