HANDZ-ON INC
Cite this
Plain text HANDZ-ON INC. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/handz-on-inc-020648086. Retrieved 2026-10-25.
APA furp.org. (n.d.). HANDZ-ON INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 25, 2026, from https://furp.org/org/handz-on-inc-020648086
MLA “HANDZ-ON INC.” furp.org, tax years 2013–2025, https://furp.org/org/handz-on-inc-020648086. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.4M · expenses $4.3M · assets $4.4M
- EIN
- 02-0648086
- Address
- 90 BRAINARD RD STE 102, HARTFORD, CT 06114-1687
- NTEE code
- B80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2003 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Fay Ann Evans (its 2009 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2009 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE IN-HOME AND COMMUNITY-BASED SERVICES AND SUPPORT SERVICES TO PERSONS WITH DIABILITIES AND THEIR FAMILIES. HANDZ-ON TAKES PEOPLE WITH PSYCHIATRIC DISABILIITIES OUT OF NURSING HOMES AND PLACES THEM BACK IN THE COMMUNITY WITH THE SUPPORT AND RESOURCES NEEDED TO MAKE THEM FUNCTIONING MEMBERS OF SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Derrick Appiah | EXECUTIVE DI | 2017-2025 | $128,879 | $624,412 | 1 |
| Fay Ann Evans (former) | DIRECTOR | 2013-2017 | $4,725 | $335,378 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Antoinette Koomson | DIRECTOR | 2017-2025 | Not reported | $0 reported | 1 |
| Kenneth Winters | DIRECTOR | 2017-2025 | Not reported | $0 reported | 1 |
| Roger Bennett (former) | DIRECTOR | 2017-2023 | Not reported | $0 reported | 1 |
| Sandra Brown (former) | TREASURER | 2015-2016 | 2 | $0 reported | 1 |
| Rita Pipkin (former) | EXECUTIVE SE | 2015-2016 | 2 | $0 reported | 1 |
| Michael Walters (former) | CHAIRMAN | 2015-2016 | 5 | $0 reported | 1 |
| Darian Sanders (former) | V. CHAIRMAN | 2013-2016 | 2 | $0 reported | 1 |
| Jeanne C Costley (former) | 2013 | 1 | $0 reported | 1 | |
| Barbara Turner (former) | 2013 | 1 | $0 reported | 1 | |
| Pamela Scott-Ashe (former) | 2013 | 1 | $0 reported | 1 | |
| Natia Pikney (former) | 2013 | 1 | $0 reported | 1 | |
| Sharon Steinle (former) | TREASURER | 2013 | 5 | $0 reported | 1 |
| Velma Boyd (former) | EXECUTIVE SE | 2013 | 5 | $0 reported | 1 |
People by year
2025 · 3 people listed · 1 paid, $129K · 246 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK APPIAH | EXECUTIVE DI | 20 | $128,879 | $0 | $0 | $128,879 | 1 |
| ANTOINETTE KOOMSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENNETH WINTERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2024 · 3 people listed · 1 paid, $128K · 262 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK APPIAH | EXECUTIVE DI | 20 | $128,294 | $0 | $0 | $128,294 | 1 |
| ANTOINETTE KOOMSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENNETH WINTERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $124K · 121 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK APPIAH | EXECUTIVE DI | 20 | $123,939 | $0 | $0 | $123,939 | 1 |
| ROGER BENNETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE KOOMSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KENNETH WINTERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 263 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK APPIAH | EXECUTIVE DI | 20 | $0 | $0 | $0 | $0 | 1 |
| ROGER BENNETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE KOOMSON | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WINTERS | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $129K · 352 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK APPIAH | EXECUTIVE DI | 40 | $128,625 | $0 | $0 | $128,625 | 1 |
| ROGER BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE KOOMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WINTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $115K · 341 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRICK APPIAH | EXECUTIVE DI | 40 | $114,675 | $0 | $0 | $114,675 | 1 |
| ROGER BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WINTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE KOOMSON | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $5K · 382 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FAY ANN EVANS | DIRECTOR | 25 | $4,725 | $0 | $0 | $4,725 | 1 |
| ROGER BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WINTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE KOOMSON | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| DERRICK APPIAH | EXECUTIVE DI | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $66K · 387 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FAY ANN EVANS | EXECUTIVE DI | 60 | $66,150 | $0 | $0 | $66,150 | 1 |
| SANDRA BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA PIPKIN | EXECUTIVE SE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALTERS | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DARIAN SANDERS | V. CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $186K · 247 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FAY ANN EVANS | EXECUTIVE DI | 60 | $185,603 | $0 | $0 | $185,603 | 1 |
| SANDRA BROWN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| RITA PIPKIN | EXECUTIVE SE | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WALTERS | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| DARIAN SANDERS | V. CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $79K · 137 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FAY ANN EVANS | PRESIDENT | 60 | $78,900 | $0 | $0 | $78,900 | 1 |
| JEANNE C COSTLEY | 1 | $0 | $0 | $0 | $0 | 1 | |
| BARBARA TURNER | 1 | $0 | $0 | $0 | $0 | 1 | |
| PAMELA SCOTT-ASHE | 1 | $0 | $0 | $0 | $0 | 1 | |
| NATIA PIKNEY | 1 | $0 | $0 | $0 | $0 | 1 | |
| DARIAN SANDERS | 1 | $0 | $0 | $0 | $0 | 1 | |
| SHARON STEINLE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| VELMA BOYD | EXECUTIVE SE | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- HANDZ-ON, INC. CT, Non-Stock, Active (Annual report due), formed 2002-12-11
The same business name in the same state, from the state’s official registry data.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,403,259 | $4,300,743 | $4,414,270 | $4,413,870 | $0 | $4,403,259 | $128,879 | 246 | - |
| 2024 · Form 990 | ||||||||
| $4,780,991 | $4,304,207 | $4,311,354 | $4,311,354 | $0 | $4,780,991 | $128,294 | 262 | - |
| 2023 · Form 990 | ||||||||
| $5,471,436 | $4,139,861 | $3,834,570 | $3,834,570 | $0 | $5,471,436 | $123,939 | 121 | - |
| 2022 · Form 990 | ||||||||
| $4,914,238 | $3,951,837 | $2,464,529 | $2,464,529 | $130,779 | $4,783,459 | - | 263 | - |
| 2020 · Form 990 | ||||||||
| $5,148,389 | $4,420,074 | $1,667,828 | $1,537,828 | $713,881 | $4,434,508 | $128,625 | 352 | - |
| 2018 · Form 990 | ||||||||
| $3,678,167 | $3,471,818 | $319,234 | $249,234 | $0 | $3,678,167 | $114,675 | 341 | - |
| 2017 · Form 990 | ||||||||
| $3,918,100 | $3,687,051 | $258,438 | $42,885 | $0 | $3,918,100 | $4,725 | 382 | - |
| 2016 · Form 990 | ||||||||
| $3,304,109 | $3,600,789 | $168,844 | -$188,164 | $0 | $3,304,109 | $66,150 | 387 | - |
| 2015 · Form 990 | ||||||||
| $2,470,424 | $2,459,221 | $169,743 | $108,516 | $100,000 | $2,370,424 | $185,603 | 247 | - |
| 2013 · Form 990 | ||||||||
| $1,557,193 | $1,568,277 | $77,598 | $6,442 | $0 | $1,557,193 | $78,900 | 137 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
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| WATERBURY BRIDGE TO SUCCESS PARTNERSHIP INC | CT | B80 | $2,513,945 | $2,085,671 | EXECUTIVE DIRECTOR | $87,162 | Same NTEE code B80, revenue within 2x, same state |
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| OAK TREE FOUNDATION INC | OR | B80 | $2,611,351 | $1,804,064 | TREASURER/SE | $231,552 | Same NTEE code B80, revenue within 2x |
| ELEV8 BALTIMORE INC | MD | B80 | $6,257,951 | $7,225,605 | CHIEF EXECUTIVE OFFICER | $186,543 | Same NTEE code B80, revenue within 2x, similar mission |
| IMPACT LA INC | CA | B80 | $6,507,404 | $6,464,449 | Co founder/Executive director | $19,243 | Same NTEE code B80, revenue within 2x |
| MR HOLLANDS OPUS FOUNDATION INC | CA | B80 | $2,416,145 | $2,248,676 | PRESIDENT AND CEO | $198,876 | Same NTEE code B80, revenue within 2x |
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| MASSROBOTICS INC | MA | B80 | $3,711,174 | $4,673,447 | EXECUTIVE DI | $260,000 | Same NTEE code B80, revenue within 2x |
| STUDENT ASSOCIATION INC | PA | B80 | $5,657,937 | $6,189,365 | CFO | $157,821 | Same NTEE code B80, revenue within 2x |
| MOLLOY FUTURE FUND INC | NY | B80 | $3,595,742 | $15,060 | CHAIR | $0 | Same NTEE code B80, revenue within 2x |
| THE WILY NETWORK INC | MA | B80 | $2,966,121 | $2,700,864 | EXECUTIVE DIRECTOR | $183,920 | Same NTEE code B80, revenue within 2x |
| THE LINK AND OPTION CENTER INC | IL | B80 | $7,796,880 | $5,022,899 | PRESIDENT/CEO | $225,000 | Same NTEE code B80, revenue within 2x |
| ALLMEMPHIS INC | TN | B80 | $2,674,984 | $1,887,221 | CHIEF EXECUTIVE OFFICER | $167,984 | Same NTEE code B80, revenue within 2x |
| STUDENT CLUBS OF HBS INC | MA | B80 | $3,930,652 | $3,734,200 | Treasurer/Director | $525,614 | Same NTEE code B80, revenue within 2x |
| BECKETT HALL INC | CA | B80 | $3,429,583 | $2,843,067 | VP/TREASURER | $673,413 | Same NTEE code B80, revenue within 2x |
| EMPIRICAL RESOLUTION INC | NY | B80 | $6,373,772 | $6,046,195 | EXECUTIVE DIRECTOR | $317,786 | Same NTEE code B80, revenue within 2x |
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| SPARTAN SHOPS INC | CA | B80 | $5,355,963 | $4,441,085 | PRESIDENT/INTERIM BOARD CHAIR | $397,459 | Same NTEE code B80, revenue within 2x |
| MASSACHUESETTS EDUCATION AND CAREER OPPORTUNTIES INC | MA | B80 | $4,622,173 | $4,424,591 | CEO | $184,873 | Same NTEE code B80, revenue within 2x |
| BREAKTHROUGH NEW YORK INC | NY | B80 | $3,116,357 | $3,387,035 | EXECUTIVE DIRECTOR | $151,153 | Same NTEE code B80, revenue within 2x |
| THE COLLEGE OF STATEN ISLAND ASSOCIATION INC | NY | B80 | $4,435,389 | $3,889,039 | TREASURER | $301,492 | Same NTEE code B80, revenue within 2x |
| TRIO NEW COLLEGE NETWORK INC | MA | B80 | $4,998,167 | $5,159,447 | EXECUTIVE DIRECTOR - NEW JERSEY | $204,076 | Same NTEE code B80, 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.
2025 · Form 990 · $4,300,743 spent · pay $3,536,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,244,662 | - | $3,244,662 | - | 75.4% | |
| Payroll taxes | $285,560 | - | $285,560 | - | 6.6% | |
| Other (as described) | CLIENT EXPENSES | $240,035 | $240,035 | - | - | 5.6% |
| Insurance | $186,420 | $186,420 | - | - | 4.3% | |
| Depreciation and depletion | $109,052 | $109,052 | - | - | 2.5% | |
| Occupancy | $88,647 | - | $88,647 | - | 2.1% | |
| Office expenses | $33,038 | - | $33,038 | - | 0.8% | |
| All other expenses | $27,647 | $9,345 | $18,302 | - | 0.6% | |
| Other (as described) | PAYROLL PROCESSING FEES | $24,850 | - | $24,850 | - | 0.6% |
| Other (as described) | UTILITIES | $22,841 | - | $22,841 | - | 0.5% |
| Other (as described) | LEGAL AND PROFFESIONAL | $14,200 | - | $14,200 | - | 0.3% |
| Information technology | $14,156 | $14,156 | - | - | 0.3% | |
| Other employee benefits | $6,773 | $6,773 | - | - | 0.2% | |
| Advertising and promotion | $2,862 | - | $2,862 | - | 0.1% | |
| Total | $4,300,743 | 100% |
2024 · Form 990 · $4,304,207 spent · pay $3,803,373 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,479,044 | - | $3,479,044 | - | 80.8% | |
| Payroll taxes | $317,400 | - | $317,400 | - | 7.4% | |
| Insurance | $166,004 | $166,004 | - | - | 3.9% | |
| Other (as described) | CLIENT EXPENSES | $127,928 | $127,928 | - | - | 3.0% |
| Occupancy | $93,035 | - | $93,035 | - | 2.2% | |
| Other (as described) | AUTO EXPENSES | $63,107 | $63,107 | - | - | 1.5% |
| Other (as described) | PAYROLL PROCESSING FEES | $23,439 | - | $23,439 | - | 0.5% |
| Depreciation and depletion | $13,823 | $13,823 | - | - | 0.3% | |
| Other employee benefits | $6,929 | $6,929 | - | - | 0.2% | |
| Other (as described) | $6,651 | $6,651 | - | - | 0.2% | |
| All other expenses | $4,593 | - | $4,593 | - | 0.1% | |
| Office expenses | $2,254 | - | $2,254 | - | 0.1% | |
| Total | $4,304,207 | 100% |
2023 · Form 990 · $4,139,861 spent · pay $3,638,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,318,002 | $3,318,002 | - | - | 80.1% | |
| Payroll taxes | $313,036 | $313,036 | - | - | 7.6% | |
| Insurance | $183,272 | $183,272 | - | - | 4.4% | |
| Other (as described) | CLIENT EXPENSES | $111,272 | $111,272 | - | - | 2.7% |
| Occupancy | $81,549 | - | $81,549 | - | 2.0% | |
| Other (as described) | AUTO EXPENSES | $72,844 | - | $72,844 | - | 1.8% |
| Other (as described) | PAYROLL PROCESSING FEES | $21,688 | - | $21,688 | - | 0.5% |
| Depreciation and depletion | $20,155 | $20,155 | - | - | 0.5% | |
| Other employee benefits | $7,634 | $7,634 | - | - | 0.2% | |
| Other (as described) | $7,390 | $7,390 | - | - | 0.2% | |
| All other expenses | $1,543 | $830 | $713 | - | 0.0% | |
| Office expenses | $1,476 | - | $1,476 | - | 0.0% | |
| Total | $4,139,861 | 100% |
2022 · Form 990 · $3,951,837 spent · pay $3,406,540 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,101,268 | $3,101,268 | - | - | 78.5% | |
| Payroll taxes | $299,582 | $299,582 | - | - | 7.6% | |
| Insurance | $194,166 | $194,166 | - | - | 4.9% | |
| Other (as described) | CLIENT EXPENSES | $117,124 | $117,124 | - | - | 3.0% |
| Occupancy | $111,288 | - | $111,288 | - | 2.8% | |
| Other (as described) | AUTO EXPENSES | $64,371 | - | $64,371 | - | 1.6% |
| All other expenses | $22,620 | $15,250 | $7,370 | - | 0.6% | |
| Other (as described) | PAYROLL PROCESSING FEES | $18,502 | - | $18,502 | - | 0.5% |
| Other (as described) | $8,211 | $8,211 | - | - | 0.2% | |
| Depreciation and depletion | $6,462 | $6,462 | - | - | 0.2% | |
| Other employee benefits | $5,690 | $5,690 | - | - | 0.1% | |
| Office expenses | $2,553 | - | $2,553 | - | 0.1% | |
| Total | $3,951,837 | 100% |
2020 · Form 990 · $4,420,074 spent · pay $3,941,583 · grants $0 · events $4,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,390,759 | $3,390,759 | - | - | 76.7% | |
| Payroll taxes | $369,134 | $369,134 | - | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $128,625 | $128,625 | - | - | 2.9% | |
| Occupancy | $119,080 | - | $119,080 | - | 2.7% | |
| Insurance | $107,376 | $107,376 | - | - | 2.4% | |
| Other (as described) | CLIENT EXPENSES | $82,466 | $82,466 | - | - | 1.9% |
| Other (as described) | AUTO EXPENSES | $60,508 | - | $60,508 | - | 1.4% |
| Other employee benefits | $53,065 | $53,065 | - | - | 1.2% | |
| All other expenses | $41,795 | $19,237 | $22,558 | - | 0.9% | |
| Other (as described) | PROFESSIONAL EXPENSES | $28,665 | $28,665 | - | - | 0.6% |
| Other (as described) | SUPPLIES | $17,364 | $17,364 | - | - | 0.4% |
| Depreciation and depletion | $12,738 | $12,738 | - | - | 0.3% | |
| Office expenses | $4,463 | - | $4,463 | - | 0.1% | |
| Conferences, conventions and meetings | $4,036 | - | $4,036 | - | 0.1% | |
| Total | $4,420,074 | 100% |
2018 · Form 990 · $3,471,818 spent · pay $3,064,264 · grants $0 · events $6,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,656,470 | $2,656,470 | - | - | 76.5% | |
| Payroll taxes | $290,319 | $290,319 | - | - | 8.4% | |
| Insurance | $115,204 | $115,204 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $114,675 | $114,675 | - | - | 3.3% | |
| Other (as described) | AUTO EXPENSES | $76,888 | - | $76,888 | - | 2.2% |
| Occupancy | $65,621 | - | $65,621 | - | 1.9% | |
| Depreciation and depletion | $28,746 | $28,746 | - | - | 0.8% | |
| Other (as described) | CLIENT EXPENSES | $28,201 | $28,201 | - | - | 0.8% |
| All other expenses | $27,251 | - | $27,251 | - | 0.8% | |
| Other (as described) | PAYROLL PROCESSING FEES | $16,800 | - | $16,800 | - | 0.5% |
| Other (as described) | SUPPLIES | $10,777 | $10,777 | - | - | 0.3% |
| Office expenses | $10,015 | $1,130 | $8,885 | - | 0.3% | |
| Advertising and promotion | $10,000 | - | $10,000 | - | 0.3% | |
| Travel | $7,780 | - | $7,780 | - | 0.2% | |
| Conferences, conventions and meetings | $6,337 | - | $6,337 | - | 0.2% | |
| Fees: accounting | $3,791 | - | $3,791 | - | 0.1% | |
| Other employee benefits | $2,800 | $2,800 | - | - | 0.1% | |
| Interest | $143 | - | $143 | - | 0.0% | |
| Total | $3,471,818 | 100% |
2017 · Form 990 · $3,687,051 spent · pay $3,005,396 · grants $0 · events $2,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,706,536 | $2,706,536 | - | - | 73.4% | |
| Payroll taxes | $292,260 | $292,260 | - | - | 7.9% | |
| Other (as described) | SUBCONTRACT EXPENSES | $218,096 | $218,096 | - | - | 5.9% |
| Interest | $119,728 | - | $119,728 | - | 3.2% | |
| Insurance | $108,571 | $108,571 | - | - | 2.9% | |
| Occupancy | $102,765 | - | $102,765 | - | 2.8% | |
| All other expenses | $36,303 | $3,232 | $33,071 | - | 1.0% | |
| Other (as described) | CLIENT EXPENSES | $34,150 | $34,150 | - | - | 0.9% |
| Other (as described) | PAYROLL PROCESSING FEES | $15,592 | - | $15,592 | - | 0.4% |
| Other (as described) | SUPPLIES | $12,281 | $12,281 | - | - | 0.3% |
| Fees: accounting | $9,454 | - | $9,454 | - | 0.3% | |
| Office expenses | $9,136 | $3,418 | $5,718 | - | 0.2% | |
| Depreciation and depletion | $8,092 | $8,092 | - | - | 0.2% | |
| Travel | $4,993 | - | $4,993 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $4,725 | - | $4,725 | - | 0.1% | |
| Conferences, conventions and meetings | $2,294 | - | $2,294 | - | 0.1% | |
| Other employee benefits | $1,875 | $1,875 | - | - | 0.1% | |
| Advertising and promotion | $200 | - | $200 | - | 0.0% | |
| Total | $3,687,051 | 100% |
2016 · Form 990 · $3,600,789 spent · pay $2,801,162 · grants $0 · events $9,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,454,622 | $2,454,622 | - | - | 68.2% | |
| Interest | $338,790 | - | $338,790 | - | 9.4% | |
| Payroll taxes | $277,690 | $277,690 | - | - | 7.7% | |
| Occupancy | $117,357 | - | $117,357 | - | 3.3% | |
| Other (as described) | SUBCONTRACT EXPENSES | $70,720 | $70,720 | - | - | 2.0% |
| Insurance | $69,083 | $69,083 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $66,150 | - | $66,150 | - | 1.8% | |
| All other expenses | $59,478 | $21,840 | $37,638 | - | 1.7% | |
| Other (as described) | SUPPLIES | $35,284 | $35,284 | - | - | 1.0% |
| Fees: other services | $28,632 | - | $28,632 | - | 0.8% | |
| Office expenses | $20,327 | $3,133 | $17,194 | - | 0.6% | |
| Other (as described) | PAYROLL PROCESSING FEES | $15,385 | - | $15,385 | - | 0.4% |
| Other (as described) | TELEPHONE | $15,179 | - | $15,179 | - | 0.4% |
| Conferences, conventions and meetings | $9,083 | - | $9,083 | - | 0.3% | |
| Depreciation and depletion | $7,956 | $3,494 | $4,462 | - | 0.2% | |
| Fees: legal | $7,000 | - | $7,000 | - | 0.2% | |
| Fees: accounting | $5,020 | - | $5,020 | - | 0.1% | |
| Other employee benefits | $2,700 | $2,700 | - | - | 0.1% | |
| Advertising and promotion | $333 | - | $333 | - | 0.0% | |
| Total | $3,600,789 | 100% |
2015 · Form 990 · $2,459,221 spent · pay $2,067,532 · grants $0 · events $4,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,714,003 | $1,714,003 | - | - | 69.7% | |
| Pay: officers, directors, trustees, key employees | $185,603 | - | $185,603 | - | 7.5% | |
| Payroll taxes | $167,926 | $167,926 | - | - | 6.8% | |
| Occupancy | $107,873 | - | $107,873 | - | 4.4% | |
| Insurance | $96,307 | $96,307 | - | - | 3.9% | |
| All other expenses | $55,980 | $13,784 | $42,196 | - | 2.3% | |
| Other (as described) | CLIENT EXPENSES | $27,788 | $27,788 | - | - | 1.1% |
| Office expenses | $22,627 | $1,004 | $21,623 | - | 0.9% | |
| Other (as described) | CONSULTING | $22,356 | $22,356 | - | - | 0.9% |
| Other (as described) | SUPPLIES | $16,914 | $16,914 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $13,429 | - | $13,429 | - | 0.5% |
| Fees: accounting | $10,128 | - | $10,128 | - | 0.4% | |
| Depreciation and depletion | $7,402 | $2,853 | $4,549 | - | 0.3% | |
| Conferences, conventions and meetings | $4,740 | - | $4,740 | - | 0.2% | |
| Interest | $2,923 | - | $2,923 | - | 0.1% | |
| Advertising and promotion | $2,000 | - | $2,000 | - | 0.1% | |
| Travel | $1,222 | - | $1,222 | - | 0.0% | |
| Total | $2,459,221 | 100% |
2013 · Form 990 · $1,568,277 spent · pay $1,224,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,028,347 | $1,028,347 | - | - | 65.6% | |
| Payroll taxes | $117,504 | $117,504 | - | - | 7.5% | |
| Insurance | $109,363 | $105,470 | $3,893 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $78,900 | - | $78,900 | - | 5.0% | |
| Other (as described) | CONTRACTED SERVICES | $62,229 | $62,229 | - | - | 4.0% |
| All other expenses | $34,195 | $1,870 | $32,325 | - | 2.2% | |
| Other (as described) | CLIENT EXPENSES | $32,527 | $32,527 | - | - | 2.1% |
| Occupancy | $22,850 | - | $22,850 | - | 1.5% | |
| Other (as described) | CONSULTING | $21,496 | $21,496 | - | - | 1.4% |
| Other (as described) | SUPPLIES | $16,939 | $16,939 | - | - | 1.1% |
| Office expenses | $15,008 | $890 | $14,118 | - | 1.0% | |
| Travel | $10,636 | $5,842 | $4,794 | - | 0.7% | |
| Fees: accounting | $8,075 | - | $8,075 | - | 0.5% | |
| Fees: legal | $7,000 | - | $7,000 | - | 0.4% | |
| Depreciation and depletion | $2,392 | - | $2,392 | - | 0.2% | |
| Interest | $603 | - | $603 | - | 0.0% | |
| Other employee benefits | $213 | $213 | - | - | 0.0% | |
| Total | $1,568,277 | 100% |
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