HOUSE OF HOPE INC
Cite this
Plain text HOUSE OF HOPE INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/house-of-hope-inc-237014595. Retrieved 2026-10-22.
APA furp.org. (n.d.). HOUSE OF HOPE INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 22, 2026, from https://furp.org/org/house-of-hope-inc-237014595
MLA “HOUSE OF HOPE INC.” furp.org, tax years 2019–2024, https://furp.org/org/house-of-hope-inc-237014595. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.9M · expenses $4.3M · assets $6.9M
- EIN
- 23-7014595
- Address
- 908 SW 1 STREET, FT LAUDERDALE, FL 33312-1601
- Website
- HOUSEOFHOPEONLINE.ORG
- NTEE code
- F22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1969 (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
HOUSE OF HOPE'S MISSION IS TO PROVIDE THE TOOLS TO ACHIEVE RECOVERY FROM ADDICTION AND ADDRESS MENTAL HEALTH ISSUES WHILE TRANSFORMING LIVES, FAMILIES AND COMMUNITIES. HOUSE OF HOPE PROVIDES HOPE FOR THE FUTURE AND HEALING TO THOSE IN NEED OF A SECOND CHANCE. SINCE JANUARY 1969, HOUSE OF HOPE HAS PROVIDED HOPE AND HEALING TO MEN AND WOMEN IN SOUTH FLORIDA WHO SUFFER FROM ADDICTION AND CO-OCCURRING BEHAVIORAL HEALTH DISORDERS IN A LIFE-AFFIRMING, RESIDENTIAL SETTING. HOUSE OF HOPE HELPS THESE INDIVIDUALS RETURN TO THE COMMUNITY WITH KNOWLEDGE AND SKILLS NEEDED TO EMBRACE PERSONAL RESPONSIBILITY, RENEW AND REBUILD FAMILY RELATIONSHIPS, MAINTAIN STABLE EMPLOYMENT, AND DEVELOP CRITICAL RECOVERY SUPPORT SYSTEMS. HOUSE OF HOPE'S GOAL IS TO RETURN RESIDENTS TO THE COMMUNITY AS VITAL, PRODUCTIVE AND SELF-SUPPORTING CITIZENS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Susan Glasscock | CEO/EXECUTIVE DIRECTOR | 2019-2024 | $320,542 | $1,717,356 | 1 |
| Donnalia Delizar | COO | 2019-2024 | $197,528 | $874,455 | 1 |
| Jennifer Richards | CFO | 2022-2024 | $129,614 | $261,307 | 1 |
| Luke Short (former) | CFO (THROUGH DEC/2021) | 2020-2021 | $100,800 | $189,993 | 1 |
| Antonio Medina-Sosa (former) | CFO | 2019 | $29,032 | $29,032 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Donald Fucik | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Daniel Schevis | VICE PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Robert G Nichols | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Thomas J Carr | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Gloria J Battle | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Paul Jaquith | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Joanne Richter | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Terry Scott | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| John Beckford (former) | CFO (JAN/22~AUG/2022) | 2021 | 2 | $0 reported | 1 |
| Don Maines (former) | TRUSTEE | 2019 | 2 | $0 reported | 1 |
| Mark Lafontaine (former) | TRUSTEE | 2019 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 3 paid, $648K · 50 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GLASSCOCK | CEO/EXECUTIVE DIRECTOR | 40 | $304,601 | $0 | $15,941 | $320,542 | 1 |
| DONNALIA DELIZAR | COO | 40 | $183,824 | $0 | $13,704 | $197,528 | 1 |
| JENNIFER RICHARDS | CFO | 40 | $118,985 | $0 | $10,629 | $129,614 | 1 |
| DONALD FUCIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHEVIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G NICHOLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J CARR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA J BATTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL JAQUITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $580K · 51 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GLASSCOCK | CEO/EXECUTIVE DIRECTOR | 40 | $294,805 | $0 | $6,930 | $301,735 | 1 |
| DONNALIA DELIZAR | COO | 40 | $162,554 | $0 | $1,932 | $164,486 | 1 |
| JENNIFER RICHARDS | CFO&TREASURER | 40 | $113,339 | $0 | $0 | $113,339 | 1 |
| DONALD FUCIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHEVIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G NICHOLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J CARR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA J BATTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL JAQUITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $463K · 68 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GLASSCOCK | CEO | 40 | $273,853 | $0 | $15,568 | $289,421 | 1 |
| DONNALIA DELIZAR | COO | 40 | $142,978 | $0 | $12,106 | $155,084 | 1 |
| JENNIFER RICHARDS | CFO | 40 | $16,950 | $0 | $1,404 | $18,354 | 1 |
| DONALD FUCIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHEVIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G NICHOLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CARR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA J BATTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL JAQUITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 3 paid, $501K · 53 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GLASSCOCK | CEO | 40 | $256,907 | $0 | $19,298 | $276,205 | 1 |
| DONNALIA DELIZAR | COO | 40 | $117,441 | $0 | $6,658 | $124,099 | 1 |
| LUKE SHORT | CFO (THROUGH DEC/2021) | 40 | $90,929 | $0 | $9,871 | $100,800 | 1 |
| DONALD FUCIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHEVIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G NICHOLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BECKFORD | CFO (JAN/22~AUG/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CARR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA J BATTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL JAQUITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 3 paid, $488K · 56 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GLASSCOCK | CEO | 40 | $259,343 | $0 | $19,298 | $278,641 | 1 |
| DONNALIA DELIZAR | COO | 40 | $114,008 | $0 | $6,322 | $120,330 | 1 |
| LUKE SHORT | CFO | 40 | $79,322 | $0 | $9,871 | $89,193 | 1 |
| DONALD FUCIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHEVIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CARR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G NICHOLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA J BATTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL JAQUITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $393K · 92 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN GLASSCOCK | CEO | 40 | $229,978 | $0 | $20,834 | $250,812 | 1 |
| DONNALIA DELIZAR | COO | 40 | $101,802 | $0 | $11,126 | $112,928 | 1 |
| ANTONIO MEDINA-SOSA | CFO | 40 | $25,847 | $0 | $3,185 | $29,032 | 1 |
| DONALD FUCIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHEVIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CARR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G NICHOLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA J BATTLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL JAQUITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DON MAINES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RICHTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK LAFONTAINE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $354K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARC BROWARD | SUNRISE, FL | KITCHEN CONTRACT - CLIENT FOOD | $180,854 |
| SYSCO SOUTH FLORIDA INC | CYPRESS, TX | FOOD | $172,805 |
2023 · 4 contractors · $857K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARSH & MCLENNAN AGENCY | FORT LAUDERDALE, FL | INSURANCE | $377,693 |
| ARC BROWARD | SUNRISE, FL | KITCHEN CONTRACT - CLIENT FOOD | $177,518 |
| SYSCO SOUTH FLORIDA INC | HOUSTON, TX | FOOD | $164,657 |
| ROBERT HALF | CHICAGO, IL | PERSONNEL STAFFING/TEMP/PERM | $137,348 |
2019 · 1 contractor · $259K
| Name | Location | Service | Paid |
|---|---|---|---|
| GORDON FOOD SERVICES | MIAMI, FL | FOOD SERVICES | $259,055 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,862,460 | $4,345,259 | $6,923,453 | $6,603,091 | $4,656,457 | $9,823 | $657,994 | 50 | 7 |
| 2023 · Form 990 | ||||||||
| $5,266,752 | $4,643,831 | $6,408,404 | $6,108,306 | $5,026,147 | $10,529 | $588,560 | 51 | 9 |
| 2022 · Form 990 | ||||||||
| $6,065,995 | $4,877,620 | $5,639,045 | $5,269,632 | $5,969,421 | $19,525 | $486,216 | 68 | 9 |
| 2021 · Form 990 | ||||||||
| $4,548,457 | $4,191,863 | $4,492,575 | $4,078,712 | $4,489,694 | $28,761 | $482,271 | 53 | 9 |
| 2020 · Form 990 | ||||||||
| $4,027,649 | $3,653,374 | $4,919,243 | $3,715,345 | $3,984,524 | $4,017 | $413,336 | 56 | 9 |
| 2019 · Form 990 | ||||||||
| $4,985,800 | $4,154,652 | $4,116,572 | $3,339,966 | $4,467,051 | $78,151 | $384,514 | 92 | 10 |
Funders of this organization
6 grantors reported grants to this organization, $23,458,973 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| BROWARD BEHAVORIAL HEALTH COALITION INC | Public charity | Exact | 2013, 2015-2023 | 10 | $23,188,402 | 2023 | $3,571,248 | show |
| HFSF GRANTS MANAGEMENT INC | Public charity | Exact | 2015, 2017, 2020 | 3 | $131,100 | 2020 | $20,000 | show |
| COMMONSPIRIT WASHINGTON COMMUNITY CARE | Public charity | Exact | 2024 | 1 | $47,000 | 2024 | $47,000 | show |
| FOR THE GIRLS | Public charity | Exact | 2023-2024 | 2 | $42,569 | 2024 | $5,979 | show |
| PALM BEACH POST SEASON TO SHARE FUND INC | Public charity | Exact | 2009-2010 | 2 | $39,902 | 2010 | $6,000 | show |
| COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
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| COLONIAL HOUSE INC | PA | F22 | $2,736,457 | $2,823,578 | EXECUTIVE DIRECTOR FROM JA | $105,885 | Same NTEE code F22, revenue within 2x, similar name |
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| AKEELA INC | AK | F22 | $8,208,480 | $8,033,976 | CEO | $168,600 | Same NTEE code F22, revenue within 2x |
| CASPAR INC | MA | F22 | $9,631,332 | $11,250,179 | PRESIDENT/CEO | $484,587 | Same NTEE code F22, revenue within 2x |
Who funds organizations like this
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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 · $4,345,259 spent · pay $2,602,494 · grants $0 · events $36,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,478,422 | $1,330,579 | $103,490 | $44,353 | 34.0% | |
| Pay: officers, directors, trustees, key employees | $657,994 | $592,194 | $46,060 | $19,740 | 15.1% | |
| Other (as described) | FOOD AND SUPPLIES | $414,336 | $372,902 | $29,004 | $12,430 | 9.5% |
| Other employee benefits | $283,249 | $254,924 | $19,827 | $8,498 | 6.5% | |
| Insurance | $281,958 | $253,762 | $19,737 | $8,459 | 6.5% | |
| Depreciation and depletion | $208,872 | $187,985 | $14,621 | $6,266 | 4.8% | |
| Payroll taxes | $179,240 | $161,316 | $12,547 | $5,377 | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $156,149 | $140,533 | $10,932 | $4,684 | 3.6% |
| Occupancy | $146,608 | $131,948 | $10,262 | $4,398 | 3.4% | |
| Office expenses | $124,006 | $111,605 | $8,681 | $3,720 | 2.9% | |
| Fees: other services | $108,449 | $94,405 | $9,831 | $4,213 | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $82,934 | $82,934 | - | - | 1.9% |
| Other (as described) | LICENSES, FEES AND DUES | $42,085 | $37,876 | $2,946 | $1,263 | 1.0% |
| All other expenses | $41,293 | $28,873 | $8,695 | $3,725 | 1.0% | |
| Conferences, conventions and meetings | $36,744 | $33,070 | $2,572 | $1,102 | 0.8% | |
| Travel | $36,460 | $32,814 | $2,552 | $1,094 | 0.8% | |
| Fees: accounting | $32,000 | $32,000 | - | - | 0.7% | |
| Information technology | $30,871 | $27,784 | $2,161 | $926 | 0.7% | |
| Pension plan contributions | $3,589 | $3,230 | $251 | $108 | 0.1% | |
| Total | $4,345,259 | 100% |
2023 · Form 990 · $4,643,831 spent · pay $2,363,342 · grants $0 · events $55,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,359,349 | $1,223,414 | $95,155 | $40,780 | 29.3% | |
| Pay: officers, directors, trustees, key employees | $588,560 | $529,703 | $41,200 | $17,657 | 12.7% | |
| Other (as described) | FOOD AND SUPPLIES | $387,072 | $348,364 | $27,096 | $11,612 | 8.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $332,212 | $298,992 | $23,254 | $9,966 | 7.2% |
| Fees: other services | $322,382 | $290,144 | $22,567 | $9,671 | 6.9% | |
| Depreciation and depletion | $308,190 | $277,371 | $21,573 | $9,246 | 6.6% | |
| Insurance | $249,265 | $224,338 | $17,449 | $7,478 | 5.4% | |
| Other employee benefits | $231,698 | $208,528 | $16,219 | $6,951 | 5.0% | |
| Occupancy | $167,476 | $150,729 | $11,723 | $5,024 | 3.6% | |
| Payroll taxes | $166,436 | $149,792 | $11,651 | $4,993 | 3.6% | |
| All other expenses | $124,770 | $112,293 | $8,733 | $3,744 | 2.7% | |
| Other (as described) | PROGRAM SUPPLIES | $121,198 | $109,079 | $8,483 | $3,636 | 2.6% |
| Other (as described) | OPERATING SUPPLIES AND | $88,259 | $79,433 | $6,178 | $2,648 | 1.9% |
| Information technology | $74,527 | $67,075 | $5,216 | $2,236 | 1.6% | |
| Conferences, conventions and meetings | $55,496 | $49,946 | $3,885 | $1,665 | 1.2% | |
| Travel | $33,534 | $30,180 | $2,348 | $1,006 | 0.7% | |
| Pension plan contributions | $17,299 | $15,569 | $1,211 | $519 | 0.4% | |
| Office expenses | $16,108 | $14,497 | $1,128 | $483 | 0.3% | |
| Total | $4,643,831 | 100% |
2022 · Form 990 · $4,877,620 spent · pay $2,298,921 · grants $0 · events $59,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,426,313 | $1,312,199 | $99,851 | $14,263 | 29.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $492,620 | $453,211 | $34,483 | $4,926 | 10.1% |
| Pay: officers, directors, trustees, key employees | $486,216 | $447,319 | $34,035 | $4,862 | 10.0% | |
| Fees: other services | $442,146 | $406,775 | $30,950 | $4,421 | 9.1% | |
| Other (as described) | FOOD AND SUPPLIES | $437,614 | $402,604 | $30,634 | $4,376 | 9.0% |
| Insurance | $269,648 | $248,077 | $18,875 | $2,696 | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES | $205,213 | $188,796 | $14,365 | $2,052 | 4.2% |
| Other employee benefits | $204,800 | $188,416 | $14,336 | $2,048 | 4.2% | |
| Payroll taxes | $165,020 | $151,819 | $11,551 | $1,650 | 3.4% | |
| All other expenses | $154,188 | $143,391 | $9,447 | $1,350 | 3.2% | |
| Occupancy | $152,749 | $140,529 | $10,693 | $1,527 | 3.1% | |
| Information technology | $126,651 | $116,519 | $8,865 | $1,267 | 2.6% | |
| Other (as described) | OPERATING SUPPLIES AND | $121,394 | $111,678 | $8,502 | $1,214 | 2.5% |
| Depreciation and depletion | $78,000 | $71,760 | $5,460 | $780 | 1.6% | |
| Conferences, conventions and meetings | $59,362 | $54,613 | $4,155 | $594 | 1.2% | |
| Travel | $39,114 | $35,984 | $2,739 | $391 | 0.8% | |
| Pension plan contributions | $16,572 | $15,246 | $1,160 | $166 | 0.3% | |
| Total | $4,877,620 | 100% |
2021 · Form 990 · $4,191,863 spent · pay $2,022,822 · grants $0 · events $17,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,150,411 | $1,035,370 | $80,528 | $34,513 | 27.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $497,955 | $448,159 | $34,858 | $14,938 | 11.9% |
| Pay: officers, directors, trustees, key employees | $482,271 | $434,044 | $33,759 | $14,468 | 11.5% | |
| Other (as described) | FOOD AND SUPPLIES | $320,116 | $286,899 | $23,251 | $9,966 | 7.6% |
| Fees: other services | $292,578 | $263,320 | $20,481 | $8,777 | 7.0% | |
| Other employee benefits | $240,481 | $216,433 | $16,834 | $7,214 | 5.7% | |
| All other expenses | $176,726 | $158,217 | $12,957 | $5,552 | 4.2% | |
| Other (as described) | PROGRAM SUPPLIES | $170,978 | $159,799 | $7,825 | $3,354 | 4.1% |
| Insurance | $152,651 | $137,386 | $10,685 | $4,580 | 3.6% | |
| Information technology | $152,585 | $137,327 | $10,680 | $4,578 | 3.6% | |
| Other (as described) | OPERATING SUPPLIES AND | $141,398 | $123,379 | $12,613 | $5,406 | 3.4% |
| Occupancy | $132,750 | $119,474 | $9,294 | $3,982 | 3.2% | |
| Payroll taxes | $131,426 | $118,283 | $9,200 | $3,943 | 3.1% | |
| Depreciation and depletion | $81,437 | $73,293 | $5,701 | $2,443 | 1.9% | |
| Travel | $32,472 | $29,226 | $2,272 | $974 | 0.8% | |
| Pension plan contributions | $18,233 | $16,410 | $1,276 | $547 | 0.4% | |
| Conferences, conventions and meetings | $17,395 | $15,655 | $1,218 | $522 | 0.4% | |
| Total | $4,191,863 | 100% |
2020 · Form 990 · $3,653,374 spent · pay $2,294,228 · grants $0 · events $24,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,436,701 | $1,234,008 | $165,039 | $37,654 | 39.3% | |
| Pay: officers, directors, trustees, key employees | $413,336 | $355,022 | $47,481 | $10,833 | 11.3% | |
| Other employee benefits | $288,917 | $255,429 | $24,482 | $9,006 | 7.9% | |
| Other (as described) | FOOD AND SUPPLIES | $284,205 | $283,989 | $167 | $49 | 7.8% |
| Payroll taxes | $140,591 | $124,295 | $11,913 | $4,383 | 3.8% | |
| Occupancy | $138,002 | $138,002 | - | - | 3.8% | |
| Fees: other services | $129,720 | $87,378 | $42,000 | $342 | 3.6% | |
| All other expenses | $128,323 | $122,713 | $3,187 | $2,423 | 3.5% | |
| Information technology | $116,636 | $108,268 | $7,063 | $1,305 | 3.2% | |
| Insurance | $110,829 | $70,935 | $39,868 | $26 | 3.0% | |
| Depreciation and depletion | $104,000 | $104,000 | - | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $103,463 | $103,018 | $259 | $186 | 2.8% |
| Other (as described) | PROGRAM SUPPLIES | $101,022 | $94,758 | $6,039 | $225 | 2.8% |
| Other (as described) | OPERATING SUPPLIES AND | $99,366 | $92,225 | $2,047 | $5,094 | 2.7% |
| Conferences, conventions and meetings | $24,004 | $23,534 | $234 | $236 | 0.7% | |
| Travel | $19,576 | $19,510 | $58 | $8 | 0.5% | |
| Pension plan contributions | $14,683 | $12,981 | $1,244 | $458 | 0.4% | |
| Total | $3,653,374 | 100% |
2019 · Form 990 · $4,154,652 spent · pay $2,664,121 · grants $0 · events $33,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,797,709 | $1,543,657 | $206,317 | $47,735 | 43.3% | |
| Pay: officers, directors, trustees, key employees | $384,514 | $330,174 | $44,130 | $10,210 | 9.3% | |
| Other (as described) | FOOD AND SUPPLIES | $333,535 | $329,899 | $2,785 | $851 | 8.0% |
| Other employee benefits | $307,336 | $266,250 | $32,374 | $8,712 | 7.4% | |
| Payroll taxes | $158,649 | $137,440 | $16,712 | $4,497 | 3.8% | |
| Occupancy | $151,935 | $133,508 | $18,427 | - | 3.7% | |
| Fees: other services | $134,838 | $126,319 | $7,469 | $1,050 | 3.2% | |
| Other (as described) | OPERATING SUPPLIES AND | $132,196 | $73,140 | $41,357 | $17,699 | 3.2% |
| Other (as described) | PROGRAM SUPPLIES | $129,794 | $124,795 | $4,382 | $617 | 3.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $112,815 | $81,077 | $31,286 | $452 | 2.7% |
| Depreciation and depletion | $106,607 | $92,222 | $11,646 | $2,739 | 2.6% | |
| All other expenses | $102,609 | $90,447 | $9,049 | $3,113 | 2.5% | |
| Information technology | $100,536 | $84,193 | $13,156 | $3,187 | 2.4% | |
| Insurance | $97,867 | $89,613 | $6,356 | $1,898 | 2.4% | |
| Travel | $46,022 | $40,219 | $4,067 | $1,736 | 1.1% | |
| Conferences, conventions and meetings | $33,236 | $30,338 | $2,233 | $665 | 0.8% | |
| Pension plan contributions | $15,913 | $13,786 | $1,676 | $451 | 0.4% | |
| Interest | $8,541 | $7,729 | $659 | $153 | 0.2% | |
| Total | $4,154,652 | 100% |