STRATEGY STUDIO / PUBLIC DATA EXPLORER

AFFORDABLE BUSINESS SOLUTIONS INC

Cite this

Plain text AFFORDABLE BUSINESS SOLUTIONS INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/831159645. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). AFFORDABLE BUSINESS SOLUTIONS INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/831159645

MLA “AFFORDABLE BUSINESS SOLUTIONS INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/831159645. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.9M · expenses $3.8M · assets $7.6M

EIN
83-1159645
Address
175 EMRY HIGHWAY, MACON, GA 31217-3692
NTEE code
F60
Subsection
501(c)(3)
Ruling year
2019
Cross-check
ProPublica Nonprofit Explorer

Mission

UTILIZE RESOURCES WHICH MAY BE RAISED IN PART FROM THE GENERAL PUBLIC TO BE USED TO SUPPORT THE DELIVERY OF PUBLIC MENTAL HEALTH, ADDICTION RECOVERY AND DEVELOPMENTAL DISABILITY SERVICES THROUGH REBHCSB. THROUGH ITS FUND RAISING ACTIVITIES AND OPERATIONS, THE CORPORATION CAN ENSURE THE AVAILABILITY OF QUALIFIED MENTAL HEALTH SPECIALISTS AND PROVIDERS TO SERVE THE AT NEED POPULATION OF CENTRAL GEORGIA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Cass Hatcher Ccmedfp VICE CHAIR2022-2024 $0$296,337 1
Shane Hester MEMBER2022-2024 $0$177,320 8
William Tommy Barnes (former) SR DIR OF CR2022 $169,469$169,469 2
C Ashley Allen (former) SENIOR DIR O2022 $155,684$155,684 1
Shannon Gordon (former) CHIEF EXEC O2018-2022 $153,784$153,784 9
Rita Wright-King (former) CHIEF HR OFF2022 $153,403$153,403 1

Officers and directors, no compensation reported

25 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Priscilla G Doster BOARD MEMBER2018-2024 Not reported $0 reported 7
Ebony King TREASURER2023-2024 Not reported $0 reported 6
Joanne Sims SECRETARY2018-2024 Not reported $0 reported 6
The Hon Pamela Y White-Colbert CHAIR2022-2024 Not reported $0 reported 5
Steve Corkery Edd MEMBER2021-2024 Not reported $0 reported 5
Briana Wooten (former) SECRETARY2023 Not reported $0 reported 6
Jeremy D Pritchard Ctp Ach (former) BOARD MEMBER2022 Not reported $0 reported 5
James R Davis (former) BOARD MEMBER2022 Not reported $0 reported 5
Tommy M Neesmith Jr (former) BOARD MEMBER2022 Not reported $0 reported 4
Sherrie Marshall Ma (former) BOARD MEMBER2022 Not reported $0 reported 5
Fred Morgan (former) BOARD MEMBER2022 Not reported $0 reported 5
Dr Ethel A Cullinan Phd (former) BOARD MEMBER2022 Not reported $0 reported 5
Jessica Stevens Phd (former) BOARD MEMBER2022 Not reported $0 reported 5
George M Israel Iii (former) TRUSTEE EMER2022 Not reported $0 reported 7
Amy Maley Cpa Cfp Crpc (former) CHAIR2022 Not reported $0 reported 1
Ronnie Collier Sr Cpa (former) BOARD MEMBER2022 Not reported $0 reported 1
Cass Hatcher (former) VICE CHAIR2018-2021 Not reported $0 reported 10
Amy Maley (former) BOARD MEMBER2019-2021 Not reported $0 reported 7
Lesa Johnson (former) SECRETARY2018-2021 Not reported $0 reported 6
Ray Bennett (former) VICE CHAIR2018-2020 Not reported $0 reported 8
Pamela White Colbert (former) BOARD MEMBER2019-2020 Not reported $0 reported 5
Ron Collier (former) CHAIR2018-2020 Not reported $0 reported 5
Jeremy Pritchard (former) BOARD MEMBER2019-2020 Not reported $0 reported 5
Joshua Hale (former) BOARD MEMBER2019-2020 Not reported $0 reported 4
Ethhel Cullinan (former) BOARD MEMBER2019-2020 Not reported $0 reported 1

People by year

2024 · 7 people listed · none paid · 180 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HON PAMELA Y WHITE-COLBERT CHAIR- $0$0$0 $05
CASS HATCHER CCMEDFP VICE CHAIR- $0$0$0 $01
JOANNE SIMS SECRETARY- $0$0$0 $06
EBONY KING TREASURER- $0$0$0 $06
PRISCILLA G DOSTER BOARD MEMBER- $0$0$0 $07
STEVE CORKERY EDD MEMBER- $0$0$0 $05
SHANE HESTER MEMBER- $0$0$0 $08
2023 · 7 people listed · none paid · 320 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE CORKERY EDD CHAIR- $0$0$0 $05
CASS HATCHER CCMEDFP VICE CHAIR- $0$0$0 $01
BRIANA WOOTEN SECRETARY- $0$0$0 $06
JOANNE SIMS ASSISTANT SE- $0$0$0 $06
EBONY KING TREASURER- $0$0$0 $06
PRISCILLA G DOSTER BOARD MEMBER- $0$0$0 $07
HON PAMELA Y WHITE-COLBERT BOARD MEMBER- $0$0$0 $05
2022 · 19 people listed · 6 paid, $1.1M · 497 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CASS HATCHER CCMEDFP CHIEF EXEC O40 $276,962$0$19,375 $296,3371
SHANE HESTER CHIEF FINANC40 $142,950$0$34,370 $177,3208
WILLIAM TOMMY BARNES SR DIR OF CR40 $133,419$0$36,050 $169,4692
C ASHLEY ALLEN SENIOR DIR O40 $131,731$0$23,953 $155,6841
SHANNON GORDON CHIEF EXEC O40 $138,843$0$14,941 $153,7849
RITA WRIGHT-KING CHIEF HR OFF40 $137,020$0$16,383 $153,4031
AMY MALEY CPA CFP CRPC CHAIR- $0$0$0 $01
STEVE CORKERY EDD VICE CHAIR- $0$0$0 $05
PRISCILLA G DOSTER SECRETARY- $0$0$0 $07
RONNIE COLLIER SR CPA BOARD MEMBER- $0$0$0 $01
ETHEL A CULLINAN PHD BOARD MEMBER- $0$0$0 $05
JAMES R DAVIS BOARD MEMBER- $0$0$0 $05
SHERRIE MARSHALL MA BOARD MEMBER- $0$0$0 $05
FRED MORGAN BOARD MEMBER- $0$0$0 $05
TOMMY M NEESMITH JR BOARD MEMBER- $0$0$0 $04
JEREMY D PRITCHARD CTP ACH BOARD MEMBER- $0$0$0 $05
JESSICA STEVENS PHD BOARD MEMBER- $0$0$0 $05
HON PAMELA Y WHITE-COLBERT BOARD MEMBER- $0$0$0 $05
GEORGE M ISRAEL III TRUSTEE EMER- $0$0$0 $07
2021 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE CORKERY CHAIR- $0$0$0 $05
PRISCILLA G DOSTER BOARD MEMBER- $0$0$0 $07
DR SHANNON TERRELL GORDON PRESIDENT- $0$0$0 $09
CASS HATCHER VICE CHAIR- $0$0$0 $010
LESA JOHNSON SECRETARY- $0$0$0 $06
AMY MALEY BOARD MEMBER- $0$0$0 $07
JOANNE SIMS ASSISTANT SE- $0$0$0 $06
2020 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAY BENNETT VICE CHAIR- $0$0$0 $08
RON COLLIER CHAIR- $0$0$0 $05
ETHHEL CULLINAN BOARD MEMBER- $0$0$0 $01
PRISCILLA DOSTER SECRETARY- $0$0$0 $07
DR SHANNON TERRELL GORDON PRESIDENT5 $0$0$0 $09
JOSHUA HALE BOARD MEMBER- $0$0$0 $04
AMY MALEY BOARD MEMBER- $0$0$0 $07
JEREMY PRITCHARD BOARD MEMBER- $0$0$0 $05
PAMELA WHITE-COLBERT BOARD MEMBER- $0$0$0 $05
2019 · 9 people listed · none paid · 541 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAY BENNETT VICE CHAIR- $0$0$0 $08
RON COLLIER CHAIR- $0$0$0 $05
ETHHEL CULLINAN BOARD MEMBER- $0$0$0 $01
PRISCILLA DOSTER SECRETARY- $0$0$0 $07
DR SHANNON TERRELL GORDON PRESIDENT- $0$0$0 $09
JOSHUA HALE BOARD MEMBER- $0$0$0 $04
AMY MALEY BOARD MEMBER- $0$0$0 $07
JEREMY PRITCHARD BOARD MEMBER- $0$0$0 $05
PAMELA WHITE-COLBERT BOARD MEMBER- $0$0$0 $05
2018 · 7 people listed · none paid · 248 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAY BENNETT CHAIRMAN- $0$0$0 $08
CASS HATCHER VICE CHAIR- $0$0$0 $010
LESA JOHNSON SECRETARY- $0$0$0 $06
JOANNE SIMS ASSISTANT SE- $0$0$0 $06
RON COLLIER CHAIRMAN OF- $0$0$0 $05
PRISCILLA DOSTER BOARD MEMBER- $0$0$0 $07
SHANNON T GORDON PRESIDENT- $0$0$0 $09

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,860,557$3,835,548 $7,576,339$7,320,341 $0$3,860,557 -180-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$18,562,708$16,982,113 $11,527,623$7,295,332 $0$18,562,708 -320-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$23,101,962$22,417,181 $8,980,669$5,714,737 $0$23,101,962 $296,337497-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$20,420,375$19,208,240 $8,126,960$5,029,956 $0$20,420,375 -0-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$16,715,131$15,437,236 $5,461,352$3,817,821 $1,548,400$15,166,731 -0-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$11,216,541$10,294,132 $3,252,804$2,539,926 $4,230$11,212,311 -541-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$4,698,615$4,765,028 $3,004,565$1,972,207 $1,711$4,696,904 -248-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LINK COUNSELING CENTER INCGAF60 $2,251,576$1,355,331 Co-Executive Director$163,900 Same NTEE code F60, revenue within 2x, same state
CROSSROADS CHRISTIAN COUNSELING CENTER INCGAF60 $1,979,309$683,471 Executive Director$55,010 Same NTEE code F60, revenue within 2x, same state
INHERITANCE OF HOPE INCGAF60 $2,203,148$2,248,823 CHIEF EXECUTIVE OFFICER$120,705 Same NTEE code F60, revenue within 2x, same state
HAMILTON CHILDRENS INSTITUTE INCGAF60 $4,201,498$5,091,897 PRESIDENT/CEO$1,673,818 Same NTEE code F60, revenue within 2x, same state
AMETHYST RECOVERY SOLUTIONS INCMNF60 $2,833,886$2,781,070 DIRECTOR OF$95,019 Same NTEE code F60, revenue within 2x
CORE CONDITIONS INCCAF60 $4,023,221$3,241,989 CFO$165,109 Same NTEE code F60, revenue within 2x
GENESIS COUNSELING CENTER INCNJF60 $1,973,728$2,130,841 MEMBER$0 Same NTEE code F60, revenue within 2x
MAINE BEHAVIORAL HEALTH ORGANIZATIONMEF60 $3,114,558$2,812,819 ADVANCED PRA$247,382 Same NTEE code F60, revenue within 2x
NATIONAL COALITION FOR WOMEN WITH HEART DISEASE INCDCF60 $2,781,128$2,359,215 CEO$303,718 Same NTEE code F60, revenue within 2x
NAZCARE INCAZF60 $2,006,208$2,239,684 CEO$165,375 Same NTEE code F60, revenue within 2x
FOCUS ON ALL CHILD THERAPIES INCCAF60 $3,701,205$3,587,084 PRESIDENT/CEO (THUR MARCH 2023)$250,450 Same NTEE code F60, revenue within 2x
SAN DIEGO THERAPY CENTER INCCAF60 $1,980,752$1,746,479 President$163,460 Same NTEE code F60, revenue within 2x
HARBOUR HOUSE INCMDF60 $2,842,414$2,893,421 EMPLOYEE$175,000 Same NTEE code F60, revenue within 2x
COGNITIVE-BEHAVIORAL SERVICES INCPAF60 $4,018,870$4,465,137 CEO$238,077 Same NTEE code F60, revenue within 2x
MARYLAND NEW DIRECTIONS INCMDF60 $2,815,679$1,898,111 EXECUTIVE DIRECTOR$177,885 Same NTEE code F60, revenue within 2x
CENTER FOR EVALUATION AND COUNSELING INCNJF60 $4,650,058$4,536,648 CLINICAL DIR$168,000 Same NTEE code F60, revenue within 2x
RECOVERY INSTITUTE OF SOUTHWEST MICHIGAN INCMIF60 $2,519,215$1,326,341 EXECUTIVE DI$110,083 Same NTEE code F60, revenue within 2x
CFCC & ASSOCIATES INCKSF60 $2,794,277$2,796,777 EXECUTIVE DIRECTOR$209,379 Same NTEE code F60, revenue within 2x
GRACE COUNSELING CENTER OF FLORIDA INCFLF60 $2,222,982$1,792,999 Executive Director$107,512 Same NTEE code F60, revenue within 2x
LANTERN LANE FARM INCTNF60 $2,275,791$2,281,534 FOUNDER/CEO$188,441 Same NTEE code F60, revenue within 2x
RACHEL HOUSE PREGNANCY RESOURCE CENTERS INCMOF60 $2,694,984$2,626,516 SECRETARY/CF$64,527 Same NTEE code F60, revenue within 2x
CITYCARE COUNSELING INCNEF60 $4,282,432$4,184,250 DIRECTOR$138,573 Same NTEE code F60, revenue within 2x
HERE TOMORROW INCFLF60 $3,441,988$3,475,892 EXECUTIVE DI$187,500 Same NTEE code F60, revenue within 2x
RAY OF HOPE INSTITUTE INCNYF60 $2,571,011$2,038,471 CEO$160,000 Same NTEE code F60, revenue within 2x
SHARE CANCER SUPPORT INCNYF60 $4,017,569$4,677,611 ED & CEO (THRU JULY)$171,522 Same NTEE code F60, revenue within 2x

Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$15,918,344200 402016–2024 FAMILY CENTER INC; THE STATION FOUNDATION; IMAGINE A CENTER FOR COPING WITH LOSS; HELPING HANDS RE-ENTRY OUTREACH CENTERS and 36 more
UNITED WAY OF NEW YORK CITY DAF sponsor$8,034,5429 22009–2020 COUNSELING IN SCHOOLS INC; MIRACLE FOUNDATION INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,860,826140 252012–2024 HARVEST USA; SAFE HARBOR OF NC INC; RACHEL HOUSE PREGNANCY RESOURCE CENTERS INC; MIRACLE FOUNDATION INC and 21 more
COMMUNITY FOUNDATION OF NORTHERN KY INC DAF sponsor$3,968,2175 12010–2016 NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,608,577142 392014–2024 INHERITANCE OF HOPE INC; PENINSULA FAMILY CONNECTIONS; BROOKES PLACE FOR GRIEVING YOUNG PEOPLE INC; GOOD GRIEF INC and 35 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,373,17322 32010–2024 PENINSULA FAMILY CONNECTIONS; MIRACLE FOUNDATION INC; VENICE 2000
WINDSONG TR Private foundation$2,300,00010 12014–2024 CHILD DEVELOPMENT INSTITUTE
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC DAF sponsor$2,136,50022 12021–2024 HERE TOMORROW INC
OREGON COMMUNITY FOUNDATION DAF sponsor$1,813,6067 12017–2024 HELPING HANDS RE-ENTRY OUTREACH CENTERS
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,647,80815 42015–2024 VENICE 2000; WESTSIDE INFANT-FAMILY NETWORK; CHILD DEVELOPMENT INSTITUTE; HEADINGTON INSTITUTE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,534,90673 252019–2024 MIRACLE FOUNDATION INC; THE STATION FOUNDATION; HELPING HANDS RE-ENTRY OUTREACH CENTERS; FAMILY AND YOUTH COUNSELING AGENCY and 21 more
REES-JONES FOUNDATION Private foundation$1,525,0006 12020–2024 THE CENTER FOR INTEGRATIVE COUNSELING AND PSYCHOLOGY
NATIONAL PHILANTHROPIC TR DAF sponsor$1,485,93564 202014–2024 IMAGINE A CENTER FOR COPING WITH LOSS; SHARE CANCER SUPPORT INC; BROOKES PLACE FOR GRIEVING YOUNG PEOPLE INC; HELPING HANDS RE-ENTRY OUTREACH CENTERS and 16 more
AUSTIN COMMUNITY FOUNDATION DAF sponsor$1,266,76016 22011–2024 MIRACLE FOUNDATION INC; INHERITANCE OF HOPE INC
SAN FRANCISCO FOUNDATION DAF sponsor$1,234,35016 32014–2024 PENINSULA FAMILY CONNECTIONS; HOMIES ORGANIZING THE MISSION TO EMPOWER YOUTH HOMEY; BEATS RHYMES AND LIFE

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 · $3,835,548 spent · pay $3,487,901 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,788,236$2,788,236-- 72.7%
Other employee benefits $454,739$454,739-- 11.9%
Fees: management $242,298-$242,298- 6.3%
Payroll taxes $169,595$169,595-- 4.4%
Pension plan contributions $75,331$75,331-- 2.0%
Insurance $70,654$70,654-- 1.8%
Travel $20,884$20,884-- 0.5%
Other (as described)ADMINISTRATIVE FEES $5,660$5,660-- 0.1%
Other (as described)OTHER OPERATING $4,151$4,151-- 0.1%
Fees: accounting $4,000-$4,000- 0.1%
Total$3,835,548100%

View the filing

2023 · Form 990 · $16,982,113 spent · pay $15,605,082 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,505,592$12,505,592-- 73.6%
Other employee benefits $1,849,059$1,849,059-- 10.9%
Fees: management $1,102,557$14,961$1,087,596- 6.5%
Payroll taxes $951,726$951,726-- 5.6%
Pension plan contributions $298,705$298,705-- 1.8%
Travel $133,210$133,210-- 0.8%
Insurance $126,657$126,657-- 0.7%
Fees: accounting $13,200-$13,200- 0.1%
Office expenses $1,407-$1,407- 0.0%
Total$16,982,113100%

View the filing

2022 · Form 990 · $22,417,181 spent · pay $20,653,162 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,586,026$16,586,026-- 74.0%
Other employee benefits $2,178,999$2,178,999-- 9.7%
Fees: management $1,465,394-$1,465,394- 6.5%
Payroll taxes $1,265,187$1,265,187-- 5.6%
Pension plan contributions $326,613$326,613-- 1.5%
Pay: officers, directors, trustees, key employees $296,337-$296,337- 1.3%
Travel $141,906$141,906-- 0.6%
Insurance $125,969$125,969-- 0.6%
Fees: accounting $16,250$14,625$1,625- 0.1%
Other (as described)ADMINISTRATIVE FEES $11,304-$11,304- 0.1%
Office expenses $2,478-$2,478- 0.0%
Fees: legal $718-$718- 0.0%
Total$22,417,181100%

View the filing

2021 · Form 990 · $19,208,240 spent · pay $17,475,222 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,413,690$14,413,690-- 75.0%
Other employee benefits $1,683,417$1,683,417-- 8.8%
Fees: management $1,252,550$1,252,550-- 6.5%
Payroll taxes $1,058,022$1,058,022-- 5.5%
Pension plan contributions $320,093$320,093-- 1.7%
Insurance $196,862$196,862-- 1.0%
Other (as described)UNEMPLOYMENT TAXES $128,695$128,695-- 0.7%
Travel $85,332$85,332-- 0.4%
Other (as described)ADMINISTRATIVE FEES $48,868$48,868-- 0.3%
Fees: accounting $17,501$17,501-- 0.1%
Other (as described)OTHER OPERATING $3,210$3,210-- 0.0%
Total$19,208,240100%

View the filing

2020 · Form 990 · $15,437,236 spent · pay $13,482,907 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,771,647$10,771,647-- 69.8%
Other employee benefits $1,679,812$1,679,812-- 10.9%
Fees: management $936,056$936,056-- 6.1%
Payroll taxes $781,892$781,892-- 5.1%
Other (as described)GRANTS TO SUPPORTED ORGAN $720,000$720,000-- 4.7%
Pension plan contributions $249,556$249,556-- 1.6%
Insurance $113,577$113,577-- 0.7%
Other (as described)UNEMPLOYMENT TAXES $109,407$109,407-- 0.7%
Other (as described)ADMINISTRATIVE FEES $46,777$46,777-- 0.3%
Fees: accounting $16,743$16,743-- 0.1%
Office expenses $7,901$7,901-- 0.1%
Travel $2,998$2,998-- 0.0%
Other (as described)OTHER OPERATING $870$870-- 0.0%
Total$15,437,236100%

View the filing

2019 · Form 990 · $10,294,132 spent · pay $9,537,710 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,703,110$7,703,110-- 74.8%
Other employee benefits $1,076,497$1,076,497-- 10.5%
Payroll taxes $569,700$569,700-- 5.5%
Fees: management $354,690$354,690-- 3.4%
Other (as described)UNEMPLOYMENT TAXES $196,830$196,830-- 1.9%
Pension plan contributions $188,403$188,403-- 1.8%
Insurance $149,647$149,647-- 1.5%
Other (as described)ADMINISTRATIVE FEES $36,892$36,892-- 0.4%
Fees: accounting $14,040$14,040-- 0.1%
Other (as described)BANK CHARGES $2,024$2,024-- 0.0%
Fees: legal $1,362$1,362-- 0.0%
Other (as described)OTHER OPERATING $937$937-- 0.0%
Total$10,294,132100%

View the filing

2018 · Form 990 · $4,765,028 spent · pay $4,652,282 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,664,582$3,664,582-- 76.9%
Other employee benefits $641,899$641,899-- 13.5%
Payroll taxes $264,343$264,343-- 5.5%
Pension plan contributions $81,458$81,458-- 1.7%
Other (as described)UNEMPLOYMENT TAXES $71,200$71,200-- 1.5%
Fees: legal $13,749$13,749-- 0.3%
Fees: accounting $8,500$8,500-- 0.2%
Other (as described)COMPUTER & TECHNICAL CONS $7,000$7,000-- 0.1%
Other (as described)ADMINISTRATIVE FEES $6,326$6,326-- 0.1%
Travel $4,770$4,770-- 0.1%
Other (as described)BANK CHARGES $620$620-- 0.0%
Insurance $339$339-- 0.0%
Office expenses $242$242-- 0.0%
Total$4,765,028100%

View the filing