EXPLORE FREEDOM SERVICES INC
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Cite this
Plain text EXPLORE FREEDOM SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/explore-freedom-services-inc-020772791. Retrieved 2026-11-03.
APA furp.org. (n.d.). EXPLORE FREEDOM SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/explore-freedom-services-inc-020772791
MLA “EXPLORE FREEDOM SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/explore-freedom-services-inc-020772791. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.5M · expenses $8.3M · assets $8.9M
- EIN
- 02-0772791
- Address
- 7100 HAYVENHURST AVE STE 322, VAN NUYS, CA 91406-3804
- Website
- HTTP://EXPLOREFREEDOMSERVICES.ORG
- NTEE code
- P70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2011 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE SUPPORTED LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Rosemarie Navarro-Mendez | President | 2010-2024 | $333,209 | $3,603,041 | 1 |
| Geraldine Labovitz-Clay | Treasurer | 2010-2024 | $257,975 | $2,710,326 | 1 |
| Alma Echeverria (former) | SUPPORT STAFF | 2010 | $1,999 | $1,999 | 1 |
| Uzoma I Onyemere (former) | SUPPORT STAFF | 2010 | $1,959 | $1,959 | 1 |
| Jean M Pendon (former) | PROGRAM COORDINATOR | 2010 | $1,653 | $1,653 | 1 |
| Luis E Mendez (former) | PROGRAM COORDINATOR | 2010 | $1,487 | $1,487 | 1 |
| Laura Rojero (former) | SUPPORT STAFF | 2010 | $1,413 | $1,413 | 1 |
| Vickey Rivera (former) | SUPPORT STAFF | 2010 | $1,161 | $1,161 | 1 |
| Nino E Ligot (former) | SUPPORT STAFF | 2010 | $1,015 | $1,015 | 1 |
People by year
2024 · 2 people listed · 2 paid, $591K · 209 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 40 | $309,384 | $0 | $23,825 | $333,209 | 1 |
| GERALDINE LABOVITZ-CLAY | Treasurer | 40 | $241,366 | $0 | $16,609 | $257,975 | 1 |
2023 · 2 people listed · 2 paid, $651K · 200 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 40 | $341,565 | $0 | $25,854 | $367,419 | 1 |
| GERALDINE LABOVITZ-CLAY | Treasurer | 40 | $267,570 | $0 | $16,233 | $283,803 | 1 |
2022 · 2 people listed · 2 paid, $564K · 210 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 40 | $292,004 | $0 | $25,858 | $317,862 | 1 |
| GERALDINE LABOVITZ-CLAY | Treasurer | 40 | $230,132 | $0 | $16,272 | $246,404 | 1 |
2021 · 2 people listed · 2 paid, $547K · 203 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 40 | $285,987 | $0 | $24,477 | $310,464 | 1 |
| GERALDINE LABOVITZ-CLAY | Treasurer | 40 | $221,132 | $0 | $15,066 | $236,198 | 1 |
2020 · 2 people listed · 2 paid, $487K · 209 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 40 | $275,836 | $0 | $0 | $275,836 | 1 |
| GERALDINE LABOVITZ-CLAY | Treasurer | 40 | $211,620 | $0 | $0 | $211,620 | 1 |
2019 · 2 people listed · 2 paid, $517K · 209 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 40 | $262,234 | $0 | $29,443 | $291,677 | 1 |
| GERALDINE LABOVITZ-CLAY | Treasurer | 40 | $201,854 | $0 | $23,010 | $224,864 | 1 |
2018 · 2 people listed · 2 paid, $534K · 201 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 40 | $280,524 | $0 | $21,136 | $301,660 | 1 |
| GERALDINE LABOVITZ-CLAY | Treasurer | 40 | $215,672 | $0 | $16,548 | $232,220 | 1 |
2017 · 2 people listed · 2 paid, $487K · 185 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 40 | $255,989 | $0 | $19,449 | $275,438 | 1 |
| GERALDINE LABOVITZ-CLAY | Treasurer | 40 | $196,714 | $0 | $15,231 | $211,945 | 1 |
2016 · 2 people listed · 2 paid, $467K · 185 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 40 | $246,121 | $0 | $18,988 | $265,109 | 1 |
| GERALDINE LABOVITZ-CLAY | Treasurer | 40 | $188,650 | $0 | $12,830 | $201,480 | 1 |
2015 · 2 people listed · 2 paid, $415K · 132 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 40 | $223,712 | $0 | $17,161 | $240,873 | 1 |
| GERALDINE LABOVITZ-CLAY | Treasurer | 40 | $168,524 | $0 | $5,642 | $174,166 | 1 |
2014 · 2 people listed · 2 paid, $399K · 103 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 40 | $214,579 | $0 | $16,880 | $231,459 | 1 |
| GERALDINE LABOVITZ-CLAY | Treasurer | 40 | $161,595 | $0 | $5,538 | $167,133 | 1 |
2013 · 2 people listed · 2 paid, $374K · 77 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 40 | $202,429 | $0 | $16,984 | $219,413 | 1 |
| GERALDINE LABOVITZ-CLAY | Secretary | 40 | $149,445 | $0 | $5,141 | $154,586 | 1 |
2012 · 2 people listed · 2 paid, $273K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 40 | $154,529 | $0 | $13,229 | $167,758 | 1 |
| GERALDINE LABOVITZ-CLAY | Secretary | 40 | $102,195 | $0 | $3,054 | $105,249 | 1 |
2010 · 9 people listed · 9 paid, $18K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARIE NAVARRO-MENDEZ | President | 75 | $4,864 | $0 | $0 | $4,864 | 1 |
| GERALDINE LABOVITZ-CLAY | Secretary | 75 | $2,683 | $0 | $0 | $2,683 | 1 |
| ALMA ECHEVERRIA | SUPPORT STAFF | 75 | $1,999 | $0 | $0 | $1,999 | 1 |
| UZOMA I ONYEMERE | SUPPORT STAFF | 75 | $1,959 | $0 | $0 | $1,959 | 1 |
| JEAN M PENDON | PROGRAM COORDINATOR | 0 | $1,653 | $0 | $0 | $1,653 | 1 |
| LUIS E MENDEZ | PROGRAM COORDINATOR | 0 | $1,487 | $0 | $0 | $1,487 | 1 |
| LAURA ROJERO | SUPPORT STAFF | 50 | $1,413 | $0 | $0 | $1,413 | 1 |
| VICKEY RIVERA | SUPPORT STAFF | 0 | $1,161 | $0 | $0 | $1,161 | 1 |
| NINO E LIGOT | SUPPORT STAFF | 45 | $1,015 | $0 | $0 | $1,015 | 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 | ||||||||
| $9,473,773 | $8,324,050 | $8,910,589 | $8,894,530 | $0 | $9,473,402 | $591,184 | 209 | - |
| 2024 · Form 990 | ||||||||
| $9,473,773 | $8,324,050 | $8,910,589 | $8,894,530 | $0 | $9,473,402 | $591,184 | 209 | - |
| 2023 · Form 990 | ||||||||
| $9,476,350 | $8,243,473 | $7,755,630 | $7,744,807 | $0 | $9,476,057 | $651,222 | 200 | - |
| 2022 · Form 990 | ||||||||
| $8,968,737 | $8,179,086 | $6,521,828 | $6,511,930 | $0 | $8,955,240 | $564,266 | 210 | - |
| 2021 · Form 990 | ||||||||
| $7,725,729 | $6,931,064 | $5,733,420 | $5,725,702 | $0 | $7,725,274 | $546,661 | 203 | - |
| 2020 · Form 990 | ||||||||
| $7,589,582 | $6,625,546 | $4,936,076 | $4,931,037 | $0 | $7,589,050 | $529,548 | 209 | - |
| 2019 · Form 990 | ||||||||
| $6,958,917 | $6,096,502 | $3,967,001 | $3,967,001 | $0 | $6,958,311 | $516,541 | 209 | - |
| 2018 · Form 990 | ||||||||
| $6,749,815 | $5,852,549 | $3,104,586 | $3,104,586 | $0 | $6,749,373 | $533,878 | 201 | - |
| 2017 · Form 990 | ||||||||
| $6,538,074 | $5,605,248 | $2,207,320 | $2,207,320 | $0 | $6,537,837 | $487,383 | 185 | - |
| 2016 · Form 990 | ||||||||
| $5,198,167 | $4,620,094 | $1,274,494 | $1,274,494 | $0 | $5,197,418 | $466,589 | 185 | - |
| 2015 · Form 990 | ||||||||
| $3,339,874 | $3,149,527 | $697,295 | $696,421 | $0 | $3,334,953 | $415,039 | 132 | - |
| 2014 · Form 990 | ||||||||
| $3,053,511 | $2,957,000 | $506,877 | $506,074 | $0 | $3,053,470 | $398,592 | 103 | - |
| 2013 · Form 990 | ||||||||
| $2,215,501 | $2,184,970 | $409,563 | $409,563 | $0 | $2,194,361 | $373,999 | 77 | - |
| 2012 · Form 990 | ||||||||
| $2,061,884 | $1,883,387 | $379,032 | $379,032 | $0 | $2,061,824 | $256,724 | 68 | - |
| 2010 · Form 990 | ||||||||
| $1,208,186 | $1,101,024 | $228,521 | $170,058 | $0 | $1,208,126 | $162,161 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
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Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| CREATIVE ALTERNATIVE FOR LEARNING AND LIVING | CA | P70 | $4,976,409 | $5,291,568 | EXECUTIVE DIRECTOR - PART YEAR | $119,485 | Same NTEE code P70, revenue within 2x, same state, similar mission |
| 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, same state |
| BAYBERRY INC | CA | P70 | $9,100,645 | $9,313,790 | CEO/Exec Director | $219,678 | Same NTEE code P70, revenue within 2x, same state |
| CLAREMONT HOUSE INC | CA | P70 | $12,760,031 | $13,058,243 | PRESIDENT | $0 | Same NTEE code P70, revenue within 2x, same state |
| MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC | CA | P70 | $9,852,336 | $10,429,334 | CEO | $172,399 | Same NTEE code P70, revenue within 2x, same state |
| BUILDING ON DREAMS | CA | P70 | $5,077,799 | $3,502,730 | PRESIDENT | $83,108 | Same NTEE code P70, revenue within 2x, same state, similar mission |
| CORNERSTONE COMMUNITY HOMES | CA | P70 | $7,193,068 | $6,955,470 | Executive Dir. | $193,317 | Same NTEE code P70, revenue within 2x, same state |
| CALIFORNIA COMMUNITY OPPORTUNITIES INC | CA | P70 | $7,974,513 | $7,957,237 | EXECUTIVE DIRECTOR | $162,460 | Same NTEE code P70, revenue within 2x, same state |
| A BETTER WAY INC | CA | P70 | $14,933,122 | $14,785,357 | PRESIDENT/CEO | $212,636 | Same NTEE code P70, revenue within 2x, same state |
| EGGLESTON YOUTH CENTERS INC | CA | P70 | $18,634,477 | $15,196,926 | EXECUTIVE DIRECTOR | $257,920 | Same NTEE code P70, revenue within 2x, same state |
| PLAN-IT LIFE INC | CA | P70 | $4,857,934 | $5,232,094 | CEO/EXECUTIVE DIRECTOR | $201,001 | Same NTEE code P70, revenue within 2x, same state |
| HUMANISTIC FOUNDATION INCORPORATED | CA | P70 | $4,778,207 | $4,879,038 | Assistant CEO | $195,119 | Same NTEE code P70, revenue within 2x, same state |
| BELOVED ONES | CA | P70 | $9,886,741 | $9,655,182 | Executive Dir. | $0 | Same NTEE code P70, revenue within 2x, same state |
| NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP | CA | P70 | $11,047,159 | $9,142,772 | CEO | $270,001 | Same NTEE code P70, revenue within 2x, same state |
| WEST COVINA FOSTER FAMILY AGENCY | CA | P70 | $5,947,796 | $5,736,952 | INTERIM BOARD | $151,394 | Same NTEE code P70, revenue within 2x, same state |
| CASA DE AMPARO | CA | P70 | $11,332,800 | $13,112,415 | CEO | $185,027 | Same NTEE code P70, revenue within 2x, same state |
| GOLDEN RULE SERVICES INC | TX | P70 | $5,118,339 | $5,313,479 | VP/TREASURER | $90,327 | Same NTEE code P70, revenue within 2x, similar mission |
| SERVICES BY DESIGN INC | MO | P70 | $16,890,396 | $15,585,246 | EXECUTIVE DIRECTOR | $157,815 | 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 |
| CHARLES COUNTY HARC INC | MD | P70 | $5,359,070 | $4,119,823 | PRIOR EXECUTIVE DIRECTOR | $97,563 | Same NTEE code P70, revenue within 2x, similar mission |
| PLUS GROUP HOMES INC | NY | P70 | $13,696,161 | $13,643,081 | Executive Director | $681,776 | Same NTEE code P70, revenue within 2x, similar mission |
| PATRICK HENRY FAMILY SERVICES INC | VA | P70 | $7,843,569 | $4,160,509 | TRUSTEE | $0 | Same NTEE code P70, revenue within 2x |
| ONE SKY COMMUNITY SERVICES INC | NH | P70 | $18,372,084 | $16,164,224 | Chief Executive Officer | $290,709 | Same NTEE code P70, revenue within 2x |
| MALAMAV HEALTH AND HUMAN SERVICES INC | GA | P70 | $5,653,633 | $3,934,346 | ADMINISTRATOR | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| HORIZONS SPECIALIZED SERVICES INC | CO | P70 | $7,288,443 | $7,145,253 | EXECUTIVE DI | $190,116 | 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 · $8,324,050 spent · pay $7,653,559 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,255,933 | $6,216,690 | $39,243 | - | 75.2% | |
| Pay: officers, directors, trustees, key employees | $591,184 | $299,888 | $291,296 | - | 7.1% | |
| Payroll taxes | $538,515 | $519,567 | $18,948 | - | 6.5% | |
| Other employee benefits | $213,096 | $213,096 | - | - | 2.6% | |
| Insurance | $194,111 | $186,612 | $7,499 | - | 2.3% | |
| Other (as described) | CONSUMER EXPENSES | $124,452 | $124,452 | - | - | 1.5% |
| Other (as described) | AUTO EXPENSE | $100,876 | $100,876 | - | - | 1.2% |
| Occupancy | $77,302 | - | $77,302 | - | 0.9% | |
| Other (as described) | OTHER DIRECT PROGRAM EXPENSES | $61,871 | $61,871 | - | - | 0.7% |
| Pension plan contributions | $54,831 | $54,831 | - | - | 0.7% | |
| Office expenses | $38,641 | $29,080 | $9,561 | - | 0.5% | |
| Fees: other services | $25,836 | - | $25,836 | - | 0.3% | |
| Fees: accounting | $25,650 | - | $25,650 | - | 0.3% | |
| Information technology | $10,538 | - | $10,538 | - | 0.1% | |
| Advertising and promotion | $5,405 | - | $5,405 | - | 0.1% | |
| Other (as described) | BAD DEBT | $2,669 | - | $2,669 | - | 0.0% |
| All other expenses | $1,918 | $120 | $1,798 | - | 0.0% | |
| Depreciation and depletion | $1,222 | - | $1,222 | - | 0.0% | |
| Total | $8,324,050 | 100% |
2023 · Form 990 · $8,243,473 spent · pay $7,571,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,167,101 | $6,115,681 | $51,420 | - | 74.8% | |
| Pay: officers, directors, trustees, key employees | $651,222 | $330,677 | $320,545 | - | 7.9% | |
| Payroll taxes | $524,171 | $504,546 | $19,625 | - | 6.4% | |
| Other employee benefits | $181,505 | $181,505 | - | - | 2.2% | |
| Insurance | $159,166 | $152,199 | $6,967 | - | 1.9% | |
| Other (as described) | AUTO EXPENSE | $149,659 | $149,659 | - | - | 1.8% |
| Other (as described) | CONSUMER EXPENSES | $116,680 | $116,680 | - | - | 1.4% |
| Occupancy | $74,870 | - | $74,870 | - | 0.9% | |
| Other (as described) | OTHER DIRECT PROGRAM EXPENSES | $58,144 | $58,144 | - | - | 0.7% |
| Pension plan contributions | $47,987 | $47,987 | - | - | 0.6% | |
| Fees: accounting | $34,875 | - | $34,875 | - | 0.4% | |
| Office expenses | $32,889 | $20,590 | $12,299 | - | 0.4% | |
| Fees: other services | $25,014 | - | $25,014 | - | 0.3% | |
| Information technology | $9,053 | - | $9,053 | - | 0.1% | |
| Other (as described) | BAD DEBT | $4,098 | - | $4,098 | - | 0.0% |
| Advertising and promotion | $3,351 | - | $3,351 | - | 0.0% | |
| All other expenses | $1,924 | $120 | $1,804 | - | 0.0% | |
| Depreciation and depletion | $1,284 | - | $1,284 | - | 0.0% | |
| Fees: legal | $480 | - | $480 | - | 0.0% | |
| Total | $8,243,473 | 100% |
2022 · Form 990 · $8,179,086 spent · pay $7,528,781 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,221,306 | $6,173,217 | $48,089 | - | 76.1% | |
| Pay: officers, directors, trustees, key employees | $564,266 | $286,076 | $278,190 | - | 6.9% | |
| Payroll taxes | $532,847 | $514,883 | $17,964 | - | 6.5% | |
| Other employee benefits | $159,543 | $159,543 | - | - | 2.0% | |
| Insurance | $131,544 | $126,505 | $5,039 | - | 1.6% | |
| Other (as described) | AUTO EXPENSE | $114,868 | $114,868 | - | - | 1.4% |
| Other (as described) | CONSUMER EXPENSES | $104,921 | $104,921 | - | - | 1.3% |
| Occupancy | $74,983 | - | $74,983 | - | 0.9% | |
| Other (as described) | OTHER DIRECT PROGRAM EXPENSES | $62,159 | $62,159 | - | - | 0.8% |
| Fees: legal | $61,761 | - | $61,761 | - | 0.8% | |
| Pension plan contributions | $50,819 | $50,819 | - | - | 0.6% | |
| Office expenses | $39,654 | $19,868 | $19,786 | - | 0.5% | |
| Fees: other services | $24,813 | - | $24,813 | - | 0.3% | |
| Fees: accounting | $19,660 | - | $19,660 | - | 0.2% | |
| Information technology | $10,539 | - | $10,539 | - | 0.1% | |
| Other (as described) | LICENSE & PERMITS | $1,781 | - | $1,781 | - | 0.0% |
| Advertising and promotion | $1,691 | - | $1,691 | - | 0.0% | |
| Depreciation and depletion | $1,407 | - | $1,407 | - | 0.0% | |
| All other expenses | $524 | $120 | $404 | - | 0.0% | |
| Total | $8,179,086 | 100% |
2021 · Form 990 · $6,931,064 spent · pay $6,414,004 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,184,957 | $5,147,369 | $37,588 | - | 74.8% | |
| Pay: officers, directors, trustees, key employees | $546,661 | $279,417 | $267,244 | - | 7.9% | |
| Payroll taxes | $456,972 | $439,307 | $17,665 | - | 6.6% | |
| Other employee benefits | $179,745 | $179,745 | - | - | 2.6% | |
| Insurance | $95,985 | $91,927 | $4,058 | - | 1.4% | |
| Other (as described) | CONSUMER EXPENSES | $94,665 | $94,665 | - | - | 1.4% |
| Other (as described) | AUTO EXPENSE | $93,205 | $93,205 | - | - | 1.3% |
| Occupancy | $78,110 | - | $78,110 | - | 1.1% | |
| Other (as described) | OTHER DIRECT PROGRAM EXPENSES | $48,712 | $48,712 | - | - | 0.7% |
| Pension plan contributions | $45,669 | $45,669 | - | - | 0.7% | |
| Office expenses | $37,043 | $20,598 | $16,445 | - | 0.5% | |
| Fees: accounting | $30,240 | - | $30,240 | - | 0.4% | |
| Fees: other services | $22,751 | - | $22,751 | - | 0.3% | |
| Fees: legal | $7,244 | - | $7,244 | - | 0.1% | |
| Information technology | $5,038 | - | $5,038 | - | 0.1% | |
| Depreciation and depletion | $1,700 | - | $1,700 | - | 0.0% | |
| Other (as described) | LICENSE & PERMITS | $1,392 | - | $1,392 | - | 0.0% |
| Advertising and promotion | $855 | - | $855 | - | 0.0% | |
| All other expenses | $120 | $120 | - | - | 0.0% | |
| Total | $6,931,064 | 100% |
2020 · Form 990 · $6,625,546 spent · pay $6,147,640 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,962,651 | $4,926,283 | $36,368 | - | 74.9% | |
| Pay: officers, directors, trustees, key employees | $529,548 | $271,087 | $258,461 | - | 8.0% | |
| Payroll taxes | $445,760 | $429,817 | $15,943 | - | 6.7% | |
| Other employee benefits | $168,760 | $168,760 | - | - | 2.5% | |
| Other (as described) | CONSUMER EXPENSES | $107,201 | $107,201 | - | - | 1.6% |
| Insurance | $99,045 | $95,392 | $3,653 | - | 1.5% | |
| Occupancy | $78,011 | - | $78,011 | - | 1.2% | |
| Other (as described) | AUTO EXPENSE | $71,506 | $71,506 | - | - | 1.1% |
| Office expenses | $48,612 | $33,749 | $14,863 | - | 0.7% | |
| Pension plan contributions | $40,921 | $40,921 | - | - | 0.6% | |
| Fees: accounting | $22,600 | - | $22,600 | - | 0.3% | |
| Fees: other services | $21,743 | - | $21,743 | - | 0.3% | |
| Other (as described) | OTHER DIRECT PROGRAM EXPENSES | $14,202 | $14,202 | - | - | 0.2% |
| Information technology | $7,786 | - | $7,786 | - | 0.1% | |
| Fees: legal | $2,500 | - | $2,500 | - | 0.0% | |
| Depreciation and depletion | $2,266 | - | $2,266 | - | 0.0% | |
| Other (as described) | LICENSE & PERMITS | $1,370 | - | $1,370 | - | 0.0% |
| Advertising and promotion | $569 | - | $569 | - | 0.0% | |
| All other expenses | $495 | $495 | - | - | 0.0% | |
| Total | $6,625,546 | 100% |
2019 · Form 990 · $6,096,502 spent · pay $5,646,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,525,376 | $4,494,956 | $30,420 | - | 74.2% | |
| Pay: officers, directors, trustees, key employees | $516,541 | $262,509 | $254,032 | - | 8.5% | |
| Payroll taxes | $411,564 | $396,176 | $15,388 | - | 6.8% | |
| Other employee benefits | $149,123 | $149,123 | - | - | 2.4% | |
| Insurance | $140,550 | $134,533 | $6,017 | - | 2.3% | |
| Other (as described) | CONSUMER EXPENSES | $94,605 | $94,605 | - | - | 1.6% |
| Occupancy | $62,735 | - | $62,735 | - | 1.0% | |
| Pension plan contributions | $43,853 | $43,853 | - | - | 0.7% | |
| Other (as described) | AUTO EXPENSE | $42,569 | $42,569 | - | - | 0.7% |
| Office expenses | $33,329 | $19,928 | $13,401 | - | 0.5% | |
| Other (as described) | OTHER DIRECT PROGRAM EXPENSES | $23,173 | $23,173 | - | - | 0.4% |
| Fees: other services | $21,990 | - | $21,990 | - | 0.4% | |
| Fees: accounting | $19,515 | - | $19,515 | - | 0.3% | |
| Information technology | $6,363 | - | $6,363 | - | 0.1% | |
| Depreciation and depletion | $2,217 | - | $2,217 | - | 0.0% | |
| Other (as described) | LICENSE & PERMITS | $1,357 | - | $1,357 | - | 0.0% |
| Advertising and promotion | $1,147 | - | $1,147 | - | 0.0% | |
| All other expenses | $495 | $495 | - | - | 0.0% | |
| Total | $6,096,502 | 100% |
2018 · Form 990 · $5,852,549 spent · pay $5,360,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,219,582 | $4,177,776 | $41,806 | - | 72.1% | |
| Pay: officers, directors, trustees, key employees | $533,878 | $271,493 | $262,385 | - | 9.1% | |
| Payroll taxes | $388,347 | $371,907 | $16,440 | - | 6.6% | |
| Insurance | $199,363 | $189,001 | $10,362 | - | 3.4% | |
| Other employee benefits | $180,954 | $180,954 | - | - | 3.1% | |
| Occupancy | $58,470 | - | $58,470 | - | 1.0% | |
| Other (as described) | CONSUMER EXPENSES | $56,317 | $56,317 | - | - | 1.0% |
| Office expenses | $56,025 | $28,588 | $27,437 | - | 1.0% | |
| Pension plan contributions | $37,668 | $37,668 | - | - | 0.6% | |
| Other (as described) | AUTO EXPENSE | $35,900 | $35,900 | - | - | 0.6% |
| Other (as described) | OTHER DIRECT PROGRAM EXPENSES | $33,596 | $33,596 | - | - | 0.6% |
| Fees: accounting | $18,545 | - | $18,545 | - | 0.3% | |
| Fees: legal | $9,887 | - | $9,887 | - | 0.2% | |
| Information technology | $8,857 | - | $8,857 | - | 0.2% | |
| Other (as described) | PROGRAM CONTRACTORS | $7,533 | $7,533 | - | - | 0.1% |
| Advertising and promotion | $3,297 | - | $3,297 | - | 0.1% | |
| Depreciation and depletion | $2,658 | - | $2,658 | - | 0.0% | |
| All other expenses | $1,672 | $375 | $1,297 | - | 0.0% | |
| Total | $5,852,549 | 100% |
2017 · Form 990 · $5,605,248 spent · pay $4,965,214 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,894,927 | $3,867,021 | $27,906 | - | 69.5% | |
| Pay: officers, directors, trustees, key employees | $487,383 | $247,894 | $239,489 | - | 8.7% | |
| Insurance | $390,448 | $384,591 | $5,857 | - | 7.0% | |
| Payroll taxes | $366,627 | $351,977 | $14,650 | - | 6.5% | |
| Other employee benefits | $182,977 | $182,977 | - | - | 3.3% | |
| Occupancy | $54,460 | - | $54,460 | - | 1.0% | |
| Other (as described) | CONSUMER EXPENSES | $54,210 | $54,210 | - | - | 1.0% |
| Office expenses | $48,662 | $21,313 | $27,349 | - | 0.9% | |
| Pension plan contributions | $33,300 | $33,300 | - | - | 0.6% | |
| Other (as described) | AUTO EXPENSE | $30,482 | $30,482 | - | - | 0.5% |
| Other (as described) | OTHER DIRECT PROGRAM EXPENSES | $20,370 | $20,370 | - | - | 0.4% |
| Fees: accounting | $17,760 | - | $17,760 | - | 0.3% | |
| Other (as described) | PROGRAM CONTRACTORS | $13,849 | $13,849 | - | - | 0.2% |
| Information technology | $3,557 | - | $3,557 | - | 0.1% | |
| Depreciation and depletion | $3,267 | - | $3,267 | - | 0.1% | |
| All other expenses | $1,629 | $375 | $1,254 | - | 0.0% | |
| Advertising and promotion | $1,265 | - | $1,265 | - | 0.0% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $5,605,248 | 100% |
2016 · Form 990 · $4,620,094 spent · pay $4,249,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,294,499 | $3,248,393 | $46,106 | - | 71.3% | |
| Pay: officers, directors, trustees, key employees | $466,589 | $212,087 | $254,502 | - | 10.1% | |
| Payroll taxes | $316,999 | $303,069 | $13,930 | - | 6.9% | |
| Other employee benefits | $146,903 | $116,617 | $30,286 | - | 3.2% | |
| Insurance | $141,941 | $139,954 | $1,987 | - | 3.1% | |
| Occupancy | $52,099 | - | $52,099 | - | 1.1% | |
| Other (as described) | CONSUMER EXPENSES | $46,069 | $46,069 | - | - | 1.0% |
| Office expenses | $35,281 | $26,314 | $8,967 | - | 0.8% | |
| Other (as described) | AUTO EXPENSE | $32,175 | $32,175 | - | - | 0.7% |
| Pension plan contributions | $24,198 | $23,426 | $772 | - | 0.5% | |
| Other (as described) | OTHER DIRECT PROGRAM EXPENSES | $17,916 | $17,916 | - | - | 0.4% |
| Other (as described) | PROGRAM CONTRACTORS | $16,815 | $16,815 | - | - | 0.4% |
| Fees: accounting | $15,950 | - | $15,950 | - | 0.3% | |
| Information technology | $7,170 | - | $7,170 | - | 0.2% | |
| Depreciation and depletion | $3,109 | $3,065 | $44 | - | 0.1% | |
| Advertising and promotion | $1,183 | $1,183 | - | - | 0.0% | |
| All other expenses | $1,098 | $375 | $723 | - | 0.0% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Total | $4,620,094 | 100% |
2015 · Form 990 · $3,149,527 spent · pay $2,892,789 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,136,739 | $2,107,519 | $29,220 | - | 67.8% | |
| Pay: officers, directors, trustees, key employees | $415,039 | $192,698 | $222,341 | - | 13.2% | |
| Payroll taxes | $214,284 | $193,732 | $20,552 | - | 6.8% | |
| Other employee benefits | $109,806 | $90,864 | $18,942 | - | 3.5% | |
| Occupancy | $56,101 | - | $56,101 | - | 1.8% | |
| Insurance | $52,771 | $47,710 | $5,061 | - | 1.7% | |
| Office expenses | $31,575 | $21,545 | $10,030 | - | 1.0% | |
| Other (as described) | CONSUMER EXPENSES | $27,339 | $27,339 | - | - | 0.9% |
| Other (as described) | PROGRAM CONTRACTORS | $24,848 | $24,848 | - | - | 0.8% |
| Other (as described) | AUTO EXPENSE | $24,643 | $24,643 | - | - | 0.8% |
| Pension plan contributions | $16,921 | $16,244 | $677 | - | 0.5% | |
| Fees: accounting | $15,175 | - | $15,175 | - | 0.5% | |
| Other (as described) | OTHER DIRECT PROGRAM EXPENSES | $14,637 | $14,637 | - | - | 0.5% |
| Information technology | $3,762 | - | $3,762 | - | 0.1% | |
| Depreciation and depletion | $3,356 | $3,034 | $322 | - | 0.1% | |
| All other expenses | $2,235 | $375 | $1,860 | - | 0.1% | |
| Advertising and promotion | $296 | $296 | - | - | 0.0% | |
| Total | $3,149,527 | 100% |
2014 · Form 990 · $2,957,000 spent · pay $2,710,177 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,008,425 | $1,979,517 | $28,908 | - | 67.9% | |
| Pay: officers, directors, trustees, key employees | $398,592 | $185,167 | $213,425 | - | 13.5% | |
| Payroll taxes | $196,830 | $177,563 | $19,267 | - | 6.7% | |
| Other employee benefits | $91,859 | $71,227 | $20,632 | - | 3.1% | |
| Occupancy | $50,258 | - | $50,258 | - | 1.7% | |
| Other (as described) | OTHER DIRECT PROGRAM EXPENSES | $42,402 | $42,402 | - | - | 1.4% |
| Insurance | $38,433 | $34,671 | $3,762 | - | 1.3% | |
| Other (as described) | AUTO EXPENSE | $33,517 | $33,517 | - | - | 1.1% |
| Other (as described) | CONSUMER EXPENSES | $25,805 | $25,805 | - | - | 0.9% |
| Fees: accounting | $20,750 | - | $20,750 | - | 0.7% | |
| Other (as described) | PROGRAM CONTRACTORS | $16,460 | $16,460 | - | - | 0.6% |
| Pension plan contributions | $14,471 | $13,807 | $664 | - | 0.5% | |
| Office expenses | $8,671 | - | $8,671 | - | 0.3% | |
| Information technology | $4,566 | - | $4,566 | - | 0.2% | |
| Depreciation and depletion | $3,738 | $3,372 | $366 | - | 0.1% | |
| All other expenses | $1,387 | - | $1,387 | - | 0.0% | |
| Advertising and promotion | $836 | $836 | - | - | 0.0% | |
| Total | $2,957,000 | 100% |
2013 · Form 990 · $2,184,970 spent · pay $1,998,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,400,083 | $1,370,697 | $29,386 | - | 64.1% | |
| Pay: officers, directors, trustees, key employees | $373,999 | $175,520 | $198,479 | - | 17.1% | |
| Payroll taxes | $150,367 | $131,543 | $18,824 | - | 6.9% | |
| Other employee benefits | $59,202 | $56,182 | $3,020 | - | 2.7% | |
| Other (as described) | CONSUMER EXPENSES | $34,600 | $34,600 | - | - | 1.6% |
| Occupancy | $34,153 | $32,822 | $1,331 | - | 1.6% | |
| Office expenses | $30,488 | $27,245 | $3,243 | - | 1.4% | |
| Travel | $26,970 | $26,970 | - | - | 1.2% | |
| Insurance | $25,723 | $19,283 | $6,440 | - | 1.2% | |
| Other (as described) | PROGRAM CONTRACTORS | $20,854 | $20,854 | - | - | 1.0% |
| Pension plan contributions | $14,671 | $13,832 | $839 | - | 0.7% | |
| Fees: accounting | $8,300 | - | $8,300 | - | 0.4% | |
| Other (as described) | TRAINING/ ED & SCREENING | $2,829 | $2,719 | $110 | - | 0.1% |
| Depreciation and depletion | $2,052 | $1,795 | $257 | - | 0.1% | |
| Other (as described) | LICENSE & PERMITS | $485 | - | $485 | - | 0.0% |
| Advertising and promotion | $194 | $194 | - | - | 0.0% | |
| Total | $2,184,970 | 100% |
2012 · Form 990 · $1,883,387 spent · pay $1,692,325 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,227,935 | $1,227,935 | - | - | 65.2% | |
| Pay: officers, directors, trustees, key employees | $256,724 | - | $256,724 | - | 13.6% | |
| Payroll taxes | $135,779 | $120,228 | $15,551 | - | 7.2% | |
| Other employee benefits | $56,550 | $46,717 | $9,833 | - | 3.0% | |
| Insurance | $33,974 | $19,990 | $13,984 | - | 1.8% | |
| Office expenses | $26,815 | $7,447 | $19,368 | - | 1.4% | |
| Travel | $25,791 | $25,791 | - | - | 1.4% | |
| Other (as described) | CONSUMER EXPENSES | $25,748 | $25,748 | - | - | 1.4% |
| Occupancy | $22,045 | $21,251 | $794 | - | 1.2% | |
| Fees: accounting | $17,818 | - | $17,818 | - | 0.9% | |
| Other (as described) | LICENSE & PERMITS | $16,634 | - | $16,634 | - | 0.9% |
| Other (as described) | PROGRAM CONTRACTORS | $16,345 | $16,345 | - | - | 0.9% |
| Pension plan contributions | $15,337 | $8,887 | $6,450 | - | 0.8% | |
| Other (as described) | TRAINING/ ED & SCREENING | $2,994 | $2,994 | - | - | 0.2% |
| Depreciation and depletion | $2,006 | - | $2,006 | - | 0.1% | |
| Advertising and promotion | $892 | - | $892 | - | 0.0% | |
| Total | $1,883,387 | 100% |
2010 · Form 990 · $1,101,024 spent · pay $1,000,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $716,989 | $716,989 | - | - | 65.1% | |
| Pay: officers, directors, trustees, key employees | $162,161 | - | $162,161 | - | 14.7% | |
| Payroll taxes | $98,786 | $85,022 | $13,764 | - | 9.0% | |
| Other employee benefits | $22,663 | - | $22,663 | - | 2.1% | |
| Other (as described) | Rent | $18,571 | - | $18,571 | - | 1.7% |
| All other expenses | $18,442 | $10,691 | $7,751 | - | 1.7% | |
| Other (as described) | Auto & Travel Expenses | $15,075 | $15,075 | - | - | 1.4% |
| Insurance | $9,771 | $8,305 | $1,466 | - | 0.9% | |
| Fees: legal | $8,135 | $8,135 | - | - | 0.7% | |
| Office expenses | $7,288 | $6,195 | $1,093 | - | 0.7% | |
| Other (as described) | Telephone | $6,215 | $3,319 | $2,896 | - | 0.6% |
| Other (as described) | Office Supplies | $5,465 | - | $5,465 | - | 0.5% |
| Other (as described) | Licenses & Permits | $5,210 | - | $5,210 | - | 0.5% |
| Interest | $5,028 | - | $5,028 | - | 0.5% | |
| Depreciation and depletion | $1,225 | - | $1,225 | - | 0.1% | |
| Total | $1,101,024 | 100% |
Comments