ATWORK

Cite this

Plain text ATWORK. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/910996632. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ATWORK [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/910996632

MLA “ATWORK.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/910996632. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $10.2M · expenses $10.0M · assets $6.5M

EIN: 91-0996632
Address: 1935 152ND PL NE, BELLEVUE, WA 98007-4209
Website: WWW.ATWORKWA.ORG
NTEE code: P99
Subsection: 501(c)(3)
Ruling year: 1977
Cross-check: ProPublica Nonprofit Explorer

Mission

OUR MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO BE INVOLVED, CONTRIBUTING, AND THRIVING MEMBERS OF THEIR COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

10 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
John Song	DIRECTOR OF LANDSCAPE SALES & OPERATIONS	2014-2024	$387,276	$2,191,262	1
Robert Thompson	CFO	2009-2024	$186,698	$1,844,075	1
Chris Jahrman	CEO	2023-2024	$206,654	$354,971	1
Hoang Nguyen	CONTROLLER	2023-2024	$135,860	$267,616	1
Alexandrea Macindoe	DIRECTOR OF DEVELOPMENT	2023-2024	$124,281	$244,717	1
Christina Brandt (former)	DIRECTOR OF GOVERNMENTAL AFFAIRS	2009-2023	$172,990	$2,046,635	2
Jong Song (former)	BUSINESS DEVELOPMENT	2020-2021	$268,588	$503,318	1
Dennis Maughan (former)	CDO	2017-2018	$88,835	$174,495	1
Michael Goodwill (former)	DIRECTOR	2023	$142,633	$142,633	1
Wallace Tablit (former)	CHIEF MISSION & DIVERSITY OFFICER	2021	$111,922	$111,922	1

Officers and directors, no compensation reported

44 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
Becky Bisbee	VICE CHAIR	2015-2024	2	$0 reported	1
Susan Paine	CHAIR	2020-2024	2	$0 reported	1
Greg Russell	VICE CHAIR	2009-2024	2	$0 reported	1
Tony Massey	TREASURER	2022-2024	2	$0 reported	1
Kristin Estes	DIRECTOR	2017-2024	2	$0 reported	1
Cindy Hamra	DIRECTOR	2022-2024	2	$0 reported	1
John Hemion	DIRECTOR	2009-2024	2	$0 reported	1
Jacalyn Holsted	DIRECTOR	2022-2024	2	$0 reported	1
Christine Montiel	DIRECTOR	2022-2024	2	$0 reported	1
Mac Johnston	DIRECTOR	2024	2	$0 reported	1
Wendy Kearns	DIRECTOR	2024	2	$0 reported	1
Sarah Meredith (former)	DIRECTOR	2022-2023	2	$0 reported	1
Toti Walia (former)	DIRECTOR	2017-2023	2	$0 reported	1
Michael Reph (former)	TREASURER (FORMER)	2019-2022	2	$0 reported	1
Jason Flores (former)	DIRECTOR	2010-2022	2	$0 reported	1
Chanel Keenan (former)	DIRECTOR	2021-2022	2	$0 reported	1
Sonia Doughty (former)	DIRECTOR	2021	2	$0 reported	1
Steve Ferreire (former)	DIRECTOR	2021	2	$0 reported	1
Deb Zaha (former)	DIRECTOR	2016-2021	2	$0 reported	1
Mary Grace Roske (former)	DIRECTOR	2012-2020	2	$0 reported	1
Linda Saddler (former)	DIRECTOR	2010-2020	2	$0 reported	1
Rama Tall (former)	DIRECTOR	2017-2019	2	$0 reported	1
Craig Vick (former)	DIRECTOR	2013-2019	2	$0 reported	1
Kris Azizeh (former)	DIRECTOR	2014-2018	2	$0 reported	1
Mike Reph (former)	DIRECTOR	2017-2018	2	$0 reported	1
Mike Northcott (former)	DIRECTOR	2009-2017	2	$0 reported	1
Aimee Sharp (former)	DIRECTOR	2013-2017	2	$0 reported	1
William Anspach (former)	EMERITI DIRECTOR	2009-2016	2	$0 reported	1
Cas Sherwood (former)	TREASURER	2009-2016	2	$0 reported	1
Gary Bodenstab Johnson (former)	EMERITI DIRECTOR	2016	2	$0 reported	1
Steve Sirich (former)	EMERITI DIRECTOR	2010-2016	2	$0 reported	1
Gary Bodenstab (former)	EMERITI DIRECTOR	2009-2015	2	$0 reported	1
Paul Egly (former)	VICE CHAIR	2009-2014	2	$0 reported	1
Sue Deflorio (former)	DIRECTOR	2013	2	$0 reported	1
Von Perkins (former)	DIRECTOR	2009-2012	2	$0 reported	1
Felicia Wartnik (former)	DIRECTOR	2012	2	$0 reported	1
Courtney Danaraj (former)	DIRECTOR	2012	2	$0 reported	1
Robert Strayhan (former)	VICE CHAIR	2011	2	$0 reported	1
Ray Lepp (former)	DIRECTOR	2009-2011	2	$0 reported	1
Gregory Kovsky (former)	DIRECTOR	2010-2011	2	$0 reported	1
Bob Strayhan (former)	CHAIRMAN	2009-2010	2	$0 reported	1
John Brewster (former)	DIRECTOR	2010	2	$0 reported	1
Russ Keithly (former)	Director	2009	2	$0 reported	1
Steve Sorocj (former)	Director	2009	2	$0 reported	1

People by year

2024 · 16 people listed · 5 paid, $1.0M · 109 employees · 11 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOHN SONG	DIRECTOR OF LANDSCAPE SALES & OPERATIONS	40	$377,436	$0	$9,840	$387,276	1
CHRIS JAHRMAN	CEO	40	$187,000	$0	$19,654	$206,654	1
ROBERT THOMPSON	CFO	40	$176,248	$0	$10,450	$186,698	1
HOANG NGUYEN	CONTROLLER	40	$125,060	$0	$10,800	$135,860	1
ALEXANDREA MACINDOE	DIRECTOR OF DEVELOPMENT	40	$120,781	$0	$3,500	$124,281	1
BECKY BISBEE	VICE CHAIR	2	$0	$0	$0	$0	1
SUSAN PAINE	CHAIR	2	$0	$0	$0	$0	1
GREG RUSSELL	VICE CHAIR	2	$0	$0	$0	$0	1
TONY MASSEY	TREASURER	2	$0	$0	$0	$0	1
KRISTIN ESTES	DIRECTOR	2	$0	$0	$0	$0	1
CINDY HAMRA	DIRECTOR	2	$0	$0	$0	$0	1
JOHN HEMION	DIRECTOR	2	$0	$0	$0	$0	1
JACALYN HOLSTED	DIRECTOR	2	$0	$0	$0	$0	1
MAC JOHNSTON	DIRECTOR	2	$0	$0	$0	$0	1
WENDY KEARNS	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTINE MONTIEL	DIRECTOR	2	$0	$0	$0	$0	1

2023 · 18 people listed · 7 paid, $1.2M · 75 employees · 12 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOHN SONG	BUSINESS DEVELOPMENT	40	$0	$315,926	$10,200	$326,126	1
CHRISTINA BRANDT	DIRECTOR OF GOVERNMENTAL AFFAIRS	40	$160,990	$0	$12,000	$172,990	2
ROBERT THOMPSON	CFO	40	$150,299	$0	$10,450	$160,749	1
CHRIS JAHRMAN	CEO	40	$132,317	$0	$16,000	$148,317	1
MICHAEL GOODWILL	DIRECTOR	40	$131,533	$0	$11,100	$142,633	1
HOANG NGUYEN	CONTROLLER	40	$120,956	$0	$10,800	$131,756	1
ALEXANDREA MACINDOE	DIRECTOR OF DEVELOPMENT	40	$116,936	$0	$3,500	$120,436	1
BECKY BISBEE	CHAIR	2	$0	$0	$0	$0	1
SUSAN PAINE	VICE CHAIR	2	$0	$0	$0	$0	1
GREG RUSSELL	VICE CHAIR	2	$0	$0	$0	$0	1
TONY MASSEY	TREASURER	2	$0	$0	$0	$0	1
KRISTIN ESTES	DIRECTOR	2	$0	$0	$0	$0	1
CINDY HAMRA	DIRECTOR	2	$0	$0	$0	$0	1
JOHN HEMION	DIRECTOR	2	$0	$0	$0	$0	1
JACALYN HOLSTED	DIRECTOR	2	$0	$0	$0	$0	1
SARAH MEREDITH	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTINE MONTIEL	DIRECTOR	2	$0	$0	$0	$0	1
TOTI WALIA	DIRECTOR	2	$0	$0	$0	$0	1

2022 · 17 people listed · 3 paid, $588K · 90 employees · 16 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOHN SONG	BUSINESS DEVELOPMENT	40	$0	$278,042	$9,540	$287,582	1
CHRISTINA BRANDT	DIRECTOR OF GOVERNMENTAL AFFAIRS	40	$162,504	$0	$10,450	$172,954	2
ROBERT THOMPSON	CFO	40	$116,853	$0	$10,450	$127,303	1
BECKY BISBEE	CHAIR	2	$0	$0	$0	$0	1
SUSAN PAINE	VICE CHAIR	2	$0	$0	$0	$0	1
GREG RUSSELL	VICE CHAIR	2	$0	$0	$0	$0	1
TONY MASSEY	TREASURER	2	$0	$0	$0	$0	1
MICHAEL REPH	TREASURER (FORMER)	2	$0	$0	$0	$0	1
KRISTIN ESTES	DIRECTOR	2	$0	$0	$0	$0	1
JASON FLORES	DIRECTOR	2	$0	$0	$0	$0	1
CINDY HAMRA	DIRECTOR	2	$0	$0	$0	$0	1
JOHN HEMION	DIRECTOR	2	$0	$0	$0	$0	1
JACALYN HOLSTED	DIRECTOR	2	$0	$0	$0	$0	1
CHANEL KEENAN	DIRECTOR	2	$0	$0	$0	$0	1
SARAH MEREDITH	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTINE MONTIEL	DIRECTOR	2	$0	$0	$0	$0	1
TOTI WALIA	DIRECTOR	2	$0	$0	$0	$0	1

2021 · 16 people listed · 4 paid, $673K · 93 employees · 13 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JONG SONG	BUSINESS DEVELOPMENT	1	$260,248	$0	$8,340	$268,588	1
CHRISTINA BRANDT	CEO	40	$154,042	$0	$9,250	$163,292	2
ROBERT THOMPSON	CFO	40	$119,597	$0	$9,250	$128,847	1
WALLACE TABLIT	CHIEF MISSION & DIVERSITY OFFICER	40	$104,622	$0	$7,300	$111,922	1
BECKY BISBEE	CHAIR	2	$0	$0	$0	$0	1
SUSAN PAINE	VICE CHAIR	2	$0	$0	$0	$0	1
GREG RUSSELL	VICE CHAIR	2	$0	$0	$0	$0	1
MICHAEL REPH	TREASURER	2	$0	$0	$0	$0	1
SONIA DOUGHTY	DIRECTOR	2	$0	$0	$0	$0	1
KRISTIN ESTES	DIRECTOR	2	$0	$0	$0	$0	1
STEVE FERREIRE	DIRECTOR	2	$0	$0	$0	$0	1
JASON FLORES	DIRECTOR	2	$0	$0	$0	$0	1
JOHN HEMION	DIRECTOR	2	$0	$0	$0	$0	1
CHANEL KEENAN	DIRECTOR	2	$0	$0	$0	$0	1
TOTI WALIA	DIRECTOR	2	$0	$0	$0	$0	1
DEB ZAHA	DIRECTOR	2	$0	$0	$0	$0	1

2020 · 14 people listed · 3 paid, $509K · 94 employees · 12 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JONG SONG	BUSINESS DEVELOPMENT	1	$225,640	$0	$9,090	$234,730	1
CHRISTINA BRANDT	CEO	40	$152,524	$0	$9,750	$162,274	2
ROBERT THOMPSON	CFO	40	$101,794	$0	$9,750	$111,544	1
BECKY BISBEE	CHAIR	2	$0	$0	$0	$0	1
GREG RUSSELL	VICE CHAIR	2	$0	$0	$0	$0	1
MICHAEL REPH	TREASURER	2	$0	$0	$0	$0	1
KRISTIN ESTES	DIRECTOR	2	$0	$0	$0	$0	1
JASON FLORES	DIRECTOR	2	$0	$0	$0	$0	1
JOHN HEMION	DIRECTOR	2	$0	$0	$0	$0	1
MARY GRACE ROSKE	DIRECTOR	2	$0	$0	$0	$0	1
SUSAN PAINE	DIRECTOR	2	$0	$0	$0	$0	1
LINDA SADDLER	DIRECTOR	2	$0	$0	$0	$0	1
TOTI WALIA	DIRECTOR	2	$0	$0	$0	$0	1
DEB ZAHA	DIRECTOR	2	$0	$0	$0	$0	1

2019 · 15 people listed · 3 paid, $505K · 98 employees · 12 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOHN SONG	BUSINESS DEVELOPMENT	0	$0	$223,214	$10,000	$233,214	1
CHRISTINA BRANDT	CEO	40	$143,890	$0	$10,000	$153,890	2
ROBERT THOMPSON	CFO	40	$107,503	$0	$10,000	$117,503	1
GREG RUSSELL	CHAIR	2	$0	$0	$0	$0	1
MARY GRACE ROSKE	VICE CHAIR	2	$0	$0	$0	$0	1
BECKY BISBEE	VICE CHAIR	2	$0	$0	$0	$0	1
MICHAEL REPH	TREASURER	2	$0	$0	$0	$0	1
JASON FLORES	DIRECTOR	2	$0	$0	$0	$0	1
RAMA TALL	DIRECTOR	2	$0	$0	$0	$0	1
LINDA SADDLER	DIRECTOR	2	$0	$0	$0	$0	1
TOTI WALIA	DIRECTOR	2	$0	$0	$0	$0	1
DEB ZAHA	DIRECTOR	2	$0	$0	$0	$0	1
CRAIG VICK	DIRECTOR	2	$0	$0	$0	$0	1
KRISTIN ESTES	DIRECTOR	2	$0	$0	$0	$0	1
JOHN HEMION	DIRECTOR	2	$0	$0	$0	$0	1

2018 · 17 people listed · 4 paid, $582K · 117 employees · 13 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOHN SONG	BUSINESS DEVELOPMENT	40	$221,956	$0	$10,000	$231,956	1
CHRISTINA BRANDT	CEO	40	$129,501	$0	$10,000	$139,501	2
ROBERT THOMPSON	CFO	40	$111,910	$0	$10,000	$121,910	1
DENNIS MAUGHAN	CDO	40	$78,835	$0	$10,000	$88,835	1
BECKY BISBEE	DIRECTOR	2	$0	$0	$0	$0	1
CRAIG VICK	DIRECTOR	2	$0	$0	$0	$0	1
DEB ZAHA	DIRECTOR	2	$0	$0	$0	$0	1
GREG RUSSELL	1ST VICE CHAIR	2	$0	$0	$0	$0	1
JASON FLORES	2ND VICE CHAIR	2	$0	$0	$0	$0	1
KRIS AZIZEH	DIRECTOR	2	$0	$0	$0	$0	1
KRISTIN ESTES	DIRECTOR	2	$0	$0	$0	$0	1
LINDA SADDLER	DIRECTOR	2	$0	$0	$0	$0	1
MARY GRACE ROSKE	CHAIR	2	$0	$0	$0	$0	1
JOHN HEMION	TREASURER	2	$0	$0	$0	$0	1
MIKE REPH	DIRECTOR	2	$0	$0	$0	$0	1
RAMA TALL	DIRECTOR	2	$0	$0	$0	$0	1
TOTI WALIA	DIRECTOR	2	$0	$0	$0	$0	1

2017 · 19 people listed · 4 paid, $559K · 117 employees · 15 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOHN SONG	BUSINESS DEVELOPMENT	40	$219,693	$0	$10,000	$229,693	1
CHRISTINA BRANDT	CEO	40	$124,981	$0	$10,000	$134,981	2
ROBERT THOMPSON	CFO/COO	40	$98,842	$0	$10,000	$108,842	1
DENNIS MAUGHAN	CDO	40	$75,660	$0	$10,000	$85,660	1
MIKE REPH	DIRECTOR	2	$0	$0	$0	$0	1
LINDA SADDLER	DIRECTOR	2	$0	$0	$0	$0	1
DEB ZAHA	DIRECTOR	2	$0	$0	$0	$0	1
BECKY BISBEE	DIRECTOR	2	$0	$0	$0	$0	1
MIKE NORTHCOTT	DIRECTOR	2	$0	$0	$0	$0	1
GREG RUSSELL	1ST VICE CHAIR	2	$0	$0	$0	$0	1
JASON FLORES	2ND VICE CHAIR	2	$0	$0	$0	$0	1
JOHN HEMION	TREASURER	2	$0	$0	$0	$0	1
MARY GRACE ROSKE	CHAIR	2	$0	$0	$0	$0	1
CRAIG VICK	DIRECTOR	2	$0	$0	$0	$0	1
KRIS AZIZEH	DIRECTOR	2	$0	$0	$0	$0	1
AIMEE SHARP	DIRECTOR	2	$0	$0	$0	$0	1
KRISTIN ESTES	DIRECTOR	2	$0	$0	$0	$0	1
TOTI WALIA	DIRECTOR	2	$0	$0	$0	$0	1
RAMA TALL	DIRECTOR	2	$0	$0	$0	$0	1

2016 · 18 people listed · 3 paid, $429K · 109 employees · 13 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOHN SONG	BUSINESS DEVELOPMENT	40	$181,553	$0	$9,000	$190,553	1
CHRISTINA BRANDT	CEO	40	$124,381	$0	$10,000	$134,381	2
ROBERT THOMPSON	CFO/COO	40	$93,941	$0	$10,000	$103,941	1
WILLIAM ANSPACH	EMERITI DIRECTOR	2	$0	$0	$0	$0	1
LINDA SADDLER	DIRECTOR	2	$0	$0	$0	$0	1
CAS SHERWOOD	TREASURER	2	$0	$0	$0	$0	1
MIKE NORTHCOTT	VICE CHAIR	2	$0	$0	$0	$0	1
GREG RUSSELL	DIRECTOR	2	$0	$0	$0	$0	1
JASON FLORES	CHAIR	2	$0	$0	$0	$0	1
JOHN HEMION	DIRECTOR	2	$0	$0	$0	$0	1
MARY GRACE ROSKE	2ND VICE CHAIR	2	$0	$0	$0	$0	1
CRAIG VICK	DIRECTOR	2	$0	$0	$0	$0	1
KRIS AZIZEH	DIRECTOR	2	$0	$0	$0	$0	1
AIMEE SHARP	DIRECTOR	2	$0	$0	$0	$0	1
GARY BODENSTAB JOHNSON	EMERITI DIRECTOR	2	$0	$0	$0	$0	1
STEVE SIRICH	EMERITI DIRECTOR	2	$0	$0	$0	$0	1
BECKY BISBEE	DIRECTOR	2	$0	$0	$0	$0	1
DEB ZAHA	DIRECTOR	0	$0	$0	$0	$0	1

2015 · 17 people listed · 3 paid, $394K · 113 employees · 12 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOHN SONG	BUSINESS DEVELOPMENT	40	$153,930	$0	$9,000	$162,930	1
CHRISTINA BRANDT	CEO	40	$119,421	$0	$10,000	$129,421	2
ROBERT THOMPSON	CFO/COO	40	$91,533	$0	$10,000	$101,533	1
WILLIAM ANSPACH	EMERITI DIRECTOR	2	$0	$0	$0	$0	1
LINDA SADDLER	DIRECTOR	2	$0	$0	$0	$0	1
CAS SHERWOOD	TREASURER	2	$0	$0	$0	$0	1
MIKE NORTHCOTT	VICE CHAIR	2	$0	$0	$0	$0	1
GREG RUSSELL	DIRECTOR	2	$0	$0	$0	$0	1
JASON FLORES	CHAIR	2	$0	$0	$0	$0	1
JOHN HEMION	DIRECTOR	2	$0	$0	$0	$0	1
MARY GRACE ROSKE	2ND VICE CHAIR	2	$0	$0	$0	$0	1
CRAIG VICK	DIRECTOR	2	$0	$0	$0	$0	1
KRIS AZIZEH	DIRECTOR	2	$0	$0	$0	$0	1
AIMEE SHARP	DIRECTOR	2	$0	$0	$0	$0	1
GARY BODENSTAB	EMERITI DIRECTOR	2	$0	$0	$0	$0	1
STEVE SIRICH	EMERITI DIRECTOR	2	$0	$0	$0	$0	1
BECKY BISBEE	DIRECTOR	2	$0	$0	$0	$0	1

2014 · 15 people listed · 3 paid, $369K · 135 employees · 2 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JOHN SONG	BUSINESS DEVELOPMENT	40	$132,431	$0	$9,501	$141,932	1
CHRISTINA BRANDT	CEO	40	$117,851	$0	$10,572	$128,423	2
ROBERT THOMPSON	CFO/COO	40	$90,484	$0	$8,635	$99,119	1
WILLIAM ANSPACH	DIRECTOR	2	$0	$0	$0	$0	1
LINDA SADDLER	DIRECTOR	2	$0	$0	$0	$0	1
CAS SHERWOOD	TREASURER	2	$0	$0	$0	$0	1
PAUL EGLY	VICE CHAIR	2	$0	$0	$0	$0	1
MIKE NORTHCOTT	CHAIR	2	$0	$0	$0	$0	1
GREG RUSSELL	DIRECTOR	2	$0	$0	$0	$0	1
JASON FLORES	2ND VICE CHAIR	2	$0	$0	$0	$0	1
JOHN HEMION	DIRECTOR	2	$0	$0	$0	$0	1
MARY GRACE ROSKE	DIRECTOR	2	$0	$0	$0	$0	1
CRAIG VICK	DIRECTOR	2	$0	$0	$0	$0	1
KRIS AZIZEH	DIRECTOR	2	$0	$0	$0	$0	1
AIMEE SHARP	DIRECTOR	2	$0	$0	$0	$0	1

2013 · 14 people listed · 2 paid, $204K · 120 employees · 2 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CHRISTINA BRANDT	CEO	40	$102,484	$0	$9,477	$111,961	2
ROBERT THOMPSON	CFO/COO	40	$83,285	$0	$8,748	$92,033	1
WILLIAM ANSPACH	DIRECTOR	2	$0	$0	$0	$0	1
LINDA SADDLER	DIRECTOR	2	$0	$0	$0	$0	1
CAS SHERWOOD	TREASURER	2	$0	$0	$0	$0	1
PAUL EGLY	VICE CHAIR	2	$0	$0	$0	$0	1
MIKE NORTHCOTT	CHAIR	2	$0	$0	$0	$0	1
GREG RUSSELL	DIRECTOR	2	$0	$0	$0	$0	1
JASON FLORES	2ND VICE CHAIR	2	$0	$0	$0	$0	1
JOHN HEMION	DIRECTOR	2	$0	$0	$0	$0	1
MARY GRACE ROSKE	DIRECTOR	2	$0	$0	$0	$0	1
CRAIG VICK	DIRECTOR	2	$0	$0	$0	$0	1
SUE DEFLORIO	DIRECTOR	2	$0	$0	$0	$0	1
AIMEE SHARP	DIRECTOR	2	$0	$0	$0	$0	1

2012 · 15 people listed · 2 paid, $204K · 86 employees · 2 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CHRISTINA BRANDT	CEO	40	$100,987	$0	$8,950	$109,937	2
ROBERT THOMPSON	CFO/COO	40	$85,640	$0	$8,600	$94,240	1
WILLIAM ANSPACH	DIRECTOR	2	$0	$0	$0	$0	1
LINDA SADDLER	DIRECTOR	2	$0	$0	$0	$0	1
CAS SHERWOOD	2ND VICE CHAIR	2	$0	$0	$0	$0	1
PAUL EGLY	VICE CHAIR	2	$0	$0	$0	$0	1
MIKE NORTHCOTT	CHAIR	2	$0	$0	$0	$0	1
GREG RUSSELL	DIRECTOR	2	$0	$0	$0	$0	1
VON PERKINS	DIRECTOR	2	$0	$0	$0	$0	1
STEVE SIRICH	DIRECTOR	2	$0	$0	$0	$0	1
JASON FLORES	DIRECTOR	2	$0	$0	$0	$0	1
JOHN HEMION	DIRECTOR	2	$0	$0	$0	$0	1
FELICIA WARTNIK	DIRECTOR	2	$0	$0	$0	$0	1
MARY GRACE ROSKE	DIRECTOR	2	$0	$0	$0	$0	1
COURTNEY DANARAJ	DIRECTOR	2	$0	$0	$0	$0	1

2011 · 16 people listed · 2 paid, $209K · 86 employees · 5 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CHRISTINA BRANDT	CEO	40	$102,676	$0	$8,500	$111,176	2
ROBERT THOMPSON	CFO/COO	40	$89,256	$0	$8,300	$97,556	1
ROBERT STRAYHAN	VICE CHAIR	2	$0	$0	$0	$0	1
GARY BODENSTAB	DIRECTOR	2	$0	$0	$0	$0	1
JOHN HEMION	DIRECTOR	2	$0	$0	$0	$0	1
WILLIAM ANSPACH	DIRECTOR	2	$0	$0	$0	$0	1
RAY LEPP	DIRECTOR	2	$0	$0	$0	$0	1
LINDA SADDLER	DIRECTOR	2	$0	$0	$0	$0	1
CAS SHERWOOD	2ND VICE CHAIR	2	$0	$0	$0	$0	1
PAUL EGLY	BOARD CHAIR	2	$0	$0	$0	$0	1
MIKE NORTHCOTT	TREASURER	2	$0	$0	$0	$0	1
GREG RUSSELL	DIRECTOR	2	$0	$0	$0	$0	1
VON PERKINS	DIRECTOR	2	$0	$0	$0	$0	1
STEVE SIRICH	DIRECTOR	2	$0	$0	$0	$0	1
JASON FLORES	DIRECTOR	2	$0	$0	$0	$0	1
GREGORY KOVSKY	DIRECTOR	2	$0	$0	$0	$0	1

2010 · 17 people listed · 2 paid, $209K · 78 employees · 24 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CHRISTINA BRANDT	CEO	40	$102,140	$0	$8,500	$110,640	2
ROBERT THOMPSON	CFO	40	$89,538	$0	$8,500	$98,038	1
BOB STRAYHAN	CHAIRMAN	2	$0	$0	$0	$0	1
GARY BODENSTAB	DIRECTOR	2	$0	$0	$0	$0	1
JOHN HEMION	DIRECTOR	2	$0	$0	$0	$0	1
WILLIAM ANSPACH	DIRECTOR	2	$0	$0	$0	$0	1
RAY LEPP	DIRECTOR	2	$0	$0	$0	$0	1
LINDA SADDLER	DIRECTOR	2	$0	$0	$0	$0	1
CAS SHERWOOD	VICE CHAIR 2ND	2	$0	$0	$0	$0	1
PAUL EGLY	VICE CHAIR 1ST	2	$0	$0	$0	$0	1
MIKE NORTHCOTT	SECRETARY/TREASURER	2	$0	$0	$0	$0	1
GREG RUSSELL	DIRECTOR	2	$0	$0	$0	$0	1
VON PERKINS	DIRECTOR	2	$0	$0	$0	$0	1
STEVE SIRICH	DIRECTOR	2	$0	$0	$0	$0	1
JASON FLORES	DIRECTOR	2	$0	$0	$0	$0	1
GREGORY KOVSKY	DIRECTOR	2	$0	$0	$0	$0	1
JOHN BREWSTER	DIRECTOR	2	$0	$0	$0	$0	1

2009 · 14 people listed · 2 paid, $205K · 78 employees · 24 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Christina Brandt	CEO	40	$102,314	$0	$8,500	$110,814	2
Robert Thompson	CFO	40	$85,719	$0	$8,500	$94,219	1
Bob Strayhan	Chairman	2	$0	$0	$0	$0	1
Gary Bodenstab	Vice Chair	2	$0	$0	$0	$0	1
John Hemion	Treasurer	2	$0	$0	$0	$0	1
William Anspach	Director	2	$0	$0	$0	$0	1
Ray Lepp	Director	2	$0	$0	$0	$0	1
Russ Keithly	Director	2	$0	$0	$0	$0	1
Cas Sherwood	Director	2	$0	$0	$0	$0	1
Paul Egly	Director	2	$0	$0	$0	$0	1
Mike Northcott	Director	2	$0	$0	$0	$0	1
Greg Russell	Director	2	$0	$0	$0	$0	1
Von Perkins	Director	2	$0	$0	$0	$0	1
Steve Sorocj	Director	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2021 · 1 contractor · $182K

Name	Location	Service	Paid
FULLY INTEGRATED TEAM HR LLC	MAPLE VALLEY, WA	HR CONSULTING SERVICES	$181,869

2018 · 1 contractor · $196K

Name	Location	Service	Paid
MYA LANDSCAPING	FEDERAL WAY, WA	LANDSCAPING	$195,964

2017 · 1 contractor · $148K

Name	Location	Service	Paid
MYA LANDSCAPING	FEDERAL WAY, WA	LANDSCAPING	$148,095

2016 · 1 contractor · $148K

Name	Location	Service	Paid
MYA LANDSCAPING	FEDERAL WAY, WA	LANDSCAPING	$148,095

2015 · 1 contractor · $159K

Name	Location	Service	Paid
EVERGREEN MAINTENANCE LLC	KENT, WA	LANDSCAPING	$159,226

2011 · 1 contractor · $103K

Name	Location	Service	Paid
US ARCHIVE AND IMAGING INC	SAMMAMISH, WA	CONTRACTED SALES	$102,709

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 period ending 2025-09-30 · view filing · original 990 ↗
$10,238,422	$10,012,538	$6,493,877	$5,173,864	$231,550	$10,000,666	$772,060	109	11
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$9,528,975	$9,331,653	$6,079,016	$4,978,207	$249,004	$9,292,362	$722,150	75	12
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$8,931,102	$8,764,773	$5,851,535	$4,801,721	$232,775	$8,833,133	$587,642	90	16
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$7,778,485	$7,783,764	$5,381,374	$4,633,499	$346,803	$7,445,927	$652,407	93	13
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$7,735,756	$6,668,503	$5,336,020	$4,665,974	$1,045,956	$6,644,980	$273,819	94	12
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$6,693,513	$6,735,175	$4,937,293	$3,616,133	$303,434	$6,388,585	$335,702	98	12
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$6,248,467	$6,179,270	$4,165,852	$3,685,679	$298,428	$5,923,488	$347,000	117	13
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$5,920,038	$5,786,382	$4,075,410	$3,639,346	$353,129	$5,548,591	$347,000	117	15
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$5,188,206	$5,195,735	$3,912,167	$3,527,464	$362,038	$4,791,756	$245,000	109	13
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$4,460,205	$4,521,241	$3,898,488	$3,555,730	$304,550	$4,176,759	$228,356	113	12
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$4,164,578	$4,079,704	$4,021,283	$3,636,516	$261,947	$3,888,399	$239,577	135	2
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$3,951,098	$3,951,831	$3,431,612	$3,041,298	$237,546	$3,681,760	$207,963	120	2
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$3,599,926	$3,731,378	$3,426,918	$3,042,031	$324,830	$3,265,133	$204,177	86	2
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$3,121,221	$3,183,681	$3,458,025	$3,173,483	$2,066,053	$1,080,837	$211,642	86	5
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$3,445,878	$3,551,266	$3,548,937	$3,235,943	$2,078,465	$1,398,239	$208,330	78	24
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$3,396,949	$3,427,485	$3,751,026	$3,341,331	$2,046,015	$1,317,278	$251,569	78	24

Funders of this organization

24 grantors reported grants to this organization, $1,743,659 in all, tax years 2009 to 2025. 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
UNITED WAY OF KING COUNTY	Public charity	Exact	2009-2017	9	$1,083,538	2017	$70,000	show
SOURCEAMERICA	Public charity	Exact	2023-2024	2	$85,617	2024	$38,918	show
EMPLOYEES COMMUNITY FUND	Public charity	Exact	2012, 2017	2	$76,000	2017	$40,000	show
GERTRUDE AND ELDON SALLEE FOUNDATION	Private foundation	Fuzzy filed as “ATWORK”	2020-2025	6	$75,000	2025	$10,000	show
LIBERTY MUTUAL FOUNDATION INC	Private foundation	Fuzzy filed as “ATWORK”	2020-2023	6	$75,000	2023	$20,000	show
EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY	Public charity	Exact	2020, 2023	2	$58,655	2023	$18,655	show
NORCLIFFE FOUNDATION	Private foundation	Fuzzy filed as “ATWORK”	2022-2024	3	$37,500	2024	$15,000	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2021-2022, 2024	3	$36,725	2024	$5,050	show
GLASER FOUNDATION INC	Private foundation	Fuzzy filed as “ATWORK”	2019-2020	2	$30,000	2020	$15,000	show
ISSAQUAH KIWANIS FOUNDATION	Public charity	Exact	2011-2012	2	$29,100	2012	$14,550	show
THE SEATTLE FOUNDATION	DAF sponsor	Exact	2010-2012	3	$24,861	2012	$10,115	show
SCAN DESIGN BY INGE & JENS BRUUN FOUNDATION	Private foundation	Fuzzy filed as “ATWORK”	2015, 2018	2	$21,000	2018	$20,000	show
ALASKA AIRLINES FOUNDATION	Private foundation	Fuzzy filed as “AtWork”, “ATWORK”	2020-2022, 2024	4	$20,000	2024	$5,000	show
CLA FOUNDATION	Private foundation	Fuzzy filed as “ATWORK”	2018	1	$20,000	2018	$20,000	show
CHARITIES AID FOUNDATION AMERICA	DAF sponsor	Exact	2021-2022	2	$19,100	2022	$5,100	show
HARNISH FOUNDATION	Private foundation	Fuzzy filed as “ATWORK”	2024	1	$10,000	2024	$10,000	show
MOCCASIN LAKE FOUNDATION	Private foundation	Fuzzy filed as “ATWORK”	2021, 2024	2	$10,000	2024	$5,000	show
ELIZABETH A LYNN FOUNDATION	Private foundation	Fuzzy filed as “ATWORK”	2017, 2020	2	$10,000	2020	$5,000	show
HAZEL MILLER FOUNDATION	Private foundation	Fuzzy filed as “ATWORK”	2024	1	$7,500	2024	$7,500	show
LUCKY SEVEN FOUNDATION	Private foundation	Fuzzy filed as “ATWORK”	2024	1	$5,000	2024	$5,000	show
PUGET SOUND ENERGY FOUNDATION	Private foundation	Fuzzy filed as “ATWORK”	2022	1	$5,000	2022	$5,000	show
BELLEVUE ROTARY FOUNDATION	Public charity	Exact	2024	1	$2,500	2024	$2,500	show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	Exact	2016-2017	2	$900	2017	$600	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “ATWORK”	2020-2023	4	$663	2023	$166	show

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Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY	WA	P99	$12,100,731	$12,370,038	EXECUTIVE DIRECTOR	$208,911	Same NTEE code P99, revenue within 2x, same state
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MISSOURI COMMUNITY ACTION NETWORK	MO	P99	$5,140,129	$3,906,974	Executive Director	$109,410	Same NTEE code P99, revenue within 2x
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EMMAUS COMMUNITY OF PITTSBURGH	PA	P99	$10,846,547	$9,093,440	CEO	$204,674	Same NTEE code P99, revenue within 2x
CREATIVE MINDS ADP INC	CA	P99	$7,098,458	$6,435,153	Treasurer	$131,461	Same NTEE code P99, revenue within 2x
SOUTHEASTERN COMMUNITY ACTION PARTNERSHIP INC	NC	P99	$17,025,452	$17,129,624	CEO	$188,000	Same NTEE code P99, revenue within 2x
HIGHT IMPACTO INC	FL	P99	$10,240,401	$10,240,401	Director of Programs	$420,501	Same NTEE code P99, revenue within 2x
NEW BEGINNINGS INC	MD	P99	$10,080,906	$9,616,242	PresidentCEO	$0	Same NTEE code P99, revenue within 2x
CENTRAL NEW YORK QUEST INCORPORATED	NY	P99	$5,474,804	$5,074,781	CEO	$113,362	Same NTEE code P99, revenue within 2x
SECOND HELPINGS	SC	P99	$6,678,226	$6,586,610	PRESIDENT	$0	Same NTEE code P99, revenue within 2x
LINDNER CENTER OF HOPE PROFESSIONAL ASSOCIATES	OH	P99	$11,619,356	$16,752,528	PRESIDENT - Term ended 9/1/2024	$593,538	Same NTEE code P99, revenue within 2x
AMERICAS GROW A ROW INC	NJ	P99	$5,224,840	$4,030,367	Pres. & Founder	$242,814	Same NTEE code P99, revenue within 2x
OUR HANDS HIS HEART	MO	P99	$7,064,380	$7,070,545	Vice President/Treasurer	$0	Same NTEE code P99, revenue within 2x
HEARTLAND INDUSTRIES OF DAWSON INC	MN	P99	$6,641,668	$5,680,058	VICE PRESIDE	$245,779	Same NTEE code P99, revenue within 2x
ELEVATE COMMUNITY SERVICES INC	CA	P99	$10,221,952	$5,270,700	President	$146,250	Same NTEE code P99, revenue within 2x
LOS ANGELES POLICE FOUNDATION	CA	P99	$7,199,800	$6,513,790	EXECUTIVE DIRECTOR	$288,051	Same NTEE code P99, revenue within 2x
WEECYCLE	CO	P99	$5,769,171	$4,672,434	Executive Dir.	$138,994	Same NTEE code P99, revenue within 2x
AMERICAN CORPORATE PARTNERS	NY	P99	$12,622,541	$7,763,106	CHIEF OPERATING OFFICER	$254,616	Same NTEE code P99, revenue within 2x
KIEVE-WAVUS EDUCATION INC	ME	P99	$13,620,719	$13,219,226	Exe. Director Emeritus (end 1/24)	$1,229,696	Same NTEE code P99, revenue within 2x
COMMUNITY ACCESS NETWORK NON PROFIT CORPORATION	CA	P99	$8,155,068	$7,025,044	Executive Director	$256,134	Same NTEE code P99, revenue within 2x
NEW JERSEY REENTRY	NJ	P99	$14,203,717	$14,037,926	CHIEF OPERATIONS OFFICER	$196,668	Same NTEE code P99, revenue within 2x
CARE PLUS WORKFORCE SOLUTIONS INC	NJ	P99	$6,426,809	$6,133,408	PRESIDENT/CEO	$299,584	Same NTEE code P99, revenue within 2x
ST VINCENT DE PAUL SALVAGE BUREAU	ID	P99	$8,817,449	$8,662,172	Executive Dir.	$144,120	Same NTEE code P99, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$137,429,313	275	53	2016–2024	SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION; THIRD OPTION FOUNDATION; INDO-US FOUNDATION; BRIDGEPORT RESCUE MISSION INC and 49 more
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$12,666,989	238	38	2014–2024	THIRD OPTION FOUNDATION; NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DE PA; THE ORPHANETWORK; SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY and 34 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one	DAF sponsor	$11,056,055	96	23	2012–2024	DONORS CAPITAL FUND INC; THE ORPHANETWORK; OVERLAND MISSIONS INC; BETTER TOGETHER STRENGTHENING FAMILIES INC and 19 more
NATIONAL PHILANTHROPIC TR	DAF sponsor	$10,906,036	89	22	2014–2024	JANET H AND C HARRY KNOWLES FOUNDATION INC; NURSES FOR NEWBORNS; THIRD OPTION FOUNDATION; BRIDGEPORT RESCUE MISSION INC and 18 more
GREATER WASHINGTON COMMUNITY FOUNDATION	DAF sponsor	$9,689,800	11	4	2011–2024	DC ACTION FOR CHILDREN TODAY DC ACT; THIRD OPTION FOUNDATION; ART WITH A HEART INC; GOODWIN HOUSE FOUNDATION
JAMES AND ELIZABETH SOWELL FOUNDATION	Private foundation	$8,224,088	14	1	2011–2024	CITYSQUARE
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$7,602,652	27	11	2010–2024	COMPASSION IN WORLD FARMING; SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION; NORTH CAROLINA JUSTICE CENTER; AMERICAN CORPORATE PARTNERS and 7 more
CLARK CHARITABLE FOUNDATION INC	Private foundation	$7,450,000	6	1	2020–2024	THIRD OPTION FOUNDATION
COMMUNITIES FOUNDATION OF TEXAS	DAF sponsor	$6,845,366	53	3	2009–2024	THIRD OPTION FOUNDATION; CITYSQUARE; TARRANT COUNTY HOMELESS COALITION
THE CHICAGO COMMUNITY TRUST	DAF sponsor	$5,844,820	33	13	2016–2023	TARRANT COUNTY HOMELESS COALITION; NATIONAL COUNCIL OF URBAN INDIAN HEALTH; JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC; RENAISSANCE SOCIAL SERVICES INC and 9 more
MERLE SELFON MEMORIAL FUND CHARITABLE TR	Private foundation	$5,100,734	12	1	2014–2025	LANCASTER COUNTY FOUNDATION
LILLY ENDOWMENT INC	Private foundation	$5,000,100	2	2	2024–2025	AMERICAN CORPORATE PARTNERS; ART WITH A HEART INC
DOGWOOD HEALTH TRUST	Private foundation	$4,752,775	21	2	2020–2024	GATEWAY WELLNESS FOUNDATION; NORTH CAROLINA JUSTICE CENTER
AMERICAN ONLINE GIVING FOUNDATION INC funds this one	DAF sponsor	$4,228,235	148	37	2019–2024	AMERICAN CORPORATE PARTNERS; SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY; CITYSQUARE; FAMILY CENTER INC and 33 more
OTIS BOOTH FOUNDATION	Private foundation	$4,016,000	7	2	2013–2023	LOS ANGELES POLICE FOUNDATION; THIRD OPTION FOUNDATION

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 · $10,012,538 spent · pay $6,783,558 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,192,450	$3,251,681	$830,128	$110,641	41.9%
Other (as described)	PROCESSING/SUBCONTRACT	$1,240,531	$1,240,531	-	-	12.4%
Other employee benefits		$1,234,625	$957,583	$250,725	$26,317	12.3%
Pay: officers, directors, trustees, key employees		$772,060	$687,954	$74,214	$9,892	7.7%
Payroll taxes		$528,659	$426,125	$91,662	$10,872	5.3%
Other (as described)	EQUIPMENT RENT	$421,461	$385,814	$15,912	$19,735	4.2%
Fees: other services		$268,069	$24,175	$215,345	$28,549	2.7%
Occupancy		$199,166	$174,842	$24,311	$13	2.0%
Travel		$174,530	$130,758	$39,273	$4,499	1.7%
Depreciation and depletion		$170,368	$149,630	$20,738	-	1.7%
Other (as described)	MAINTENANCE	$170,331	$164,403	$5,928	-	1.7%
Information technology		$149,912	$14,859	$135,053	-	1.5%
Office expenses		$145,796	$112,169	$31,016	$2,611	1.5%
Insurance		$132,451	$76,575	$55,876	-	1.3%
Pension plan contributions		$55,764	$42,671	$11,888	$1,205	0.6%
Other (as described)	OUTSIDE COMMISSIONS	$50,168	$50,168	-	-	0.5%
All other expenses		$47,686	$34,365	$12,400	$921	0.5%
Fees: accounting		$34,274	-	$34,274	-	0.3%
Advertising and promotion		$15,695	-	$13,854	$1,841	0.2%
Interest		$5,854	$3,163	$2,691	-	0.1%
Fees: legal		$2,688	-	$2,688	-	0.0%
Total		$10,012,538				100%

View the filing

2023 · Form 990 · $9,331,653 spent · pay $6,296,686 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,921,890	$2,869,697	$955,054	$97,139	42.0%
Other (as described)	PROCESSING/SUBCONTRACT	$1,206,442	$1,206,442	$0	$0	12.9%
Other employee benefits		$1,095,453	$824,159	$251,278	$20,016	11.7%
Pay: officers, directors, trustees, key employees		$722,150	$641,271	$73,289	$7,590	7.7%
Payroll taxes		$496,183	$386,617	$99,493	$10,073	5.3%
Other (as described)	EQUIPMENT RENT	$283,357	$235,848	$20,654	$26,855	3.0%
Occupancy		$217,947	$185,028	$32,787	$132	2.3%
Information technology		$212,678	$14,580	$198,098	-	2.3%
Travel		$194,901	$143,152	$48,585	$3,164	2.1%
Fees: other services		$163,913	$24,109	$112,608	$27,196	1.8%
Other (as described)	MAINTENANCE	$158,909	$155,269	$3,640	$0	1.7%
Office expenses		$146,036	$108,932	$32,603	$4,501	1.6%
Depreciation and depletion		$144,220	$128,642	$15,447	$131	1.5%
Insurance		$112,631	$62,877	$49,754	-	1.2%
All other expenses		$67,062	$31,705	$34,542	$815	0.7%
Pension plan contributions		$61,010	$45,250	$14,630	$1,130	0.7%
Other (as described)	OUTSIDE COMMISSIONS	$49,042	$49,042	$0	$0	0.5%
Advertising and promotion		$33,344	-	$25,375	$7,969	0.4%
Fees: accounting		$32,805	-	$32,805	-	0.4%
Interest		$8,862	$4,735	$4,127	-	0.1%
Fees: legal		$2,818	-	$2,818	-	0.0%
Total		$9,331,653				100%

View the filing

2022 · Form 990 · $8,764,773 spent · pay $5,657,446 · grants $0 · events $28,230

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,601,496	$2,728,649	$790,941	$81,906	41.1%
Other (as described)	PROCESSING/SUBCONTRACT	$1,216,167	$1,216,167	-	-	13.9%
Other employee benefits		$990,704	$776,192	$199,653	$14,859	11.3%
Pay: officers, directors, trustees, key employees		$587,642	$531,264	$51,087	$5,291	6.7%
Payroll taxes		$422,741	$334,143	$80,896	$7,702	4.8%
Other (as described)	SUPPLIES AND DIRECT MAT	$326,916	$258,617	$20,209	$48,090	3.7%
Fees: other services		$293,266	$24,082	$238,009	$31,175	3.3%
Occupancy		$191,832	$166,953	$24,879	-	2.2%
Travel		$185,459	$146,823	$36,766	$1,870	2.1%
Information technology		$157,996	$13,452	$144,544	-	1.8%
Other (as described)	REPAIRS AND MAINTENANCE	$152,640	$146,765	$4,599	$1,276	1.7%
Office expenses		$151,313	$106,253	$41,216	$3,844	1.7%
Depreciation and depletion		$134,463	$118,698	$15,627	$138	1.5%
Insurance		$104,768	$53,004	$51,764	-	1.2%
All other expenses		$62,538	$30,076	$31,076	$1,386	0.7%
Pension plan contributions		$54,863	$42,594	$11,440	$829	0.6%
Other (as described)	OUTSIDE COMMISSION	$47,184	$47,184	-	-	0.5%
Advertising and promotion		$35,834	-	$32,930	$2,904	0.4%
Fees: accounting		$29,571	-	$29,571	-	0.3%
Interest		$9,727	$8,369	$1,358	-	0.1%
Fees: legal		$7,653	-	$7,653	-	0.1%
Fundraising events Event	direct expenses; gross income $0	$28,230				reported apart
Total		$8,764,773				100%

View the filing

2021 · Form 990 · $7,783,764 spent · pay $4,901,021 · grants $0 · events $63,823

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,022,168	$2,430,916	$457,615	$133,637	38.8%
Other (as described)	PROCESSING/SUBCONTRACT	$1,001,180	$1,001,180	-	-	12.9%
Payroll taxes		$881,944	$676,472	$176,269	$29,203	11.3%
Pay: officers, directors, trustees, key employees		$652,407	$352,702	$299,705	-	8.4%
Fees: other services		$372,104	$28,611	$311,824	$31,669	4.8%
Other employee benefits		$296,944	$234,913	$49,353	$12,678	3.8%
Other (as described)	SUPPLIES AND DIRECT MAT	$255,766	$210,099	$21,355	$24,312	3.3%
Travel		$197,234	$166,215	$22,656	$8,363	2.5%
Interest		$188,472	$133,733	$54,490	$249	2.4%
Occupancy		$183,279	$159,127	$24,152	-	2.4%
Office expenses		$151,580	$103,227	$40,153	$8,200	1.9%
Other (as described)	REPAIRS AND MAINTENANCE	$138,696	$134,083	$3,171	$1,442	1.8%
Information technology		$114,925	$9,017	$105,908	-	1.5%
Insurance		$87,137	$48,866	$38,271	-	1.1%
All other expenses		$64,062	$51,283	$12,779	-	0.8%
Other (as described)	MISCELLANEOUS	$49,891	$10,492	$32,582	$6,817	0.6%
Advertising and promotion		$48,193	$250	$35,613	$12,330	0.6%
Pension plan contributions		$47,558	$41,030	$5,753	$775	0.6%
Fees: accounting		$22,570	-	$22,570	-	0.3%
Depreciation and depletion		$5,991	$4,918	$1,073	-	0.1%
Fees: legal		$1,663	-	$1,663	-	0.0%
Fundraising events Event	direct expenses; gross income $0	$63,823				reported apart
Total		$7,783,764				100%

View the filing

2020 · Form 990 · $6,668,503 spent · pay $4,663,608 · grants $0 · events $19,242

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,207,742	$2,538,264	$538,982	$130,496	48.1%
Other employee benefits		$708,598	$562,252	$122,830	$23,516	10.6%
Other (as described)	PROCESSING/SUBCONTRACT	$542,320	$542,320	-	-	8.1%
Payroll taxes		$407,419	$307,768	$85,248	$14,403	6.1%
Fees: other services		$297,556	$50,107	$217,694	$29,755	4.5%
Pay: officers, directors, trustees, key employees		$273,819	-	$273,819	-	4.1%
Other (as described)	SUPPLIES AND DIRECT MAT	$260,125	$211,358	$26,051	$22,716	3.9%
Interest		$188,129	$123,278	$64,191	$660	2.8%
Information technology		$174,823	$133,163	$36,458	$5,202	2.6%
Occupancy		$125,760	$112,802	$12,958	-	1.9%
Travel		$122,702	$114,486	$5,109	$3,107	1.8%
Other (as described)	REPAIRS AND MAINTENANCE	$107,312	$103,168	$2,849	$1,295	1.6%
Insurance		$85,808	$44,675	$41,133	-	1.3%
Pension plan contributions		$66,030	$56,513	$7,153	$2,364	1.0%
Other (as described)	MISCELLANEOUS	$24,277	$12,119	$11,284	$874	0.4%
Office expenses		$22,426	$7,771	$10,715	$3,940	0.3%
Fees: accounting		$21,309	-	$21,309	-	0.3%
Advertising and promotion		$19,308	-	$14,410	$4,898	0.3%
All other expenses		$9,226	$9,226	-	-	0.1%
Depreciation and depletion		$2,319	$748	$1,571	-	0.0%
Fees: legal		$1,495	$395	$1,100	-	0.0%
Fundraising events Event	direct expenses; gross income $0	$19,242				reported apart
Total		$6,668,503				100%

View the filing

2019 · Form 990 · $6,735,175 spent · pay $4,659,194 · grants $0 · events $41,118

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,107,663	$2,618,612	$472,554	$16,497	46.1%
Other employee benefits		$716,774	$581,162	$124,644	$10,968	10.6%
Other (as described)	PROCESSING/SUBCONTRACT	$579,623	$572,642	$6,981	-	8.6%
Payroll taxes		$395,771	$302,947	$81,786	$11,038	5.9%
Pay: officers, directors, trustees, key employees		$335,702	-	$282,700	$53,002	5.0%
Other (as described)	SUPPLIES AND DIRECT MAT	$317,369	$245,223	$23,701	$48,445	4.7%
Fees: other services		$289,774	$54,865	$210,661	$24,248	4.3%
Information technology		$177,488	$138,600	$34,290	$4,598	2.6%
Depreciation and depletion		$174,118	$110,422	$62,886	$810	2.6%
Occupancy		$142,618	$116,599	$25,974	$45	2.1%
Travel		$127,830	$109,208	$18,543	$79	1.9%
Other (as described)	REPAIRS AND MAINTENANCE	$110,089	$105,255	$3,677	$1,157	1.6%
Pension plan contributions		$103,284	$87,122	$14,209	$1,953	1.5%
Insurance		$75,276	$40,413	$34,863	-	1.1%
Fees: accounting		$21,112	-	$21,112	-	0.3%
Office expenses		$20,737	$6,049	$10,890	$3,798	0.3%
Other (as described)	MISCELLANEOUS	$18,743	$8,258	$9,900	$585	0.3%
All other expenses		$10,465	$10,465	-	-	0.2%
Advertising and promotion		$7,631	-	$7,631	-	0.1%
Interest		$2,038	-	$2,038	-	0.0%
Fees: legal		$1,070	$395	$675	-	0.0%
Fundraising events Event	direct expenses; gross income $0	$41,118				reported apart
Total		$6,735,175				100%

View the filing

2018 · Form 990 · $6,179,270 spent · pay $4,313,095 · grants $0 · events $37,102

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,831,399	$2,293,923	$497,589	$39,887	45.8%
Other employee benefits		$693,708	$549,629	$130,943	$13,136	11.2%
Other (as described)	PROCESSING/SUBCONTRACT	$481,344	$481,344	-	-	7.8%
Payroll taxes		$400,341	$305,859	$81,511	$12,971	6.5%
Pay: officers, directors, trustees, key employees		$347,000	-	$255,000	$92,000	5.6%
Other (as described)	SUPPLIES AND DIRECT MAT	$225,149	$200,690	$13,452	$11,007	3.6%
Travel		$220,385	$182,674	$35,735	$1,976	3.6%
Depreciation and depletion		$162,652	$102,738	$59,313	$601	2.6%
Fees: other services		$148,636	$26,378	$98,891	$23,367	2.4%
Occupancy		$147,246	$127,383	$19,863	-	2.4%
Office expenses		$139,115	$105,061	$26,212	$7,842	2.3%
Information technology		$73,280	$14,775	$58,505	-	1.2%
All other expenses		$71,788	$53,496	$17,581	$711	1.2%
Insurance		$68,072	$34,726	$33,346	-	1.1%
Other (as described)	AUTO EXPENSE	$56,451	$56,451	-	-	0.9%
Pension plan contributions		$40,647	$36,723	$3,924	-	0.7%
Other (as described)	REPAIRS AND MAINTENANCE	$39,614	$32,305	$4,790	$2,519	0.6%
Fees: accounting		$19,781	-	$19,781	-	0.3%
Advertising and promotion		$10,043	$535	$9,508	-	0.2%
Interest		$1,394	-	$1,394	-	0.0%
Fees: legal		$1,225	-	$1,225	-	0.0%
Fundraising events Event	direct expenses; gross income $0	$37,102				reported apart
Total		$6,179,270				100%

View the filing

2017 · Form 990 · $5,786,382 spent · pay $4,129,756 · grants $0 · events $38,924

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,695,443	$2,300,282	$369,175	$25,986	46.6%
Other employee benefits		$680,168	$553,431	$115,643	$11,094	11.8%
Payroll taxes		$407,145	$318,875	$76,407	$11,863	7.0%
Pay: officers, directors, trustees, key employees		$347,000	-	$255,000	$92,000	6.0%
Other (as described)	PROCESSING/SUBCONTRACT	$309,473	$309,473	-	-	5.3%
Travel		$193,393	$179,673	$12,710	$1,010	3.3%
Other (as described)	SUPPLIES AND DIRECT MAT	$191,887	$163,776	$19,417	$8,694	3.3%
Depreciation and depletion		$170,002	$113,294	$56,508	$200	2.9%
Office expenses		$144,963	$112,232	$26,979	$5,752	2.5%
Occupancy		$127,770	$110,900	$16,870	-	2.2%
Fees: other services		$112,532	$21,970	$74,548	$16,014	1.9%
All other expenses		$107,810	$69,646	$37,332	$832	1.9%
Information technology		$83,000	$16,204	$54,985	$11,811	1.4%
Other (as described)	AUTO EXPENSE	$65,538	$65,538	-	-	1.1%
Insurance		$62,911	$33,127	$29,784	-	1.1%
Other (as described)	REPAIRS AND MAINTENANCE	$49,645	$43,207	$3,512	$2,926	0.9%
Fees: accounting		$17,500	-	$17,500	-	0.3%
Advertising and promotion		$11,916	$500	$11,416	-	0.2%
Fees: legal		$8,286	-	$8,286	-	0.1%
Fundraising events Event	direct expenses; gross income $0	$38,924				reported apart
Total		$5,786,382				100%

View the filing

2016 · Form 990 · $5,195,735 spent · pay $3,685,370 · grants $0 · events $39,433

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,478,773	$2,158,100	$240,721	$79,952	47.7%
Other employee benefits		$591,211	$478,001	$96,944	$16,266	11.4%
Payroll taxes		$332,376	$271,838	$52,206	$8,332	6.4%
Other (as described)	PROCESSING/SUBCONTRACT	$255,459	$255,459	-	-	4.9%
Pay: officers, directors, trustees, key employees		$245,000	-	$245,000	-	4.7%
Occupancy		$210,826	$165,678	$32,327	$12,821	4.1%
Depreciation and depletion		$182,345	$119,766	$62,579	-	3.5%
Other (as described)	SUPPLIES AND DIRECT MAT	$180,138	$153,549	$20,082	$6,507	3.5%
Travel		$158,786	$143,526	$14,067	$1,193	3.1%
All other expenses		$107,797	$68,269	$38,078	$1,450	2.1%
Fees: other services		$98,032	$9,176	$60,009	$28,847	1.9%
Information technology		$86,390	$10,316	$76,074	-	1.7%
Other (as described)	AUTO EXPENSE	$69,946	$69,946	-	-	1.3%
Insurance		$59,625	$33,049	$26,576	-	1.1%
Pension plan contributions		$38,010	$26,320	$9,398	$2,292	0.7%
Other (as described)	REPAIRS AND MAINTENANCE	$34,194	$29,391	$2,028	$2,775	0.7%
Office expenses		$22,568	$21,979	-$69	$658	0.4%
Advertising and promotion		$17,105	-	$17,105	-	0.3%
Fees: accounting		$17,036	-	$17,036	-	0.3%
Fees: legal		$10,118	-	$10,118	-	0.2%
Fundraising events Event	direct expenses; gross income $0	$39,433				reported apart
Total		$5,195,735				100%

View the filing

2015 · Form 990 · $4,521,241 spent · pay $3,094,948 · grants $0 · events $39,719

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,046,780	$1,808,085	$209,802	$28,893	45.3%
Other employee benefits		$511,302	$418,930	$89,184	$3,188	11.3%
Payroll taxes		$308,510	$253,025	$52,584	$2,901	6.8%
Pay: officers, directors, trustees, key employees		$228,356	-	$228,356	-	5.1%
Other (as described)	PROCESSING/SUBCONTRACT	$212,652	$212,652	-	-	4.7%
Occupancy		$190,588	$157,588	$29,794	$3,206	4.2%
Fees: other services		$188,996	$8,318	$70,652	$110,026	4.2%
Depreciation and depletion		$166,558	$107,803	$58,755	-	3.7%
Travel		$150,080	$131,735	$17,310	$1,035	3.3%
Other (as described)	SUPPLIES AND DIRECT MAT	$127,484	$111,419	$14,522	$1,543	2.8%
Information technology		$115,252	$9,883	$105,369	-	2.5%
All other expenses		$83,514	$40,401	$41,532	$1,581	1.8%
Insurance		$54,218	$27,792	$26,426	-	1.2%
Other (as described)	AUTO EXPENSE	$49,371	$49,371	-	-	1.1%
Other (as described)	REPAIRS AND MAINTENANCE	$41,716	$34,960	$4,188	$2,568	0.9%
Office expenses		$18,201	$16,982	$914	$305	0.4%
Fees: accounting		$16,560	-	$16,560	-	0.4%
Advertising and promotion		$9,639	-	$8,909	$730	0.2%
Fees: legal		$1,464	-	$1,464	-	0.0%
Fundraising events Event	direct expenses; gross income $0	$39,719				reported apart
Total		$4,521,241				100%

View the filing

2014 · Form 990 · $4,079,704 spent · pay $2,922,723 · grants $0 · events $38,331

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,941,967	$1,685,320	$195,224	$61,423	47.6%
Other employee benefits		$484,675	$379,397	$98,450	$6,828	11.9%
Payroll taxes		$256,504	$204,041	$45,748	$6,715	6.3%
Pay: officers, directors, trustees, key employees		$239,577	-	$239,577	-	5.9%
Other (as described)	PROCESSING/SUBCONTRACT	$191,980	$191,980	-	-	4.7%
Depreciation and depletion		$172,846	$113,875	$58,971	-	4.2%
Occupancy		$163,476	$130,549	$29,295	$3,632	4.0%
Other (as described)	SUPPLIES AND DIRECT MAT	$132,368	$101,788	$24,855	$5,725	3.2%
Travel		$124,801	$115,708	$8,124	$969	3.1%
All other expenses		$88,667	$41,397	$43,259	$4,011	2.2%
Fees: other services		$86,956	$22,436	$44,557	$19,963	2.1%
Insurance		$65,244	$32,732	$32,512	-	1.6%
Other (as described)	REPAIRS AND MAINTENANCE	$45,415	$37,855	$4,483	$3,077	1.1%
Other (as described)	AUTO EXPENSE	$44,347	$44,347	-	-	1.1%
Office expenses		$18,337	$16,155	$142	$2,040	0.4%
Fees: accounting		$15,963	-	$15,963	-	0.4%
Advertising and promotion		$5,875	$3,743	$2,132	-	0.1%
Fees: lobbying		$624	-	$624	-	0.0%
Interest		$82	-	$82	-	0.0%
Fundraising events Event	direct expenses; gross income $0	$38,331				reported apart
Total		$4,079,704				100%

View the filing

2013 · Form 990 · $3,951,831 spent · pay $2,782,293 · grants $0 · events $35,277

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,833,807	$1,558,171	$220,029	$55,607	46.4%
Other employee benefits		$470,402	$383,851	$78,445	$8,106	11.9%
Payroll taxes		$270,121	$212,333	$51,096	$6,692	6.8%
Pay: officers, directors, trustees, key employees		$207,963	-	$207,963	-	5.3%
All other expenses		$184,550	$122,945	$55,946	$5,659	4.7%
Occupancy		$176,201	$145,448	$28,025	$2,728	4.5%
Depreciation and depletion		$171,021	$115,939	$55,082	-	4.3%
Other (as described)	SUPPLIES AND DIRECT MAT	$153,319	$124,028	$16,574	$12,717	3.9%
Travel		$110,628	$97,951	$11,169	$1,508	2.8%
Other (as described)	PROCESSING/SUBCONTRACT	$78,455	$78,455	-	-	2.0%
Other (as described)	CLIENT WAGES	$69,422	$69,422	-	-	1.8%
Other (as described)	AUTO EXPENSE	$62,576	$62,576	-	-	1.6%
Insurance		$60,821	$31,964	$28,857	-	1.5%
Fees: other services		$45,385	$7,732	$36,886	$767	1.1%
Office expenses		$18,511	$17,506	$407	$598	0.5%
Fees: management		$18,285	-	$18,285	-	0.5%
Fees: accounting		$13,626	-	$13,626	-	0.3%
Advertising and promotion		$3,572	$2,953	$619	-	0.1%
Interest		$3,166	-	$3,166	-	0.1%
Fundraising events Event	direct expenses; gross income $0	$35,277				reported apart
Total		$3,951,831				100%

View the filing

2012 · Form 990 · $3,731,378 spent · pay $2,561,006 · grants $0 · events $38,250

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,702,641	$1,533,588	$105,238	$63,815	45.6%
Other employee benefits		$416,777	$345,414	$62,264	$9,099	11.2%
Payroll taxes		$237,411	$188,686	$41,724	$7,001	6.4%
Depreciation and depletion		$206,547	$141,834	$64,713	-	5.5%
Pay: officers, directors, trustees, key employees		$204,177	-	$204,177	-	5.5%
Occupancy		$162,818	$134,189	$26,027	$2,602	4.4%
Other (as described)	CLIENT WAGES	$132,347	$132,347	-	-	3.5%
Other (as described)	SUPPLIES AND DIRECT MAT	$128,499	$115,774	$10,255	$2,470	3.4%
All other expenses		$110,250	$71,791	$36,472	$1,987	3.0%
Travel		$101,630	$95,532	$6,075	$23	2.7%
Fees: other services		$93,907	$68,279	$25,628	-	2.5%
Other (as described)	AUTO EXPENSE	$65,896	$65,896	-	-	1.8%
Insurance		$53,574	$26,035	$27,539	-	1.4%
Other (as described)	REPAIRS AND MAINTENANCE	$44,212	$36,281	$5,390	$2,541	1.2%
Fees: management		$30,100	-	$30,100	-	0.8%
Office expenses		$20,273	$17,799	$297	$2,177	0.5%
Fees: accounting		$15,044	-	$15,044	-	0.4%
Advertising and promotion		$2,431	$2,231	$200	-	0.1%
Interest		$1,567	-	$1,567	-	0.0%
Fees: legal		$1,277	-	$1,277	-	0.0%
Fundraising events Event	direct expenses; gross income -	$38,250				reported apart
Total		$3,731,378				100%

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2011 · Form 990 · $3,183,681 spent · pay $2,124,568 · grants $0 · events $41,044

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,299,785	$933,652	$311,872	$54,261	40.8%
Other employee benefits		$378,307	$301,302	$68,775	$8,230	11.9%
Payroll taxes		$234,834	$183,682	$43,880	$7,272	7.4%
Pay: officers, directors, trustees, key employees		$211,642	$211,642	-	-	6.6%
Depreciation and depletion		$204,458	$137,129	$67,329	-	6.4%
Occupancy		$158,630	$131,967	$24,145	$2,518	5.0%
Other (as described)	CLIENT WAGES	$149,270	$149,270	-	-	4.7%
Other (as described)	SUPPLIES AND DIRECT MAT	$123,891	$78,688	$9,870	$35,333	3.9%
Other (as described)	COMMISSIONS, OUTSIDE	$101,712	$101,712	-	-	3.2%
Fees: other services		$97,747	$10,056	$76,425	$11,266	3.1%
Travel		$77,748	$69,161	$7,977	$610	2.4%
Insurance		$44,618	$18,972	$25,646	-	1.4%
All other expenses		$42,128	$47,444	$30,885	-$36,201	1.3%
Other (as described)	AUTO EXPENSE	$35,285	$35,285	-	-	1.1%
Office expenses		$20,955	$18,693	$168	$2,094	0.7%
Advertising and promotion		$2,671	$2,596	$75	-	0.1%
Fundraising events Event	direct expenses; gross income -	$41,044				reported apart
Total		$3,183,681				100%

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2010 · Form 990 · $3,551,266 spent · pay $2,380,653 · grants $0 · events $37,016

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,470,199	$1,321,104	$110,344	$38,751	41.4%
Other employee benefits		$434,857	$354,390	$76,280	$4,187	12.2%
Payroll taxes		$267,267	$212,591	$48,992	$5,684	7.5%
Depreciation and depletion		$214,714	$141,190	$73,524	-	6.0%
Pay: officers, directors, trustees, key employees		$208,330	-	$208,330	-	5.9%
All other expenses		$184,456	$147,981	$30,571	$5,904	5.2%
Other (as described)	CLIENT WAGES	$152,539	$152,539	-	-	4.3%
Fees: other services		$149,507	$27,796	$88,360	$33,351	4.2%
Other (as described)	SUPPLIES AND DIRECT MAT	$106,159	$90,599	$12,423	$3,137	3.0%
Travel		$72,103	$67,556	$4,058	$489	2.0%
Other (as described)	TELEPHONE	$65,991	$51,097	$12,642	$2,252	1.9%
Occupancy		$63,074	$48,864	$14,010	$200	1.8%
Other (as described)	COMMISSIONS, OUTSIDE	$60,028	$60,028	-	-	1.7%
Other (as described)	UTILITIES	$54,056	$50,819	$3,237	-	1.5%
Insurance		$44,006	$20,390	$23,616	-	1.2%
Advertising and promotion		$2,804	$2,459	-$25	$370	0.1%
Interest		$1,176	-	$1,176	-	0.0%
Fundraising events Event	direct expenses; gross income -	$37,016				reported apart
Total		$3,551,266				100%

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2009 · Form 990 · $3,427,485 spent · pay $2,193,993 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,246,083	$1,085,595	$100,793	$59,695	36.4%
Other employee benefits		$382,516	$286,078	$83,106	$13,332	11.2%
Payroll taxes		$313,825	$248,166	$57,637	$8,022	9.2%
Other (as described)	Supplies and direct mat	$255,842	$215,687	$9,974	$30,181	7.5%
Pay: officers, directors, trustees, key employees		$251,569	-	$251,569	-	7.3%
Other (as described)	Client Wages	$205,297	$205,297	-	-	6.0%
Depreciation and depletion		$174,593	$99,484	$74,900	$209	5.1%
Occupancy		$161,450	$138,218	$23,232	-	4.7%
Fees: other services		$101,272	$12,243	$78,932	$10,097	3.0%
Travel		$74,042	$64,998	$7,521	$1,523	2.2%
All other expenses		$73,334	$27,965	$22,513	$22,856	2.1%
Other (as described)	Telephone	$52,700	$40,965	$9,632	$2,103	1.5%
Other (as described)	Utilities	$47,529	$33,918	$13,611	-	1.4%
Insurance		$44,082	$19,631	$24,451	-	1.3%
Other (as described)	Auto expense	$33,031	$32,956	$75	-	1.0%
Interest		$6,989	-	$6,989	-	0.2%
Advertising and promotion		$3,331	$2,886	$75	$370	0.1%
Total		$3,427,485				100%

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