STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Leon Indoursky Director2013-2024 $0$4,152,176 2
Marina Moore Director2018-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ronald Collins (former) INTERIM CHAIRPERSON2018-2023 2 $0 reported 2
Brittany Lewis (former) CONSUMER REPRESENTATIVE2020-2023 2 $0 reported 1
Jeffery Cumber (former) CONSUMER REPRESENTATIVE2023 2 $0 reported 1
Kathleen Cumber (former) SECRETARY2014-2023 2 $0 reported 2
Jeffrey Cumber (former) CONSUMER REPRESENTATIVE2014-2022 2 $0 reported 2
Ronald Colins (former) INTERIM CHAIRPERSON2020-2022 2 $0 reported 1
Dr Vadim Jigoulov (former) CHAIRPERSON2018-2019 2 $0 reported 1
Xavier Elbaz (former) BOARD MEMBER2015-2019 2 $0 reported 1
Peggy Ollerhead (former) CHAIRPERSON2013-2017 2 $0 reported 1
Alex Eugene Mcgill (former) CONSUMER REPRESENTATIVE2013 2 $0 reported 1
Augustine Mcgill (former) SECRETARY2013 2 $0 reported 1

People by year

2024 · 2 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leon Indoursky Director40 $0$0$0 $02
Marina Moore Director40 $0$0$0 $02
2023 · 6 people listed · 2 paid, $1.9M · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA MOORE KEY EMPLOYEE40 $258,100$0$780,500 $1,038,6002
LEON INDOURSKY EXECUTIVE DIRECTOR40 $102,688$0$780,500 $883,1882
RONALD COLLINS INTERIM CHAIRPERSON2 $0$0$0 $02
BRITTANY LEWIS CONSUMER REPRESENTATIVE2 $0$0$0 $01
JEFFERY CUMBER CONSUMER REPRESENTATIVE2 $0$0$0 $01
KATHLEEN CUMBER SECRETARY2 $0$0$0 $02
2022 · 6 people listed · 2 paid, $2.1M · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA MOORE PROGRAM DIRECTOR40 $389,000$0$682,000 $1,071,0002
LEON INDOURSKY EXECUTIVE DIRECTOR40 $382,000$0$682,000 $1,064,0002
JEFFREY CUMBER CONSUMER REPRESENTATIVE2 $0$0$0 $02
KATHLEEN CUMBER SECRETARY2 $0$0$0 $02
RONALD COLINS INTERIM CHAIRPERSON2 $0$0$0 $01
BRITTANY LEWIS CONSUMER REPRESENTATIVE2 $0$0$0 $01
2021 · 6 people listed · 2 paid, $1.7M · 30 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA MOORE PROGRAM DIRECTOR40 $342,968$0$502,000 $844,9682
LEON INDOURSKY EXECUTIVE DIRECTOR40 $340,098$0$502,000 $842,0982
JEFFREY CUMBER CONSUMER REPRESENTATIVE2 $0$0$0 $02
KATHLEEN CUMBER SECRETARY2 $0$0$0 $02
RONALD COLINS INTERIM CHAIRPERSON2 $0$0$0 $01
BRITTANY LEWIS CONSUMER REPRESENTATIVE2 $0$0$0 $01
2020 · 6 people listed · 2 paid, $1.4M · 69 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEON INDOURSKY EXECUTIVE DIRECTOR40 $239,000$0$476,000 $715,0002
MARINA MOORE PROGRAM DIRECTOR40 $198,750$0$476,000 $674,7502
JEFFREY CUMBER CONSUMER REPRESENTATIVE2 $0$0$0 $02
KATHLEEN CUMBER SECRETARY2 $0$0$0 $02
RONALD COLINS INTERIM CHAIRPERSON2 $0$0$0 $01
BRITTANY LEWIS CONSUMER REPRESENTATIVE2 $0$0$0 $01
2019 · 7 people listed · 2 paid, $397K · 57 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA MOORE PROGRAM DIRECTOR40 $200,932$0$19,000 $219,9322
LEON INDOURSKY EXECUTIVE DIRECTOR40 $151,951$0$25,000 $176,9512
DR VADIM JIGOULOV CHAIRPERSON2 $0$0$0 $01
KATHLEEN CUMBER SECRETARY2 $0$0$0 $02
JEFFREY CUMBER CONSUMER REPRESENTATIVE2 $0$0$0 $02
XAVIER ELBAZ BOARD MEMBER2 $0$0$0 $01
RONALD COLLINS CONSUMER REPRESENTATIVE2 $0$0$0 $02
2018 · 7 people listed · 2 paid, $362K · 47 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARINA MOORE PROGRAM DIRECTOR40 $164,247$0$31,700 $195,9472
LEON INDOURSKY EXECUTIVE DIRECTOR40 $139,978$0$26,323 $166,3012
DR VADIM JIGOULOV CHAIRPERSON2 $0$0$0 $01
KATHLEEN CUMBER SECRETARY2 $0$0$0 $02
JEFFREY CUMBER CONSUMER REPRESENTATIVE2 $0$0$0 $02
XAVIER ELBAZ BOARD MEMBER2 $0$0$0 $01
MR RONALD COLLINS CONSUMER REPRESENTATIVE2 $0$0$0 $02
2017 · 5 people listed · 1 paid, $98K · 45 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEON INDOURSKY EXECUTIVE DIRECTOR40 $91,886$0$6,352 $98,2382
PEGGY OLLERHEAD CHAIRPERSON2 $0$0$0 $01
KATHLEEN CUMBER SECRETARY2 $0$0$0 $02
JEFFREY CUMBER CONSUMER REPRESENTATIVE2 $0$0$0 $02
XAVIER ELBAZ BOARD MEMBER2 $0$0$0 $01
2016 · 5 people listed · 1 paid, $75K · 35 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEON INDOURSKY EXECUTIVE DIRECTOR40 $54,441$0$20,574 $75,0152
PEGGY OLLERHEAD CHAIRPERSON2 $0$0$0 $01
KATHLEEN CUMBER SECRETARY2 $0$0$0 $02
JEFFREY CUMBER CONSUMER REPRESENTATIVE2 $0$0$0 $02
Xavier Elbaz BOARD MEMBER2 $0$0$0 $01
2015 · 5 people listed · 1 paid, $58K · 30 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEON INDOURSKY EXECUTIVE DIRECTOR40 $16,650$0$41,435 $58,0852
PEGGY OLLERHEAD CHAIRPERSON2 $0$0$0 $01
KATHLEEN CUMBER SECRETARY2 $0$0$0 $02
JEFFREY CUMBER CONSUMER REPRESENTATIVE2 $0$0$0 $02
XAVIER ELBAZ BOARD MEMBER2 $0$0$0 $01
2014 · 4 people listed · 1 paid, $73K · 19 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEON INDOURSKY EXECUTIVE DIRECTOR40 $7,950$0$65,350 $73,3002
PEGGY OLLERHEAD CHAIRPERSON2 $0$0$0 $01
JEFFREY CUMBER CONSUMER REPRESENTATIVE2 $0$0$0 $02
KATHLEEN CUMBER SECRETARY2 $0$0$0 $02
2013 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PEGGY OLLERHEAD CHAIRPERSON2 $0-$0 $01
ALEX EUGENE MCGILL CONSUMER REPRESENTATIVE2 $0-$0 $01
AUGUSTINE MCGILL SECRETARY2 $0-$0 $01
LEON INDOURSKY PRESIDENT & CEO40 $0-$0 $02

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$223,921$1,914,961 $7,248,275$7,248,275 $0$576 $020
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$845,702$3,520,868 $11,938,869$9,652,478 $0$436,359 $360,7879-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$10,617,141$5,992,753 $13,756,224$12,329,934 $30,000$10,586,730 $771,00060
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$7,904,742$4,679,229 $8,152,770$7,124,917 $0$7,904,273 $683,066300
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$8,205,520$4,550,516 $6,179,230$4,784,622 $406,108$7,799,296 $584,458690
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,572,868$2,086,243 $1,831,592$1,129,610 $0$2,551,769 $404,883570
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,742,624$1,653,891 $927,658$642,985 $1,750$1,735,608 $406,248470
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,231,691$966,748 $697,846$554,252 $0$1,231,063 $98,239450
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$947,437$856,883 $432,528$289,309 $0$946,166 $75,015350
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$692,507$605,513 $304,636$198,755 $0$692,507 $58,086304
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$501,930$389,602 $166,361$147,144 $0$501,879 $73,300193
2013 · Form 990EZ period ending 2014-06-30 · view filing · original 990 ↗
$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).

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
RESIDENTIAL OPPORTUNITIES INCMDP70 $178,490$176,495 PRESIDENT$0 Same NTEE code P70, revenue within 2x, same state
CENTRAL COMMUNITY SERVICES INCCAP70 $257,763$256,017 CEO$57,500 Same NTEE code P70, revenue within 2x
WINCHESTER COMMITTEE FOR A BETTER CHANCE INCMAP70 $289,931$275,381 President$0 Same NTEE code P70, revenue within 2x
COMMUNITY LIVING RESOURCES INCCOP70 $165,006$160,322 Vice Chair$0 Same NTEE code P70, revenue within 2x
MISSION OF LOVE COMMUNITY ORPHANAGE INCFLP70 $156,599$156,675 Orphanage Director$7,580 Same NTEE code P70, revenue within 2x
CAMP SERTOMA FOUNDATION INCINP70 $232,302$260,225 PRESIDENT$0 Same NTEE code P70, revenue within 2x
HENDERSON CENTER RESIDENTIAL SERVICES INCFLP70 $127,027$179,345 PRESIDENT$0 Same NTEE code P70, revenue within 2x
THE MASSACHUSETTS ASSOCIATION FOR ADULT DAY HEALTH SERVICES INCMAP70 $166,563$227,219 DIRECTOR$0 Same NTEE code P70, revenue within 2x
MAISON FORTUNE ORPHANGE FOUNDATION INCVAP70 $211,744$262,261 PRESIDENT$0 Same NTEE code P70, revenue within 2x
CAMBRIDGE HOUSE ENRICHMENT CENTERGAP70 $335,452$328,891 EXECUTIVE DI$9,700 Same NTEE code P70, revenue within 2x
GRACE CHILDRENS HOME CO INCNEP70 $380,712$636,900 PRESIDENT/EX$53,396 Same NTEE code P70, revenue within 2x
COMMUNITY LIVING CORPORATIONMAP70 $117,622$146,426 CEO$282,233 Same NTEE code P70, revenue within 2x
ADA SENIOR CARE CENTER INCOKP70 $237,810$262,713 DIRECTOR$62,651 Same NTEE code P70, revenue within 2x
FOURTH STREET DAYCARE CENTER INCGAP70 $398,848$540,319 EXECUTIVE DIR$0 Same NTEE code P70, revenue within 2x
PABICHS RESIDENTIAL FACILITY INCWIP70 $309,503$397,098 PRESIDENT$44,600 Same NTEE code P70, revenue within 2x
CHRIST CENTERED HOMES INCTXP70 $307,858$353,686 Board Member$31,200 Same NTEE code P70, revenue within 2x
UNITED COMPASSIONATE CARECAP70 $385,784$0 CEO$0 Same NTEE code P70, revenue within 2x
FOLEY VOA LIVING CENTER INCALP70 $138,273$169,098 CHAIR$0 Same NTEE code P70, revenue within 2x
BRAVEST FOOTBALL CLUB INCNYP70 $128,236$114,450 Board Member$0 Same NTEE code P70, revenue within 2x
HIS HAITIAN INTERDENOMINATIONAL SHELTER HOME FOR CHILDRENOHP70 $313,045$268,747 Board Member$0 Same NTEE code P70, revenue within 2x
ITA-BEL-KOO DAY ACTIVITY CENTER INCMNP70 $381,993$282,483 EXECUTIVE DIRECTOR$37,700 Same NTEE code P70, revenue within 2x
THE PEACE FOR PAUL FOUNDATION OF OREGON INCUTP70 $432,855$379,793 Executive Dir.$24,068 Same NTEE code P70, revenue within 2x
FEDERATION OF ORGANIZATION HOUSING DEVELOPMENT PROGAM 1 INCNYP70 $120,834$133,330 SECRETARY$412,864 Same NTEE code P70, revenue within 2x
BARTON COUNTY YOUNG MENS ORGANIZATION INCKSP70 $429,643$388,773 PRESIDENT$0 Same NTEE code P70, revenue within 2x
VERA HOUSE FOUNDATION INCNYP70 $245,228$47,279 EXECUTIVE DIRECTOR$173,963 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,311,81248 142016–2024 SUNSET BRIDGE CORPORATION; AGAPE INTERNATIONAL INC; CHRIST CENTERED HOMES INC; MALAWI CHILDRENS VILLAGE FOUNDATION INC and 10 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,255,04966 132012–2024 HAPPINESS FOUNDATION; CHRIST CENTERED HOMES INC; FOR HIS KINGDOM MISSIONS INC; MISSION OF LOVE COMMUNITY ORPHANAGE INC and 9 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,507,93329 92014–2024 AGAPE INTERNATIONAL INC; MALAWI CHILDRENS VILLAGE FOUNDATION INC; THE PEACE FOR PAUL FOUNDATION OF OREGON INC; THE FOLD INC and 5 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,180,0006 12017–2023 AGAPE INTERNATIONAL INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,141,4307 32020–2023 AGAPE INTERNATIONAL INC; MALAWI CHILDRENS VILLAGE FOUNDATION INC; WINCHESTER COMMITTEE FOR A BETTER CHANCE INC
FORGOOD INC DAF sponsor$372,24418 62010–2024 FOR HIS KINGDOM MISSIONS INC; STRONG TOWER ORPHANAGE INC; HAPPINESS FOUNDATION; AGAPE INTERNATIONAL INC and 2 more
WALKER AREA COMMUNITY FOUNDATION DAF sponsor$260,6268 12013–2025 HOPE FOR WOMEN LLC
RAY AND KAY ECKSTEIN CHARITABLE TRUST Private foundation$224,0008 12017–2024 RESPITE VOLUNTEERS OF SHIAWASSEE
UNITED WAY OF RHODE ISLAND INC DAF sponsor$219,95313 22009–2022 FELICIAN SENIOR SERVICES INC; AGAPE INTERNATIONAL INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$195,0006 12018–2024 FRIENDS OF JUNIPER FLATS CARE FACILITY
BATTLE CREEK COMMUNITY FOUNDATION DAF sponsor$183,7527 12011–2023 MARIAN E BURCH ADULT DAY CARE AND REHABILITATION CENTER
WAYNE COUNTY INDIANA FOUNDATION INC DAF sponsor$181,39511 12011–2024 ADULT DAY CARE OF RICHMOND INC
COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC DAF sponsor$157,0003 12016–2020 FOURTH STREET DAYCARE CENTER INC
SKAGIT COMMUNITY FOUNDATION DAF sponsor$136,3759 12014–2024 SKAGIT ADULT DAY CARE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$135,47810 42019–2024 AGAPE INTERNATIONAL INC; ONE HEART BULGARIA CORPORATION; MISSION OF LOVE COMMUNITY ORPHANAGE INC; MAISON FORTUNE ORPHANGE FOUNDATION INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$1,914,961100%

View the filing

2023 · Form 990 · $3,520,868 spent · pay $1,941,366 · grants $0 · events $10,737
LineAs describedTotalProgramManagementFundraisingShare
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$3,520,868100%

View the filing

2022 · Form 990 · $5,992,753 spent · pay $1,569,061 · grants $0 · events $13,559
LineAs describedTotalProgramManagementFundraisingShare
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$5,992,753100%

View the filing

2021 · Form 990 · $4,679,229 spent · pay $1,263,252 · grants $0 · events $892
LineAs describedTotalProgramManagementFundraisingShare
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$4,679,229100%

View the filing

2020 · Form 990 · $4,550,516 spent · pay $2,762,037 · grants $0 · events $76
LineAs describedTotalProgramManagementFundraisingShare
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$4,550,516100%

View the filing

2019 · Form 990 · $2,086,243 spent · pay $1,897,740 · grants $0 · events $1,438
LineAs describedTotalProgramManagementFundraisingShare
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$2,086,243100%

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2018 · Form 990 · $1,653,891 spent · pay $1,482,128 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,653,891100%

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2017 · Form 990 · $966,748 spent · pay $828,122 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$966,748100%

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2016 · Form 990 · $856,883 spent · pay $758,308 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$856,883100%

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2015 · Form 990 · $605,513 spent · pay $523,772 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$605,513100%

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2014 · Form 990 · $389,602 spent · pay $332,257 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$389,602100%

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2013 · Form 990EZ · $160,089 spent · pay $134,004 · grants $0 · events $0
LineAs describedTotalShare
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$160,089100%

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