DEVELOPMENTAL PATHWAYS INC
Cite this
Plain text DEVELOPMENTAL PATHWAYS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/840534643. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DEVELOPMENTAL PATHWAYS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/840534643
MLA “DEVELOPMENTAL PATHWAYS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/840534643. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $78.4M · expenses $72.0M · assets $59.1M
- EIN
- 84-0534643
- Address
- 14280 E JEWELL AVE STE A, AURORA, CO 80012-7939
- Website
- WWW.DEVELOPMENTALPATHWAYS.ORG
- NTEE code
- P700
- Subsection
- 501(c)(3)
- Ruling year
- 1964
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES/DELAYS BY PARTNERING TO PROVIDE EXPERTISE, SUPPORT, AND ADVOCACY IN THEIR PURSUIT OF A MEANINGFUL LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
32 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 |
|---|---|---|---|---|---|
| Matthew Vanauken | CHIEF EXECUTIVE OFFICER | 2012-2024 | $382,868 | $3,179,885 | 6 |
| Karen Flores | CHIEF FINANCIAL OFFICER | 2012-2024 | $258,857 | $1,189,354 | 6 |
| Erica Kitzman | CHIEF ADMINISTRATIVE OFFICER | 2020-2024 | $269,596 | $1,151,895 | 6 |
| Darcy Tibbles | VICE PRESIDENT OF COMMUNITY AFFAIRS | 2019-2024 | $183,138 | $873,234 | 1 |
| Sandra Bauman | CHIEF PROGRAM OFFICER | 2021-2024 | $170,981 | $563,451 | 1 |
| Andrew Passmore | VICE PRESIDENT OF FINANCE | 2023-2024 | $195,615 | $371,280 | 2 |
| Will Wedow | VICE PRESIDENT OF IT AND OPERATIONS | 2023-2024 | $192,258 | $368,923 | 2 |
| Lioudmila Smirnova | PRINCIPAL ARCHITECT, IT | 2023-2024 | $195,416 | $364,637 | 2 |
| Joshua Pereira | DIRECTOR OF INFORMATION TECHNOLOGY | 2024 | $168,964 | $168,964 | 2 |
| Marcel Sagastume | DIRECTOR OF FINANCE | 2024 | $161,635 | $161,635 | 1 |
| Devin Alessi | SENIOR SYSTEMS ADMINISTRATOR | 2024 | $148,192 | $148,192 | 2 |
| Nicole Dawicki Associate | DIRECTOR-FINANCIAL ANALYSIS | 2024 | $145,433 | $145,433 | 1 |
| Heidi Troutman Senior | DIRECTOR OF EARLY INTERVENTION | 2024 | $144,959 | $144,959 | 1 |
| Annahita Jimmersondirector Of | COMMUNICATIONS AND MARKETING | 2024 | $140,619 | $140,619 | 1 |
| Klara Gall | DATA INTEGRATION DEVELOPER | 2024 | $120,522 | $120,522 | 1 |
| Melanie Worley (former) | CHIEF EXECUTIVE OFFICER (THRU 8/19) | 2011-2019 | $436,494 | $2,091,558 | 10 |
| Cynthia L Lichti (former) | VICE PRESIDENT OF PROGRAMS | 2009-2020 | $179,480 | $1,889,126 | 1 |
| Lloyd F Sweet Jr (former) | CHIEF FINANCIAL OFFICER | 2010-2018 | $312,070 | $1,577,109 | 8 |
| Bob Ward (former) | CHIEF STRATEGY OFFICER(THRU 1/22) | 2015-2021 | $177,726 | $1,140,369 | 1 |
| John E Meeker (former) | EXECUTIVE DIRECTOR (THRU APRIL 2012) | 2009-2011 | $250,584 | $741,556 | 4 |
| Kent Dyson (former) | DIRECTOR OF EARLY CHILDHOOD | 2014-2018 | $108,389 | $553,141 | 1 |
| Amy Grogan (former) | VP OF CASE MANAGEMENT PROGRAMS | 2021-2023 | $174,715 | $447,552 | 1 |
| Barb Komdat (former) | DIRECTOR OF COMMUNITY OUTREACH | 2014-2016 | $113,298 | $342,105 | 1 |
| Matthew Vanauken Coo Thru 819 (former) | INTERIM CEO & CEO (FROM 8/19) | 2019 | $283,501 | $283,501 | 5 |
| Barbara Kombat (former) | DIRECTOR OF COMMUNITY OUTREACH | 2018-2019 | $110,819 | $220,674 | 1 |
| Maria Teresa Cordero (former) | VP OF HUMAN RESOURCES | 2023 | $177,804 | $177,804 | 1 |
| Patricia Caldwell (former) | HUMAN RESOURCES DIRECTOR | 2012 | $174,695 | $174,695 | 1 |
| Joshua Pereria (former) | DIRECTOR OF INFORMATION TECHNOLOGY | 2023 | $162,213 | $162,213 | 1 |
| Roberta A Lips (former) | INTERIM CFO | 2010 | $135,803 | $135,803 | 4 |
| Bobbi Lips (former) | DIRECTOR OF FINANCE | 2009 | $127,881 | $127,881 | 1 |
| Nicole Polhamus (former) | DIRECTOR OF CASE MANAGEMENT | 2022 | $110,517 | $110,517 | 1 |
| Daniel Cohrs (former) | ASSOC. EXEC. DIRECTOR/CFO | 2009 | $95,653 | $95,653 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Carrie Warren-Gully | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| Jenn Conrad | VICE PRESIDENT | 2021-2024 | 3 | $0 reported | 2 |
| Dr Michaela Mcdonnell | PRESIDENT | 2016-2024 | 3 | $0 reported | 5 |
| Nancy Sharpe | DIRECTOR (THRU 2/2025) | 2016-2024 | 1 | $0 reported | 12 |
| Abe Laydon | DIRECTOR (THRU 2/2025) | 2018-2024 | 1 | $0 reported | 5 |
| Chris Erickson | TREASURER | 2022-2024 | 3 | $0 reported | 1 |
| Daniel Sampson | DIRECTOR (THRU 4/2025) | 2018-2024 | 1 | $0 reported | 3 |
| Rick Newell | SECRETARY | 2022-2024 | 3 | $0 reported | 1 |
| Katiah Scisum | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mike Abramovitz | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kevin Van Winkle | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rebecca Cordes | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sheriff Rasseed | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Robin Ennis | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ida Cossitt-Glasner | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Michelle Kroeger (former) | SECRETARY(THRU 4/24) | 2022-2023 | 3 | $0 reported | 1 |
| Lois Vaughan (former) | DIRECTOR(THRU 10/23) | 2018-2023 | 1 | $0 reported | 3 |
| Kristin Hoover (former) | PRESIDENT | 2014-2022 | 3 | $0 reported | 8 |
| Don Toussaint (former) | VICE PRESIDENT | 2018-2022 | 3 | $0 reported | 3 |
| Tim Batz (former) | TREASURER (THRU 12/22) | 2013-2022 | 2 | $0 reported | 7 |
| Mayre Lynn Schmit (former) | SECRETARY | 2014-2022 | 2 | $0 reported | 8 |
| Beth Klein (former) | VICE PRESIDENT(THRU 12/21) | 2012-2021 | 3 | $0 reported | 9 |
| Diane Holbert (former) | TREASURER (THRU 4/22) | 2017-2021 | 3 | $0 reported | 4 |
| Adam Horney (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 5 |
| Monique Peyton (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 5 |
| Michael Brown (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 2 |
| Lynn Myers (former) | DIRECTOR | 2011-2020 | 2 | $0 reported | 9 |
| Joanne Zboyan (former) | DIRECTOR | 2012-2020 | 2 | $0 reported | 8 |
| Timothy Moore (former) | DIRECTOR(THRU 2/2020) | 2011-2019 | 2 | $0 reported | 8 |
| Chris Becze (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 4 |
| Jack Stiegelmar (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 7 |
| Dr Andrew Pitts (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 4 |
| Alison Dronkers (former) | DIRECTOR | 2016 | 1 | $0 reported | 4 |
| Dave Weaver (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 4 |
| Bill Holen (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 11 |
| Bill Horner (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 4 |
| Robert Olislagers (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 6 |
| Pat Colip (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 6 |
| Nancy Jackson (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 4 |
| Lesa Stelke (former) | DIRECTOR | 2013 | 1 | $0 reported | 3 |
| Jack Hilbert (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 10 |
| Wayne Gustafson (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 4 |
| Lesa Stellke (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 6 |
| Tom Ashley (former) | TREASURER | 2009-2011 | 2 | $0 reported | 4 |
| Frances Owens (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Marilyn Sampson (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Lynn Johnson (former) | VICE PRESIDENT/INTERIM PRESIDENT | 2009-2010 | 0 | $0 reported | 4 |
| Frank Weddig (former) | DIRECTOR | 2009-2010 | 0 | $0 reported | 1 |
| Lloyd Sweet (former) | PRESIDENT | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 30 people listed · 15 paid, $2.9M · 730 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW VANAUKEN | CHIEF EXECUTIVE OFFICER | 40 | $348,269 | $0 | $34,599 | $382,868 | 6 |
| ERICA KITZMAN | CHIEF ADMINISTRATIVE OFFICER | 40 | $244,976 | $0 | $24,620 | $269,596 | 6 |
| KAREN FLORES | CHIEF FINANCIAL OFFICER | 40 | $238,815 | $0 | $20,042 | $258,857 | 6 |
| ANDREW PASSMORE | VICE PRESIDENT OF FINANCE | 40 | $162,106 | $0 | $33,509 | $195,615 | 2 |
| LIOUDMILA SMIRNOVA | PRINCIPAL ARCHITECT, IT | 40 | $175,438 | $0 | $19,978 | $195,416 | 2 |
| WILL WEDOW | VICE PRESIDENT OF IT AND OPERATIONS | 40 | $173,960 | $0 | $18,298 | $192,258 | 2 |
| DARCY TIBBLES | VICE PRESIDENT OF COMMUNITY AFFAIRS | 40 | $164,078 | $0 | $19,060 | $183,138 | 1 |
| SANDRA BAUMAN | CHIEF PROGRAM OFFICER | 40 | $164,533 | $0 | $6,448 | $170,981 | 1 |
| JOSHUA PEREIRA | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $151,732 | $0 | $17,232 | $168,964 | 2 |
| MARCEL SAGASTUME | DIRECTOR OF FINANCE | 40 | $154,934 | $0 | $6,701 | $161,635 | 1 |
| DEVIN ALESSI | SENIOR SYSTEMS ADMINISTRATOR | 40 | $139,693 | $0 | $8,499 | $148,192 | 2 |
| NICOLE DAWICKI ASSOCIATE | DIRECTOR-FINANCIAL ANALYSIS | 40 | $130,706 | $0 | $14,727 | $145,433 | 1 |
| HEIDI TROUTMAN SENIOR | DIRECTOR OF EARLY INTERVENTION | 40 | $116,277 | $0 | $28,682 | $144,959 | 1 |
| ANNAHITA JIMMERSONDIRECTOR OF | COMMUNICATIONS AND MARKETING | 40 | $107,062 | $0 | $33,557 | $140,619 | 1 |
| KLARA GALL | DATA INTEGRATION DEVELOPER | 40 | $113,384 | $0 | $7,138 | $120,522 | 1 |
| DR MICHAELA MCDONNELL | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 5 |
| JENN CONRAD | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| CHRIS ERICKSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK NEWELL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ABE LAYDON | DIRECTOR (THRU 2/2025) | 1 | $0 | $0 | $0 | $0 | 5 |
| KEVIN VAN WINKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE WARREN-GULLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY SHARPE | DIRECTOR (THRU 2/2025) | 1 | $0 | $0 | $0 | $0 | 12 |
| DANIEL SAMPSON | DIRECTOR (THRU 4/2025) | 1 | $0 | $0 | $0 | $0 | 3 |
| KATIAH SCISUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ABRAMOVITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA CORDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF RASSEED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA COSSITT-GLASNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 11 paid, $2.2M · 650 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW VANAUKEN | CHIEF EXECUTIVE OFFICER | 40 | $340,176 | $0 | $31,598 | $371,774 | 6 |
| ERICA KITZMAN | CHIEF OPERATING OFFICER | 40 | $215,633 | $0 | $23,913 | $239,546 | 6 |
| KAREN FLORES | CHIEF FINANCIAL OFFICER | 40 | $220,814 | $0 | $18,227 | $239,041 | 6 |
| MARIA TERESA CORDERO | VP OF HUMAN RESOURCES | 40 | $168,784 | $0 | $9,020 | $177,804 | 1 |
| WILL WEDOW | VICE PRESIDENT OF IT AND OPERATIONS | 40 | $159,619 | $0 | $17,046 | $176,665 | 2 |
| ANDREW PASSMORE | VICE PRESIDENT OF FINANCE | 40 | $149,417 | $0 | $26,248 | $175,665 | 2 |
| AMY GROGAN | VP OF CASE MANAGEMENT PROGRAMS | 40 | $161,150 | $0 | $13,565 | $174,715 | 1 |
| LIOUDMILA SMIRNOVA | PRINCIPAL ARCHITECT, IT | 40 | $162,713 | $0 | $6,508 | $169,221 | 2 |
| DARCY TIBBLES | VICE PRESIDENT OF COMMUNITY AFFAIRS | 40 | $146,869 | $0 | $16,708 | $163,577 | 1 |
| JOSHUA PERERIA | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $146,801 | $0 | $15,412 | $162,213 | 1 |
| SANDRA BAUMAN | VP OF CASE MANAGEMENT OPERATIONS | 40 | $150,011 | $0 | $5,612 | $155,623 | 1 |
| JENN CONRAD | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DR MICHAELA MCDONNELL | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 5 |
| NANCY SHARPE | TREASURER | 3 | $0 | $0 | $0 | $0 | 12 |
| MICHELLE KROEGER | SECRETARY(THRU 4/24) | 3 | $0 | $0 | $0 | $0 | 1 |
| ABE LAYDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHRIS ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SAMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARRIE WARREN-GULLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK NEWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIAH SCISUM | DIRECTOR(FROM 3/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ABRAMOVITZ | DIRECTOR(FROM 3/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS VAUGHAN | DIRECTOR(THRU 10/23) | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 21 people listed · 7 paid, $1.3M · 428 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW VANAUKEN | CHIEF EXECUTIVE OFFICER | 40 | $282,156 | $0 | $37,131 | $319,287 | 6 |
| KAREN FLORES | CHIEF FINANCIAL OFFICER | 40 | $200,752 | $0 | $16,465 | $217,217 | 6 |
| ERICA KITZMAN | CHIEF OPERATING OFFICER | 40 | $189,348 | $0 | $24,746 | $214,094 | 6 |
| DARCY TIBBLES | VICE PRESIDENT OF COMMUNITY AFFAIRS | 40 | $140,071 | $0 | $15,622 | $155,693 | 1 |
| AMY GROGAN | VICE PRESIDENT OF CASE MANAGEMENT | 40 | $140,313 | $0 | $12,575 | $152,888 | 1 |
| SANDRA BAUMAN | VICE PRESIDENT OF CASE MANAGEMENT - OPERATIONS | 40 | $126,467 | $0 | $5,022 | $131,489 | 1 |
| NICOLE POLHAMUS | DIRECTOR OF CASE MANAGEMENT | 40 | $100,645 | $0 | $9,872 | $110,517 | 1 |
| KRISTIN HOOVER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 8 |
| DON TOUSSAINT | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| TIM BATZ | TREASURER (THRU 12/22) | 2 | $0 | $0 | $0 | $0 | 7 |
| NANCY SHARPE | TREAUSURER (FROM 1/23) | 2 | $0 | $0 | $0 | $0 | 12 |
| MAYRE LYNN SCHMIT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 8 |
| ABE LAYDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JENN CONRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL SAMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARRIE WARREN-GULLY | DIRECTOR (FROM 1/23) | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAELA MCDONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LOIS VAUGHAN | DIRECTOR (THRU 10/22) | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KROEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK NEWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 7 paid, $1.5M · 306 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW VANAUKEN | CHIEF EXECUTIVE OFFICER | 25 | $412,483 | $0 | $33,969 | $446,452 | 6 |
| KAREN FLORES | CHIEF FINANCIAL OFFICER | 15 | $233,152 | $0 | $20,219 | $253,371 | 6 |
| ERICA KITZMAN | CHIEF OPERATING OFFICER | 24 | $215,956 | $0 | $27,389 | $243,345 | 6 |
| BOB WARD | CHIEF STRATEGY OFFICER(THRU 1/22) | 39 | $161,012 | $0 | $16,714 | $177,726 | 1 |
| DARCY TIBBLES | SENIOR DIRECTOR COMMUNITY | 40 | $116,105 | $0 | $13,983 | $130,088 | 1 |
| AMY GROGAN | VICE PRESIDENT OF CASE MANAGEMENT AGENCY | 40 | $108,903 | $0 | $11,046 | $119,949 | 1 |
| SANDRA BAUMAN | SENIOR DIRECTOR- STRATEGIC BUSINESS PLANNING | 40 | $101,905 | $0 | $3,453 | $105,358 | 1 |
| KRISTIN HOOVER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 8 |
| BETH KLEIN | VICE PRESIDENT(THRU 12/21) | 3 | $0 | $0 | $0 | $0 | 9 |
| TIM BATZ | DIRECTOR/TREASURER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 7 |
| DIANE HOLBERT | TREASURER (THRU 4/22) | 3 | $0 | $0 | $0 | $0 | 4 |
| MAYRE LYNN SCHMIT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 8 |
| ADAM HORNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ABE LAYDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAELA MCDONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MONIQUE PEYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL SAMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY SHARPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| DON TOUSSAINT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LOIS VAUGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENN CONRAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 21 people listed · 5 paid, $1.1M · 319 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW VANAUKEN | CHIEF EXECUTIVE OFFICER | 25 | $257,336 | $0 | $48,919 | $306,255 | 6 |
| BOB WARD | CHIEF STRATEGY OFFICER | 39 | $248,067 | $0 | $21,047 | $269,114 | 1 |
| ERICA KITZMAN | CHIEF OPERATING OFFICER | 24 | $153,355 | $0 | $31,959 | $185,314 | 6 |
| CYNTHIA L LICHTI | VICE PRESIDENT OF PROGRAMS | 40 | $140,622 | $0 | $38,858 | $179,480 | 1 |
| DARCY TIBBLES | DIRECTOR OF PROGRAM QUALIT | 40 | $110,130 | $0 | $13,676 | $123,806 | 1 |
| KRISTIN HOOVER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 8 |
| LOIS VAUGHAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 3 |
| DIANE HOLBERT | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| MAYRE LYNN SCHMIT | SECRETARY | 4 | $0 | $0 | $0 | $0 | 8 |
| TIM BATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| ADAM HORNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BETH KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| ABE LAYDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHAELA MCDONNELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LYNN MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| MONIQUE PEYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DANIEL SAMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| NANCY SHARPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
| DON TOUSSAINT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOANNE ZBOYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 6 paid, $1.3M · 334 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER (THRU 8/19) | 25 | $419,204 | $0 | $17,290 | $436,494 | 10 |
| MATTHEW VANAUKEN COO THRU 819 | INTERIM CEO & CEO (FROM 8/19) | 23 | $235,793 | $0 | $47,708 | $283,501 | 5 |
| CYNTHIA L LICHTI | VICE PRESIDENT OF PROGRAMS | 40 | $133,442 | $0 | $37,102 | $170,544 | 1 |
| BOB WARD | CHIEF STRATEGY OFFICER | 39 | $128,791 | $0 | $34,042 | $162,833 | 1 |
| DARCY TIBBLES | DIRECTOR OF PROGRAM QUALITY | 40 | $103,805 | $0 | $13,127 | $116,932 | 1 |
| BARBARA KOMBAT | DIRECTOR OF COMMUNITY OUTREACH | 40 | $101,168 | $0 | $9,651 | $110,819 | 1 |
| KRISTIN HOOVER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 8 |
| LOIS VAUGHAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 3 |
| DIANE HOLBERT | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| MAYRE LYNN SCHMIT | SECRETARY | 4 | $0 | $0 | $0 | $0 | 8 |
| TIM BATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| ADAM HORNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BETH KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| ABE LAYDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHAELA MCDONNELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| TIMOTHY MOORE | DIRECTOR(THRU 2/2020) | 2 | $0 | $0 | $0 | $0 | 8 |
| LYNN MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| MONIQUE PEYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DANIEL SAMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| NANCY SHARPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
| DON TOUSSAINT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOANNE ZBOYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
2018 · 23 people listed · 7 paid, $1.4M · 311 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 12 | $298,136 | $0 | $13,934 | $312,070 | 8 |
| MATTHEW VANAUKEN | CHIEF OPERATING OFFICER | 22 | $242,749 | $0 | $24,619 | $267,368 | 6 |
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER | 20 | $232,571 | $0 | $24,993 | $257,564 | 10 |
| CYNTHIA L LICHTI | VICE PRESIDENT OF PROGRAMS | 40 | $132,649 | $0 | $20,972 | $153,621 | 1 |
| BOB WARD | VICE PRESIDENT OF CASE MANAGEMENT | 40 | $127,011 | $0 | $19,426 | $146,437 | 1 |
| BARBARA KOMBAT | DIRECTOR OF COMMUNITY OUTREACH | 40 | $102,020 | $0 | $7,835 | $109,855 | 1 |
| KENT DYSON | DIRECTOR OF EARLY CHILDHOOD | 40 | $104,478 | $0 | $3,911 | $108,389 | 1 |
| KRISTIN HOOVER | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 8 |
| LOIS VAUGHAN | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 3 |
| DIANE HOLBERT | TREASURER | 6 | $0 | $0 | $0 | $0 | 4 |
| MAYRE LYNN SCHMIT | SECRETARY | 6 | $0 | $0 | $0 | $0 | 8 |
| TIM BATZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 7 |
| ADAM HORNEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| BETH KLEIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 9 |
| ABE LAYDON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| MICHAELA MCDONNELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| TIMOTHY M MOORE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 8 |
| LYNN MYERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 9 |
| MONIQUE PEYTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| DANIEL SAMPSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| NANCY SHARPE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 12 |
| DON TOUSSAINT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| JOANNE ZBOYAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 8 |
2017 · 19 people listed · 6 paid, $1.1M · 292 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER | 20 | $225,416 | $0 | $23,034 | $248,450 | 10 |
| MATTHEW VANAUKEN | CHIEF OPERATING OFFICER | 22 | $186,554 | $0 | $21,562 | $208,116 | 6 |
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 12 | $184,145 | $0 | $12,352 | $196,497 | 8 |
| CYNTHIA L LICHTI | VICE PRESIDENT OF PROGRAMS | 40 | $138,588 | $0 | $21,532 | $160,120 | 1 |
| BOB WARD | VICE PRESIDENT OF CASE MANAGEMENT | 40 | $117,551 | $0 | $17,972 | $135,523 | 1 |
| KENT DYSON | DIRECTOR OF EARLY CHILDHOOD | 40 | $105,728 | $0 | $3,911 | $109,639 | 1 |
| TIM BATZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 7 |
| KRISTIN HOOVER | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 8 |
| BETH KLEIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 9 |
| MAYRE LYNN SCHMIT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 8 |
| TIMOTHY MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| DIANE HOLBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LYNN MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| CHRIS BECZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ADAM HORNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAELA MCDONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MONIQUE PEYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| NANCY SHARPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| JOANNE ZBOYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2016 · 23 people listed · 7 paid, $1.1M · 264 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER | 26 | $0 | $217,574 | $19,799 | $237,373 | 10 |
| MATTHEW VANAUKEN | CHIEF OPERATING OFFICER | 22 | $0 | $180,545 | $20,259 | $200,804 | 6 |
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 12 | $0 | $180,501 | $11,834 | $192,335 | 8 |
| CYNTHIA L LICHTI | VICE PRESIDENT OF PROGRAMS | 40 | $124,797 | $0 | $22,259 | $147,056 | 1 |
| BOB WARD | VICE PRESIDENT OF CASE MANAGEMENT | 40 | $110,047 | $0 | $16,695 | $126,742 | 1 |
| BARB KOMDAT | DIRECTOR OF COMMUNITY OUTREACH | 40 | $100,206 | $0 | $13,092 | $113,298 | 1 |
| KENT DYSON | DIRECTOR OF EARLY CHILDHOOD | 40 | $102,209 | $0 | $3,911 | $106,120 | 1 |
| TIMOTHY MOORE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| JOANNE ZBOYAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| LYNN MYERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| BETH KLEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| TIM BATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KRISTIN HOOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MAYRE LYNN SCHMIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| CHRIS BECZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ALISON DRONKERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ADAM HORNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAELA MCDONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MONIQUE PEYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVE WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY SHARPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ANDREW PITTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK STIEGELMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2015 · 22 people listed · 7 paid, $1.2M · 234 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER | 26 | $0 | $223,174 | $19,821 | $242,995 | 10 |
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 10 | $0 | $193,398 | $12,735 | $206,133 | 8 |
| MATTHEW VANAUKEN | CHIEF OPERATING OFFICER | 19 | $0 | $181,925 | $20,035 | $201,960 | 6 |
| CYNTHIA L LICHTI | VICE PRESIDENT OF PROGRAMS | 40 | $135,548 | $0 | $22,993 | $158,541 | 1 |
| BOB WARD | VICE PRESIDENT OF CASE MANAGEMENT AND QUALITY ASSU | 40 | $100,933 | $0 | $21,061 | $121,994 | 1 |
| KENT DYSON | DIRECTOR OF EARLY CHILDHOOD | 40 | $108,073 | $0 | $4,022 | $112,095 | 1 |
| BARB KOMDAT | DIRECTOR OF COMMUNITY OUTR | 40 | $100,775 | $0 | $10,663 | $111,438 | 1 |
| TIMOTHY MOORE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| JOANNE ZBOYAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| LYNN MYERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| BETH KLEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| TIM BATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| BILL HOLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| CHRIS BECZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ADAM HORNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MONIQUE PEYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL HORNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAYRE LYNN SCHMIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JACK STIEGELMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVE WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN HOOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ANDREW PITTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 21 people listed · 6 paid, $985K · 194 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER | 28 | $0 | $204,891 | $13,373 | $218,264 | 10 |
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 12 | $0 | $177,443 | $12,128 | $189,571 | 8 |
| MATTHEW VANAUKEN | CHIEF OPERATING OFFICER | 14 | $0 | $167,331 | $17,617 | $184,948 | 6 |
| CYNTHIA L LICHTI | VICE PRESIDENT OF PROGRAMS | 40 | $58,215 | $76,662 | $22,697 | $157,574 | 1 |
| BARB KOMDAT | DIRECTOR OF COMMUNITY OUTREACH | 40 | $107,803 | $0 | $9,566 | $117,369 | 1 |
| KENT DYSON | DIRECTOR OF EARLY CHILDHOOD | 40 | $112,585 | $0 | $4,313 | $116,898 | 1 |
| TIMOTHY MOORE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| JOANNE ZBOYAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| LYNN MYERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| BETH KLEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| TIM BATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| BILL HOLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| CHRIS BECZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ADAM HORNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MONIQUE PEYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL HORNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAYRE LYNN SCHMIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JACK STIEGELMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVE WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN HOOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| DR ANDREW PITTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 17 people listed · 5 paid, $793K · 425 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER | 24 | $89,453 | $87,254 | $9,693 | $186,400 | 10 |
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 8 | $90,454 | $79,734 | $11,411 | $181,599 | 8 |
| MATTHEW VANAUKEN | CHIEF OPERATING OFFICER | 9 | $70,985 | $76,560 | $13,164 | $160,709 | 6 |
| CYNTHIA L LICHTI | VICE PRES. OF PROGRAMS | 40 | $67,259 | $58,500 | $21,437 | $147,196 | 1 |
| KAREN R FLORES | VICE PRESIDENT TO INTERNAL SERVICES | 0 | $57,591 | $50,445 | $9,355 | $117,391 | 6 |
| TIMOTHY MOORE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| LYNN MYERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 9 |
| BETH KLEIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| CHRIS BECZE | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| PAT COLIP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NANCY JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESA STELKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK HILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ROBERT OLISLAGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TIM BATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOANNE ZBOYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| WAYNE GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 17 people listed · 6 paid, $924K · 665 employees · 1,531 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | EXECUTIVE DIRECTOR | 30 | $166,528 | $0 | $20,088 | $186,616 | 10 |
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 20 | $166,881 | $0 | $8,496 | $175,377 | 8 |
| PATRICIA CALDWELL | HUMAN RESOURCES DIRECTOR | 30 | $169,439 | $0 | $5,256 | $174,695 | 1 |
| CYNTHIA L LICHTI | VICE PRESIDENT OF PROGRAMS | 40 | $124,840 | $0 | $29,640 | $154,480 | 1 |
| MATTHEW VANAUKEN | VICE PRESIDENT OF OPERATIONS | 20 | $121,206 | $0 | $8,138 | $129,344 | 6 |
| KAREN R FLORES | DIRECTOR OF FINANCE | 30 | $101,369 | $0 | $2,108 | $103,477 | 6 |
| TIMOTHY MOORE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 8 |
| LYNN MYERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 9 |
| BETH KLEIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| CHRIS BECZE | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| PAT COLIP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NANCY JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESA STELLKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JACK HILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ROBERT OLISLAGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOANNE ZBOYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| WAYNE GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 16 people listed · 4 paid, $613K · 629 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E MEEKER | EXECUTIVE DIRECTOR (THRU APRIL 2012) | 39 | $225,132 | $0 | $25,452 | $250,584 | 4 |
| CYNTHIA L LICHTI | VICE PRESIDENT OF PROGRAMS | 40 | $126,346 | $0 | $34,890 | $161,236 | 1 |
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 38 | $123,527 | $0 | $0 | $123,527 | 8 |
| MELANIE WORLEY | EXECUTIVE DIRECTOR (FROM APRIL 2012) | 39 | $67,096 | $0 | $10,306 | $77,402 | 10 |
| PAT COLIP | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 6 |
| LESA STELLKE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| LYNN MYERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| TOM ASHLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| CHRIS BECZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK HILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ROBERT OLISLAGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| FRANCES OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SAMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TIMOTHY MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2010 · 15 people listed · 3 paid, $533K · 751 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E MEEKER | EXECUTIVE DIRECTOR | 39 | $226,368 | $0 | $23,627 | $249,995 | 4 |
| CYNTHIA L LICHTI | ASSOC. EXECUTIVE DIRECTOR | 40 | $121,103 | $0 | $26,513 | $147,616 | 1 |
| ROBERTA A LIPS | INTERIM CFO | 38 | $122,206 | $0 | $13,597 | $135,803 | 4 |
| LLOYD F SWEET JR | PRESIDENT - PARTIAL YEAR | 0 | $0 | $0 | $0 | $0 | 8 |
| LESA STELLKE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| LYNN JOHNSON | VICE PRESIDENT/INTERIM PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| TOM ASHLEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| PAT COLIP | ASST. SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| FRANK WEDDIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BECZE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JACK HILBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT OLISLAGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| FRANCES OWENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SAMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GUSTAFSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2009 · 15 people listed · 4 paid, $616K · 662 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MEEKER | EXECUTIVE DIRECTOR | 40 | $240,977 | $0 | $0 | $240,977 | 4 |
| CYNTHIA LICHTI | ASSOC. EXECUTIVE DIRECTOR | 40 | $142,254 | $0 | $9,408 | $151,662 | 1 |
| BOBBI LIPS | DIRECTOR OF FINANCE | 40 | $122,294 | $0 | $5,587 | $127,881 | 1 |
| DANIEL COHRS | ASSOC. EXEC. DIRECTOR/CFO | 40 | $89,907 | $0 | $5,746 | $95,653 | 1 |
| LESA STELLKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| LLOYD SWEET | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN JOHNSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK WEDDIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT COLIP | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| TOM ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK HILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ROBERT OLISLAGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| FRANCES OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SAMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| P20 GLOBAL HOLDINGS INC DBA PEOPLE 20 G | EXTON, PA | THERAPY AND PROGRAM SERVICES | $807,858 |
| PERSONAL TOUCH THERAPIES PC | LITTLETON, CO | THERAPY AND PROGRAM SERVICES | $672,883 |
| COURTNEY MURPHY DBA EARLY START SPEECH A | DENVER, CO | THERAPY AND PROGRAM SERVICES | $555,621 |
| MILESTONE PEDIATRIC THERAPY SERVICES LLC | GREENWOOD VILLAGE, CO | THERAPY AND PROGRAM SERVICES | $532,429 |
| VERIZON COMMUNICATIONS INC DBA VERIZON W | NEW YORK, NY | TELECOMMUNICATION SERVICES | $458,158 |
2023 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| EARLY START SPEECH & LANGUAGE SERVICES I | DENVER, CO | THERAPY AND PROGRAM SERVICES | $730,474 |
| MILESTONE PEDIATRIC THERAPY SERVICES INC | DENVER, CO | THERAPY AND PROGRAM SERVICES | $605,595 |
| RTD-DENVER | DENVER, CO | TRANSPORTATION SERVICES | $434,226 |
| DENVER BEHAVIOR CONSULTANTS | LARKSPUR, CO | THERAPY AND PROGRAM SERVICES | $416,800 |
| SANDERS CATHIE DBA MOTOR MILESTONES INC | BOW MAR, CO | THERAPY AND PROGRAM SERVICES | $356,932 |
2022 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| NONPROFIT MANAGEMENT SERVICES OF COLORAD | AURORA, CO | MANAGEMENT SERVICES | $2,923,747 |
| CONTINUUM OF COLORADO INC | AURORA, CO | THERAPY & PROGRAM SERVICES | $2,559,177 |
| RTD-DENVER | DENVER, CO | TRANSPORTATION SERVICES | $517,988 |
| EARLY START SPEECH & LANGUAGE SERVICES I | DENVER, CO | THERAPY AND PROGRAM SERVICES | $468,847 |
| MILESTONE PEDIATRIC THERAPY SERVICES INC | DENVER, CO | THERAPY AND PROGRAM SERVICES | $460,087 |
2021 · 5 contractors · $14.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONTINUUM OF COLORADO INC | AURORA, CO | THERAPY & PROGRAM SERVICES | $7,994,837 |
| NONPROFIT MANAGEMENT SERVICES OF COLORAD | AURORA, CO | MANAGEMENT SERVICES | $5,168,676 |
| RTD-DENVER | DENVER, CO | TRANSPORTATION SERVICES | $513,744 |
| EARLY START SPEECH & LANGUAGE SERVICES I | DENVER, CO | THERAPY | $376,366 |
| DENVER BEHAVIOR CONSULTANTS LLC | LARKSPUR, CO | THERAPY | $336,304 |
2020 · 5 contractors · $13.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONTINUUM OF COLORADO INC | AURORA, CO | THERAPY & PROGRAM SERVICES | $7,739,133 |
| NONPROFIT MANAGEMENT SERVICES OF COLORAD | AURORA, CO | MANAGEMENT SERVICES | $4,779,545 |
| RTD-DENVER | DENVER, CO | TRANSPORTATION SERVICES | $465,956 |
| MILESTONE PEDIATRIC THERAPY SERVICES IN | CENTENNIAL, CO | THERAPY | $448,802 |
| DENVER BEHAVIOR CONSULTANTS LLC | LARKSPUR, CO | THERAPY | $407,331 |
2019 · 5 contractors · $14.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONTINUUM OF COLORADO INC | ENGLEWOOD, CO | THERAPY & PROGRAM SERVICES | $8,702,800 |
| NONPROFIT MANAGEMENT SERVICES OF COLORAD | ENGLEWOOD, CO | MANAGEMENT SERVICES | $4,350,753 |
| SEVEN POINT CONSTRUCTION INC | CENTENNIAL, CO | CONSTRUCTION SERVICES | $657,891 |
| MILESTONE PEDIATRIC THERAPY SERVICES IN | CENTENNIAL, CO | THERAPY | $422,187 |
| RTD-DENVER | DENVER, CO | TRANSPORTATION SERVICES | $396,270 |
2018 · 5 contractors · $15.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONTINUUM OF COLORADO INC | AURORA, CO | THERAPY / PROGRAM SERVICES | $10,127,174 |
| NONPROFIT MANAGEMENT SERVICES OF COLORAD | ENGLEWOOD, CO | MANAGEMENT SERVICES | $3,824,473 |
| NMSC CONSTRUCTION SERVICES LLC | ENGLEWOOD, CO | MAINTENANCE & CONSTRUCTION | $585,198 |
| MILESTONE PEDIATRIC THERAPY SERVICES IN | CENTENNIAL, CO | THERAPY | $406,497 |
| MOTOR MILESTONES INC | LITTLETON, CO | THERAPY | $326,769 |
2017 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| NONPROFIT MANAGEMENT SERVICES OF COLORAD | ENGLEWOOD, CO | MANAGEMENT SERVICES | $3,325,043 |
| NMSC CONSTRUCTION SERVICES LLC | ENGLEWOOD, CO | MAINTENANCE AND CONSTRUCTION | $523,230 |
| SOLACE HEALTHCARE INC | DENVER, CO | THERAPY | $253,416 |
| MOTOR MILESTONES INC | BOW MAR, CO | THERAPY | $238,323 |
| PEDIATRICS SPEECH THERAPY ASSOCIATES | CENTENNIAL, CO | THERAPY | $234,108 |
2016 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| NONPROFIT MANAGEMENT SERVICES OF COLORAD | ENGLEWOOD, CO | MANAGEMENT SERVICES | $2,855,966 |
| CONTINUUM OF COLORADO INC | ENGLEWOOD, CO | PROGRAM SERVICES | $390,664 |
| SOLACE HEALTHCARE INC | DENVER, CO | THERAPY | $280,748 |
| LAURA HERCHA DBA SMART TRANSLATIONS | AURORA, CO | INTERPRETER | $250,887 |
| MOTOR MILESTONES INC | BOW MAR, CO | THERAPY | $166,785 |
2015 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NONPROFIT MANAGEMENT SERVICES OF COLORAD | ENGLEWOOD, CO | MANAGEMENT SERVICES | $2,474,826 |
| CONTINUUM OF COLORADO INC | ENGLEWOOD, CO | PROGRAM SERVICES | $317,659 |
| SOLACE HEALTHCARE INC | DENVER, CO | THERAPY | $301,464 |
| LAURA HERCHA | AURORA, CO | THERAPY | $226,608 |
| PEDIATRIC SPEECH THERAPY ASSOCIATION | CENTENNIAL, CO | THERAPY | $197,512 |
2014 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NONPROFIT MANAGEMENT SERVICES OF COLORAD | ENGLEWOOD, CO | MANAGEMENT SERVICES | $2,329,160 |
| CONTINUUM OF COLORADO INC | ENGLEWOOD, CO | PROGRAM SERVICES | $317,659 |
| SOLACE HEALTHCARE INC | DENVER, CO | THERAPY | $301,464 |
| HERCHA LAURA NELLY DBA SMART TRANSL | AURORA, CO | THERAPY | $226,608 |
| PEDIATRIC SPEECH THERAP ASSOCIATES | CENTENNIAL, CO | THERAPY | $197,512 |
2013 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NONPROFIT MANAGEMENT SERVICES OF COLORAD | MANAGEMENT SERVICES | $1,040,716 | |
| CONTINUUM OF COLORADO INC | PROGRAM SERVICES | $367,158 | |
| PEDIATRIC SPEECH THERAPY ASSOCIATES | PROGRAM SERVICES | $364,389 | |
| COMMUNITY CHOICES DAY SERVICES | PROGRAM SERVICES | $347,246 | |
| ALLIANCE OF THERAPY SPECIALISTS | PROGRAM SERVICES | $231,084 |
2012 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONTINUUM OF COLORADO INC | AURORA, CO | PROGRAM SERVICES | $893,740 |
| RTD - DENVER | DENVER, CO | TRANSPORTATION SERVICES | $390,624 |
| EASTER SEALS OF COLORADO | LAKEWOOD, CO | PROGRAM SERVICES | $314,712 |
| COMMUNITY CHOICES DAY SERVICES | AURORA, CO | PROGRAM SERVICES | $282,981 |
| ALLIANCE OF THERAPY SPECIALISTS | CENTENNIAL, CO | PROGRAM SERVICES | $276,231 |
2011 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH AGENCY INC | AURORA, CO | PROGRAM SERVICES | $1,569,051 |
| ALLIES COLORADO INC | AURORA, CO | PROGRAM SERVICES | $394,339 |
| ALLIANCE OF THERAPY SPECIALISTS | CENTENNIAL, CO | PROGRAM SERVICES | $308,325 |
| AURORA COMMUNITY MENTAL HEALTH CENTER | AURORA, CO | PROGRAM SERVICES | $260,025 |
| COMMUNITY CHOICE DAY SERVICES | AURORA, CO | PROGRAM SERVICES | $249,934 |
2010 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH AGENCY | AURORA, CO | PROGRAM SERVICES | $2,529,524 |
| COTTONWOOD COMMUNITY ALTERNATIVES | ENGLEWOOD, CO | PROGRAM SERVICES | $2,278,833 |
| TO THE RESCUE | PARKER, CO | PROGRAM SERVICES | $556,383 |
| ALLIES COLORADO INC | AURORA, CO | PROGRAM SERVICES | $548,240 |
| QUALITY SERVICE CONNECTIONS INC | AURORA, CO | PROGRAM SERVICES | $377,833 |
2009 · 5 contractors · $8.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| COTTONWOOD COMMUNITY ALTERNATIVES | ENGLEWOOD, CO | PROGRAM SERVICES | $3,779,902 |
| SMITH AGENCY INC | AURORA, CO | PROGRAM SERVICES | $2,216,812 |
| TO THE RESCUE | PARKER, CO | PROGRAM SERVICES | $955,740 |
| SUPPORT INC | AURORA, CO | PROGRAM SERVICES | $710,872 |
| COMMUNITY SUPPORT SERVICES INC | AURORA, CO | PROGRAM SERVICES | $629,610 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 45 grants to organizations · $4.2M
2023 · 65 grants to organizations · $5.1M
2022 · 107 grants to organizations · $7.4M
Listed grants add up to $7,424,501; the return's “grants paid” expense line says $7,718,551. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 48 grants to organizations · $2.4M
Listed grants add up to $2,393,240; the return's “grants paid” expense line says $2,439,971. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 37 grants to organizations · $647K
2019 · 3 grants to organizations · $43K
2018 · 1 grant to organizations · $158K
2017 · 2 grants to organizations · $800K
2016 · 2 grants to organizations · $7.6M
2015 · 1 grant to organizations · $6.9M
2014 · 2 grants to organizations · $7.7M
2013 · 3 grants to organizations · $9.9M
2012 · 2 grants to organizations · $3.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $78,432,762 | $72,044,655 | $59,069,492 | $48,026,224 | $451,207 | $76,417,463 | $2,221,364 | 730 | 26 |
| 2023 · Form 990 | ||||||||
| $70,129,108 | $68,449,537 | $50,268,128 | $40,235,224 | $6,552,566 | $62,151,868 | $1,418,178 | 650 | 10 |
| 2022 · Form 990 | ||||||||
| $51,395,895 | $53,234,506 | $45,425,909 | $37,521,103 | $113,468 | $50,414,179 | $795,083 | 428 | 27 |
| 2021 · Form 990 | ||||||||
| $48,510,009 | $44,682,594 | $46,115,173 | $38,236,760 | $315,942 | $45,274,230 | $111,222 | 306 | 30 |
| 2020 · Form 990 | ||||||||
| $44,538,564 | $41,300,927 | $42,520,791 | $35,982,729 | $140,246 | $43,831,674 | $267,759 | 319 | 28 |
| 2019 · Form 990 | ||||||||
| $46,706,435 | $43,604,866 | $36,865,617 | $29,641,789 | $53,805 | $46,796,794 | $1,122,203 | 334 | 86 |
| 2018 · Form 990 | ||||||||
| $42,979,058 | $43,207,747 | $32,631,102 | $26,145,023 | $303,137 | $42,758,766 | $1,239,614 | 311 | 16 |
| 2017 · Form 990 | ||||||||
| $40,678,656 | $41,353,654 | $31,907,006 | $26,176,209 | $451,140 | $39,816,297 | $957,982 | 292 | 13 |
| 2016 · Form 990 | ||||||||
| $36,801,054 | $36,711,178 | $32,058,774 | $26,875,603 | $182,328 | $36,320,961 | $437,259 | 264 | 42 |
| 2015 · Form 990 | ||||||||
| $34,135,615 | $31,517,724 | $32,624,019 | $27,488,746 | $201,032 | $33,814,389 | $445,329 | 234 | 29 |
| 2014 · Form 990 | ||||||||
| $33,433,719 | $30,867,220 | $31,125,208 | $26,049,161 | $176,257 | $30,162,368 | $278,603 | 194 | 27 |
| 2013 · Form 990 | ||||||||
| $30,079,247 | $31,353,649 | $30,628,540 | $23,515,146 | $33,296 | $28,176,569 | $375,742 | 425 | 80 |
| 2012 · Form 990 | ||||||||
| $39,298,748 | $37,033,729 | $31,104,936 | $23,927,140 | $1,427,213 | $37,646,223 | $351,257 | 665 | 1,531 |
| 2011 · Form 990 | ||||||||
| $41,142,082 | $38,694,245 | $27,969,486 | $21,662,121 | $295,413 | $40,808,343 | $350,541 | 629 | 86 |
| 2010 · Form 990 | ||||||||
| $45,595,624 | $42,258,101 | $27,639,191 | $19,214,284 | $231,149 | $45,289,404 | $379,028 | 751 | 75 |
| 2009 · Form 990 | ||||||||
| $50,438,785 | $47,951,466 | $24,329,472 | $15,876,761 | $256,639 | $49,355,228 | $616,173 | 662 | 60 |
Funders of this organization
13 grantors reported grants to this organization, $940,729 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 |
|---|---|---|---|---|---|---|---|---|
| YOUTH HOUSING COLORADO | Public charity | Exact | 2021 | 1 | $564,605 | 2021 | $564,605 | show |
| SUN FOUNDATION | Public charity | Exact | 2018 | 1 | $169,416 | 2018 | $169,416 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2012-2015, 2019-2024 | 10 | $98,443 | 2024 | $14,635 | show |
| AUTISM SPEAKS INC | Public charity | Exact | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2011 | 2 | $23,618 | 2011 | $5,233 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $21,000 | 2020 | $21,000 | show |
| Rose Foundation | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| BANC OF CALIFORNIA CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Developmental Pathways Inc” | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| COMMUNITY HEALTH CHARITIES OF COLORADO | Public charity | Exact | 2013 | 1 | $7,072 | 2013 | $7,072 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $6,700 | 2024 | $6,700 | show |
| GLOBAL DOWN SYNDROME FOUNDATION | Public charity | Exact | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
| HCA HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “DEVELOPMENTAL PATHWAYS INC” | 2013-2017 | 11 | $875 | 2017 | $21 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $500 | 2014 | $500 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ROCKY MOUNTAIN HUMAN SERVICES | CO | P70 | $100,190,126 | $92,175,329 | CEO | $272,264 | Same NTEE code P70, revenue within 2x, same state |
| YOUTH DEVELOPMENT INC | NM | P70 | $44,486,127 | $39,789,683 | CEO | $221,834 | Same NTEE code P70, revenue within 2x, similar name |
| HAMMER RESIDENCES INC | MN | P70 | $44,072,469 | $49,328,734 | CEO | $267,870 | Same NTEE code P70, revenue within 2x, similar mission |
| ABLELIGHT INC | WI | P70 | $107,058,616 | $111,861,804 | PRESIDENT AND CEO | $686,376 | Same NTEE code P70, revenue within 2x, similar mission |
| THE JUBILEE ASSOCIATION OF MARYLAND INC | MD | P70 | $40,921,341 | $36,766,579 | COO | $193,129 | Same NTEE code P70, revenue within 2x, similar mission |
| INVISION CUSTOMIZED SERVICES | PA | P70 | $69,528,314 | $62,715,291 | FOUNDER/PRESIDENT | $720,079 | Same NTEE code P70, revenue within 2x, similar mission |
| NYSARC INC | NY | P70 | $65,155,268 | $58,532,713 | EXECUTIVE DIRECTOR/CEO | $416,847 | Same NTEE code P70, revenue within 2x |
| NEW HOPE COMMUNITY INC | NY | P70 | $71,708,298 | $66,136,123 | CHIEF EXECUTIVE OFFICER | $459,137 | Same NTEE code P70, revenue within 2x |
| COMMUNITY SYSTEMS INC | DE | P70 | $52,421,965 | $52,057,901 | PRESIDENT/CEO | $274,992 | Same NTEE code P70, revenue within 2x |
| CHIMES METRO INC | MD | P70 | $41,790,104 | $41,448,834 | PRESIDENT/CEO | $837,141 | Same NTEE code P70, revenue within 2x |
| INDEPENDENT LIVING ASSOCIATION INC | NY | P70 | $71,211,825 | $69,253,130 | EXECUTIVE DIRECTOR | $399,449 | Same NTEE code P70, revenue within 2x |
| MELMARK INC | PA | P70 | $78,607,978 | $72,151,255 | PRESIDENT/CEO | $854,988 | Same NTEE code P70, revenue within 2x |
| PERSON CENTERED CARE SERVICES INC | NY | P70 | $40,189,101 | $40,023,582 | EXECUTIVE DI | $294,671 | Same NTEE code P70, revenue within 2x |
| ADAPT OF THE HUDSON VALLEY INC | NY | P70 | $59,682,828 | $55,745,857 | CEO, ADAPT COMMUNITY NETWORK (THRU 11/24) | $943,636 | Same NTEE code P70, revenue within 2x |
| RHA HEALTH SERVICES INC | GA | P70 | $62,722,636 | $51,989,750 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x |
| LIFES WORC INC | NY | P70 | $71,637,567 | $70,854,563 | CEO | $488,785 | Same NTEE code P70, revenue within 2x |
| COMMUNITY RESIDENCE INC | CT | P70 | $51,479,615 | $52,737,449 | PRESIDENT/CE | $269,845 | Same NTEE code P70, revenue within 2x |
| PASSAVANT MEMORIAL HOMES | PA | P70 | $87,432,269 | $82,597,421 | CEO & PRESIDENT | $1,295,500 | Same NTEE code P70, revenue within 2x |
| ADELBROOK INC | CT | P70 | $40,705,368 | $32,937,674 | PRESIDENT & CEO | $396,768 | Same NTEE code P70, revenue within 2x |
| BRIANS HOUSE INCORPORATED | PA | P70 | $46,441,087 | $45,332,806 | Trustee/Treas/CFO WSOC | $759,845 | Same NTEE code P70, revenue within 2x |
| LITTLE CITY FOUNDATION | IL | P70 | $50,095,529 | $49,883,656 | EXECUTIVE DIRECTOR 7/23-2/24 | $200,540 | Same NTEE code P70, revenue within 2x |
| YOUTH CONSULTATION SERVICE INC | NJ | P70 | $77,083,817 | $77,537,504 | PRESIDENT/CEO | $343,917 | Same NTEE code P70, revenue within 2x |
| COMMUNITY ACCESS UNLIMITED INC | NJ | P70 | $88,918,179 | $92,118,426 | EXECUTIVE DIRECTOR | $609,918 | Same NTEE code P70, revenue within 2x |
| ASPIRE LIVING & LEARNING INC | VT | P70 | $93,718,260 | $91,974,958 | Past Chief Executive Officer | $344,902 | Same NTEE code P70, revenue within 2x |
| FATHER FLANAGANS BOYS HOME | NE | P70 | $51,682,009 | $53,929,984 | Assistant Secretary - FFBH Affiliates | $176,728 | Same NTEE code P70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $72,044,655 spent · pay $43,735,043 · grants $4,229,946 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,959,846 | $26,117,684 | $4,824,399 | $17,763 | 43.0% | |
| Fees: other services | $13,138,390 | $12,805,862 | $331,749 | $779 | 18.2% | |
| Other employee benefits | $6,332,300 | $5,148,533 | $1,183,767 | - | 8.8% | |
| Grants to US organizations and governments | $4,229,946 | $4,229,946 | - | - | 5.9% | |
| Payroll taxes | $4,221,533 | $3,432,355 | $789,178 | - | 5.9% | |
| Other (as described) | CLIENT CARE AND ASSISTA | $3,382,818 | $3,382,818 | - | - | 4.7% |
| Other (as described) | COMMUNITY OUTREACH | $2,986,352 | $2,986,352 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $2,221,364 | $846,151 | $1,375,213 | - | 3.1% | |
| Information technology | $1,831,580 | $1,357,774 | $465,807 | $7,999 | 2.5% | |
| Depreciation and depletion | $674,986 | $587,974 | $87,012 | - | 0.9% | |
| Occupancy | $520,135 | $451,134 | $69,001 | - | 0.7% | |
| Travel | $377,859 | $294,376 | $72,613 | $10,870 | 0.5% | |
| Advertising and promotion | $360,893 | $251,134 | $109,759 | - | 0.5% | |
| Fees: accounting | $193,597 | - | $193,597 | - | 0.3% | |
| Insurance | $161,435 | - | $161,435 | - | 0.2% | |
| Fees: investment management | $97,679 | - | $97,679 | - | 0.1% | |
| Fees: legal | $94,695 | - | $94,695 | - | 0.1% | |
| Office expenses | $91,892 | $77,071 | $14,203 | $618 | 0.1% | |
| All other expenses | $73,166 | $57,510 | $15,656 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $41,106 | $2,246 | $38,860 | - | 0.1% |
| Fees: lobbying | $40,000 | - | $40,000 | - | 0.1% | |
| Other (as described) | MAINTENANCE | $13,083 | $5,049 | $8,034 | - | 0.0% |
| Total | $72,044,655 | 100% |
2023 · Form 990 · $68,449,537 spent · pay $40,631,342 · grants $5,090,855 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,570,799 | $24,854,850 | $4,704,926 | $11,023 | 43.2% | |
| Fees: other services | $11,975,207 | $11,664,930 | $310,277 | - | 17.5% | |
| Other (as described) | CLIENT CARE AND ASSISTA | $6,505,780 | $6,481,570 | $132 | $24,078 | 9.5% |
| Other employee benefits | $5,785,418 | $4,758,611 | $1,026,807 | - | 8.5% | |
| Grants to US organizations and governments | $5,090,855 | $5,090,855 | - | - | 7.4% | |
| Payroll taxes | $3,856,947 | $3,172,408 | $684,539 | - | 5.6% | |
| Information technology | $1,939,642 | $1,282,138 | $644,879 | $12,625 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $1,418,178 | $625,077 | $793,101 | - | 2.1% | |
| Depreciation and depletion | $542,957 | $481,408 | $61,549 | - | 0.8% | |
| Occupancy | $477,595 | $417,340 | $60,255 | - | 0.7% | |
| Travel | $324,149 | $224,540 | $94,358 | $5,251 | 0.5% | |
| All other expenses | $320,396 | $258,227 | $62,169 | - | 0.5% | |
| Fees: accounting | $178,056 | - | $178,056 | - | 0.3% | |
| Insurance | $151,436 | $13 | $151,423 | - | 0.2% | |
| Fees: investment management | $87,085 | - | $87,085 | - | 0.1% | |
| Office expenses | $80,747 | $52,594 | $28,153 | - | 0.1% | |
| Fees: legal | $50,256 | - | $50,256 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $44,058 | $41,967 | $2,091 | - | 0.1% |
| Fees: lobbying | $37,417 | - | $37,417 | - | 0.1% | |
| Other (as described) | MAINTENANCE | $12,559 | - | $12,559 | - | 0.0% |
| Total | $68,449,537 | 100% |
2022 · Form 990 · $53,234,506 spent · pay $26,842,122 · grants $7,718,551 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,011,849 | $17,293,788 | $4,689,633 | $28,428 | 41.3% | |
| Fees: other services | $9,300,905 | $9,140,234 | $160,671 | - | 17.5% | |
| Grants to US organizations and governments | $7,718,551 | $7,718,551 | - | - | 14.5% | |
| Other (as described) | CLIENT CARE AND ASSISTA | $6,095,776 | $6,057,968 | $249 | $37,559 | 11.5% |
| Other employee benefits | $2,404,209 | $1,880,825 | $523,384 | - | 4.5% | |
| Payroll taxes | $1,630,981 | $1,268,278 | $362,703 | - | 3.1% | |
| Information technology | $1,095,129 | $806,344 | $282,126 | $6,659 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $795,083 | $407,874 | $387,209 | - | 1.5% | |
| Occupancy | $559,145 | $468,434 | $90,711 | - | 1.1% | |
| All other expenses | $417,454 | $257,257 | $138,472 | $21,725 | 0.8% | |
| Depreciation and depletion | $385,141 | $320,590 | $64,551 | - | 0.7% | |
| Fees: legal | $211,359 | - | $211,359 | - | 0.4% | |
| Travel | $180,650 | $129,936 | $50,571 | $143 | 0.3% | |
| Insurance | $137,858 | $12 | $137,846 | - | 0.3% | |
| Fees: investment management | $83,974 | - | $83,974 | - | 0.2% | |
| Office expenses | $71,921 | $28,396 | $43,525 | - | 0.1% | |
| Fees: accounting | $53,238 | - | $53,238 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $41,344 | $33,921 | $7,423 | - | 0.1% |
| Fees: lobbying | $25,000 | - | $25,000 | - | 0.0% | |
| Other (as described) | MAINTENANCE | $14,939 | $2,279 | $12,660 | - | 0.0% |
| Total | $53,234,506 | 100% |
2021 · Form 990 · $44,682,594 spent · pay $15,708,908 · grants $2,439,971 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,057,142 | $12,974,239 | $82,634 | $269 | 29.2% | |
| Other (as described) | CLIENT CARE AND ASSISTA | $10,454,809 | $10,454,768 | $41 | - | 23.4% |
| Fees: other services | $7,878,119 | $7,795,150 | $67,534 | $15,435 | 17.6% | |
| Fees: management | $5,091,393 | - | $5,091,393 | - | 11.4% | |
| Grants to US organizations and governments | $2,439,971 | $2,439,971 | - | - | 5.5% | |
| Other employee benefits | $1,521,338 | $1,511,250 | $10,057 | $31 | 3.4% | |
| Payroll taxes | $1,019,206 | $1,011,982 | $7,203 | $21 | 2.3% | |
| Occupancy | $689,865 | $446,019 | $243,846 | - | 1.5% | |
| Depreciation and depletion | $659,492 | $373,044 | $286,448 | - | 1.5% | |
| All other expenses | $597,975 | $454,965 | $15,186 | $127,824 | 1.3% | |
| Office expenses | $312,981 | $292,522 | $16,098 | $4,361 | 0.7% | |
| Information technology | $260,290 | $241,626 | $18,664 | - | 0.6% | |
| Fees: accounting | $175,191 | - | $175,191 | - | 0.4% | |
| Insurance | $123,835 | $738 | $123,097 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $111,222 | $100,100 | $11,122 | - | 0.2% | |
| Fees: investment management | $86,911 | - | $86,911 | - | 0.2% | |
| Fees: legal | $65,381 | - | $65,381 | - | 0.1% | |
| Travel | $54,153 | $52,620 | $1,508 | $25 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $51,851 | $10,019 | $41,832 | - | 0.1% |
| Fees: lobbying | $16,667 | - | $16,667 | - | 0.0% | |
| Other (as described) | MAINTENANCE | $13,726 | $6,397 | $7,329 | - | 0.0% |
| Interest | $1,076 | $411 | $665 | - | 0.0% | |
| Total | $44,682,594 | 100% |
2020 · Form 990 · $41,300,927 spent · pay $15,374,418 · grants $646,528 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,539,414 | $12,358,606 | $180,808 | - | 30.4% | |
| Other (as described) | CLIENT CARE AND ASSISTA | $9,520,664 | $9,520,664 | - | - | 23.1% |
| Fees: other services | $8,320,668 | $8,265,687 | $40,905 | $14,076 | 20.1% | |
| Fees: management | $4,410,452 | - | $4,410,452 | - | 10.7% | |
| Other employee benefits | $1,534,132 | $1,510,726 | $23,406 | - | 3.7% | |
| Payroll taxes | $1,033,113 | $1,016,473 | $16,640 | - | 2.5% | |
| Occupancy | $814,534 | $621,242 | $193,292 | - | 2.0% | |
| Depreciation and depletion | $695,350 | $518,057 | $177,293 | - | 1.7% | |
| Grants to US organizations and governments | $646,528 | $646,528 | - | - | 1.6% | |
| All other expenses | $458,096 | $454,644 | $2,039 | $1,413 | 1.1% | |
| Office expenses | $314,774 | $309,708 | $2,519 | $2,547 | 0.8% | |
| Information technology | $270,689 | $251,072 | $19,617 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $267,759 | $240,983 | $26,776 | - | 0.6% | |
| Fees: accounting | $160,919 | - | $160,919 | - | 0.4% | |
| Insurance | $102,940 | $8,864 | $94,076 | - | 0.2% | |
| Fees: investment management | $75,222 | - | $75,222 | - | 0.2% | |
| Fees: lobbying | $40,000 | - | $40,000 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $37,376 | $828 | $36,548 | - | 0.1% |
| Travel | $32,288 | $32,288 | - | - | 0.1% | |
| Fees: legal | $13,301 | - | $13,301 | - | 0.0% | |
| Other (as described) | MAINTENANCE | $10,227 | $7,861 | $2,366 | - | 0.0% |
| Interest | $2,481 | $1,137 | $1,344 | - | 0.0% | |
| Total | $41,300,927 | 100% |
2019 · Form 990 · $43,604,866 spent · pay $15,512,372 · grants $43,370 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,243,775 | $13,133,057 | $110,718 | - | 30.4% | |
| Fees: other services | $11,009,449 | $10,817,008 | $163,191 | $29,250 | 25.2% | |
| Other (as described) | CLIENT CARE AND ASSISTA | $9,684,962 | $9,684,962 | - | - | 22.2% |
| Fees: management | $4,226,368 | - | $4,226,368 | - | 9.7% | |
| Other employee benefits | $1,361,158 | $1,349,779 | $11,379 | - | 3.1% | |
| Payroll taxes | $907,439 | $899,853 | $7,586 | - | 2.1% | |
| Occupancy | $840,442 | $427,469 | $412,973 | - | 1.9% | |
| Depreciation and depletion | $754,478 | $341,033 | $397,401 | $16,044 | 1.7% | |
| All other expenses | $346,623 | $278,070 | $66,978 | $1,575 | 0.8% | |
| Office expenses | $275,250 | $52,310 | $216,490 | $6,450 | 0.6% | |
| Information technology | $254,872 | $221,368 | $33,504 | - | 0.6% | |
| Travel | $216,082 | $211,532 | $4,388 | $162 | 0.5% | |
| Fees: accounting | $148,826 | - | $148,826 | - | 0.3% | |
| Insurance | $99,042 | $2,823 | $96,219 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $50,487 | $1,586 | $48,891 | $10 | 0.1% |
| Grants to US organizations and governments | $43,370 | $43,370 | - | - | 0.1% | |
| Fees: investment management | $40,095 | - | $40,095 | - | 0.1% | |
| Fees: legal | $38,316 | - | $38,316 | - | 0.1% | |
| Fees: lobbying | $33,687 | - | $33,687 | - | 0.1% | |
| Other (as described) | MAINTENANCE | $30,145 | $13,577 | $16,568 | - | 0.1% |
| Total | $43,604,866 | 100% |
2018 · Form 990 · $43,207,747 spent · pay $13,998,485 · grants $157,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,853,174 | $11,758,242 | $94,932 | - | 27.4% | |
| Other salaries and wages | $11,729,888 | $11,706,647 | $23,241 | - | 27.1% | |
| Other (as described) | CLIENT CARE AND ASSISTA | $9,851,578 | $9,851,578 | - | - | 22.8% |
| Fees: management | $3,999,410 | - | $3,999,410 | - | 9.3% | |
| Other employee benefits | $1,361,158 | $1,358,461 | $2,697 | - | 3.2% | |
| Occupancy | $987,962 | $727,830 | $260,132 | - | 2.3% | |
| Payroll taxes | $907,439 | $905,641 | $1,798 | - | 2.1% | |
| Depreciation and depletion | $744,858 | $580,180 | $164,678 | - | 1.7% | |
| Information technology | $333,286 | $213,973 | $119,313 | - | 0.8% | |
| Travel | $275,189 | $256,321 | $18,868 | - | 0.6% | |
| All other expenses | $252,322 | $158,649 | $93,673 | - | 0.6% | |
| Office expenses | $193,180 | $30,376 | $162,804 | - | 0.4% | |
| Grants to US organizations and governments | $157,500 | $157,500 | - | - | 0.4% | |
| Fees: accounting | $148,484 | - | $148,484 | - | 0.3% | |
| Fees: legal | $91,388 | - | $91,388 | - | 0.2% | |
| Insurance | $86,234 | - | $86,234 | - | 0.2% | |
| Fees: investment management | $69,076 | - | $69,076 | - | 0.2% | |
| Fees: lobbying | $63,305 | - | $63,305 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $52,429 | $3,586 | $48,843 | - | 0.1% |
| Other (as described) | MAINTENANCE | $44,955 | $9 | $44,946 | - | 0.1% |
| Interest | $4,932 | - | $4,932 | - | 0.0% | |
| Total | $43,207,747 | 100% |
2017 · Form 990 · $41,353,654 spent · pay $12,702,711 · grants $800,000 · events $76,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,125,646 | $10,648,611 | $477,035 | - | 26.9% | |
| Other salaries and wages | $10,631,172 | $10,597,631 | $33,541 | - | 25.7% | |
| Other (as described) | CLIENT CARE AND ASSISTA | $10,416,200 | $10,416,200 | - | - | 25.2% |
| Fees: management | $3,298,039 | - | $3,298,039 | - | 8.0% | |
| Other employee benefits | $1,242,923 | $1,239,002 | $3,921 | - | 3.0% | |
| Depreciation and depletion | $836,092 | - | $836,092 | - | 2.0% | |
| Payroll taxes | $828,616 | $826,002 | $2,614 | - | 2.0% | |
| Grants to US organizations and governments | $800,000 | $800,000 | - | - | 1.9% | |
| Occupancy | $728,015 | $728,015 | - | - | 1.8% | |
| Information technology | $318,704 | $191,548 | $127,156 | - | 0.8% | |
| Office expenses | $274,037 | $35,413 | $238,624 | - | 0.7% | |
| Travel | $187,117 | $185,395 | $1,722 | - | 0.5% | |
| All other expenses | $133,070 | $70,766 | $62,304 | - | 0.3% | |
| Fees: accounting | $97,228 | - | $97,228 | - | 0.2% | |
| Insurance | $78,248 | - | $78,248 | - | 0.2% | |
| Fees: lobbying | $77,575 | - | $77,575 | - | 0.2% | |
| Conferences, conventions and meetings | $76,273 | $50,405 | $25,868 | - | 0.2% | |
| Other (as described) | VEHICLE AND EQUIPMENT M | $72,196 | $340 | $71,856 | - | 0.2% |
| Fees: investment management | $51,728 | - | $51,728 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $47,207 | $700 | $46,507 | - | 0.1% |
| Fees: legal | $30,155 | - | $30,155 | - | 0.1% | |
| Interest | $3,413 | - | $3,413 | - | 0.0% | |
| Total | $41,353,654 | 100% |
2016 · Form 990 · $36,711,178 spent · pay $11,674,585 · grants $7,564,071 · events $59,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $10,325,562 | $10,309,894 | $15,668 | - | 28.1% | |
| Other salaries and wages | $9,722,855 | $9,686,648 | $36,207 | - | 26.5% | |
| Grants to US organizations and governments | $7,564,071 | $7,564,071 | - | - | 20.6% | |
| Fees: management | $2,930,648 | - | $2,930,648 | - | 8.0% | |
| Other (as described) | CLIENT CARE AND ASSISTA | $1,445,094 | $1,445,094 | - | - | 3.9% |
| Other employee benefits | $1,171,038 | $1,166,677 | $4,361 | - | 3.2% | |
| Occupancy | $972,708 | $972,708 | - | - | 2.6% | |
| Payroll taxes | $780,692 | $777,785 | $2,907 | - | 2.1% | |
| Depreciation and depletion | $755,670 | - | $755,670 | - | 2.1% | |
| Information technology | $330,115 | $210,375 | $119,740 | - | 0.9% | |
| All other expenses | $216,501 | $57,135 | $159,366 | - | 0.6% | |
| Office expenses | $215,810 | $72,302 | $143,508 | - | 0.6% | |
| Travel | $191,659 | $183,826 | $7,833 | - | 0.5% | |
| Other (as described) | VEHICLE AND EQUIPMENT M | $157,969 | $57 | $157,912 | - | 0.4% |
| Fees: accounting | $77,583 | - | $77,583 | - | 0.2% | |
| Fees: legal | $75,806 | - | $75,806 | - | 0.2% | |
| Conferences, conventions and meetings | $59,972 | $51,876 | $8,096 | - | 0.2% | |
| Fees: investment management | $51,728 | - | $51,728 | - | 0.1% | |
| Fees: lobbying | $39,350 | - | $39,350 | - | 0.1% | |
| Insurance | $27,673 | - | $27,673 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,983 | $394 | $25,589 | - | 0.1% |
| Other (as described) | INTERNAL REALLOCATION O | -$427,309 | - | -$427,309 | - | -1.2% |
| Total | $36,711,178 | 100% |
2015 · Form 990 · $31,517,724 spent · pay $9,602,158 · grants $6,851,306 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $8,703,879 | $8,641,520 | $62,359 | - | 27.6% | |
| Other salaries and wages | $8,096,636 | $8,096,636 | - | - | 25.7% | |
| Grants to US organizations and governments | $6,851,306 | $6,851,306 | - | - | 21.7% | |
| Fees: management | $2,618,973 | - | $2,618,973 | - | 8.3% | |
| Other (as described) | CLIENT CARE AND ASSISTA | $1,302,473 | $1,302,473 | - | - | 4.1% |
| Occupancy | $945,563 | $945,563 | - | - | 3.0% | |
| Other employee benefits | $903,313 | $903,313 | - | - | 2.9% | |
| Depreciation and depletion | $757,683 | - | $757,683 | - | 2.4% | |
| Payroll taxes | $602,209 | $602,209 | - | - | 1.9% | |
| Office expenses | $400,690 | $200,790 | $199,900 | - | 1.3% | |
| All other expenses | $243,448 | $48,653 | $194,795 | - | 0.8% | |
| Travel | $186,682 | $186,682 | - | - | 0.6% | |
| Other (as described) | VEHICLE AND EQUIPMENT M | $163,334 | - | $163,334 | - | 0.5% |
| Fees: lobbying | $45,811 | - | $45,811 | - | 0.1% | |
| Fees: accounting | $39,798 | - | $39,798 | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $32,893 | $27,987 | $4,906 | - | 0.1% |
| Insurance | $27,335 | - | $27,335 | - | 0.1% | |
| Fees: legal | $22,879 | - | $22,879 | - | 0.1% | |
| Other (as described) | INTERNAL REALLOCATION O | -$427,181 | - | -$427,181 | - | -1.4% |
| Total | $31,517,724 | 100% |
2014 · Form 990 · $30,867,220 spent · pay $7,977,897 · grants $7,691,505 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $8,959,034 | $8,952,107 | $6,927 | - | 29.0% | |
| Grants to US organizations and governments | $7,691,505 | $7,691,505 | - | - | 24.9% | |
| Other salaries and wages | $6,658,892 | $6,481,965 | $176,927 | - | 21.6% | |
| Fees: management | $2,329,159 | - | $2,329,159 | - | 7.5% | |
| Other (as described) | CLIENT ASSISTANCE | $1,263,915 | $1,263,915 | - | - | 4.1% |
| Depreciation and depletion | $920,975 | - | $920,975 | - | 3.0% | |
| Occupancy | $848,371 | $848,371 | - | - | 2.7% | |
| Other employee benefits | $791,403 | $752,258 | $39,145 | - | 2.6% | |
| Payroll taxes | $527,602 | $501,506 | $26,096 | - | 1.7% | |
| Office expenses | $355,083 | $176,831 | $178,252 | - | 1.2% | |
| Travel | $186,867 | $140,604 | $46,263 | - | 0.6% | |
| Fees: lobbying | $95,005 | - | $95,005 | - | 0.3% | |
| Fees: accounting | $76,626 | - | $76,626 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $60,794 | - | $60,794 | - | 0.2% |
| Insurance | $34,667 | - | $34,667 | - | 0.1% | |
| Interest | $31,666 | - | $31,666 | - | 0.1% | |
| Fees: legal | $18,372 | - | $18,372 | - | 0.1% | |
| All other expenses | $17,284 | $16,536 | $748 | - | 0.1% | |
| Total | $30,867,220 | 100% |
2013 · Form 990 · $31,353,649 spent · pay $6,664,218 · grants $9,886,301 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,886,301 | $9,886,301 | - | - | 31.5% | |
| Fees: other services | $9,495,737 | $9,458,056 | $37,681 | - | 30.3% | |
| Other salaries and wages | $5,511,207 | $5,511,207 | - | - | 17.6% | |
| Fees: management | $2,112,924 | - | $2,112,924 | - | 6.7% | |
| Other (as described) | CLIENT ASSISTANCE | $990,803 | $990,803 | - | - | 3.2% |
| Depreciation and depletion | $722,655 | - | $722,655 | - | 2.3% | |
| Occupancy | $706,499 | $630,654 | $75,845 | - | 2.3% | |
| Other employee benefits | $691,807 | $691,807 | - | - | 2.2% | |
| Payroll taxes | $461,204 | $461,204 | - | - | 1.5% | |
| Office expenses | $336,293 | $331,196 | $5,097 | - | 1.1% | |
| Travel | $236,106 | $148,017 | $88,089 | - | 0.8% | |
| All other expenses | $65,003 | $17,305 | $47,698 | - | 0.2% | |
| Interest | $57,891 | - | $57,891 | - | 0.2% | |
| Fees: lobbying | $35,000 | - | $35,000 | - | 0.1% | |
| Insurance | $30,247 | - | $30,247 | - | 0.1% | |
| Fees: accounting | $10,550 | - | $10,550 | - | 0.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,422 | - | $3,422 | - | 0.0% |
| Total | $31,353,649 | 100% |
2012 · Form 990 · $37,033,729 spent · pay $14,250,595 · grants $2,981,950 · events $223,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $15,095,366 | $14,766,868 | $328,452 | $46 | 40.8% | |
| Other salaries and wages | $11,897,804 | $9,518,069 | $2,377,380 | $2,355 | 32.1% | |
| Grants to US organizations and governments | $2,981,950 | $2,981,950 | - | - | 8.1% | |
| Other employee benefits | $1,313,875 | $1,032,829 | $277,139 | $3,907 | 3.5% | |
| Travel | $1,132,430 | $1,057,643 | $74,787 | - | 3.1% | |
| Other (as described) | FAMILY SUPPORT | $944,755 | $944,755 | - | - | 2.6% |
| Office expenses | $899,082 | $549,602 | $345,015 | $4,465 | 2.4% | |
| Payroll taxes | $687,659 | $533,145 | $150,979 | $3,535 | 1.9% | |
| Occupancy | $538,188 | $428,376 | $109,812 | - | 1.5% | |
| Depreciation and depletion | $492,587 | $353,608 | $138,979 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $351,257 | $35,126 | $263,288 | $52,843 | 0.9% | |
| Conferences, conventions and meetings | $171,551 | $27,655 | $143,488 | $408 | 0.5% | |
| Fees: accounting | $120,769 | - | $120,769 | - | 0.3% | |
| Insurance | $110,508 | $23,884 | $86,624 | - | 0.3% | |
| Interest | $69,553 | $54,547 | $15,006 | - | 0.2% | |
| Fees: legal | $60,111 | - | $60,111 | - | 0.2% | |
| Other (as described) | INDIVIDUAL PLAN EXPENSE | $50,739 | $50,739 | - | - | 0.1% |
| All other expenses | $35,294 | $14,719 | $17,263 | $3,312 | 0.1% | |
| Information technology | $29,077 | $23,509 | $5,568 | - | 0.1% | |
| Advertising and promotion | $24,462 | $3,066 | $21,396 | - | 0.1% | |
| Other (as described) | BAD DEBT | $21,462 | - | $21,462 | - | 0.1% |
| Fees: lobbying | $5,250 | - | $5,250 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $52,216 | reported apart | |||
| Total | $37,033,729 | 100% |
2011 · Form 990 · $38,694,245 spent · pay $20,819,848 · grants $0 · events $117,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,879,666 | $14,658,083 | $2,153,727 | $67,856 | 43.6% | |
| Fees: other services | $12,135,236 | $11,826,382 | $307,069 | $1,785 | 31.4% | |
| Other employee benefits | $2,032,891 | $1,745,749 | $278,261 | $8,881 | 5.3% | |
| Payroll taxes | $1,556,750 | $1,326,239 | $222,291 | $8,220 | 4.0% | |
| Travel | $1,386,447 | $1,297,526 | $88,921 | - | 3.6% | |
| Office expenses | $1,263,584 | $940,350 | $323,097 | $137 | 3.3% | |
| Occupancy | $1,087,263 | $900,217 | $187,046 | - | 2.8% | |
| Other (as described) | FAMILY SUPPORT | $934,683 | $934,683 | - | - | 2.4% |
| Depreciation and depletion | $393,914 | $300,212 | $93,702 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $350,541 | $113,812 | $211,540 | $25,189 | 0.9% | |
| Fees: accounting | $174,860 | - | $174,860 | - | 0.5% | |
| Insurance | $114,570 | $29,258 | $85,312 | - | 0.3% | |
| Conferences, conventions and meetings | $82,828 | $26,126 | $55,604 | $1,098 | 0.2% | |
| Other (as described) | BAD DEBT | $80,568 | - | $80,568 | - | 0.2% |
| Interest | $78,929 | $60,143 | $18,786 | - | 0.2% | |
| Fees: legal | $49,903 | - | $49,903 | - | 0.1% | |
| Information technology | $30,948 | $27,795 | $3,153 | - | 0.1% | |
| Other (as described) | INDIVIDUAL PLAN EXPENSE | $26,064 | $26,064 | - | - | 0.1% |
| Advertising and promotion | $22,986 | $5,442 | $17,544 | - | 0.1% | |
| All other expenses | $11,614 | $2,618 | $3,793 | $5,203 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $35,171 | reported apart | |||
| Total | $38,694,245 | 100% |
2010 · Form 990 · $42,258,101 spent · pay $21,130,861 · grants $0 · events $103,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,124,677 | $14,892,313 | $2,160,794 | $71,570 | 40.5% | |
| Fees: other services | $15,368,559 | $14,652,524 | $715,650 | $385 | 36.4% | |
| Other employee benefits | $2,122,114 | $1,834,965 | $281,026 | $6,123 | 5.0% | |
| Payroll taxes | $1,505,042 | $1,285,549 | $208,146 | $11,347 | 3.6% | |
| Office expenses | $1,358,791 | $913,311 | $435,369 | $10,111 | 3.2% | |
| Travel | $1,322,511 | $1,228,634 | $93,877 | - | 3.1% | |
| Other (as described) | FAMILY SUPPORT | $1,051,805 | $1,051,805 | - | - | 2.5% |
| Occupancy | $1,037,318 | $828,891 | $208,223 | $204 | 2.5% | |
| Depreciation and depletion | $470,001 | $348,437 | $121,564 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $379,028 | $140,067 | $220,009 | $18,952 | 0.9% | |
| Fees: accounting | $145,455 | $471 | $144,984 | - | 0.3% | |
| Insurance | $98,760 | $71,503 | $27,257 | - | 0.2% | |
| Interest | $85,201 | $54,681 | $30,520 | - | 0.2% | |
| Conferences, conventions and meetings | $66,162 | $23,381 | $41,919 | $862 | 0.2% | |
| Fees: legal | $60,323 | - | $60,323 | - | 0.1% | |
| Other (as described) | INDIVIDUAL PLAN EXPENSE | $27,679 | $27,679 | - | - | 0.1% |
| All other expenses | $15,412 | $2,637 | $7,539 | $5,236 | 0.0% | |
| Advertising and promotion | $15,331 | $9,766 | $5,565 | - | 0.0% | |
| Information technology | $3,932 | $3,932 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $36,919 | reported apart | |||
| Total | $42,258,101 | 100% |
2009 · Form 990 · $47,951,466 spent · pay $21,048,240 · grants $0 · events $34,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,953,175 | $15,342,881 | $1,543,630 | $66,664 | 35.4% | |
| Other (as described) | PURCHASED SERVICES | $10,473,053 | $10,473,053 | - | - | 21.8% |
| Fees: other services | $9,920,591 | $9,143,723 | $765,891 | $10,977 | 20.7% | |
| Other (as described) | OTHER | $2,348,309 | $1,742,294 | $596,935 | $9,080 | 4.9% |
| Other employee benefits | $1,846,945 | $1,642,226 | $198,347 | $6,372 | 3.9% | |
| Payroll taxes | $1,631,947 | $1,446,203 | $177,560 | $8,184 | 3.4% | |
| Occupancy | $1,211,409 | $950,627 | $260,782 | - | 2.5% | |
| Other (as described) | SUPPLIES | $680,200 | $453,116 | $224,132 | $2,952 | 1.4% |
| Pay: officers, directors, trustees, key employees | $616,173 | $220,309 | $386,298 | $9,566 | 1.3% | |
| All other expenses | $587,932 | $362,844 | $225,088 | - | 1.2% | |
| Depreciation and depletion | $473,022 | $346,710 | $126,312 | - | 1.0% | |
| Other (as described) | VEHICLES | $366,124 | $298,981 | $67,143 | - | 0.8% |
| Travel | $263,936 | $258,051 | $5,885 | - | 0.6% | |
| Other (as described) | FOOD | $263,417 | $263,395 | - | $22 | 0.5% |
| Insurance | $213,422 | $167,318 | $46,104 | - | 0.4% | |
| Interest | $101,811 | $66,669 | $35,142 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $34,346 | reported apart | |||
| Total | $47,951,466 | 100% |