ALVORD-TAYLOR INC
Cite this
Plain text ALVORD-TAYLOR INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/930632048. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ALVORD-TAYLOR INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930632048
MLA “ALVORD-TAYLOR INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/930632048. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $12.8M · expenses $12.5M · assets $8.4M
- EIN
- 93-0632048
- Address
- PO BOX 1231, SPRINGFIELD, OR 97477-0150
- Website
- WWW.ALVORDTAYLOR.ORG
- NTEE code
- P700
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AT ALVORD-TAYLOR, WE ARE COMMITTED TO CREATING A VIBRANT, INCLUSIVE COMMUNITY WHERE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CAN THRIVE. THROUGH DEDICATED SUPPORT AND ADVOCACY, WE EMPOWER PEOPLE TO LIVE FULFILLING LIVES WHILE FOSTERING A CULTURE OF DIGNITY, RESPECT, AND OPPORTUNITY FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mark Herbert | INTERIM EXEC | 2017-2024 | $0 | $597,648 | 1 |
| Mary Thomas | EXECUTIVE DI | 2022-2024 | $172,894 | $387,599 | 1 |
| Allison Misar | PROGRAM SUPP | 2024 | $77,545 | $77,545 | 1 |
| Holly Powell | SUPPORTED LI | 2024 | $21,158 | $21,158 | 1 |
| Gwen O'Connell | CHAIR | 2020-2024 | $0 | $1,800 | 1 |
| John Fox (former) | Former Executive Director | 2009-2017 | $143,144 | $991,251 | 1 |
| Vicki Nutter (former) | FORMER FIN. | 2016-2022 | $71,441 | $507,243 | 1 |
| Kristina White (former) | PROGRAM SUPP | 2022-2023 | $168,356 | $242,278 | 1 |
| Deborah Knilans (former) | Finance Dir. | 2013-2016 | $48,846 | $165,969 | 1 |
| Noah Zepeda (former) | FINANCE DIRE | 2022-2023 | $90,521 | $115,134 | 1 |
| Lisa Gloster (former) | Executive Dir. | 2017 | $54,743 | $54,743 | 1 |
| Laura Inglish (former) | INTERIM EX. | 2022 | $20,930 | $20,930 | 1 |
| Mark Applebaum (former) | CFO | 2011 | $11,823 | $11,823 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Roger Deevers | MEMBER | 2022-2024 | 20 | $0 reported | 1 |
| Gary Iskra | TREASURER | 2014-2024 | 20 | $0 reported | 2 |
| Greg O'Hanlon | SECRETARY | 2020-2024 | 20 | $0 reported | 1 |
| Marilee Henderson | MEMBER | 2024 | 20 | $0 reported | 1 |
| Rae Jean Auld (former) | MEMBER | 2023 | 1 | $0 reported | 1 |
| Susan Blane (former) | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Anthony Rubino (former) | MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Raejean Wilson-Auld (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Rodger Deevers (former) | President | 2016-2021 | 1 | $0 reported | 2 |
| Haley Lyons (former) | Member | 2009-2020 | 1 | $0 reported | 2 |
| Stephen Fargher (former) | Member | 2016-2020 | 1 | $0 reported | 1 |
| Alma Hesus (former) | Former Presid. | 2012-2020 | 1 | $0 reported | 1 |
| Carlyn Schreck (former) | Member | 2019-2020 | 1 | $0 reported | 1 |
| Valerie Isenberg (former) | Member | 2019-2020 | 1 | $0 reported | 1 |
| Regan Middleton-Moreland (former) | Former Secret. | 2015-2020 | 1 | $0 reported | 1 |
| David Wolfe (former) | Member | 2009-2019 | 1 | $0 reported | 1 |
| Sarah Mellgren (former) | Member | 2014-2016 | 1 | $0 reported | 2 |
| Jennifer Geller (former) | Member | 2015-2016 | 1 | $0 reported | 1 |
| Stephanie Niederemeyer (former) | Member | 2015-2016 | 1 | $0 reported | 1 |
| Lisa Foster (former) | Executive Dir. | 2016 | 40 | $0 reported | 1 |
| Beatrice Dohrn (former) | Member | 2012-2014 | 1 | $0 reported | 1 |
| Dr Michael Leeds (former) | Member | 2011-2013 | 1 | $0 reported | 2 |
| Assitan Sylla (former) | PAST DIRECTO | 2011 | 1 | $0 reported | 1 |
| Willa Alvord (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Dr Haidee Copeland (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Mary Bartlett (former) | PRESIDENT | 2009-2010 | 1 | $0 reported | 2 |
| David Truhn (former) | VICE PRESIDE | 2009-2010 | 1 | $0 reported | 1 |
| Elizabeth Witt (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Marie Desmond (former) | DIRECTOR | 2009 | Not reported | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $272K · 235 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY THOMAS | EXECUTIVE DI | 40 | $168,244 | $0 | $4,650 | $172,894 | 1 |
| ALLISON MISAR | PROGRAM SUPP | 40 | $77,545 | $0 | $0 | $77,545 | 1 |
| HOLLY POWELL | SUPPORTED LI | 40 | $21,158 | $0 | $0 | $21,158 | 1 |
| MARK HERBERT | INTERIM EXEC | 40 | $0 | $0 | $0 | $0 | 1 |
| GWEN O'CONNELL | CHAIR | 20 | $0 | $0 | $0 | $0 | 1 |
| GARY ISKRA | TREASURER | 20 | $0 | $0 | $0 | $0 | 2 |
| GREG O'HANLON | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| ROGER DEEVERS | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
| MARILEE HENDERSON | MEMBER | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 4 paid, $527K · 202 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY THOMAS | EXECUTIVE DI | 40 | $168,586 | $0 | $1,300 | $169,886 | 1 |
| KRISTINA WHITE | PROGRAM SUPP | 40 | $163,856 | $0 | $4,500 | $168,356 | 1 |
| MARK HERBERT | FORMER EXEC | 40 | $97,981 | $0 | $0 | $97,981 | 1 |
| NOAH ZEPEDA | FINANCE DIRE | 40 | $89,871 | $0 | $650 | $90,521 | 1 |
| RAE JEAN AULD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BLANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER DEEVERS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| GARY ISKRA | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| GWEN O'CONNELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG O'HANLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 7 paid, $371K · 208 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HERBERT | EXECUTIVE DI | 40 | $123,375 | $0 | $9,616 | $132,991 | 1 |
| KRISTINA WHITE | DIRECTOR OF | 40 | $73,922 | $0 | $0 | $73,922 | 1 |
| VICKI NUTTER | FORMER FIN. | 40 | $65,834 | $0 | $5,607 | $71,441 | 1 |
| MARY THOMAS | EXECUTIVE DI | 40 | $42,638 | $0 | $2,181 | $44,819 | 1 |
| NOAH ZEPEDA | FINANCE DIRE | 40 | $23,865 | $0 | $748 | $24,613 | 1 |
| LAURA INGLISH | INTERIM EX. | 40 | $20,930 | $0 | $0 | $20,930 | 1 |
| GWEN O'CONNELL | SECRETARY | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| ROGER DEEVERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ISKRA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY RUBINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG O'HANLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAEJEAN WILSON-AULD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BLANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $156K · 261 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki Nutter | Finance Dir. | 40 | $89,573 | $0 | $8,522 | $98,095 | 1 |
| Mark Herbert | Executive Dir. | 40 | $54,821 | $0 | $3,169 | $57,990 | 1 |
| Gwen O'Connell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodger Deevers | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Gary Iskra | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Anthony Rubino | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg O'Hanlon | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raejean Wilson-Auld | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Blane | member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $178K · 252 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki Nutter | Finance Dir. | 40 | $86,496 | $0 | $7,591 | $94,087 | 1 |
| Mark Herbert | Interim Ex. Dir | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| Stephen Fargher | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwen O'Connell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodger Deevers | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Alma Hesus | Former Presid. | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Iskra | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Anthony Rubino | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlyn Schreck | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Isenberg | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Haley Lyons | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Regan Middleton-Moreland | Former Secret. | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg O'Hanlon | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Raejean Auld | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Blane | member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $163K · 290 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki Nutter | Finance Dir. | 40 | $77,161 | $0 | $5,310 | $82,471 | 1 |
| Mark Herbert | Interim Ex. Dir | 40 | $80,400 | $0 | $0 | $80,400 | 1 |
| Stephen Fargher | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Wolfe | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodger Deevers | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Alma Hesus | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Iskra | Vice-President | 1 | $0 | $0 | $0 | $0 | 2 |
| Anthony Rubino | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlyn Schreck | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Isenberg | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Haley Lyons | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Regan Middleton-Moreland | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $177K · 315 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Herbert | Interim Ex. Dir | 40 | $98,591 | $0 | $0 | $98,591 | 1 |
| Vicki Nutter | Finance Dir. | 40 | $71,740 | $0 | $6,472 | $78,212 | 1 |
| Stephen Fargher | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Wolfe | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodger Deevers | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Alma Hesus | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Iskra | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Regan Middleton-Moreland | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 4 paid, $316K · 363 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Fox | Former Executive Director | 40 | $134,322 | $0 | $8,822 | $143,144 | 1 |
| Vicki Nutter | Finance Dir. | 40 | $67,105 | $0 | $5,632 | $72,737 | 1 |
| Lisa Gloster | Executive Dir. | 40 | $50,809 | $0 | $3,934 | $54,743 | 1 |
| Mark Herbert | Interim Ex. Dir | 40 | $45,695 | $0 | $0 | $45,695 | 1 |
| Stephen Fargher | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Wolfe | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodger Deevers | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Alma Hesus | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Iskra | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Regan Middleton-Moreland | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 3 paid, $192K · 399 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Fox | Executive Dir. | 40 | $128,234 | $0 | $4,903 | $133,137 | 1 |
| Deborah Knilans | Finance Dir. | 40 | $46,066 | $0 | $2,780 | $48,846 | 1 |
| Vicki Nutter | Finance Dir. | 40 | $10,200 | $0 | $0 | $10,200 | 1 |
| Stephen Fargher | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Wolfe | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodger Deevers | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Alma Hesus | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Iskra | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sarah Mellgren | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Geller | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Niederemeyer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Regan Middleton-Moreland | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Foster | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $209K · 342 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Fox | Executive Dir. | 40 | $127,231 | $0 | $4,616 | $131,847 | 1 |
| Deborah Knilans | Finance Dir. | 40 | $72,497 | $0 | $4,616 | $77,113 | 1 |
| David Wolfe | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alma Hesus | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Iskra | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sarah Mellgren | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Geller | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Niederemeyer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Regan Middleton-Moreland | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $170K · 318 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Fox | Executive Dir. | 40 | $125,734 | $0 | $4,441 | $130,175 | 1 |
| Deborah Knilans | Finance Dir. | 40 | $35,569 | $0 | $4,441 | $40,010 | 1 |
| Haley Lyons | President/Treas | 1 | $0 | $0 | $0 | $0 | 2 |
| David Wolfe | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Beatrice Dohrn | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alma Hesus | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Iskra | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sarah Mellgren | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 7 people listed · 1 paid, $114K · 305 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Fox | Executive Dir. | 40 | $106,489 | $0 | $7,282 | $113,771 | 1 |
| Beatrice Dohrn | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alma Hesus | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Michael Leeds | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Haley Lyons | President | 1 | $0 | $0 | $0 | $0 | 2 |
| David Wolfe | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Knilans | Finance Dir | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $103K · 200 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FOX | EXECUTIVE DI | 40 | $98,749 | $0 | $3,760 | $102,509 | 1 |
| DAVID WOLFE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL LEEDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HALEY LYONS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BEATRICE DOHRN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALMA HESUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $100K · 194 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FOX | EXECUTIVE DI | 40 | $84,348 | $0 | $3,759 | $88,107 | 1 |
| MARK APPLEBAUM | CFO | 40 | $11,823 | $0 | $0 | $11,823 | 1 |
| ASSITAN SYLLA | PAST DIRECTO | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLFE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA ALVORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HAIDEE COPELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL LEEDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HALEY LYONS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 7 people listed · 1 paid, $79K · 196 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FOX | EXECUTIVE DI | 40 | $77,027 | $0 | $2,333 | $79,360 | 1 |
| MARY BARTLETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID TRUHN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY LYONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH WITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA ALVORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLFE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 1 paid, $69K · 85 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FOX | EXECUTIVE DI | 40 | $62,641 | $0 | $6,560 | $69,201 | 1 |
| MARY BARTLETT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVID TRUHN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HALEY LYONS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH WITT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLA ALVORD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIE DESMOND | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLFE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $12,795,654 | $12,517,312 | $8,408,461 | $4,144,738 | $11,887,512 | $530,775 | $321,059 | 235 | 9 |
| 2023 · Form 990 | ||||||||
| $11,604,958 | $11,732,773 | $7,322,731 | $3,017,209 | $10,868,757 | $621,809 | $480,611 | 202 | 6 |
| 2022 · Form 990 | ||||||||
| $12,318,657 | $11,482,017 | $7,466,902 | $3,176,822 | $11,426,307 | $468,016 | $546,234 | 208 | 7 |
| 2022 · Form 990 | ||||||||
| $12,318,657 | $11,482,017 | $7,466,902 | $3,176,822 | $11,426,307 | $468,016 | $546,234 | 208 | 7 |
| 2022 · Form 990 | ||||||||
| $12,299,850 | $11,100,649 | $6,307,554 | $3,539,383 | $11,677,175 | $517,725 | $546,234 | 208 | 7 |
| 2021 · Form 990 | ||||||||
| $11,970,197 | $12,621,877 | $5,014,683 | $2,340,182 | $11,160,841 | $569,884 | $225,412 | 261 | 7 |
| 2020 · Form 990 | ||||||||
| $12,320,840 | $11,747,290 | $6,113,057 | $2,991,862 | $11,674,342 | $571,166 | $95,336 | 252 | 13 |
| 2019 · Form 990 | ||||||||
| $11,455,971 | $10,970,685 | $5,942,498 | $2,418,312 | $10,839,257 | $481,106 | $92,222 | 290 | 10 |
| 2018 · Form 990 | ||||||||
| $10,536,696 | $10,203,651 | $3,531,715 | $1,933,026 | $9,943,112 | $527,332 | $81,194 | 315 | 6 |
| 2017 · Form 990 | ||||||||
| $10,106,258 | $9,936,893 | $3,222,846 | $1,599,981 | $9,569,452 | $492,286 | $208,437 | 363 | 6 |
| 2016 · Form 990 | ||||||||
| $10,284,212 | $10,656,897 | $3,239,050 | $1,430,616 | $9,757,149 | $466,470 | $223,191 | 399 | - |
| 2015 · Form 990 | ||||||||
| $10,187,078 | $9,824,468 | $3,757,574 | $1,803,301 | $9,713,907 | $420,095 | $198,788 | 342 | - |
| 2014 · Form 990 | ||||||||
| $8,888,778 | $8,576,278 | $3,293,164 | $1,440,691 | $8,387,477 | $397,058 | $213,840 | 318 | - |
| 2013 · Form 990 | ||||||||
| $8,110,991 | $8,041,065 | $2,709,354 | $1,126,995 | $7,704,317 | $365,973 | $106,489 | 305 | 20 |
| 2012 · Form 990 | ||||||||
| $6,646,399 | $6,770,143 | $2,610,137 | $1,057,069 | $6,271,211 | $349,272 | $109,775 | 200 | 10 |
| 2011 · Form 990 | ||||||||
| $5,743,746 | $5,569,867 | $2,605,903 | $1,180,813 | $5,379,985 | $334,690 | $127,854 | 194 | 10 |
| 2010 · Form 990 | ||||||||
| $4,944,650 | $4,806,453 | $2,237,157 | $1,006,934 | $4,629,773 | $287,818 | $78,155 | 196 | 20 |
| 2009 · Form 990 | ||||||||
| $4,286,962 | $4,150,601 | $1,868,348 | $868,737 | $4,025,986 | $248,737 | $70,201 | 85 | 20 |
Funders of this organization
3 grantors reported grants to this organization, $145,981 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ALVORD TAYLOR FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $141,487 | 2024 | $38,205 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “ALVORD-TAYLOR INC” | 2020-2023 | 4 | $4,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALVORD-TAYLOR INC” | 2020-2023 | 4 | $494 | 2023 | $83 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY ACCESS SERVICES II INC | OR | P70 | $25,441,959 | $23,296,306 | EXECUTIVE DI | $188,902 | Same NTEE code P70, revenue within 2x, same state |
| COMMUNITY LIVING CASE MANAGEMENTINC | OR | P70 | $14,682,945 | $10,522,464 | PRESIDENT | $845,266 | Same NTEE code P70, revenue within 2x, same state |
| WELCOME HOUSE INC | OH | P70 | $20,394,990 | $20,238,172 | EXECUTIVE DI | $239,248 | Same NTEE code P70, revenue within 2x, similar mission |
| TRESCO INC | NM | P70 | $22,925,770 | $23,342,428 | CEO | $144,857 | Same NTEE code P70, revenue within 2x |
| FORGOTTEN ANGELS INC | TX | P70 | $9,874,794 | $8,736,095 | Program Administrator | $125,601 | Same NTEE code P70, revenue within 2x, similar mission |
| COTTONWOOD COMMUNITY ALTERNATIVES INC | CO | P70 | $12,370,089 | $12,075,081 | CEO/PRES | $164,585 | Same NTEE code P70, revenue within 2x, similar mission |
| IAM-3RIVERS INC | ME | P70 | $9,712,858 | $9,927,488 | Executive Director | $133,617 | Same NTEE code P70, revenue within 2x, similar mission |
| PROGRESSIVE LIFESTYLES INC | MI | P70 | $14,902,257 | $15,713,610 | CEO/SECRETARY | $177,439 | Same NTEE code P70, revenue within 2x, similar mission |
| HELP FOUNDATION INC | OH | P70 | $15,775,059 | $12,857,662 | PRESIDENT / CEO | $379,736 | Same NTEE code P70, revenue within 2x, similar mission |
| WHOLE LIFE SERVICES INC | PA | P70 | $9,940,061 | $9,723,331 | CHIEF EXECUTIVE OFFICER | $137,853 | Same NTEE code P70, revenue within 2x, similar mission |
| RALPH SCOTT LIFESERVICES INC | NC | P70 | $11,136,796 | $11,108,243 | CEO | $113,750 | Same NTEE code P70, revenue within 2x, similar mission |
| MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC | PA | P70 | $16,191,879 | $15,265,864 | CEO - THROUGH AUGUST 2024 | $164,926 | Same NTEE code P70, revenue within 2x, similar mission |
| ACCORD | MN | P70 | $22,786,175 | $23,666,209 | CEO | $268,138 | Same NTEE code P70, revenue within 2x |
| JEWISH ASSOCIATION FOR DEVELOPMENTAL DISABILITIES INC | NJ | P70 | $7,258,396 | $8,056,035 | EXECUTIVE DIRECTOR | $316,714 | Same NTEE code P70, revenue within 2x |
| CENTER FOR FAMILY SUPPORT NEW JERSEY INC | NY | P70 | $20,057,181 | $19,934,187 | CHIEF EXECUTIVE OFFICER | $333,786 | Same NTEE code P70, revenue within 2x |
| HORIZONS SPECIALIZED SERVICES INC | CO | P70 | $7,288,443 | $7,145,253 | EXECUTIVE DI | $190,116 | Same NTEE code P70, revenue within 2x |
| BAYSIDE COMMUNITY NETWORK INC | MD | P70 | $14,760,271 | $13,128,699 | EXECUTIVE DIRECTOR | $114,412 | Same NTEE code P70, revenue within 2x |
| MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC | CO | P70 | $14,855,461 | $14,502,385 | Executive Director | $201,737 | Same NTEE code P70, revenue within 2x, similar mission |
| SERVICES BY DESIGN INC | MO | P70 | $16,838,944 | $15,004,358 | EXECUTIVE DIRECTOR | $168,057 | Same NTEE code P70, revenue within 2x |
| BERKSHIRE FAMILY AND INDIVIDUAL RESOURCES INC | MA | P70 | $19,191,755 | $18,331,713 | INTERIM CEO | $204,924 | Same NTEE code P70, revenue within 2x |
| ST ANN CENTER FOR INTERGENERATIONAL CARE INC | WI | P70 | $10,841,236 | $11,245,263 | CHIEF OPERATING OFFICER | $118,181 | Same NTEE code P70, revenue within 2x |
| CALIFORNIA COMMUNITY OPPORTUNITIES INC | CA | P70 | $7,974,513 | $7,957,237 | EXECUTIVE DIRECTOR | $162,460 | Same NTEE code P70, revenue within 2x |
| HOPE HOUSE FOR THE MULTIPLE- HANDICAPPED INC | CA | P70 | $13,781,616 | $13,708,875 | EXECUTIVE DIRECTOR | $173,114 | Same NTEE code P70, revenue within 2x |
| ROUNDUP FELLOWSHIP INC | CO | P70 | $11,524,176 | $10,517,706 | CEO, PRESIDE | $162,491 | Same NTEE code P70, revenue within 2x |
| LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED INC | OH | P70 | $15,007,031 | $13,100,466 | Chief Executive Officer | $185,792 | Same NTEE code P70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,517,312 spent · pay $10,075,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,060,177 | $7,415,362 | $644,815 | - | 64.4% | |
| Pension plan contributions | $930,667 | $828,294 | $102,373 | - | 7.4% | |
| Payroll taxes | $763,985 | $679,947 | $84,038 | - | 6.1% | |
| Occupancy | $434,742 | $271,044 | $163,698 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $321,059 | $154,748 | $166,311 | - | 2.6% | |
| Fees: other services | $317,923 | $47,689 | $270,234 | - | 2.5% | |
| Depreciation and depletion | $313,781 | $266,714 | $47,067 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $281,806 | $275,214 | $6,592 | - | 2.3% |
| All other expenses | $202,472 | $103,865 | $98,607 | - | 1.6% | |
| Fees: accounting | $184,007 | $27,601 | $156,406 | - | 1.5% | |
| Other (as described) | FOOD/MEALS | $131,003 | $131,003 | - | - | 1.0% |
| Insurance | $109,905 | $87,924 | $21,981 | - | 0.9% | |
| Interest | $106,693 | $74,685 | $32,008 | - | 0.9% | |
| Other (as described) | VEHICLE OPERATING | $97,486 | $92,612 | $4,874 | - | 0.8% |
| Information technology | $89,307 | $71,446 | $17,861 | - | 0.7% | |
| Other (as described) | PAYROLL PROCESS FEES | $81,206 | $74,710 | $6,496 | - | 0.6% |
| Fees: legal | $30,489 | $4,573 | $25,916 | - | 0.2% | |
| Office expenses | $26,306 | $3,946 | $22,360 | - | 0.2% | |
| Advertising and promotion | $24,264 | - | $24,264 | - | 0.2% | |
| Travel | $10,034 | $2,508 | $7,526 | - | 0.1% | |
| Total | $12,517,312 | 100% |
2023 · Form 990 · $11,732,773 spent · pay $9,876,820 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,694,279 | $7,078,737 | $615,542 | - | 65.6% | |
| Payroll taxes | $1,701,930 | $1,514,718 | $187,212 | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $480,611 | $173,564 | $307,047 | - | 4.1% | |
| Occupancy | $423,921 | $259,328 | $164,593 | - | 3.6% | |
| All other expenses | $233,973 | $145,322 | $88,651 | - | 2.0% | |
| Fees: accounting | $223,604 | $33,541 | $190,063 | - | 1.9% | |
| Depreciation and depletion | $201,538 | $171,307 | $30,231 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $166,580 | $162,683 | $3,897 | - | 1.4% |
| Other (as described) | FOOD/MEALS | $158,955 | $158,955 | - | - | 1.4% |
| Insurance | $124,068 | $99,254 | $24,814 | - | 1.1% | |
| Other (as described) | VEHICLE OPERATING | $87,153 | $82,795 | $4,358 | - | 0.7% |
| Interest | $84,491 | $59,144 | $25,347 | - | 0.7% | |
| Office expenses | $76,091 | $11,414 | $64,677 | - | 0.6% | |
| Other (as described) | BAD DEBT | $45,464 | $45,464 | - | - | 0.4% |
| Travel | $17,819 | $4,455 | $13,364 | - | 0.2% | |
| Advertising and promotion | $12,072 | - | $12,072 | - | 0.1% | |
| Fees: other services | $224 | - | $224 | - | 0.0% | |
| Total | $11,732,773 | 100% |
2022 · Form 990 · $11,482,017 spent · pay $9,239,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,078,241 | $7,014,517 | $63,724 | - | 61.6% | |
| Payroll taxes | $1,614,811 | $1,437,182 | $177,629 | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $546,234 | - | $546,234 | - | 4.8% | |
| Occupancy | $437,152 | $262,993 | $174,159 | - | 3.8% | |
| Other (as described) | TEMPORARY SERVICES | $315,957 | $315,957 | - | - | 2.8% |
| Depreciation and depletion | $266,426 | $224,012 | $42,414 | - | 2.3% | |
| Fees: accounting | $256,275 | $39,342 | $216,933 | - | 2.2% | |
| All other expenses | $229,089 | $137,750 | $91,339 | - | 2.0% | |
| Other (as described) | FOOD/MEALS | $178,847 | $178,847 | - | - | 1.6% |
| Insurance | $148,242 | $118,594 | $29,648 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $144,788 | $140,984 | $3,804 | - | 1.3% |
| Other (as described) | VEHICLE OPERATING | $91,825 | $87,234 | $4,591 | - | 0.8% |
| Office expenses | $69,145 | $10,372 | $58,773 | - | 0.6% | |
| Interest | $57,244 | $28,279 | $28,965 | - | 0.5% | |
| Advertising and promotion | $34,132 | - | $34,132 | - | 0.3% | |
| Travel | $13,609 | $3,402 | $10,207 | - | 0.1% | |
| Total | $11,482,017 | 100% |
2021 · Form 990 · $12,621,877 spent · pay $9,895,049 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,663,243 | $6,785,620 | $877,623 | - | 60.7% | |
| Other employee benefits | $1,309,543 | $1,152,877 | $156,666 | - | 10.4% | |
| Payroll taxes | $696,851 | $603,768 | $93,083 | - | 5.5% | |
| Other (as described) | Temporary Services Staffing | $572,552 | $572,552 | - | - | 4.5% |
| Occupancy | $470,005 | $297,031 | $172,974 | - | 3.7% | |
| All other expenses | $362,661 | $197,441 | $165,220 | - | 2.9% | |
| Fees: other services | $250,357 | $9,860 | $240,497 | - | 2.0% | |
| Depreciation and depletion | $249,675 | $217,234 | $32,441 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $225,412 | - | $225,412 | - | 1.8% | |
| Other (as described) | Food/meals | $173,107 | $173,107 | - | - | 1.4% |
| Other (as described) | Repairs and maintenance | $129,662 | $126,629 | $3,033 | - | 1.0% |
| Other (as described) | Furniture & equipment expense | $114,289 | $4,983 | $109,306 | - | 0.9% |
| Fees: accounting | $113,585 | - | $113,585 | - | 0.9% | |
| Interest | $103,765 | $97,956 | $5,809 | - | 0.8% | |
| Insurance | $98,991 | $80,951 | $18,040 | - | 0.8% | |
| Office expenses | $54,456 | $1,294 | $53,162 | - | 0.4% | |
| Advertising and promotion | $9,167 | - | $9,167 | - | 0.1% | |
| Travel | $8,496 | $3,024 | $5,472 | - | 0.1% | |
| Fees: management | $8,200 | - | $8,200 | - | 0.1% | |
| Fees: legal | $7,860 | - | $7,860 | - | 0.1% | |
| Total | $12,621,877 | 100% |
2020 · Form 990 · $11,747,290 spent · pay $9,378,867 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,317,400 | $6,719,229 | $598,171 | - | 62.3% | |
| Other employee benefits | $1,393,651 | $1,230,101 | $163,550 | - | 11.9% | |
| Payroll taxes | $572,480 | $529,537 | $42,943 | - | 4.9% | |
| Occupancy | $435,507 | $346,542 | $88,965 | - | 3.7% | |
| Other (as described) | Furniture & equipment expense | $340,084 | $28,344 | $311,740 | - | 2.9% |
| All other expenses | $248,447 | $148,934 | $99,513 | - | 2.1% | |
| Fees: other services | $242,875 | $63,587 | $179,288 | - | 2.1% | |
| Fees: accounting | $196,472 | - | $196,472 | - | 1.7% | |
| Depreciation and depletion | $193,393 | $193,393 | - | - | 1.6% | |
| Other (as described) | Food/meals | $166,932 | $166,932 | - | - | 1.4% |
| Other (as described) | Repairs and maintenance | $111,169 | $102,210 | $8,959 | - | 0.9% |
| Interest | $104,277 | $92,463 | $11,814 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $95,336 | - | $95,336 | - | 0.8% | |
| Insurance | $93,526 | $76,734 | $16,792 | - | 0.8% | |
| Other (as described) | Vehicle operating expense | $87,271 | $66,603 | $20,668 | - | 0.7% |
| Fees: management | $84,000 | - | $84,000 | - | 0.7% | |
| Office expenses | $47,834 | $1,748 | $46,086 | - | 0.4% | |
| Fees: legal | $10,461 | - | $10,461 | - | 0.1% | |
| Travel | $6,175 | $951 | $5,224 | - | 0.1% | |
| Total | $11,747,290 | 100% |
2019 · Form 990 · $10,970,685 spent · pay $9,188,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,043,543 | $6,434,875 | $608,668 | - | 64.2% | |
| Other employee benefits | $1,494,817 | $1,218,390 | $276,427 | - | 13.6% | |
| Payroll taxes | $557,610 | $526,901 | $30,709 | - | 5.1% | |
| Occupancy | $412,922 | $292,494 | $120,428 | - | 3.8% | |
| All other expenses | $211,022 | $129,502 | $81,520 | - | 1.9% | |
| Depreciation and depletion | $189,988 | $189,988 | - | - | 1.7% | |
| Other (as described) | Food/meals | $154,093 | $154,093 | - | - | 1.4% |
| Fees: accounting | $126,567 | - | $126,567 | - | 1.2% | |
| Fees: other services | $122,547 | $11,264 | $111,283 | - | 1.1% | |
| Other (as described) | Repairs and maintenance | $109,246 | $96,188 | $13,058 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $92,222 | - | $92,222 | - | 0.8% | |
| Other (as described) | Vehicle operating expense | $91,969 | $83,964 | $8,005 | - | 0.8% |
| Interest | $87,709 | $86,371 | $1,338 | - | 0.8% | |
| Fees: management | $80,400 | - | $80,400 | - | 0.7% | |
| Insurance | $79,961 | $76,219 | $3,742 | - | 0.7% | |
| Other (as described) | Household supplies | $65,041 | $64,715 | $326 | - | 0.6% |
| Office expenses | $31,610 | $795 | $30,815 | - | 0.3% | |
| Travel | $11,034 | $3,809 | $7,225 | - | 0.1% | |
| Fees: legal | $7,162 | - | $7,162 | - | 0.1% | |
| Advertising and promotion | $1,222 | - | $1,222 | - | 0.0% | |
| Total | $10,970,685 | 100% |
2018 · Form 990 · $10,203,651 spent · pay $8,605,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,647,024 | $6,086,147 | $560,877 | - | 65.1% | |
| Other employee benefits | $1,316,370 | $1,115,562 | $200,808 | - | 12.9% | |
| Payroll taxes | $561,343 | $509,519 | $51,824 | - | 5.5% | |
| Occupancy | $404,971 | $299,983 | $104,988 | - | 4.0% | |
| Fees: other services | $164,304 | $12,774 | $151,530 | - | 1.6% | |
| Other (as described) | Food/meals | $161,630 | $161,630 | - | - | 1.6% |
| All other expenses | $156,662 | $129,971 | $26,691 | - | 1.5% | |
| Depreciation and depletion | $152,643 | $152,643 | - | - | 1.5% | |
| Other (as described) | Vehicle operating expense | $127,453 | $122,695 | $4,758 | - | 1.2% |
| Fees: accounting | $114,656 | - | $114,656 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $81,194 | - | $81,194 | - | 0.8% | |
| Insurance | $74,208 | $71,507 | $2,701 | - | 0.7% | |
| Other (as described) | Household supplies | $67,867 | $67,867 | - | - | 0.7% |
| Other (as described) | Repairs and maintenance | $60,452 | $46,906 | $13,546 | - | 0.6% |
| Interest | $51,683 | $51,683 | - | - | 0.5% | |
| Office expenses | $43,069 | $6,349 | $36,720 | - | 0.4% | |
| Travel | $15,235 | $12,587 | $2,648 | - | 0.1% | |
| Fees: legal | $1,897 | - | $1,897 | - | 0.0% | |
| Advertising and promotion | $990 | - | $990 | - | 0.0% | |
| Total | $10,203,651 | 100% |
2017 · Form 990 · $9,936,893 spent · pay $8,351,640 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,325,251 | $5,886,587 | $438,664 | - | 63.7% | |
| Other employee benefits | $1,226,972 | $1,073,405 | $153,567 | - | 12.3% | |
| Payroll taxes | $590,980 | $537,818 | $53,162 | - | 5.9% | |
| Occupancy | $407,628 | $309,866 | $97,762 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $208,437 | - | $208,437 | - | 2.1% | |
| Depreciation and depletion | $199,413 | $199,413 | - | - | 2.0% | |
| Other (as described) | Food/meals | $160,106 | $160,106 | - | - | 1.6% |
| Fees: other services | $148,036 | $13,376 | $134,660 | - | 1.5% | |
| All other expenses | $124,545 | $62,386 | $62,159 | - | 1.3% | |
| Other (as described) | Repairs and maintenance | $102,214 | $99,721 | $2,493 | - | 1.0% |
| Fees: accounting | $99,950 | - | $99,950 | - | 1.0% | |
| Other (as described) | Vehicle operating expense | $96,987 | $95,545 | $1,442 | - | 1.0% |
| Insurance | $79,971 | $76,321 | $3,650 | - | 0.8% | |
| Interest | $54,956 | $54,684 | $272 | - | 0.6% | |
| Other (as described) | Household supplies | $48,733 | $48,733 | - | - | 0.5% |
| Office expenses | $28,017 | $1,276 | $26,741 | - | 0.3% | |
| Travel | $21,540 | $18,104 | $3,436 | - | 0.2% | |
| Fees: legal | $13,022 | - | $13,022 | - | 0.1% | |
| Advertising and promotion | $135 | - | $135 | - | 0.0% | |
| Total | $9,936,893 | 100% |
2016 · Form 990 · $10,656,897 spent · pay $8,792,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,830,422 | $6,227,656 | $602,766 | - | 64.1% | |
| Other employee benefits | $1,123,081 | $976,272 | $146,809 | - | 10.5% | |
| Payroll taxes | $615,854 | $551,185 | $64,669 | - | 5.8% | |
| Occupancy | $409,649 | $312,894 | $96,755 | - | 3.8% | |
| Depreciation and depletion | $225,926 | $225,926 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $223,191 | - | $223,191 | - | 2.1% | |
| All other expenses | $222,069 | $121,644 | $100,425 | - | 2.1% | |
| Fees: other services | $194,871 | $98,168 | $96,703 | - | 1.8% | |
| Other (as described) | Food/meals | $155,409 | $155,409 | - | - | 1.5% |
| Other (as described) | Repairs and maintenance | $140,366 | $132,909 | $7,457 | - | 1.3% |
| Other (as described) | Vehicle operating expense | $108,624 | $106,763 | $1,861 | - | 1.0% |
| Fees: accounting | $102,303 | - | $102,303 | - | 1.0% | |
| Insurance | $77,707 | $72,241 | $5,466 | - | 0.7% | |
| Other (as described) | Household supplies | $67,680 | $67,680 | - | - | 0.6% |
| Interest | $65,403 | $64,660 | $743 | - | 0.6% | |
| Office expenses | $41,563 | - | $41,563 | - | 0.4% | |
| Travel | $38,466 | $28,749 | $9,717 | - | 0.4% | |
| Fees: legal | $14,313 | - | $14,313 | - | 0.1% | |
| Total | $10,656,897 | 100% |
2015 · Form 990 · $9,824,468 spent · pay $8,158,141 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,454,955 | $5,793,025 | $661,930 | - | 65.7% | |
| Other employee benefits | $944,626 | $825,404 | $119,222 | - | 9.6% | |
| Payroll taxes | $559,772 | $488,474 | $71,298 | - | 5.7% | |
| Occupancy | $381,550 | $271,836 | $109,714 | - | 3.9% | |
| Depreciation and depletion | $212,617 | $212,617 | - | - | 2.2% | |
| All other expenses | $204,732 | $159,366 | $45,366 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $198,788 | - | $198,788 | - | 2.0% | |
| Other (as described) | Food/meals | $149,851 | $149,851 | - | - | 1.5% |
| Other (as described) | Repairs and maintenance | $147,182 | $126,157 | $21,025 | - | 1.5% |
| Other (as described) | Vehicle operating expense | $97,084 | $91,909 | $5,175 | - | 1.0% |
| Other (as described) | Furniture & equipment expense | $94,282 | $36,706 | $57,576 | - | 1.0% |
| Fees: other services | $77,561 | $27,345 | $50,216 | - | 0.8% | |
| Fees: accounting | $74,039 | - | $74,039 | - | 0.8% | |
| Insurance | $72,647 | $67,128 | $5,519 | - | 0.7% | |
| Interest | $58,019 | $56,624 | $1,395 | - | 0.6% | |
| Office expenses | $46,700 | $170 | $46,530 | - | 0.5% | |
| Travel | $40,956 | $24,761 | $16,195 | - | 0.4% | |
| Fees: legal | $9,107 | - | $9,107 | - | 0.1% | |
| Total | $9,824,468 | 100% |
2014 · Form 990 · $8,576,278 spent · pay $7,251,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,703,383 | $5,088,525 | $614,858 | - | 66.5% | |
| Payroll taxes | $1,333,777 | $1,164,147 | $169,630 | - | 15.6% | |
| Occupancy | $325,859 | $254,547 | $71,312 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $213,840 | - | $213,840 | - | 2.5% | |
| Depreciation and depletion | $173,222 | $173,222 | - | - | 2.0% | |
| All other expenses | $160,706 | $176,542 | -$15,836 | - | 1.9% | |
| Other (as described) | Food/meals | $136,720 | $136,720 | - | - | 1.6% |
| Fees: other services | $103,780 | $10,539 | $93,241 | - | 1.2% | |
| Other (as described) | Vehicle operating expense | $99,378 | $91,078 | $8,300 | - | 1.2% |
| Other (as described) | Household supplies | $69,154 | $69,154 | - | - | 0.8% |
| Insurance | $64,532 | $59,740 | $4,792 | - | 0.8% | |
| Other (as described) | Furniture & equipment expense | $63,492 | $48,430 | $15,062 | - | 0.7% |
| Interest | $59,089 | $57,103 | $1,986 | - | 0.7% | |
| Office expenses | $36,861 | $208 | $36,653 | - | 0.4% | |
| Travel | $31,325 | $17,080 | $14,245 | - | 0.4% | |
| Advertising and promotion | $1,160 | - | $1,160 | - | 0.0% | |
| Total | $8,576,278 | 100% |
2013 · Form 990 · $8,041,065 spent · pay $6,747,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,356,412 | $4,729,010 | $627,402 | - | 66.6% | |
| Payroll taxes | $1,284,479 | $1,089,587 | $194,892 | - | 16.0% | |
| Occupancy | $300,705 | $229,940 | $70,765 | - | 3.7% | |
| All other expenses | $166,654 | $183,171 | -$16,517 | - | 2.1% | |
| Travel | $146,962 | $126,498 | $20,464 | - | 1.8% | |
| Other (as described) | Food/meals | $144,932 | $144,932 | - | - | 1.8% |
| Depreciation and depletion | $125,947 | $123,712 | $2,235 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $106,489 | - | $106,489 | - | 1.3% | |
| Fees: other services | $73,626 | $15,787 | $57,839 | - | 0.9% | |
| Other (as described) | Household supplies | $68,665 | $68,665 | - | - | 0.9% |
| Interest | $68,479 | $67,359 | $1,120 | - | 0.9% | |
| Insurance | $59,276 | $54,476 | $4,800 | - | 0.7% | |
| Other (as described) | Repairs and maintenance | $57,543 | $46,613 | $10,930 | - | 0.7% |
| Other (as described) | Staff training | $43,617 | $27,249 | $16,368 | - | 0.5% |
| Office expenses | $37,279 | $191 | $37,088 | - | 0.5% | |
| Total | $8,041,065 | 100% |
2012 · Form 990 · $6,770,143 spent · pay $5,664,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,429,170 | $4,105,724 | $323,446 | - | 65.4% | |
| Other employee benefits | $704,651 | $667,731 | $36,920 | - | 10.4% | |
| Payroll taxes | $421,381 | $346,393 | $74,988 | - | 6.2% | |
| All other expenses | $228,622 | $134,469 | $94,153 | - | 3.4% | |
| Occupancy | $178,682 | $113,391 | $65,291 | - | 2.6% | |
| Other (as described) | FOOD | $126,748 | $126,748 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $109,775 | $54,888 | $54,887 | - | 1.6% | |
| Other (as described) | VEHICLE OPERATING EXP | $108,710 | $107,316 | $1,394 | - | 1.6% |
| Depreciation and depletion | $102,415 | $100,133 | $2,282 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $71,265 | $65,924 | $5,341 | - | 1.1% |
| Other (as described) | HOUSEHOLD SUPPLIES | $54,643 | $54,643 | - | - | 0.8% |
| Insurance | $47,112 | $40,170 | $6,942 | - | 0.7% | |
| Office expenses | $44,246 | - | $44,246 | - | 0.7% | |
| Fees: accounting | $41,448 | - | $41,448 | - | 0.6% | |
| Interest | $40,296 | $40,296 | - | - | 0.6% | |
| Travel | $36,752 | $27,016 | $9,736 | - | 0.5% | |
| Fees: other services | $16,556 | $6,697 | $9,859 | - | 0.2% | |
| Fees: legal | $7,671 | - | $7,671 | - | 0.1% | |
| Total | $6,770,143 | 100% |
2011 · Form 990 · $5,569,867 spent · pay $4,657,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,629,284 | $3,393,627 | $235,657 | - | 65.2% | |
| Payroll taxes | $455,080 | $389,571 | $65,509 | - | 8.2% | |
| Other employee benefits | $445,058 | $411,780 | $33,278 | - | 8.0% | |
| All other expenses | $162,683 | $97,361 | $53,672 | $11,650 | 2.9% | |
| Occupancy | $154,064 | $97,695 | $56,325 | $44 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $127,854 | $63,927 | $63,927 | - | 2.3% | |
| Depreciation and depletion | $91,362 | $89,259 | $2,103 | - | 1.6% | |
| Other (as described) | VEHICLE OPERATING EXP | $90,825 | $89,390 | $1,435 | - | 1.6% |
| Other (as described) | FOOD | $90,273 | $90,273 | - | - | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $53,944 | $44,238 | $9,706 | - | 1.0% |
| Office expenses | $49,416 | $663 | $48,753 | - | 0.9% | |
| Interest | $41,981 | $41,981 | - | - | 0.8% | |
| Insurance | $41,225 | $33,867 | $7,358 | - | 0.7% | |
| Fees: accounting | $39,997 | - | $39,997 | - | 0.7% | |
| Other (as described) | FURNITURE & EQUIPMENT | $39,511 | $17,934 | $21,577 | - | 0.7% |
| Travel | $26,513 | $18,728 | $7,785 | - | 0.5% | |
| Fees: other services | $25,435 | $12,035 | $13,400 | - | 0.5% | |
| Fees: legal | $5,204 | - | $5,204 | - | 0.1% | |
| Advertising and promotion | $158 | - | $158 | - | 0.0% | |
| Total | $5,569,867 | 100% |
2010 · Form 990 · $4,806,453 spent · pay $3,917,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,153,237 | $2,849,918 | $291,017 | $12,302 | 65.6% | |
| Other employee benefits | $353,838 | $329,954 | $22,858 | $1,026 | 7.4% | |
| Payroll taxes | $332,083 | $309,572 | $21,590 | $921 | 6.9% | |
| Occupancy | $163,616 | $108,655 | $54,961 | - | 3.4% | |
| All other expenses | $102,908 | $48,507 | $53,552 | $849 | 2.1% | |
| Depreciation and depletion | $100,444 | $93,755 | $6,689 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $78,155 | $78,155 | - | - | 1.6% | |
| Fees: other services | $76,434 | $34,353 | $42,081 | - | 1.6% | |
| Other (as described) | FOOD | $64,036 | $64,036 | - | - | 1.3% |
| Other (as described) | VEHICLE OPERATING EXP | $60,856 | $60,288 | $568 | - | 1.3% |
| Fees: accounting | $46,200 | - | $46,200 | - | 1.0% | |
| Interest | $43,706 | $43,706 | - | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $43,253 | $39,573 | $3,680 | - | 0.9% |
| Office expenses | $39,617 | $1,005 | $38,612 | - | 0.8% | |
| Insurance | $38,740 | $32,592 | $6,148 | - | 0.8% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $35,458 | $35,407 | $51 | - | 0.7% |
| Other (as described) | FURNITURE & EQUIPMENT | $33,994 | $22,647 | $11,347 | - | 0.7% |
| Travel | $25,199 | $15,802 | $8,897 | $500 | 0.5% | |
| Fees: professional fundraisers | $10,872 | - | - | $10,872 | 0.2% | |
| Advertising and promotion | $2,097 | - | $1,133 | $964 | 0.0% | |
| Fees: legal | $1,710 | - | $1,710 | - | 0.0% | |
| Total | $4,806,453 | 100% |
2009 · Form 990 · $4,150,601 spent · pay $3,349,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,689,525 | $2,399,726 | $250,627 | $39,172 | 64.8% | |
| Other employee benefits | $319,389 | $295,801 | $21,049 | $2,539 | 7.7% | |
| Payroll taxes | $270,746 | $242,067 | $20,915 | $7,764 | 6.5% | |
| Occupancy | $158,709 | $128,368 | $30,316 | $25 | 3.8% | |
| All other expenses | $90,972 | $49,479 | $40,027 | $1,466 | 2.2% | |
| Depreciation and depletion | $83,962 | $78,381 | $5,581 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $70,201 | $70,201 | - | - | 1.7% | |
| Other (as described) | FOOD | $58,855 | $58,826 | $29 | - | 1.4% |
| Fees: other services | $58,504 | $11,849 | $46,655 | - | 1.4% | |
| Other (as described) | VEHICLE OPERATING EXP | $51,932 | $50,610 | $1,322 | - | 1.3% |
| Interest | $46,766 | $46,766 | - | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,744 | $42,679 | $4,065 | - | 1.1% |
| Insurance | $41,981 | $35,093 | $6,888 | - | 1.0% | |
| Office expenses | $35,171 | $8,905 | $25,310 | $956 | 0.8% | |
| Other (as described) | HOUSEHOLD SUPPLIES | $34,329 | $34,314 | $15 | - | 0.8% |
| Other (as described) | FURNITURE & EQUIPMENT | $32,626 | $20,171 | $11,458 | $997 | 0.8% |
| Fees: accounting | $28,136 | - | $28,136 | - | 0.7% | |
| Travel | $23,672 | $19,652 | $3,471 | $549 | 0.6% | |
| Advertising and promotion | $7,211 | - | $509 | $6,702 | 0.2% | |
| Fees: legal | $1,170 | - | $1,170 | - | 0.0% | |
| Total | $4,150,601 | 100% |