SERVICES BY DESIGN INC
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Plain text SERVICES BY DESIGN INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/services-by-design-inc-030374478. Retrieved 2026-10-25.
APA furp.org. (n.d.). SERVICES BY DESIGN INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 25, 2026, from https://furp.org/org/services-by-design-inc-030374478
MLA “SERVICES BY DESIGN INC.” furp.org, tax years 2010–2025, https://furp.org/org/services-by-design-inc-030374478. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $16.9M · expenses $15.6M · assets $10.3M
- EIN
- 03-0374478
- Address
- 1852 CRAIG PARK CT, SAINT LOUIS, MO 63146-4122
- Website
- WWW.CARINGSOLUTIONS.ORG
- NTEE code
- P70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2002 (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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Shannan French | EXECUTIVE DIRECTOR | 2020-2025 | $157,815 | $615,293 | 1 |
| Madeleine Hawn (former) | PAST EXECUTIVE DIRECTOR | 2011-2022 | $37,981 | $1,137,353 | 2 |
| John Ray (former) | COO | 2013-2015 | $76,872 | $201,721 | 1 |
| Don Knese (former) | COO | 2011-2012 | $78,406 | $145,519 | 1 |
| Shannon French (former) | EXECUTIVE DIRECTOR | 2023 | $112,229 | $112,229 | 1 |
| Donald Knese (former) | CFO | 2010-2013 | $20,459 | $90,499 | 1 |
| Madeline Hawn (former) | Executive Direc | 2010 | $89,423 | $89,423 | 1 |
| Sally Boyd (former) | DIRECTOR OF DEVELOPMENT | 2012 | $22,197 | $22,197 | 1 |
Officers and directors, no compensation reported
57 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 |
|---|---|---|---|---|---|
| John Hutchens | DIRECTOR | 2011-2025 | 2 | $0 reported | 1 |
| Donald Buckner | DIRECTOR | 2021-2025 | 2 | $0 reported | 1 |
| Pearson Buell | DIRECTOR | 2013-2025 | 2 | $0 reported | 1 |
| Amy Davis | DIRECTOR | 2019-2025 | 2 | $0 reported | 1 |
| Rick Nagle | DIRECTOR | 2021-2025 | 2 | $0 reported | 1 |
| Deanna Cottrell | VICE-PRESIDENT | 2020-2025 | 2 | $0 reported | 1 |
| Emily Callahan | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Colleen Lawler | DIRECTOR | 2022-2025 | 2 | $0 reported | 1 |
| Tisha Lee Mcbride | DIRECTOR | 2011-2025 | 2 | $0 reported | 1 |
| Joe Ilges | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Gregory Beasley | PRESIDENT | 2024-2025 | 2 | $0 reported | 1 |
| Joyce Eisel | SECRETARY | 2019-2025 | 2 | $0 reported | 1 |
| Michael Mertens | TREASURER | 2024-2025 | 2 | $0 reported | 2 |
| Sarah Zimmerman | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Erington Boyd | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Robin Elliott-Huhmann | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Greg Beasley (former) | VICE-PRESIDENT | 2016-2023 | 2 | $0 reported | 2 |
| Deanne Cottrell (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Robin Elliot-Huhmann (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Joseph Ilges (former) | PRESIDENT | 2013-2023 | 2 | $0 reported | 1 |
| Mike Mertens (former) | TREASURER | 2020-2023 | 2 | $0 reported | 1 |
| Sarah Mcgough (former) | VICE-PRESIDENT | 2019-2023 | 2 | $0 reported | 1 |
| Bill Couch (former) | DIRECTOR | 2013-2022 | 2 | $0 reported | 1 |
| Nancy Timmerberg (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| James Tarter (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Zachary Loraine (former) | DIRECTOR | 2016-2020 | 2 | $0 reported | 1 |
| Mike Corry (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Nandini Kulkarni (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Ralph Butler (former) | DIRECTOR | 2014-2019 | 2 | $0 reported | 1 |
| Joyce Smith (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Frank Haase (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Kevin Meyer (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Saint Rice (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Renee Eickmeier (former) | DIRECTOR | 2012-2018 | 2 | $0 reported | 1 |
| Angelia Bunch (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| David Hotle (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Tom Tenhula (former) | Director | 2010-2015 | 2 | $0 reported | 1 |
| Tommy Taylor (former) | Director | 2015 | 2 | $0 reported | 1 |
| Yolanda Clark-Knew (former) | Director | 2014 | 2 | $0 reported | 1 |
| Mark Klipsch (former) | Director | 2014 | 2 | $0 reported | 1 |
| Mark Felten (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Toni Zychinski (former) | Director | 2014 | 2 | $0 reported | 1 |
| Robin Smith (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Michael Bly (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Dennis Woldum (former) | Vice President | 2010-2013 | 2 | $0 reported | 1 |
| Jim Zimmerman (former) | Treasurer | 2011-2013 | 2 | $0 reported | 1 |
| Jeanenne Dallas (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Priscella Bass-Timmerberg (former) | Secretary | 2011-2013 | 2 | $0 reported | 1 |
| Brian Corrigan (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Rick Jones (former) | Director | 2010-2011 | 0 | $0 reported | 2 |
| Carrie Crompton (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Katrina Tatum (former) | Vice President | 2010-2011 | 0 | $0 reported | 1 |
| Todd Watts (former) | President | 2010-2011 | 0 | $0 reported | 1 |
| Priscilla Bass-Timmerberg (former) | Director | 2010 | 0 | $0 reported | 1 |
| Maurizio Corbetta (former) | Director | 2010 | 0 | $0 reported | 1 |
| Jim Zimmermann (former) | Director | 2010 | 0 | $0 reported | 1 |
| Darlene Skaggs (former) | Vice President | 2010 | 0 | $0 reported | 1 |
People by year
2025 · 17 people listed · 1 paid, $158K · 307 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNAN FRENCH | EXECUTIVE DIRECTOR | 40 | $154,028 | $0 | $3,787 | $157,815 | 1 |
| JOHN HUTCHENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BUCKNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEARSON BUELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK NAGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ZIMMERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY CALLAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN LAWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TISHA LEE MCBRIDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE ILGES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERINGTON BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ELLIOTT-HUHMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MERTENS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE EISEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA COTTRELL | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BEASLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 15 people listed · 1 paid, $168K · 323 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNAN FRENCH | EXECUTIVE DIRECTOR | 40 | $164,466 | $0 | $3,591 | $168,057 | 1 |
| JOHN HUTCHENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BUCKNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEARSON BUELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK NAGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA COTTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY CALLAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN LAWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TISHA LEE MCBRIDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE ILGES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BEASLEY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE EISEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MERTENS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH ZIMMERMAN | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $112K · 298 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON FRENCH | EXECUTIVE DIRECTOR | 40 | $108,939 | $0 | $3,290 | $112,229 | 1 |
| JOHN HUTCHENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BUCKNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEARSON BUELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK NAGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNE COTTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ELLIOT-HUHMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN LAWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ILGES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG BEASLEY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE EISEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MERTENS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MCGOUGH | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $144K · 291 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNAN FRENCH | EXECUTIVE DIRECTOR | 40 | $104,196 | $0 | $2,040 | $106,236 | 1 |
| MADELEINE HAWN | PAST EXECUTIVE DIRECTOR | 40 | $37,981 | $0 | $0 | $37,981 | 2 |
| JOHN HUTCHENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BUCKNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEARSON BUELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL COUCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK NAGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNE COTTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY TIMMERBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ELLIOT-HUHMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN LAWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES TARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ILGES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG BEASLEY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE EISEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MERTENS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MCGOUGH | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 2 paid, $169K · 306 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNAN FRENCH | EXECUTIVE DIRECTOR | 40 | $102,154 | $0 | $0 | $102,154 | 1 |
| MADELEINE HAWN | EXECUTIVE DIRECTOR | 40 | $66,478 | $0 | $0 | $66,478 | 2 |
| JOHN HUTCHENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD BUCKNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEARSON BUELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL COUCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK NAGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNE COTTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY TIMMERBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ELLIOT-HUHMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ILGES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG BEASLEY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE EISEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MERTENS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MCGOUGH | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $178K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADELEINE HAWN | EXECUTIVE DIR. | 40 | $97,006 | $0 | $0 | $97,006 | 2 |
| SHANNAN FRENCH | EXECUTIVE DIR. | 40 | $81,031 | $0 | $0 | $81,031 | 1 |
| JOSEPH ILGES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG BEASLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE EISEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUTCHENS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEARSON BUELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL COUCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY LORAINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MERTENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MCGOUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES TARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA COTTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CORRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $127K · 366 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADELEINE HAWN | EXECUTIVE DIR. | 40 | $117,006 | $0 | $9,916 | $126,922 | 2 |
| JOSEPH ILGES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG BEASLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE EISEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUTCHENS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEARSON BUELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL COUCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY LORAINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANDINI KULKARNI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MCGOUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $123K · 377 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADELEINE HAWN | EXECUTIVE DIR. | 40 | $119,466 | $0 | $3,780 | $123,246 | 2 |
| PEARSON BUELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL COUCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ILGES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG BEASLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK HAASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY LORAINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAINT RICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE EICKMEIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUTCHENS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $124K · 324 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADELEINE HAWN | EXECUTIVE DIR. | 40 | $120,043 | $0 | $3,780 | $123,823 | 2 |
| PEARSON BUELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL COUCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ILGES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELIA BUNCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG BEASLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK HAASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY LORAINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAINT RICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE EICKMEIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUTCHENS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $117K · 220 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADELEINE HAWN | Executive Dir. | 40 | $116,514 | $0 | $0 | $116,514 | 2 |
| PEARSON BUELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL COUCH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ILGES | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELIA BUNCH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG BEASLEY | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK HAASE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY LORAINE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SAINT RICE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE EICKMEIER | 2nd Vice Pres | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUTCHENS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOTLE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH BUTLER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $167K · 181 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADELEINE HAWN | Executive Dir. | 40 | $90,129 | $0 | $0 | $90,129 | 2 |
| JOHN RAY | COO | 40 | $76,872 | $0 | $0 | $76,872 | 1 |
| PEARSON BUELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL COUCH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ILGES | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELIA BUNCH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TENHULA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE EICKMEIER | 2nd Vice Pres | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUTCHENS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOTLE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMMY TAYLOR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH BUTLER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $165K · 179 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADELEINE HAWN | Executive Dir. | 40 | $90,055 | $0 | $0 | $90,055 | 2 |
| JOHN RAY | COO | 40 | $74,849 | $0 | $0 | $74,849 | 1 |
| PEARSON BUELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL COUCH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ILGES | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELIA BUNCH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA CLARK-KNEW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE EICKMEIER | 2nd V.President | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TENHULA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK KLIPSCH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FELTEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TONI ZYCHINSKI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUTCHENS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOTLE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH BUTLER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 3 paid, $161K · 172 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADELEINE HAWN | Executive Dir. | 40 | $90,369 | $0 | $0 | $90,369 | 2 |
| JOHN RAY | COO | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| DONALD KNESE | CFO | 40 | $20,459 | $0 | $0 | $20,459 | 1 |
| PEARSON BUELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL COUCH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ILGES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WOLDUM | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE EICKMEIER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TENHULA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM ZIMMERMAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FELTEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANENNE DALLAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUTCHENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOTLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PRISCELLA BASS-TIMMERBERG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 3 paid, $190K · 181 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADELEINE HAWN | Executive Dir. | 40 | $89,571 | $0 | $0 | $89,571 | 2 |
| DON KNESE | COO | 40 | $78,406 | $0 | $0 | $78,406 | 1 |
| SALLY BOYD | DIRECTOR OF DEVELOPMENT | 20 | $22,197 | $0 | $0 | $22,197 | 1 |
| PRISCELLA BASS-TIMMERBERG | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SMITH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOTLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUTCHENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANENNE DALLAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK FELTEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CORRIGAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ZIMMERMAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM TENHULA | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE EICKMEIER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WOLDUM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 2 paid, $152K · 169 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADELEINE HAWN | Executive Dir. | 40 | $85,259 | $0 | $0 | $85,259 | 2 |
| DON KNESE | COO | 40 | $67,113 | $0 | $0 | $67,113 | 1 |
| PRISCELLA BASS-TIMMERBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TISHA MCBRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN HUTCHENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANENNE DALLAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CROMPTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CORRIGAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ZIMMERMAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM TENHULA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KATRINA TATUM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WOLDUM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD WATTS | President | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $159K · 161 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADELINE HAWN | Executive Direc | 50 | $89,423 | $0 | $0 | $89,423 | 1 |
| DONALD KNESE | CFO | 50 | $70,040 | $0 | $0 | $70,040 | 1 |
| TOM TENHULA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD WATTS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| PRISCILLA BASS-TIMMERBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MAURIZIO CORBETTA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATRINA TATUM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ZIMMERMANN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANENNE DALLAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WOLDUM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE SKAGGS | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE CROMPTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CORRIGAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $199K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOLT STL LLC | ST LOUIS, MO | IT CONSULTING | $199,448 |
2024 · 1 contractor · $192K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOLT STL LLC | ST LOUIS, MO | IT CONSULTING | $191,864 |
2023 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOLT STL LLC | ST LOUIS, MO | IT CONSULTING | $162,190 |
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 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $16,890,396 | $15,585,246 | $10,266,932 | $8,936,998 | $325,628 | $16,295,523 | $157,815 | 307 | 0 |
| 2024 · Form 990 | ||||||||
| $16,838,944 | $15,004,358 | $8,861,164 | $7,631,848 | $368,144 | $16,136,764 | $168,057 | 323 | 0 |
| 2023 · Form 990 | ||||||||
| $15,068,563 | $13,087,236 | $7,037,955 | $5,797,262 | $386,719 | $14,554,192 | $112,229 | 298 | 0 |
| 2022 · Form 990 | ||||||||
| $12,430,151 | $11,487,845 | $4,593,011 | $3,815,935 | $380,870 | $11,913,795 | $144,217 | 291 | 0 |
| 2021 · Form 990 | ||||||||
| $10,246,467 | $10,180,251 | $3,659,440 | $2,929,309 | $244,363 | $9,928,000 | $168,632 | 306 | 0 |
| 2020 · Form 990 | ||||||||
| $11,714,196 | $10,605,356 | $3,355,400 | $2,693,211 | $1,900,800 | $9,717,370 | $178,036 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $10,017,909 | $9,426,874 | $2,418,095 | $1,584,371 | $312,804 | $9,592,501 | $171,182 | 366 | 75 |
| 2018 · Form 990 | ||||||||
| $9,204,091 | $9,079,415 | $2,344,834 | $993,336 | $517,171 | $8,667,344 | $126,000 | 377 | 80 |
| 2017 · Form 990 | ||||||||
| $7,303,894 | $7,300,613 | $1,752,576 | $868,660 | $458,557 | $6,832,368 | $120,043 | 324 | 80 |
| 2016 · Form 990 | ||||||||
| $6,350,535 | $5,986,773 | $1,765,313 | $865,379 | $502,128 | $5,812,109 | $127,113 | 220 | 80 |
| 2015 · Form 990 | ||||||||
| $5,371,448 | $5,111,591 | $1,083,150 | $501,617 | $515,849 | $4,774,298 | $167,000 | 181 | 60 |
| 2014 · Form 990 | ||||||||
| $4,769,172 | $4,604,557 | $786,266 | $240,760 | $194,367 | $4,514,467 | $164,904 | 179 | 60 |
| 2013 · Form 990 | ||||||||
| $4,605,385 | $4,478,790 | $544,610 | $76,145 | $257,741 | $4,311,153 | $160,828 | 172 | 60 |
| 2012 · Form 990 | ||||||||
| $4,412,230 | $4,489,171 | $572,392 | -$50,450 | $83,243 | $4,300,999 | $190,174 | 181 | 60 |
| 2011 · Form 990 | ||||||||
| $3,898,683 | $3,846,798 | $538,325 | $39,011 | $104,893 | $3,766,288 | $158,155 | 169 | 45 |
| 2010 · Form 990 | ||||||||
| $3,752,533 | $3,651,952 | $360,917 | $74,880 | $88,900 | $3,639,515 | $159,463 | 161 | 42 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ROTARY INTERNATIONAL Ballwin, MO · 1 person in common (Michael Mertens)
Funders of this organization
12 grantors reported grants to this organization, $1,519,527 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2013-2015, 2017-2018, 2021-2024 | 9 | $779,700 | 2024 | $55,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $420,800 | 2024 | $50,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2023 | 6 | $81,050 | 2023 | $15,500 | show |
| HOME BUILDERS CHARITABLE FOUNDATION | Public charity | Exact | 2015, 2019-2020, 2024 | 4 | $64,118 | 2024 | $19,650 | show |
| THE FOUNDATION FOR BARNES-JEWISH HOSPITAL | Public charity | Exact | 2023-2024 | 2 | $60,000 | 2024 | $30,000 | show |
| ALLEN P & JOSEPHINE B GREEN FOUNDATION | Private foundation | Fuzzy filed as “SERVICES BY DESIGN INC” | 2013, 2015-2016, 2021 | 4 | $55,000 | 2021 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $35,900 | 2022 | $35,900 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2022 | 1 | $7,000 | 2022 | $7,000 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “SERVICES BY DESIGN INC” | 2021-2022 | 2 | $6,500 | 2022 | $1,500 | show |
| ST LOUIS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,757 | 2020 | $5,757 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “SERVICES BY DESIGN INC” | 2022-2023 | 2 | $3,500 | 2023 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SERVICES BY DESIGN INC” | 2021-2023 | 3 | $202 | 2023 | $78 | show |
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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)
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|---|---|---|---|---|---|---|---|
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| CHILDFIRST SERVICES INC | PA | P70 | $16,791,550 | $15,302,192 | CHAIR | $0 | Same NTEE code P70, revenue within 2x |
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| MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC | CO | P70 | $14,855,461 | $14,502,385 | Executive Director | $201,737 | Same NTEE code P70, revenue within 2x |
| THE VILLAGE FAMILY SERVICES INC | CA | P70 | $23,605,176 | $21,921,267 | CEO | $754,460 | Same NTEE code P70, revenue within 2x |
| MCBRIDE QUALITY CARE SERVICES INC | MI | P70 | $21,965,964 | $24,123,901 | EXECUTIVE DI | $256,928 | Same NTEE code P70, revenue within 2x |
| PRAIRIE COMMUNITY SERVICES INC | MN | P70 | $32,664,932 | $31,269,845 | CEO | $482,076 | Same NTEE code P70, revenue within 2x |
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| BCFS HEALTH AND HUMAN SERVICES | TX | P70 | $28,615,731 | $29,436,973 | Chairman of the Board | $1,826,428 | Same NTEE code P70, revenue within 2x |
| STAR VIEW CHILDREN AND FAMILY SERVICES INC | CA | P70 | $18,962,641 | $18,351,489 | NURSING DIRECTOR | $186,572 | Same NTEE code P70, revenue within 2x |
| MHY FAMILY SERVICES | PA | P70 | $11,634,830 | $10,766,025 | EXECUTIVE DI | $177,001 | Same NTEE code P70, revenue within 2x |
| PRESBYTERIAN HOMES & FAMILY SERVICES INC | VA | P70 | $24,766,148 | $22,751,434 | PRESIDENT & CEO | $246,033 | Same NTEE code P70, revenue within 2x |
| PUGET SOUND REGIONAL SERVICES | WA | P70 | $17,253,413 | $17,660,682 | DIRECTOR | $305,093 | Same NTEE code P70, revenue within 2x |
| WELCOME HOUSE INC | OH | P70 | $20,394,990 | $20,238,172 | EXECUTIVE DI | $239,248 | Same NTEE code P70, revenue within 2x, similar mission |
| FORGOTTEN ANGELS INC | TX | P70 | $9,874,794 | $8,736,095 | Program Administrator | $125,601 | Same NTEE code P70, revenue within 2x, similar mission |
| COMMUNITY INTERACTIONS INC | PA | P70 | $33,147,487 | $32,842,942 | President & CEO | $309,657 | Same NTEE code P70, revenue within 2x, similar mission |
| CHOICES IN COMMUNITY LIVING INC | OH | P70 | $18,263,625 | $16,297,305 | EXECUTIVE DI | $201,467 | Same NTEE code P70, revenue within 2x, similar mission |
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 · $15,585,246 spent · pay $11,831,536 · grants $0 · events $42,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,342,021 | $6,416,429 | $1,807,219 | $118,373 | 53.5% | |
| Other employee benefits | $2,496,186 | $1,919,990 | $540,775 | $35,421 | 16.0% | |
| Other (as described) | HOST FAMILIES | $2,032,899 | $2,032,899 | - | - | 13.0% |
| Payroll taxes | $760,630 | $585,054 | $164,783 | $10,793 | 4.9% | |
| Insurance | $427,572 | $367,444 | $56,310 | $3,818 | 2.7% | |
| All other expenses | $238,377 | $183,805 | $48,346 | $6,226 | 1.5% | |
| Occupancy | $184,367 | $164,025 | $18,709 | $1,633 | 1.2% | |
| Depreciation and depletion | $181,877 | $175,103 | $6,344 | $430 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $157,815 | $121,387 | $34,189 | $2,239 | 1.0% | |
| Information technology | $124,089 | $103,565 | $15,871 | $4,653 | 0.8% | |
| Other (as described) | CLIENT COSTS | $109,041 | $109,041 | - | - | 0.7% |
| Office expenses | $104,058 | $90,185 | $12,122 | $1,751 | 0.7% | |
| Fees: accounting | $103,466 | $86,353 | $13,233 | $3,880 | 0.7% | |
| Other (as described) | AUTOMOBILE EXPENSES | $93,649 | $93,649 | - | - | 0.6% |
| Pension plan contributions | $74,884 | $57,598 | $16,223 | $1,063 | 0.5% | |
| Other (as described) | SOFTWARE | $69,575 | $59,139 | $9,740 | $696 | 0.4% |
| Fees: other services | $53,872 | $44,962 | $6,890 | $2,020 | 0.3% | |
| Interest | $30,868 | $30,868 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $85,004 | $42,844 | reported apart | |||
| Total | $15,585,246 | 100% |
2024 · Form 990 · $15,004,358 spent · pay $11,399,952 · grants $0 · events $35,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,055,820 | $6,234,788 | $1,697,956 | $123,076 | 53.7% | |
| Other employee benefits | $2,337,317 | $1,808,966 | $492,645 | $35,706 | 15.6% | |
| Other (as described) | HOST FAMILIES | $1,894,921 | $1,894,921 | - | - | 12.6% |
| Payroll taxes | $763,432 | $590,857 | $160,911 | $11,664 | 5.1% | |
| Insurance | $466,590 | $405,224 | $58,192 | $3,174 | 3.1% | |
| All other expenses | $239,516 | $202,463 | $26,187 | $10,866 | 1.6% | |
| Depreciation and depletion | $185,678 | $161,258 | $23,157 | $1,263 | 1.2% | |
| Occupancy | $172,994 | $154,651 | $17,394 | $949 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $168,057 | $130,067 | $35,422 | $2,568 | 1.1% | |
| Information technology | $113,506 | $81,325 | $11,657 | $20,524 | 0.8% | |
| Other (as described) | AUTOMOBILE EXPENSES | $108,914 | $108,914 | - | - | 0.7% |
| Office expenses | $102,841 | $89,449 | $12,534 | $858 | 0.7% | |
| Other (as described) | CLIENT COSTS | $94,683 | $94,683 | - | - | 0.6% |
| Fees: accounting | $82,308 | $58,972 | $8,453 | $14,883 | 0.5% | |
| Pension plan contributions | $75,326 | $58,298 | $15,877 | $1,151 | 0.5% | |
| Other (as described) | TRAINING COSTS | $67,217 | $57,280 | $8,103 | $1,834 | 0.4% |
| Fees: other services | $44,191 | $31,662 | $4,538 | $7,991 | 0.3% | |
| Interest | $31,047 | - | $31,047 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $73,092 | $35,239 | reported apart | |||
| Total | $15,004,358 | 100% |
2023 · Form 990 · $13,087,236 spent · pay $9,621,707 · grants $0 · events $47,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,284,776 | $6,252,435 | $929,284 | $103,057 | 55.7% | |
| Other (as described) | HOST FAMILIES | $1,905,494 | $1,905,494 | - | - | 14.6% |
| Other employee benefits | $1,514,439 | $1,299,824 | $193,190 | $21,425 | 11.6% | |
| Payroll taxes | $619,774 | $531,944 | $79,062 | $8,768 | 4.7% | |
| Insurance | $359,374 | $300,504 | $54,477 | $4,393 | 2.7% | |
| All other expenses | $267,944 | $231,493 | $23,842 | $12,609 | 2.0% | |
| Depreciation and depletion | $154,092 | $128,850 | $23,359 | $1,883 | 1.2% | |
| Occupancy | $142,867 | $122,347 | $18,989 | $1,531 | 1.1% | |
| Other (as described) | AUTOMOBILE EXPENSES | $125,804 | $125,631 | - | $173 | 1.0% |
| Pay: officers, directors, trustees, key employees | $112,229 | $96,325 | $14,316 | $1,588 | 0.9% | |
| Fees: other services | $97,269 | $54,078 | $9,803 | $33,388 | 0.7% | |
| Fees: accounting | $95,865 | $53,297 | $9,662 | $32,906 | 0.7% | |
| Pension plan contributions | $90,489 | $77,666 | $11,543 | $1,280 | 0.7% | |
| Office expenses | $83,575 | $71,593 | $11,164 | $818 | 0.6% | |
| Information technology | $83,539 | $46,444 | $8,420 | $28,675 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSES | $72,321 | - | $72,321 | - | 0.6% |
| Other (as described) | SOFTWARE | $55,827 | $41,592 | $7,528 | $6,707 | 0.4% |
| Interest | $21,558 | $115 | $21,443 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $69,024 | $47,949 | reported apart | |||
| Total | $13,087,236 | 100% |
2022 · Form 990 · $11,487,845 spent · pay $8,542,709 · grants $0 · events $41,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,333,168 | $6,364,878 | $829,409 | $138,881 | 63.8% | |
| Other (as described) | HOST FAMILIES | $1,590,893 | $1,590,893 | - | - | 13.8% |
| Payroll taxes | $588,385 | $510,693 | $66,549 | $11,143 | 5.1% | |
| Other employee benefits | $401,767 | $348,717 | $45,441 | $7,609 | 3.5% | |
| Insurance | $344,594 | $289,693 | $50,533 | $4,368 | 3.0% | |
| All other expenses | $202,673 | $152,646 | $26,671 | $23,356 | 1.8% | |
| Occupancy | $151,889 | $128,194 | $21,820 | $1,875 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $144,217 | $125,174 | $16,312 | $2,731 | 1.3% | |
| Other (as described) | AUTOMOBILE EXPENSES | $136,622 | $136,104 | $449 | $69 | 1.2% |
| Information technology | $104,171 | $66,784 | $12,186 | $25,201 | 0.9% | |
| Depreciation and depletion | $98,674 | $91,032 | $7,039 | $603 | 0.9% | |
| Fees: accounting | $83,114 | $53,284 | $9,723 | $20,107 | 0.7% | |
| Fees: other services | $75,471 | $48,384 | $8,829 | $18,258 | 0.7% | |
| Pension plan contributions | $75,172 | $65,246 | $8,502 | $1,424 | 0.7% | |
| Other (as described) | CLIENT COSTS | $61,031 | $61,031 | - | - | 0.5% |
| Other (as described) | ADVANCED SUPPORT SERVIC | $47,359 | $47,359 | - | - | 0.4% |
| Office expenses | $39,042 | $33,003 | $5,444 | $595 | 0.3% | |
| Interest | $9,603 | $649 | $8,954 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $104,017 | $41,360 | reported apart | |||
| Total | $11,487,845 | 100% |
2021 · Form 990 · $10,180,251 spent · pay $7,523,408 · grants $0 · events $20,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,289,453 | $4,263,232 | $1,904,480 | $121,741 | 61.8% | |
| Other (as described) | HOST FAMILIES | $1,316,751 | $1,316,751 | - | - | 12.9% |
| Other employee benefits | $557,713 | $376,948 | $170,298 | $10,467 | 5.5% | |
| Payroll taxes | $507,610 | $345,174 | $152,283 | $10,153 | 5.0% | |
| Insurance | $319,658 | $267,694 | $47,240 | $4,724 | 3.1% | |
| All other expenses | $212,374 | $177,374 | $23,440 | $11,560 | 2.1% | |
| Other (as described) | AUTOMOBILE EXPENSES | $189,344 | $170,432 | $18,899 | $13 | 1.9% |
| Pay: officers, directors, trustees, key employees | $168,632 | $114,306 | $51,062 | $3,264 | 1.7% | |
| Occupancy | $147,859 | $123,823 | $21,851 | $2,185 | 1.5% | |
| Information technology | $91,408 | $47,647 | $7,548 | $36,213 | 0.9% | |
| Fees: other services | $74,256 | $39,398 | $6,675 | $28,183 | 0.7% | |
| Other (as described) | CLIENT COSTS | $67,389 | $67,389 | - | - | 0.7% |
| Fees: accounting | $66,713 | $35,358 | $6,004 | $25,351 | 0.7% | |
| Depreciation and depletion | $64,697 | $59,695 | $4,547 | $455 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $63,499 | - | $63,499 | - | 0.6% |
| Office expenses | $37,142 | $32,008 | $4,561 | $573 | 0.4% | |
| Interest | $5,753 | - | $5,753 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,627 | $20,591 | reported apart | |||
| Total | $10,180,251 | 100% |
2020 · Form 990 · $10,605,356 spent · pay $7,583,584 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,704,276 | $5,404,348 | $1,167,559 | $132,369 | 63.2% | |
| Other (as described) | HOST FAMILIES | $1,149,176 | $1,149,176 | - | - | 10.8% |
| Insurance | $631,118 | $527,145 | $91,160 | $12,813 | 6.0% | |
| Payroll taxes | $547,813 | $457,564 | $79,128 | $11,121 | 5.2% | |
| Other (as described) | AUTO EXPENSE | $221,505 | $185,013 | $31,995 | $4,497 | 2.1% |
| Other (as described) | CLIENT RELATED EXPENSES | $184,148 | $184,148 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $178,036 | $148,706 | $25,716 | $3,614 | 1.7% | |
| Fees: other services | $170,948 | $141,950 | $25,548 | $3,450 | 1.6% | |
| Other employee benefits | $153,459 | $128,178 | $22,166 | $3,115 | 1.4% | |
| All other expenses | $147,216 | $122,963 | $21,265 | $2,988 | 1.4% | |
| Office expenses | $130,467 | $108,973 | $18,845 | $2,649 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $91,532 | $76,453 | $13,221 | $1,858 | 0.9% |
| Occupancy | $84,300 | $70,412 | $12,177 | $1,711 | 0.8% | |
| Depreciation and depletion | $73,536 | $61,421 | $10,622 | $1,493 | 0.7% | |
| Information technology | $70,943 | $59,256 | $10,247 | $1,440 | 0.7% | |
| Fees: accounting | $31,368 | - | $31,368 | - | 0.3% | |
| Interest | $26,973 | $22,529 | $3,896 | $548 | 0.3% | |
| Advertising and promotion | $6,521 | - | - | $6,521 | 0.1% | |
| Fees: legal | $2,021 | - | $2,021 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $65,054 | $0 | reported apart | |||
| Total | $10,605,356 | 100% |
2019 · Form 990 · $9,426,874 spent · pay $7,136,701 · grants $0 · events $52,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,991,405 | $5,293,545 | $659,178 | $38,682 | 63.6% | |
| Other (as described) | HOST FAMILIES | $835,597 | $835,597 | - | - | 8.9% |
| Payroll taxes | $471,438 | $404,956 | $60,511 | $5,971 | 5.0% | |
| Other employee benefits | $441,059 | $417,257 | $15,033 | $8,769 | 4.7% | |
| All other expenses | $359,735 | $171,418 | $148,160 | $40,157 | 3.8% | |
| Other (as described) | AUTO EXPENSE | $255,678 | $206,476 | $49,202 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $171,182 | - | $131,811 | $39,371 | 1.8% | |
| Insurance | $160,051 | $138,461 | $19,481 | $2,109 | 1.7% | |
| Other (as described) | CLIENT RELATED EXPENSES | $143,972 | $143,972 | - | - | 1.5% |
| Occupancy | $118,543 | $15,993 | $102,550 | - | 1.3% | |
| Other (as described) | TRAINING | $109,754 | $94,950 | $13,358 | $1,446 | 1.2% |
| Depreciation and depletion | $76,497 | $76,497 | - | - | 0.8% | |
| Interest | $71,379 | - | $71,379 | - | 0.8% | |
| Fees: accounting | $64,250 | - | $64,250 | - | 0.7% | |
| Pension plan contributions | $61,617 | $58,292 | $2,100 | $1,225 | 0.7% | |
| Fees: professional fundraisers | $52,822 | - | - | $52,822 | 0.6% | |
| Office expenses | $41,895 | $16,439 | $24,629 | $827 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $139,329 | $52,822 | reported apart | |||
| Total | $9,426,874 | 100% |
2018 · Form 990 · $9,079,415 spent · pay $6,441,979 · grants $0 · events $57,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,805,273 | $5,158,374 | $599,622 | $47,277 | 63.9% | |
| Other (as described) | CONTRACT SERVICES | $908,276 | $908,276 | - | - | 10.0% |
| Payroll taxes | $472,894 | $409,106 | $57,558 | $6,230 | 5.2% | |
| Insurance | $387,131 | $334,912 | $47,119 | $5,100 | 4.3% | |
| All other expenses | $349,629 | $176,253 | $139,573 | $33,803 | 3.9% | |
| Other (as described) | AUTO EXPENSE | $240,200 | $193,977 | $46,223 | - | 2.6% |
| Other (as described) | CLIENT RELATED EXPENSES | $186,535 | $186,535 | - | - | 2.1% |
| Other (as described) | WORKERS' COMPENSATION | $129,037 | $111,631 | $15,706 | $1,700 | 1.4% |
| Pay: officers, directors, trustees, key employees | $126,000 | - | $97,020 | $28,980 | 1.4% | |
| Occupancy | $106,816 | $14,411 | $92,405 | - | 1.2% | |
| Depreciation and depletion | $73,113 | $73,113 | - | - | 0.8% | |
| Fees: accounting | $64,812 | - | $64,812 | - | 0.7% | |
| Fees: professional fundraisers | $58,569 | - | - | $58,569 | 0.6% | |
| Information technology | $52,951 | $37,737 | $8,903 | $6,311 | 0.6% | |
| Interest | $41,143 | - | $41,143 | - | 0.5% | |
| Office expenses | $39,224 | $15,391 | $23,059 | $774 | 0.4% | |
| Other employee benefits | $20,319 | $5,557 | $13,662 | $1,100 | 0.2% | |
| Pension plan contributions | $17,493 | - | $16,215 | $1,278 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $62,745 | $57,836 | reported apart | |||
| Total | $9,079,415 | 100% |
2017 · Form 990 · $7,300,613 spent · pay $4,856,279 · grants $0 · events $61,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,325,953 | $3,905,199 | $394,754 | $26,000 | 59.3% | |
| Other (as described) | CONTRACT SERVICES | $829,429 | $829,429 | - | - | 11.4% |
| Insurance | $418,258 | $378,472 | $35,603 | $4,183 | 5.7% | |
| Payroll taxes | $367,258 | $325,144 | $32,945 | $9,169 | 5.0% | |
| All other expenses | $352,114 | $154,349 | $163,928 | $33,837 | 4.8% | |
| Other (as described) | AUTO EXPENSE | $216,255 | $188,665 | $27,187 | $403 | 3.0% |
| Other (as described) | CLIENT RELATED EXPENSES | $130,806 | $130,806 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $120,043 | - | $90,043 | $30,000 | 1.6% | |
| Occupancy | $116,938 | $26,504 | $90,434 | - | 1.6% | |
| Other (as described) | WORKERS' COMPENSATION | $102,400 | $93,595 | $8,805 | - | 1.4% |
| Fees: professional fundraisers | $57,667 | - | - | $57,667 | 0.8% | |
| Fees: accounting | $49,765 | - | $49,765 | - | 0.7% | |
| Depreciation and depletion | $49,304 | $49,304 | - | - | 0.7% | |
| Office expenses | $47,552 | $21,989 | $25,014 | $549 | 0.7% | |
| Interest | $43,289 | - | $43,289 | - | 0.6% | |
| Other employee benefits | $31,198 | - | $31,198 | - | 0.4% | |
| Information technology | $30,557 | $22,707 | $702 | $7,148 | 0.4% | |
| Pension plan contributions | $11,827 | - | $11,827 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $68,948 | $61,615 | reported apart | |||
| Total | $7,300,613 | 100% |
2016 · Form 990 · $5,986,773 spent · pay $4,098,112 · grants $0 · events $49,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,650,380 | $3,213,916 | $347,988 | $88,476 | 61.0% | |
| Other (as described) | CONTRACT SERVICES | $861,097 | $861,097 | - | - | 14.4% |
| Payroll taxes | $302,918 | $268,082 | $27,263 | $7,573 | 5.1% | |
| Insurance | $299,228 | $262,123 | $34,111 | $2,994 | 5.0% | |
| Other (as described) | AUTO EXPENSE | $127,336 | $127,336 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $127,113 | - | $65,570 | $61,543 | 2.1% | |
| All other expenses | $116,299 | $49,401 | $53,845 | $13,053 | 1.9% | |
| Other (as described) | CLIENT RELATED EXPENSES | $106,836 | $106,836 | - | - | 1.8% |
| Other (as described) | PROFESSIONAL SERVICES | $73,748 | $5,191 | $63,255 | $5,302 | 1.2% |
| Occupancy | $73,653 | $1,666 | $71,987 | - | 1.2% | |
| Fees: professional fundraisers | $57,000 | - | - | $57,000 | 1.0% | |
| Travel | $39,926 | $39,115 | - | $811 | 0.7% | |
| Office expenses | $35,885 | $171 | $35,606 | $108 | 0.6% | |
| Fees: accounting | $32,396 | - | $32,396 | - | 0.5% | |
| Depreciation and depletion | $28,948 | $28,948 | - | - | 0.5% | |
| Interest | $20,461 | - | $20,461 | - | 0.3% | |
| Other employee benefits | $17,701 | - | $17,701 | - | 0.3% | |
| Information technology | $15,848 | $10,315 | $5,533 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $65,642 | $49,749 | reported apart | |||
| Total | $5,986,773 | 100% |
2015 · Form 990 · $5,111,591 spent · pay $3,382,607 · grants $0 · events $36,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,944,701 | $2,667,271 | $243,667 | $33,763 | 57.6% | |
| Other (as described) | CONTRACT SERVICES | $775,969 | $775,969 | - | - | 15.2% |
| Insurance | $291,255 | $255,139 | $33,203 | $2,913 | 5.7% | |
| Payroll taxes | $255,144 | $218,351 | $30,625 | $6,168 | 5.0% | |
| All other expenses | $171,419 | $73,096 | $73,868 | $24,455 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $167,000 | $83,500 | $41,750 | $41,750 | 3.3% | |
| Other (as described) | CLIENT RELATED EXPENSES | $131,682 | $131,682 | - | - | 2.6% |
| Other (as described) | FAMILY SUPPORT CENTER | $85,296 | $85,296 | - | - | 1.7% |
| Other (as described) | AUTO EXPENSE | $58,892 | $58,892 | - | - | 1.2% |
| Travel | $47,103 | $46,508 | - | $595 | 0.9% | |
| Occupancy | $40,154 | $512 | $39,642 | - | 0.8% | |
| Office expenses | $39,385 | $1,481 | $37,792 | $112 | 0.8% | |
| Fees: accounting | $28,408 | - | $28,408 | - | 0.6% | |
| Fees: professional fundraisers | $24,153 | - | - | $24,153 | 0.5% | |
| Interest | $21,316 | - | $21,316 | - | 0.4% | |
| Other employee benefits | $15,762 | - | $15,762 | - | 0.3% | |
| Depreciation and depletion | $11,650 | $11,650 | - | - | 0.2% | |
| Fees: legal | $2,302 | - | $2,302 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $114,640 | $36,582 | reported apart | |||
| Total | $5,111,591 | 100% |
2014 · Form 990 · $4,604,557 spent · pay $3,068,697 · grants $0 · events $36,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,663,841 | $2,418,099 | $218,313 | $27,429 | 57.9% | |
| Other (as described) | CONTRACT SERVICES | $747,357 | $747,357 | - | - | 16.2% |
| Insurance | $249,844 | $218,864 | $28,482 | $2,498 | 5.4% | |
| Payroll taxes | $232,743 | $205,977 | $20,947 | $5,819 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $164,904 | $82,452 | $41,226 | $41,226 | 3.6% | |
| All other expenses | $125,872 | $47,067 | $51,672 | $27,133 | 2.7% | |
| Other (as described) | CLIENT RELATED EXPENSES | $112,215 | $112,215 | - | - | 2.4% |
| Travel | $52,929 | $52,425 | - | $504 | 1.1% | |
| Other (as described) | AUTO EXPENSE | $49,944 | $49,944 | - | - | 1.1% |
| Fees: professional fundraisers | $42,576 | - | - | $42,576 | 0.9% | |
| Other (as described) | TELEPHONE | $35,034 | $29,965 | $5,069 | - | 0.8% |
| Occupancy | $32,457 | $383 | $32,074 | - | 0.7% | |
| Office expenses | $28,522 | $2,157 | $26,290 | $75 | 0.6% | |
| Fees: accounting | $25,930 | - | $25,930 | - | 0.6% | |
| Interest | $22,764 | - | $22,764 | - | 0.5% | |
| Depreciation and depletion | $10,416 | $10,416 | - | - | 0.2% | |
| Other employee benefits | $7,209 | - | $7,209 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $88,140 | $36,439 | reported apart | |||
| Total | $4,604,557 | 100% |
2013 · Form 990 · $4,478,790 spent · pay $2,939,383 · grants $0 · events $28,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,527,707 | $2,299,104 | $201,602 | $27,001 | 56.4% | |
| Other (as described) | CONTRACT SERVICES | $696,246 | $696,246 | - | - | 15.5% |
| Payroll taxes | $245,090 | $220,123 | $19,152 | $5,815 | 5.5% | |
| Insurance | $244,419 | $214,181 | $27,864 | $2,374 | 5.5% | |
| All other expenses | $187,532 | $102,153 | $75,666 | $9,713 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $160,828 | $80,390 | $40,219 | $40,219 | 3.6% | |
| Other (as described) | CLIENT RELATED EXPENSES | $84,556 | $84,556 | - | - | 1.9% |
| Other (as described) | AUTO EXPENSE | $78,894 | $78,894 | - | - | 1.8% |
| Other (as described) | WORKERS COMPENSATION | $72,492 | $61,618 | $10,874 | - | 1.6% |
| Travel | $35,426 | $34,845 | - | $581 | 0.8% | |
| Office expenses | $29,865 | $106 | $29,682 | $77 | 0.7% | |
| Interest | $28,927 | $330 | $28,597 | - | 0.6% | |
| Occupancy | $25,124 | $326 | $24,798 | - | 0.6% | |
| Fees: legal | $24,160 | - | $24,160 | - | 0.5% | |
| Fees: accounting | $23,072 | - | $23,072 | - | 0.5% | |
| Depreciation and depletion | $8,694 | $8,694 | - | - | 0.2% | |
| Pension plan contributions | $4,503 | - | $4,503 | - | 0.1% | |
| Other employee benefits | $1,255 | - | $1,255 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $60,114 | $28,959 | reported apart | |||
| Total | $4,478,790 | 100% |
2012 · Form 990 · $4,489,171 spent · pay $3,063,938 · grants $0 · events $22,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,616,773 | $2,385,972 | $206,722 | $24,079 | 58.3% | |
| Other (as described) | CONTRACT SERVICES | $691,245 | $691,245 | - | - | 15.4% |
| Insurance | $302,867 | $146,668 | $151,433 | $4,766 | 6.7% | |
| Payroll taxes | $245,354 | $216,869 | $22,225 | $6,260 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $190,174 | $95,088 | $47,543 | $47,543 | 4.2% | |
| Other (as described) | AUTO EXPENSE | $144,461 | $144,461 | - | - | 3.2% |
| Office expenses | $55,050 | $13,762 | $35,783 | $5,505 | 1.2% | |
| Other (as described) | CLIENT RELATED EXPENSES | $53,091 | $53,091 | - | - | 1.2% |
| Other (as described) | TELEPHONE | $45,199 | $21,888 | $22,600 | $711 | 1.0% |
| All other expenses | $22,140 | $9,199 | $8,416 | $4,525 | 0.5% | |
| Information technology | $21,222 | - | $21,222 | - | 0.5% | |
| Interest | $21,029 | $498 | $20,531 | - | 0.5% | |
| Occupancy | $19,000 | - | $19,000 | - | 0.4% | |
| Fees: other services | $18,374 | - | $18,374 | - | 0.4% | |
| Fees: legal | $12,611 | - | $12,611 | - | 0.3% | |
| Fees: accounting | $12,490 | - | $12,490 | - | 0.3% | |
| Pension plan contributions | $8,203 | - | $8,203 | - | 0.2% | |
| Depreciation and depletion | $6,454 | $6,454 | - | - | 0.1% | |
| Other employee benefits | $3,434 | $3,034 | $312 | $88 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $22,571 | reported apart | |||
| Total | $4,489,171 | 100% |
2011 · Form 990 · $3,846,798 spent · pay $2,850,280 · grants $0 · events $24,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,458,971 | $2,214,790 | $216,024 | $28,157 | 63.9% | |
| Other (as described) | CONTRACT SERVICES | $395,306 | $395,306 | - | - | 10.3% |
| Insurance | $264,386 | $126,578 | $132,193 | $5,615 | 6.9% | |
| Payroll taxes | $226,926 | $199,836 | $21,137 | $5,953 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $158,155 | $79,077 | $39,539 | $39,539 | 4.1% | |
| Other (as described) | AUTO EXPENSE | $138,230 | $138,230 | - | - | 3.6% |
| Office expenses | $66,322 | $16,580 | $43,110 | $6,632 | 1.7% | |
| Other (as described) | TELEPHONE | $42,006 | $20,110 | $21,004 | $892 | 1.1% |
| Other (as described) | PROFESSIONAL SERVICES | $22,459 | - | $22,459 | - | 0.6% |
| Occupancy | $15,675 | - | $15,675 | - | 0.4% | |
| Interest | $15,473 | - | $15,473 | - | 0.4% | |
| Other (as described) | CLIENT RELATED EXPENSES | $14,262 | $14,262 | - | - | 0.4% |
| All other expenses | $11,115 | $4,936 | $6,179 | - | 0.3% | |
| Fees: legal | $7,225 | - | $7,225 | - | 0.2% | |
| Pension plan contributions | $4,603 | - | $4,603 | - | 0.1% | |
| Fees: accounting | $2,719 | - | $2,719 | - | 0.1% | |
| Other employee benefits | $1,625 | $1,430 | $151 | $44 | 0.0% | |
| Depreciation and depletion | $1,340 | $1,340 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $24,437 | reported apart | |||
| Total | $3,846,798 | 100% |
2010 · Form 990 · $3,651,952 spent · pay $2,668,641 · grants $0 · events $17,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,293,160 | $2,100,346 | $167,780 | $25,034 | 62.8% | |
| Other (as described) | CONTRACTOR COSTS | $357,991 | $357,991 | - | - | 9.8% |
| Insurance | $277,833 | $133,791 | $138,917 | $5,125 | 7.6% | |
| Payroll taxes | $209,342 | $186,079 | $17,724 | $5,539 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $159,463 | $79,731 | $39,866 | $39,866 | 4.4% | |
| Other (as described) | AUTO/MILEAGE | $148,852 | $148,852 | - | - | 4.1% |
| Office expenses | $52,429 | $13,108 | $34,078 | $5,243 | 1.4% | |
| Other (as described) | TELEPHONE | $42,565 | $20,497 | $21,283 | $785 | 1.2% |
| Fees: other services | $33,185 | $9,749 | $23,436 | - | 0.9% | |
| All other expenses | $17,149 | $4,177 | $10,881 | $2,091 | 0.5% | |
| Interest | $14,851 | - | $14,851 | - | 0.4% | |
| Occupancy | $11,000 | - | $11,000 | - | 0.3% | |
| Fees: legal | $10,702 | - | $10,702 | - | 0.3% | |
| Other (as described) | PRE-EMPLOYMENT | $8,229 | - | $8,229 | - | 0.2% |
| Other (as described) | BANK CHARGES | $7,365 | - | $7,365 | - | 0.2% |
| Pension plan contributions | $6,676 | - | $6,676 | - | 0.2% | |
| Fees: accounting | $1,160 | - | $1,160 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17,505 | reported apart | |||
| Total | $3,651,952 | 100% |
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