TULSA EDUCARE INC
Cite this
Plain text TULSA EDUCARE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/tulsa-educare-inc-201232950. Retrieved 2026-10-29.
APA furp.org. (n.d.). TULSA EDUCARE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/tulsa-educare-inc-201232950
MLA “TULSA EDUCARE INC.” furp.org, tax years 2009–2024, https://furp.org/org/tulsa-educare-inc-201232950. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $26.0M · expenses $26.9M · assets $32.8M
- EIN
- 20-1232950
- Address
- 3110 E SEMINOLE ST, TULSA, OK 74110-2735
- Website
- WWW.TULSAEDUCARE.ORG
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TULSA EDUCARE, INC.'S MISSION IS TO TRANSFORM LIVES THROUGH HIGH-QUALITY EARLY CHILDHOOD EDUCATION, MEANINGFUL FAMILY ENGAGEMENT, AND IMPACTFUL EARLY LEARNING SUPPORTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Cynthia Decker | EXECUTIVE DIRECTOR | 2018-2024 | $197,103 | $983,243 | 1 |
| Lindsey Asher | CHIEF PEOPLE & FACILITIES OFFICER | 2018-2024 | $128,709 | $708,298 | 1 |
| Brad Weber | DIRECTOR OF FINANCE | 2021-2024 | $148,158 | $428,040 | 1 |
| Maria Palacios | DIRECTOR OF EARLY LEARNING | 2024 | $117,827 | $117,827 | 1 |
| Caren Calhoun (former) | EXECUTIVE DIRECTOR (THRU DEC) | 2009-2018 | $145,746 | $1,172,436 | 2 |
| Vicki Wolfe (former) | CHIEF PROGRAM OFFICER (THRU FEB) | 2015-2018 | $124,503 | $480,756 | 1 |
| Marsha Schmidt (former) | CHIEF FINANCIAL OFFICER (THRU MAY) | 2013-2018 | $101,625 | $424,536 | 2 |
| Ann-Marie Constable (former) | SR. DIR. OF FINANCE (THRU 12/31/2021) | 2018-2021 | $105,207 | $288,986 | 1 |
| Phil Lakin Jr (former) | Board Chair | 2009 | $272,404 | $272,404 | 7 |
| Phil Morgan (former) | CHIEF FINANCIAL OFFICER (THRU MARCH) | 2010-2013 | $95,813 | $257,829 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| George Kaiser | CHAIRMAN OF THE BOARD | 2009-2024 | 1 | $0 reported | 1 |
| Annie Koppel Van Hanken | BOARD PRESIDENT | 2009-2024 | 1 | $0 reported | 3 |
| Maria Morris | CHAIRMAN, POLICY COUNCIL | 2022-2024 | 1 | $0 reported | 1 |
| Mike Burke | DIRECTOR | 2011-2024 | 1 | $0 reported | 3 |
| Debbie Deibert | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Frederic G Dorwart | VICE PRESIDENT/SECRETARY | 2009-2024 | 1 | $0 reported | 11 |
| Phil Frohlich | DIRECTOR | 2009-2024 | 1 | $0 reported | 6 |
| Don Millican | TREASURER | 2009-2024 | 1 | $0 reported | 3 |
| Ray Owens | DIRECTOR | 2014-2024 | 1 | $0 reported | 6 |
| Mimi Tarrasch | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Ebony Johnson | DIRECTOR | 2023-2024 | 1 | $0 reported | 5 |
| Deborah Gist (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 5 |
| Kerry Boyd (former) | CHAIRMAN, POLICY CO. (THRU OCT 2022) | 2021-2022 | 1 | $0 reported | 1 |
| Latoya Shumate (former) | CHAIRMAN, POLICY COUNCIL | 2018-2021 | 1 | $0 reported | 1 |
| Bob Ross (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 1 |
| Mendi Parker (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Debi Friggel (former) | Director (Thru January) | 2014-2015 | 1 | $0 reported | 3 |
| Dr Keith Ballard (former) | DIRECTOR (THRU MID-JUNE) | 2009-2014 | 1 | $0 reported | 2 |
| Maria Barnes (former) | DIRECTOR (THRU MID-JUNE) | 2009-2014 | 1 | $0 reported | 1 |
| Chet Cadiuex (former) | DIRECTOR (THRU MID-JUNE) | 2009-2014 | 1 | $0 reported | 1 |
| Rondalyn Abode (former) | BOARD MEMBER (THRU OCTOBER) | 2012-2013 | 1 | $0 reported | 1 |
| Shammah Garcia (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Millard House (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 3 |
| Mr Tom Adelson (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 4 |
| Debbie Diebert (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Cheryl Remache (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Steve Malcolm (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 3 |
| Dan Pedersen (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 4 paid, $592K · 357 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA DECKER | EXECUTIVE DIRECTOR | 40 | $161,708 | $0 | $35,395 | $197,103 | 1 |
| BRAD WEBER | DIRECTOR OF FINANCE | 40 | $120,893 | $0 | $27,265 | $148,158 | 1 |
| LINDSEY ASHER | CHIEF PEOPLE & FACILITIES OFFICER | 40 | $119,520 | $0 | $9,189 | $128,709 | 1 |
| MARIA PALACIOS | DIRECTOR OF EARLY LEARNING | 40 | $104,495 | $0 | $13,332 | $117,827 | 1 |
| GEORGE KAISER | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MORRIS | CHAIRMAN, POLICY COUNCIL | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KOPPEL VAN HANKEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FREDERIC DORWART | VICE PRESIDENT/SECRETARY | 1 | $0 | $0 | $0 | $0 | 11 |
| DON MILLICAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE DEIBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FROHLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| EBONY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RAY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIMI TARRASCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 3 paid, $457K · 371 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA DECKER | EXECUTIVE DIRECTOR | 40 | $153,773 | $0 | $34,826 | $188,599 | 1 |
| BRAD WEBER | DIRECTOR OF FINANCE | 40 | $115,846 | $0 | $26,785 | $142,631 | 1 |
| LINDSEY ASHER | CHIEF HUMAN RESOURCE OFFICER | 40 | $121,488 | $0 | $4,394 | $125,882 | 1 |
| GEORGE KAISER | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KOPPEL VAN HANKEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA MORRIS | CHAIRMAN, POLICY COUNCIL | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE DEIBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC DORWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| PHIL FROHLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DEBORAH GIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DON MILLICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIMI TARRASCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 15 people listed · 3 paid, $417K · 336 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA DECKER | EXECUTIVE DIRECTOR | 40 | $145,464 | $0 | $33,316 | $178,780 | 1 |
| BRAD WEBER | DIRECTOR OF FINANCE | 40 | $106,863 | $0 | $26,157 | $133,020 | 1 |
| LINDSEY ASHER | CHIEF HUMAN RESOURCE OFFICER | 40 | $100,541 | $0 | $4,591 | $105,132 | 1 |
| GEORGE KAISER | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KOPPEL VAN HANKEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KERRY BOYD | CHAIRMAN, POLICY CO. (THRU OCT 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MORRIS | CHAIRMAN, POLICY COUNCIL | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE DEIBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC DORWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| PHIL FROHLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DEBORAH GIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DON MILLICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIMI TARRASCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 4 paid, $346K · 313 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA DECKER | EXECUTIVE DIRECTOR | 40 | $134,809 | $0 | $10,811 | $145,620 | 1 |
| ANN-MARIE CONSTABLE | SR. DIR. OF FINANCE (THRU 12/31/2021) | 40 | $94,031 | $0 | $11,176 | $105,207 | 1 |
| LINDSEY ASHER | CHIEF HUMAN RESOURCE OFFICER | 40 | $85,889 | $0 | $5,301 | $91,190 | 1 |
| BRAD WEBER | DIRECTOR OF FINANCE | 40 | $4,231 | $0 | $0 | $4,231 | 1 |
| GEORGE KAISER | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYA SHUMATE | CHAIRMAN, POLICY COUNCIL | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KOPPEL VAN HANKEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KERRY BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE DEIBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC DORWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| PHIL FROHLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DEBORAH GIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DON MILLICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIMI TARRASCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 3 paid, $365K · 288 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA DECKER | EXECUTIVE DIRECTOR | 40 | $120,109 | $0 | $25,073 | $145,182 | 1 |
| ANN-MARIE CONSTABLE | SR. DIR. OF FINANCE & OPS. | 40 | $93,561 | $0 | $24,385 | $117,946 | 1 |
| LINDSEY ASHER | CHIEF HUMAN RESOURCE OFFICER | 40 | $82,271 | $0 | $19,262 | $101,533 | 1 |
| GEORGE KAISER | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYA SHUMATE | CHAIRMAN, POLICY COUNCIL | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KOPPEL VAN HANKEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FREDERIC DORWART | BOARD VP/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| MIKE BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE DEIBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FROHLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DEBORAH GIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DON MILLICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIMI TARRASCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 3 paid, $283K · 288 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA DECKER | EXECUTIVE DIRECTOR | 40 | $111,055 | $0 | $16,904 | $127,959 | 1 |
| LINDSEY ASHER | CHIEF HUMAN RESOURCE OFFICER | 40 | $76,289 | $0 | $12,852 | $89,141 | 1 |
| ANN-MARIE CONSTABLE | SR. DIR. OF FINANCE & OPS. | 40 | $54,430 | $0 | $11,403 | $65,833 | 1 |
| GEORGE KAISER | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYA SHUMATE | CHAIRMAN, POLICY COUNCIL | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KOPPEL VAN HANKEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FREDERIC DORWART | BOARD VP/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| MIKE BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE DEIBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FROHLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DEBORAH GIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DON MILLICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BOB ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI TARRASCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 4 paid, $439K · 269 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAREN CALHOUN | EXECUTIVE DIRECTOR (THRU DEC) | 40 | $140,601 | $0 | $5,145 | $145,746 | 2 |
| VICKI WOLFE | CHIEF PROGRAM OFFICER (THRU FEB) | 40 | $112,777 | $0 | $11,726 | $124,503 | 1 |
| MARSHA SCHMIDT | CHIEF FINANCIAL OFFICER (THRU MAY) | 40 | $93,111 | $0 | $8,514 | $101,625 | 2 |
| LINDSEY ASHER | CHIEF HUMAN RESOURCE OFFICER (BEG JAN.) | 40 | $66,711 | $0 | $0 | $66,711 | 1 |
| MIKE BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE DEIBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FROHLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DEBORAH GIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DON MILLICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BOB ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI TARRASCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KAISER | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYA SHUMATE | CHAIRMAN, POLICY COUNCIL | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KOPPEL VAN HANKEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FREDERIC DORWART | BOARD VP/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| CYNTHIA DECKER | EXECUTIVE DIRECTOR (BEG JAN.) | 40 | $0 | $0 | $0 | $0 | 1 |
| ANN-MARIE CONSTABLE | SR. DIR. OF FIN. & OPS. (BEG APRIL) | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 3 paid, $359K · 250 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAREN CALHOUN | EXECUTIVE DIRECTOR | 40 | $127,767 | $0 | $5,312 | $133,079 | 2 |
| VICKI WOLFE | CHIEF PROGRAM OFFICER | 40 | $108,248 | $0 | $14,407 | $122,655 | 1 |
| MARSHA SCHMIDT | CHIEF FINANCIAL OFFICER | 40 | $94,081 | $0 | $8,717 | $102,798 | 2 |
| MIKE BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE DEIBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FROHLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DEBORAH GIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DON MILLICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MENDI PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI TARRASCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KAISER | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KOPPEL VAN HANKEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FREDERIC DORWART | BOARD VP/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
2016 · 15 people listed · 3 paid, $347K · 239 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caren Calhoun | Executive Director | 40 | $130,329 | $0 | $4,463 | $134,792 | 2 |
| Vicki Wolfe | Chief Program Officer | 40 | $101,119 | $0 | $17,469 | $118,588 | 1 |
| Marsha Schmidt | Chief Financial Officer | 40 | $85,272 | $0 | $7,993 | $93,265 | 2 |
| Mike Burke | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Debbie Deibert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Frohlich | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Deborah Gist | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Don Millican | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ray Owens | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Mendi Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Ross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mimi Tarrasch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Kaiser | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Koppel Van Hanken | Board President | 1 | $0 | $0 | $0 | $0 | 3 |
| Frederic Dorwart | Board VP/Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 11 |
2015 · 16 people listed · 3 paid, $335K · 251 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caren Calhoun | Executive Director | 40 | $128,210 | $0 | $5,963 | $134,173 | 2 |
| Vicki Wolfe | Chief Program Officer | 40 | $99,724 | $0 | $15,286 | $115,010 | 1 |
| Marsha Schmidt | Chief Financial Officer | 40 | $77,920 | $0 | $7,669 | $85,589 | 2 |
| Mike Burke | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Debbie Deibert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debi Friggel | Director (Thru January) | 1 | $0 | $0 | $0 | $0 | 3 |
| Phil Frohlich | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Deborah Gist | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| George Kaiser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Millican | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ray Owens | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Mendi Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Ross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mimi Tarrasch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Koppel Van Hanken | Board President | 1 | $0 | $0 | $0 | $0 | 3 |
| Frederic Dorwart | Board VP/Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 11 |
2014 · 17 people listed · 2 paid, $170K · 251 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAREN CALHOUN | EXECUTIVE DIRECTOR | 40 | $120,973 | $0 | $7,952 | $128,925 | 2 |
| MARSHA SCHMIDT | CHIEF FINANCIAL OFFICER | 40 | $38,259 | $0 | $3,000 | $41,259 | 2 |
| KEITH BALLARD | DIRECTOR (THRU MID-JUNE) | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA BARNES | DIRECTOR (THRU MID-JUNE) | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHET CADIUEX | DIRECTOR (THRU MID-JUNE) | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DEIBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBI FRIGGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PHIL FROHLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DEBORAH GIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| GEORGE KAISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BOB ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI TARRASCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KOPPEL VAN HANKEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FREDERIC DORWART | BOARD VP/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
2013 · 17 people listed · 2 paid, $218K · 273 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAREN CALHOUN | EXECUTIVE DIRECTOR | 40 | $116,816 | $0 | $4,889 | $121,705 | 2 |
| PHIL MORGAN | CHIEF FINANCIAL OFFICER (THRU MARCH) | 40 | $89,742 | $0 | $6,071 | $95,813 | 1 |
| RONDALYN ABODE | BOARD MEMBER (THRU OCTOBER) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BALLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHET CADIUEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DEIBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FROHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SHAMMAH GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KAISER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLICAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI TARRASCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KOPPEL VAN HANKEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FREDERIC DORWART | BOARD VP/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| MARSHA SCHMIDT | CHIEF FINANCIAL OFFICER (BEG JUNE) | 40 | $0 | $0 | $0 | $0 | 2 |
2012 · 15 people listed · 2 paid, $205K · 255 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAREN CALHOUN | EXECUTIVE DIRECTOR | 40 | $110,937 | $0 | $3,144 | $114,081 | 2 |
| PHIL MORGAN | CHIEF FINANCIAL OFFICER | 40 | $88,879 | $0 | $1,688 | $90,567 | 1 |
| RONDALYN ABODE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BALLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHET CADIUEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DEIBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FROHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| GEORGE KAISER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MILLICAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI TARRASCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KOPPEL VAN HANKEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| FREDERIC DORWART | BOARD VP/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
2011 · 17 people listed · 2 paid, $176K · 194 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAREN CALHOUN | EXECUTIVE DIRECTOR | 40 | $101,190 | $0 | $3,641 | $104,831 | 2 |
| PHIL MORGAN | COO | 40 | $69,231 | $0 | $2,218 | $71,449 | 1 |
| TOM ADELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KEITH BALLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHET CADIUEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DIEBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FROHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MILLARD HOUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DON MILLICAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHERYL REMACHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI TARRASCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE B KAISER | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC DORWART | VP AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 11 |
| ANNIE KOPPEL VAN HANKEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 18 people listed · 1 paid, $83K · 157 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAREN CALHOUN | EXECUTIVE DIRECTOR | 40 | $79,794 | $0 | $3,160 | $82,954 | 2 |
| TOM ADELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHET CADIUEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERIC DORWART | VP AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 11 |
| PHIL FROHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| GEORGE B KAISER | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MALCOLM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DON MILLICAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN PEDERSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI TARRASCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE KOPPEL VAN HANKEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH BALLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLARD HOUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE DIEBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL REMACHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MORGAN | COO | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 2 paid, $345K · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| phil lakin jr | Board Chair | 0 | $0 | $242,867 | $29,537 | $272,404 | 7 |
| caren calhoun | Executive Director | 0 | $0 | $70,968 | $1,182 | $72,150 | 2 |
| tom adelson | board member | 1 | $0 | $0 | $0 | $0 | 4 |
| chet cadiuex | BOArd member | 1 | $0 | $0 | $0 | $0 | 1 |
| frederic dorwart | VP AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 11 |
| phil frohlich | BOarD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| george b kaiser | BOarD President | 1 | $0 | $0 | $0 | $0 | 1 |
| steve malcolm | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| don millican | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| dan pedersen | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| bob ross | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| mimi tarrasch | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| annie koppel van hanken | board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Keith Ballard | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Maria Barnes | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Millard House | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Debbie Diebert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF OKLAHOMA | NORMAN, OK | CLASSROOM & STUDENT EVALUATION SERVICE | $358,596 |
| OFFICE EXPRESS JANITORIAL | TULSA, OK | JANITORIAL SERVICES | $331,680 |
| JEWEL'S PLACE ENRICHMENT CHILDCARE INC | QWASSO, OK | CHILDCARE SERVICES PARTNER | $234,727 |
| PINE PREMIER CHILD CARE INC | TULSA, OK | CHILDCARE SERVICES PARTNER | $225,362 |
| HAPPY HANDS EDUCATION CENTER INC | BROKEN ARROW, OK | CHILDCARE SERVICES PARTNER | $184,672 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF OKLAHOMA | NORMAN, OK | CLASSROOM & STUDENT EVALUATION SERVICE | $512,158 |
| TULSA PUBLIC SCHOOLS | TULSA, OK | JANITORIAL SERVICES | $380,156 |
| JEWEL'S PLACE ENRICHMENT CHILDCARE INC | QWASSO, OK | CHILDCARE SERVICES PARTNER | $233,183 |
| PINE PREMIER CHILD CARE INC | TULSA, OK | CHILDCARE SERVICES PARTNER | $204,431 |
| HAPPY HANDS EDUCATION CENTER INC | BROKEN ARROW, OK | CHILDCARE SERVICES PARTNER | $203,973 |
2022 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TULSA PUBLIC SCHOOLS | TULSA, OK | JANITORIAL SERVICES | $325,398 |
| UNIVERSITY OF OKLAHOMA | NORMAN, OK | CLASSROOM & STUDENT EVALUATION SERVICE | $240,075 |
| JEWEL'S PLACE ENRICHMENT CHILDCARE INC | QWASSO, OK | CHILDCARE SERVICES PARTNER | $220,954 |
| HAPPY HANDS EDUCATION CENTER INC | BROKEN ARROW, OK | CHILDCARE SERVICES PARTNER | $199,108 |
| PINE PREMIER CHILD CARE INC | TULSA, OK | CHILDCARE SERVICES PARTNER | $180,000 |
2021 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CROSSLAND CONSTRUCTION COMPANY INC | COLUMBUS, KS | CONSTRUCTION | $1,236,011 |
| UNIVERSITY OF OKLAHOMA | NORMAN, OK | CLASSROOM & STUDENT EVALUATION SERVCES | $340,743 |
| TULSA PUBLIC SCHOOLS | TULSA, OK | JANITORIAL SERVICES | $309,150 |
| HAPPY HANDS EDUCATION CENTER INC | BROKEN ARROW, OK | CHILDCARE SERVICES PARTNER | $185,472 |
| JONESPLAN LLC | TULSA, OK | PLAYGROUND CONSTRUCTION | $176,917 |
2020 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CROSSLAND CONSTRUCTION COMPANY INC | COLUMBUS, KS | CONSTRUCTION | $1,236,011 |
| UNIVERSITY OF OKLAHOMA | NORMAN, OK | CLASSROOM & STUDENT EVALUATION SERVCES | $310,733 |
| TULSA PUBLIC SCHOOLS | TULSA, OK | JANITORIAL SERVICES | $309,150 |
2019 · 3 contractors · $864K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF OKLAHOMA | NORMAN, OK | CLASSROOM & STUDENT EVALUATION SERVCES | $345,029 |
| TODD ARCHITECTURE | TULSA, OK | ARCHITECTURAL SERVICES | $335,118 |
| TULSA PUBLIC SCHOOLS | TULSA, OK | JANITORIAL SERVICES | $184,327 |
2018 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| JONES PLAN LLC | TULSA, OK | INSTALLATION & DESIGN SERVICES | $524,508 |
| UNIVERSITY OF OKLAHOMA | NORMAN, OK | CLASSROOM & STUDENT EVALUATION SERVICES | $362,870 |
| TULSA PUBLIC SCHOOLS | TULSA, OK | JANITORIAL SERVICES | $343,628 |
| TODD ARCHITECTURE | TULSA, OK | ARCHITECTURAL SERVICES | $257,777 |
| FRITZ BAILEY INC | TULSA, OK | CONSTRUCTION SERVICES | $162,158 |
2017 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF OKLAHOMA | NORMAN, OK | CLASSROOM & STUDENT EVALUATION SERVICES | $516,583 |
| TULSA PUBLIC SCHOOLS | TULSA, OK | JANITORIAL SERVICES | $411,469 |
| HAPPY HANDS EDUCATION CENTER INC | BROKEN ARROW, OK | CHILD CARE PARTNER | $127,500 |
| FRITZ BAILY INC | TULSA, OK | ARCHITECTURAL SERVICES | $108,625 |
2016 · 3 contractors · $894K
| Name | Location | Service | Paid |
|---|---|---|---|
| University of Oklahoma | Norman, OK | Classroom & Student Evaluation Services | $633,014 |
| Tulsa Public Schools | Tulsa, OK | Janitorial Services | $135,166 |
| Happy Hands Education Center Inc | Broken Arrow, OK | Child Care Partner | $125,613 |
2015 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| University of Oklahoma | Norman, OK | Classroom & Student Evaluation Services | $627,433 |
| Tulsa Public Schools | Tulsa, OK | Janitorial Services | $237,533 |
| York Electronic Systems Inc | Broken Arrow, OK | Camera System Installation | $136,385 |
| Happy Hands Education Center Inc | Broken Arrow, OK | Child Care Partner | $129,340 |
2014 · 2 contractors · $681K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF OKLAHOMA | NORMAN, OK | CLASSROOM & STUDENT EVALUATION SERVICES | $459,936 |
| TULSA PUBLIC SCHOOLS | TULSA, OK | JANITORIAL SERVICES | $220,633 |
2009 · 1 contractor · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Crossland Construction | Tulsa, OK | Construction | $4,896,566 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | CLIENT SERVICES | $10,095,664 | view vendor page |
| 2023 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | CLIENT SERVICES | $9,061,191 | view vendor page |
| 2022 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | CLIENT SERVICES | $7,769,621 | view vendor page |
| 2021 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | CLIENT SERVICES | $7,916,568 | view vendor page |
| 2020 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | CLIENT SERVICES | $6,505,105 | view vendor page |
| 2019 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | CLIENT SERVICES | $4,051,982 | view vendor page |
| 2018 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | CLIENT SERVICES | $4,388,093 | view vendor page |
| 2017 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | CLIENT SERVICES | $4,507,515 | view vendor page |
| 2016 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | Client Services | $4,270,431 | view vendor page |
| 2015 | COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | Client Services | $4,411,014 | view vendor page |
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 | ||||||||
| $26,022,726 | $26,858,811 | $32,824,603 | $30,895,115 | $23,421,393 | $2,533,564 | $507,967 | 357 | 35 |
| 2023 · Form 990 | ||||||||
| $24,385,711 | $25,011,720 | $33,603,208 | $31,586,943 | $21,465,571 | $2,861,460 | $483,557 | 371 | 33 |
| 2022 · Form 990 | ||||||||
| $23,520,400 | $22,196,331 | $33,846,435 | $32,073,561 | $20,873,540 | $2,647,006 | $453,745 | 336 | 35 |
| 2021 · Form 990 | ||||||||
| $20,318,102 | $19,888,183 | $26,958,930 | $25,028,675 | $20,278,548 | $8,591 | $364,774 | 313 | 30 |
| 2020 · Form 990 | ||||||||
| $22,714,723 | $18,628,336 | $26,696,949 | $24,704,544 | $22,609,201 | $0 | $369,696 | 288 | 38 |
| 2019 · Form 990 | ||||||||
| $24,678,424 | $19,004,485 | $24,387,429 | $20,564,614 | $24,634,107 | $31,063 | $339,994 | 288 | 38 |
| 2018 · Form 990 | ||||||||
| $13,818,363 | $13,121,883 | $16,644,685 | $14,880,139 | $13,543,495 | $218,441 | $515,575 | 269 | 55 |
| 2017 · Form 990 | ||||||||
| $12,690,748 | $12,527,006 | $16,127,777 | $14,184,597 | $12,275,023 | $240,223 | $371,584 | 250 | 50 |
| 2016 · Form 990 | ||||||||
| $12,067,845 | $12,072,260 | $16,593,259 | $14,059,748 | $11,845,295 | $207,371 | $349,544 | 239 | 50 |
| 2015 · Form 990 | ||||||||
| $11,986,056 | $12,338,629 | $15,800,209 | $14,027,196 | $11,731,183 | $266,422 | $337,825 | 251 | 50 |
| 2014 · Form 990 | ||||||||
| $11,080,853 | $11,260,576 | $15,607,010 | $14,388,395 | $10,747,357 | $328,940 | $210,029 | 251 | 50 |
| 2013 · Form 990 | ||||||||
| $10,591,893 | $10,770,995 | $15,967,186 | $14,562,883 | $10,299,563 | $288,791 | $211,698 | 273 | 50 |
| 2012 · Form 990 | ||||||||
| $10,353,518 | $10,230,900 | $15,835,943 | $14,695,599 | $10,095,408 | $252,544 | $196,939 | 255 | 45 |
| 2011 · Form 990 | ||||||||
| $6,692,402 | $7,235,688 | $14,903,656 | $14,546,349 | $6,090,545 | $593,609 | $196,788 | 194 | 49 |
| 2010 · Form 990 | ||||||||
| $6,523,083 | $6,896,310 | $15,770,663 | $15,089,635 | $5,898,370 | $611,769 | $138,202 | 157 | 60 |
| 2009 · Form 990 | ||||||||
| $8,677,352 | $4,929,918 | $16,282,113 | $15,428,182 | $8,306,663 | $358,403 | $24,806 | 0 | 150 |
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.
- GEORGE KAISER FAMILY FOUNDATION Tulsa, OK · 3 people in common (Frederic G Dorwart, Phil Frohlich, Ray Owens)
- TULSA COMMUNITY FOUNDATION Tulsa, OK · 3 people in common (Frederic G Dorwart, Phil Frohlich, Ray Owens)
- COMMUNITY ACTION PROJECT OF TULSA COUNTY INC Tulsa, OK · 2 people in common (Don Millican, Ray Owens)
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER TULSA Tulsa, OK · 2 people in common (Ebony Johnson, Ray Owens)
- COUNCIL OF THE GREAT CITY SCHOOLS Washington, DC · 2 people in common (Ebony Johnson, Mike Burke)
- TULSA BEAUTIFICATION FOUNDATION INC Tulsa, OK · 2 people in common (Frederic G Dorwart, Phil Frohlich)
- George B Kaiser Foundation Tulsa, OK · 2 people in common (Frederic G Dorwart, Phil Frohlich)
- UNIVERSITY OF TULSA Tulsa, OK · 1 person in common (Frederic G Dorwart)
- NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE Baltimore, MD · 1 person in common (Ebony Johnson)
- LETA MCFARLIN CHAPMAN MEMORIAL TR Tulsa, OK · 1 person in common (Frederic G Dorwart)
- OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION INC Oklahoma City, OK · 1 person in common (Annie Koppel Van Hanken)
- RIVER PARKS AUTHORITY Tulsa, OK · 1 person in common (Phil Frohlich)
- GILCREASE MUSEUM MANAGEMENT TRUST Tulsa, OK · 1 person in common (Frederic G Dorwart)
- PAULINE MCFARLIN WALTER MEMORIAL TRUST 10910 Tulsa, OK · 1 person in common (Frederic G Dorwart)
- FLORIDA ASSOC OF DISTRICT SCHOOL SUPERINTENDENTS Tallahassee, FL · 1 person in common (Mike Burke)
- GROWING TOGETHER Tulsa, OK · 1 person in common (Don Millican)
- OKLAHOMA HALL OF FAME INC Oklahoma City, OK · 1 person in common (Frederic G Dorwart)
- RUTH CHAPMAN & ANDREW G COWLES MEMORIAL TRUSTFC Tulsa, OK · 1 person in common (Frederic G Dorwart)
- SICKLE CELL DISEASE ASSOCIATION OF AMERICA CT SCDAACT INC New Haven, CT · 1 person in common (Ebony Johnson)
- TULSA COMMUNITY LOAN FUND Tulsa, OK · 1 person in common (Ray Owens)
Funders of this organization
8 grantors reported grants to this organization, $71,846,091 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | Public charity | Exact | 2016-2024 | 9 | $56,044,383 | 2024 | $10,095,664 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2015, 2019-2021, 2023 | 8 | $8,661,677 | 2023 | $110,000 | show |
| GEORGE KAISER FAMILY FOUNDATION | Public charity | Exact | 2020-2022, 2024 | 10 | $5,295,951 | 2024 | $1,207,143 | show |
| START EARLY | Public charity | Exact | 2018, 2020-2024 | 6 | $1,019,445 | 2024 | $211,302 | show |
| OKLAHOMA PARTNERSHIP FOR SCHOOL READINESS FOUNDATION INC | Public charity | Exact | 2024 | 1 | $739,145 | 2024 | $739,145 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | Public charity | Exact | 2017 | 1 | $15,490 | 2017 | $15,490 | show |
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 |
|---|---|---|---|---|---|---|---|
| GENERATION - YOU EMPLOYED INC | DC | O50 | $31,427,071 | $24,617,756 | PRESIDENT & CEO | $594,301 | Same NTEE code O50, revenue within 2x |
| EPIC-CURE INC | FL | O50 | $25,084,482 | $24,839,308 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x |
| BRAVEN INCORPORATED | IL | O50 | $28,174,170 | $33,562,770 | CHIEF EXECUTIVE OFFICER | $420,822 | Same NTEE code O50, revenue within 2x |
| PLAYWORKS EDUCATION ENERGIZED | CA | O50 | $27,853,589 | $32,296,315 | CHIEF EXECUTIVE OFFICER | $265,460 | Same NTEE code O50, revenue within 2x |
| UTEC INC | MA | O50 | $17,424,219 | $16,702,650 | Chief Executive Officer | $274,234 | Same NTEE code O50, revenue within 2x |
| GOOD SPORTS INC | MA | O50 | $17,431,848 | $17,153,396 | CEO | $290,544 | Same NTEE code O50, revenue within 2x |
| VERMONT PERMANENCY INITIATIVE INC | VT | O50 | $15,661,463 | $14,081,399 | COO | $166,007 | Same NTEE code O50, revenue within 2x |
| INSTITUTE FOR APPLIED TINKERING | CA | O50 | $15,465,010 | $5,597,329 | Founder | $147,294 | Same NTEE code O50, revenue within 2x |
| DAMASCUS INC | OH | O50 | $14,117,153 | $11,153,109 | EXECUTIVE DIRECTOR - MISSION | $166,910 | Same NTEE code O50, revenue within 2x |
| CITYSCAPE SCHOOLS INC | TX | O50 | $18,020,249 | $18,663,532 | CEO/SUPERINTENDENT | $252,652 | Same NTEE code O50, revenue within 2x |
| IOWA JAG INC | IA | O50 | $17,204,561 | $17,531,254 | PRESIDENT/CEO | $259,078 | Same NTEE code O50, revenue within 2x |
| FORT WORTH CRADLE TO CAREER | TX | O50 | $17,405,285 | $9,292,186 | EXECUTIVE DIRECTOR | $243,152 | Same NTEE code O50, revenue within 2x |
| LIFEWISE INC | OH | O50 | $39,279,576 | $28,171,143 | COO/ CFO / SECRETARY / VICE PRESIDENT | $199,991 | Same NTEE code O50, revenue within 2x |
| IMENTOR INCORPORATED | NY | O50 | $26,196,764 | $23,216,988 | CHIEF EXECUTIVE OFFICER | $429,399 | Same NTEE code O50, revenue within 2x |
| CASA DE LOS NINOS | AZ | O50 | $16,929,566 | $17,641,522 | CHIEF EXECUTIVE OFFICER | $264,497 | Same NTEE code O50, revenue within 2x |
| FRESH LIFELINES FOR YOUTH INC | CA | O50 | $15,373,693 | $11,390,789 | CHIEF STRATEGY OFFICER | $177,951 | Same NTEE code O50, revenue within 2x |
| NYC KIDS RISE INC | NY | O50 | $22,838,660 | $24,592,706 | EXECUTIVE DIRECTOR | $310,548 | Same NTEE code O50, revenue within 2x |
| DEAL SEPHARDIC YOUTH CENTER INC | NJ | O50 | $18,534,291 | $17,173,247 | EXECUTIVE DIRECTOR | $435,149 | Same NTEE code O50, revenue within 2x |
| TEJANO CENTER FOR COMMUNITY CONCERNS INC | TX | O50 | $42,225,647 | $42,995,810 | PRESIDENT & CEO | $340,247 | Same NTEE code O50, revenue within 2x |
| INNOVATIVE NETWORK OF KNOWLEDGE | TX | O50 | $28,741,661 | $28,678,932 | President | $254,037 | Same NTEE code O50, revenue within 2x |
| CONSERVATION CORPS OF LONG BEACH | CA | O50 | $19,130,111 | $17,074,164 | EXECUTIVE DIRECTOR/CEO | $237,527 | Same NTEE code O50, revenue within 2x |
| BOYS & GIRLS CLUBS OF PALM BEACH COUNTY FOUNDATION INC | FL | O50 | $15,925,235 | $4,047,283 | PRESIDENT & CEO | $409,425 | Same NTEE code O50, revenue within 2x |
| IDEASTREAM | OH | O50 | $28,038,821 | $26,487,549 | PRESIDENT AND CEO | $595,624 | Same NTEE code O50, revenue within 2x |
| MOMENTOUS INSTITUTE | TX | O50 | $18,768,953 | $16,436,554 | EXECUTIVE DIRECTOR | $349,948 | Same NTEE code O50, revenue within 2x |
| SEEDING SUCCESS | TN | O50 | $29,876,086 | $23,608,088 | CHIEF EXECUTIVE OFFICER | $240,465 | Same NTEE code O50, 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 · $26,858,811 spent · pay $18,951,455 · grants $0 · events $347,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,328,296 | $13,538,066 | $790,230 | - | 53.3% | |
| Other employee benefits | $2,683,106 | $2,520,123 | $162,983 | - | 10.0% | |
| Fees: other services | $2,060,896 | $2,049,280 | $11,616 | - | 7.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,520,187 | $1,497,770 | $22,417 | - | 5.7% |
| Payroll taxes | $1,205,717 | $1,105,967 | $99,750 | - | 4.5% | |
| Depreciation and depletion | $1,037,562 | $1,037,562 | - | - | 3.9% | |
| Office expenses | $888,775 | $875,251 | $13,524 | - | 3.3% | |
| Other (as described) | FOOD & KITCHEN COSTS | $794,992 | $794,992 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $507,967 | - | $507,967 | - | 1.9% | |
| Occupancy | $494,133 | $486,955 | $7,178 | - | 1.8% | |
| Conferences, conventions and meetings | $347,480 | $303,416 | $44,064 | - | 1.3% | |
| Fees: accounting | $240,002 | - | $240,002 | - | 0.9% | |
| Pension plan contributions | $226,369 | $219,427 | $6,942 | - | 0.8% | |
| Information technology | $136,229 | $97,296 | $38,933 | - | 0.5% | |
| Insurance | $131,728 | $121,243 | $10,485 | - | 0.5% | |
| All other expenses | $80,781 | $63,063 | $17,718 | - | 0.3% | |
| Other (as described) | PARENT MEETINGS | $76,433 | $76,433 | - | - | 0.3% |
| Other (as described) | RECRUITING | $54,149 | $54,149 | - | - | 0.2% |
| Travel | $19,919 | $16,899 | $3,020 | - | 0.1% | |
| Fees: investment management | $19,179 | - | $19,179 | - | 0.1% | |
| Advertising and promotion | $4,911 | $4,911 | - | - | 0.0% | |
| Total | $26,858,811 | 100% |
2023 · Form 990 · $25,011,720 spent · pay $17,959,280 · grants $0 · events $311,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,716,542 | $13,076,840 | $639,702 | - | 54.8% | |
| Other employee benefits | $2,409,792 | $2,279,761 | $130,031 | - | 9.6% | |
| Fees: other services | $1,561,613 | $1,556,828 | $4,785 | - | 6.2% | |
| Depreciation and depletion | $1,170,790 | $1,170,790 | - | - | 4.7% | |
| Payroll taxes | $1,139,626 | $1,054,425 | $85,201 | - | 4.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,034,708 | $1,017,718 | $16,990 | - | 4.1% |
| Office expenses | $903,190 | $883,552 | $19,638 | - | 3.6% | |
| Other (as described) | FOOD & KITCHEN COSTS | $779,730 | $779,730 | - | - | 3.1% |
| Occupancy | $555,425 | $548,228 | $7,197 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $483,557 | - | $483,557 | - | 1.9% | |
| Conferences, conventions and meetings | $311,030 | $232,770 | $78,260 | - | 1.2% | |
| Fees: accounting | $209,886 | - | $209,886 | - | 0.8% | |
| Pension plan contributions | $209,763 | $205,584 | $4,179 | - | 0.8% | |
| All other expenses | $155,551 | $142,430 | $13,121 | - | 0.6% | |
| Insurance | $126,066 | $116,218 | $9,848 | - | 0.5% | |
| Other (as described) | RECRUITING | $111,271 | $111,271 | - | - | 0.4% |
| Information technology | $93,790 | $88,747 | $5,043 | - | 0.4% | |
| Travel | $22,193 | $18,447 | $3,746 | - | 0.1% | |
| Fees: investment management | $16,414 | - | $16,414 | - | 0.1% | |
| Advertising and promotion | $783 | $783 | - | - | 0.0% | |
| Total | $25,011,720 | 100% |
2022 · Form 990 · $22,196,331 spent · pay $15,736,871 · grants $0 · events $216,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,086,598 | $11,526,289 | $560,309 | - | 54.5% | |
| Other employee benefits | $2,009,074 | $1,907,535 | $101,539 | - | 9.1% | |
| Fees: other services | $1,542,352 | $1,525,922 | $16,430 | - | 6.9% | |
| Depreciation and depletion | $1,060,446 | $1,060,446 | - | - | 4.8% | |
| Payroll taxes | $992,501 | $917,102 | $75,399 | - | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $972,441 | $951,988 | $20,453 | - | 4.4% |
| Other (as described) | FOOD & KITCHEN COSTS | $712,887 | $712,887 | - | - | 3.2% |
| Office expenses | $696,282 | $686,625 | $9,657 | - | 3.1% | |
| Occupancy | $529,272 | $521,484 | $7,788 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $453,745 | - | $453,745 | - | 2.0% | |
| All other expenses | $238,546 | $222,611 | $15,935 | - | 1.1% | |
| Conferences, conventions and meetings | $216,814 | $202,245 | $14,569 | - | 1.0% | |
| Pension plan contributions | $194,953 | $190,431 | $4,522 | - | 0.9% | |
| Fees: accounting | $162,752 | - | $162,752 | - | 0.7% | |
| Other (as described) | RECRUITING | $118,171 | $56,095 | $62,076 | - | 0.5% |
| Insurance | $104,969 | $95,614 | $9,355 | - | 0.5% | |
| Information technology | $84,033 | $77,066 | $6,967 | - | 0.4% | |
| Travel | $15,011 | $11,668 | $3,343 | - | 0.1% | |
| Fees: investment management | $5,291 | - | $5,291 | - | 0.0% | |
| Advertising and promotion | $193 | $193 | - | - | 0.0% | |
| Total | $22,196,331 | 100% |
2021 · Form 990 · $19,888,183 spent · pay $13,962,867 · grants $0 · events $177,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,378,555 | $9,825,939 | $552,616 | - | 52.2% | |
| Other employee benefits | $2,168,924 | $2,004,486 | $164,438 | - | 10.9% | |
| Fees: other services | $1,389,610 | $1,385,388 | $4,222 | - | 7.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,129,750 | $1,116,347 | $13,403 | - | 5.7% |
| Depreciation and depletion | $986,246 | $986,246 | - | - | 5.0% | |
| Payroll taxes | $874,755 | $806,153 | $68,602 | - | 4.4% | |
| Office expenses | $805,102 | $746,778 | $58,324 | - | 4.0% | |
| Other (as described) | FOOD & KITCHEN COSTS | $603,780 | $603,780 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $364,774 | - | $364,774 | - | 1.8% | |
| Occupancy | $287,003 | $285,518 | $1,485 | - | 1.4% | |
| Conferences, conventions and meetings | $177,134 | $153,714 | $23,420 | - | 0.9% | |
| Pension plan contributions | $175,859 | $162,013 | $13,846 | - | 0.9% | |
| Fees: accounting | $137,292 | - | $137,292 | - | 0.7% | |
| All other expenses | $127,872 | $119,121 | $8,751 | - | 0.6% | |
| Insurance | $115,258 | $104,007 | $11,251 | - | 0.6% | |
| Other (as described) | RECRUITING | $84,610 | $55,432 | $29,178 | - | 0.4% |
| Information technology | $55,263 | $54,103 | $1,160 | - | 0.3% | |
| Advertising and promotion | $14,342 | $14,342 | - | - | 0.1% | |
| Travel | $6,166 | $5,212 | $954 | - | 0.0% | |
| Fees: investment management | $5,888 | - | $5,888 | - | 0.0% | |
| Total | $19,888,183 | 100% |
2020 · Form 990 · $18,628,336 spent · pay $13,366,172 · grants $0 · events $91,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,646,887 | $9,024,433 | $622,454 | - | 51.8% | |
| Other employee benefits | $2,364,279 | $2,222,013 | $142,266 | - | 12.7% | |
| Office expenses | $1,339,382 | $1,300,071 | $39,311 | - | 7.2% | |
| Fees: other services | $1,050,680 | $1,050,230 | $450 | - | 5.6% | |
| Depreciation and depletion | $936,070 | $936,070 | - | - | 5.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $860,143 | $857,632 | $2,511 | - | 4.6% |
| Payroll taxes | $822,982 | $750,726 | $72,256 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $369,696 | - | $369,696 | - | 2.0% | |
| Other (as described) | FOOD & KITCHEN COSTS | $307,821 | $307,821 | - | - | 1.7% |
| Occupancy | $194,419 | $194,419 | - | - | 1.0% | |
| Pension plan contributions | $162,328 | $146,546 | $15,782 | - | 0.9% | |
| Information technology | $144,756 | $138,176 | $6,580 | - | 0.8% | |
| Fees: accounting | $102,369 | - | $102,369 | - | 0.5% | |
| Insurance | $94,631 | $83,573 | $11,058 | - | 0.5% | |
| Conferences, conventions and meetings | $91,919 | $85,253 | $6,666 | - | 0.5% | |
| All other expenses | $67,251 | $65,184 | $2,067 | - | 0.4% | |
| Other (as described) | RECRUITING | $42,064 | $40,449 | $1,615 | - | 0.2% |
| Advertising and promotion | $20,227 | $20,227 | - | - | 0.1% | |
| Fees: investment management | $7,012 | - | $7,012 | - | 0.0% | |
| Travel | $3,420 | $2,235 | $1,185 | - | 0.0% | |
| Total | $18,628,336 | 100% |
2019 · Form 990 · $19,004,485 spent · pay $12,095,311 · grants $2,857 · events $181,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,499,319 | $7,849,487 | $649,832 | - | 44.7% | |
| Other employee benefits | $2,426,024 | $2,363,102 | $62,922 | - | 12.8% | |
| Fees: other services | $2,123,749 | $2,123,749 | - | - | 11.2% | |
| Office expenses | $1,530,893 | $1,505,388 | $25,505 | - | 8.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,384,811 | $1,377,296 | $7,515 | - | 7.3% |
| Payroll taxes | $686,862 | $605,214 | $81,648 | - | 3.6% | |
| Depreciation and depletion | $629,382 | $629,382 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $339,994 | - | $339,994 | - | 1.8% | |
| Other (as described) | FOOD & KITCHEN COSTS | $339,486 | $339,486 | - | - | 1.8% |
| Information technology | $262,447 | $254,192 | $8,255 | - | 1.4% | |
| Occupancy | $181,206 | $181,206 | - | - | 1.0% | |
| Conferences, conventions and meetings | $181,161 | $152,301 | $28,860 | - | 1.0% | |
| Pension plan contributions | $143,112 | $128,569 | $14,543 | - | 0.8% | |
| Fees: accounting | $99,539 | $82,664 | $16,875 | - | 0.5% | |
| Other (as described) | RECRUITING EXPENSE | $90,887 | $90,887 | - | - | 0.5% |
| Insurance | $61,171 | $50,427 | $10,744 | - | 0.3% | |
| Travel | $13,399 | $8,403 | $4,996 | - | 0.1% | |
| All other expenses | $8,186 | $3,350 | $4,836 | - | 0.0% | |
| Grants to US individuals | $2,857 | $2,857 | - | - | 0.0% | |
| Total | $19,004,485 | 100% |
2018 · Form 990 · $13,121,883 spent · pay $9,769,409 · grants $3,791 · events $189,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,349,429 | $7,075,826 | $273,603 | - | 56.0% | |
| Other employee benefits | $1,179,036 | $1,138,369 | $40,667 | - | 9.0% | |
| Fees: other services | $649,637 | $649,637 | - | - | 5.0% | |
| Payroll taxes | $607,960 | $531,454 | $76,506 | - | 4.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $546,487 | $540,968 | $5,519 | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $515,575 | - | $515,575 | - | 3.9% | |
| Depreciation and depletion | $470,336 | $470,336 | - | - | 3.6% | |
| Other (as described) | FOOD & KITCHEN COSTS | $442,898 | $442,898 | - | - | 3.4% |
| Office expenses | $414,805 | $394,408 | $20,397 | - | 3.2% | |
| Occupancy | $192,298 | $192,298 | - | - | 1.5% | |
| Conferences, conventions and meetings | $189,923 | $166,452 | $23,471 | - | 1.4% | |
| Information technology | $166,504 | $163,500 | $3,004 | - | 1.3% | |
| Pension plan contributions | $117,409 | $109,715 | $7,694 | - | 0.9% | |
| All other expenses | $104,056 | $90,752 | $13,304 | - | 0.8% | |
| Fees: accounting | $75,237 | - | $75,237 | - | 0.6% | |
| Insurance | $56,378 | $46,220 | $10,158 | - | 0.4% | |
| Other (as described) | RECRUITING EXPENSE | $30,203 | $30,203 | - | - | 0.2% |
| Travel | $9,921 | $6,347 | $3,574 | - | 0.1% | |
| Grants to US individuals | $3,791 | $3,791 | - | - | 0.0% | |
| Total | $13,121,883 | 100% |
2017 · Form 990 · $12,527,006 spent · pay $9,092,987 · grants $4,740 · events $233,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,849,745 | $6,402,033 | $447,712 | - | 54.7% | |
| Other employee benefits | $1,068,293 | $1,030,093 | $38,200 | - | 8.5% | |
| Occupancy | $829,537 | $829,537 | - | - | 6.6% | |
| Fees: other services | $818,301 | $797,138 | $21,163 | - | 6.5% | |
| Payroll taxes | $695,121 | $619,227 | $75,894 | - | 5.5% | |
| Other (as described) | FOOD & KITCHEN COSTS | $481,956 | $481,956 | - | - | 3.8% |
| Depreciation and depletion | $461,452 | $461,452 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $371,584 | - | $371,584 | - | 3.0% | |
| Office expenses | $278,749 | $257,498 | $21,251 | - | 2.2% | |
| Conferences, conventions and meetings | $233,071 | $211,791 | $21,280 | - | 1.9% | |
| Pension plan contributions | $108,244 | $99,129 | $9,115 | - | 0.9% | |
| Information technology | $80,427 | $76,935 | $3,492 | - | 0.6% | |
| Other (as described) | RECRUITING EXPENSE | $74,905 | $71,070 | $3,835 | - | 0.6% |
| Fees: accounting | $72,555 | - | $72,555 | - | 0.6% | |
| Insurance | $54,050 | $44,017 | $10,033 | - | 0.4% | |
| Fees: investment management | $12,887 | - | $12,887 | - | 0.1% | |
| All other expenses | $12,551 | $7,230 | $5,321 | - | 0.1% | |
| Travel | $9,445 | $6,861 | $2,584 | - | 0.1% | |
| Other (as described) | MEMBERSHIP/ACCREDITATIO | $6,014 | $3,370 | $2,644 | - | 0.0% |
| Grants to US individuals | $4,740 | $4,740 | - | - | 0.0% | |
| Advertising and promotion | $2,860 | $2,860 | - | - | 0.0% | |
| Fees: legal | $519 | - | $519 | - | 0.0% | |
| Total | $12,527,006 | 100% |
2016 · Form 990 · $12,072,260 spent · pay $8,752,792 · grants $3,137 · events $252,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,686,143 | $6,309,430 | $376,713 | - | 55.4% | |
| Fees: other services | $1,145,567 | $1,137,602 | $7,965 | - | 9.5% | |
| Other employee benefits | $990,126 | $952,830 | $37,296 | - | 8.2% | |
| Payroll taxes | $631,342 | $569,068 | $62,274 | - | 5.2% | |
| Other (as described) | Food & Kitchen Costs | $475,879 | $475,879 | - | - | 3.9% |
| Depreciation and depletion | $471,829 | $471,829 | - | - | 3.9% | |
| Occupancy | $442,224 | $442,224 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $349,544 | - | $342,714 | $6,830 | 2.9% | |
| Conferences, conventions and meetings | $252,157 | $227,675 | $24,482 | - | 2.1% | |
| Office expenses | $250,897 | $226,867 | $24,030 | - | 2.1% | |
| Pension plan contributions | $95,637 | $90,380 | $5,257 | - | 0.8% | |
| Information technology | $70,995 | $70,995 | - | - | 0.6% | |
| Fees: accounting | $70,094 | - | $70,094 | - | 0.6% | |
| Insurance | $53,730 | $44,809 | $8,921 | - | 0.4% | |
| Other (as described) | Recruiting Expense | $31,384 | $27,376 | $4,008 | - | 0.3% |
| All other expenses | $19,588 | $13,488 | $6,100 | - | 0.2% | |
| Advertising and promotion | $13,627 | $13,627 | - | - | 0.1% | |
| Travel | $10,098 | $6,970 | $3,128 | - | 0.1% | |
| Other (as described) | Membership/Accreditatio | $4,299 | $1,678 | $2,621 | - | 0.0% |
| Fees: investment management | $3,161 | - | $3,161 | - | 0.0% | |
| Grants to US individuals | $3,137 | $3,137 | - | - | 0.0% | |
| Fees: legal | $802 | - | $802 | - | 0.0% | |
| Total | $12,072,260 | 100% |
2015 · Form 990 · $12,338,629 spent · pay $8,647,715 · grants $3,609 · events $499,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,608,122 | $6,272,775 | $335,347 | - | 53.6% | |
| Fees: other services | $1,087,521 | $1,076,231 | $11,290 | - | 8.8% | |
| Other employee benefits | $1,004,628 | $980,029 | $24,599 | - | 8.1% | |
| Payroll taxes | $615,932 | $560,348 | $55,584 | - | 5.0% | |
| Other (as described) | Food & Kitchen Costs | $510,862 | $510,862 | - | - | 4.1% |
| Conferences, conventions and meetings | $499,244 | $498,173 | $1,071 | - | 4.0% | |
| Depreciation and depletion | $460,532 | $460,532 | - | - | 3.7% | |
| Occupancy | $431,636 | $431,636 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $337,825 | - | $331,168 | $6,657 | 2.7% | |
| Office expenses | $258,049 | $239,709 | $18,340 | - | 2.1% | |
| All other expenses | $103,211 | $96,654 | $6,557 | - | 0.8% | |
| Fees: accounting | $81,236 | - | $81,236 | - | 0.7% | |
| Pension plan contributions | $81,208 | $75,282 | $5,926 | - | 0.7% | |
| Information technology | $81,109 | $81,109 | - | - | 0.7% | |
| Insurance | $63,834 | $53,673 | $10,161 | - | 0.5% | |
| Advertising and promotion | $51,633 | $51,633 | - | - | 0.4% | |
| Other (as described) | Recruiting Expense | $35,584 | $32,298 | $3,286 | - | 0.3% |
| Travel | $10,151 | $7,452 | $2,699 | - | 0.1% | |
| Fees: legal | $8,572 | - | $8,572 | - | 0.1% | |
| Other (as described) | Membership/Accreditatio | $4,131 | $2,585 | $1,546 | - | 0.0% |
| Grants to US individuals | $3,609 | $3,609 | - | - | 0.0% | |
| Total | $12,338,629 | 100% |
2014 · Form 990 · $11,260,576 spent · pay $8,308,528 · grants $3,782 · events $89,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,457,249 | $6,052,196 | $405,053 | - | 57.3% | |
| Other employee benefits | $1,037,245 | $990,140 | $47,105 | - | 9.2% | |
| Fees: other services | $847,793 | $837,323 | $10,470 | - | 7.5% | |
| Payroll taxes | $541,406 | $493,508 | $47,898 | - | 4.8% | |
| Occupancy | $514,983 | $514,983 | - | - | 4.6% | |
| Other (as described) | FOOD & KITCHEN COSTS | $499,394 | $499,394 | - | - | 4.4% |
| Depreciation and depletion | $460,532 | $460,532 | - | - | 4.1% | |
| Office expenses | $221,738 | $205,088 | $16,650 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $210,029 | - | $203,797 | $6,232 | 1.9% | |
| Conferences, conventions and meetings | $89,466 | $89,466 | - | - | 0.8% | |
| Information technology | $68,983 | $68,983 | - | - | 0.6% | |
| Fees: accounting | $63,835 | - | $63,835 | - | 0.6% | |
| Pension plan contributions | $62,599 | $55,700 | $6,899 | - | 0.6% | |
| Insurance | $62,356 | $52,100 | $10,256 | - | 0.6% | |
| All other expenses | $35,048 | $24,741 | $10,307 | - | 0.3% | |
| Travel | $34,230 | $30,323 | $3,907 | - | 0.3% | |
| Other (as described) | RECRUITING EXPENSE | $25,589 | $24,626 | $963 | - | 0.2% |
| Advertising and promotion | $17,202 | $17,202 | - | - | 0.2% | |
| Other (as described) | MEMBERSHIP/ACCREDITATIO | $6,690 | $2,465 | $4,225 | - | 0.1% |
| Grants to US individuals | $3,782 | $3,782 | - | - | 0.0% | |
| Fees: legal | $427 | - | $427 | - | 0.0% | |
| Total | $11,260,576 | 100% |
2013 · Form 990 · $10,770,995 spent · pay $7,978,857 · grants $4,006 · events $73,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,270,265 | $5,879,757 | $390,508 | - | 58.2% | |
| Fees: other services | $899,657 | $891,468 | $8,189 | - | 8.4% | |
| Other employee benefits | $885,809 | $846,267 | $39,542 | - | 8.2% | |
| Payroll taxes | $558,279 | $513,666 | $44,613 | - | 5.2% | |
| Other (as described) | FOOD & KITCHEN COSTS | $463,199 | $463,199 | - | - | 4.3% |
| Depreciation and depletion | $460,649 | $460,649 | - | - | 4.3% | |
| Occupancy | $400,205 | $400,205 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $211,698 | - | $205,354 | $6,344 | 2.0% | |
| Office expenses | $199,326 | $182,752 | $16,574 | - | 1.9% | |
| Information technology | $75,850 | $75,850 | - | - | 0.7% | |
| Conferences, conventions and meetings | $73,091 | $70,895 | $2,196 | - | 0.7% | |
| Fees: accounting | $56,291 | - | $56,291 | - | 0.5% | |
| Insurance | $54,807 | $54,807 | - | - | 0.5% | |
| Pension plan contributions | $52,806 | $46,570 | $6,236 | - | 0.5% | |
| Travel | $38,647 | $25,667 | $12,980 | - | 0.4% | |
| Other (as described) | RECRUITING EXPENSE | $33,268 | $33,268 | - | - | 0.3% |
| Advertising and promotion | $14,624 | $14,624 | - | - | 0.1% | |
| All other expenses | $11,718 | $4,546 | $7,172 | - | 0.1% | |
| Other (as described) | MEMBERSHIP/ACCREDITATIO | $6,800 | $3,767 | $3,033 | - | 0.1% |
| Grants to US individuals | $4,006 | $4,006 | - | - | 0.0% | |
| Total | $10,770,995 | 100% |
2012 · Form 990 · $10,230,900 spent · pay $7,210,289 · grants $0 · events $73,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,753,121 | $5,326,193 | $426,928 | - | 56.2% | |
| Fees: other services | $929,854 | $884,770 | $45,084 | - | 9.1% | |
| Occupancy | $704,180 | $704,180 | - | - | 6.9% | |
| Other employee benefits | $697,352 | $657,361 | $39,991 | - | 6.8% | |
| Payroll taxes | $512,008 | $462,704 | $49,304 | - | 5.0% | |
| Office expenses | $482,325 | $470,352 | $11,973 | - | 4.7% | |
| Depreciation and depletion | $448,243 | $448,243 | - | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $196,939 | - | $196,939 | - | 1.9% | |
| Other (as described) | FOOD & KITCHEN COSTS | $117,323 | $117,323 | - | - | 1.1% |
| Information technology | $79,449 | $79,449 | - | - | 0.8% | |
| Conferences, conventions and meetings | $73,079 | $71,824 | $1,255 | - | 0.7% | |
| All other expenses | $69,648 | $50,053 | $19,595 | - | 0.7% | |
| Pension plan contributions | $50,869 | $41,906 | $8,963 | - | 0.5% | |
| Insurance | $48,656 | - | $48,656 | - | 0.5% | |
| Travel | $31,113 | $20,736 | $10,377 | - | 0.3% | |
| Fees: accounting | $18,500 | - | $18,500 | - | 0.2% | |
| Advertising and promotion | $18,241 | $18,241 | - | - | 0.2% | |
| Total | $10,230,900 | 100% |
2011 · Form 990 · $7,235,688 spent · pay $5,160,706 · grants $0 · events $53,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,088,331 | $3,699,504 | $388,827 | - | 56.5% | |
| Fees: other services | $589,309 | $572,780 | $16,529 | - | 8.1% | |
| Other employee benefits | $454,269 | $410,628 | $43,641 | - | 6.3% | |
| Depreciation and depletion | $402,251 | $402,251 | - | - | 5.6% | |
| Payroll taxes | $378,520 | $342,156 | $36,285 | $79 | 5.2% | |
| Other (as described) | FOOD & KITCHEN COSTS | $309,076 | $309,076 | - | - | 4.3% |
| Occupancy | $236,750 | $236,750 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $196,788 | $192,853 | - | $3,935 | 2.7% | |
| All other expenses | $183,199 | $144,070 | $39,129 | - | 2.5% | |
| Office expenses | $132,656 | $125,088 | $7,568 | - | 1.8% | |
| Information technology | $74,740 | $74,740 | - | - | 1.0% | |
| Conferences, conventions and meetings | $53,668 | $53,668 | - | - | 0.7% | |
| Pension plan contributions | $42,798 | $38,686 | $4,112 | - | 0.6% | |
| Travel | $33,426 | $33,426 | - | - | 0.5% | |
| Fees: accounting | $30,467 | - | $30,467 | - | 0.4% | |
| Insurance | $29,440 | $26,099 | $3,341 | - | 0.4% | |
| Total | $7,235,688 | 100% |
2010 · Form 990 · $6,896,310 spent · pay $4,577,229 · grants $0 · events $54,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $2,515,970 | $2,515,970 | - | - | 36.5% | |
| Payroll taxes | $1,222,610 | $1,222,399 | - | $211 | 17.7% | |
| Fees: other services | $743,016 | $597,099 | $145,917 | - | 10.8% | |
| Other salaries and wages | $662,931 | $662,931 | - | - | 9.6% | |
| Depreciation and depletion | $408,908 | $408,908 | - | - | 5.9% | |
| Other (as described) | FOOD & KITCHEN COSTS | $263,775 | $263,775 | - | - | 3.8% |
| Fees: accounting | $252,702 | - | $252,702 | - | 3.7% | |
| Occupancy | $249,651 | $249,651 | - | - | 3.6% | |
| Office expenses | $222,495 | $222,495 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $138,202 | $135,438 | - | $2,764 | 2.0% | |
| Conferences, conventions and meetings | $54,621 | $54,621 | - | - | 0.8% | |
| Pension plan contributions | $37,516 | $37,516 | - | - | 0.5% | |
| Insurance | $30,416 | $30,416 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $28,230 | $11,228 | $17,002 | - | 0.4% |
| Information technology | $27,792 | $27,792 | - | - | 0.4% | |
| Travel | $24,196 | $24,196 | - | - | 0.4% | |
| Advertising and promotion | $13,279 | $13,279 | - | - | 0.2% | |
| Total | $6,896,310 | 100% |
2009 · Form 990 · $4,929,918 spent · pay $2,658,612 · grants $0 · events $19,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,098,601 | $2,098,601 | - | - | 42.6% | |
| Fees: other services | $738,665 | $430,649 | $308,016 | - | 15.0% | |
| Occupancy | $550,945 | $550,945 | - | - | 11.2% | |
| Office expenses | $388,344 | $385,974 | $2,370 | - | 7.9% | |
| Other employee benefits | $324,709 | $324,709 | - | - | 6.6% | |
| Depreciation and depletion | $268,506 | $268,506 | - | - | 5.4% | |
| Payroll taxes | $190,271 | $190,233 | - | $38 | 3.9% | |
| Other (as described) | Food & Kitchen Costs | $173,784 | $173,784 | - | - | 3.5% |
| Fees: management | $46,349 | - | $46,349 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $24,806 | $24,310 | - | $496 | 0.5% | |
| Other (as described) | Miscellaneous | $22,617 | $22,617 | - | - | 0.5% |
| Insurance | $21,832 | $21,832 | - | - | 0.4% | |
| Pension plan contributions | $20,225 | $20,225 | - | - | 0.4% | |
| Conferences, conventions and meetings | $19,449 | $19,449 | - | - | 0.4% | |
| Travel | $18,037 | $17,729 | $308 | - | 0.4% | |
| Fees: accounting | $12,857 | - | $12,857 | - | 0.3% | |
| Information technology | $9,128 | $9,128 | - | - | 0.2% | |
| Advertising and promotion | $788 | $788 | - | - | 0.0% | |
| Fees: legal | $5 | - | $5 | - | 0.0% | |
| Total | $4,929,918 | 100% |
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