ARCA
Cite this
Plain text ARCA. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/856005755. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ARCA [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/856005755
MLA “ARCA.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/856005755. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $41.6M · expenses $36.6M · assets $31.4M
- EIN
- 85-6005755
- Address
- 11200 LOMAS BLVD NE, ALBUQUERQUE, NM 87112-5514
- Website
- ARCAOPENINGDOORS.ORG
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 1953
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WORKING TOGETHER TO OPEN DOORS FOR PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND COGNITIVE DISABILITIES TO BE VALUED MEMBERS OF THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Edward J Kaul | FORMER CEO/P | 2011-2024 | $196,646 | $1,820,346 | 2 |
| Warren Hayslip | CFO | 2021-2024 | $118,249 | $316,292 | 2 |
| Michelle Harmon | CEO/PRESIDEN | 2024 | $131,346 | $131,346 | 2 |
| Angie Julian (former) | FORMER CFO | 2012-2019 | $90,605 | $735,599 | 7 |
| Elaine Solimon (former) | Former Pres/CEO | 2010-2011 | $129,796 | $262,454 | 2 |
| Janice Moen (former) | Former CFO | 2010-2011 | $94,531 | $194,939 | 2 |
| Gary Smothermon (former) | CFO | 2019-2021 | $98,587 | $175,944 | 2 |
| Angie Olvera (former) | CFO | 2011 | $286 | $286 | 2 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Jennifer Lehman | CHAIR | 2016-2024 | 4 | $0 reported | 1 |
| David Mork | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Pat Kominiak | SECRETARY | 2016-2024 | 4 | $0 reported | 1 |
| Adam Thompson | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Toni Benton | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Ron O'Dowd | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Jim Saya | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Bernadette Miera | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Andrea Kinsley | TREASURER | 2022-2024 | 4 | $0 reported | 1 |
| Cindy Faris | VICE CHAIR | 2023-2024 | 4 | $0 reported | 1 |
| Deanna Mielke | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| John Phillips | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mandy Funchess | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ruby Miera | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Eve Rossignol | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Barbara Lewis (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Rudy Miera (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Louisa Ball (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Jim Culpepper (former) | PAST CHAIR | 2014-2022 | 1 | $0 reported | 1 |
| Joan Campbell (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Matt Maes (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Jason Candelaria (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Jim Stromberg (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 2 |
| Laurel Shelton (former) | TREASURER | 2012-2018 | 4 | $0 reported | 1 |
| Carol Pierce (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 2 |
| Diane Fisher (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Bob Reed (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Sonya Adams (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Doug Cox (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Javier Aceves (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Jeannie Patrick (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Jack Holmes (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Amelia Lee Marley (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Michelle Baca (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Grant Slade (former) | VICE CHAIR | 2012-2014 | 4 | $0 reported | 1 |
| Don Wright (former) | SECRETARY | 2010-2014 | 4 | $0 reported | 1 |
| James Barton (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| James Stromberg (former) | Director | 2010-2011 | 1 | $0 reported | 2 |
| Pamela Schneider (former) | Vice Chairman | 2010 | 1 | $0 reported | 2 |
People by year
2024 · 18 people listed · 3 paid, $446K · 782 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J KAUL | FORMER CEO/P | 40 | $181,673 | $0 | $14,973 | $196,646 | 2 |
| MICHELLE HARMON | CEO/PRESIDEN | 40 | $126,196 | $0 | $5,150 | $131,346 | 2 |
| WARREN HAYSLIP | CFO | 40 | $106,296 | $0 | $11,953 | $118,249 | 2 |
| JENNIFER LEHMAN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY FARIS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT KOMINIAK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KINSLEY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY FUNCHESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY MIERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI BENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE ROSSIGNOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON O'DOWD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE MIERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA MIELKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 2 paid, $273K · 757 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J KAUL | CEO/PRESIDEN | 40 | $148,194 | $0 | $12,985 | $161,179 | 2 |
| WARREN HAYSLIP | CFO | 40 | $100,377 | $0 | $11,072 | $111,449 | 2 |
| JENNIFER LEHMAN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID MORK | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT KOMINIAK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM THOMPSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY MIERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI BENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISA BALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON O'DOWD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE MIERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KINSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY FARIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA MIELKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $238K · 713 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J KAUL | CEO/PRESIDEN | 40 | $139,394 | $0 | $12,016 | $151,410 | 2 |
| WARREN HAYSLIP | CFO | 40 | $79,144 | $0 | $7,450 | $86,594 | 2 |
| BARBARA LEWIS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LEHMAN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM THOMPSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT KOMINIAK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM CULPEPPER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY MIERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI BENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISA BALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON O'DOWD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE MIERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KINSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 2 paid, $242K · 781 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J KAUL | CEO/PRESIDEN | 40 | $131,731 | $0 | $11,204 | $142,935 | 2 |
| GARY SMOTHERMON | CFO | 40 | $94,646 | $0 | $3,941 | $98,587 | 2 |
| BARBARA LEWIS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LEHMAN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM THOMPSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT KOMINIAK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM CULPEPPER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MAES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY MIERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI BENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISA BALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON CANDELARIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON O'DOWD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN HAYSLIP | CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 2 paid, $215K · 801 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J KAUL | CEO/PRESIDEN | 40 | $126,025 | $0 | $11,954 | $137,979 | 2 |
| GARY SMOTHERMON | CFO | 40 | $68,518 | $0 | $8,839 | $77,357 | 2 |
| JIM CULPEPPER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEWIS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM THOMPSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT KOMINIAK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT MAES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY MIERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI BENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISA BALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON CANDELARIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON O'DOWD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LEHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $208K · 880 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J KAUL | CEO/PRESIDEN | 40 | $110,407 | $0 | $7,248 | $117,655 | 2 |
| ANGIE JULIAN | FORMER CFO | 40 | $90,412 | $0 | $193 | $90,605 | 7 |
| JIM CULPEPPER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEWIS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ADAM THOMPSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT KOMINIAK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT MAES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY MIERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI BENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON CANDELARIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON O'DOWD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LEHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SMOTHERMON | CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 16 people listed · 2 paid, $224K · 884 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J KAUL | CEO/PRESIDEN | 40 | $118,005 | $0 | $9,909 | $127,914 | 2 |
| ANGIE JULIAN | CFO | 40 | $92,040 | $0 | $3,753 | $95,793 | 7 |
| JIM CULPEPPER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEWIS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREL SHELTON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT KOMINIAK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT MAES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONI BENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM STROMBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LEHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 2 paid, $223K · 927 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J KAUL | CEO/PRESIDEN | 40 | $117,385 | $0 | $10,006 | $127,391 | 2 |
| ANGIE JULIAN | CFO | 40 | $91,590 | $0 | $3,879 | $95,469 | 7 |
| MATT MAES | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM CULPEPPER | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREL SHELTON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEWIS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOAN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONI BENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM STROMBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT KOMINIAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LEHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $215K · 890 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J KAUL | CEO/PRESIDEN | 40 | $114,065 | $0 | $9,435 | $123,500 | 2 |
| ANGIE JULIAN | CFO | 40 | $87,435 | $0 | $3,713 | $91,148 | 7 |
| MATT MAES | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOAN CAMPBELL | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREL SHELTON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM CULPEPPER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROL PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAVIER ACEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM STROMBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT KOMINIAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LEHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 2 paid, $206K · 906 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD J KAUL | CEO/PRESIDEN | 36 | $107,080 | $0 | $3,505 | $110,585 | 2 |
| ANGIE JULIAN | CFO | 36 | $87,042 | $0 | $8,680 | $95,722 | 7 |
| MATT MAES | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOAN CAMPBELL | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREL SHELTON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM CULPEPPER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROL PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAVIER ACEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM STROMBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA LEE MARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BACA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 2 paid, $197K · 801 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAUL | CEO/PRESIDEN | 40 | $100,941 | $0 | $8,307 | $109,248 | 2 |
| ANGIE JULIAN | CFO | 40 | $84,641 | $0 | $3,486 | $88,127 | 7 |
| CAROL PIERCE | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| GRANT SLADE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DON WRIGHT | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LAUREL SHELTON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER ACEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM STROMBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MAES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA LEE MARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BACA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CULPEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $199K · 820 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAUL | CEO/PRESIDEN | 40 | $101,300 | $0 | $8,438 | $109,738 | 2 |
| ANGIE JULIAN | CFO | 40 | $85,825 | $0 | $3,598 | $89,423 | 7 |
| CAROL PIERCE | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| JIM STROMBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON WRIGHT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER ACEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL SHELTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRANT SLADE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MAES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA LEE MARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $197K · 857 employees · 3,437 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Kaul | CEO/President | 40 | $99,590 | $0 | $7,824 | $107,414 | 2 |
| Angie Julian | CFO | 40 | $79,848 | $0 | $9,464 | $89,312 | 7 |
| Laurel Shelton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Holmes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Grant Slade | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Barton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Fisher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeannie Patrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Javier Aceves | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Cox | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Wright | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Stromberg | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Carol Pierce | Chair | 4 | $0 | $0 | $0 | $0 | 2 |
2011 · 13 people listed · 4 paid, $321K · 892 employees · 2,863 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine Solimon | Former Pres/CEO | 40 | $112,556 | $0 | $17,240 | $129,796 | 2 |
| Edward Kaul | President & CEO | 40 | $88,026 | $0 | $8,726 | $96,752 | 2 |
| Janice Moen | Former CFO | 40 | $85,531 | $0 | $9,000 | $94,531 | 2 |
| Angie Olvera | CFO | 40 | $286 | $0 | $0 | $286 | 2 |
| James Barton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Stromberg | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Pierce | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeannie Patrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Javier Aceves | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Cox | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Wright | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Holmes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Fisher | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $233K · 890 employees · 672 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elaine D Solimon | President & CEO | 40 | $113,215 | $0 | $19,443 | $132,658 | 2 |
| Janice Moen | CFO | 40 | $90,089 | $0 | $10,319 | $100,408 | 2 |
| Pamela Schneider | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeannie Patrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Javier Aceves | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Stromberg | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| James Barton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Cox | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Wright | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Fisher | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Carol Pierce | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTROID CONSTRUCTION LTD | ALBUQUERQUE, NM | CONSTRUCTION | $422,978 |
| HEADS UP LANDSCAPE CONTRACTORS | DALLAS, TX | LANDSCAPING | $240,915 |
| TRUEVINE PAINTING | ALBUQUERQUE, NM | PAINTING | $235,927 |
| GERI LAWS | ALBUQUERQUE, NM | CONSULTING | $163,341 |
| SHARON AND ROGER MARTINEZ | ALBUQUERQUE, NM | CONSULTING | $139,622 |
2023 · 1 contractor · $413K
| Name | Location | Service | Paid |
|---|---|---|---|
| EZERC LLC | FORT LAUDERDALE, FL | ERC PREPARATION | $412,786 |
2022 · 1 contractor · $291K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRUEVINE PAINTING | ALBUQUERQUE, NM | CONSTRUCTION | $291,006 |
2016 · 1 contractor · $339K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENTERPRISE BUILDERS CORPORATION | ALBUQUERQUE, NM | CONSTRUCTION | $339,430 |
2012 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| None | - |
2011 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| None | - |
2010 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| None | - |
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 | ||||||||
| $41,596,910 | $36,552,967 | $31,380,596 | $27,365,424 | $310,034 | $40,409,454 | $450,963 | 782 | 29 |
| 2023 · Form 990 | ||||||||
| $42,004,003 | $33,237,027 | $26,248,468 | $22,321,481 | $7,507,914 | $34,001,028 | $295,499 | 757 | 65 |
| 2022 · Form 990 | ||||||||
| $29,174,693 | $29,478,932 | $17,325,011 | $13,554,505 | $507,420 | $27,918,469 | $271,832 | 713 | 63 |
| 2021 · Form 990 | ||||||||
| $31,341,339 | $28,457,199 | $18,505,466 | $13,858,744 | $1,076,276 | $29,704,160 | $252,814 | 781 | 20 |
| 2020 · Form 990 | ||||||||
| $29,131,675 | $28,113,492 | $16,482,320 | $10,974,604 | $1,101,325 | $28,030,246 | $245,731 | 801 | 19 |
| 2019 · Form 990 | ||||||||
| $29,235,686 | $28,630,351 | $15,281,709 | $9,956,421 | $872,916 | $28,323,882 | $228,838 | 880 | 62 |
| 2018 · Form 990 | ||||||||
| $28,404,129 | $28,068,733 | $14,241,224 | $9,351,086 | $856,374 | $27,519,662 | $224,159 | 884 | 182 |
| 2017 · Form 990 | ||||||||
| $28,360,230 | $28,176,736 | $14,340,320 | $9,015,690 | $1,062,807 | $27,277,161 | $204,073 | 927 | 71 |
| 2016 · Form 990 | ||||||||
| $29,052,286 | $29,120,538 | $14,366,982 | $8,832,196 | $1,283,699 | $27,839,085 | $201,500 | 890 | 71 |
| 2015 · Form 990 | ||||||||
| $29,249,975 | $29,814,010 | $15,182,642 | $8,900,448 | $952,742 | $28,285,393 | $194,122 | 906 | 91 |
| 2014 · Form 990 | ||||||||
| $28,389,251 | $27,568,027 | $15,611,567 | $9,464,483 | $693,991 | $27,696,604 | $187,980 | 801 | 235 |
| 2013 · Form 990 | ||||||||
| $27,083,555 | $25,987,500 | $13,060,721 | $8,643,259 | $683,033 | $26,403,995 | $199,161 | 820 | 235 |
| 2012 · Form 990 | ||||||||
| $26,394,465 | $25,523,200 | $12,051,660 | $7,547,204 | $1,007,375 | $25,345,001 | $205,207 | 857 | 3,437 |
| 2011 · Form 990 | ||||||||
| $26,430,874 | $25,940,289 | $11,572,812 | $6,675,939 | $1,153,323 | $25,196,488 | $321,079 | 892 | 2,863 |
| 2010 · Form 990 | ||||||||
| $25,968,292 | $25,685,030 | $11,649,604 | $6,186,106 | $636,599 | $25,367,213 | $233,066 | 890 | 672 |
Funders of this organization
20 grantors reported grants to this organization, $10,773,452 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| ARCA FOUNDATION | Public charity | Exact | 2010-2024 | 15 | $7,123,543 | 2024 | $162,368 | show |
| KARAKIN FOUNDATION | Private foundation | Fuzzy filed as “ARCA” | 2013-2016, 2020-2023 | 9 | $3,105,000 | 2023 | $225,000 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2017, 2022 | 10 | $105,073 | 2022 | $4,080 | show |
| POINTS OF LIGHT FOUNDATION | Public charity | Exact | 2021 | 1 | $95,000 | 2021 | $95,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $91,717 | 2024 | $20,158 | show |
| PNM FOUNDATION INC | Private foundation | Fuzzy filed as “ARCA” | 2014-2016, 2018, 2023-2024 | 13 | $56,280 | 2024 | $15,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2011-2012 | 2 | $49,000 | 2012 | $15,000 | show |
| KING-CARPENTER FOUNDATION | Private foundation | Fuzzy filed as “ARCA” | 2017-2024 | 8 | $40,500 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2023 | 5 | $33,400 | 2023 | $8,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2014 | 4 | $21,906 | 2014 | $5,185 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010 | 1 | $14,848 | 2010 | $14,848 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $6,100 | 2018 | $6,100 | show |
| NUSENDA FOUNDATION | Public charity | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| STEELE FAMILY FOUNDATION 10112009 | Private foundation | Fuzzy filed as “ARCA” | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| L BRANDS FOUNDATION | Public charity | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| FROST FOUNDATION | Private foundation | Fuzzy filed as “ARCA” | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| HANCOCK FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “arca”, “ARCA” | 2009, 2012 | 2 | $4,500 | 2012 | $2,000 | show |
| OVERLOOK INTERNATIONAL FOUNDATION INC | Private foundation | Fuzzy filed as “ARCA” | 2019 | 1 | $4,000 | 2019 | $4,000 | show |
| CARDINAL FOUNDATION | Private foundation | Fuzzy filed as “ARCA” | 2019-2022, 2024 | 5 | $2,000 | 2024 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ARCA” | 2020-2022 | 3 | $585 | 2022 | $122 | show |
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| UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC | AZ | P80 | $48,466,001 | $43,746,032 | CEO | $208,621 | Same NTEE code P80, revenue within 2x |
| ABILITY BEYOND DISABILITY INC | CT | P80 | $67,955,400 | $67,910,262 | PRESIDENT/CEO | $359,971 | Same NTEE code P80, revenue within 2x |
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| MAINSTREAM LIVING INC STUART AMBROSE | IA | P80 | $24,140,017 | $23,165,267 | CEO | $135,000 | Same NTEE code P80, 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 · $36,552,967 spent · pay $24,620,762 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,920,402 | $17,660,225 | $2,260,177 | - | 54.5% | |
| Other (as described) | PERSONS SERVED | $6,989,385 | $6,970,513 | $18,872 | - | 19.1% |
| Other employee benefits | $2,150,583 | $1,806,195 | $344,388 | - | 5.9% | |
| Occupancy | $1,607,622 | $1,199,771 | $407,851 | - | 4.4% | |
| Payroll taxes | $1,531,283 | $1,268,326 | $262,957 | - | 4.2% | |
| Depreciation and depletion | $1,000,391 | $789,193 | $211,198 | - | 2.7% | |
| Fees: other services | $895,038 | $334,841 | $560,197 | - | 2.4% | |
| Pension plan contributions | $567,531 | $470,073 | $97,458 | - | 1.6% | |
| Insurance | $565,168 | $391,606 | $173,562 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $450,963 | - | $450,963 | - | 1.2% | |
| Office expenses | $391,341 | $148,505 | $242,836 | - | 1.1% | |
| Other (as described) | TRANSPORTATION | $330,943 | $310,274 | $20,669 | - | 0.9% |
| Other (as described) | PUBLIC RELATIONS | $76,148 | $12,348 | $25,073 | $38,727 | 0.2% |
| Fees: accounting | $70,225 | - | $70,225 | - | 0.2% | |
| Fees: legal | $5,944 | $2,062 | $3,882 | - | 0.0% | |
| Total | $36,552,967 | 100% |
2023 · Form 990 · $33,237,027 spent · pay $22,999,854 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,369,438 | $16,215,420 | $2,154,018 | - | 55.3% | |
| Other (as described) | SUPPLIES FOR PERSONS SERV | $5,116,092 | $5,094,619 | $21,473 | - | 15.4% |
| Other employee benefits | $2,344,435 | $2,059,081 | $285,354 | - | 7.1% | |
| Occupancy | $1,585,047 | $1,186,455 | $398,592 | - | 4.8% | |
| Payroll taxes | $1,443,256 | $1,254,014 | $189,242 | - | 4.3% | |
| Fees: other services | $872,773 | $347,193 | $525,580 | - | 2.6% | |
| Depreciation and depletion | $860,281 | $684,389 | $175,892 | - | 2.6% | |
| Pension plan contributions | $547,226 | $475,473 | $71,753 | - | 1.6% | |
| Insurance | $538,060 | $371,411 | $166,649 | - | 1.6% | |
| Fees: accounting | $478,168 | - | $478,168 | - | 1.4% | |
| Office expenses | $361,712 | $109,812 | $251,900 | - | 1.1% | |
| Other (as described) | TRANSPORTATION | $353,913 | $349,278 | $4,635 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $295,499 | - | $295,499 | - | 0.9% | |
| Other (as described) | PUBLIC RELATIONS | $53,811 | - | $39,131 | $14,680 | 0.2% |
| Fees: legal | $17,316 | $4,450 | $12,866 | - | 0.1% | |
| Total | $33,237,027 | 100% |
2022 · Form 990 · $29,478,932 spent · pay $21,599,319 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,422,125 | $15,499,148 | $1,922,977 | - | 59.1% | |
| Other (as described) | SUPPLIES FOR PERSONS SERV | $3,256,492 | $3,190,862 | $65,630 | - | 11.0% |
| Other employee benefits | $1,771,056 | $1,561,745 | $209,311 | - | 6.0% | |
| Occupancy | $1,639,245 | $1,372,563 | $266,682 | - | 5.6% | |
| Payroll taxes | $1,577,020 | $1,372,007 | $205,013 | - | 5.3% | |
| Fees: other services | $907,145 | $253,371 | $653,774 | - | 3.1% | |
| Depreciation and depletion | $704,747 | $603,095 | $101,652 | - | 2.4% | |
| Pension plan contributions | $557,286 | $484,839 | $72,447 | - | 1.9% | |
| Other (as described) | TRANSPORTATION | $517,811 | $514,217 | $3,594 | - | 1.8% |
| Office expenses | $398,918 | $154,992 | $243,926 | - | 1.4% | |
| Insurance | $323,194 | $257,698 | $65,496 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $271,832 | - | $271,832 | - | 0.9% | |
| Other (as described) | PUBLIC RELATIONS | $56,560 | - | $45,572 | $10,988 | 0.2% |
| Fees: accounting | $55,976 | - | $55,976 | - | 0.2% | |
| Fees: legal | $19,525 | $8,235 | $11,290 | - | 0.1% | |
| Total | $29,478,932 | 100% |
2021 · Form 990 · $28,457,199 spent · pay $21,178,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,218,493 | $15,174,937 | $2,043,556 | - | 60.5% | |
| Other (as described) | SUPPLIES FOR PERSONS SERV | $2,838,867 | $2,809,277 | $29,590 | - | 10.0% |
| Occupancy | $1,747,272 | $1,512,349 | $234,923 | - | 6.1% | |
| Other employee benefits | $1,712,746 | $1,491,164 | $221,582 | - | 6.0% | |
| Payroll taxes | $1,478,789 | $1,271,759 | $207,030 | - | 5.2% | |
| Fees: other services | $692,265 | $117,989 | $574,276 | - | 2.4% | |
| Depreciation and depletion | $660,241 | $550,122 | $110,119 | - | 2.3% | |
| Pension plan contributions | $515,702 | $443,504 | $72,198 | - | 1.8% | |
| Other (as described) | TRANSPORTATION | $488,199 | $449,998 | $38,201 | - | 1.7% |
| Office expenses | $362,862 | $193,076 | $169,786 | - | 1.3% | |
| Insurance | $356,608 | $138,097 | $218,511 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $252,814 | - | $252,814 | - | 0.9% | |
| Other (as described) | PUBLIC RELATIONS | $55,489 | - | $9,992 | $45,497 | 0.2% |
| Fees: accounting | $48,975 | - | $48,975 | - | 0.2% | |
| Fees: legal | $23,644 | - | $23,644 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $4,233 | - | $4,233 | - | 0.0% |
| Total | $28,457,199 | 100% |
2020 · Form 990 · $28,113,492 spent · pay $21,445,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,582,987 | $15,577,771 | $1,957,584 | $47,632 | 62.5% | |
| Other (as described) | FOSTER CARE & RESPITE SER | $1,900,595 | $1,900,595 | - | - | 6.8% |
| Other employee benefits | $1,647,040 | $1,404,957 | $233,700 | $8,383 | 5.9% | |
| Payroll taxes | $1,424,005 | $1,204,333 | $212,486 | $7,186 | 5.1% | |
| Occupancy | $1,367,478 | $1,169,403 | $198,075 | - | 4.9% | |
| Other (as described) | SUPPLIES FOR PERSONS SERV | $944,844 | $869,314 | $75,530 | - | 3.4% |
| Fees: other services | $761,186 | $118,250 | $642,936 | - | 2.7% | |
| Depreciation and depletion | $646,669 | $522,378 | $124,291 | - | 2.3% | |
| Pension plan contributions | $545,463 | $468,948 | $73,717 | $2,798 | 1.9% | |
| Insurance | $413,261 | $406,409 | $6,852 | - | 1.5% | |
| Office expenses | $336,142 | $165,404 | $170,738 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $245,731 | - | $245,731 | - | 0.9% | |
| Other (as described) | CLIENT TELEPHONE | $106,692 | $83,654 | $23,038 | - | 0.4% |
| Other (as described) | MORTGAGE INTEREST | $105,957 | $38,908 | $67,049 | - | 0.4% |
| Fees: accounting | $48,220 | - | $48,220 | - | 0.2% | |
| All other expenses | $26,931 | $9,236 | $17,695 | - | 0.1% | |
| Fees: legal | $10,291 | - | $10,291 | - | 0.0% | |
| Total | $28,113,492 | 100% |
2019 · Form 990 · $28,630,351 spent · pay $21,345,168 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,394,939 | $14,857,164 | $2,455,143 | $82,632 | 60.8% | |
| Other (as described) | FOSTER CARE & RESPITE SER | $2,030,442 | $2,030,442 | - | - | 7.1% |
| Other employee benefits | $1,821,556 | $1,535,605 | $277,410 | $8,541 | 6.4% | |
| Payroll taxes | $1,387,432 | $1,169,630 | $211,297 | $6,505 | 4.8% | |
| Occupancy | $1,234,095 | $1,040,936 | $193,159 | - | 4.3% | |
| Other (as described) | SUPPLIES FOR PERSONS SERV | $906,252 | $880,273 | $25,979 | - | 3.2% |
| Fees: other services | $900,747 | $60,651 | $840,096 | - | 3.1% | |
| Depreciation and depletion | $702,790 | $581,261 | $121,529 | - | 2.5% | |
| Insurance | $565,985 | $537,412 | $28,573 | - | 2.0% | |
| Pension plan contributions | $512,403 | $431,965 | $78,036 | $2,402 | 1.8% | |
| Office expenses | $337,550 | $126,225 | $211,325 | - | 1.2% | |
| All other expenses | $272,134 | $148,614 | $123,520 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $228,838 | - | $228,838 | - | 0.8% | |
| Other (as described) | CLIENT TELEPHONE | $141,019 | $111,718 | $29,301 | - | 0.5% |
| Other (as described) | DAY PLACEMENT | $138,376 | $138,376 | - | - | 0.5% |
| Fees: accounting | $44,617 | - | $44,617 | - | 0.2% | |
| Fees: legal | $11,176 | - | $11,176 | - | 0.0% | |
| Total | $28,630,351 | 100% |
2018 · Form 990 · $28,068,733 spent · pay $20,605,880 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,642,140 | $14,269,910 | $2,246,050 | $126,180 | 59.3% | |
| Other (as described) | FOSTER CARE & RESPITE SER | $2,106,514 | $2,106,514 | - | - | 7.5% |
| Other employee benefits | $1,859,740 | $1,573,453 | $272,374 | $13,913 | 6.6% | |
| Payroll taxes | $1,388,984 | $1,175,165 | $203,428 | $10,391 | 4.9% | |
| Occupancy | $1,205,605 | $1,017,860 | $187,745 | - | 4.3% | |
| Fees: other services | $979,402 | $122,579 | $856,823 | - | 3.5% | |
| Other (as described) | FOOD | $719,523 | $701,796 | $17,727 | - | 2.6% |
| Depreciation and depletion | $717,282 | $608,074 | $109,208 | - | 2.6% | |
| Insurance | $634,171 | $624,539 | $9,632 | - | 2.3% | |
| Pension plan contributions | $490,857 | $415,295 | $71,890 | $3,672 | 1.7% | |
| All other expenses | $367,644 | $208,283 | $159,361 | - | 1.3% | |
| Other (as described) | SUPPLIES FOR PERSONS SERV | $310,961 | $244,618 | $66,343 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $224,159 | - | $224,159 | - | 0.8% | |
| Other (as described) | DAY PLACEMENT | $194,521 | $194,521 | - | - | 0.7% |
| Office expenses | $162,550 | $80,833 | $81,717 | - | 0.6% | |
| Fees: accounting | $45,156 | - | $45,156 | - | 0.2% | |
| Fees: legal | $19,524 | $1,096 | $18,428 | - | 0.1% | |
| Total | $28,068,733 | 100% |
2017 · Form 990 · $28,176,736 spent · pay $20,599,980 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,722,757 | $14,437,367 | $2,179,638 | $105,752 | 59.3% | |
| Other (as described) | FOSTER CARE & RESPITE SER | $2,335,822 | $2,335,822 | - | - | 8.3% |
| Other employee benefits | $1,813,252 | $1,546,574 | $255,350 | $11,328 | 6.4% | |
| Payroll taxes | $1,358,813 | $1,158,970 | $191,354 | $8,489 | 4.8% | |
| Occupancy | $1,204,712 | $987,387 | $217,325 | - | 4.3% | |
| Fees: other services | $912,405 | $92,865 | $819,540 | - | 3.2% | |
| Depreciation and depletion | $740,881 | $624,174 | $116,707 | - | 2.6% | |
| Other (as described) | FOOD | $735,263 | $710,476 | $24,787 | - | 2.6% |
| Other (as described) | VEHICLE EXPENSE | $603,880 | $592,359 | $11,521 | - | 2.1% |
| All other expenses | $568,701 | $408,106 | $160,595 | - | 2.0% | |
| Pension plan contributions | $501,085 | $427,389 | $70,565 | $3,131 | 1.8% | |
| Other (as described) | SUPPLIES FOR PERSONS SERV | $287,286 | $233,851 | $53,435 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $204,073 | - | $204,073 | - | 0.7% | |
| Office expenses | $147,278 | $87,137 | $60,141 | - | 0.5% | |
| Fees: accounting | $40,528 | - | $40,528 | - | 0.1% | |
| Total | $28,176,736 | 100% |
2016 · Form 990 · $29,120,538 spent · pay $21,101,447 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,971,760 | $14,842,801 | $2,096,879 | $32,080 | 58.3% | |
| Other (as described) | FOSTER CARE & RESPITE SER | $2,785,177 | $2,785,177 | - | - | 9.6% |
| Other employee benefits | $2,088,464 | $1,794,722 | $283,822 | $9,920 | 7.2% | |
| Payroll taxes | $1,338,356 | $1,150,116 | $181,883 | $6,357 | 4.6% | |
| Occupancy | $1,249,573 | $941,623 | $307,950 | - | 4.3% | |
| Fees: other services | $794,160 | $176,496 | $617,664 | - | 2.7% | |
| Depreciation and depletion | $737,730 | $627,404 | $110,326 | - | 2.5% | |
| Other (as described) | FOOD | $699,088 | $680,437 | $18,651 | - | 2.4% |
| All other expenses | $632,628 | $441,052 | $191,576 | - | 2.2% | |
| Other (as described) | VEHICLE EXPENSE | $584,348 | $567,149 | $17,199 | - | 2.0% |
| Pension plan contributions | $501,367 | $430,850 | $68,136 | $2,381 | 1.7% | |
| Other (as described) | SUPPLIES FOR PERSONS SERV | $321,582 | $197,667 | $123,915 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $201,500 | - | $201,500 | - | 0.7% | |
| Office expenses | $163,396 | $68,518 | $94,878 | - | 0.6% | |
| Fees: accounting | $51,409 | $1,000 | $50,409 | - | 0.2% | |
| Total | $29,120,538 | 100% |
2015 · Form 990 · $29,814,010 spent · pay $21,134,419 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,011,904 | $15,123,934 | $1,852,636 | $35,334 | 57.1% | |
| Other (as described) | FOSTER CARE & RESPITE SER | $3,106,373 | $3,106,373 | - | - | 10.4% |
| Other employee benefits | $2,057,414 | $1,783,915 | $267,950 | $5,549 | 6.9% | |
| Occupancy | $1,418,751 | $1,027,049 | $391,702 | - | 4.8% | |
| Payroll taxes | $1,302,386 | $1,163,056 | $135,873 | $3,457 | 4.4% | |
| Other (as described) | FOOD | $720,438 | $692,655 | $27,783 | - | 2.4% |
| Fees: other services | $660,162 | $105,445 | $554,717 | - | 2.2% | |
| All other expenses | $645,043 | $482,555 | $162,488 | - | 2.2% | |
| Depreciation and depletion | $637,896 | $582,439 | $55,457 | - | 2.1% | |
| Other (as described) | VEHICLE EXPENSE | $625,629 | $595,812 | $29,817 | - | 2.1% |
| Pension plan contributions | $568,593 | $495,238 | $72,738 | $617 | 1.9% | |
| Other (as described) | SUPPLIES FOR PERSONS SERV | $337,614 | $245,019 | $92,595 | - | 1.1% |
| Office expenses | $291,507 | $105,130 | $186,377 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $194,122 | - | $194,122 | - | 0.7% | |
| Insurance | $150,805 | - | $150,805 | - | 0.5% | |
| Fees: accounting | $39,392 | - | $39,392 | - | 0.1% | |
| Advertising and promotion | $26,760 | $613 | $26,147 | - | 0.1% | |
| Fees: legal | $19,221 | - | $19,221 | - | 0.1% | |
| Total | $29,814,010 | 100% |
2014 · Form 990 · $27,568,027 spent · pay $19,503,582 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,703,813 | $14,020,560 | $1,650,550 | $32,703 | 57.0% | |
| Other (as described) | FOSTER CARE & RESPITE SER | $3,322,354 | $3,322,354 | - | - | 12.1% |
| Other employee benefits | $1,895,581 | $1,665,927 | $224,612 | $5,042 | 6.9% | |
| Payroll taxes | $1,221,195 | $1,073,245 | $144,702 | $3,248 | 4.4% | |
| Occupancy | $1,126,964 | $1,006,116 | $120,848 | - | 4.1% | |
| Other (as described) | FOOD | $720,693 | $684,248 | $36,445 | - | 2.6% |
| Other (as described) | VEHICLE EXPENSE | $612,310 | $593,463 | $18,847 | - | 2.2% |
| Depreciation and depletion | $596,097 | $545,751 | $50,346 | - | 2.2% | |
| Fees: other services | $545,615 | $120,531 | $425,084 | - | 2.0% | |
| All other expenses | $519,023 | $419,202 | $99,821 | - | 1.9% | |
| Pension plan contributions | $495,013 | $435,041 | $58,655 | $1,317 | 1.8% | |
| Other (as described) | DAY PLACEMENT | $234,412 | $234,412 | - | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $187,980 | - | $187,980 | - | 0.7% | |
| Office expenses | $167,801 | $64,574 | $103,227 | - | 0.6% | |
| Insurance | $129,772 | - | $129,772 | - | 0.5% | |
| Fees: accounting | $39,590 | - | $39,590 | - | 0.1% | |
| Fees: legal | $31,302 | - | $31,302 | - | 0.1% | |
| Advertising and promotion | $18,512 | - | $18,512 | - | 0.1% | |
| Total | $27,568,027 | 100% |
2013 · Form 990 · $25,987,500 spent · pay $18,185,171 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,767,777 | $13,127,438 | $1,610,975 | $29,364 | 56.8% | |
| Other (as described) | FOSTER CARE & RESPITE SER | $3,165,946 | $3,165,946 | - | - | 12.2% |
| Other employee benefits | $1,768,847 | $1,537,012 | $224,339 | $7,496 | 6.8% | |
| Payroll taxes | $1,140,631 | $1,018,871 | $118,037 | $3,723 | 4.4% | |
| Occupancy | $794,160 | $597,854 | $196,306 | - | 3.1% | |
| All other expenses | $759,428 | $665,448 | $93,980 | - | 2.9% | |
| Other (as described) | FOOD | $715,382 | $678,152 | $37,230 | - | 2.8% |
| Other (as described) | VEHICLE EXPENSE | $641,551 | $633,290 | $8,261 | - | 2.5% |
| Depreciation and depletion | $559,271 | $522,124 | $37,147 | - | 2.2% | |
| Fees: other services | $374,532 | $105,406 | $269,126 | - | 1.4% | |
| Other (as described) | CLIENT UTILITIES | $371,993 | $371,993 | - | - | 1.4% |
| Pension plan contributions | $308,755 | $275,796 | $32,959 | - | 1.2% | |
| Office expenses | $210,973 | $134,672 | $76,301 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $199,161 | - | $199,161 | - | 0.8% | |
| Insurance | $109,721 | - | $109,721 | - | 0.4% | |
| Fees: accounting | $59,587 | - | $59,587 | - | 0.2% | |
| Advertising and promotion | $18,941 | - | $18,941 | - | 0.1% | |
| Fees: legal | $13,086 | - | $13,086 | - | 0.1% | |
| Travel | $7,758 | - | $7,758 | - | 0.0% | |
| Total | $25,987,500 | 100% |
2012 · Form 990 · $25,523,200 spent · pay $17,858,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,414,359 | $12,881,956 | $1,480,934 | $51,469 | 56.5% | |
| Other (as described) | Foster care & respite services | $3,052,015 | $3,052,015 | - | - | 12.0% |
| Other employee benefits | $1,742,890 | $1,514,457 | $221,047 | $7,386 | 6.8% | |
| Payroll taxes | $1,205,917 | $1,066,586 | $135,394 | $3,937 | 4.7% | |
| Occupancy | $1,169,843 | $1,067,778 | $102,065 | - | 4.6% | |
| Other (as described) | Food | $700,817 | $683,144 | $17,673 | - | 2.7% |
| Office expenses | $602,299 | $422,117 | $180,182 | - | 2.4% | |
| Depreciation and depletion | $560,797 | $523,549 | $37,248 | - | 2.2% | |
| Other (as described) | Vehicle expense | $502,456 | $495,769 | $6,687 | - | 2.0% |
| All other expenses | $439,200 | $287,318 | $151,882 | - | 1.7% | |
| Pension plan contributions | $289,861 | $258,919 | $30,942 | - | 1.1% | |
| Other (as described) | Day placement | $252,954 | $252,954 | - | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $205,207 | - | $205,207 | - | 0.8% | |
| Fees: other services | $124,647 | $71,127 | $53,520 | - | 0.5% | |
| Information technology | $93,421 | - | $93,421 | - | 0.4% | |
| Insurance | $83,645 | - | $83,645 | - | 0.3% | |
| Fees: accounting | $56,480 | - | $56,480 | - | 0.2% | |
| Fees: legal | $16,176 | $1,634 | $14,542 | - | 0.1% | |
| Advertising and promotion | $10,216 | - | $10,216 | - | 0.0% | |
| Total | $25,523,200 | 100% |
2011 · Form 990 · $25,940,289 spent · pay $18,311,204 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,819,031 | $13,421,100 | $1,346,462 | $51,469 | 57.1% | |
| Other (as described) | Foster care & respite services | $3,003,447 | $3,003,447 | - | - | 11.6% |
| Other employee benefits | $1,580,694 | $1,394,127 | $179,181 | $7,386 | 6.1% | |
| Payroll taxes | $1,288,193 | $1,126,245 | $158,011 | $3,937 | 5.0% | |
| Occupancy | $1,205,268 | $1,082,276 | $122,992 | - | 4.6% | |
| Other (as described) | Food | $724,972 | $703,260 | $21,712 | - | 2.8% |
| Depreciation and depletion | $594,157 | $553,014 | $41,143 | - | 2.3% | |
| Office expenses | $562,070 | $392,214 | $169,856 | - | 2.2% | |
| Other (as described) | Vehicle expense | $542,927 | $534,690 | $8,237 | - | 2.1% |
| All other expenses | $416,427 | $272,587 | $143,840 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $321,079 | - | $321,079 | - | 1.2% | |
| Pension plan contributions | $302,207 | $266,754 | $35,453 | - | 1.2% | |
| Other (as described) | Day placement | $266,273 | $266,273 | - | - | 1.0% |
| Insurance | $114,324 | - | $114,324 | - | 0.4% | |
| Information technology | $78,315 | $2,656 | $75,659 | - | 0.3% | |
| Fees: accounting | $51,305 | - | $51,305 | - | 0.2% | |
| Fees: other services | $44,767 | $15,860 | $28,907 | - | 0.2% | |
| Advertising and promotion | $17,774 | - | $17,774 | - | 0.1% | |
| Fees: legal | $7,059 | $1,168 | $5,891 | - | 0.0% | |
| Total | $25,940,289 | 100% |
2010 · Form 990 · $25,685,030 spent · pay $18,126,049 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,889,152 | $13,378,205 | $1,464,754 | $46,193 | 58.0% | |
| Other (as described) | Foster care & respite services | $3,014,513 | $3,014,513 | - | - | 11.7% |
| Other employee benefits | $1,494,717 | $1,345,048 | $145,996 | $3,673 | 5.8% | |
| Payroll taxes | $1,199,232 | $1,054,998 | $140,700 | $3,534 | 4.7% | |
| Occupancy | $1,184,143 | $1,057,026 | $127,117 | - | 4.6% | |
| Other (as described) | Food | $708,026 | $687,084 | $20,942 | - | 2.8% |
| Office expenses | $608,754 | $410,442 | $198,312 | - | 2.4% | |
| Depreciation and depletion | $605,948 | $566,928 | $39,020 | - | 2.4% | |
| Other (as described) | Vehicle expense | $484,519 | $478,447 | $6,072 | - | 1.9% |
| Pension plan contributions | $309,882 | $254,292 | $53,743 | $1,847 | 1.2% | |
| All other expenses | $290,837 | $126,374 | $164,463 | - | 1.1% | |
| Other (as described) | Day placement | $244,605 | $244,605 | - | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $233,066 | - | $233,066 | - | 0.9% | |
| Other (as described) | Mileage | $143,140 | $139,844 | $3,296 | - | 0.6% |
| Insurance | $97,528 | - | $97,528 | - | 0.4% | |
| Information technology | $82,300 | $2,942 | $79,358 | - | 0.3% | |
| Fees: accounting | $34,358 | - | $34,358 | - | 0.1% | |
| Fees: other services | $26,623 | $16,270 | $10,353 | - | 0.1% | |
| Fees: legal | $17,192 | $5,872 | $11,320 | - | 0.1% | |
| Advertising and promotion | $16,495 | - | $16,495 | - | 0.1% | |
| Total | $25,685,030 | 100% |