CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC
Cite this
Plain text CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/860100880. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/860100880
MLA “CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/860100880. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $27.3M · expenses $28.2M · assets $27.2M
- Also known as
- Arizona Inc
- EIN
- 86-0100880
- Address
- 268 W ADAMS ST, TUCSON, AZ 85705-6534
- Website
- www.ccs-soaz.org
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Catholic Community Services provides a wide range of services and programs to children, older adults, individuals, families, and people with disabilities. These program and services have specific goals for each group and CCS reviews the programs for outcomes and outputs each year.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Jesus Fernandez | Chief Financial Officer | 2017-2024 | $182,431 | $1,008,825 | 2 |
| Elena Dwyre | Chief Executive Officer | 2022-2024 | $259,997 | $462,951 | 2 |
| George Rushing | Executive Director, Children & Family Services | 2022-2024 | $143,444 | $368,650 | 1 |
| Eva Mendez-Counts | Executive Director, Quality & Compliance | 2023-2024 | $145,191 | $290,559 | 1 |
| Clay Cummings | Executive Director, Information Technology | 2024 | $129,031 | $129,031 | 1 |
| Heather Karp | Executive Director, Human Resources | 2024 | $119,725 | $119,725 | 1 |
| Marguerite Harmon (former) | Former CEO | 2012-2023 | $114,247 | $1,649,096 | 2 |
| Margaret Orr (former) | Chief Financial Officer | 2012-2017 | $69,394 | $417,972 | 2 |
| Catherine Coulter (former) | Executive Director | 2022-2023 | $157,067 | $270,610 | 1 |
| Mark Schildt (former) | Physician | 2012-2013 | $112,794 | $220,779 | 1 |
| Margarite Harmon (former) | Chief Executive Officer | 2022 | $208,705 | $208,705 | 1 |
| Theresa Cavendish (former) | COO | 2023 | $154,750 | $154,750 | 1 |
| Joseph Leisz (former) | Executive Director | 2023 | $148,331 | $148,331 | 1 |
| Beverly L Sawyer (former) | Executive Director | 2023 | $130,193 | $130,193 | 1 |
| Teresa Cavendish (former) | Chief Operations Officer | 2022 | $121,618 | $121,618 | 1 |
| Eva Mendez (former) | Executive Director | 2022 | $116,331 | $116,331 | 1 |
| Suzanne Bond (former) | Executive Director | 2022 | $113,311 | $113,311 | 1 |
Officers and directors, no compensation reported
90 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 |
|---|---|---|---|---|---|
| Charles Geoffrion | Board Member | 2020-2024 | 1 | $0 reported | 2 |
| Anne Morales | Board Secretary | 2020-2024 | 3 | $0 reported | 2 |
| Felicia Johnson | Board Member | 2022-2024 | 1 | $0 reported | 2 |
| Donna Zazworsky | Board President | 2012-2024 | 3 | $0 reported | 3 |
| Maryann Hockstad | Board Member | 2015-2024 | 1 | $0 reported | 2 |
| Susan Cordts | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Howard Richard | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Samantha Ansinelli | Board Member | 2022-2024 | 1 | $0 reported | 2 |
| George Bradbury | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Elena d'Autremont | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Patricia Harms | Board Vice President | 2022-2024 | 3 | $0 reported | 1 |
| Alex Horvath | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Tom DuPlain | Board Member | 2024 | 1 | $0 reported | 2 |
| Tony Fonze | Past Board President | 2024 | 3 | $0 reported | 2 |
| Beth Frantz | Chief Fiancial Officer | 2024 | 39 | $0 reported | 2 |
| Bill Marra | Board Treasurer | 2024 | 3 | $0 reported | 1 |
| Susan Snedaker | Board Member | 2022-2024 | 1 | $0 reported | 2 |
| Steve Cummings | Board Member | 2024 | 1 | $0 reported | 1 |
| Maria Elena McElroy | Board Member | 2012-2024 | 1 | $0 reported | 1 |
| Joe Waterford | Board Member | 2024 | 1 | $0 reported | 1 |
| Anthony Fonze (former) | President | 2019-2023 | 3 | $0 reported | 4 |
| Sharon Walk (former) | Vice President | 2021-2023 | 3 | $0 reported | 1 |
| William Marra (former) | Treasurer | 2022-2023 | 3 | $0 reported | 1 |
| Bridget Bell (former) | Board Member | 2022-2023 | 3 | $0 reported | 1 |
| Thomas DuPlain (former) | Board Member | 2023 | 3 | $0 reported | 1 |
| Mariana Gonzalez (former) | Board Member | 2022-2023 | 3 | $0 reported | 1 |
| Richard Koo (former) | Board Member | 2015-2023 | 3 | $0 reported | 2 |
| Sr Irma Odabashian CSJ (former) | Board Member | 2018-2023 | 3 | $0 reported | 2 |
| Kimberly O'Hagan (former) | Board Member | 2021-2023 | 3 | $0 reported | 1 |
| Cicely O Parseghian (former) | Board Member | 2020-2023 | 3 | $0 reported | 1 |
| John Lohse (former) | Board Member | 2015-2022 | 3 | $0 reported | 2 |
| Fernando Barraza (former) | Treasurer | 2019-2022 | 3 | $0 reported | 1 |
| Patricia Torrington (former) | Secretary | 2012-2022 | 3 | $0 reported | 2 |
| Thomas Du Plain (former) | Board Member | 2022 | 3 | $0 reported | 1 |
| Dr Tim Porter-O'Grady (former) | Board Member | 2022 | 3 | $0 reported | 1 |
| Robert Gonzalez (former) | Board Member | 2021-2022 | 3 | $0 reported | 1 |
| Kim Anderson (former) | Board Member | 2020-2021 | 3 | $0 reported | 2 |
| Sr Irma Odabashian (former) | Board Member | 2020-2021 | 3 | $0 reported | 2 |
| Maryanne Hockstad (former) | President | 2020-2021 | 3 | $0 reported | 1 |
| Dr Mary E Cochran (former) | Member-At-Large | 2015-2021 | 3 | $0 reported | 2 |
| Christopher Ahearn (former) | Board Member | 2012-2021 | 3 | $0 reported | 2 |
| Louann Costa (former) | Board Member | 2019-2021 | 3 | $0 reported | 2 |
| Dr Timonthy Porter O'Grady (former) | Board Member | 2021 | 3 | $0 reported | 1 |
| Suzan Snedaker (former) | Board Member | 2021 | 3 | $0 reported | 1 |
| Brian Connelly (former) | Board Member | 2014-2020 | 3 | $0 reported | 2 |
| Mark Mrozowski (former) | Secretary | 2013-2020 | 2 | $0 reported | 1 |
| Christopher Ahern (former) | Member-At-Large | 2020 | 3 | $0 reported | 1 |
| David Ball (former) | Board Member | 2018-2020 | 3 | $0 reported | 1 |
| Mary Anne Fay (former) | Board Member | 2017-2020 | 3 | $0 reported | 2 |
| Linda S Tansik (former) | Board Member | 2012-2020 | 3 | $0 reported | 2 |
| Anne Terry Morales Chancellor (former) | Board Member | 2018-2019 | 3 | $0 reported | 2 |
| Tom Arnold (former) | Treasurer | 2018-2019 | 3 | $0 reported | 1 |
| Elena B Bellizzi d' Autremont (former) | Board Member | 2019 | 3 | $0 reported | 1 |
| Ciciely O Parseghian (former) | Board Member | 2019 | 3 | $0 reported | 1 |
| Sr Angelica Velez (former) | Board Member | 2014-2019 | 3 | $0 reported | 1 |
| Phyllis Lim (former) | Director | 2017-2018 | 3 | $0 reported | 2 |
| Amy E Beiter (former) | Director | 2017 | 3 | $0 reported | 4 |
| Judy Myers (former) | Vice President | 2014-2017 | 3 | $0 reported | 1 |
| John Lauer CPA (former) | Treasurer | 2014-2017 | 3 | $0 reported | 4 |
| Ed Irving (former) | Member at Large | 2012-2017 | 3 | $0 reported | 1 |
| Florence Gores (former) | Director | 2017 | 3 | $0 reported | 1 |
| Michelle Kinnison (former) | Director | 2017 | 3 | $0 reported | 1 |
| Edella Schlager PhD (former) | Director | 2013-2017 | 3 | $0 reported | 2 |
| Linda Wojtowicz (former) | Director | 2015-2016 | 0 | $0 reported | 3 |
| Paul Carrillo (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| Charles Dunn (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
| Wayne E Yehling (former) | Director | 2012-2015 | 0 | $0 reported | 1 |
| Vincent Boyen (former) | Agency Board Rep | 2014 | 0 | $0 reported | 2 |
| Traci Smith (former) | Director | 2013-2014 | 0 | $0 reported | 2 |
| Richard Kooo (former) | Member at Large | 2014 | 0 | $0 reported | 1 |
| Magda Ajao (former) | Director | 2014 | 0 | $0 reported | 1 |
| Michael Kjolsrud (former) | Agency Board Rep | 2014 | 0 | $0 reported | 1 |
| Edward Thomas (former) | Agency Board Rep | 2014 | 0 | $0 reported | 1 |
| Cliff Rowley (former) | Agency Board Rep | 2014 | 0 | $0 reported | 1 |
| Brenda Even PhD (former) | Director, Agency Rep | 2012-2013 | 4 | $0 reported | 2 |
| Maurizio Balistreri CPA (former) | Treasurer | 2012-2013 | 4 | $0 reported | 1 |
| Charles Dunn KM (former) | Member at Large | 2012-2013 | 4 | $0 reported | 1 |
| Amanda Buck (former) | Director | 2012-2013 | 4 | $0 reported | 1 |
| Kim Wolfarth AIA NCARB (former) | Director | 2012-2013 | 4 | $0 reported | 1 |
| Howard Gwynn (former) | Agency Board Rep | 2012-2013 | 4 | $0 reported | 1 |
| Carol Falk (former) | Agency Board Rep | 2012-2013 | 4 | $0 reported | 1 |
| Colin Cotter (former) | Director | 2012 | 4 | $0 reported | 2 |
| Roger Cook KM (former) | Vice President | 2012 | 4 | $0 reported | 1 |
| Michael Schwanenberger EdD (former) | Immediate Past President | 2012 | 4 | $0 reported | 1 |
| Tracy Cracchiolo (former) | Director | 2012 | 4 | $0 reported | 1 |
| Joyce Hospodar PhD (former) | Director | 2012 | 4 | $0 reported | 1 |
| Janell Jellison (former) | Director | 2012 | 4 | $0 reported | 1 |
| Mark Mrozowski Assistant VP (former) | Director | 2012 | 4 | $0 reported | 1 |
| Nancy Stephan CPA (former) | Director | 2012 | 4 | $0 reported | 1 |
| Frank Orozco (former) | Agency Board Rep | 2012 | 4 | $0 reported | 1 |
People by year
2024 · 26 people listed · 6 paid, $980K · 569 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elena Dwyre | Chief Executive Officer | 37 | $237,521 | $0 | $22,476 | $259,997 | 2 |
| Jesus Fernandez | Chief Financial Officer | 39 | $161,583 | $0 | $20,848 | $182,431 | 2 |
| Eva Mendez-Counts | Executive Director, Quality & Compliance | 40 | $130,259 | $0 | $14,932 | $145,191 | 1 |
| George Rushing | Executive Director, Children & Family Services | 40 | $132,213 | $0 | $11,231 | $143,444 | 1 |
| Clay Cummings | Executive Director, Information Technology | 40 | $111,379 | $0 | $17,652 | $129,031 | 1 |
| Heather Karp | Executive Director, Human Resources | 40 | $105,672 | $0 | $14,053 | $119,725 | 1 |
| Donna Zazworsky | Board President | 3 | $0 | $0 | $0 | $0 | 3 |
| Patricia Harms | Board Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Bill Marra | Board Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Anne Morales | Board Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Tony Fonze | Past Board President | 3 | $0 | $0 | $0 | $0 | 2 |
| Susan Cordts | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Snedaker | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Samantha Ansinelli | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Bradbury | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Cummings | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elena d'Autremont | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Richard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Felicia Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Geoffrion | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom DuPlain | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Maryann Hockstad | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Alex Horvath | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Elena McElroy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Waterford | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Frantz | Chief Fiancial Officer | 39 | $0 | $0 | $0 | $0 | 2 |
2023 · 31 people listed · 9 paid, $1.3M · 562 employees · 894 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elena Dwyre | CEO | 37 | $183,860 | $0 | $19,094 | $202,954 | 2 |
| Jesus Fernandez | CFO | 39 | $156,429 | $0 | $17,226 | $173,655 | 2 |
| Catherine Coulter | Executive Director | 40 | $140,515 | $0 | $16,552 | $157,067 | 1 |
| Theresa Cavendish | COO | 40 | $132,575 | $0 | $22,175 | $154,750 | 1 |
| Joseph Leisz | Executive Director | 40 | $130,904 | $0 | $17,427 | $148,331 | 1 |
| Eva Mendez-Counts | Executive Director | 40 | $119,992 | $0 | $25,376 | $145,368 | 1 |
| Beverly L Sawyer | Executive Director | 40 | $120,389 | $0 | $9,804 | $130,193 | 1 |
| George A Rushing | Executive Director | 40 | $118,273 | $0 | $69 | $118,342 | 1 |
| Marguerite Harmon | Former CEO | 37 | $110,483 | $0 | $3,764 | $114,247 | 2 |
| Anthony Fonze | President | 3 | $0 | $0 | $0 | $0 | 4 |
| Sharon Walk | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| William Marra | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Zazworsky | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| Maryann Hockstad | Past President | 3 | $0 | $0 | $0 | $0 | 2 |
| Susan Cordts | Director at Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Howard Richard | Director at Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Samantha Ansinelli JD | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Bridget Bell | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| George Bradbury | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Thomas DuPlain | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Elena B Bellizzi d'Autremont | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Charles Geoffrion | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Mariana Gonzalez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Patricia Harms | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Alex Horvath | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Felicia Johnson | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Richard Koo | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Anne Terry Morales | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Sr Irma Odabashian CSJ | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Kimberly O'Hagan | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Cicely O Parseghian | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 36 people listed · 7 paid, $928K · 526 employees · 857 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margarite Harmon | Chief Executive Officer | 37 | $198,072 | $0 | $10,633 | $208,705 | 1 |
| Jesus Fernandez | Chief Financial Officer | 39 | $136,488 | $0 | $10,642 | $147,130 | 2 |
| Teresa Cavendish | Chief Operations Officer | 40 | $109,901 | $0 | $11,717 | $121,618 | 1 |
| Eva Mendez | Executive Director | 40 | $105,622 | $0 | $10,709 | $116,331 | 1 |
| Catherine Coulter | Executive Director | 40 | $102,834 | $0 | $10,709 | $113,543 | 1 |
| Suzanne Bond | Executive Director | 40 | $102,602 | $0 | $10,709 | $113,311 | 1 |
| George Rushing | Executive Director | 40 | $106,711 | $0 | $153 | $106,864 | 1 |
| Anthony Fonze | President | 3 | $0 | $0 | $0 | $0 | 4 |
| Sharon Walk | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| William Marra | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Fernando Barraza | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Patricia Torrington | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Maryann Hockstad | Past President | 3 | $0 | $0 | $0 | $0 | 2 |
| Howard Richard | Director-At-large | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Cordts | Director-At-large | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Zazworsky | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Samantha Ansinelli JD | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Bridget Bell | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| George Bradbury | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Thomas Du Plain | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Elena B Bellizzi d'Autremont | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Charles Geoffrion | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Mariana Gonzalez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Patricia Harms | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Alex Horvath | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Felicia Johnson | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Richard Koo | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Sr Irma Odabashian CSJ | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Kimberly O'Hagan | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Cicely O Parseghian | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Tim Porter-O'Grady | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Gonzalez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| John Lohse | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Maria Elena McElroy | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Snedaker | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Elena Dwyre | Chief Executive Officer-eff. 1/30/23 | 37 | $0 | $0 | $0 | $0 | 2 |
2021 · 26 people listed · 2 paid, $356K · 532 employees · 501 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marguerite Harmon | CEO | 37 | $198,410 | $0 | $17,451 | $215,861 | 2 |
| Jesus Fernandez | CFO | 39 | $125,226 | $0 | $15,097 | $140,323 | 2 |
| Maryanne Hockstad | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Anthony Fonze | Vice President | 3 | $0 | $0 | $0 | $0 | 4 |
| Fernando Barraza | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Patricia Torrington | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Howard Richard | Member-At-Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Mary E Cochran | Member-At-Large | 3 | $0 | $0 | $0 | $0 | 2 |
| Christopher Ahearn | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Kim Anderson | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Susan Cordts | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Louann Costa | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Elena B Bellizzi d'Autremont | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Charles Geoffrion | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Robert Gonzalez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Alex Horvath | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| John Lohse | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Maria Elena McElroy | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Anne Terry Morales | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Sr Irma Odabashian | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Dr Timonthy Porter O'Grady | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kimberly O'Hagan | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Cicely O Parseghian | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Suzan Snedaker | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Sharon Walk | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Zazworsky | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
2020 · 24 people listed · 2 paid, $335K · 549 employees · 263 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marguerite Harmon | CEO | 37 | $192,954 | $0 | $11,296 | $204,250 | 2 |
| Jesus Fernandez | CFO | 39 | $119,404 | $0 | $11,296 | $130,700 | 2 |
| Richard Koo | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Maryanne Hockstad | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Fernando Barraza | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Mrozowski | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Ahern | Member-At-Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Cochran | Member-At-Large | 3 | $0 | $0 | $0 | $0 | 2 |
| Kim Anderson | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| David Ball | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Connelly | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Louann Costa | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Elena B Bellizzi d'Autremont | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Anne Fay | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Anthony Fonze | Board Member | 3 | $0 | $0 | $0 | $0 | 4 |
| Charles Geoffrion | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| John Lohse | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Maria Elena McElroy | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Anne Terry Morales | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Sr Irma Odabashian | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Cicely O Parseghian | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Howard Richard | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Linda S Tansik | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Patricia Torrington | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
2019 · 24 people listed · 2 paid, $284K · 594 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marguerite Harmon | CEO | 37 | $173,353 | $0 | $3,538 | $176,891 | 2 |
| Jesus Fernandez | CFO | 39 | $104,495 | $0 | $2,488 | $106,983 | 2 |
| Richard Koo | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Christopher Ahearn EdD | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| Tom Arnold | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Mrozowski | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Torrington | Immediate Past President | 3 | $0 | $0 | $0 | $0 | 2 |
| Mary E Cochran MD MPH | Member-At-Large | 3 | $0 | $0 | $0 | $0 | 2 |
| Maryann Hockstad | Member-At-Large | 3 | $0 | $0 | $0 | $0 | 2 |
| David Ball | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Fernando Barraza | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Connelly | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Louann Costa | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Elena B Bellizzi d' Autremont | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Anne Fay | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Anthony Fonze | Board Member | 3 | $0 | $0 | $0 | $0 | 4 |
| John Lohse | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Maria Elena McElroy | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Anne Terry Morales Chancellor | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Sr Irma Odabashian CSJ | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Ciciely O Parseghian | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Howard Richard | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Linda S Tansik | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Sr Angelica Velez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 2 paid, $255K · 592 employees · 929 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marguerite Harmon | Chief Executive Officer | 37 | $152,720 | $0 | $3,778 | $156,498 | 2 |
| Jesus Fernandez | Chief Financial Officer | 39 | $96,030 | $0 | $2,030 | $98,060 | 2 |
| Patricia Torrington | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Richard Koo | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| Tom Arnold | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Mrozowski | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Christopher Ahearn EdD | Member at Large | 3 | $0 | $0 | $0 | $0 | 2 |
| Mary E Cochran MD MPH | Member at Large | 3 | $0 | $0 | $0 | $0 | 2 |
| David Ball | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Connelly | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Mary Anne Fay | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Maryann Hockstad | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Phyllis Lim | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| John Lohse | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Maria Elena McElroy | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Anne Terry Morales Chancellor | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Irma Odabashian CSJ | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Howard Richard | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Linda S Tansik | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Angelica Velez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 3 paid, $243K · 616 employees · 682 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marguerite Harmon | Chief Executive Officer | 37 | $144,249 | $0 | $0 | $144,249 | 2 |
| Margaret Orr | Chief Financial Officer | 39 | $69,394 | $0 | $0 | $69,394 | 2 |
| Jesus Fernandez | Chief Financial Officer | 39 | $29,543 | $0 | $0 | $29,543 | 2 |
| Patricia Torrington | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Judy Myers | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| John Lauer CPA | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| Mark Mrozowski | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ed Irving | Member at Large | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Koo | Member at Large | 3 | $0 | $0 | $0 | $0 | 2 |
| Christopher Ahearn EdD | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Amy Beiter | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Mary E Cochran MD MPH | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Brian Connelly | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Mary Anne Fay | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Florence Gores | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Maryann Hockstad | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Michelle Kinnison | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Lim | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| John Lohse | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Maria Elena McElroy | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Edella Schlager PhD | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Linda S Tansik | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Angelica Velez | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Zazworsky | Director | 3 | $0 | $0 | $0 | $0 | 3 |
2016 · 20 people listed · 2 paid, $191K · 688 employees · 616 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marguerite Harmon | Chief Executive Officer | 39 | $118,862 | $0 | $0 | $118,862 | 2 |
| Margaret Orr | Chief Financial Officer | 39 | $72,269 | $0 | $0 | $72,269 | 2 |
| Patricia Torrington | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Judy Myers | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lauer | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Mark Mrozowski | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Ahearn EdD | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Ed Irving | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Koo | Member at Large | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Carrillo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary E Cochran MD MPH | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Brian Connelly | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Dunn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maryann Hockstad | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Lohse | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Edella Schlager PhD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Linda S Tansik | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Angelica Velez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Wojtowicz | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Donna Zazworsky | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 21 people listed · 2 paid, $201K · 679 employees · 732 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marguerite Harmon | Chief Executive Officer | 39 | $131,364 | $0 | $0 | $131,364 | 2 |
| Margaret Orr | Chief Financial Officer | 39 | $69,356 | $0 | $0 | $69,356 | 2 |
| Christopher Ahearn EdD | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia Torrington | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| John Lauer | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Mark Mrozowski | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Irving | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Koo | Member at Large | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Carrillo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary E Cochran | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Brian Connelly | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Dunn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maryann Hockstad | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| John Lohse | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Judy Myers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Edella Schlager PhD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Linda S Tansik | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Angelica Velez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Wojtowicz | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Wayne E Yehling | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Zazworsky | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2014 · 22 people listed · 2 paid, $199K · 715 employees · 940 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marguerite Harmon | Chief Executive Officer | 39 | $129,651 | $0 | $0 | $129,651 | 2 |
| Margaret Orr | Chief Financial Officer | 39 | $68,972 | $0 | $0 | $68,972 | 2 |
| Christopher Ahearn EdD | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda S Tansik | Treasurer/Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Mrozowski | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Irving | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Kooo | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Magda Ajao | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Connelly | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Dunn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lauer | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Maria Elena McElroy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Judy Myers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Edella Schlager PhD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Traci Smith | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Angelica Velez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wayne E Yehling | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Zazworsky | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Michael Kjolsrud | Agency Board Rep | 0 | $0 | $0 | $0 | $0 | 1 |
| Edward Thomas | Agency Board Rep | 0 | $0 | $0 | $0 | $0 | 1 |
| Vincent Boyen | Agency Board Rep | 0 | $0 | $0 | $0 | $0 | 2 |
| Cliff Rowley | Agency Board Rep | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 3 paid, $309K · 724 employees · 798 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marguerite Harmon | Chief Executive Officer | 39 | $126,566 | $0 | $0 | $126,566 | 2 |
| Mark Schildt | Physician | 30 | $112,794 | $0 | $0 | $112,794 | 1 |
| Margaret Orr | Chief Financial Officer | 39 | $69,297 | $0 | $0 | $69,297 | 2 |
| Linda S Tansik | President | 4 | $0 | $0 | $0 | $0 | 2 |
| Christopher Ahearn EdD | Vice President | 4 | $0 | $0 | $0 | $0 | 2 |
| Maurizio Balistreri CPA | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Patricia Torrington | Secretary | 4 | $0 | $0 | $0 | $0 | 2 |
| Charles Dunn KM | Member at Large | 4 | $0 | $0 | $0 | $0 | 1 |
| Ed Irving | Member at Large | 4 | $0 | $0 | $0 | $0 | 1 |
| Amanda Buck | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Brenda Even PhD | Director, Agency Rep | 4 | $0 | $0 | $0 | $0 | 2 |
| Maria Elena McElroy | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Mrozowski | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Edella Schlager PhD | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Traci Smith | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Kim Wolfarth AIA NCARB | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Wayne E Yehling | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Donna Zazworsky | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Howard Gwynn | Agency Board Rep | 4 | $0 | $0 | $0 | $0 | 1 |
| Carol Falk | Agency Board Rep | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 3 paid, $307K · 741 employees · 764 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marguerite Harmon | Chief Executive Officer | 40 | $130,657 | $0 | $0 | $130,657 | 2 |
| Mark Schildt | Physician | 30 | $107,985 | $0 | $0 | $107,985 | 1 |
| Margaret Orr | Chief Financial Officer | 40 | $68,684 | $0 | $0 | $68,684 | 2 |
| Linda S Tansik CPA | President | 4 | $0 | $0 | $0 | $0 | 2 |
| Roger Cook KM | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Maurizio Balistreri CPA | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Christopher Ahearn | Secretary | 4 | $0 | $0 | $0 | $0 | 2 |
| Michael Schwanenberger EdD | Immediate Past President | 4 | $0 | $0 | $0 | $0 | 1 |
| Ed Irving | Member at Large | 4 | $0 | $0 | $0 | $0 | 1 |
| Patricia Torrington | Member at Large | 4 | $0 | $0 | $0 | $0 | 2 |
| Amanda Buck | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Colin Cotter | Director | 4 | $0 | $0 | $0 | $0 | 2 |
| Tracy Cracchiolo | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Charles Dunn KM | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Brenda Even PhD | Director, Agency Rep | 4 | $0 | $0 | $0 | $0 | 2 |
| Joyce Hospodar PhD | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Janell Jellison | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Maria Elena McElroy | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark Mrozowski Assistant VP | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Nancy Stephan CPA | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kim Wolfarth AIA NCARB | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Hon Wayne E Yehling | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Donna Zazworsky | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Frank Orozco | Agency Board Rep | 4 | $0 | $0 | $0 | $0 | 1 |
| Howard Gwynn | Agency Board Rep | 4 | $0 | $0 | $0 | $0 | 1 |
| Carol Falk | Agency Board Rep | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| IDEA'L MARKETING | TUCSON, AZ | TNY HOMES CONSTRUCTION | $668,500 |
| SILVERADO TECHNOLOGIES | TUCSON, AZ | IT MAINT. | $314,937 |
| VET-SEC PROTECTION AGENCY | GLENDALE, AZ | SECURITY EMPTY BUILDING | $244,862 |
| ROBERT CARLOR CONSTRUCTION | TUCSON, AZ | BUILDING CONSTRUCTION RESPITE | $147,973 |
2023 · 4 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT CAYLOR CONSTRUCTION COMPANY | TUCSON, AZ | CONSTRUCTED A BUILDING | $5,579,109 |
| VET-SEC PROTECTION AGENCY | GLENDALE, AZ | SECURITY EMPTY BUILDING | $1,198,068 |
| AMADO LAUNDRY SERVICE LLC | AMADO, AZ | LAUNDRY | $378,813 |
| MACFARLANE JAMES | ALBUQUERQUE, NM | INTERPRETING | $134,299 |
2022 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Robert Caylor Construction Co | Tucson, AZ | Building Construction | $2,028,437 |
| Vet Sec Protection Agency | Glendale, AZ | Security Services | $647,264 |
| GCI CONSTRUCTION & INSPECTIONS LLC | Yuma, AZ | Building Construction | $144,661 |
| BWS ARCHITECTS INC | Tucson, AZ | Architectural Services | $122,083 |
| ROBERT HALF INTERNATIONAL INC | Los Angeles, CA | Employment Services | $106,765 |
2021 · 2 contractors · $435K
| Name | Location | Service | Paid |
|---|---|---|---|
| VET-SEC PROTECTION AGENCY | GLENDALE, AZ | SECURITY SERVICES | $285,567 |
| SILVERADO TECHNOLOGIES | TUCSON, AZ | TECHNOLOGY | $149,589 |
2019 · 1 contractor · $238K
| Name | Location | Service | Paid |
|---|---|---|---|
| BSW Architects | Tucson, AZ | Architect Fees | $237,800 |
2013 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| Carondelet Laboratorary Services | Lab services | $113,937 |
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 | ||||||||
| $27,250,460 | $28,188,170 | $27,193,704 | $24,028,404 | $5,839,043 | $20,614,121 | $392,200 | 569 | 108 |
| 2024 · Form 990 | ||||||||
| $0 | $0 | $30,322,696 | $26,459,470 | $0 | $0 | $0 | 569 | 108 |
| 2023 · Form 990 | ||||||||
| $32,947,524 | $33,881,907 | $30,322,696 | $26,459,470 | $5,363,621 | $25,611,280 | $385,656 | 562 | 894 |
| 2022 · Form 990 | ||||||||
| $42,197,960 | $31,506,644 | $32,368,773 | $27,294,492 | $10,425,822 | $28,545,652 | $336,061 | 526 | 857 |
| 2021 · Form 990 | ||||||||
| $24,316,666 | $25,559,755 | $18,762,542 | $16,420,759 | $3,552,419 | $20,431,826 | $336,212 | 532 | 501 |
| 2020 · Form 990 | ||||||||
| $26,833,688 | $24,055,262 | $19,873,108 | $18,111,129 | $6,694,125 | $19,754,466 | $300,150 | 549 | 263 |
| 2019 · Form 990 | ||||||||
| $24,972,361 | $22,648,644 | $20,095,489 | $14,845,052 | $5,266,583 | $19,376,140 | $293,896 | 594 | 900 |
| 2018 · Form 990 | ||||||||
| $24,112,173 | $23,062,154 | $15,434,058 | $12,581,703 | $5,578,399 | $18,381,196 | $258,645 | 592 | 929 |
| 2017 · Form 990 | ||||||||
| $21,742,235 | $21,795,924 | $14,747,271 | $11,505,413 | $3,108,899 | $18,155,134 | $268,091 | 616 | 682 |
| 2016 · Form 990 | ||||||||
| $22,523,911 | $22,581,352 | $14,996,197 | $11,391,601 | $3,378,936 | $18,973,293 | $232,622 | 688 | 616 |
| 2015 · Form 990 | ||||||||
| $23,229,398 | $23,087,844 | $16,144,866 | $11,337,082 | $3,251,091 | $19,869,122 | $214,753 | 679 | 732 |
| 2014 · Form 990 | ||||||||
| $24,270,666 | $24,476,313 | $16,280,453 | $11,303,461 | $3,360,963 | $20,385,539 | $207,359 | 715 | 940 |
| 2013 · Form 990 | ||||||||
| $24,451,399 | $24,728,595 | $17,035,178 | $11,472,208 | $2,883,086 | $20,980,042 | $206,440 | 724 | 798 |
| 2012 · Form 990 | ||||||||
| $23,121,283 | $23,559,095 | $17,762,837 | $11,588,668 | $3,343,181 | $19,363,516 | $210,626 | 741 | 764 |
Funders of this organization
88 grantors reported grants to this organization, $23,379,492 in all, tax years 2009 to 2025; the 25 largest shown (all 88). 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 |
|---|---|---|---|---|---|---|---|---|
| PIMA COUNCIL ON AGING INC | Public charity | Exact | 2009-2014, 2018 | 7 | $6,805,748 | 2018 | $1,270,339 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2022 | 1 | $5,000,000 | 2022 | $5,000,000 | show |
| DIANE AND BRUCE HALLE FOUNDATION | Private foundation | Fuzzy filed as “Catholic Community Services of Southern Arizona” | 2024 | 1 | $1,100,000 | 2024 | $1,100,000 | show |
| CATHOLIC FOUNDATION FOR THE DIOCESE OF TUCSON | Public charity | Exact | 2010, 2012-2013 | 8 | $1,078,660 | 2013 | $518,780 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 21 | $953,248 | 2024 | $23,252 | show |
| COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA | DAF sponsor | Exact | 2012-2024 | 16 | $922,388 | 2024 | $56,500 | show |
| UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC | DAF sponsor | Exact | 2016-2024 | 9 | $874,872 | 2024 | $119,096 | show |
| DAVE THOMAS FOUNDATION FOR ADOPTION | Public charity | Exact | 2010-2016 | 7 | $786,600 | 2016 | $45,000 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2020-2024 | 5 | $770,220 | 2024 | $121,845 | show |
| FWDUS EDUCATION FUND INC | Public charity | Exact | 2021-2024 | 4 | $534,000 | 2024 | $100,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $500,000 | 2022 | $500,000 | show |
| PINAL-GILA COUNCIL FOR SENIOR CITIZENS | Public charity | Exact | 2020-2022 | 3 | $438,284 | 2022 | $27,571 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $285,020 | 2024 | $16,023 | show |
| CATHOLIC COMMUNITY SERVICES FOUNDATION | Public charity | Exact | 2012-2015 | 4 | $238,998 | 2015 | $82,334 | show |
| ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE | Public charity | Exact | 2022-2024 | 7 | $214,225 | 2024 | $14,756 | show |
| ISABEL ALLENDE FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA” | 2019-2023 | 5 | $170,000 | 2023 | $35,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $166,000 | 2024 | $18,000 | show |
| RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES INCORPORATED | Private foundation | Fuzzy filed as “CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA” | 2022-2024 | 3 | $150,000 | 2024 | $50,000 | show |
| DEL E WEBB FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA” | 2021 | 1 | $150,000 | 2021 | $150,000 | show |
| AREA AGENCY ON AGING REGION ONE INCORPORATED | Public charity | Exact | 2015-2016, 2018, 2020-2021 | 5 | $135,952 | 2021 | $18,125 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2023 | 1 | $125,000 | 2023 | $125,000 | show |
| UNITED WAY OF PINAL COUNTY INC | Public charity | Exact | 2009-2014 | 7 | $123,400 | 2014 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $121,643 | 2024 | $10,250 | show |
| UNITED FUND OF GLOBE-MIAMI INC | Public charity | Exact | 2018-2022, 2024 | 6 | $121,167 | 2024 | $20,000 | show |
| SOURCEAMERICA | Public charity | Exact | 2020, 2023-2024 | 3 | $121,083 | 2024 | $39,964 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES COMMUNITY SERVICES INC | AZ | P20 | $52,719,110 | $48,772,842 | PRESIDENT/CEO | $222,615 | Similar name, revenue within 2x, same state |
| SOUTHWESTERN COMMUNITY SERVICES INC | NH | P28 | $18,555,380 | $18,367,361 | CHIEF EXECUTIVE OFFICER | $157,682 | Similar name, revenue within 2x |
| CATHOLIC COMMUNITY SERVICES INC | PA | Not reported | $6,797,817 | $6,795,585 | Vice President | $216,269 | Similar name, revenue within 5x |
| CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC | OR | P28 | $8,703,380 | $7,886,289 | EXECUTIVE DIRECTOR | $111,008 | Similar name, revenue within 5x |
| CATHOLIC COMMUNITY SERVICES | NJ | Not reported | $10,886,966 | $11,162,051 | CEO | $0 | Similar name, revenue within 5x |
| CATHOLIC COMMUNITY SERVICE INC | AK | P20 | $5,951,740 | $5,953,331 | EXECUTIVE DIRECTOR | $146,537 | Similar name, revenue within 5x |
| COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | AZ | E21 | $2,865,678 | $3,572,362 | PRESIDENT & CEO | $405,637 | Similar name, revenue within 10x, same state |
| CATHOLIC SOCIAL & COMMUNITY SERVICES | MS | P20 | $3,741,896 | $3,893,052 | Executive Dir. | $54,849 | Similar name, revenue within 10x |
| COMMUNITY YOUTH SERVICES OF SOUTHERN OKLAHOMA INC | OK | Not reported | $2,787,846 | $3,027,384 | EXECUTIVE DIRECTOR | $94,977 | Similar name, revenue within 10x |
| SOUTHEASTERN ARIZONA COMMUNITY UNIQUE SERVICES | AZ | E92 | $1,003,183 | $1,030,808 | President | $0 | Similar name, revenue differs more than 10x, same state |
| SOUTHERN ARIZONA COMMUNITY SPORTS INC | AZ | O51 | $833,321 | $744,545 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| Catholic Community Services Inc | WI | Not reported | $5 | $0 | President | $0 | Similar name, revenue differs more than 10x, similar mission |
| CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC | TX | P20 | $783,114 | $700,368 | EXECUTIVE DIRECTOR | $90,000 | Similar name, revenue differs more than 10x |
| CATHOLIC CHARITIES COMMUNITY SERVICES OF ROCKLAND INC | NY | Not reported | $1,551,277 | $1,582,543 | BOARD CHAIR | $0 | Similar name, revenue differs more than 10x |
| SOUTHEAST COMMUNITY SERVICES INC | LA | P20 | $9,662 | $16,294 | EX-DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| Southern Community Services Inc | MS | Not reported | $93,145 | $121,268 | President | $6,800 | Similar name, revenue differs more than 10x |
| SOUTHEAST COMMUNITY SERVICES INC | IN | Not reported | $2,457,108 | $2,329,141 | Executive Dir. | $93,774 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 17 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 · $28,188,170 spent · pay $18,969,139 · grants $0 · events $20,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,339,071 | $12,064,679 | $2,103,029 | $171,363 | 50.9% | |
| Fees: other services | $2,282,141 | $1,288,709 | $960,794 | $32,638 | 8.1% | |
| Other employee benefits | $1,956,487 | $1,612,995 | $325,956 | $17,536 | 6.9% | |
| Other (as described) | Supplies | $1,937,606 | $1,869,274 | $37,846 | $30,486 | 6.9% |
| Payroll taxes | $1,421,050 | $1,167,120 | $237,957 | $15,973 | 5.0% | |
| Occupancy | $1,251,906 | $1,125,236 | $126,670 | - | 4.4% | |
| Depreciation and depletion | $877,594 | $700,691 | $125,867 | $51,036 | 3.1% | |
| Pension plan contributions | $860,331 | $756,455 | $93,666 | $10,210 | 3.1% | |
| Other (as described) | Direct financial assist | $776,454 | $776,454 | - | - | 2.8% |
| Other (as described) | Equipment | $765,081 | $179,003 | $573,907 | $12,171 | 2.7% |
| Other (as described) | Other Operating Expense | $763,480 | $524,510 | $188,414 | $50,556 | 2.7% |
| All other expenses | $515,055 | $437,925 | $75,945 | $1,185 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $392,200 | - | $392,200 | - | 1.4% | |
| Fees: investment management | $29,407 | - | $29,407 | - | 0.1% | |
| Interest | $20,307 | $128 | $20,179 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,346 | $20,773 | reported apart | |||
| Total | $28,188,170 | 100% |
2023 · Form 990 · $33,881,907 spent · pay $20,954,249 · grants $0 · events $28,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,943,902 | $13,952,961 | $1,763,333 | $227,608 | 47.1% | |
| Fees: other services | $5,082,268 | $4,082,272 | $960,497 | $39,499 | 15.0% | |
| Other (as described) | Supplies | $3,098,167 | $2,986,912 | $76,703 | $34,552 | 9.1% |
| Other employee benefits | $2,243,410 | $1,931,055 | $281,126 | $31,229 | 6.6% | |
| Occupancy | $1,527,054 | $1,264,887 | $262,167 | - | 4.5% | |
| Payroll taxes | $1,420,215 | $1,297,841 | $102,491 | $19,883 | 4.2% | |
| Pension plan contributions | $961,066 | $867,817 | $84,145 | $9,104 | 2.8% | |
| Other (as described) | Equipment | $793,894 | $450,225 | $332,467 | $11,202 | 2.3% |
| Depreciation and depletion | $673,571 | $545,952 | $87,854 | $39,765 | 2.0% | |
| Other (as described) | Other Operating Expense | $665,001 | $521,243 | $96,463 | $47,295 | 2.0% |
| Other (as described) | Transportation | $614,264 | $525,570 | $83,055 | $5,639 | 1.8% |
| All other expenses | $446,415 | $442,736 | $3,679 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $385,656 | $45,367 | $340,289 | - | 1.1% | |
| Fees: investment management | $24,623 | - | $24,623 | - | 0.1% | |
| Interest | $2,401 | - | $2,401 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,912 | $28,623 | reported apart | |||
| Total | $33,881,907 | 100% |
2022 · Form 990 · $31,506,644 spent · pay $18,564,628 · grants $0 · events $35,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,114,060 | $12,463,824 | $1,479,633 | $170,603 | 44.8% | |
| Fees: other services | $4,545,780 | $4,007,247 | $490,318 | $48,215 | 14.4% | |
| Other (as described) | Supplies | $3,609,803 | $3,461,309 | $132,888 | $15,606 | 11.5% |
| Other employee benefits | $2,172,262 | $1,662,028 | $490,834 | $19,400 | 6.9% | |
| Payroll taxes | $1,209,718 | $1,159,937 | $37,006 | $12,775 | 3.8% | |
| Occupancy | $1,118,223 | $925,973 | $182,492 | $9,758 | 3.5% | |
| Other (as described) | Other Operating Expense | $1,018,093 | $780,996 | $194,431 | $42,666 | 3.2% |
| Other (as described) | Transportation | $1,014,857 | $947,661 | $60,960 | $6,236 | 3.2% |
| Pension plan contributions | $732,527 | $616,813 | $104,605 | $11,109 | 2.3% | |
| Other (as described) | Equipment | $726,697 | $368,157 | $341,063 | $17,477 | 2.3% |
| Depreciation and depletion | $544,462 | $446,682 | $97,780 | - | 1.7% | |
| All other expenses | $342,606 | $342,606 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $336,061 | $5,000 | $331,061 | - | 1.1% | |
| Fees: investment management | $21,495 | - | $21,495 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $35,787 | reported apart | |||
| Total | $31,506,644 | 100% |
2021 · Form 990 · $25,559,755 spent · pay $16,106,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,109,130 | $10,774,365 | $1,244,082 | $90,683 | 47.4% | |
| Other (as described) | Supplies | $2,782,277 | $2,684,255 | $73,078 | $24,944 | 10.9% |
| Fees: other services | $2,661,825 | $2,278,573 | $359,559 | $23,693 | 10.4% | |
| Other employee benefits | $1,998,576 | $1,753,704 | $224,881 | $19,991 | 7.8% | |
| Payroll taxes | $1,049,461 | $1,039,490 | $9,399 | $572 | 4.1% | |
| Occupancy | $1,041,158 | $885,471 | $150,876 | $4,811 | 4.1% | |
| Other (as described) | Other Operating Expense | $919,496 | $464,759 | $380,172 | $74,565 | 3.6% |
| Other (as described) | Transportation | $617,506 | $578,570 | $38,845 | $91 | 2.4% |
| Pension plan contributions | $612,737 | $552,229 | $55,383 | $5,125 | 2.4% | |
| Depreciation and depletion | $593,460 | $490,271 | $103,189 | - | 2.3% | |
| Other (as described) | Equipment | $573,041 | $328,702 | $239,688 | $4,651 | 2.2% |
| Pay: officers, directors, trustees, key employees | $336,212 | - | $336,212 | - | 1.3% | |
| All other expenses | $239,877 | $239,877 | - | - | 0.9% | |
| Fees: investment management | $24,999 | - | $24,999 | - | 0.1% | |
| Total | $25,559,755 | 100% |
2020 · Form 990 · $24,055,262 spent · pay $14,884,569 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,722,989 | $9,388,548 | $1,240,903 | $93,538 | 44.6% | |
| Fees: other services | $2,858,417 | $2,534,963 | $323,454 | - | 11.9% | |
| Other employee benefits | $2,409,409 | $1,947,224 | $447,433 | $14,752 | 10.0% | |
| Other (as described) | Supplies | $2,252,167 | $2,168,226 | $76,501 | $7,440 | 9.4% |
| Occupancy | $1,145,424 | $961,453 | $178,836 | $5,135 | 4.8% | |
| Other (as described) | Other Operating Expense | $895,956 | $421,435 | $436,672 | $37,849 | 3.7% |
| Payroll taxes | $804,371 | $785,965 | $11,428 | $6,978 | 3.3% | |
| Pension plan contributions | $647,650 | $582,841 | $58,941 | $5,868 | 2.7% | |
| Depreciation and depletion | $588,259 | $485,975 | $102,284 | - | 2.4% | |
| Other (as described) | Equipment | $573,301 | $327,510 | $237,733 | $8,058 | 2.4% |
| Other (as described) | Direct financial assist | $448,795 | $448,795 | - | - | 1.9% |
| All other expenses | $404,924 | $378,483 | $23,560 | $2,881 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $300,150 | - | $300,150 | - | 1.2% | |
| Office expenses | $3,240 | $3,240 | - | - | 0.0% | |
| Interest | $210 | $210 | - | - | 0.0% | |
| Total | $24,055,262 | 100% |
2019 · Form 990 · $22,648,644 spent · pay $14,681,251 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,419,510 | $9,033,190 | $1,322,857 | $63,463 | 46.0% | |
| Other (as described) | Supplies | $2,708,489 | $2,576,894 | $118,443 | $13,152 | 12.0% |
| Other employee benefits | $2,420,464 | $2,000,064 | $406,828 | $13,572 | 10.7% | |
| Fees: other services | $1,440,786 | $1,183,822 | $254,016 | $2,948 | 6.4% | |
| Occupancy | $1,139,190 | $942,584 | $196,606 | - | 5.0% | |
| Payroll taxes | $967,707 | $835,898 | $125,218 | $6,591 | 4.3% | |
| Other (as described) | Other Operating Expense | $819,125 | $514,512 | $266,910 | $37,703 | 3.6% |
| Depreciation and depletion | $607,727 | $502,058 | $105,669 | - | 2.7% | |
| Pension plan contributions | $579,674 | $483,517 | $91,410 | $4,747 | 2.6% | |
| Other (as described) | Transportation | $532,000 | $490,423 | $41,577 | - | 2.3% |
| Other (as described) | Equipment | $388,321 | $217,902 | $164,609 | $5,810 | 1.7% |
| Pay: officers, directors, trustees, key employees | $293,896 | - | $293,896 | - | 1.3% | |
| All other expenses | $282,552 | $262,552 | $20,000 | - | 1.2% | |
| Interest | $49,203 | $1,045 | $48,158 | - | 0.2% | |
| Total | $22,648,644 | 100% |
2018 · Form 990 · $23,062,154 spent · pay $14,182,479 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,152,927 | $8,842,767 | $1,234,917 | $75,243 | 44.0% | |
| Other (as described) | Supplies | $3,517,802 | $3,413,364 | $78,792 | $25,646 | 15.3% |
| Other employee benefits | $2,341,556 | $2,018,858 | $309,940 | $12,758 | 10.2% | |
| Fees: other services | $1,560,658 | $1,316,262 | $242,481 | $1,915 | 6.8% | |
| Occupancy | $1,125,084 | $936,106 | $188,978 | - | 4.9% | |
| Other (as described) | Other Operating Expense | $930,961 | $318,651 | $583,286 | $29,024 | 4.0% |
| Payroll taxes | $918,179 | $789,415 | $123,343 | $5,421 | 4.0% | |
| Depreciation and depletion | $590,958 | $488,205 | $102,753 | - | 2.6% | |
| Other (as described) | Transportation | $565,988 | $519,592 | $45,990 | $406 | 2.5% |
| Pension plan contributions | $511,172 | $488,558 | $18,048 | $4,566 | 2.2% | |
| Other (as described) | Equipment | $379,930 | $199,990 | $175,143 | $4,797 | 1.6% |
| Pay: officers, directors, trustees, key employees | $258,645 | - | $258,645 | - | 1.1% | |
| All other expenses | $158,910 | $158,910 | - | - | 0.7% | |
| Interest | $49,384 | $2,399 | $46,985 | - | 0.2% | |
| Total | $23,062,154 | 100% |
2017 · Form 990 · $21,795,924 spent · pay $14,473,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,316,391 | $8,853,386 | $1,386,411 | $76,594 | 47.3% | |
| Other employee benefits | $2,408,620 | $2,053,770 | $339,962 | $14,888 | 11.1% | |
| Other (as described) | Supplies | $2,179,238 | $2,072,557 | $80,459 | $26,222 | 10.0% |
| Fees: other services | $1,426,294 | $1,180,390 | $235,950 | $9,954 | 6.5% | |
| Occupancy | $1,091,270 | $844,190 | $243,657 | $3,423 | 5.0% | |
| Payroll taxes | $955,343 | $812,950 | $136,947 | $5,446 | 4.4% | |
| Other (as described) | Other Operating Expense | $803,397 | $387,471 | $378,986 | $36,940 | 3.7% |
| Depreciation and depletion | $614,524 | $498,175 | $116,349 | - | 2.8% | |
| Other (as described) | Transportation | $604,531 | $539,176 | $65,233 | $122 | 2.8% |
| Pension plan contributions | $524,745 | $431,577 | $89,025 | $4,143 | 2.4% | |
| Other (as described) | Equipment | $368,855 | $167,502 | $188,505 | $12,848 | 1.7% |
| Pay: officers, directors, trustees, key employees | $268,091 | - | $268,091 | - | 1.2% | |
| All other expenses | $173,094 | $173,094 | - | - | 0.8% | |
| Interest | $61,531 | $2,618 | $58,913 | - | 0.3% | |
| Total | $21,795,924 | 100% |
2016 · Form 990 · $22,581,352 spent · pay $14,764,124 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,695,596 | $9,204,916 | $1,413,362 | $77,318 | 47.4% | |
| Other employee benefits | $2,354,750 | $2,048,443 | $291,307 | $15,000 | 10.4% | |
| Other (as described) | Supplies | $2,059,524 | $1,950,370 | $85,505 | $23,649 | 9.1% |
| Fees: other services | $1,724,926 | $1,503,931 | $210,899 | $10,096 | 7.6% | |
| Occupancy | $1,314,987 | $1,092,375 | $220,631 | $1,981 | 5.8% | |
| Payroll taxes | $920,958 | $784,292 | $132,033 | $4,633 | 4.1% | |
| Other (as described) | Other Operating Expense | $838,821 | $497,426 | $269,970 | $71,425 | 3.7% |
| Other (as described) | Transportation | $680,242 | $637,524 | $42,178 | $540 | 3.0% |
| Depreciation and depletion | $568,243 | $481,566 | $86,677 | - | 2.5% | |
| Pension plan contributions | $560,198 | $460,581 | $95,186 | $4,431 | 2.5% | |
| Other (as described) | Equipment | $402,330 | $221,223 | $171,046 | $10,061 | 1.8% |
| Pay: officers, directors, trustees, key employees | $232,622 | - | $232,622 | - | 1.0% | |
| All other expenses | $158,651 | $157,752 | $899 | - | 0.7% | |
| Interest | $69,504 | - | $69,504 | - | 0.3% | |
| Total | $22,581,352 | 100% |
2015 · Form 990 · $23,087,844 spent · pay $15,348,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,979,647 | $9,477,076 | $1,425,056 | $77,515 | 47.6% | |
| Other employee benefits | $2,627,316 | $2,357,018 | $255,924 | $14,374 | 11.4% | |
| Other (as described) | Supplies | $2,030,740 | $1,908,701 | $97,063 | $24,976 | 8.8% |
| Fees: other services | $1,935,206 | $1,700,444 | $224,903 | $9,859 | 8.4% | |
| Occupancy | $1,150,710 | $927,599 | $219,463 | $3,648 | 5.0% | |
| Payroll taxes | $949,466 | $812,236 | $131,343 | $5,887 | 4.1% | |
| Other (as described) | Other Operating Expense | $845,110 | $548,191 | $237,512 | $59,407 | 3.7% |
| Other (as described) | Transportation | $776,485 | $714,673 | $61,313 | $499 | 3.4% |
| Pension plan contributions | $576,882 | $478,417 | $93,971 | $4,494 | 2.5% | |
| Depreciation and depletion | $481,526 | $411,774 | $69,752 | - | 2.1% | |
| Other (as described) | Equipment | $305,751 | $168,480 | $130,325 | $6,946 | 1.3% |
| Pay: officers, directors, trustees, key employees | $214,753 | - | $214,753 | - | 0.9% | |
| All other expenses | $118,221 | $118,177 | $44 | - | 0.5% | |
| Interest | $96,031 | - | $96,031 | - | 0.4% | |
| Total | $23,087,844 | 100% |
2014 · Form 990 · $24,476,313 spent · pay $16,039,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,312,828 | $9,848,395 | $1,387,089 | $77,344 | 46.2% | |
| Other employee benefits | $2,864,224 | $2,540,925 | $308,753 | $14,546 | 11.7% | |
| Other (as described) | Supplies | $2,083,847 | $1,959,469 | $93,715 | $30,663 | 8.5% |
| Fees: other services | $2,072,959 | $1,804,307 | $247,549 | $21,103 | 8.5% | |
| Other (as described) | Other Operating Expense | $1,174,302 | $653,468 | $476,767 | $44,067 | 4.8% |
| Occupancy | $1,151,930 | $923,940 | $226,130 | $1,860 | 4.7% | |
| Payroll taxes | $1,059,820 | $916,386 | $136,925 | $6,509 | 4.3% | |
| Other (as described) | Transportation | $783,926 | $728,679 | $54,930 | $317 | 3.2% |
| Depreciation and depletion | $609,119 | $515,446 | $93,673 | - | 2.5% | |
| Pension plan contributions | $595,458 | $499,307 | $91,741 | $4,410 | 2.4% | |
| Other (as described) | Equipment | $371,304 | $166,625 | $198,975 | $5,704 | 1.5% |
| Pay: officers, directors, trustees, key employees | $207,359 | - | $207,359 | - | 0.8% | |
| All other expenses | $105,787 | $105,787 | - | - | 0.4% | |
| Interest | $83,450 | - | $83,450 | - | 0.3% | |
| Total | $24,476,313 | 100% |
2013 · Form 990 · $24,728,595 spent · pay $16,265,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,727,526 | $10,258,410 | $1,393,629 | $75,487 | 47.4% | |
| Other employee benefits | $2,643,285 | $2,318,427 | $311,103 | $13,755 | 10.7% | |
| Fees: other services | $2,262,111 | $2,046,215 | $206,564 | $9,332 | 9.1% | |
| Other (as described) | Supplies | $2,107,806 | $1,980,238 | $90,813 | $36,755 | 8.5% |
| Payroll taxes | $1,086,396 | $942,798 | $137,241 | $6,357 | 4.4% | |
| Occupancy | $1,085,532 | $874,010 | $211,660 | -$138 | 4.4% | |
| Other (as described) | Other Operating Expense | $973,330 | $501,593 | $446,160 | $25,577 | 3.9% |
| Other (as described) | Transportation | $784,710 | $738,299 | $45,793 | $618 | 3.2% |
| Depreciation and depletion | $640,391 | $550,511 | $89,880 | - | 2.6% | |
| Pension plan contributions | $601,406 | $499,023 | $97,791 | $4,592 | 2.4% | |
| Other (as described) | Equipment | $363,933 | $231,320 | $126,233 | $6,380 | 1.5% |
| Pay: officers, directors, trustees, key employees | $206,440 | - | $206,440 | - | 0.8% | |
| All other expenses | $138,631 | $137,932 | $699 | - | 0.6% | |
| Interest | $107,098 | - | $107,098 | - | 0.4% | |
| Total | $24,728,595 | 100% |
2012 · Form 990 · $23,559,095 spent · pay $15,156,575 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,145,481 | $9,655,952 | $1,414,111 | $75,418 | 47.3% | |
| Fees: other services | $2,371,625 | $2,240,943 | $113,621 | $17,061 | 10.1% | |
| Other employee benefits | $2,192,270 | $1,932,150 | $247,386 | $12,734 | 9.3% | |
| Other (as described) | Supplies | $2,136,705 | $2,019,278 | $84,694 | $32,733 | 9.1% |
| Occupancy | $1,078,113 | $877,592 | $200,521 | - | 4.6% | |
| Payroll taxes | $1,033,720 | $889,019 | $138,299 | $6,402 | 4.4% | |
| Other (as described) | Transportation | $804,912 | $749,060 | $55,613 | $239 | 3.4% |
| Other (as described) | Other Operating Expense | $749,087 | $455,899 | $276,244 | $16,944 | 3.2% |
| Depreciation and depletion | $677,165 | $583,784 | $93,381 | - | 2.9% | |
| Pension plan contributions | $574,478 | $471,014 | $98,811 | $4,653 | 2.4% | |
| Other (as described) | Equipment | $327,621 | $218,886 | $103,274 | $5,461 | 1.4% |
| Pay: officers, directors, trustees, key employees | $210,626 | $596 | $210,030 | - | 0.9% | |
| Interest | $121,155 | - | $121,155 | - | 0.5% | |
| Fees: accounting | $63,970 | - | $63,970 | - | 0.3% | |
| All other expenses | $51,017 | $51,017 | - | - | 0.2% | |
| Fees: legal | $21,150 | - | $21,150 | - | 0.1% | |
| Total | $23,559,095 | 100% |