ETON HOME CARE INC
Cite this
Plain text ETON HOME CARE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/eton-home-care-inc-030397360. Retrieved 2026-10-30.
APA furp.org. (n.d.). ETON HOME CARE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 30, 2026, from https://furp.org/org/eton-home-care-inc-030397360
MLA “ETON HOME CARE INC.” furp.org, tax years 2009–2024, https://furp.org/org/eton-home-care-inc-030397360. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.7M · assets $1.9M
- EIN
- 03-0397360
- Address
- 4706 W URBANA ST, BROKEN ARROW, OK 74012-5997
- Website
- WWW.ETONHOMEHEALTHCARE.COM
- NTEE code
- E50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2004 (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
TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Chinyere Ajalla | CEO | 2020-2024 | $269,805 | $1,919,975 | 1 |
| Ejike Joe Ajalla | PAST CEO | 2020-2024 | $225,500 | $1,836,329 | 1 |
| Joe Ajalla (former) | PRESIDENT | 2009-2019 | $178,412 | $921,699 | 1 |
| Cn Ajalla (former) | VICE PRESIDENT | 2009-2019 | $196,886 | $760,546 | 1 |
| Faustina Ahia-Andrews (former) | Book Keeper | 2017-2020 | $66,664 | $248,426 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Dr Amaka Priest | SECRETARY | 2024 | 0 | $0 reported | 1 |
| Dr Orji Agbai | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Uchenna Ajalla (former) | Secretary | 2020-2023 | 0 | $0 reported | 1 |
| Clement Obens (former) | Board Member | 2020-2022 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · 2 paid, $495K · 115 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHINYERE AJALLA | CEO | 1 | $269,805 | $0 | $0 | $269,805 | 1 |
| EJIKE JOE AJALLA | PAST CEO | 1 | $225,500 | $0 | $0 | $225,500 | 1 |
| DR AMAKA PRIEST | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ORJI AGBAI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 2 paid, $1.7M · 88 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chinyere Ajalla | Vice President | 40 | $857,596 | $0 | $0 | $857,596 | 1 |
| Ejike Joe Ajalla | President & CEO | 40 | $856,731 | $0 | $0 | $856,731 | 1 |
| Uchenna Ajalla | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $669K · 92 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chinyere Ajalla | Vice President | 40 | $344,144 | $0 | $4,168 | $348,312 | 1 |
| Ejike Joe Ajalla | President & CEO | 40 | $320,481 | $0 | $0 | $320,481 | 1 |
| Uchenna Ajalla | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Orji Agbai | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clement Obens | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $447K · 133 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chinyere Ajalla | Vice President | 40 | $223,215 | $0 | $5,332 | $228,547 | 1 |
| Ejike Joe Ajalla | President & CEO | 40 | $217,404 | $0 | $597 | $218,001 | 1 |
| Uchenna Ajalla | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Orji Agbai | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clement Obens | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 3 paid, $498K · 133 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chinyere Ajalla | Vice President | 40 | $215,715 | $0 | $0 | $215,715 | 1 |
| Ejike Joe Ajalla | President & CEO | 40 | $215,616 | $0 | $0 | $215,616 | 1 |
| Faustina Ahia-Andrews | Book Keeper | 40 | $66,664 | $0 | $0 | $66,664 | 1 |
| Uchenna Ajalla | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Orji Agbai | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clement Obens | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 3 paid, $441K · 150 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CN AJALLA | VICE PRESIDENT | 43 | $196,886 | $0 | $0 | $196,886 | 1 |
| JOE AJALLA | PRESIDENT | 38 | $178,412 | $0 | $0 | $178,412 | 1 |
| FAUSTINA AHIA-ANDREWS | ACCOUNTANT | 40 | $65,209 | $0 | $0 | $65,209 | 1 |
2018 · 3 people listed · 3 paid, $366K · 150 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CN AJALLA | VICE PRESIDENT | 43 | $164,675 | $0 | $0 | $164,675 | 1 |
| JOE AJALLA | PRESIDENT | 38 | $143,457 | $0 | $0 | $143,457 | 1 |
| FAUSTINA AHIA-ANDREWS | ACCOUNTANT | 40 | $58,035 | $0 | $0 | $58,035 | 1 |
2017 · 3 people listed · 3 paid, $368K · 138 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CN AJALLA | VICE PRESIDENT | 43 | $154,545 | $0 | $0 | $154,545 | 1 |
| JOE AJALLA | PRESIDENT | 38 | $154,496 | $0 | $0 | $154,496 | 1 |
| FAUSTINA AHIA-ANDREWS | ACCOUNTANT | 40 | $58,518 | $0 | $0 | $58,518 | 1 |
2016 · 2 people listed · 2 paid, $161K · 86 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE AJALLA | PRESIDENT | 38 | $128,494 | $0 | $0 | $128,494 | 1 |
| CN AJALLA | VICE PRESIDENT | 43 | $32,500 | $0 | $0 | $32,500 | 1 |
2015 · 2 people listed · 2 paid, $195K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE AJALLA | PRESIDENT | 38 | $162,820 | $0 | $0 | $162,820 | 1 |
| CN AJALLA | VICE PRESIDENT | 43 | $32,235 | $0 | $0 | $32,235 | 1 |
2014 · 2 people listed · 2 paid, $156K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CN AJALLA | Vice President | 43 | $87,249 | $0 | $0 | $87,249 | 1 |
| JOE AJALLA | President | 38 | $68,925 | $0 | $0 | $68,925 | 1 |
2009 · 2 people listed · 2 paid, $178K · 164 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CN Ajalla | Vice President | 40 | $80,768 | $11,688 | $0 | $92,456 | 1 |
| Joe Ajalla | President | 40 | $75,480 | $9,615 | $0 | $85,095 | 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 | ||||||||
| $2,885,359 | $2,657,688 | $1,875,377 | $1,604,111 | $112,861 | $2,718,685 | $479,138 | 115 | 0 |
| 2023 · Form 990 | ||||||||
| $2,362,510 | $2,298,540 | $1,671,922 | $1,376,440 | $45,984 | $2,261,309 | $463,098 | 88 | - |
| 2022 · Form 990 | ||||||||
| $3,117,561 | $3,432,661 | $1,515,398 | $1,312,470 | $1,103,764 | $2,033,323 | $664,626 | 92 | - |
| 2021 · Form 990 | ||||||||
| $2,738,775 | $2,691,659 | $1,568,974 | $1,406,893 | $0 | $2,735,581 | $399,301 | 133 | - |
| 2020 · Form 990 | ||||||||
| $3,157,497 | $2,256,998 | $1,493,374 | $1,347,764 | $550,375 | $2,560,777 | $527,161 | 133 | - |
| 2019 · Form 990 | ||||||||
| $2,395,219 | $2,281,850 | $1,143,705 | $628,142 | $0 | $2,395,098 | $440,508 | 150 | - |
| 2018 · Form 990 | ||||||||
| $2,311,896 | $2,184,396 | $752,953 | $531,204 | $0 | $2,310,636 | $366,167 | 150 | - |
| 2017 · Form 990 | ||||||||
| $2,216,933 | $2,287,752 | $607,698 | $404,507 | $0 | $2,215,844 | $367,559 | 138 | - |
| 2016 · Form 990 | ||||||||
| $2,008,968 | $1,956,071 | $611,163 | $471,875 | $0 | $2,007,014 | $160,994 | 86 | - |
| 2015 · Form 990 | ||||||||
| $1,660,924 | $1,612,505 | $495,958 | $419,268 | $0 | $1,659,347 | $195,055 | 0 | - |
| 2014 · Form 990 | ||||||||
| $1,443,213 | $1,437,579 | $520,773 | $370,849 | $0 | $1,389,497 | $156,174 | 0 | - |
| 2009 · Form 990 | ||||||||
| $1,906,892 | $1,818,140 | $607,494 | $498,121 | $0 | $1,902,579 | $156,248 | 164 | - |
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
Organizations like this one: what they do and who they are linked to
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 |
|---|---|---|---|---|---|---|---|
| SOUTHERN OKLAHOMA ADDICTION RECOVERY PROGRAM INC | OK | E50 | $1,623,236 | $1,342,799 | EXECUTIVE DIRECTOR | $131,985 | Same NTEE code E50, revenue within 2x, same state |
| QUADCO REHABILITATION CENTER INC | OH | E50 | $1,833,737 | $1,640,991 | EXECUTIVE DI | $188,385 | Same NTEE code E50, revenue within 2x, similar mission |
| SOUTH PARK INC | ID | E50 | $5,499,495 | $5,094,562 | EXECUTIVE DI | $134,896 | Same NTEE code E50, revenue within 2x, similar mission |
| TEMPLE MEMORIAL PEDIATRIC CENTER INC | TX | E50 | $4,234,806 | $3,020,521 | CEO | $84,141 | Same NTEE code E50, revenue within 2x |
| ACCA INC | AK | E50 | $2,902,299 | $2,804,629 | EXECUTIVE DI | $121,040 | Same NTEE code E50, revenue within 2x |
| NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC | TX | E50 | $4,238,482 | $4,191,304 | EXECUTIVE DI | $197,276 | Same NTEE code E50, revenue within 2x |
| FARM OF HOPE INC | PA | E50 | $2,098,081 | $1,941,789 | TREASURER | $0 | Same NTEE code E50, revenue within 2x |
| CASA ESPERANZA INC | TX | E50 | $5,051,273 | $4,658,021 | Executive Director | $126,500 | Same NTEE code E50, revenue within 2x |
| JACKSON COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC | MN | E50 | $2,715,462 | $2,730,092 | CHAIRPERSON | $0 | Same NTEE code E50, revenue within 2x |
| GOLDEN STATE RECUPERATIVE CARE INC | CA | E50 | $1,840,462 | $2,042,936 | V.P. AND SEC | $169,387 | Same NTEE code E50, revenue within 2x |
| VINCEREMOS RIDING CENTER INC | FL | E50 | $1,908,776 | $2,105,182 | CEO | $150,000 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS ALABAMA INC | AL | E50 | $2,537,811 | $2,045,717 | CEO | $126,236 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS CONNECTICUT INC | CT | E50 | $2,403,824 | $1,053,400 | PRESIDENT & | $388,947 | Same NTEE code E50, revenue within 2x |
| CHILDREN FAMILY INTERVENTION RESPITE SERVICES AND THERAPY | WA | E50 | $2,286,268 | $2,198,555 | CFO | $104,600 | Same NTEE code E50, revenue within 2x |
| LIFESTRIDERS INC | WI | E50 | $1,703,109 | $1,140,921 | CEO | $103,254 | Same NTEE code E50, revenue within 2x |
| ASCEND SERVICES INC | WI | E50 | $4,399,846 | $3,784,270 | BOARD MEMBER | $0 | Same NTEE code E50, revenue within 2x |
| EASTERSEALS ALASKA | AK | E50 | $4,584,990 | $3,864,008 | Executive Director | $307,126 | Same NTEE code E50, revenue within 2x |
| LAKESIDE CURATIVE SERVICES INC | WI | E50 | $3,992,199 | $4,831,662 | EXECUTIVE DIRECTOR | $80,185 | Same NTEE code E50, revenue within 2x |
| HEARING AND SPEECH CENTER OF FLORIDA INC | FL | E50 | $1,687,029 | $1,350,998 | CEO | $230,698 | Same NTEE code E50, revenue within 2x |
| SPROUT THERAPEUTIC RIDING AND EDUCATION CENTER | VA | E50 | $1,832,551 | $1,388,988 | EXECUTIVE DIRECTOR | $103,856 | Same NTEE code E50, revenue within 2x |
| CHRISTIANA CARE HEALTH INITIATIVES INC | DE | E50 | $4,788,694 | $10,517,344 | TREASURER (EX-OFFICIO) | $1,282,277 | Same NTEE code E50, revenue within 2x |
| TEXAS LIONS CAMP INC | TX | E50 | $4,789,519 | $4,260,771 | CHIEF EXECUTIVE OFFICER | $210,726 | Same NTEE code E50, revenue within 2x |
| WORK FIRST INC | ME | E50 | $1,696,254 | $1,660,458 | EXECUTIVE DIRECTOR | $114,790 | Same NTEE code E50, revenue within 2x |
| EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION INC | UT | E50 | $1,702,191 | $1,969,933 | FORMER EXECUTIVE DIRECTOR AND DIRECTOR | $121,756 | Same NTEE code E50, revenue within 2x |
| QUANTUM LEAP FARM INC | FL | E50 | $2,116,213 | $1,737,475 | EXECUTIVE DIRECTOR | $136,298 | Same NTEE code E50, 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 · $2,657,688 spent · pay $2,375,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,643,609 | $1,249,143 | $394,466 | - | 61.8% | |
| Pay: officers, directors, trustees, key employees | $479,138 | $364,145 | $114,993 | - | 18.0% | |
| Payroll taxes | $168,451 | $128,023 | $40,428 | - | 6.3% | |
| Other (as described) | CONSUMER LIVING EXPENSE | $85,181 | $85,181 | - | - | 3.2% |
| Other employee benefits | $69,727 | $60,883 | $8,844 | - | 2.6% | |
| Occupancy | $64,598 | $648 | $63,950 | - | 2.4% | |
| Office expenses | $35,996 | $8,719 | $27,277 | - | 1.4% | |
| Insurance | $30,298 | $30,298 | - | - | 1.1% | |
| Travel | $20,323 | $20,323 | - | - | 0.8% | |
| Fees: accounting | $16,268 | - | $16,268 | - | 0.6% | |
| Pension plan contributions | $14,764 | $11,221 | $3,543 | - | 0.6% | |
| Fees: other services | $13,107 | - | $13,107 | - | 0.5% | |
| Depreciation and depletion | $10,869 | $10,472 | $397 | - | 0.4% | |
| Other (as described) | AUTO EXPENSE | $4,497 | $3,211 | $1,286 | - | 0.2% |
| Other (as described) | SPECIAL NEEDS MEDICAL | $712 | - | $712 | - | 0.0% |
| Fees: investment management | $150 | - | $150 | - | 0.0% | |
| Total | $2,657,688 | 100% |
2023 · Form 990 · $2,298,540 spent · pay $2,020,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,337,508 | $1,016,506 | $321,002 | - | 58.2% | |
| Pay: officers, directors, trustees, key employees | $463,098 | $351,955 | $111,143 | - | 20.1% | |
| Payroll taxes | $141,639 | $107,646 | $33,993 | - | 6.2% | |
| Other (as described) | Consumer living expenses | $99,033 | $99,033 | - | - | 4.3% |
| Other employee benefits | $67,864 | $59,459 | $8,405 | - | 3.0% | |
| Occupancy | $43,036 | - | $43,036 | - | 1.9% | |
| Office expenses | $40,386 | $9,765 | $30,621 | - | 1.8% | |
| Insurance | $20,406 | $20,406 | - | - | 0.9% | |
| Interest | $18,515 | - | $18,515 | - | 0.8% | |
| Travel | $14,998 | $14,998 | - | - | 0.7% | |
| Fees: accounting | $14,650 | - | $14,650 | - | 0.6% | |
| Depreciation and depletion | $13,903 | $13,322 | $581 | - | 0.6% | |
| Pension plan contributions | $10,530 | $8,003 | $2,527 | - | 0.5% | |
| Fees: other services | $8,438 | - | $8,438 | - | 0.4% | |
| Other (as described) | Auto Expense | $4,536 | $4,536 | - | - | 0.2% |
| Total | $2,298,540 | 100% |
2022 · Form 990 · $3,432,661 spent · pay $3,060,981 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,214,066 | $1,107,033 | $1,107,033 | - | 64.5% | |
| Pay: officers, directors, trustees, key employees | $664,626 | $332,313 | $332,313 | - | 19.4% | |
| Payroll taxes | $152,713 | $76,357 | $76,356 | - | 4.4% | |
| Other (as described) | Consumer living expenses | $109,239 | $109,239 | - | - | 3.2% |
| Insurance | $68,380 | $68,380 | - | - | 2.0% | |
| Occupancy | $57,410 | - | $57,410 | - | 1.7% | |
| Other (as described) | Other administrative expenses | $44,006 | - | $44,006 | - | 1.3% |
| Fees: accounting | $31,004 | - | $31,004 | - | 0.9% | |
| Travel | $17,197 | $17,197 | - | - | 0.5% | |
| Other (as described) | Other program expenses | $16,079 | $16,079 | - | - | 0.5% |
| Other employee benefits | $15,671 | $7,836 | $7,835 | - | 0.5% | |
| Depreciation and depletion | $14,126 | $12,191 | $1,935 | - | 0.4% | |
| Pension plan contributions | $13,905 | $6,952 | $6,953 | - | 0.4% | |
| Fees: other services | $8,045 | - | $8,045 | - | 0.2% | |
| Office expenses | $3,604 | $3,244 | $360 | - | 0.1% | |
| Interest | $2,590 | - | $2,590 | - | 0.1% | |
| Total | $3,432,661 | 100% |
2021 · Form 990 · $2,691,659 spent · pay $2,349,610 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,769,798 | $1,333,046 | $436,752 | - | 65.8% | |
| Pay: officers, directors, trustees, key employees | $399,301 | $315,469 | $83,832 | - | 14.8% | |
| Payroll taxes | $140,284 | $106,616 | $33,668 | - | 5.2% | |
| Other (as described) | Consumer living expenses | $97,458 | $97,458 | - | - | 3.6% |
| Insurance | $60,702 | $60,702 | - | - | 2.3% | |
| Occupancy | $60,000 | - | $60,000 | - | 2.2% | |
| Other (as described) | Other administrative expenses | $42,149 | - | $42,149 | - | 1.6% |
| Other employee benefits | $28,137 | $21,384 | $6,753 | - | 1.0% | |
| Depreciation and depletion | $20,746 | $17,785 | $2,961 | - | 0.8% | |
| Other (as described) | Other program expenses | $17,922 | $17,922 | - | - | 0.7% |
| Fees: accounting | $15,700 | - | $15,700 | - | 0.6% | |
| Travel | $12,188 | $12,188 | - | - | 0.5% | |
| Pension plan contributions | $12,090 | $9,188 | $2,902 | - | 0.4% | |
| Fees: other services | $8,995 | - | $8,995 | - | 0.3% | |
| Office expenses | $6,141 | $5,528 | $613 | - | 0.2% | |
| Interest | $48 | - | $48 | - | 0.0% | |
| Total | $2,691,659 | 100% |
2020 · Form 990 · $2,256,998 spent · pay $1,951,835 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,247,904 | $948,407 | $299,497 | - | 55.3% | |
| Pay: officers, directors, trustees, key employees | $527,161 | $400,642 | $126,519 | - | 23.4% | |
| Payroll taxes | $129,489 | $98,412 | $31,077 | - | 5.7% | |
| Insurance | $92,342 | $92,342 | - | - | 4.1% | |
| Occupancy | $60,000 | - | $60,000 | - | 2.7% | |
| Other (as described) | Consumer living expenses | $50,500 | $50,500 | - | - | 2.2% |
| Other employee benefits | $28,454 | $21,625 | $6,829 | - | 1.3% | |
| Other (as described) | Other administrative expenses | $26,714 | - | $26,714 | - | 1.2% |
| Depreciation and depletion | $20,515 | $17,096 | $3,419 | - | 0.9% | |
| Pension plan contributions | $18,827 | $14,309 | $4,518 | - | 0.8% | |
| Travel | $14,327 | $14,327 | - | - | 0.6% | |
| Other (as described) | PROFESSIONAL FEES | $13,954 | - | $13,954 | - | 0.6% |
| Other (as described) | Other program expenses | $13,150 | $13,150 | - | - | 0.6% |
| Office expenses | $12,571 | $11,314 | $1,257 | - | 0.6% | |
| Interest | $1,090 | - | $1,090 | - | 0.0% | |
| Total | $2,256,998 | 100% |
2019 · Form 990 · $2,281,850 spent · pay $1,918,723 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,304,287 | $991,259 | $313,028 | - | 57.2% | |
| Pay: officers, directors, trustees, key employees | $440,508 | $334,786 | $105,722 | - | 19.3% | |
| Occupancy | $221,926 | $104,517 | $117,409 | - | 9.7% | |
| Payroll taxes | $155,259 | $117,995 | $37,264 | - | 6.8% | |
| Other (as described) | SUPPLIES | $62,550 | $12,510 | $50,040 | - | 2.7% |
| Travel | $35,385 | $28,662 | $6,723 | - | 1.6% | |
| Depreciation and depletion | $20,834 | $9,375 | $11,459 | - | 0.9% | |
| Pension plan contributions | $18,669 | $14,189 | $4,480 | - | 0.8% | |
| Fees: accounting | $8,515 | - | $8,515 | - | 0.4% | |
| Other (as described) | OTHER | $7,761 | $2,192 | $5,569 | - | 0.3% |
| Interest | $6,156 | - | $6,156 | - | 0.3% | |
| Total | $2,281,850 | 100% |
2018 · Form 990 · $2,184,396 spent · pay $1,867,308 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,363,452 | $1,363,452 | - | - | 62.4% | |
| Pay: officers, directors, trustees, key employees | $366,167 | - | $366,167 | - | 16.8% | |
| Payroll taxes | $129,457 | $55,702 | $73,755 | - | 5.9% | |
| Occupancy | $76,580 | $4,836 | $71,744 | - | 3.5% | |
| Insurance | $71,540 | - | $71,540 | - | 3.3% | |
| Other (as described) | CONSUMER LIVING EXPENSE | $44,485 | $44,485 | - | - | 2.0% |
| Other (as described) | OTHER | $36,823 | $3,025 | $33,798 | - | 1.7% |
| Depreciation and depletion | $20,535 | $9,241 | $11,294 | - | 0.9% | |
| Other (as described) | TELEPHONE | $18,562 | - | $18,562 | - | 0.8% |
| Travel | $16,283 | $10,576 | $5,707 | - | 0.7% | |
| Other (as described) | OUTSIDE SERVICES | $11,903 | - | $11,903 | - | 0.5% |
| Fees: accounting | $9,227 | - | $9,227 | - | 0.4% | |
| Pension plan contributions | $8,232 | - | $8,232 | - | 0.4% | |
| Interest | $6,686 | - | $6,686 | - | 0.3% | |
| Office expenses | $4,464 | - | $4,464 | - | 0.2% | |
| Total | $2,184,396 | 100% |
2017 · Form 990 · $2,287,752 spent · pay $1,887,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,376,404 | $1,376,404 | - | - | 60.2% | |
| Pay: officers, directors, trustees, key employees | $367,559 | - | $367,559 | - | 16.1% | |
| Payroll taxes | $135,779 | $107,661 | $28,118 | - | 5.9% | |
| Other (as described) | OTHER | $129,502 | $37,589 | $91,913 | - | 5.7% |
| Occupancy | $73,743 | $20,800 | $52,943 | - | 3.2% | |
| Insurance | $67,557 | - | $67,557 | - | 3.0% | |
| Other (as described) | CONSUMER LIVING EXPENSE | $37,551 | $37,551 | - | - | 1.6% |
| Travel | $16,668 | $8,732 | $7,936 | - | 0.7% | |
| Depreciation and depletion | $16,298 | $7,334 | $8,964 | - | 0.7% | |
| Fees: other services | $15,095 | - | $15,095 | - | 0.7% | |
| Other (as described) | TELEPHONE | $13,068 | - | $13,068 | - | 0.6% |
| Other (as described) | OUTSIDE SERVICES | $12,751 | - | $12,751 | - | 0.6% |
| Office expenses | $9,596 | - | $9,596 | - | 0.4% | |
| Pension plan contributions | $7,794 | - | $7,794 | - | 0.3% | |
| Fees: accounting | $4,255 | - | $4,255 | - | 0.2% | |
| Interest | $4,128 | - | $4,128 | - | 0.2% | |
| All other expenses | $4 | $4 | - | - | 0.0% | |
| Total | $2,287,752 | 100% |
2016 · Form 990 · $1,956,071 spent · pay $1,680,473 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,394,717 | $1,394,717 | - | - | 71.3% | |
| Pay: officers, directors, trustees, key employees | $160,994 | - | $160,994 | - | 8.2% | |
| Other (as described) | OTHER | $121,553 | $60,517 | $61,036 | - | 6.2% |
| Payroll taxes | $115,619 | $115,619 | - | - | 5.9% | |
| Occupancy | $60,000 | $30,000 | $30,000 | - | 3.1% | |
| Other (as described) | CONSUMER LIVING EXPENSE | $32,916 | $32,916 | - | - | 1.7% |
| Travel | $23,416 | $11,708 | $11,708 | - | 1.2% | |
| Other (as described) | TELEPHONE | $11,595 | - | $11,595 | - | 0.6% |
| Other (as described) | OUTSIDE SERVICES | $10,710 | $5,355 | $5,355 | - | 0.5% |
| Depreciation and depletion | $10,442 | - | $10,442 | - | 0.5% | |
| Pension plan contributions | $9,143 | - | $9,143 | - | 0.5% | |
| Interest | $2,345 | - | $2,345 | - | 0.1% | |
| Office expenses | $1,958 | - | $1,958 | - | 0.1% | |
| Fees: accounting | $663 | - | $663 | - | 0.0% | |
| Total | $1,956,071 | 100% |
2015 · Form 990 · $1,612,505 spent · pay $1,431,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,068,361 | $983,640 | $84,721 | - | 66.3% | |
| Pay: officers, directors, trustees, key employees | $195,055 | - | $195,055 | - | 12.1% | |
| Payroll taxes | $98,671 | $75,977 | $22,694 | - | 6.1% | |
| Other employee benefits | $63,531 | $23,791 | $39,740 | - | 3.9% | |
| Occupancy | $63,465 | $8,251 | $55,214 | - | 3.9% | |
| Other (as described) | CONSUMER LIVING EXPENSE | $29,406 | $5,881 | $23,525 | - | 1.8% |
| Travel | $25,181 | $20,397 | $4,784 | - | 1.6% | |
| Insurance | $14,492 | $1,884 | $12,608 | - | 0.9% | |
| All other expenses | $10,141 | $4 | $10,137 | - | 0.6% | |
| Other (as described) | TELEPHONE | $9,446 | $1,228 | $8,218 | - | 0.6% |
| Depreciation and depletion | $9,101 | $4,201 | $4,900 | - | 0.6% | |
| Other (as described) | OUTSIDE SERVICES | $8,432 | $1,686 | $6,746 | - | 0.5% |
| Pension plan contributions | $6,229 | $4,796 | $1,433 | - | 0.4% | |
| Office expenses | $4,523 | $904 | $3,619 | - | 0.3% | |
| Fees: accounting | $4,100 | - | $4,100 | - | 0.3% | |
| Advertising and promotion | $954 | - | $954 | - | 0.1% | |
| Interest | $764 | - | $764 | - | 0.0% | |
| Fees: legal | $653 | - | $653 | - | 0.0% | |
| Total | $1,612,505 | 100% |
2014 · Form 990 · $1,437,579 spent · pay $1,240,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $927,697 | $826,849 | $100,848 | - | 64.5% | |
| Pay: officers, directors, trustees, key employees | $156,174 | - | $156,174 | - | 10.9% | |
| Payroll taxes | $84,987 | $64,834 | $20,153 | - | 5.9% | |
| Other employee benefits | $65,396 | $49,889 | $15,507 | - | 4.5% | |
| Occupancy | $57,000 | $6,953 | $50,047 | - | 4.0% | |
| Insurance | $22,778 | $4,397 | $18,381 | - | 1.6% | |
| Other (as described) | CONSUMER LIVING EXPENSE | $18,090 | $2,581 | $15,509 | - | 1.3% |
| Other (as described) | AUTOMOBILE EXPENSE | $17,748 | $13,153 | $4,595 | - | 1.2% |
| Fees: accounting | $17,034 | - | $17,034 | - | 1.2% | |
| Fees: legal | $14,218 | - | $14,218 | - | 1.0% | |
| All other expenses | $9,726 | $983 | $8,743 | - | 0.7% | |
| Depreciation and depletion | $8,086 | $3,623 | $4,463 | - | 0.6% | |
| Other (as described) | TELEPHONE | $8,071 | $1,604 | $6,467 | - | 0.6% |
| Travel | $7,506 | $7,065 | $441 | - | 0.5% | |
| Other (as described) | OUTSIDE SERVICES | $7,285 | $1,448 | $5,837 | - | 0.5% |
| Pension plan contributions | $6,363 | $4,854 | $1,509 | - | 0.4% | |
| Office expenses | $4,411 | $925 | $3,486 | - | 0.3% | |
| Fees: other services | $3,270 | - | $3,270 | - | 0.2% | |
| Interest | $1,381 | - | $1,381 | - | 0.1% | |
| Advertising and promotion | $358 | - | $358 | - | 0.0% | |
| Total | $1,437,579 | 100% |
2009 · Form 990 · $1,818,140 spent · pay $1,654,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,063,844 | $861,714 | $202,130 | - | 58.5% | |
| Other employee benefits | $338,196 | $273,939 | $64,257 | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $156,248 | $78,124 | $78,124 | - | 8.6% | |
| Payroll taxes | $96,616 | $78,259 | $18,357 | - | 5.3% | |
| Insurance | $27,029 | $21,893 | $5,136 | - | 1.5% | |
| Depreciation and depletion | $24,424 | $19,783 | $4,641 | - | 1.3% | |
| Other (as described) | Transportation expenses | $22,943 | $18,584 | $4,359 | - | 1.3% |
| All other expenses | $20,934 | $7,664 | $13,270 | - | 1.2% | |
| Occupancy | $17,600 | $14,256 | $3,344 | - | 1.0% | |
| Other (as described) | Telephone | $15,623 | - | $15,623 | - | 0.9% |
| Other (as described) | Outside services | $8,494 | $6,880 | $1,614 | - | 0.5% |
| Other (as described) | Office expense | $7,930 | $6,423 | $1,507 | - | 0.4% |
| Other (as described) | Miscellaneous | $7,820 | $6,334 | $1,486 | - | 0.4% |
| Fees: accounting | $6,810 | $5,516 | $1,294 | - | 0.4% | |
| Fees: legal | $2,500 | $2,025 | $475 | - | 0.1% | |
| Interest | $713 | $578 | $135 | - | 0.0% | |
| Advertising and promotion | $416 | $337 | $79 | - | 0.0% | |
| Total | $1,818,140 | 100% |
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 |
|---|
Comments