PEACE NEIGHBORHOOD CENTER
Cite this
Plain text PEACE NEIGHBORHOOD CENTER. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/peace-neighborhood-center-237437867. Retrieved 2026-10-27.
APA furp.org. (n.d.). PEACE NEIGHBORHOOD CENTER [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 27, 2026, from https://furp.org/org/peace-neighborhood-center-237437867
MLA “PEACE NEIGHBORHOOD CENTER.” furp.org, tax years 2010–2025, https://furp.org/org/peace-neighborhood-center-237437867. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.6M · expenses $2.1M · assets $8.3M
- EIN
- 23-7437867
- Address
- 1111 N MAPLE RD, ANN ARBOR, MI 48103-2839
- Website
- peaceneighborhoodcenter.org
- NTEE code
- P28Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1975 (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
To provide programs for children, families, and individuals who are affected by social and economic problems. Peace Neighborhood Center helps people discover options, enhance skills, and make choices that lead to self-sufficiency and positive community involvement.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 2013-2025 | $157,423 | $1,343,823 | 3 |
| Bonnie Billups (former) | Executive Director | 2010-2012 | $78,688 | $238,647 | 2 |
| Rose Martin (former) | Former Exec Director | 2011-2012 | $53,016 | $111,057 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Steve Schlecht | Treasurer | 2019-2025 | 1 | $0 reported | 2 |
| Kurt Schmerberg | Secretary | 2019-2025 | 1 | $0 reported | 1 |
| Kevin Murphy | Member | 2020-2025 | 1 | $0 reported | 1 |
| Nicole Perry Banks | President | 2021-2025 | 1 | $0 reported | 2 |
| Alan Mlynek | Vice President | 2021-2025 | 1 | $0 reported | 1 |
| Bryan Johnson | Member | 2023-2025 | 1 | $0 reported | 1 |
| Kate Markey | Member | 2023-2025 | 1 | $0 reported | 1 |
| Talasha Moore | Member | 2023-2025 | 1 | $0 reported | 1 |
| Karen Sloan | Member | 2023-2025 | 1 | $0 reported | 1 |
| Travia Crawford | Member | 2025 | 1 | $0 reported | 1 |
| Jason Schneider | Member | 2025 | 1 | $0 reported | 1 |
| Amy Peters (former) | Member | 2017-2023 | 1 | $0 reported | 2 |
| Lamont Manley (former) | Vice President | 2014-2022 | 1 | $0 reported | 1 |
| Kevin Hudson (former) | Member | 2015-2022 | 1 | $0 reported | 1 |
| Susan Haines (former) | Member | 2017-2022 | 1 | $0 reported | 1 |
| Ellen O'Malley McGee (former) | Member | 2020-2022 | 1 | $0 reported | 1 |
| James Corey (former) | President | 2013-2020 | 1 | $0 reported | 1 |
| Ani Turner (former) | Treasurer | 2015-2020 | 1 | $0 reported | 1 |
| William Brinkerhoff (former) | Immediate Past Chair | 2014-2019 | 1 | $0 reported | 2 |
| Sheila Waterhouse (former) | Secretary | 2015-2019 | 1 | $0 reported | 1 |
| Christy Perros (former) | Immediate Past Chair | 2011-2017 | 1 | $0 reported | 1 |
| Rhonda Walker (former) | Member | 2015-2017 | 1 | $0 reported | 1 |
| Ken Weber (former) | Member | 2010-2015 | 1 | $0 reported | 1 |
| Chuck Hatt (former) | Member | 2011-2015 | 1 | $0 reported | 1 |
| Amy Pachera (former) | Immediate Past Chair | 2010-2014 | 1 | $0 reported | 2 |
| Sheila Nickolas (former) | Secretary | 2014 | 1 | $0 reported | 1 |
| Don Vereen (former) | Member | 2010-2014 | 1 | $0 reported | 1 |
| Mike Fitzsimmons (former) | Member | 2013-2014 | 1 | $0 reported | 1 |
| Larry O'Connell (former) | Treasurer | 2012-2013 | 1 | $0 reported | 2 |
| Sarah Newman (former) | Secretary | 2010-2013 | 1 | $0 reported | 1 |
| Heather Khanna (former) | Member | 2010-2013 | 1 | $0 reported | 1 |
| Sheila Nicholas (former) | Member | 2013 | 1 | $0 reported | 1 |
| Jackie Hogan (former) | Member | 2010-2013 | 1 | $0 reported | 1 |
| Kathy Sample (former) | Vice President | 2010-2012 | 1 | $0 reported | 1 |
| Leslie McGraw (former) | Member | 2010-2012 | 1 | $0 reported | 1 |
| Laurence Margolis (former) | Member | 2012 | 1 | $0 reported | 1 |
| Fred McCuiston (former) | Member | 2010-2012 | 1 | $0 reported | 1 |
| Matt Derrenberger (former) | Member | 2010-2012 | 1 | $0 reported | 1 |
| Mike Fitsimmons (former) | Member | 2011-2012 | 1 | $0 reported | 1 |
| Dan Brady (former) | TREASURER | 2010-2011 | 1 | $0 reported | 1 |
| Seth Kopald (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Laurence Marqolis (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
People by year
2025 · 12 people listed · 1 paid, $157K · 53 employees · 187 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 40 | $132,500 | $0 | $24,923 | $157,423 | 3 |
| Steve Schlecht | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kurt Schmerberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Murphy | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Perry Banks | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Alan Mlynek | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Johnson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Markey | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Talasha Moore | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Sloan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Travia Crawford | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Schneider | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $153K · 45 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 40 | $131,385 | $0 | $21,773 | $153,158 | 3 |
| Steve Schlecht | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kurt Schmerberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Murphy | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Perry Banks | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Alan Mlynek | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Johnson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Markey | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Talasha Moore | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Sloan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $124K · 38 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 40 | $101,408 | $0 | $22,219 | $123,627 | 3 |
| Amy Peters | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Schlecht | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kurt Schmerberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Murphy | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Perry Banks | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Alan Mlynek | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Johnson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Markey | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Talasha Moore | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Sloan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $112K · 39 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 40 | $92,750 | $0 | $19,497 | $112,247 | 3 |
| Lamont Manley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Haines | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Peters | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Schlecht | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kurt Schmerberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen O'Malley McGee | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Murphy | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Perry Banks | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Alan Mlynek | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $95K · 37 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 40 | $78,269 | $0 | $16,763 | $95,032 | 3 |
| Lamont Manley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Haines | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Peters | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Schlecht | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kurt Schmerberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen O'Malley McGee | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Murphy | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Perry Banks | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Alan Mlynek | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $90K · 40 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 40 | $74,131 | $0 | $15,642 | $89,773 | 3 |
| James Corey | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lamont Manley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ani Turner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Haines | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Peters | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Schlecht | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kurt Schmerberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen O'Malley McGee | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Murphy | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $90K · 44 employees · 332 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 40 | $74,131 | $0 | $15,686 | $89,817 | 3 |
| James Corey | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Waterhouse | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Brinkerhoff | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Lamont Manley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ani Turner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Haines | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Peters | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Schlecht | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kurt Schmerberg | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $89K · 39 employees · 274 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 40 | $74,131 | $0 | $14,736 | $88,867 | 3 |
| James Corey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Waterhouse | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Brinkerhoff | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Lamont Manley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ani Turner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Haines | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Peters | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 11 people listed · 1 paid, $89K · 39 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 40 | $74,131 | $0 | $14,387 | $88,518 | 3 |
| Christy Perros | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Corey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Waterhouse | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Brinkerhoff | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Lamont Manley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ani Turner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Walker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Haines | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Peters | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 1 paid, $87K · 30 employees · 277 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 40 | $74,131 | $0 | $13,182 | $87,313 | 3 |
| Christy Perros | President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Corey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Waterhouse | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Brinkerhoff | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Lamont Manley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ani Turner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Walker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $90K · 29 employees · 248 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 40 | $76,982 | $0 | $12,991 | $89,973 | 3 |
| Ken Weber | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Perros | President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Corey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Waterhouse | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Hatt | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Brinkerhoff | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Lamont Manley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ani Turner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Walker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $85K · 22 employees · 237 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 40 | $74,131 | $0 | $10,827 | $84,958 | 3 |
| Ken Weber | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Perros | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Pachera | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| James Corey | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Nickolas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Vereen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Fitzsimmons | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Hatt | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Brinkerhoff | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Lamont Manley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $83K · 22 employees · 203 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups Jr | Executive Director | 40 | $72,230 | $0 | $10,887 | $83,117 | 3 |
| Ken Weber | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Perros | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Pachera | President | 1 | $0 | $0 | $0 | $0 | 2 |
| James Corey | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Newman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Vereen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Khanna | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Nicholas | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Hogan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Fitzsimmons | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Hatt | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry O'Connell | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 17 people listed · 2 paid, $132K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Billups | Executive Director | 40 | $68,640 | $0 | $10,048 | $78,688 | 2 |
| Rose Martin | Former Exec Director | 1 | $39,799 | $0 | $13,217 | $53,016 | 1 |
| Ken Weber | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Sample | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Pachera | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Leslie McGraw | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Newman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Vereen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Khanna | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurence Margolis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred McCuiston | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Derrenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Hogan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Fitsimmons | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Hatt | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christy Perros | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry O'Connell | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 18 people listed · 2 paid, $138K · 18 employees · 446 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE BILLUPS | EXEC DIR | 40 | $69,960 | $0 | $9,723 | $79,683 | 2 |
| ROSE MARTIN | FORMER EXEC | - | $44,824 | $0 | $13,217 | $58,041 | 1 |
| KEN WEBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BRADY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH KOPALD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SAMPLE | VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PACHERA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE MCGRAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH NEWMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DON VEREEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KHANNA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE MARQOLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MCCUISTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT DERRENBERGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HOGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FITSIMMONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HATT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY PERROS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $80K · 23 employees · 257 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE BILLUPS | EXEC DIR | 40 | $68,640 | $0 | $11,636 | $80,276 | 2 |
| KEN WEBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BRADY | PRES/TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH KOPALD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SAMPLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PACHERA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE MCGRAW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH NEWMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON VEREEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KHANNA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE MARQOLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MCCUISTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT DERRENBERGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HOGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Phoenix Contractors Inc | Dexter, MI | Construction services | $1,082,856 |
2024 · 1 contractor · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Phoenix Contractors Inc | Dexter, MI | Construction services | $1,049,709 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,621,077 | $2,137,461 | $8,341,022 | $8,211,692 | $2,452,051 | $4,975 | $157,423 | 53 | 187 |
| 2024 · Form 990 | ||||||||
| $4,957,636 | $1,913,904 | $8,425,851 | $7,598,864 | $4,810,428 | $3,471 | $153,157 | 45 | 165 |
| 2023 · Form 990 | ||||||||
| $2,097,208 | $1,456,572 | $4,594,728 | $4,510,874 | $2,025,130 | $4,810 | $123,627 | 38 | 150 |
| 2022 · Form 990 | ||||||||
| $1,481,317 | $1,188,308 | $3,894,892 | $3,833,649 | $1,451,774 | $3,861 | $112,247 | 39 | 147 |
| 2021 · Form 990 | ||||||||
| $2,258,523 | $1,067,660 | $3,614,116 | $3,559,569 | $2,243,600 | $450 | $95,032 | 37 | 117 |
| 2020 · Form 990 | ||||||||
| $1,566,142 | $960,888 | $2,431,563 | $2,368,706 | $1,562,105 | $1,197 | $89,773 | 40 | 25 |
| 2019 · Form 990 | ||||||||
| $774,910 | $862,089 | $1,812,859 | $1,763,452 | $762,064 | $3,987 | $89,817 | 44 | 332 |
| 2018 · Form 990 | ||||||||
| $666,355 | $829,187 | $1,904,506 | $1,850,631 | $645,129 | $8,149 | $88,867 | 39 | 274 |
| 2017 · Form 990 | ||||||||
| $793,660 | $790,545 | $2,062,937 | $2,013,463 | $774,441 | $6,194 | $88,518 | 39 | 253 |
| 2016 · Form 990 | ||||||||
| $923,739 | $733,888 | $2,054,931 | $2,010,348 | $900,498 | $3,794 | $87,313 | 30 | 277 |
| 2015 · Form 990 | ||||||||
| $862,799 | $724,312 | $1,854,615 | $1,820,497 | $848,945 | $5,984 | $89,973 | 29 | 248 |
| 2014 · Form 990 | ||||||||
| $626,319 | $709,372 | $1,713,152 | $1,667,917 | $615,411 | $3,268 | $84,958 | 22 | 237 |
| 2013 · Form 990 | ||||||||
| $653,374 | $676,164 | $1,795,411 | $1,750,970 | $633,561 | $6,154 | $83,117 | 22 | 203 |
| 2012 · Form 990 | ||||||||
| $743,045 | $698,698 | $1,819,720 | $1,773,760 | $657,349 | $5,095 | $78,714 | 19 | - |
| 2011 · Form 990 | ||||||||
| $695,326 | $670,539 | $1,842,157 | $1,729,413 | $676,096 | $7,644 | $79,683 | 18 | 446 |
| 2010 · Form 990 | ||||||||
| $632,682 | $683,580 | $1,875,560 | $1,704,626 | $613,720 | $6,681 | $80,276 | 23 | 257 |
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.
- PEACE NEIGHBORHOOD CENTER - MAPLE ROAD CORRIDOR Ann Arbor, MI · 3 people in common (Bonnie Billups Jr, Nicole Perry Banks, Steve Schlecht) · related organization (Schedule R)
- A BRIGHTER WAY Ypsilanti, MI · 1 person in common (Bonnie Billups Jr)
Funders of this organization
43 grantors reported grants to this organization, $5,635,381 in all, tax years 2009 to 2025; the 25 largest shown (all 43). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020, 2023 | 2 | $2,025,000 | 2023 | $2,000,000 | show |
| ANN ARBOR AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $715,617 | 2024 | $226,819 | show |
| DUFFY FOUNDATION | Private foundation | Fuzzy filed as “PEACE NEIGHBORHOOD CENTER” | 2014-2024 | 11 | $470,000 | 2024 | $80,000 | show |
| UNITED WAY OF WASHTENAW COUNTY | DAF sponsor | Exact | 2009-2019 | 11 | $457,497 | 2019 | $38,222 | show |
| JAMES A & FAITH KNIGHT FOUNDATION | Private foundation | Fuzzy filed as “PEACE NEIGHBORHOOD CENTER” | 2010-2012, 2014-2018, 2020 | 9 | $295,000 | 2020 | $30,000 | show |
| JENKINS FOUNDATION | Private foundation | Fuzzy filed as “PEACE NEIGHBORHOOD CENTER” | 2021-2024 | 4 | $265,000 | 2024 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $172,740 | 2024 | $32,163 | show |
| UNITED JEWISH FOUNDATION | DAF sponsor | Fuzzy filed as “PEACE NEIGHBORHOOD CENTER” | 2015-2024 | 10 | $161,225 | 2024 | $15,500 | show |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | Public charity | Fuzzy filed as “PEACE NEIGHBORHOOD CENTER” | 2023-2024 | 2 | $114,187 | 2024 | $99,187 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $111,600 | 2024 | $17,850 | show |
| THRIFT SHOP ASSOCIATION OF ANN ARBOR | Public charity | Exact | 2020-2024 | 5 | $108,750 | 2024 | $25,000 | show |
| FOOD GATHERERS | Public charity | Exact | 2010-2014, 2024 | 6 | $90,260 | 2024 | $49,751 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2023, 2025 | 6 | $89,063 | 2025 | $5,357 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2012-2016, 2021 | 12 | $86,200 | 2021 | $6,950 | show |
| SPECKHARD-KNIGHT CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PEACE NEIGHBORHOOD CENTER” | 2014, 2021-2024 | 5 | $83,000 | 2024 | $20,000 | show |
| THE MERICOS FOUNDATION | Private foundation | Fuzzy filed as “PEACE NEIGHBORHOOD CENTER” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| COSTLEY FAM FOUNDATIION | Private foundation | Fuzzy filed as “PEACE NEIGHBORHOOD CENTER” | 2014-2024 | 11 | $40,000 | 2024 | $5,000 | show |
| THE LEWIS PRIZE FOUNDATION INC | Private foundation | Fuzzy filed as “PEACE NEIGHBORHOOD CENTER” | 2020-2023 | 4 | $40,000 | 2023 | $10,000 | show |
| ESPERANCE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “PEACE NEIGHBORHOOD CENTER” | 2015-2016, 2020 | 3 | $40,000 | 2020 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023 | 2 | $24,500 | 2023 | $11,500 | show |
| BRINKERHOFF SAMPLE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PEACE NEIGHBORHOOD CENTER” | 2010, 2014-2019, 2021, 2023 | 9 | $23,481 | 2023 | $1,000 | show |
| MICHIGAN ASSOCIATION OF UNITED WAYS INC | Public charity | Exact | 2022-2023 | 3 | $22,631 | 2023 | $5,135 | show |
| THE BUHR FOUNDATION | Private foundation | Fuzzy filed as “PEACE NEIGHBORHOOD CENTER” | 2019-2020 | 3 | $21,000 | 2020 | $7,500 | show |
| MOSAIC FOUNDATION OF R & P HEYDON | Private foundation | Fuzzy filed as “Peace Neighborhood Center”, “PEACE NEIGHBORHOOD CENTER” | 2020-2024 | 5 | $20,000 | 2024 | $7,500 | show |
| TSUHA FOUNDATION | Private foundation | Fuzzy filed as “PEACE NEIGHBORHOOD CENTER” | 2021 | 1 | $13,000 | 2021 | $13,000 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| ALLEN NEIGHBORHOOD CENTER | MI | P28 | $3,058,964 | $2,071,763 | Executive Director | $66,880 | Same NTEE code P28, revenue within 2x, same state, similar name |
| ROCHESTER AREA NEIGHBORHOOD HOUSE INC | MI | P28 | $2,859,538 | $2,740,652 | EXECUTIVE DI | $115,077 | Same NTEE code P28, revenue within 2x, same state |
| URBAN NEIGHBORHOOD INITIATIVES INC | MI | P28 | $2,953,992 | $3,102,471 | Executive Director | $86,054 | Same NTEE code P28, revenue within 2x, same state |
| COMSTOCK COMMUNITY CENTER INCORPORATED | MI | P28 | $1,840,658 | $2,057,597 | PRESIDENT | $0 | Same NTEE code P28, revenue within 2x, same state |
| BAXTER COMMUNITY CENTER | MI | P28 | $2,164,436 | $3,086,284 | EXECUTIVE DIRECTOR | $102,170 | Same NTEE code P28, revenue within 2x, same state |
| CODY ROUGE COMMUNITY ACTION ALLIANCE INC | MI | P28 | $1,687,581 | $1,649,473 | Executive Director | $124,250 | Same NTEE code P28, revenue within 2x, same state |
| LAKERIDGE VILLAGE INC | MI | P28 | $1,439,698 | $1,453,154 | PRESIDENT | $0 | Same NTEE code P28, revenue within 2x, same state |
| DEGAGE MINISTRIES | MI | P28 | $4,634,734 | $5,428,979 | EXECUTIVE DIRECTOR | $124,800 | Same NTEE code P28, revenue within 2x, same state |
| VERA COURT NEIGHBORHOOD CENTER INC | WI | P28 | $2,106,641 | $2,028,110 | EXECUTIVE DIRECTOR | $126,813 | Same NTEE code P28, revenue within 2x, similar name |
| NEIGHBORHOOD CENTERS OF JOHNSON COUNTY | IA | P28 | $3,540,645 | $3,592,101 | EXECUTIVE DI | $118,197 | Same NTEE code P28, revenue within 2x, similar name |
| TOBERMAN NEIGHBORHOOD CENTER INC | CA | P28 | $4,583,714 | $4,780,280 | CEO | $150,000 | Same NTEE code P28, revenue within 2x, similar name |
| BERNAL HEIGHTS NEIGHBORHOOD CENTER | CA | P28 | $3,878,636 | $3,989,507 | Executive Director | $247,662 | Same NTEE code P28, revenue within 2x, similar name |
| CLAREMONT NEIGHBORHOOD CENTERS INC | NY | P28 | $4,129,621 | $4,003,799 | Executive Director | $230,573 | Same NTEE code P28, revenue within 2x, similar name |
| HILLTOP LUTHERAN NEIGHBORHOOD CENTER INC | DE | P28 | $3,041,953 | $2,761,891 | EXECUTIVE DI | $124,404 | Same NTEE code P28, revenue within 2x, similar name |
| NEIGHBORHOOD HOUSE | KY | P28 | $2,038,170 | $2,968,500 | EXECUTIVE DIRECTOR | $130,588 | Same NTEE code P28, revenue within 2x, similar name |
| PAWCATUCK NEIGHBORHOOD CENTER INC | CT | P28 | $2,662,459 | $2,536,345 | EXEC DIRECTO | $122,486 | Same NTEE code P28, revenue within 2x, similar name |
| HYDE PARK NEIGHBORHOOD CLUB | IL | P28 | $2,232,547 | $1,456,598 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code P28, revenue within 2x |
| NEIGHBORHOOD CENTER OF WEST VOLUSIA INC | FL | P28 | $3,929,547 | $3,661,451 | CEO | $120,426 | Same NTEE code P28, revenue within 2x, similar name |
| UNITED METHODIST NEIGHBORHOOD CENTERS INC | TN | P28 | $2,557,953 | $3,188,177 | EXECUTIVE DIRECTOR | $112,256 | Same NTEE code P28, revenue within 2x |
| NEIGHBORHOOD ASSOCIATES CORPORATION | MD | P28 | $1,698,659 | $443,771 | PRESIDENT | $0 | Same NTEE code P28, revenue within 2x |
| EDGEWOOD COMMUNITY SUPPORT CENTER INC | MD | P28 | $4,344,830 | $3,964,957 | EXECUTIVE DIRECTOR | $107,981 | Same NTEE code P28, revenue within 2x, similar mission |
| GOOD NEIGHBOR SETTLEMENT HOUSE INC | TX | P28 | $2,889,137 | $3,052,367 | Executive Director | $93,042 | Same NTEE code P28, revenue within 2x |
| WEST END COMMUNITY CENTER INC | RI | P28 | $1,647,560 | $1,521,192 | EXECUTIVE DIRECTOR | $93,771 | Same NTEE code P28, revenue within 2x, similar mission |
| SUSANNAH WESLEY COMMUNITY CENTER | HI | P28 | $2,137,832 | $2,417,362 | EXECUTIVE DIRECTOR | $105,427 | Same NTEE code P28, revenue within 2x |
| COMMUNITY ACTION SERVICE CENTER | NJ | P28 | $2,379,123 | $2,386,820 | Executive Director | $165,367 | Same NTEE code P28, 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.
2025 · Form 990 · $2,137,461 spent · pay $1,470,542 · grants $75,733 · events $34,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,080,276 | $944,805 | $31,631 | $103,840 | 50.5% | |
| Depreciation and depletion | $168,053 | $151,248 | $8,402 | $8,403 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $157,423 | $125,939 | $15,742 | $15,742 | 7.4% | |
| Office expenses | $148,191 | $116,541 | $17,132 | $14,518 | 6.9% | |
| Other employee benefits | $121,473 | $116,931 | $2,271 | $2,271 | 5.7% | |
| Payroll taxes | $101,607 | $88,037 | $3,760 | $9,810 | 4.8% | |
| Grants to US individuals | $75,733 | $75,733 | - | - | 3.5% | |
| Insurance | $71,681 | $65,277 | $3,718 | $2,686 | 3.4% | |
| Occupancy | $64,315 | $57,628 | $3,471 | $3,216 | 3.0% | |
| Information technology | $43,232 | $31,674 | $10,866 | $692 | 2.0% | |
| All other expenses | $36,011 | $28,691 | $6,144 | $1,176 | 1.7% | |
| Fees: other services | $25,860 | $17,759 | $7,152 | $949 | 1.2% | |
| Fees: accounting | $23,888 | - | $23,888 | - | 1.1% | |
| Travel | $9,955 | $9,408 | $256 | $291 | 0.5% | |
| Pension plan contributions | $9,763 | $9,166 | $374 | $223 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $34,204 | $34,204 | reported apart | |||
| Total | $2,137,461 | 100% |
2024 · Form 990 · $1,913,904 spent · pay $1,258,922 · grants $53,614 · events $40,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $931,696 | $781,719 | $30,716 | $119,261 | 48.7% | |
| Office expenses | $219,005 | $184,248 | $15,303 | $19,454 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $153,157 | $130,183 | $15,316 | $7,658 | 8.0% | |
| Depreciation and depletion | $101,253 | $91,127 | $5,063 | $5,063 | 5.3% | |
| Payroll taxes | $95,245 | $80,043 | $3,929 | $11,273 | 5.0% | |
| Occupancy | $81,901 | $72,685 | $5,056 | $4,160 | 4.3% | |
| Other employee benefits | $69,562 | $66,890 | $919 | $1,753 | 3.6% | |
| Insurance | $65,193 | $60,096 | $3,247 | $1,850 | 3.4% | |
| Grants to US individuals | $53,614 | $53,614 | - | - | 2.8% | |
| Fees: other services | $44,881 | $13,726 | $30,554 | $601 | 2.3% | |
| Information technology | $34,074 | $24,632 | $8,854 | $588 | 1.8% | |
| All other expenses | $23,246 | $21,190 | $1,251 | $805 | 1.2% | |
| Fees: accounting | $19,658 | - | $19,658 | - | 1.0% | |
| Travel | $12,157 | $11,245 | $500 | $412 | 0.6% | |
| Pension plan contributions | $9,262 | $8,447 | $352 | $463 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $40,556 | $40,556 | reported apart | |||
| Total | $1,913,904 | 100% |
2023 · Form 990 · $1,456,572 spent · pay $1,020,352 · grants $56,917 · events $33,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $757,192 | $616,799 | $14,843 | $125,550 | 52.0% | |
| Pay: officers, directors, trustees, key employees | $123,627 | $105,083 | $12,363 | $6,181 | 8.5% | |
| Office expenses | $104,329 | $79,493 | $11,674 | $13,162 | 7.2% | |
| Depreciation and depletion | $90,435 | $81,392 | $4,522 | $4,521 | 6.2% | |
| Payroll taxes | $70,649 | $57,845 | $2,056 | $10,748 | 4.9% | |
| Other employee benefits | $61,421 | $59,378 | $565 | $1,478 | 4.2% | |
| Occupancy | $60,376 | $53,887 | $3,470 | $3,019 | 4.1% | |
| Grants to US individuals | $56,917 | $56,917 | - | - | 3.9% | |
| Insurance | $39,875 | $36,715 | $2,023 | $1,137 | 2.7% | |
| Information technology | $22,666 | $16,209 | $6,023 | $434 | 1.6% | |
| Fees: other services | $16,699 | $5,094 | $11,322 | $283 | 1.1% | |
| All other expenses | $16,340 | $14,671 | $1,134 | $535 | 1.1% | |
| Fees: accounting | $15,860 | - | $15,860 | - | 1.1% | |
| Travel | $11,659 | $10,661 | $551 | $447 | 0.8% | |
| Pension plan contributions | $7,463 | $6,801 | $289 | $373 | 0.5% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.1% | |
| Advertising and promotion | $64 | - | - | $64 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,802 | $33,802 | reported apart | |||
| Total | $1,456,572 | 100% |
2022 · Form 990 · $1,188,308 spent · pay $772,732 · grants $44,351 · events $17,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,474 | $462,298 | $12,980 | $83,196 | 47.0% | |
| Pay: officers, directors, trustees, key employees | $112,247 | $95,410 | $11,225 | $5,612 | 9.4% | |
| Depreciation and depletion | $88,949 | $80,055 | $4,447 | $4,447 | 7.5% | |
| Office expenses | $88,412 | $63,432 | $11,167 | $13,813 | 7.4% | |
| Occupancy | $78,396 | $69,384 | $5,092 | $3,920 | 6.6% | |
| Payroll taxes | $53,245 | $44,244 | $1,820 | $7,181 | 4.5% | |
| Grants to US individuals | $44,351 | $44,351 | - | - | 3.7% | |
| Other employee benefits | $42,748 | $41,611 | $172 | $965 | 3.6% | |
| Insurance | $35,463 | $32,663 | $1,783 | $1,017 | 3.0% | |
| Information technology | $21,250 | $15,622 | $5,092 | $536 | 1.8% | |
| Fees: other services | $17,182 | $4,674 | $12,248 | $260 | 1.4% | |
| Travel | $14,474 | $13,330 | $602 | $542 | 1.2% | |
| Fees: accounting | $13,778 | - | $13,778 | - | 1.2% | |
| All other expenses | $13,321 | $11,726 | $1,190 | $405 | 1.1% | |
| Pension plan contributions | $6,018 | $5,501 | $216 | $301 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $17,366 | $17,366 | reported apart | |||
| Total | $1,188,308 | 100% |
2021 · Form 990 · $1,067,660 spent · pay $734,864 · grants $28,613 · events $7,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $540,298 | $446,777 | $14,260 | $79,261 | 50.6% | |
| Pay: officers, directors, trustees, key employees | $95,032 | $80,777 | $9,503 | $4,752 | 8.9% | |
| Depreciation and depletion | $77,716 | $69,944 | $3,886 | $3,886 | 7.3% | |
| Office expenses | $77,473 | $51,991 | $11,662 | $13,820 | 7.3% | |
| Occupancy | $71,871 | $63,792 | $4,485 | $3,594 | 6.7% | |
| Payroll taxes | $49,950 | $41,450 | $1,784 | $6,716 | 4.7% | |
| Other employee benefits | $41,525 | $40,302 | $259 | $964 | 3.9% | |
| Insurance | $30,702 | $28,464 | $1,503 | $735 | 2.9% | |
| Grants to US individuals | $28,613 | $28,613 | - | - | 2.7% | |
| All other expenses | $13,780 | $12,327 | $822 | $631 | 1.3% | |
| Fees: accounting | $13,538 | - | $13,538 | - | 1.3% | |
| Pension plan contributions | $8,059 | $7,279 | $377 | $403 | 0.8% | |
| Fees: other services | $7,136 | $527 | $6,580 | $29 | 0.7% | |
| Information technology | $6,647 | $3,864 | $2,723 | $60 | 0.6% | |
| Travel | $5,320 | $4,841 | $213 | $266 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $7,033 | $7,033 | reported apart | |||
| Total | $1,067,660 | 100% |
2020 · Form 990 · $960,888 spent · pay $673,132 · grants $16,551 · events $6,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $491,346 | $417,309 | $13,549 | $60,488 | 51.1% | |
| Pay: officers, directors, trustees, key employees | $89,773 | $76,307 | $8,977 | $4,489 | 9.3% | |
| Office expenses | $81,278 | $55,989 | $16,005 | $9,284 | 8.5% | |
| Depreciation and depletion | $68,244 | $61,420 | $3,412 | $3,412 | 7.1% | |
| Occupancy | $48,706 | $43,470 | $2,800 | $2,436 | 5.1% | |
| Other employee benefits | $46,514 | $44,902 | $479 | $1,133 | 4.8% | |
| Payroll taxes | $42,766 | $36,326 | $1,585 | $4,855 | 4.5% | |
| Insurance | $30,153 | $27,890 | $1,479 | $784 | 3.1% | |
| Grants to US individuals | $16,551 | $16,551 | - | - | 1.7% | |
| Information technology | $14,808 | $12,735 | $1,481 | $592 | 1.5% | |
| Fees: accounting | $12,335 | - | $12,335 | - | 1.3% | |
| All other expenses | $6,258 | $4,489 | $1,519 | $250 | 0.7% | |
| Fees: other services | $4,857 | - | $4,857 | - | 0.5% | |
| Travel | $4,085 | $3,723 | $161 | $201 | 0.4% | |
| Pension plan contributions | $2,733 | $2,534 | $62 | $137 | 0.3% | |
| Other (as described) | Entrance fees | $356 | $356 | - | - | 0.0% |
| Advertising and promotion | $125 | - | - | $125 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,151 | $6,151 | reported apart | |||
| Total | $960,888 | 100% |
2019 · Form 990 · $862,089 spent · pay $582,836 · grants $19,711 · events $3,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $415,750 | $357,216 | $12,718 | $45,816 | 48.2% | |
| Pay: officers, directors, trustees, key employees | $89,817 | $76,345 | $8,981 | $4,491 | 10.4% | |
| Depreciation and depletion | $65,518 | $58,966 | $3,276 | $3,276 | 7.6% | |
| Office expenses | $58,222 | $42,289 | $6,803 | $9,130 | 6.8% | |
| Occupancy | $51,243 | $45,512 | $3,169 | $2,562 | 5.9% | |
| Payroll taxes | $39,583 | $33,945 | $1,699 | $3,939 | 4.6% | |
| Other employee benefits | $35,557 | $34,607 | $146 | $804 | 4.1% | |
| Insurance | $29,057 | $26,813 | $1,456 | $788 | 3.4% | |
| Grants to US individuals | $19,711 | $19,711 | - | - | 2.3% | |
| Travel | $15,803 | $14,583 | $659 | $561 | 1.8% | |
| Fees: accounting | $13,160 | - | $13,160 | - | 1.5% | |
| Information technology | $8,743 | $7,194 | $842 | $707 | 1.0% | |
| All other expenses | $8,360 | $6,224 | $1,589 | $547 | 1.0% | |
| Other (as described) | Entrance fees | $4,777 | $4,777 | - | - | 0.6% |
| Fees: other services | $4,659 | $1,058 | $3,542 | $59 | 0.5% | |
| Pension plan contributions | $2,129 | $1,996 | $27 | $106 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,283 | $3,283 | reported apart | |||
| Total | $862,089 | 100% |
2018 · Form 990 · $829,187 spent · pay $561,027 · grants $21,097 · events $4,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,053 | $340,233 | $10,292 | $44,528 | 47.6% | |
| Pay: officers, directors, trustees, key employees | $88,867 | $75,537 | $8,887 | $4,443 | 10.7% | |
| Depreciation and depletion | $66,437 | $59,793 | $3,322 | $3,322 | 8.0% | |
| Office expenses | $51,026 | $34,437 | $8,333 | $8,256 | 6.2% | |
| Occupancy | $43,957 | $39,239 | $2,520 | $2,198 | 5.3% | |
| Payroll taxes | $41,164 | $35,367 | $1,631 | $4,166 | 5.0% | |
| Other employee benefits | $32,751 | $31,887 | $126 | $738 | 3.9% | |
| Insurance | $32,258 | $30,095 | $1,177 | $986 | 3.9% | |
| Grants to US individuals | $21,097 | $21,097 | - | - | 2.5% | |
| Fees: accounting | $11,900 | - | $11,900 | - | 1.4% | |
| Travel | $10,620 | $9,978 | $277 | $365 | 1.3% | |
| All other expenses | $10,582 | $6,324 | $3,908 | $350 | 1.3% | |
| Information technology | $8,823 | $7,496 | $873 | $454 | 1.1% | |
| Other (as described) | Entrance fees | $6,657 | $6,657 | - | - | 0.8% |
| Fees: other services | $4,803 | $216 | $4,575 | $12 | 0.6% | |
| Pension plan contributions | $3,192 | $2,998 | $34 | $160 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $4,566 | $4,566 | reported apart | |||
| Total | $829,187 | 100% |
2017 · Form 990 · $790,545 spent · pay $519,664 · grants $23,050 · events $4,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,405 | $296,612 | $11,393 | $44,400 | 44.6% | |
| Pay: officers, directors, trustees, key employees | $88,518 | $79,666 | $4,426 | $4,426 | 11.2% | |
| Depreciation and depletion | $72,317 | $65,085 | $3,616 | $3,616 | 9.1% | |
| Office expenses | $52,694 | $36,396 | $6,715 | $9,583 | 6.7% | |
| Occupancy | $45,964 | $40,977 | $2,689 | $2,298 | 5.8% | |
| Payroll taxes | $44,069 | $37,608 | $1,581 | $4,880 | 5.6% | |
| Other employee benefits | $31,934 | $30,507 | $836 | $591 | 4.0% | |
| Insurance | $27,155 | $24,775 | $1,285 | $1,095 | 3.4% | |
| Grants to US individuals | $23,050 | $23,050 | - | - | 2.9% | |
| Fees: accounting | $12,890 | - | $12,890 | - | 1.6% | |
| Travel | $11,391 | $10,802 | $245 | $344 | 1.4% | |
| Fees: other services | $7,412 | - | $7,412 | - | 0.9% | |
| Information technology | $7,278 | $6,259 | $728 | $291 | 0.9% | |
| All other expenses | $5,870 | $4,337 | $1,293 | $240 | 0.7% | |
| Other (as described) | Entrance fees | $4,509 | $4,509 | - | - | 0.6% |
| Pension plan contributions | $2,738 | $2,465 | $158 | $115 | 0.3% | |
| Interest | $351 | $313 | $19 | $19 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,695 | $4,695 | reported apart | |||
| Total | $790,545 | 100% |
2016 · Form 990 · $733,888 spent · pay $477,513 · grants $15,863 · events $3,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,206 | $272,759 | $10,983 | $42,464 | 44.4% | |
| Pay: officers, directors, trustees, key employees | $87,313 | $78,582 | $3,492 | $5,239 | 11.9% | |
| Depreciation and depletion | $66,685 | $60,017 | $3,334 | $3,334 | 9.1% | |
| Office expenses | $51,809 | $33,387 | $6,482 | $11,940 | 7.1% | |
| Occupancy | $46,063 | $41,151 | $2,609 | $2,303 | 6.3% | |
| Payroll taxes | $31,333 | $26,633 | $2,507 | $2,193 | 4.3% | |
| Other employee benefits | $28,190 | $25,371 | $1,519 | $1,300 | 3.8% | |
| Insurance | $25,485 | $23,293 | $1,203 | $989 | 3.5% | |
| Grants to US individuals | $15,863 | $15,863 | - | - | 2.2% | |
| Fees: accounting | $12,245 | - | $12,245 | - | 1.7% | |
| Fees: other services | $11,789 | $8,300 | $3,028 | $461 | 1.6% | |
| Travel | $6,827 | $6,187 | $304 | $336 | 0.9% | |
| All other expenses | $6,719 | $4,430 | $2,042 | $247 | 0.9% | |
| Information technology | $6,255 | $5,344 | $622 | $289 | 0.9% | |
| Other (as described) | Entrance fees | $4,857 | $4,857 | - | - | 0.7% |
| Pension plan contributions | $4,471 | $4,024 | $246 | $201 | 0.6% | |
| Interest | $1,778 | $1,646 | $66 | $66 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,419 | $3,419 | reported apart | |||
| Total | $733,888 | 100% |
2015 · Form 990 · $724,312 spent · pay $464,892 · grants $13,238 · events $2,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,595 | $248,990 | $15,442 | $43,163 | 42.5% | |
| Pay: officers, directors, trustees, key employees | $89,973 | $76,477 | $8,997 | $4,499 | 12.4% | |
| Depreciation and depletion | $64,866 | $58,380 | $3,243 | $3,243 | 9.0% | |
| Office expenses | $49,397 | $31,565 | $7,065 | $10,767 | 6.8% | |
| Occupancy | $45,429 | $40,666 | $2,492 | $2,271 | 6.3% | |
| Payroll taxes | $33,636 | $28,254 | $2,691 | $2,691 | 4.6% | |
| Other employee benefits | $29,981 | $23,451 | $2,591 | $3,939 | 4.1% | |
| Insurance | $25,214 | $22,981 | $1,236 | $997 | 3.5% | |
| Fees: other services | $14,869 | $10,504 | $3,781 | $584 | 2.1% | |
| Grants to US individuals | $13,238 | $13,238 | - | - | 1.8% | |
| Fees: accounting | $12,065 | - | $12,065 | - | 1.7% | |
| Travel | $9,748 | $9,040 | $332 | $376 | 1.3% | |
| All other expenses | $9,148 | $5,263 | $1,269 | $2,616 | 1.3% | |
| Other (as described) | Entrance fees | $7,790 | $7,790 | - | - | 1.1% |
| Information technology | $4,663 | $4,010 | $466 | $187 | 0.6% | |
| Pension plan contributions | $3,707 | $2,850 | $311 | $546 | 0.5% | |
| Interest | $2,993 | $2,803 | $95 | $95 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $2,300 | $2,300 | reported apart | |||
| Total | $724,312 | 100% |
2014 · Form 990 · $709,372 spent · pay $430,305 · grants $19,807 · events $4,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,658 | $227,712 | $14,763 | $41,183 | 40.0% | |
| Pay: officers, directors, trustees, key employees | $84,958 | $72,215 | $8,496 | $4,247 | 12.0% | |
| Depreciation and depletion | $63,803 | $57,423 | $3,190 | $3,190 | 9.0% | |
| Occupancy | $51,482 | $45,914 | $2,994 | $2,574 | 7.3% | |
| Office expenses | $47,782 | $33,540 | $6,337 | $7,905 | 6.7% | |
| Payroll taxes | $31,769 | $26,685 | $2,542 | $2,542 | 4.5% | |
| Insurance | $27,101 | $24,647 | $1,347 | $1,107 | 3.8% | |
| Other employee benefits | $25,661 | $19,730 | $2,219 | $3,712 | 3.6% | |
| Grants to US individuals | $19,807 | $19,807 | - | - | 2.8% | |
| Fees: accounting | $12,415 | - | $12,415 | - | 1.8% | |
| Other (as described) | Inkind contribution expense | $12,000 | - | - | $12,000 | 1.7% |
| Travel | $11,266 | $10,468 | $327 | $471 | 1.6% | |
| Fees: other services | $9,859 | $5,297 | $4,268 | $294 | 1.4% | |
| All other expenses | $8,679 | $5,023 | $3,377 | $279 | 1.2% | |
| Other (as described) | Entrance fees | $6,563 | $6,563 | - | - | 0.9% |
| Pension plan contributions | $4,259 | $3,257 | $365 | $637 | 0.6% | |
| Information technology | $3,311 | $2,821 | $328 | $162 | 0.5% | |
| Interest | $3,298 | $3,094 | $102 | $102 | 0.5% | |
| Advertising and promotion | $1,701 | - | - | $1,701 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,791 | $4,791 | reported apart | |||
| Total | $709,372 | 100% |
2013 · Form 990 · $676,164 spent · pay $424,146 · grants $15,583 · events $4,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,653 | $215,536 | $19,181 | $41,936 | 40.9% | |
| Pay: officers, directors, trustees, key employees | $83,117 | $70,649 | $8,312 | $4,156 | 12.3% | |
| Depreciation and depletion | $64,727 | $58,255 | $3,236 | $3,236 | 9.6% | |
| Office expenses | $48,613 | $32,703 | $7,565 | $8,345 | 7.2% | |
| Occupancy | $44,639 | $39,714 | $2,693 | $2,232 | 6.6% | |
| Other employee benefits | $31,378 | $24,222 | $2,730 | $4,426 | 4.6% | |
| Payroll taxes | $29,587 | $24,853 | $2,367 | $2,367 | 4.4% | |
| Insurance | $22,526 | $20,565 | $1,087 | $874 | 3.3% | |
| Grants to US individuals | $15,583 | $15,583 | - | - | 2.3% | |
| Travel | $13,023 | $12,076 | $409 | $538 | 1.9% | |
| Fees: other services | $12,413 | $7,686 | $4,300 | $427 | 1.8% | |
| Fees: accounting | $12,150 | - | $12,150 | - | 1.8% | |
| Other (as described) | Entrance fees | $9,167 | $9,167 | - | - | 1.4% |
| All other expenses | $4,125 | $2,532 | $1,451 | $142 | 0.6% | |
| Pension plan contributions | $3,411 | $2,608 | $293 | $510 | 0.5% | |
| Interest | $3,097 | $2,897 | $100 | $100 | 0.5% | |
| Information technology | $1,580 | $1,359 | $158 | $63 | 0.2% | |
| Advertising and promotion | $375 | - | - | $375 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,308 | $4,308 | reported apart | |||
| Total | $676,164 | 100% |
2012 · Form 990 · $698,698 spent · pay $425,129 · grants $8,336 · events $4,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,729 | $226,183 | $7,409 | $41,137 | 39.3% | |
| Pay: officers, directors, trustees, key employees | $78,714 | $55,100 | $19,679 | $3,935 | 11.3% | |
| Depreciation and depletion | $57,203 | $51,483 | $2,860 | $2,860 | 8.2% | |
| Office expenses | $51,680 | $38,629 | $4,005 | $9,046 | 7.4% | |
| Fees: other services | $42,894 | $38,082 | $2,696 | $2,116 | 6.1% | |
| Occupancy | $40,189 | $35,820 | $2,359 | $2,010 | 5.8% | |
| Other employee benefits | $39,793 | $32,218 | $2,193 | $5,382 | 5.7% | |
| Payroll taxes | $28,344 | $23,809 | $2,268 | $2,267 | 4.1% | |
| Insurance | $21,690 | $19,736 | $1,073 | $881 | 3.1% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 1.7% | |
| Other (as described) | All Other | $11,154 | $5,223 | $5,729 | $202 | 1.6% |
| Travel | $10,463 | $9,719 | $305 | $439 | 1.5% | |
| Grants to US individuals | $8,336 | $8,336 | - | - | 1.2% | |
| Other (as described) | Entrance fees | $7,192 | $7,192 | - | - | 1.0% |
| Information technology | $7,131 | $6,124 | $712 | $295 | 1.0% | |
| Pension plan contributions | $3,549 | $2,930 | $95 | $524 | 0.5% | |
| Interest | $3,472 | $3,247 | $113 | $112 | 0.5% | |
| Advertising and promotion | $165 | - | - | $165 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,238 | reported apart | |||
| Total | $698,698 | 100% |
2011 · Form 990 · $670,539 spent · pay $393,936 · grants $9,206 · events $2,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,540 | $192,756 | $17,244 | $40,540 | 37.4% | |
| Pay: officers, directors, trustees, key employees | $79,683 | $67,731 | $7,968 | $3,984 | 11.9% | |
| Depreciation and depletion | $64,554 | $58,098 | $3,228 | $3,228 | 9.6% | |
| Office expenses | $60,989 | $48,828 | $3,699 | $8,462 | 9.1% | |
| Fees: other services | $50,055 | $44,160 | $3,442 | $2,453 | 7.5% | |
| Other employee benefits | $32,934 | $25,518 | $2,881 | $4,535 | 4.9% | |
| Payroll taxes | $27,502 | $23,102 | $2,200 | $2,200 | 4.1% | |
| Occupancy | $24,880 | $21,646 | $1,990 | $1,244 | 3.7% | |
| Insurance | $23,828 | $21,221 | $1,621 | $986 | 3.6% | |
| Fees: accounting | $14,215 | - | $14,215 | - | 2.1% | |
| Travel | $9,565 | $8,922 | $241 | $402 | 1.4% | |
| Grants to US individuals | $9,206 | $9,206 | - | - | 1.4% | |
| Interest | $7,199 | $6,698 | $251 | $250 | 1.1% | |
| Other (as described) | ENTRANCE FEES | $4,432 | $4,344 | $44 | $44 | 0.7% |
| Pension plan contributions | $3,277 | $2,505 | $281 | $491 | 0.5% | |
| Other (as described) | BANK CHARGES | $3,246 | - | $3,246 | - | 0.5% |
| Other (as described) | ALL OTHER | $2,954 | $2,686 | $158 | $110 | 0.4% |
| Information technology | $1,312 | $1,085 | $168 | $59 | 0.2% | |
| Advertising and promotion | $168 | - | - | $168 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,320 | reported apart | |||
| Total | $670,539 | 100% |
2010 · Form 990 · $683,580 spent · pay $400,373 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,953 | $214,247 | $23,529 | $38,177 | 40.4% | |
| Other (as described) | TRANSFER TO ADVOCACY | $107,639 | $107,639 | - | - | 15.7% |
| Pay: officers, directors, trustees, key employees | $80,276 | $68,234 | $8,028 | $4,014 | 11.7% | |
| Depreciation and depletion | $70,295 | $63,265 | $3,515 | $3,515 | 10.3% | |
| Other (as described) | TRANSFER TO SUBSTANCE ABU | $69,703 | $69,703 | - | - | 10.2% |
| Office expenses | $58,003 | $46,424 | $4,139 | $7,440 | 8.5% | |
| Fees: other services | $49,418 | $42,387 | $4,677 | $2,354 | 7.2% | |
| Payroll taxes | $29,528 | $23,623 | $2,953 | $2,952 | 4.3% | |
| Insurance | $22,775 | $20,289 | $1,543 | $943 | 3.3% | |
| Occupancy | $21,113 | $18,368 | $1,689 | $1,056 | 3.1% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 2.0% | |
| Other (as described) | ALL OTHER | $11,035 | $10,071 | $408 | $556 | 1.6% |
| Other employee benefits | $10,948 | $8,033 | $883 | $2,032 | 1.6% | |
| Travel | $9,781 | $9,265 | $207 | $309 | 1.4% | |
| Other (as described) | INCENTIVES | $9,407 | $9,407 | - | - | 1.4% |
| Interest | $7,741 | $7,195 | $273 | $273 | 1.1% | |
| Other (as described) | ENTRANCE FEES | $5,312 | $5,206 | $53 | $53 | 0.8% |
| Pension plan contributions | $3,668 | $2,816 | $316 | $536 | 0.5% | |
| Information technology | $1,669 | $1,364 | $203 | $102 | 0.2% | |
| Advertising and promotion | $125 | - | - | $125 | 0.0% | |
| All other expenses | -$174,309 | -$177,261 | $2,948 | $4 | -25.5% | |
| Total | $683,580 | 100% |
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