DIRECTION SERVICE
Cite this
Plain text DIRECTION SERVICE. Strategy Studio, nonprofit organization profile, tax years 2011–2022. https://strategystudio.org/org/930800692. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DIRECTION SERVICE [Nonprofit organization profile; tax years 2011–2022]. Retrieved October 20, 2026, from https://strategystudio.org/org/930800692
MLA “DIRECTION SERVICE.” Strategy Studio, tax years 2011–2022, https://strategystudio.org/org/930800692. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2022. Data: Strategy Studio, CC BY 4.0.
2022 · Form 990 · revenue $4.1M · expenses $3.8M · assets $1.6M
- EIN
- 93-0800692
- Address
- 1144 GATEWAY LOOPE STE 200, SPRINGFIELD, OR 97477-0000
- Website
- www.directionservice.org
- NTEE code
- I72Z
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Helping people with special needs live the fullest lives possible.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Aimee Walsh | CEO | 2015-2022 | $134,607 | $789,948 | 2 |
| Jess Hart | CFO | 2021-2022 | $99,554 | $198,241 | 1 |
| Jesse Hart (former) | CFO | 2011-2020 | $100,760 | $814,420 | 1 |
| H Marshall Peter (former) | Former CEO | 2011-2015 | $105,050 | $493,609 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Beth Harn | Director | 2019-2022 | 1 | $0 reported | 1 |
| Bridget Byfield | Vice President | 2018-2022 | 1 | $0 reported | 1 |
| Carol Knobbe | President | 2011-2022 | 1 | $0 reported | 1 |
| James Walugembe | Director | 2018-2022 | 1 | $0 reported | 1 |
| Aaron Stansbury | Director | 2015-2022 | 1 | $0 reported | 1 |
| Tami Calkin | Treasurer | 2021-2022 | 1 | $0 reported | 1 |
| Jennifer Olson | Director | 2021-2022 | 1 | $0 reported | 1 |
| Jennifer Sheffler | Director | 2015-2022 | 1 | $0 reported | 1 |
| David Nelkin | Director | 2011-2022 | 1 | $0 reported | 1 |
| Matt Sprick (former) | President | 2018-2020 | 1 | $0 reported | 1 |
| Melissa Vigil (former) | Secretary | 2014-2020 | 1 | $0 reported | 1 |
| Jayson Davis (former) | Treasurer | 2015-2020 | 1 | $0 reported | 1 |
| Linda Lewis (former) | Director | 2011-2020 | 1 | $0 reported | 1 |
| Chris Boone (former) | Director | 2012-2020 | 1 | $0 reported | 1 |
| Lara Johnson (former) | Director | 2012-2018 | 1 | $0 reported | 1 |
| Larry Newby (former) | Director | 2011-2016 | 0 | $0 reported | 1 |
| Peter Davidson (former) | Treasurer | 2011-2016 | 1 | $0 reported | 1 |
| Dean Kortge Ph D (former) | Director | 2011-2016 | 0 | $0 reported | 1 |
| Jim Lakehomer (former) | Director | 2011-2016 | 0 | $0 reported | 1 |
| Benjamin Ordonez (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Justicia Trzesniewski (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Joan Obie (former) | Director | 2011-2015 | 0 | $0 reported | 1 |
| Ken Elmore (former) | Director | 2012-2015 | 0 | $0 reported | 1 |
| Richie Weinman (former) | Director | 2012-2015 | 0 | $0 reported | 1 |
| Mark Herring MD (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Alana Holmes (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Pat Walsh (former) | Director | 2011-2014 | 0 | $0 reported | 2 |
| Donna Koechig (former) | Director | 2011-2013 | 0 | $0 reported | 2 |
| Tom Kelly (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Gloria Trainor (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Rhonda Busek (former) | Director | 2011 | 0 | $0 reported | 1 |
| Elaine Anthony (former) | Director | 2011 | 0 | $0 reported | 1 |
| Alicia Hayes (former) | Director | 2011 | 0 | $0 reported | 1 |
| Nancy Hart (former) | Director | 2011 | 0 | $0 reported | 1 |
| Stella Dadson (former) | Director | 2011 | 0 | $0 reported | 1 |
People by year
2022 · 11 people listed · 2 paid, $234K · 61 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aimee Walsh | CEO | 40 | $123,861 | $0 | $10,746 | $134,607 | 2 |
| Jess Hart | CFO | 40 | $89,297 | $0 | $10,257 | $99,554 | 1 |
| Beth Harn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Byfield | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Knobbe | President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Walugembe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Stansbury | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tami Calkin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Olson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sheffler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Nelkin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $224K · 72 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aimee Walsh | CEO | 40 | $114,219 | $0 | $10,676 | $124,895 | 2 |
| Jess Hart | CFO | 1 | $88,430 | $0 | $10,257 | $98,687 | 1 |
| Beth Harn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Byfield | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Knobbe | President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Walugembe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Stansbury | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tami Calkin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Olson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sheffler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Nelkin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $222K · 65 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aimee Walsh | CEO | 40 | $111,509 | $0 | $9,654 | $121,163 | 2 |
| Jesse Hart | CFO | 40 | $91,901 | $0 | $8,859 | $100,760 | 1 |
| Beth Harn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Byfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Knobbe | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Walugembe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Sprick | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Vigil | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jayson Davis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sheffler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Nelkin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Stansbury | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Boone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 2 paid, $213K · 60 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aimee Walsh | CEO | 40 | $103,373 | $0 | $8,374 | $111,747 | 2 |
| Jesse Hart | CFO | 40 | $91,501 | $0 | $9,279 | $100,780 | 1 |
| Beth Harn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Byfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Knobbe | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Walugembe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Sprick | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Vigil | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jayson Davis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sheffler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Nelkin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Stansbury | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Boone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $207K · 59 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aimee Walsh | CEO | 40 | $104,450 | $0 | $8,548 | $112,998 | 2 |
| Jesse Hart | CFO | 40 | $84,680 | $0 | $9,767 | $94,447 | 1 |
| Bridget Byfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Knobbe | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| James Walugembe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Sprick | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Vigil | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jayson Davis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sheffler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Nelkin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Stansbury | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Boone | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lara Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 2 paid, $189K · 67 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aimee Walsh | CEO | 40 | $96,975 | $0 | $0 | $96,975 | 2 |
| Jesse Hart | CFO | 40 | $81,558 | $0 | $10,027 | $91,585 | 1 |
| Larry Newby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Knobbe | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Davidson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Vigil | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jayson Davis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sheffler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Kortge Ph D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Nelkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Lakehomer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Stansbury | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Boone | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lara Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 3 paid, $286K · 56 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H Marshall Peter | Former CEO | 40 | $102,081 | $0 | $2,969 | $105,050 | 1 |
| Jesse Hart | CFO | 40 | $83,391 | $0 | $10,027 | $93,418 | 1 |
| Aimee Walsh | CEO | 40 | $87,563 | $0 | $0 | $87,563 | 2 |
| Larry Newby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Ordonez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Knobbe | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Davidson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Justicia Trzesniewski | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Vigil | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jayson Davis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sheffler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Kortge Ph D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Nelkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Lakehomer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Stansbury | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Obie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Boone | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Elmore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richie Weinman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lara Johnson | President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 2 paid, $191K · 46 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H Marshall Peter | CEO | 40 | $100,361 | $0 | $1,769 | $102,130 | 1 |
| Jesse Hart | CFO | 40 | $78,782 | $0 | $9,631 | $88,413 | 1 |
| Mark Herring MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Newby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Ordonez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Knobbe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Davidson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alana Holmes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Justicia Trzesniewski | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Vigil | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Kortge Ph D | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Nelkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Walsh | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jim Lakehomer | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Obie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Boone | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Elmore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richie Weinman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lara Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 2 paid, $183K · 34 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H Marshall Peter | CEO | 40 | $95,436 | $0 | $2,815 | $98,251 | 1 |
| Jesse Hart | CFO | 40 | $75,781 | $0 | $9,104 | $84,885 | 1 |
| Mark Herring MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Newby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Knobbe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Davidson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alana Holmes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Kelly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Koechig | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Dean Kortge Ph D | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Nelkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Walsh | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jim Lakehomer | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Obie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Boone | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Elmore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richie Weinman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lara Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 2 paid, $178K · 42 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H Marshall Peter | Executive Direc | 40 | $93,134 | $0 | $2,855 | $95,989 | 1 |
| Jesse Hart | CFO | 40 | $72,400 | $0 | $9,133 | $81,533 | 1 |
| Lara Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richie Weinman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Elmore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Boone | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Obie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gloria Trainor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Lakehomer | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Walsh | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Nelkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Kortge Ph D | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Koechig | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom Kelly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alana Holmes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Davidson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Knobbe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Newby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Herring MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 2 paid, $171K · 41 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| H Marshall Peter | Executive Direc | 40 | $90,145 | $0 | $2,044 | $92,189 | 1 |
| Jesse Hart | CFO | 40 | $70,859 | $0 | $7,740 | $78,599 | 1 |
| Rhonda Busek | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Obie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gloria Trainor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elaine Anthony | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Lakehomer | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Walsh | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Nelkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Kortge Ph D | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Koechig | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom Kelly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alicia Hayes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Hart | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alana Holmes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Davidson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Knobbe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Stella Dadson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Newby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Herring MD | Director | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $4,089,397 | $3,814,677 | $1,604,045 | $1,006,053 | $1,549,753 | $2,419,909 | $243,538 | 61 | 9 |
| 2021 · Form 990 | ||||||||
| $3,433,023 | $3,619,281 | $907,489 | $731,333 | $852,804 | $2,583,016 | $238,382 | 72 | 9 |
| 2020 · Form 990 | ||||||||
| $3,922,353 | $3,879,987 | $1,081,806 | $917,591 | $894,816 | $3,015,240 | $230,480 | 65 | 14 |
| 2019 · Form 990 | ||||||||
| $3,974,240 | $3,504,511 | $1,179,106 | $875,225 | $1,254,513 | $2,709,798 | $220,843 | 60 | 14 |
| 2018 · Form 990 | ||||||||
| $3,294,590 | $3,231,179 | $572,208 | $405,496 | $970,516 | $2,319,716 | $214,625 | 59 | 12 |
| 2016 · Form 990 | ||||||||
| $3,225,929 | $3,328,960 | $576,792 | $474,251 | $851,008 | $2,368,771 | $188,560 | 67 | 14 |
| 2015 · Form 990 | ||||||||
| $3,125,576 | $2,995,026 | $746,170 | $577,282 | $802,922 | $2,340,393 | $248,557 | 56 | 16 |
| 2014 · Form 990 | ||||||||
| $2,637,199 | $2,533,411 | $544,555 | $446,732 | $627,220 | $2,008,816 | $194,208 | 46 | 18 |
| 2013 · Form 990 | ||||||||
| $1,880,188 | $1,949,961 | $393,019 | $342,944 | $797,605 | $1,080,772 | $186,568 | 34 | 18 |
| 2012 · Form 990 | ||||||||
| $1,776,783 | $1,881,678 | $436,605 | $412,717 | $749,295 | $1,024,783 | $180,836 | 42 | 18 |
| 2011 · Form 990 | ||||||||
| $2,032,287 | $1,940,127 | $556,678 | $517,612 | $730,374 | $1,298,934 | $162,191 | 41 | 18 |
Funders of this organization
11 grantors reported grants to this organization, $753,673 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF LANE COUNTY | Public charity | Exact | 2012-2020 | 9 | $197,465 | 2020 | $27,905 | show |
| UNITED ROTARY CLUBS OF LANE COUNTY | Public charity | Exact | 2010, 2012, 2016, 2018 | 4 | $182,140 | 2018 | $40,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2019, 2021-2022, 2024 | 5 | $115,892 | 2024 | $9,000 | show |
| LANE COMMUNITY HEALTH COUNCIL | Public charity | Exact | 2020-2024 | 5 | $99,559 | 2024 | $16,140 | show |
| JAMS FOUNDATION | Private foundation | Fuzzy filed as “Direction Service” | 2016-2018 | 3 | $90,000 | 2018 | $5,000 | show |
| PEACEHEALTH | Public charity | Exact | 2018 | 1 | $30,000 | 2018 | $30,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2018 | 1 | $30,000 | 2018 | $30,000 | show |
| CHAMBERS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DIRECTION SERVICE” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| FRANZ BAKERY FOUNDATION | Private foundation | Fuzzy filed as “DIRECTION SERVICE” | 2019 | 1 | $2,500 | 2019 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “DIRECTION SERVICE” | 2021-2023 | 3 | $867 | 2023 | $178 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $250 | 2014 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| KIDS INTERVENTION & DIAGNOSTIC SERVICE CENTER INC | OR | I72 | $3,742,033 | $2,983,408 | EXECUTIVE DI | $158,712 | Same NTEE code I72, revenue within 2x, same state |
| DOUGLAS COUNTY CHILDRENS CENTER INC | OR | I72 | $2,236,955 | $2,186,372 | EXEC DIR/SEC | $95,911 | Same NTEE code I72, revenue within 2x, same state |
| FAMILY TREE RELIEF NURSERY | OR | I72 | $5,680,421 | $4,451,537 | Executive Dir. | $90,858 | Same NTEE code I72, revenue within 2x, same state |
| CHILDRENS CENTER | OR | I72 | $3,398,173 | $3,499,500 | MEDICAL CLINIC DIR | $187,134 | Same NTEE code I72, revenue within 2x, same state |
| COLUMBIA COUNTY CHILD ABUSE ASSESSMENT CENTER | OR | I72 | $2,081,180 | $1,970,639 | EXEC. DIRECT | $111,440 | Same NTEE code I72, revenue within 2x, same state |
| PARENTING NOW | OR | I72 | $2,093,827 | $2,146,502 | EXECUTIVE DI | $78,241 | Same NTEE code I72, revenue within 2x, same state |
| AFFIRMING HEART VICTIM SERVICES | NM | I72 | $2,437,531 | $1,635,095 | EXECUTIVE DIRECTOR | $70,078 | Same NTEE code I72, revenue within 2x |
| HOPE COMMUNITY SERVICES INC | AZ | I72 | $3,031,554 | $3,369,468 | CEO | $159,525 | Same NTEE code I72, revenue within 2x |
| CHILD AND PARENT SERVICES INC | IN | I72 | $4,613,627 | $4,681,364 | PRESIDENT/CEO | $124,671 | Same NTEE code I72, revenue within 2x |
| OPEN DOORS SOCIAL SERVICES | UT | I72 | $4,632,918 | $4,957,980 | Executive Dir. | $146,096 | Same NTEE code I72, revenue within 2x |
| COMPREHENSIVE YOUTH SERVICES OF FRESNO INC | CA | I72 | $6,217,425 | $6,103,893 | EXECUTIVE DIRECTOR | $170,093 | Same NTEE code I72, revenue within 2x |
| MANATEE CHILDRENS SERVICES INCORPORATED | FL | I72 | $5,778,867 | $5,146,563 | CEO | $136,833 | Same NTEE code I72, revenue within 2x |
| FAMILY SERVICE & CHILDRENS AID SOCIETY OF VENANGO COUNTY | PA | I72 | $4,091,545 | $3,785,555 | CEO | $98,261 | Same NTEE code I72, revenue within 2x |
| CHILD PROTECTION CENTER INC | MO | I72 | $2,328,821 | $2,397,043 | CEO | $124,410 | Same NTEE code I72, revenue within 2x |
| CHILD ABUSE PREVENTION ASSOCIATION | SC | I72 | $3,300,359 | $3,040,652 | EXECUTIVE DI | $124,821 | Same NTEE code I72, revenue within 2x |
| ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | NY | I72 | $6,509,519 | $6,528,996 | PRESIDENT/CEO | $148,982 | Same NTEE code I72, revenue within 2x |
| EVERY CHILD INC | PA | I72 | $3,025,962 | $3,687,761 | EXECUTIVE DI | $135,485 | Same NTEE code I72, revenue within 2x |
| LAKE SUMTER CHILDRENS ADVOCACY CENTER INC | FL | I72 | $2,362,821 | $1,518,334 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x |
| MARION COUNTY CHILDRENS ADVOCACY CENTER INC | FL | I72 | $3,153,205 | $2,202,614 | Executive Director | $139,065 | Same NTEE code I72, revenue within 2x |
| CARROLL COUNTY COUNCIL FOR THE PREVENTION OF CHILD ABUSE | IA | I72 | $8,086,938 | $7,791,792 | CEO | $189,021 | Same NTEE code I72, revenue within 2x |
| KEMPE FOUNDATION | CO | I72 | $2,520,663 | $2,481,015 | PRESIDENT/CE | $181,960 | Same NTEE code I72, revenue within 2x |
| NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | NY | I72 | $4,408,771 | $5,494,791 | ASST. EXECTUIVE DIRECTOR/LEGAL COUNSEL | $266,922 | Same NTEE code I72, revenue within 2x |
| SURVIVORS AND VICTIMS EMPOWERED | PA | I72 | $3,828,656 | $4,398,066 | Executive Director/President | $292,755 | Same NTEE code I72, revenue within 2x |
| A CHILDS PLACE PA | PA | I72 | $3,851,948 | $3,496,521 | EXECUTIVE DI | $100,096 | Same NTEE code I72, revenue within 2x |
| CRIME VICTIMS CENTER INC | NY | I72 | $2,340,518 | $2,320,811 | EXECUTIVE DIRECTOR | $154,289 | Same NTEE code I72, 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.
2022 · Form 990 · $3,814,677 spent · pay $3,206,306 · grants $0 · events $35,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,370,999 | $2,194,023 | $176,976 | - | 62.2% | |
| Other employee benefits | $369,424 | $330,690 | $38,734 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $243,538 | $98,690 | $144,848 | - | 6.4% | |
| Payroll taxes | $222,345 | $197,622 | $24,723 | - | 5.8% | |
| Occupancy | $188,658 | $151,914 | $36,744 | - | 4.9% | |
| Fees: other services | $104,371 | $101,744 | $1,627 | $1,000 | 2.7% | |
| Information technology | $90,615 | $74,669 | $10,189 | $5,757 | 2.4% | |
| Other (as described) | Printing and Publications | $45,968 | $34,094 | $5,989 | $5,885 | 1.2% |
| Other (as described) | TELEPHONE | $36,245 | $33,237 | $3,008 | - | 1.0% |
| Fees: accounting | $26,000 | $5,000 | $21,000 | - | 0.7% | |
| Travel | $21,838 | $19,030 | $2,530 | $278 | 0.6% | |
| Insurance | $19,725 | - | $19,725 | - | 0.5% | |
| Other (as described) | Cleaning | $16,346 | $15,147 | $1,199 | - | 0.4% |
| Conferences, conventions and meetings | $15,257 | $9,777 | $3,325 | $2,155 | 0.4% | |
| Office expenses | $14,570 | $4,999 | $8,302 | $1,269 | 0.4% | |
| Other (as described) | Equipment not capitalized | $12,998 | $9,139 | $3,619 | $240 | 0.3% |
| All other expenses | $11,160 | $6,156 | $2,939 | $2,065 | 0.3% | |
| Advertising and promotion | $2,592 | $2,142 | $354 | $96 | 0.1% | |
| Depreciation and depletion | $2,028 | - | $2,028 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,207 | $19,747 | reported apart | |||
| Total | $3,814,677 | 100% |
2021 · Form 990 · $3,619,281 spent · pay $2,984,269 · grants $0 · events $14,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,159,036 | $1,999,966 | $159,070 | - | 59.7% | |
| Other employee benefits | $391,646 | $347,706 | $43,940 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $238,382 | $87,515 | $150,867 | - | 6.6% | |
| Payroll taxes | $195,205 | $172,171 | $23,034 | - | 5.4% | |
| Occupancy | $182,082 | $147,645 | $34,437 | - | 5.0% | |
| Fees: other services | $124,099 | $119,827 | $4,272 | - | 3.4% | |
| Information technology | $102,913 | $87,926 | $10,898 | $4,089 | 2.8% | |
| Other (as described) | Printing and Publications | $47,204 | $38,215 | $5,305 | $3,684 | 1.3% |
| Other (as described) | TELEPHONE | $40,652 | $35,744 | $4,896 | $12 | 1.1% |
| Fees: accounting | $24,900 | $5,000 | $19,900 | - | 0.7% | |
| Advertising and promotion | $23,561 | $23,362 | $199 | - | 0.7% | |
| Insurance | $19,469 | - | $19,469 | - | 0.5% | |
| Other (as described) | Equipment not capitalized | $18,410 | $5,179 | $12,293 | $938 | 0.5% |
| All other expenses | $11,108 | $5,607 | $4,496 | $1,005 | 0.3% | |
| Office expenses | $10,632 | $4,852 | $4,700 | $1,080 | 0.3% | |
| Other (as described) | Cleaning | $10,397 | $7,100 | $3,297 | - | 0.3% |
| Conferences, conventions and meetings | $8,716 | $3,524 | $5,092 | $100 | 0.2% | |
| Travel | $7,791 | $7,660 | - | $131 | 0.2% | |
| Depreciation and depletion | $2,028 | - | $2,028 | - | 0.1% | |
| Fees: legal | $1,050 | $1,050 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,656 | $5,595 | reported apart | |||
| Total | $3,619,281 | 100% |
2020 · Form 990 · $3,879,987 spent · pay $3,215,697 · grants $0 · events $15,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,314,735 | $2,161,247 | $153,488 | - | 59.7% | |
| Other employee benefits | $474,149 | $427,124 | $47,025 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $230,480 | $115,772 | $114,708 | - | 5.9% | |
| Payroll taxes | $196,333 | $177,603 | $18,730 | - | 5.1% | |
| Fees: other services | $181,344 | $181,344 | - | - | 4.7% | |
| Occupancy | $177,726 | $150,572 | $27,154 | - | 4.6% | |
| Information technology | $127,274 | $107,108 | $14,419 | $5,747 | 3.3% | |
| Other (as described) | TELEPHONE | $37,973 | $32,211 | $5,762 | - | 1.0% |
| Other (as described) | Printing and Publications | $28,425 | $13,945 | $6,119 | $8,361 | 0.7% |
| Fees: accounting | $24,900 | $4,000 | $20,900 | - | 0.6% | |
| Insurance | $18,010 | - | $18,010 | - | 0.5% | |
| Conferences, conventions and meetings | $15,282 | $10,137 | $3,690 | $1,455 | 0.4% | |
| All other expenses | $12,029 | $8,446 | $2,394 | $1,189 | 0.3% | |
| Advertising and promotion | $9,624 | $9,477 | - | $147 | 0.2% | |
| Other (as described) | Equipment not capitalized | $9,575 | $3,796 | $5,779 | - | 0.2% |
| Office expenses | $8,873 | $3,117 | $3,957 | $1,799 | 0.2% | |
| Depreciation and depletion | $4,889 | - | $4,889 | - | 0.1% | |
| Other (as described) | Awards and Recognition | $4,695 | $1,823 | $2,313 | $559 | 0.1% |
| Fees: legal | $3,588 | $3,588 | - | - | 0.1% | |
| Travel | $83 | $62 | - | $21 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,306 | $197 | reported apart | |||
| Total | $3,879,987 | 100% |
2019 · Form 990 · $3,504,511 spent · pay $2,796,291 · grants $0 · events $32,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,041,256 | $1,900,971 | $140,285 | - | 58.2% | |
| Other employee benefits | $363,614 | $328,208 | $35,406 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $220,843 | $93,223 | $127,620 | - | 6.3% | |
| Occupancy | $176,073 | $148,114 | $27,959 | - | 5.0% | |
| Payroll taxes | $170,578 | $151,295 | $19,283 | - | 4.9% | |
| Information technology | $119,189 | $101,881 | $15,544 | $1,764 | 3.4% | |
| Fees: other services | $100,291 | $100,291 | - | - | 2.9% | |
| Other (as described) | Printing and Publications | $74,055 | $65,592 | $5,683 | $2,780 | 2.1% |
| Travel | $52,261 | $51,221 | $796 | $244 | 1.5% | |
| Other (as described) | Equipment not capitalized | $40,622 | $32,694 | $7,922 | $6 | 1.2% |
| Other (as described) | TELEPHONE | $31,378 | $26,356 | $5,022 | - | 0.9% |
| Fees: accounting | $24,900 | $4,000 | $20,900 | - | 0.7% | |
| Conferences, conventions and meetings | $18,517 | $14,047 | $3,820 | $650 | 0.5% | |
| Office expenses | $18,186 | $9,309 | $7,575 | $1,302 | 0.5% | |
| Insurance | $17,822 | - | $17,822 | - | 0.5% | |
| All other expenses | $15,008 | $9,457 | $3,824 | $1,727 | 0.4% | |
| Other (as described) | Meeting expense | $13,510 | $10,809 | $876 | $1,825 | 0.4% |
| Depreciation and depletion | $4,829 | - | $4,829 | - | 0.1% | |
| Advertising and promotion | $1,579 | $1,529 | - | $50 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,136 | $14,236 | reported apart | |||
| Total | $3,504,511 | 100% |
2018 · Form 990 · $3,231,179 spent · pay $2,470,840 · grants $0 · events $18,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,798,018 | $1,710,568 | $87,450 | - | 55.6% | |
| Other employee benefits | $293,484 | $266,401 | $27,083 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $214,625 | $90,364 | $124,261 | - | 6.6% | |
| Occupancy | $172,548 | $144,028 | $28,520 | - | 5.3% | |
| Payroll taxes | $164,713 | $148,352 | $16,361 | - | 5.1% | |
| Other (as described) | Printing and Publications | $163,489 | $155,655 | $5,866 | $1,968 | 5.1% |
| Fees: other services | $152,477 | $152,477 | - | - | 4.7% | |
| Information technology | $72,472 | $59,842 | $8,153 | $4,477 | 2.2% | |
| Travel | $49,550 | $48,848 | $180 | $522 | 1.5% | |
| Other (as described) | TELEPHONE | $24,250 | $19,416 | $4,834 | - | 0.8% |
| All other expenses | $21,692 | $12,966 | $6,743 | $1,983 | 0.7% | |
| Office expenses | $19,482 | $7,403 | $4,366 | $7,713 | 0.6% | |
| Other (as described) | Equipment not capitalized | $18,592 | $13,542 | $5,050 | - | 0.6% |
| Fees: accounting | $17,100 | - | $17,100 | - | 0.5% | |
| Insurance | $16,601 | - | $16,601 | - | 0.5% | |
| Other (as described) | CONTRACT SERVICES | $16,042 | $16,042 | - | - | 0.5% |
| Conferences, conventions and meetings | $11,403 | $9,508 | $1,531 | $364 | 0.4% | |
| Depreciation and depletion | $3,815 | - | $3,815 | - | 0.1% | |
| Advertising and promotion | $826 | $826 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,258 | $7,224 | reported apart | |||
| Total | $3,231,179 | 100% |
2016 · Form 990 · $3,328,960 spent · pay $2,729,574 · grants $0 · events $28,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,082,025 | $1,906,033 | $175,992 | - | 62.5% | |
| Other employee benefits | $261,068 | $237,863 | $23,205 | - | 7.8% | |
| Payroll taxes | $197,921 | $175,795 | $22,126 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $188,560 | $88,164 | $100,396 | - | 5.7% | |
| Occupancy | $147,180 | $123,775 | $23,405 | - | 4.4% | |
| Fees: other services | $130,993 | $120,545 | $10,428 | $20 | 3.9% | |
| Information technology | $56,405 | $32,311 | $14,661 | $9,433 | 1.7% | |
| Travel | $47,531 | $46,782 | $737 | $12 | 1.4% | |
| Other (as described) | Equipment not capitalized | $47,444 | $9,175 | $37,912 | $357 | 1.4% |
| All other expenses | $40,485 | $26,760 | $5,710 | $8,015 | 1.2% | |
| Other (as described) | Printing and Publications | $24,328 | $18,925 | $3,034 | $2,369 | 0.7% |
| Other (as described) | TELEPHONE | $23,419 | $20,290 | $3,129 | - | 0.7% |
| Office expenses | $19,004 | $13,785 | $4,097 | $1,122 | 0.6% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.5% | |
| Insurance | $16,932 | - | $16,932 | - | 0.5% | |
| Other (as described) | Meeting expense | $14,582 | $11,525 | $2,545 | $512 | 0.4% |
| Conferences, conventions and meetings | $8,679 | $7,893 | $624 | $162 | 0.3% | |
| Depreciation and depletion | $3,815 | - | $3,815 | - | 0.1% | |
| Advertising and promotion | $1,589 | $751 | $838 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,691 | $19,865 | reported apart | |||
| Total | $3,328,960 | 100% |
2015 · Form 990 · $2,995,026 spent · pay $2,449,341 · grants $0 · events $81,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,826,690 | $1,781,056 | $38,603 | $7,031 | 61.0% | |
| Pay: officers, directors, trustees, key employees | $248,557 | $131,467 | $117,090 | - | 8.3% | |
| Other employee benefits | $191,825 | $187,908 | $3,838 | $79 | 6.4% | |
| Payroll taxes | $182,269 | $170,515 | $11,150 | $604 | 6.1% | |
| Occupancy | $98,044 | $92,974 | $4,946 | $124 | 3.3% | |
| Fees: other services | $93,558 | $86,610 | $6,948 | - | 3.1% | |
| Other (as described) | Equipment not capitalized | $85,227 | $18,750 | $66,477 | - | 2.8% |
| Travel | $55,421 | $53,270 | $2,143 | $8 | 1.9% | |
| Information technology | $42,957 | $28,351 | $13,408 | $1,198 | 1.4% | |
| All other expenses | $40,329 | $26,422 | $11,060 | $2,847 | 1.3% | |
| Fees: accounting | $29,200 | $4,500 | $24,700 | - | 1.0% | |
| Other (as described) | TELEPHONE | $25,142 | $23,124 | $2,018 | - | 0.8% |
| Other (as described) | Printing and Publications | $24,826 | $18,424 | $3,324 | $3,078 | 0.8% |
| Insurance | $17,275 | - | $17,275 | - | 0.6% | |
| Office expenses | $14,387 | $11,383 | $3,004 | - | 0.5% | |
| Conferences, conventions and meetings | $9,986 | $8,537 | $496 | $953 | 0.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $7,280 | - | - | $7,280 | 0.2% |
| Advertising and promotion | $1,099 | $1,084 | $15 | - | 0.0% | |
| Depreciation and depletion | $954 | - | $954 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,495 | $71,609 | reported apart | |||
| Total | $2,995,026 | 100% |
2014 · Form 990 · $2,533,411 spent · pay $2,139,118 · grants $0 · events $7,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,616,629 | $1,575,277 | $34,764 | $6,588 | 63.8% | |
| Pay: officers, directors, trustees, key employees | $194,208 | $85,283 | $108,925 | - | 7.7% | |
| Other employee benefits | $168,587 | $163,482 | $4,998 | $107 | 6.7% | |
| Payroll taxes | $159,694 | $149,249 | $9,881 | $564 | 6.3% | |
| Occupancy | $77,079 | $75,501 | $1,538 | $40 | 3.0% | |
| Fees: other services | $69,174 | $62,800 | $6,374 | - | 2.7% | |
| Travel | $44,748 | $44,010 | $289 | $449 | 1.8% | |
| Other (as described) | Equipment not capitalized | $41,359 | $29,691 | $10,224 | $1,444 | 1.6% |
| Information technology | $35,617 | $24,708 | $6,583 | $4,326 | 1.4% | |
| Fees: accounting | $23,000 | $4,500 | $18,500 | - | 0.9% | |
| Other (as described) | Printing and Publications | $19,765 | $11,534 | $5,702 | $2,529 | 0.8% |
| Other (as described) | TELEPHONE | $18,281 | $17,234 | $1,023 | $24 | 0.7% |
| All other expenses | $16,768 | $9,420 | $3,137 | $4,211 | 0.7% | |
| Office expenses | $15,257 | $10,142 | $4,958 | $157 | 0.6% | |
| Insurance | $13,916 | - | $13,916 | - | 0.5% | |
| Other (as described) | Meeting expense | $10,366 | $9,238 | $997 | $131 | 0.4% |
| Conferences, conventions and meetings | $7,860 | $5,710 | $1,625 | $525 | 0.3% | |
| Advertising and promotion | $871 | $871 | - | - | 0.0% | |
| Depreciation and depletion | $232 | - | $232 | - | 0.0% | |
| Total | $2,533,411 | 100% |
2013 · Form 990 · $1,949,961 spent · pay $1,548,198 · grants $0 · events $2,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,117,195 | $1,073,837 | $22,903 | $20,455 | 57.3% | |
| Pay: officers, directors, trustees, key employees | $186,568 | $84,290 | $101,020 | $1,258 | 9.6% | |
| Payroll taxes | $122,470 | $111,512 | $8,860 | $2,098 | 6.3% | |
| Other employee benefits | $121,965 | $114,186 | $7,282 | $497 | 6.3% | |
| Fees: other services | $108,568 | $103,931 | $4,637 | - | 5.6% | |
| Occupancy | $65,712 | $62,598 | $2,626 | $488 | 3.4% | |
| Other (as described) | Printing and Publications | $54,110 | $47,112 | $3,164 | $3,834 | 2.8% |
| Travel | $36,087 | $35,823 | $264 | - | 1.9% | |
| Information technology | $35,545 | $26,289 | $8,454 | $802 | 1.8% | |
| Fees: accounting | $22,610 | $4,500 | $18,110 | - | 1.2% | |
| All other expenses | $17,879 | $7,811 | $5,380 | $4,688 | 0.9% | |
| Other (as described) | Postage and Shipping | $15,189 | $9,331 | $4,119 | $1,739 | 0.8% |
| Other (as described) | TELEPHONE | $14,314 | $1,695 | $12,619 | - | 0.7% |
| Insurance | $11,179 | - | $11,179 | - | 0.6% | |
| Other (as described) | Equipment not capitalized | $9,413 | $6,232 | $3,181 | - | 0.5% |
| Office expenses | $6,816 | $340 | $6,476 | - | 0.3% | |
| Conferences, conventions and meetings | $2,949 | $2,799 | - | $150 | 0.2% | |
| Depreciation and depletion | $1,392 | - | $1,392 | - | 0.1% | |
| Total | $1,949,961 | 100% |
2012 · Form 990 · $1,881,678 spent · pay $1,551,945 · grants $0 · events $3,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,127,697 | $1,078,528 | $10,430 | $38,739 | 59.9% | |
| Pay: officers, directors, trustees, key employees | $180,836 | $81,481 | $98,139 | $1,216 | 9.6% | |
| Payroll taxes | $131,587 | $118,071 | $9,352 | $4,164 | 7.0% | |
| Other employee benefits | $111,825 | $103,875 | $4,740 | $3,210 | 5.9% | |
| Occupancy | $65,285 | $61,685 | $1,921 | $1,679 | 3.5% | |
| Other (as described) | Consultants | $60,250 | $60,050 | - | $200 | 3.2% |
| Other (as described) | Contract services | $41,597 | $35,160 | $6,437 | - | 2.2% |
| Travel | $39,607 | $39,097 | $373 | $137 | 2.1% | |
| All other expenses | $35,753 | $20,151 | $11,946 | $3,656 | 1.9% | |
| Information technology | $22,274 | $12,678 | $8,794 | $802 | 1.2% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.9% | |
| Other (as described) | TELEPHONE | $15,458 | $2,883 | $12,575 | - | 0.8% |
| Other (as described) | Equipment not capitalized | $10,823 | $7,742 | $2,734 | $347 | 0.6% |
| Insurance | $10,088 | - | $10,088 | - | 0.5% | |
| Office expenses | $5,914 | $46 | $5,868 | - | 0.3% | |
| Conferences, conventions and meetings | $3,371 | $2,681 | $590 | $100 | 0.2% | |
| Depreciation and depletion | $1,392 | - | $1,392 | - | 0.1% | |
| Advertising and promotion | $921 | $921 | - | - | 0.0% | |
| Total | $1,881,678 | 100% |
2011 · Form 990 · $1,940,127 spent · pay $1,559,759 · grants $0 · events $12,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,148,558 | $1,089,023 | $19,157 | $40,378 | 59.2% | |
| Pay: officers, directors, trustees, key employees | $162,191 | $78,258 | $83,933 | - | 8.4% | |
| Other employee benefits | $126,091 | $115,985 | $6,116 | $3,990 | 6.5% | |
| Payroll taxes | $122,919 | $110,125 | $8,543 | $4,251 | 6.3% | |
| Other (as described) | Symposium Expense | $68,690 | $68,690 | - | - | 3.5% |
| Occupancy | $65,161 | $61,800 | $2,005 | $1,356 | 3.4% | |
| All other expenses | $55,811 | $22,003 | $21,881 | $11,927 | 2.9% | |
| Travel | $40,955 | $40,363 | $258 | $334 | 2.1% | |
| Other (as described) | Consultants | $34,475 | $34,300 | $175 | - | 1.8% |
| Other (as described) | Contract services | $28,499 | $28,499 | - | - | 1.5% |
| Information technology | $19,840 | $12,676 | $3,944 | $3,220 | 1.0% | |
| Other (as described) | Equipment not capitalized | $17,218 | $3,800 | $12,099 | $1,319 | 0.9% |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.9% | |
| Conferences, conventions and meetings | $12,720 | $9,669 | $1,802 | $1,249 | 0.7% | |
| Office expenses | $9,309 | $515 | $8,772 | $22 | 0.5% | |
| Insurance | $9,093 | - | $9,093 | - | 0.5% | |
| Depreciation and depletion | $1,392 | - | $1,392 | - | 0.1% | |
| Advertising and promotion | $705 | - | - | $705 | 0.0% | |
| Total | $1,940,127 | 100% |