CENTER FOR COMMUNITY INTEGRATION INC
Cite this
Plain text CENTER FOR COMMUNITY INTEGRATION INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/841637511. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CENTER FOR COMMUNITY INTEGRATION INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/841637511
MLA “CENTER FOR COMMUNITY INTEGRATION INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/841637511. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $224K · expenses $1.9M · assets $7.2M
- EIN
- 84-1637511
- Address
- 5219 BROOKS RD, WOOLFORD, MD 21677-1308
- NTEE code
- P70
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CCI Inc. is a non-profit 501C3 organization and Minority Business Enterprise dedicated to supporting adults with special needs. CCI is committed to the belief that all persons have the right to be part of the mainstream of life. The basis of this belief is that all human beings have the right to live and work in the community. CCI advocates for and supports persons with intellectual disabilities to realize these rights within the community. Community Inclusion is accomplished through community-based Personal Support Meaningful Day a full scope of Employment and Community Development Programs as well as Supported Living programs. All services incorporate person-centered individualized approach Services are provided in community-based settings and not in licensed facilities. The Center is dedicated to improving quality of life through an integrative supportive system care love and partnership.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Leon Indoursky | Director | 2013-2024 | $0 | $4,152,176 | 2 |
| Marina Moore | Director | 2018-2024 | $0 | $4,045,197 | 2 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Ronald Collins (former) | INTERIM CHAIRPERSON | 2018-2023 | 2 | $0 reported | 2 |
| Brittany Lewis (former) | CONSUMER REPRESENTATIVE | 2020-2023 | 2 | $0 reported | 1 |
| Jeffery Cumber (former) | CONSUMER REPRESENTATIVE | 2023 | 2 | $0 reported | 1 |
| Kathleen Cumber (former) | SECRETARY | 2014-2023 | 2 | $0 reported | 2 |
| Jeffrey Cumber (former) | CONSUMER REPRESENTATIVE | 2014-2022 | 2 | $0 reported | 2 |
| Ronald Colins (former) | INTERIM CHAIRPERSON | 2020-2022 | 2 | $0 reported | 1 |
| Dr Vadim Jigoulov (former) | CHAIRPERSON | 2018-2019 | 2 | $0 reported | 1 |
| Xavier Elbaz (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 1 |
| Peggy Ollerhead (former) | CHAIRPERSON | 2013-2017 | 2 | $0 reported | 1 |
| Alex Eugene Mcgill (former) | CONSUMER REPRESENTATIVE | 2013 | 2 | $0 reported | 1 |
| Augustine Mcgill (former) | SECRETARY | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 2 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leon Indoursky | Director | 40 | $0 | $0 | $0 | $0 | 2 |
| Marina Moore | Director | 40 | $0 | $0 | $0 | $0 | 2 |
2023 · 6 people listed · 2 paid, $1.9M · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINA MOORE | KEY EMPLOYEE | 40 | $258,100 | $0 | $780,500 | $1,038,600 | 2 |
| LEON INDOURSKY | EXECUTIVE DIRECTOR | 40 | $102,688 | $0 | $780,500 | $883,188 | 2 |
| RONALD COLLINS | INTERIM CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| BRITTANY LEWIS | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY CUMBER | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CUMBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 6 people listed · 2 paid, $2.1M · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINA MOORE | PROGRAM DIRECTOR | 40 | $389,000 | $0 | $682,000 | $1,071,000 | 2 |
| LEON INDOURSKY | EXECUTIVE DIRECTOR | 40 | $382,000 | $0 | $682,000 | $1,064,000 | 2 |
| JEFFREY CUMBER | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN CUMBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD COLINS | INTERIM CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY LEWIS | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $1.7M · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINA MOORE | PROGRAM DIRECTOR | 40 | $342,968 | $0 | $502,000 | $844,968 | 2 |
| LEON INDOURSKY | EXECUTIVE DIRECTOR | 40 | $340,098 | $0 | $502,000 | $842,098 | 2 |
| JEFFREY CUMBER | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN CUMBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD COLINS | INTERIM CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY LEWIS | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $1.4M · 69 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEON INDOURSKY | EXECUTIVE DIRECTOR | 40 | $239,000 | $0 | $476,000 | $715,000 | 2 |
| MARINA MOORE | PROGRAM DIRECTOR | 40 | $198,750 | $0 | $476,000 | $674,750 | 2 |
| JEFFREY CUMBER | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN CUMBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD COLINS | INTERIM CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY LEWIS | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $397K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINA MOORE | PROGRAM DIRECTOR | 40 | $200,932 | $0 | $19,000 | $219,932 | 2 |
| LEON INDOURSKY | EXECUTIVE DIRECTOR | 40 | $151,951 | $0 | $25,000 | $176,951 | 2 |
| DR VADIM JIGOULOV | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CUMBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY CUMBER | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
| XAVIER ELBAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLLINS | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · 2 paid, $362K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARINA MOORE | PROGRAM DIRECTOR | 40 | $164,247 | $0 | $31,700 | $195,947 | 2 |
| LEON INDOURSKY | EXECUTIVE DIRECTOR | 40 | $139,978 | $0 | $26,323 | $166,301 | 2 |
| DR VADIM JIGOULOV | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CUMBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY CUMBER | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
| XAVIER ELBAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MR RONALD COLLINS | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 5 people listed · 1 paid, $98K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEON INDOURSKY | EXECUTIVE DIRECTOR | 40 | $91,886 | $0 | $6,352 | $98,238 | 2 |
| PEGGY OLLERHEAD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CUMBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY CUMBER | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
| XAVIER ELBAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $75K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEON INDOURSKY | EXECUTIVE DIRECTOR | 40 | $54,441 | $0 | $20,574 | $75,015 | 2 |
| PEGGY OLLERHEAD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CUMBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY CUMBER | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
| Xavier Elbaz | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $58K · 30 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEON INDOURSKY | EXECUTIVE DIRECTOR | 40 | $16,650 | $0 | $41,435 | $58,085 | 2 |
| PEGGY OLLERHEAD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CUMBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY CUMBER | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
| XAVIER ELBAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $73K · 19 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEON INDOURSKY | EXECUTIVE DIRECTOR | 40 | $7,950 | $0 | $65,350 | $73,300 | 2 |
| PEGGY OLLERHEAD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY CUMBER | CONSUMER REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN CUMBER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY OLLERHEAD | CHAIRPERSON | 2 | $0 | - | $0 | $0 | 1 |
| ALEX EUGENE MCGILL | CONSUMER REPRESENTATIVE | 2 | $0 | - | $0 | $0 | 1 |
| AUGUSTINE MCGILL | SECRETARY | 2 | $0 | - | $0 | $0 | 1 |
| LEON INDOURSKY | PRESIDENT & CEO | 40 | $0 | - | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $223,921 | $1,914,961 | $7,248,275 | $7,248,275 | $0 | $576 | $0 | 2 | 0 |
| 2023 · Form 990 | ||||||||
| $845,702 | $3,520,868 | $11,938,869 | $9,652,478 | $0 | $436,359 | $360,787 | 9 | - |
| 2022 · Form 990 | ||||||||
| $10,617,141 | $5,992,753 | $13,756,224 | $12,329,934 | $30,000 | $10,586,730 | $771,000 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $7,904,742 | $4,679,229 | $8,152,770 | $7,124,917 | $0 | $7,904,273 | $683,066 | 30 | 0 |
| 2020 · Form 990 | ||||||||
| $8,205,520 | $4,550,516 | $6,179,230 | $4,784,622 | $406,108 | $7,799,296 | $584,458 | 69 | 0 |
| 2019 · Form 990 | ||||||||
| $2,572,868 | $2,086,243 | $1,831,592 | $1,129,610 | $0 | $2,551,769 | $404,883 | 57 | 0 |
| 2018 · Form 990 | ||||||||
| $1,742,624 | $1,653,891 | $927,658 | $642,985 | $1,750 | $1,735,608 | $406,248 | 47 | 0 |
| 2017 · Form 990 | ||||||||
| $1,231,691 | $966,748 | $697,846 | $554,252 | $0 | $1,231,063 | $98,239 | 45 | 0 |
| 2016 · Form 990 | ||||||||
| $947,437 | $856,883 | $432,528 | $289,309 | $0 | $946,166 | $75,015 | 35 | 0 |
| 2015 · Form 990 | ||||||||
| $692,507 | $605,513 | $304,636 | $198,755 | $0 | $692,507 | $58,086 | 30 | 4 |
| 2014 · Form 990 | ||||||||
| $501,930 | $389,602 | $166,361 | $147,144 | $0 | $501,879 | $73,300 | 19 | 3 |
| 2013 · Form 990EZ | ||||||||
| $185,495 | $160,089 | $120,586 | $34,816 | - | $185,384 | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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 · $1,914,961 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 457 F plan | $1,000,000 | $0 | $1,000,000 | $0 | 52.2% |
| Other (as described) | wages and payroll expences | $631,116 | $0 | $631,116 | $0 | 33.0% |
| All other expenses | $137,850 | $43,606 | $94,244 | $0 | 7.2% | |
| Other (as described) | REO and office building expences | $91,036 | $0 | $91,036 | $0 | 4.8% |
| Other (as described) | operations | $54,959 | $0 | $54,959 | $0 | 2.9% |
| Total | $1,914,961 | 100% |
2023 · Form 990 · $3,520,868 spent · pay $1,941,366 · grants $0 · events $10,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pension plan contributions | $1,561,000 | - | $1,561,000 | - | 44.3% | |
| Other (as described) | PURCHASE OF SERVICES | $1,007,748 | $1,007,748 | - | - | 28.6% |
| Pay: officers, directors, trustees, key employees | $360,787 | - | $360,787 | - | 10.2% | |
| Depreciation and depletion | $190,038 | $190,038 | - | - | 5.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $172,684 | $172,684 | - | - | 4.9% |
| All other expenses | $143,824 | $85,971 | $57,853 | - | 4.1% | |
| Travel | $23,608 | - | $23,608 | - | 0.7% | |
| Office expenses | $18,326 | - | $18,326 | - | 0.5% | |
| Payroll taxes | $11,040 | - | $11,040 | - | 0.3% | |
| Conferences, conventions and meetings | $10,737 | $10,737 | - | - | 0.3% | |
| Other employee benefits | $8,539 | - | $8,539 | - | 0.2% | |
| Occupancy | $4,425 | $1,925 | $2,500 | - | 0.1% | |
| Fees: accounting | $3,100 | - | $3,100 | - | 0.1% | |
| Other (as described) | TAXES | $2,339 | $2,339 | - | - | 0.1% |
| Other (as described) | BANK FEES | $1,592 | - | $1,592 | - | 0.0% |
| Information technology | $746 | - | $746 | - | 0.0% | |
| Fees: legal | $335 | - | $335 | - | 0.0% | |
| Total | $3,520,868 | 100% |
2022 · Form 990 · $5,992,753 spent · pay $1,569,061 · grants $0 · events $13,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASE OF SERVICES | $3,915,340 | $3,915,340 | $0 | $0 | 65.3% |
| Pay: officers, directors, trustees, key employees | $771,000 | $771,000 | $0 | $0 | 12.9% | |
| Pension plan contributions | $421,962 | $421,962 | $0 | $0 | 7.0% | |
| Other salaries and wages | $272,443 | $272,443 | $0 | $0 | 4.5% | |
| All other expenses | $267,239 | $37,137 | $230,102 | $0 | 4.5% | |
| Depreciation and depletion | $98,509 | $37,077 | $61,432 | $0 | 1.6% | |
| Payroll taxes | $52,235 | $52,235 | $0 | $0 | 0.9% | |
| Other employee benefits | $51,421 | $51,421 | $0 | $0 | 0.9% | |
| Office expenses | $29,853 | $0 | $29,853 | $0 | 0.5% | |
| Occupancy | $20,918 | $13,797 | $7,121 | $0 | 0.3% | |
| Insurance | $18,635 | $11,740 | $6,895 | $0 | 0.3% | |
| Fees: accounting | $18,406 | $0 | $18,406 | $0 | 0.3% | |
| Travel | $17,910 | $0 | $17,910 | $0 | 0.3% | |
| Other (as described) | STAFF TRAINING | $17,832 | $17,832 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $13,559 | $13,559 | $0 | $0 | 0.2% | |
| Other (as described) | TAXES | $2,332 | $2,332 | $0 | $0 | 0.0% |
| Other (as described) | BANK FEES | $2,227 | $0 | $2,227 | $0 | 0.0% |
| Information technology | $809 | $0 | $809 | $0 | 0.0% | |
| Fees: legal | $123 | $0 | $123 | $0 | 0.0% | |
| Total | $5,992,753 | 100% |
2021 · Form 990 · $4,679,229 spent · pay $1,263,252 · grants $0 · events $892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASE OF SERVICES | $3,014,476 | $2,872,249 | $142,227 | $0 | 64.4% |
| Pay: officers, directors, trustees, key employees | $683,066 | $683,066 | $0 | $0 | 14.6% | |
| Other salaries and wages | $331,511 | $331,511 | $0 | $0 | 7.1% | |
| All other expenses | $175,637 | $22,423 | $153,214 | $0 | 3.8% | |
| Pension plan contributions | $112,334 | $112,334 | $0 | $0 | 2.4% | |
| Other employee benefits | $80,320 | $80,320 | $0 | $0 | 1.7% | |
| Depreciation and depletion | $66,161 | $47,199 | $18,962 | $0 | 1.4% | |
| Office expenses | $58,427 | $6,020 | $52,407 | $0 | 1.2% | |
| Payroll taxes | $56,021 | $56,021 | $0 | $0 | 1.2% | |
| Occupancy | $52,338 | $523 | $51,815 | $0 | 1.1% | |
| Fees: accounting | $26,000 | $0 | $26,000 | $0 | 0.6% | |
| Insurance | $13,067 | $7,976 | $5,091 | $0 | 0.3% | |
| Travel | $3,136 | $0 | $3,136 | $0 | 0.1% | |
| Other (as described) | BANK FEES | $1,711 | $0 | $1,711 | $0 | 0.0% |
| Other (as described) | TAXES | $1,567 | $1,487 | $80 | $0 | 0.0% |
| Information technology | $1,426 | $0 | $1,426 | $0 | 0.0% | |
| Conferences, conventions and meetings | $892 | $0 | $892 | $0 | 0.0% | |
| Other (as described) | STAFF TRAINING | $695 | $0 | $695 | $0 | 0.0% |
| Fees: legal | $444 | $169 | $275 | $0 | 0.0% | |
| Total | $4,679,229 | 100% |
2020 · Form 990 · $4,550,516 spent · pay $2,762,037 · grants $0 · events $76
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASE OF SERVICES | $1,501,267 | $1,489,588 | $11,679 | - | 33.0% |
| Other salaries and wages | $1,054,225 | $1,054,225 | - | - | 23.2% | |
| Other employee benefits | $1,019,880 | $414,082 | $605,798 | - | 22.4% | |
| Pay: officers, directors, trustees, key employees | $584,458 | $233,788 | $350,670 | - | 12.8% | |
| Office expenses | $120,492 | $9,710 | $110,782 | - | 2.6% | |
| Payroll taxes | $103,474 | $81,331 | $22,143 | - | 2.3% | |
| Depreciation and depletion | $46,778 | $34,696 | $12,082 | - | 1.0% | |
| Insurance | $31,287 | $27,886 | $3,401 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $29,566 | $10,245 | $19,321 | - | 0.6% |
| Occupancy | $20,948 | $19,115 | $1,833 | - | 0.5% | |
| Fees: accounting | $18,226 | - | $18,226 | - | 0.4% | |
| Travel | $14,071 | $280 | $13,791 | - | 0.3% | |
| Interest | $2,802 | - | $2,802 | - | 0.1% | |
| Information technology | $1,380 | - | $1,380 | - | 0.0% | |
| Other (as described) | BANK FEES | $1,318 | - | $1,318 | - | 0.0% |
| Fees: legal | $193 | $193 | - | - | 0.0% | |
| Conferences, conventions and meetings | $76 | $76 | - | - | 0.0% | |
| Other (as described) | STAFF TRAINING | $75 | - | $75 | - | 0.0% |
| Total | $4,550,516 | 100% |
2019 · Form 990 · $2,086,243 spent · pay $1,897,740 · grants $0 · events $1,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,350,809 | $1,320,747 | $30,062 | - | 64.7% | |
| Pay: officers, directors, trustees, key employees | $404,883 | $254,342 | $150,541 | - | 19.4% | |
| Payroll taxes | $125,136 | $113,569 | $11,567 | - | 6.0% | |
| Depreciation and depletion | $46,215 | $41,943 | $4,272 | - | 2.2% | |
| Office expenses | $43,107 | $16,112 | $26,995 | - | 2.1% | |
| Insurance | $36,455 | $33,085 | $3,370 | - | 1.7% | |
| Occupancy | $24,151 | $931 | $23,220 | - | 1.2% | |
| Fees: accounting | $17,055 | - | $17,055 | - | 0.8% | |
| Other employee benefits | $16,912 | $15,349 | $1,563 | - | 0.8% | |
| Other (as described) | PURCHASE OF SERVICES | $8,959 | $2,747 | $6,212 | - | 0.4% |
| Travel | $7,495 | $4,330 | $3,165 | - | 0.4% | |
| Other (as described) | BANK FEES | $1,608 | - | $1,608 | - | 0.1% |
| Information technology | $1,460 | $92 | $1,368 | - | 0.1% | |
| Conferences, conventions and meetings | $1,438 | $272 | $1,166 | - | 0.1% | |
| Other (as described) | STAFF TRAINING | $402 | $402 | - | - | 0.0% |
| Fees: legal | $158 | $158 | - | - | 0.0% | |
| Total | $2,086,243 | 100% |
2018 · Form 990 · $1,653,891 spent · pay $1,482,128 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $973,208 | $961,679 | $11,529 | - | 58.8% | |
| Pay: officers, directors, trustees, key employees | $406,248 | $310,597 | $95,651 | - | 24.6% | |
| Payroll taxes | $97,329 | $90,976 | $6,353 | - | 5.9% | |
| Office expenses | $55,297 | $47,141 | $8,156 | - | 3.3% | |
| Depreciation and depletion | $40,032 | $24,523 | $15,509 | - | 2.4% | |
| Insurance | $21,796 | $16,563 | $5,233 | - | 1.3% | |
| Fees: accounting | $16,815 | - | $16,815 | - | 1.0% | |
| Occupancy | $16,074 | $6,649 | $9,425 | - | 1.0% | |
| Travel | $9,551 | $9,299 | $252 | - | 0.6% | |
| Other (as described) | PURCHASE OF SERVICES | $8,613 | $7,119 | $1,494 | - | 0.5% |
| Other employee benefits | $5,343 | $5,343 | - | - | 0.3% | |
| Other (as described) | CONFERENCES | $1,471 | $1,216 | $255 | - | 0.1% |
| Other (as described) | BANK FEES | $795 | $65 | $730 | - | 0.0% |
| Information technology | $660 | - | $660 | - | 0.0% | |
| Other (as described) | STAFF TRAINING | $532 | - | $532 | - | 0.0% |
| Fees: legal | $127 | $127 | - | - | 0.0% | |
| Total | $1,653,891 | 100% |
2017 · Form 990 · $966,748 spent · pay $828,122 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $670,021 | $643,021 | $27,000 | - | 69.3% | |
| Pay: officers, directors, trustees, key employees | $98,239 | $88,709 | $9,530 | - | 10.2% | |
| Payroll taxes | $59,036 | $56,232 | $2,804 | - | 6.1% | |
| Office expenses | $39,939 | $38,612 | $1,327 | - | 4.1% | |
| Depreciation and depletion | $30,202 | $28,898 | $1,304 | - | 3.1% | |
| Insurance | $20,411 | $19,441 | $970 | - | 2.1% | |
| Fees: accounting | $18,355 | $14,695 | $3,660 | - | 1.9% | |
| Travel | $10,996 | $9,885 | $1,111 | - | 1.1% | |
| Other (as described) | CLIENT MEDICAL | $7,415 | $7,240 | $175 | - | 0.8% |
| Occupancy | $4,729 | $4,565 | $164 | - | 0.5% | |
| Other (as described) | CLIENT ASSISTANCE | $4,689 | $4,466 | $223 | - | 0.5% |
| Other (as described) | STAFF TRAINING | $836 | $262 | $574 | - | 0.1% |
| Other employee benefits | $826 | $826 | - | - | 0.1% | |
| Fees: legal | $630 | $504 | $126 | - | 0.1% | |
| Other (as described) | BANK FEES | $365 | $150 | $215 | - | 0.0% |
| All other expenses | $59 | - | $59 | - | 0.0% | |
| Total | $966,748 | 100% |
2016 · Form 990 · $856,883 spent · pay $758,308 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $628,591 | $602,846 | $25,745 | - | 73.4% | |
| Pay: officers, directors, trustees, key employees | $75,015 | $68,545 | $6,470 | - | 8.8% | |
| Payroll taxes | $52,776 | $50,366 | $2,410 | - | 6.2% | |
| Office expenses | $33,805 | $33,595 | $210 | - | 3.9% | |
| Insurance | $20,079 | $19,162 | $917 | - | 2.3% | |
| Depreciation and depletion | $18,381 | $16,916 | $1,465 | - | 2.1% | |
| Fees: accounting | $14,988 | - | $14,988 | - | 1.7% | |
| Travel | $4,688 | $4,688 | - | - | 0.5% | |
| Occupancy | $2,342 | $2,342 | - | - | 0.3% | |
| Other (as described) | CLIENT ASSISTANCE | $2,321 | $2,321 | - | - | 0.3% |
| Other employee benefits | $1,926 | $1,926 | - | - | 0.2% | |
| Fees: legal | $876 | - | $876 | - | 0.1% | |
| Other (as described) | STAFF TRAINING | $551 | $551 | - | - | 0.1% |
| Other (as described) | CLIENT MEDICAL | $455 | $455 | - | - | 0.1% |
| Other (as described) | PURCHASE OF SERVICES | $89 | $89 | - | - | 0.0% |
| Total | $856,883 | 100% |
2015 · Form 990 · $605,513 spent · pay $523,772 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,216 | $401,770 | $21,446 | - | 69.9% | |
| Pay: officers, directors, trustees, key employees | $58,086 | $52,277 | $5,809 | - | 9.6% | |
| Payroll taxes | $35,353 | $33,497 | $1,856 | - | 5.8% | |
| Office expenses | $28,746 | $25,547 | $3,199 | - | 4.7% | |
| Depreciation and depletion | $15,589 | $14,771 | $818 | - | 2.6% | |
| Insurance | $10,985 | $9,518 | $1,467 | - | 1.8% | |
| Fees: accounting | $10,684 | - | $10,684 | - | 1.8% | |
| Other (as described) | CLIENT ASSISTANCE | $8,237 | $7,805 | $432 | - | 1.4% |
| Other employee benefits | $7,117 | $3,350 | $3,767 | - | 1.2% | |
| Occupancy | $3,382 | $3,204 | $178 | - | 0.6% | |
| Travel | $3,178 | $3,011 | $167 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $460 | $436 | $24 | - | 0.1% |
| Fees: legal | $244 | - | $244 | - | 0.0% | |
| Other (as described) | CLIENT MEDICAL | $212 | $201 | $11 | - | 0.0% |
| Other (as described) | PURCHASE OF SERVICES | $24 | $23 | $1 | - | 0.0% |
| Total | $605,513 | 100% |
2014 · Form 990 · $389,602 spent · pay $332,257 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,119 | $230,393 | $1,726 | - | 59.6% | |
| Pay: officers, directors, trustees, key employees | $73,300 | $65,970 | $7,330 | - | 18.8% | |
| Payroll taxes | $21,794 | $21,565 | $229 | - | 5.6% | |
| Office expenses | $20,009 | $19,858 | $151 | - | 5.1% | |
| Fees: accounting | $9,812 | - | $9,812 | - | 2.5% | |
| Other (as described) | CLIENT ASSISTANCE | $7,792 | $7,791 | $1 | - | 2.0% |
| Depreciation and depletion | $6,285 | $6,219 | $66 | - | 1.6% | |
| Insurance | $5,797 | $4,641 | $1,156 | - | 1.5% | |
| Other employee benefits | $5,044 | $4,993 | $51 | - | 1.3% | |
| Travel | $4,027 | $3,985 | $42 | - | 1.0% | |
| Occupancy | $1,993 | $1,972 | $21 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $1,218 | $1,205 | $13 | - | 0.3% |
| Other (as described) | PURCHASE OF SERVICES | $262 | $259 | $3 | - | 0.1% |
| Other (as described) | CLIENT MEDICAL | $150 | $148 | $2 | - | 0.0% |
| Total | $389,602 | 100% |
2013 · Form 990EZ · $160,089 spent · pay $134,004 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $134,004 | 83.7% | |
| Other expenses (detail on Schedule O) | $22,828 | 14.3% | |
| Occupancy, rent, utilities, maintenance | $2,112 | 1.3% | |
| Fees to independent contractors | $1,043 | 0.7% | |
| Printing, publications, postage | $102 | 0.1% | |
| Total | $160,089 | 100% |