CARC INC
Cite this
Plain text CARC INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/850197103. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CARC INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/850197103
MLA “CARC INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/850197103. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $14.3M · expenses $15.3M · assets $11.2M
- EIN
- 85-0197103
- Address
- 902 W CHERRY LN, CARLSBAD, NM 88220-8804
- Website
- WWW.CARCINC.ORG
- NTEE code
- P700
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Mark Schinnerer | CEO | 2009-2024 | $222,316 | $2,252,639 | 2 |
| Tamara Halpain | EMPLOYEE | 2022-2024 | $161,938 | $452,483 | 1 |
| Sarah Andrews | EMPLOYEE | 2022-2024 | $146,329 | $387,059 | 1 |
| Nancy Rogers | EMPLOYEE | 2023-2024 | $141,396 | $279,785 | 1 |
| Christopher Harris | EMPLOYEE | 2023-2024 | $136,297 | $260,868 | 1 |
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 |
|---|---|---|---|---|---|
| Robbie Chacon | DIRECTOR | 2020-2024 | Not reported | $0 reported | 2 |
| Dr Ned Elkins | PRESIDENT | 2009-2024 | Not reported | $0 reported | 3 |
| Mike Forrest | DIRECTOR | 2022-2024 | Not reported | $0 reported | 2 |
| Robert Forrest | SEC/TREASURE | 2009-2024 | Not reported | $0 reported | 2 |
| Jay Jenkins | DIRECTOR | 2009-2024 | Not reported | $0 reported | 3 |
| Carolyn Olson | DIRECTOR | 2009-2024 | Not reported | $0 reported | 2 |
| Cas Tabor | DIRECTOR | 2009-2024 | Not reported | $0 reported | 2 |
| Robert Bowen | VICE PRESIDE | 2009-2024 | Not reported | $0 reported | 1 |
| Barbara Forrest (former) | DIRECTOR | 2009-2023 | Not reported | $0 reported | 2 |
| Lee Emerson (former) | DIRECTOR | 2017-2021 | Not reported | $0 reported | 2 |
| Henry Castaneda (former) | DIRECTOR | 2009-2016 | Not reported | $0 reported | 2 |
People by year
2024 · 13 people listed · 5 paid, $808K · 295 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | - | $213,853 | $0 | $8,463 | $222,316 | 2 |
| TAMARA HALPAIN | EMPLOYEE | - | $155,710 | $0 | $6,228 | $161,938 | 1 |
| SARAH ANDREWS | EMPLOYEE | - | $140,906 | $0 | $5,423 | $146,329 | 1 |
| NANCY ROGERS | EMPLOYEE | - | $136,020 | $0 | $5,376 | $141,396 | 1 |
| CHRISTOPHER HARRIS | EMPLOYEE | - | $131,055 | $0 | $5,242 | $136,297 | 1 |
| ROBERT BOWEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ROBBIE CHACON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| MIKE FORREST | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | SEC/TREASURE | - | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| CAROLYN OLSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CAS TABOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2023 · 14 people listed · 5 paid, $743K · 310 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | - | $179,798 | $0 | $19,409 | $199,207 | 2 |
| TAMARA HALPAIN | EMPLOYEE | - | $143,961 | $0 | $5,758 | $149,719 | 1 |
| NANCY ROGERS | EMPLOYEE | - | $127,131 | $0 | $11,258 | $138,389 | 1 |
| SARAH ANDREWS | EMPLOYEE | - | $120,492 | $0 | $10,926 | $131,418 | 1 |
| CHRISTOPHER HARRIS | EMPLOYEE | - | $117,388 | $0 | $7,183 | $124,571 | 1 |
| ROBERT BOWEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ROBBIE CHACON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| BARBARA FORREST | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MIKE FORREST | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | SEC/TREASURE | - | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| CAROLYN OLSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CAS TABOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2022 · 12 people listed · 3 paid, $440K · 310 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | - | $171,068 | $0 | $18,518 | $189,586 | 2 |
| TAMARA HALPAIN | EMPLOYEE | - | $135,410 | $0 | $5,416 | $140,826 | 1 |
| SARAH ANDREWS | EMPLOYEE | - | $105,200 | $0 | $4,112 | $109,312 | 1 |
| ROBERT BOWEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ROBBIE CHACON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| BARBARA FORREST | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MIKE FORREST | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | SEC/TREASURE | - | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| CAROLYN OLSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CAS TABOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2021 · 10 people listed · 1 paid, $193K · 322 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | - | $176,401 | $0 | $16,548 | $192,949 | 2 |
| ROBERT BOWEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ROBBIE CHACON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| LEE EMERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| BARBARA FORREST | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | SEC/TREASURE | - | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| CAROLYN OLSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CAS TABOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 1 paid, $187K · 322 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | - | $176,103 | $0 | $10,530 | $186,633 | 2 |
| ROBERT BOWEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ROBBIE CHACON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| LEE EMERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| BARBARA FORREST | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | SEC/TREASURE | - | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| CAROLYN OLSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CAS TABOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · 1 paid, $162K · 391 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | - | $160,727 | $0 | $1,627 | $162,354 | 2 |
| LEE EMERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT BOWEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| DR NED ELKINS | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| BARBARA FORREST | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | SEC/TREASURE | - | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| CAROLYN OLSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CAS TABOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · 1 paid, $158K · 380 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | - | $158,164 | $0 | $0 | $158,164 | 2 |
| BARBARA FORREST | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CAROLYN OLSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | SEC/TREASURE | - | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| ROBERT BOWEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| CAS TABOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| LEE EMERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2017 · 9 people listed · 1 paid, $158K · 393 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | - | $157,598 | $0 | $0 | $157,598 | 2 |
| BARBARA FORREST | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CAROLYN OLSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | SEC/TREASURE | - | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | PRESIDENT | - | $0 | $0 | $0 | $0 | 3 |
| ROBERT BOWEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| CAS TABOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| LEE EMERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 1 paid, $154K · 332 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | - | $152,824 | $0 | $1,498 | $154,322 | 2 |
| BARBARA FORREST | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CAROLYN OLSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | SEC./TREASUR | - | $0 | $0 | $0 | $0 | 3 |
| ROBERT BOWEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAS TABOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| HENRY CASTANEDA | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2015 · 8 people listed · none paid · 313 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA FORREST | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CAROLYN OLSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | SEC/TREASURE | - | $0 | $0 | $0 | $0 | 3 |
| ROBERT BOWEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CAS TABOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| HENRY CASTANEDA | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2013 · 9 people listed · 1 paid, $133K · 334 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | 40 | $133,182 | $0 | $0 | $133,182 | 2 |
| BARBARA FORREST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN OLSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | SEC/TREASURE | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAS TABOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HENRY CASTANEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · 1 paid, $130K · 326 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | 40 | $129,798 | $0 | $0 | $129,798 | 2 |
| BARBARA FORREST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN OLSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | SEC/TREASURE | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAS TABOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HENRY CASTANEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 9 people listed · 1 paid, $125K · 304 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | 40 | $125,000 | $0 | $0 | $125,000 | 2 |
| BARBARA FORREST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN OLSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | SEC/TREASURE | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAS TABOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HENRY CASTANEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 9 people listed · 1 paid, $116K · 298 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | 40 | $115,977 | $0 | $0 | $115,977 | 2 |
| BARBARA FORREST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN OLSON | VICE PRES | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAS TABOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| HENRY CASTANEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 9 people listed · 1 paid, $126K · 298 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHINNERER | CEO | 40 | $125,553 | $0 | $0 | $125,553 | 2 |
| BARBARA FORREST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN OLSON | VICE PRES | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FORREST | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 2 |
| DR NED ELKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAS TABOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY JENKINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| HENRY CASTANEDA | DIRECTOR | 1 | $0 | $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 | ||||||||
| $14,300,509 | $15,343,438 | $11,171,369 | $8,769,909 | $293,119 | $13,124,357 | $777,544 | 295 | 25 |
| 2023 · Form 990 | ||||||||
| $13,477,365 | $14,452,860 | $11,859,223 | $9,346,272 | $225,543 | $12,162,398 | $688,770 | 310 | 25 |
| 2022 · Form 990 | ||||||||
| $11,858,044 | $12,331,728 | $11,474,687 | $9,113,134 | $656,721 | $9,991,649 | $411,678 | 310 | 20 |
| 2021 · Form 990 | ||||||||
| $11,114,367 | $11,199,492 | $10,707,264 | $8,210,247 | $563,736 | $9,742,507 | $176,401 | 322 | - |
| 2020 · Form 990 | ||||||||
| $12,194,382 | $11,143,301 | $9,451,276 | $6,763,521 | $2,495,749 | $9,172,196 | $176,103 | 322 | 30 |
| 2019 · Form 990 | ||||||||
| $12,271,195 | $11,572,345 | $8,275,689 | $5,658,819 | $838,871 | $10,819,876 | $160,727 | 391 | 30 |
| 2018 · Form 990 | ||||||||
| $11,374,282 | $11,695,160 | $7,484,468 | $4,877,322 | $224,119 | $10,387,633 | $158,164 | 380 | 30 |
| 2017 · Form 990 | ||||||||
| $11,380,196 | $10,631,236 | $7,811,887 | $5,172,325 | $189,161 | $10,462,334 | $157,598 | 393 | 30 |
| 2016 · Form 990 | ||||||||
| $9,427,425 | $9,653,811 | $7,372,293 | $4,657,520 | $268,509 | $8,605,621 | $152,824 | 332 | 30 |
| 2015 · Form 990 | ||||||||
| $9,436,572 | $9,763,727 | $7,359,317 | $4,456,121 | $507,444 | $7,955,887 | - | 313 | 30 |
| 2013 · Form 990 | ||||||||
| $9,592,397 | $8,691,729 | $6,771,257 | $4,927,053 | $893,806 | $7,712,729 | $133,182 | 334 | 50 |
| 2012 · Form 990 | ||||||||
| $8,336,452 | $8,416,121 | $5,518,215 | $4,272,362 | $235,620 | $7,319,746 | $129,798 | 326 | 50 |
| 2011 · Form 990 | ||||||||
| $8,121,123 | $8,089,934 | $5,254,951 | $4,309,746 | $232,053 | $7,263,233 | $125,000 | 304 | 53 |
| 2010 · Form 990 | ||||||||
| $8,263,915 | $8,146,191 | $5,289,593 | $4,367,444 | $246,859 | $7,407,427 | $115,977 | 298 | 53 |
| 2009 · Form 990 | ||||||||
| $8,450,202 | $8,273,293 | $5,125,198 | $4,181,669 | $281,029 | $7,405,261 | $125,553 | 298 | 53 |
Funders of this organization
14 grantors reported grants to this organization, $1,978,155 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| FORREST FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CARC INC” | 2011-2014, 2016-2017, 2019-2023 | 11 | $931,000 | 2023 | $100,000 | show |
| GODS LIGHT IN THE DARKNESS FOUNDATION | Private foundation | Fuzzy filed as “CARC INC” | 2019, 2021 | 2 | $300,000 | 2021 | $200,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014, 2016, 2018-2024 | 9 | $200,610 | 2024 | $21,014 | show |
| TLC FOUNDATION FROM THE HEART | Private foundation | Fuzzy filed as “CARC INC” | 2021-2022 | 2 | $200,000 | 2022 | $100,000 | show |
| GIFTS FROM GOD FOUNDATION | Private foundation | Fuzzy filed as “CARC INC” | 2016, 2019 | 2 | $125,000 | 2019 | $25,000 | show |
| UNITED WAY OF EDDY COUNTY | Public charity | Exact | 2015-2017, 2019 | 4 | $75,300 | 2019 | $8,800 | show |
| CARLSBAD COMMUNITY FOUNDATION INC | Public charity | Exact | 2017-2023 | 7 | $57,975 | 2023 | $12,600 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2016 | 1 | $13,500 | 2016 | $13,500 | show |
| WILLIAM PENN FOUNDATION | Private foundation | Fuzzy filed as “CARC INC” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2022 | 1 | $8,000 | 2022 | $8,000 | show |
| CON ALMA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “CARC INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| CHASE FOUNDATION | Private foundation | Fuzzy filed as “CARC INC” | 2017 | 1 | $1,500 | 2017 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CARC INC” | 2020-2023 | 4 | $270 | 2023 | $62 | show |
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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 |
|---|---|---|---|---|---|---|---|
| TRESCO INC | NM | P70 | $22,925,770 | $23,342,428 | CEO | $144,857 | Same NTEE code P70, revenue within 2x, same state |
| STERLING HOME CARE INC | NY | P70 | $20,397,772 | $20,597,665 | PRESIDENT/CEO | $833,311 | Same NTEE code P70, revenue within 2x |
| JUDSON CENTER INC | MI | P70 | $22,760,422 | $24,152,286 | MEDICAL DIRECTOR | $340,975 | Same NTEE code P70, revenue within 2x |
| CLAREMONT HOUSE INC | CA | P70 | $12,760,031 | $13,058,243 | PRESIDENT | $0 | Same NTEE code P70, revenue within 2x |
| CREATIVE OPTIONS INC | MD | P70 | $27,470,718 | $22,181,197 | CHIEF EXECUTIVE OFFICER | $238,976 | Same NTEE code P70, revenue within 2x |
| ILLUMINUS INC | WI | P70 | $18,174,205 | $15,044,983 | CEO | $696,724 | Same NTEE code P70, revenue within 2x |
| IAM-3RIVERS INC | ME | P70 | $9,712,858 | $9,927,488 | Executive Director | $133,617 | Same NTEE code P70, revenue within 2x |
| LITTLE FRIENDS INC | IL | P70 | $27,297,313 | $22,376,868 | PRESIDENT/CEO | $230,707 | Same NTEE code P70, revenue within 2x |
| PLACE OF HOPE INC | FL | P70 | $20,570,490 | $12,816,554 | CEO | $460,828 | Same NTEE code P70, revenue within 2x |
| DEVELOPMENTAL SERVICES OF DICKSON COUNTY | TN | P70 | $15,849,186 | $15,606,192 | Executive Director | $140,584 | Same NTEE code P70, revenue within 2x, similar mission |
| BETA COMMUNITY PARTNERSHIPS INC | MA | P70 | $8,789,316 | $8,202,974 | PROGRAM DIRECTOR | $236,320 | Same NTEE code P70, revenue within 2x |
| COMMUNITY HOPE INC | NJ | P70 | $15,743,308 | $16,314,056 | CHIEF EXECUTIVE OFFICER | $164,270 | Same NTEE code P70, revenue within 2x |
| WELCOME HOUSE INC | OH | P70 | $20,394,990 | $20,238,172 | EXECUTIVE DI | $239,248 | Same NTEE code P70, revenue within 2x |
| HELP FOUNDATION INC | OH | P70 | $15,775,059 | $12,857,662 | PRESIDENT / CEO | $379,736 | Same NTEE code P70, revenue within 2x |
| SERVICES BY DESIGN INC | MO | P70 | $16,838,944 | $15,004,358 | EXECUTIVE DIRECTOR | $168,057 | Same NTEE code P70, revenue within 2x |
| COUNSELING AND RESEARCH ASSOCIATES INC | CA | P70 | $21,490,524 | $22,328,723 | CEO (end 4/25) | $200,673 | Same NTEE code P70, revenue within 2x |
| MCBRIDE QUALITY CARE SERVICES INC | MI | P70 | $21,965,964 | $24,123,901 | EXECUTIVE DI | $256,928 | Same NTEE code P70, revenue within 2x |
| COTTONWOOD COMMUNITY ALTERNATIVES INC | CO | P70 | $12,370,089 | $12,075,081 | CEO/PRES | $164,585 | Same NTEE code P70, revenue within 2x |
| FATHER MALONEYS BOYS HAVEN INC | KY | P70 | $7,630,474 | $7,311,818 | CHIEF EXECUTIVE OFFICER | $139,720 | Same NTEE code P70, revenue within 2x |
| FULL LIFE CARE | WA | P70 | $19,762,202 | $22,296,274 | PRESIDENT & CEO | $1,184,579 | Same NTEE code P70, revenue within 2x |
| BAYBERRY INC | CA | P70 | $9,100,645 | $9,313,790 | CEO/Exec Director | $219,678 | Same NTEE code P70, revenue within 2x |
| OUR CHILDRENS HOMESTEAD INC | IL | P70 | $9,921,387 | $9,466,909 | CEO | $240,689 | Same NTEE code P70, revenue within 2x |
| FLORENCE CRITTENTON PROGRAMS INC | WV | P70 | $8,372,450 | $7,383,360 | PRESIDENT & CHIEF EXECUTIV | $127,608 | Same NTEE code P70, revenue within 2x |
| RALPH SCOTT LIFESERVICES INC | NC | P70 | $11,136,796 | $11,108,243 | CEO | $113,750 | Same NTEE code P70, revenue within 2x |
| CONNECTED ROOTS CARE CENTER | NE | P70 | $11,818,137 | $9,402,971 | PRESIDENT/CEO | $214,801 | 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 · $15,343,438 spent · pay $10,545,374 · grants $0 · events $3,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,848,636 | $7,675,573 | $1,143,419 | $29,644 | 57.7% | |
| All other expenses | $908,626 | $706,879 | $147,079 | $54,668 | 5.9% | |
| Depreciation and depletion | $855,566 | $686,908 | $168,658 | - | 5.6% | |
| Other employee benefits | $803,966 | $694,486 | $105,270 | $4,210 | 5.2% | |
| Payroll taxes | $692,020 | $608,428 | $81,534 | $2,058 | 4.5% | |
| Occupancy | $680,832 | $623,616 | $45,675 | $11,541 | 4.4% | |
| Other (as described) | BED TAX | $590,165 | $590,165 | - | - | 3.8% |
| Other (as described) | CLIENT PAYROLL | $435,009 | $435,009 | - | - | 2.8% |
| Other (as described) | FOOD | $392,524 | $392,524 | - | - | 2.6% |
| Insurance | $229,656 | $221,342 | $8,314 | - | 1.5% | |
| Other (as described) | EQUIPMENT REPAIRS & MAINT | $228,169 | $225,177 | $2,992 | - | 1.5% |
| Fees: other services | $205,625 | $205,625 | - | - | 1.3% | |
| Pension plan contributions | $200,752 | $163,914 | $36,838 | - | 1.3% | |
| Office expenses | $95,784 | $42,578 | $52,722 | $484 | 0.6% | |
| Fees: accounting | $73,111 | - | $73,111 | - | 0.5% | |
| Travel | $70,446 | $49,195 | $5,556 | $15,695 | 0.5% | |
| Interest | $29,266 | $24,752 | - | $4,514 | 0.2% | |
| Conferences, conventions and meetings | $3,285 | $2,725 | $560 | - | 0.0% | |
| Total | $15,343,438 | 100% |
2023 · Form 990 · $14,452,860 spent · pay $9,461,804 · grants $0 · events $11,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,025,452 | $7,007,971 | $991,096 | $26,385 | 55.5% | |
| All other expenses | $905,128 | $636,801 | $231,718 | $36,609 | 6.3% | |
| Depreciation and depletion | $780,763 | $636,181 | $144,582 | - | 5.4% | |
| Occupancy | $665,364 | $552,748 | $107,557 | $5,059 | 4.6% | |
| Payroll taxes | $640,116 | $566,075 | $72,115 | $1,926 | 4.4% | |
| Other employee benefits | $630,341 | $573,997 | $56,088 | $256 | 4.4% | |
| Office expenses | $537,788 | $33,373 | $504,415 | - | 3.7% | |
| Other (as described) | BED TAX | $534,160 | $534,160 | - | - | 3.7% |
| Other (as described) | CLIENT PAYROLL | $437,463 | $437,463 | - | - | 3.0% |
| Other (as described) | FOOD | $405,525 | $404,012 | $1,513 | - | 2.8% |
| Other (as described) | EQUIPMENT REPAIRS & MAINT | $195,502 | $188,464 | $7,038 | - | 1.4% |
| Fees: other services | $174,024 | $174,024 | - | - | 1.2% | |
| Insurance | $166,013 | $159,136 | $6,877 | - | 1.1% | |
| Pension plan contributions | $165,895 | $134,838 | $31,057 | - | 1.1% | |
| Travel | $60,548 | $51,184 | $9,116 | $248 | 0.4% | |
| Fees: accounting | $60,067 | - | $60,067 | - | 0.4% | |
| Interest | $57,083 | $27,703 | - | $29,380 | 0.4% | |
| Conferences, conventions and meetings | $11,628 | $1,818 | $9,810 | - | 0.1% | |
| Total | $14,452,860 | 100% |
2022 · Form 990 · $12,331,728 spent · pay $8,553,386 · grants $0 · events $10,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,312,983 | $6,524,824 | $788,159 | - | 59.3% | |
| Occupancy | $658,945 | $529,592 | $127,908 | $1,445 | 5.3% | |
| All other expenses | $647,373 | $547,839 | $90,981 | $8,553 | 5.2% | |
| Payroll taxes | $598,480 | $538,513 | $59,967 | - | 4.9% | |
| Other (as described) | BED TAX | $487,779 | $487,779 | - | - | 4.0% |
| Other employee benefits | $483,530 | $447,021 | $36,509 | - | 3.9% | |
| Depreciation and depletion | $481,507 | $437,619 | $43,888 | - | 3.9% | |
| Other (as described) | FOOD | $412,832 | $412,832 | - | - | 3.3% |
| Other (as described) | CLIENT PAYROLL | $395,016 | $395,016 | - | - | 3.2% |
| Pension plan contributions | $158,393 | $131,687 | $26,706 | - | 1.3% | |
| Fees: other services | $152,551 | $152,551 | - | - | 1.2% | |
| Insurance | $149,810 | $144,641 | $5,169 | - | 1.2% | |
| Other (as described) | EQUIPMENT REPAIRS & MAINT | $146,737 | $143,963 | $2,774 | - | 1.2% |
| Office expenses | $86,243 | $38,400 | $47,843 | - | 0.7% | |
| Travel | $57,954 | $52,441 | $5,513 | - | 0.5% | |
| Fees: accounting | $55,770 | - | $55,770 | - | 0.5% | |
| Interest | $35,381 | $35,381 | - | - | 0.3% | |
| Conferences, conventions and meetings | $10,444 | $1,299 | $9,145 | - | 0.1% | |
| Total | $12,331,728 | 100% |
2021 · Form 990 · $11,199,492 spent · pay $8,136,984 · grants $0 · events $3,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,003,403 | $6,218,145 | $785,258 | - | 62.5% | |
| Occupancy | $583,011 | $499,885 | $81,194 | $1,932 | 5.2% | |
| Payroll taxes | $545,063 | $486,066 | $58,997 | - | 4.9% | |
| All other expenses | $522,011 | $479,968 | $40,356 | $1,687 | 4.7% | |
| Other employee benefits | $469,533 | $440,354 | $29,179 | - | 4.2% | |
| Depreciation and depletion | $469,448 | $444,675 | $24,773 | - | 4.2% | |
| Other (as described) | BED TAX | $397,267 | $397,267 | - | - | 3.5% |
| Other (as described) | FOOD | $347,475 | $347,438 | $37 | - | 3.1% |
| Fees: other services | $179,694 | $179,694 | - | - | 1.6% | |
| Insurance | $149,590 | $143,607 | $5,983 | - | 1.3% | |
| Pension plan contributions | $118,985 | $102,523 | $16,462 | - | 1.1% | |
| Other (as described) | CLIENT PAYROLL | $114,356 | $114,356 | - | - | 1.0% |
| Other (as described) | OTHER SUPPLIES | $105,063 | $79,838 | $25,225 | - | 0.9% |
| Fees: accounting | $58,981 | $1,982 | $56,999 | - | 0.5% | |
| Office expenses | $57,413 | $22,598 | $34,815 | - | 0.5% | |
| Travel | $40,248 | $33,906 | $6,342 | - | 0.4% | |
| Interest | $34,788 | $34,788 | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,163 | $912 | $2,251 | - | 0.0% | |
| Total | $11,199,492 | 100% |
2020 · Form 990 · $11,143,301 spent · pay $8,158,452 · grants $0 · events $2,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,015,019 | $6,150,692 | $864,327 | - | 63.0% | |
| All other expenses | $590,930 | $502,672 | $88,068 | $190 | 5.3% | |
| Payroll taxes | $533,330 | $474,688 | $58,642 | - | 4.8% | |
| Depreciation and depletion | $515,991 | $490,189 | $25,802 | - | 4.6% | |
| Other employee benefits | $498,531 | $457,736 | $40,795 | - | 4.5% | |
| Occupancy | $488,541 | $440,944 | $46,418 | $1,179 | 4.4% | |
| Other (as described) | FOOD | $338,519 | $338,516 | $3 | - | 3.0% |
| Other (as described) | BED TAX | $217,218 | $217,218 | - | - | 1.9% |
| Other (as described) | OTHER SUPPLIES | $187,128 | $157,368 | $29,760 | - | 1.7% |
| Fees: other services | $175,184 | $175,184 | - | - | 1.6% | |
| Insurance | $163,584 | $155,126 | $8,458 | - | 1.5% | |
| Other (as described) | CLIENT PAYROLL | $134,634 | $134,634 | - | - | 1.2% |
| Pension plan contributions | $111,572 | $93,552 | $18,020 | - | 1.0% | |
| Fees: accounting | $57,268 | - | $57,268 | - | 0.5% | |
| Office expenses | $55,341 | $25,659 | $29,682 | - | 0.5% | |
| Interest | $38,545 | $38,545 | - | - | 0.3% | |
| Travel | $19,476 | $15,699 | $3,777 | - | 0.2% | |
| Conferences, conventions and meetings | $2,490 | $840 | $1,650 | - | 0.0% | |
| Total | $11,143,301 | 100% |
2019 · Form 990 · $11,572,345 spent · pay $8,201,398 · grants $0 · events $151,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,966,052 | $6,106,346 | $859,706 | - | 60.2% | |
| All other expenses | $751,836 | $660,672 | $54,628 | $36,536 | 6.5% | |
| Payroll taxes | $571,263 | $509,158 | $62,105 | - | 4.9% | |
| Other employee benefits | $549,727 | $491,070 | $58,657 | - | 4.8% | |
| Depreciation and depletion | $522,537 | $497,222 | $25,315 | - | 4.5% | |
| Occupancy | $469,072 | $413,783 | $53,476 | $1,813 | 4.1% | |
| Other (as described) | FOOD | $368,252 | $368,240 | $12 | - | 3.2% |
| Other (as described) | CLIENT PAYROLL | $329,167 | $329,167 | - | - | 2.8% |
| Fees: other services | $222,791 | $222,791 | - | - | 1.9% | |
| Other (as described) | BAD DEBTS | $215,655 | $215,655 | - | - | 1.9% |
| Insurance | $173,639 | $164,440 | $9,199 | - | 1.5% | |
| Other (as described) | EQUIPMENT REPAIRS & MAINT | $171,516 | $168,815 | $2,701 | - | 1.5% |
| Pension plan contributions | $114,356 | $96,670 | $17,686 | - | 1.0% | |
| Fees: accounting | $54,068 | - | $54,068 | - | 0.5% | |
| Office expenses | $53,607 | $24,589 | $29,018 | - | 0.5% | |
| Travel | $30,746 | $28,961 | $1,785 | - | 0.3% | |
| Interest | $5,479 | $4,776 | - | $703 | 0.0% | |
| Conferences, conventions and meetings | $2,582 | $1,599 | $983 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,674 | $148,755 | reported apart | |||
| Total | $11,572,345 | 100% |
2018 · Form 990 · $11,695,160 spent · pay $8,479,274 · grants $0 · events $10,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,193,110 | $6,419,364 | $773,746 | - | 61.5% | |
| Payroll taxes | $596,203 | $537,414 | $58,789 | - | 5.1% | |
| All other expenses | $578,719 | $453,656 | $93,179 | $31,884 | 4.9% | |
| Other employee benefits | $572,949 | $518,926 | $54,023 | - | 4.9% | |
| Depreciation and depletion | $509,706 | $485,965 | $20,737 | $3,004 | 4.4% | |
| Occupancy | $471,084 | $432,898 | $36,895 | $1,291 | 4.0% | |
| Other (as described) | CLIENT PAYROLL | $389,241 | $389,241 | - | - | 3.3% |
| Other (as described) | FOOD | $361,041 | $361,041 | - | - | 3.1% |
| Fees: other services | $226,732 | $226,732 | - | - | 1.9% | |
| Insurance | $171,722 | $164,331 | $7,391 | - | 1.5% | |
| Other (as described) | EQUIPMENT REPAIRS & MAINT | $135,347 | $128,008 | $7,339 | - | 1.2% |
| Other (as described) | OTHER SUPPLIES | $122,603 | $93,496 | $29,107 | - | 1.0% |
| Pension plan contributions | $117,012 | $102,371 | $14,641 | - | 1.0% | |
| Interest | $68,473 | $68,473 | - | - | 0.6% | |
| Office expenses | $60,143 | $31,209 | $28,934 | - | 0.5% | |
| Travel | $55,836 | $50,717 | $4,083 | $1,036 | 0.5% | |
| Fees: accounting | $54,493 | - | $54,493 | - | 0.5% | |
| Conferences, conventions and meetings | $10,746 | $3,339 | $7,407 | - | 0.1% | |
| Total | $11,695,160 | 100% |
2017 · Form 990 · $10,631,236 spent · pay $7,294,741 · grants $0 · events $6,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,274,232 | $5,621,468 | $652,764 | - | 59.0% | |
| Depreciation and depletion | $509,560 | $488,115 | $17,897 | $3,548 | 4.8% | |
| Payroll taxes | $505,444 | $457,517 | $47,927 | - | 4.8% | |
| All other expenses | $503,269 | $464,218 | $39,051 | - | 4.7% | |
| Occupancy | $502,343 | $458,934 | $39,974 | $3,435 | 4.7% | |
| Other (as described) | CLIENT PAYROLL | $490,072 | $490,072 | - | - | 4.6% |
| Other employee benefits | $411,388 | $377,349 | $34,039 | - | 3.9% | |
| Other (as described) | FOOD | $361,402 | $361,402 | - | - | 3.4% |
| Fees: other services | $279,689 | $279,689 | - | - | 2.6% | |
| Other (as described) | EQUIPMENT REPAIRS & MAINT | $187,004 | $161,801 | $25,203 | - | 1.8% |
| Insurance | $140,172 | $135,963 | $4,209 | - | 1.3% | |
| Other (as described) | OTHER SUPPLIES | $121,131 | $79,679 | $37,699 | $3,753 | 1.1% |
| Pension plan contributions | $103,677 | $93,113 | $10,564 | - | 1.0% | |
| Travel | $70,451 | $63,921 | $6,530 | - | 0.7% | |
| Interest | $63,574 | $59,818 | $2,366 | $1,390 | 0.6% | |
| Fees: accounting | $55,489 | - | $55,489 | - | 0.5% | |
| Office expenses | $33,580 | $29,148 | $4,432 | - | 0.3% | |
| Advertising and promotion | $12,698 | - | $12,698 | - | 0.1% | |
| Conferences, conventions and meetings | $6,061 | $3,796 | $2,265 | - | 0.1% | |
| Total | $10,631,236 | 100% |
2016 · Form 990 · $9,653,811 spent · pay $6,505,200 · grants $0 · events $5,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,624,633 | $4,994,020 | $630,613 | - | 58.3% | |
| Occupancy | $562,478 | $516,607 | $42,909 | $2,962 | 5.8% | |
| Other (as described) | CLIENT PAYROLL | $522,161 | $522,161 | - | - | 5.4% |
| Payroll taxes | $467,543 | $421,431 | $46,112 | - | 4.8% | |
| Depreciation and depletion | $456,514 | $428,967 | $23,427 | $4,120 | 4.7% | |
| All other expenses | $412,878 | $337,613 | $75,203 | $62 | 4.3% | |
| Other (as described) | FOOD | $340,961 | $340,906 | $55 | - | 3.5% |
| Other employee benefits | $328,526 | $301,061 | $27,465 | - | 3.4% | |
| Fees: other services | $231,834 | $231,834 | - | - | 2.4% | |
| Insurance | $189,006 | $183,027 | $5,979 | - | 2.0% | |
| Other (as described) | EQUIPMENT REPAIRS & MAINT | $138,161 | $132,727 | $5,434 | - | 1.4% |
| Pension plan contributions | $84,498 | $71,122 | $13,376 | - | 0.9% | |
| Other (as described) | OTHER SUPPLIES | $81,396 | $54,537 | $23,774 | $3,085 | 0.8% |
| Interest | $69,198 | $64,573 | $2,894 | $1,731 | 0.7% | |
| Travel | $54,656 | $48,120 | $4,597 | $1,939 | 0.6% | |
| Fees: accounting | $53,706 | - | $53,706 | - | 0.6% | |
| Office expenses | $28,382 | $25,729 | $2,577 | $76 | 0.3% | |
| Conferences, conventions and meetings | $4,408 | $1,812 | $2,596 | - | 0.0% | |
| Advertising and promotion | $2,872 | - | $2,872 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,070 | reported apart | |||
| Total | $9,653,811 | 100% |
2015 · Form 990 · $9,763,727 spent · pay $6,471,879 · grants $0 · events $40,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,674,870 | $5,062,682 | $612,188 | - | 58.1% | |
| Occupancy | $595,646 | $542,027 | $50,710 | $2,909 | 6.1% | |
| Other (as described) | CLIENT PAYROLL | $495,752 | $495,752 | - | - | 5.1% |
| Depreciation and depletion | $473,472 | $406,987 | $62,365 | $4,120 | 4.8% | |
| Payroll taxes | $471,308 | $427,078 | $44,230 | - | 4.8% | |
| All other expenses | $440,228 | $368,242 | $66,880 | $5,106 | 4.5% | |
| Other (as described) | FOOD | $361,721 | $361,721 | - | - | 3.7% |
| Other employee benefits | $258,396 | $227,506 | $30,890 | - | 2.6% | |
| Insurance | $230,738 | $219,332 | $11,406 | - | 2.4% | |
| Fees: other services | $168,058 | $168,058 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT REPAIRS & MAINT | $167,047 | $162,194 | $4,853 | - | 1.7% |
| Other (as described) | OTHER SUPPLIES | $114,449 | $93,899 | $20,550 | - | 1.2% |
| Interest | $79,843 | $78,011 | - | $1,832 | 0.8% | |
| Pension plan contributions | $67,305 | $54,032 | $13,273 | - | 0.7% | |
| Travel | $56,315 | $51,376 | $3,187 | $1,752 | 0.6% | |
| Fees: accounting | $53,084 | - | $53,084 | - | 0.5% | |
| Office expenses | $40,284 | $36,533 | $3,266 | $485 | 0.4% | |
| Conferences, conventions and meetings | $10,988 | $2,603 | $8,385 | - | 0.1% | |
| Advertising and promotion | $4,223 | - | $4,223 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $241,876 | $29,369 | reported apart | |||
| Total | $9,763,727 | 100% |
2013 · Form 990 · $8,691,729 spent · pay $5,729,772 · grants $0 · events $12,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,130,472 | $4,596,207 | $531,124 | $3,141 | 59.0% | |
| Occupancy | $538,180 | $490,750 | $42,798 | $4,632 | 6.2% | |
| Payroll taxes | $452,109 | $408,283 | $43,577 | $249 | 5.2% | |
| Depreciation and depletion | $423,465 | $354,666 | $64,994 | $3,805 | 4.9% | |
| All other expenses | $399,620 | $338,899 | $49,341 | $11,380 | 4.6% | |
| Other (as described) | CLIENT PAYROLL | $395,438 | $395,438 | - | - | 4.5% |
| Other (as described) | FOOD | $280,186 | $280,186 | - | - | 3.2% |
| Fees: other services | $243,231 | $243,231 | - | - | 2.8% | |
| Insurance | $218,033 | $213,252 | $4,781 | - | 2.5% | |
| Other (as described) | EQUIPMENT REPAIRS & MAINT | $144,292 | $137,372 | $6,920 | - | 1.7% |
| Other (as described) | FUEL | $103,780 | $103,780 | - | - | 1.2% |
| Other employee benefits | $93,641 | $72,068 | $21,526 | $47 | 1.1% | |
| Travel | $72,622 | $66,571 | $6,051 | - | 0.8% | |
| Pension plan contributions | $53,550 | $43,628 | $9,922 | - | 0.6% | |
| Fees: accounting | $53,121 | - | $53,121 | - | 0.6% | |
| Office expenses | $51,254 | $35,311 | $15,723 | $220 | 0.6% | |
| Interest | $25,738 | $24,904 | $834 | - | 0.3% | |
| Conferences, conventions and meetings | $12,997 | $3,971 | $9,026 | - | 0.1% | |
| Total | $8,691,729 | 100% |
2012 · Form 990 · $8,416,121 spent · pay $5,557,929 · grants $0 · events $8,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,042,364 | $4,534,659 | $488,161 | $19,544 | 59.9% | |
| Occupancy | $486,474 | $448,041 | $36,145 | $2,288 | 5.8% | |
| Other (as described) | CLIENT PAYROLL | $404,251 | $404,251 | - | - | 4.8% |
| Depreciation and depletion | $389,701 | $325,363 | $64,338 | - | 4.6% | |
| Payroll taxes | $381,100 | $341,366 | $38,303 | $1,431 | 4.5% | |
| All other expenses | $278,977 | $249,901 | $24,608 | $4,468 | 3.3% | |
| Other (as described) | FOOD | $270,142 | $270,142 | - | - | 3.2% |
| Travel | $228,235 | $218,915 | $6,415 | $2,905 | 2.7% | |
| Insurance | $216,896 | $209,672 | $7,224 | - | 2.6% | |
| Fees: other services | $209,949 | $209,949 | - | - | 2.5% | |
| Other (as described) | OTHER SUPPLIES | $127,650 | $101,204 | $23,907 | $2,539 | 1.5% |
| Other (as described) | EQUIPMENT REPAIRS & MAINT | $99,304 | $89,597 | $9,707 | - | 1.2% |
| Other employee benefits | $90,931 | $54,553 | $36,127 | $251 | 1.1% | |
| Fees: accounting | $49,605 | - | $49,605 | - | 0.6% | |
| Pension plan contributions | $43,534 | $34,473 | $9,061 | - | 0.5% | |
| Office expenses | $41,074 | $35,416 | $4,790 | $868 | 0.5% | |
| Interest | $27,196 | $27,196 | - | - | 0.3% | |
| Advertising and promotion | $20,064 | $3,613 | $12,582 | $3,869 | 0.2% | |
| Conferences, conventions and meetings | $8,674 | $2,176 | $6,498 | - | 0.1% | |
| Total | $8,416,121 | 100% |
2011 · Form 990 · $8,089,934 spent · pay $5,380,703 · grants $0 · events $21,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,858,458 | $4,355,788 | $458,205 | $44,465 | 60.1% | |
| Other (as described) | CLIENT PAYROLL | $414,402 | $414,402 | - | - | 5.1% |
| Payroll taxes | $399,831 | $360,539 | $35,944 | $3,348 | 4.9% | |
| Occupancy | $396,969 | $362,824 | $32,033 | $2,112 | 4.9% | |
| Depreciation and depletion | $364,845 | $295,524 | $69,321 | - | 4.5% | |
| Other (as described) | FOOD | $289,242 | $289,242 | - | - | 3.6% |
| All other expenses | $272,190 | $231,670 | $23,820 | $16,700 | 3.4% | |
| Insurance | $223,248 | $216,235 | $7,013 | - | 2.8% | |
| Fees: other services | $213,301 | $213,301 | - | - | 2.6% | |
| Travel | $202,910 | $191,040 | $9,352 | $2,518 | 2.5% | |
| Other (as described) | OTHER SUPPLIES | $109,440 | $93,795 | $15,645 | - | 1.4% |
| Other employee benefits | $88,399 | $66,542 | $21,143 | $714 | 1.1% | |
| Other (as described) | EQUIPMENT REPAIRS & MAINT | $87,193 | $83,096 | $4,097 | - | 1.1% |
| Fees: accounting | $54,400 | - | $54,400 | - | 0.7% | |
| Office expenses | $45,180 | $35,268 | $9,654 | $258 | 0.6% | |
| Pension plan contributions | $34,015 | $27,329 | $6,686 | - | 0.4% | |
| Conferences, conventions and meetings | $21,743 | $8,458 | $13,285 | - | 0.3% | |
| Interest | $12,080 | $11,711 | $369 | - | 0.1% | |
| Advertising and promotion | $2,088 | - | $1,557 | $531 | 0.0% | |
| Total | $8,089,934 | 100% |
2010 · Form 990 · $8,146,191 spent · pay $5,363,212 · grants $0 · events $15,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,832,143 | $4,339,393 | $450,721 | $42,029 | 59.3% | |
| Other (as described) | CLIENT PAYROLL | $457,932 | $457,932 | - | - | 5.6% |
| Payroll taxes | $402,457 | $362,291 | $37,036 | $3,130 | 4.9% | |
| Depreciation and depletion | $387,852 | $361,612 | $26,240 | - | 4.8% | |
| Occupancy | $387,208 | $355,621 | $29,688 | $1,899 | 4.8% | |
| Other (as described) | FOOD | $283,167 | $283,167 | - | - | 3.5% |
| Insurance | $230,071 | $222,579 | $7,492 | - | 2.8% | |
| Fees: other services | $228,905 | $228,905 | - | - | 2.8% | |
| Travel | $187,688 | $171,110 | $16,204 | $374 | 2.3% | |
| All other expenses | $163,980 | $148,901 | $15,079 | - | 2.0% | |
| Other (as described) | OTHER SUPPLIES | $131,446 | $114,451 | $16,995 | - | 1.6% |
| Other (as described) | EQUIPMENT REPAIRS & MAINT | $99,659 | $96,281 | $3,378 | - | 1.2% |
| Other employee benefits | $92,490 | $77,131 | $14,519 | $840 | 1.1% | |
| Other (as described) | TELEPHONE | $65,611 | $57,279 | $6,417 | $1,915 | 0.8% |
| Fees: accounting | $60,624 | - | $60,624 | - | 0.7% | |
| Office expenses | $51,733 | $39,930 | $11,507 | $296 | 0.6% | |
| Pension plan contributions | $36,122 | $29,200 | $6,922 | - | 0.4% | |
| Interest | $28,860 | $14,378 | $2,564 | $11,918 | 0.4% | |
| Conferences, conventions and meetings | $15,029 | $6,608 | $8,421 | - | 0.2% | |
| Advertising and promotion | $3,214 | - | $1,922 | $1,292 | 0.0% | |
| Total | $8,146,191 | 100% |
2009 · Form 990 · $8,273,293 spent · pay $5,379,420 · grants $0 · events $9,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,830,010 | $4,376,197 | $420,697 | $33,116 | 58.4% | |
| Other (as described) | CLIENT PAYROLL | $442,715 | $442,715 | - | - | 5.4% |
| Payroll taxes | $421,076 | $384,722 | $33,858 | $2,496 | 5.1% | |
| Occupancy | $395,973 | $367,135 | $23,136 | $5,702 | 4.8% | |
| Depreciation and depletion | $388,945 | $357,532 | $31,413 | - | 4.7% | |
| All other expenses | $289,440 | $222,271 | $59,798 | $7,371 | 3.5% | |
| Other (as described) | FOOD | $262,998 | $262,998 | - | - | 3.2% |
| Insurance | $258,888 | $252,655 | $6,233 | - | 3.1% | |
| Fees: other services | $240,043 | $240,043 | - | - | 2.9% | |
| Travel | $170,398 | $159,698 | $8,363 | $2,337 | 2.1% | |
| Other (as described) | EQUIPMENT REPAIRS & MAINT | $105,074 | $102,406 | $2,668 | - | 1.3% |
| Other (as described) | OTHER SUPPLIES | $95,004 | $82,012 | $12,992 | - | 1.1% |
| Other employee benefits | $92,418 | $65,580 | $26,277 | $561 | 1.1% | |
| Office expenses | $78,037 | $62,104 | $15,227 | $706 | 0.9% | |
| Other (as described) | TELEPHONE | $69,325 | $58,027 | $9,323 | $1,975 | 0.8% |
| Fees: accounting | $60,795 | - | $60,795 | - | 0.7% | |
| Pension plan contributions | $35,916 | $31,247 | $4,669 | - | 0.4% | |
| Interest | $18,951 | $16,613 | $2,338 | - | 0.2% | |
| Conferences, conventions and meetings | $9,998 | $2,674 | $7,324 | - | 0.1% | |
| Advertising and promotion | $7,289 | - | $2,907 | $4,382 | 0.1% | |
| Total | $8,273,293 | 100% |