FRS TRANSPORTATION

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Cite this

Plain text FRS TRANSPORTATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/frs-transportation-262358970. Retrieved 2026-11-03.

APA furp.org. (n.d.). FRS TRANSPORTATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 3, 2026, from https://furp.org/org/frs-transportation-262358970

MLA “FRS TRANSPORTATION.” furp.org, tax years 2011–2024, https://furp.org/org/frs-transportation-262358970. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $8.3M · expenses $7.2M · assets $8.5M

EIN
26-2358970
Address
PO BOX 502, HILLSBORO, OH 45133-0502
NTEE code
P520
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 2009 (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 TRANSPORTATION SERVICES TO THE RESIDENTS OF ALL COUNTIES SERVED WITH TRANSPORTATION NEEDS

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Douglas Seipelt (former) SECTREASURER2011-2018 $3,375$28,550 2
Chuck Tabor (former) CHAIRMAN2011-2015 $6,225$27,225 2
Lawrence Dukes (former) TRUSTEE2016-2021 $975$17,850 2
Michael Kenner (former) VICE CHAIR2015-2018 $3,000$12,150 2
Lowell Van Den Berg (former) TRUSTEE2015-2020 $1,275$8,550 2
Deborah Robbins (former) SEC TREAS2019-2021 $2,325$7,125 2
Kimble Zornes (former) CHAIR2015-2021 $1,200$5,775 2
Mark Zender (former) TRUSTEE2021-2023 $0$2,475 3
Charles Tabor (former) TRUSTEE2016 $1,800$1,800 2
Jenny Hilterbran (former) DIRECTOR2013-2014 $450$1,725 2
Lyle Delph (former) TRUSTEE2014-2016 $900$900 2
Joanne Lake (former) VICE CHAIR2021-2023 $0$750 3

Officers and directors, no compensation reported

9 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Marcella Abbott TRUSTEE2022-2024 1 $0 reported 3
Beverly Mathias TRUSTEE2022-2024 1 $0 reported 3
Erin Richmond TRUSTEE2022-2024 1 $0 reported 1
Beth Kress CHAIR2022-2024 1 $0 reported 1
Brenda Calvert SECRETARY TREASURER2022-2024 1 $0 reported 3
Floyd Rhoades TRUSTEE2024 1 $0 reported 1
Mike Zender (former) TRUSTEE2020 0 $0 reported 1
Donald Barrera (former) DIRECTOR2015 1 $0 reported 1
Jenny Cameron (former) DIRECTOR2011-2012 1 $0 reported 2

People by year

2024 · 6 people listed · none paid · 187 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARCELLA ABBOTT TRUSTEE1 $0$0$0 $03
BEVERLY MATHIAS TRUSTEE1 $0$0$0 $03
ERIN RICHMOND TRUSTEE1 $0$0$0 $01
FLOYD RHOADES TRUSTEE1 $0$0$0 $01
BRENDA CALVERT SECRETARY TREASURER1 $0$0$0 $03
BETH KRESS CHAIR1 $0$0$0 $01
2023 · 7 people listed · none paid · 86 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARCELLA ABBOTT TRUSTEE1 $0$0$0 $03
BEVERLY MATHIAS TRUSTEE1 $0$0$0 $03
ERIN RICHMOND TRUSTEE1 $0$0$0 $01
MARK ZENDER TRUSTEE1 $0$0$0 $03
BETH KRESS CHAIR1 $0$0$0 $01
JOANNE LAKE VICE CHAIR1 $0$0$0 $03
BRENDA CALVERT SECRETARY TREASURER1 $0$0$0 $03
2022 · 7 people listed · 1 paid, $1K · 80 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK ZENDER BOARD CHAIR1 $1,200$0$0 $1,2003
BETH KRESS TRUSTEE1 $0$0$0 $01
ERIN RICHMOND TRUSTEE1 $0$0$0 $01
BEVERLY MATHIAS TRUSTEE1 $0$0$0 $03
MARCELLA ABBOTT TRUSTEE1 $0$0$0 $03
JOANNE LAKE VICE CHAIR1 $0$0$0 $03
BRENDA CALVERT SECRETARYTREASURER1 $0$0$0 $03
2021 · 5 people listed · 5 paid, $7K · 49 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH ROBBINS SEC TREAS1 $1,125$1,200$0 $2,3252
MARK ZENDER TRUSTEE1 $750$525$0 $1,2753
KIMBLE ZORNES CHAIR1 $1,200$0$0 $1,2002
LAWRENCE DUKES TRUSTEE1 $450$525$0 $9752
JOANNE LAKE VICE CHAIR1 $0$750$0 $7503
2020 · 5 people listed · 4 paid, $9K · 49 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAWRENCE DUKES CHAIRMAN1 $1,500$1,650$0 $3,1502
DEBORAH ROBBINS SECRETARY TREASURER0 $1,500$1,650$0 $3,1502
KIMBLE ZORNES VICE CHAIR1 $1,500$0$0 $1,5002
LOWELL VAN DEN BERG TRUSTEE1 $375$900$0 $1,2752
MIKE ZENDER TRUSTEE0 $0$0$0 $01
2019 · 4 people listed · 4 paid, $7K · 49 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAWRENCE DUKES CHAIRMAN1 $1,575$1,650$0 $3,2252
DEBORAH ROBBINS SECRETARY TREASURER0 $0$1,650$0 $1,6502
KIMBLE ZORNES DIRECTOR1 $1,275$0$0 $1,2752
LOWELL VAN DEN BERG VICE CHAIR1 $0$825$0 $8252
2018 · 5 people listed · 5 paid, $12K · 49 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAWRENCE DUKES CHAIRMAN1 $1,650$2,100$0 $3,7502
DOUGLAS SEIPELT SECTREASURER1 $1,650$1,725$0 $3,3752
MICHAEL KENNER VICE CHAIR1 $1,500$1,500$0 $3,0002
LOWELL VAN DEN BERG TRUSTEE1 $0$1,125$0 $1,1252
KIMBLE ZORNES DIRECTOR1 $675$0$0 $6752
2017 · 5 people listed · 5 paid, $13K · 49 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAWRENCE DUKES CHAIRMAN1 $1,650$2,100$0 $3,7502
DOUGLAS SEIPELT SECTREASURER1 $1,650$1,725$0 $3,3752
MICHAEL KENNER VICE CHAIR1 $1,575$1,575$0 $3,1502
LOWELL VAN DEN BERG TRUSTEE1 $675$1,125$0 $1,8002
KIMBLE ZORNES DIRECTOR1 $750$0$0 $7502
2016 · 7 people listed · 7 paid, $14K · 49 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOUGLAS SEIPELT SECTREASURER1 $1,500$1,650$0 $3,1502
LAWRENCE DUKES CHAIRMAN1 $825$2,175$0 $3,0002
MICHAEL KENNER VICE CHAIR1 $1,200$1,725$0 $2,9252
LOWELL VAN DEN BERG TRUSTEE1 $525$1,650$0 $2,1752
CHARLES TABOR TRUSTEE1 $975$825$0 $1,8002
LYLE DELPH TRUSTEE1 $150$750$0 $9002
KIMBLE ZORNES DIRECTOR1 $375$0$0 $3752
2015 · 6 people listed · 4 paid, $14K · 49 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHUCK TABOR CHAIRMAN1 $3,075$3,150$0 $6,2252
DOUGLAS SEIPELT SECTREASURER1 $1,650$2,075$0 $3,7252
MICHAEL KENNER VICE CHAIR1 $825$2,250$0 $3,0752
LOWELL VAN DEN BERG TRUSTEE1 $0$1,350$0 $1,3502
DONALD BARRERA DIRECTOR1 $0$0$0 $01
KIMBLE ZORNES DIRECTOR1 $0$0$0 $02
2014 · 4 people listed · 3 paid, $18K · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHUCK TABOR DIRECTOR1 $5,400$5,925$0 $11,3252
DOUGLAS SEIPELT DIRECTOR1 $2,350$4,275$0 $6,6252
JENNY HILTERBRAN DIRECTOR1 $0$450$0 $4502
LYLE DELPH DIRECTOR1 $0$0$0 $02
2013 · 3 people listed · 3 paid, $19K · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHUCK TABOR DIRECTOR1 $4,800$4,875$0 $9,6752
DOUGLAS SEIPELT DIRECTOR1 $2,725$5,575$0 $8,3002
JENNY HILTERBRAN DIRECTOR1 $675$600$0 $1,2752
2012 · 3 people listed · none paid · 30 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHUCK TABOR DIRECTOR1 $0$0$0 $02
DOUGLAS SEIPELT DIRECTOR1 $0$0$0 $02
JENNY CAMERON DIRECTOR1 $0$0$0 $02
2011 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHUCK TABOR CHAIRMAN1 $0$0$0 $02
DOUGLAS SEIPELT SECTREASURER1 $0$0$0 $02
JENNY CAMERON CO-CHAIRMAN1 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$8,250,985$7,185,743 $8,510,486$8,196,308 $4,020,899$4,115,883 $0187-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$7,032,203$6,062,473 $7,388,208$7,131,066 $3,182,648$3,737,880 $086-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$6,215,049$4,653,609 $6,373,422$6,161,336 $2,961,810$3,225,608 $1,200807
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,131,423$3,581,715 $3,768,763$3,371,436 $1,959,530$2,171,893 $3,52549-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$4,337,323$2,607,941 $3,120,138$2,821,728 $2,529,153$1,808,170 $4,87549-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,275,934$1,854,354 $1,309,642$1,092,347 $415,407$1,860,527 $2,85049-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,080,301$1,911,268 $2,158,766$1,965,936 $63,624$2,016,677 $5,47549-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,113,508$1,870,995 $1,886,033$1,796,903 $163,346$1,950,162 $6,30049-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,283,786$1,861,631 $1,646,104$1,554,389 $63,412$2,220,374 $5,55049-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,058,780$1,626,468 $1,253,656$1,132,233 $88,908$1,969,872 $5,55049-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,708,532$1,451,565 $787,698$699,921 $154,091$1,554,441 $7,75030-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,416,267$1,298,589 $522,499$442,954 $116,220$1,300,047 $8,20030-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,292,507$1,242,061 $428,504$325,276 $1,292,507$0 $0303
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,052,732$944,509 $309,947$274,830 $1,052,732$0 $00-

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.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SENIOR TRANSPORTATION CONNECTION OF CUYAHOGA COUNTYOHP52 $4,833,251$4,600,169 EXECUTIVE DIRECTOR$141,298 Same NTEE code P52, revenue within 2x, same state
A BLESSED PATH INCOHP52 $5,203,690$5,201,312 EXECUTIVE DIRECTOR$0 Same NTEE code P52, revenue within 2x, same state
SPECIAL SERVICES TRANSPORTATION AGENCYVTP52 $6,011,701$5,859,205 EXECUTIVE DI$185,184 Same NTEE code P52, revenue within 2x, similar mission
REGIONAL TRANSPORTATION PROGRAM INCMEP52 $4,958,483$3,817,756 EXECUTIVE DI$114,811 Same NTEE code P52, revenue within 2x, similar mission
EASY LIFT TRANSPORTATION INCCAP52 $4,171,583$3,867,082 EXECUTIVE DIRECTOR$221,159 Same NTEE code P52, revenue within 2x, similar name
RURAL COMMUNITY TRANSPORTATION INCVTP52 $7,676,176$7,340,477 Executive Director$166,933 Same NTEE code P52, revenue within 2x
LOUISVILLE WHEELS TRANSPORTATION INCKYP52 $4,378,381$3,403,169 CEO$137,514 Same NTEE code P52, revenue within 2x
BUCKS COUNTY TRANSPORT INCPAP52 $10,177,477$8,536,962 CEO/CFO$258,795 Same NTEE code P52, revenue within 2x, similar mission
UNIFIED HUMAN SERVICES TRANSPORTATION SYSTEM INCVAP52 $7,766,259$6,886,826 EXECUTIVE DI$123,255 Same NTEE code P52, revenue within 2x, similar mission
ALLIED COORDINATED TRANSPORTATION SERVICES INCPAP52 $4,198,401$2,943,471 CHIEF EXECUTIVE OFFICER$294,057 Same NTEE code P52, revenue within 2x
WESTERN MAINE TRANSPORTATION SERVICES INCMEP52 $8,706,184$8,452,186 Executive Director$123,200 Same NTEE code P52, revenue within 2x
WEST RIVER TRANSIT AUTHORITY INCSDP52 $5,961,701$4,405,212 EXECUTIVE DIRECTOR$148,968 Same NTEE code P52, revenue within 2x, similar mission
BIG BEND TRANSIT INCFLP52 $5,977,520$5,545,547 GENERAL MANAGER$132,781 Same NTEE code P52, revenue within 2x
BIS-MAN TRANSIT BOARDNDP52 $6,647,600$6,518,637 EXECUTIVE DIRECTOR$130,110 Same NTEE code P52, revenue within 2x
PARATRANSIT INCCAP52 $9,798,585$13,913,837 CHIEF EXECUTIVE OFFICER$298,307 Same NTEE code P52, revenue within 2x, similar mission
SPAN INCORPORATEDTXP52 $5,032,398$4,801,284 Executive Dir.$158,922 Same NTEE code P52, revenue within 2x, similar mission
MEDICAL MOTOR SERVICE OF ROCHESTER AND MONROE COUNTY INCNYP52 $9,692,209$7,221,865 EXECUTIVE DIRECTOR$187,382 Same NTEE code P52, revenue within 2x
PROFESSIONAL MED TEAMMIP52 $10,969,787$10,484,471 DIR; TREASURER; PRES TH MUSKEGON$883,147 Same NTEE code P52, revenue within 2x
SPECIAL MOBILITY SERVICES INCORP52 $13,064,121$12,786,558 MEMBER$65,417 Same NTEE code P52, revenue within 2x
COMMON COURTESY INCGAP52 $4,302,738$3,989,175 CO-FOUNDER & EXECUTIVE DIR$161,800 Same NTEE code P52, revenue within 2x
HONOR FLIGHT INCVAP52 $4,780,661$3,485,140 CEO$196,472 Same NTEE code P52, revenue within 2x
HOURCARMNP52 $4,958,323$4,970,540 CEO$110,538 Same NTEE code P52, revenue within 2x
THREE RIVERS COMMUNITIES INCPAP52 $4,868,002$5,833,437 SECRETARY$0 Same NTEE code P52, revenue within 2x
NEWTRAX INCORPORATEDMNP52 $6,750,170$6,263,041 EXECUTIVE DIRECTOR$159,716 Same NTEE code P52, revenue within 2x
VEHICLES FOR CHANGE INCMDP52 $4,842,843$5,351,304 PRESIDENT$182,607 Same NTEE code P52, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FORD PHILANTHROPY Private foundation$2,775,0004 22023–2025 FEONIX - MOBILITY RISING; SHARED MOBILITY INC
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC DAF sponsor$1,478,7157 12018–2024 MEDICAL MOTOR SERVICE OF ROCHESTER AND MONROE COUNTY INC
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$1,250,0001 12024–2024 THREE RIVERS COMMUNITIES INC
MCKNIGHT FOUNDATION Private foundation$1,200,0009 12019–2024 HOURCAR
SAN FRANCISCO FOUNDATION DAF sponsor$1,141,7203 12022–2024 YOUTH TRANSPORATION ORGANIZATION
THE ABELL FOUNDATION INC Private foundation$1,070,0009 12020–2024 VEHICLES FOR CHANGE INC
THE ERIC AND WENDY SCHMIDT FUND FOR STRATEGIC INNOVATION Private foundation$990,0002 12022–2023 VEHICLES FOR CHANGE INC
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$907,0007 12011–2022 VEHICLES FOR CHANGE INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$809,21227 92019–2025 HONOR FLIGHT INC; SOUTHWEST VIPASSANA ASSOCIATION INC; HELP OF OJAI; HONOR FLIGHT CHICAGO CORP and 5 more
THE CLEVELAND FOUNDATION DAF sponsor$795,12712 22014–2024 SENIOR TRANSPORTATION CONNECTION OF CUYAHOGA COUNTY; PASSAGES CONNECTING FATHERS AND SONS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$766,79549 152016–2024 HONOR FLIGHT CHICAGO CORP; HONOR FLIGHT INC; HELP OF OJAI; VIA MOBILITY SERVICES and 11 more
SANTA BARBARA FOUNDATION DAF sponsor$754,63040 22010–2024 EASY LIFT TRANSPORTATION INC; HELP OF OJAI
OTIS AND BETTINA CHANDLER FOUNDATION Private foundation$730,00010 12016–2025 HELP OF OJAI
JEFFERSON FOUNDATION Private foundation$616,0006 12019–2023 OATS INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$557,80333 112015–2024 HELP OF OJAI; HONOR FLIGHT CHICAGO CORP; HONOR FLIGHT INC; SAMARITAN CAR CLINIC INC and 7 more

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 · $7,185,743 spent · pay $4,191,180 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,564,015$2,623,943$940,072- 49.6%
Other (as described)PROGRAM EXPENSES $854,056$775,503$78,553- 11.9%
Depreciation and depletion $670,739$670,739-- 9.3%
Other employee benefits $627,165$368,870$258,295- 8.7%
Other (as described)CASUALTY AND LIABILITY COSTS $607,204$563,150$44,054- 8.5%
Other (as described)PURCHASED TRANSPORTATION $421,481$421,481-- 5.9%
Fees: other services $328,655$263,745$64,910- 4.6%
Occupancy $91,428$62,093$29,335- 1.3%
Other (as described)LEASES AND RENTALS $21,000$21,000-- 0.3%
Total$7,185,743100%

View the filing

2023 · Form 990 · $6,062,473 spent · pay $3,398,670 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,869,445$2,181,229$688,216- 47.3%
Other (as described)PROGRAM EXPENSES $1,493,263$1,365,924$127,339- 24.6%
Other (as described)CASUALTY AND LIABILITY COSTS $607,435$569,104$38,331- 10.0%
Other employee benefits $529,225$333,759$195,466- 8.7%
Depreciation and depletion $477,121$477,121-- 7.9%
Occupancy $76,484$48,324$28,160- 1.3%
Other (as described)LEASES AND RENTALS $9,500$9,500-- 0.2%
Total$6,062,473100%

View the filing

2022 · Form 990 · $4,653,609 spent · pay $2,246,787 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,917,226$1,635,534$281,692- 41.2%
Other (as described)PROGRAM EXPENSES $1,651,136$1,576,171$74,965- 35.5%
Other employee benefits $329,561$246,851$82,710- 7.1%
Insurance $321,009$316,029$4,980- 6.9%
Depreciation and depletion $304,061$293,610$10,451- 6.5%
Advertising and promotion $70,134$70,134-- 1.5%
Occupancy $60,482$51,612$8,870- 1.3%
Total$4,653,609100%

View the filing

2021 · Form 990 · $3,581,715 spent · pay $1,071,136 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $1,434,499$1,434,499-- 40.1%
Other salaries and wages $899,991$899,991-- 25.1%
Other (as described)VEHICLE EXPENSES $259,433$259,433-- 7.2%
Occupancy $256,660$256,660-- 7.2%
Depreciation and depletion $231,746$231,746-- 6.5%
Insurance $212,985$212,985-- 5.9%
Payroll taxes $94,791$94,791-- 2.6%
Pension plan contributions $76,354$76,354-- 2.1%
Office expenses $55,884$55,884-- 1.6%
Information technology $51,640$51,640-- 1.4%
Other (as described)SAFETY EXPENSES $7,732$7,732-- 0.2%
Total$3,581,715100%

View the filing

2020 · Form 990 · $2,607,941 spent · pay $661,017 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $1,219,630$1,219,630-- 46.8%
Other salaries and wages $542,011$542,011-- 20.8%
Occupancy $287,421$287,421-- 11.0%
Insurance $133,016$133,016-- 5.1%
Other (as described)VEHICLE EXPENSES $118,292$118,292-- 4.5%
Depreciation and depletion $110,222$110,222-- 4.2%
Payroll taxes $61,299$61,299-- 2.4%
Pension plan contributions $57,707$57,707-- 2.2%
Information technology $46,416$46,416-- 1.8%
Office expenses $25,651$25,651-- 1.0%
Other (as described)SAFETY EXPENSES $6,276$6,276-- 0.2%
Total$2,607,941100%

View the filing

2019 · Form 990 · $1,854,354 spent · pay $909,669 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $806,856$806,856-- 43.5%
Other (as described)VEHICLE EXPENSES $518,122$518,122-- 27.9%
Other (as described)PROGRAM EXPENSES $214,386$214,386-- 11.6%
Pension plan contributions $59,722$59,722-- 3.2%
Occupancy $55,324$55,324-- 3.0%
Insurance $51,548$51,548-- 2.8%
Payroll taxes $43,091$43,091-- 2.3%
Office expenses $33,852$33,852-- 1.8%
Information technology $30,746$30,746-- 1.7%
Depreciation and depletion $29,888$29,888-- 1.6%
Other (as described)SAFETY EXPENSES $10,819$10,819-- 0.6%
Total$1,854,354100%

View the filing

2018 · Form 990 · $1,911,268 spent · pay $1,068,537 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $830,104$830,104-- 43.4%
Other (as described)FRS CONTRACTS $325,967$325,967-- 17.1%
Other (as described)VEHICLE EXPENSES $237,035$237,035-- 12.4%
Other employee benefits $170,031$170,031-- 8.9%
Other (as described)PROGRAM EXPENSES $83,568$83,568-- 4.4%
Payroll taxes $68,402$68,402-- 3.6%
Insurance $60,083$60,083-- 3.1%
Occupancy $53,606$53,606-- 2.8%
Depreciation and depletion $33,425$33,425-- 1.7%
Office expenses $26,414$26,414-- 1.4%
Other (as described)SAFETY EXPENSES $12,353$12,353-- 0.6%
Information technology $10,280$10,280-- 0.5%
Total$1,911,268100%

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2017 · Form 990 · $1,870,995 spent · pay $1,036,146 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $886,251$886,251-- 47.4%
Other (as described)FRS CONTRACTS $365,383$365,383-- 19.5%
Other (as described)VEHICLE EXPENSES $240,599$240,599-- 12.9%
Payroll taxes $89,930$89,930-- 4.8%
Other (as described)PROGRAM EXPENSES $60,642$60,642-- 3.2%
Other employee benefits $59,965$59,965-- 3.2%
Insurance $57,076$57,076-- 3.1%
Occupancy $52,082$52,082-- 2.8%
Office expenses $29,946$29,946-- 1.6%
Information technology $12,866$12,866-- 0.7%
Other (as described)SAFETY EXPENSES $10,684$10,684-- 0.6%
Depreciation and depletion $5,571$5,571-- 0.3%
Total$1,870,995100%

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2016 · Form 990 · $1,861,631 spent · pay $1,087,605 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $941,647$941,647-- 50.6%
Other (as described)FRS CONTRACTS $323,210$323,210-- 17.4%
Other (as described)VEHICLE EXPENSES $248,275$248,275-- 13.3%
Payroll taxes $87,597$87,597-- 4.7%
Other (as described)PROGRAM EXPENSES $59,241$59,241-- 3.2%
Other employee benefits $58,361$58,361-- 3.1%
Insurance $53,503$53,503-- 2.9%
Occupancy $46,030$46,030-- 2.5%
Office expenses $26,429$26,429-- 1.4%
Other (as described)SAFETY EXPENSES $16,512$16,512-- 0.9%
Information technology $826$826-- 0.0%
Total$1,861,631100%

View the filing

2015 · Form 990 · $1,626,468 spent · pay $977,787 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $838,477$838,477-- 51.6%
Other (as described)FRS CONTRACTS $242,604$242,604-- 14.9%
Other (as described)VEHICLE EXPENSES $216,273$216,273-- 13.3%
Other (as described)PROGRAM EXPENSES $84,977$84,977-- 5.2%
Payroll taxes $82,219$82,219-- 5.1%
Other employee benefits $57,091$57,091-- 3.5%
Insurance $43,759$43,759-- 2.7%
Occupancy $32,366$32,366-- 2.0%
Office expenses $27,835$27,835-- 1.7%
Information technology $867$867-- 0.1%
Total$1,626,468100%

View the filing

2014 · Form 990 · $1,451,565 spent · pay $831,960 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $723,962$723,962-- 49.9%
Other (as described)PROGRAM EXPENSES $257,909$257,909-- 17.8%
Other (as described)VEHICLE EXPENSES $215,671$215,671-- 14.9%
Insurance $64,823$64,823-- 4.5%
Payroll taxes $55,207$55,207-- 3.8%
Other employee benefits $52,791$52,791-- 3.6%
Office expenses $24,408$24,408-- 1.7%
Occupancy $22,942$22,942-- 1.6%
Advertising and promotion $17,345$17,345-- 1.2%
Fees: legal $12,871$12,871-- 0.9%
Travel $2,638$2,638-- 0.2%
Information technology $998$998-- 0.1%
Total$1,451,565100%

View the filing

2013 · Form 990 · $1,298,589 spent · pay $842,430 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $842,430$842,430-- 64.9%
Other (as described)VEHICLE EXPENSES $220,928$220,928-- 17.0%
Depreciation and depletion $98,121$98,121-- 7.6%
Other (as described)OPERATIONS EXPENSE $63,551$63,551-- 4.9%
Insurance $34,480$34,480-- 2.7%
Occupancy $20,667$20,667-- 1.6%
Office expenses $12,215$12,215-- 0.9%
Other (as described)PROGRAM EXPENSES $5,619$5,619-- 0.4%
Information technology $578$578-- 0.0%
Total$1,298,589100%

View the filing

2012 · Form 990 · $1,242,061 spent · pay $667,656 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $570,228$522,712$47,516- 45.9%
Occupancy $229,284$229,284-- 18.5%
Other (as described)LEASE $174,580$174,580-- 14.1%
Other (as described)PROGRAM EXPENSES $107,351$107,351-- 8.6%
Other employee benefits $46,402$42,551$3,851- 3.7%
Payroll taxes $43,738$40,108$3,630- 3.5%
Other (as described)WORKERS COMPENSATION $34,062$34,062-- 2.7%
Office expenses $16,325$16,325-- 1.3%
Advertising and promotion $10,070$10,070-- 0.8%
Pension plan contributions $7,288$6,684$604- 0.6%
Information technology $2,733$2,733-- 0.2%
Total$1,242,061100%

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2011 · Form 990 · $944,509 spent · pay $507,300 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $507,300$507,300-- 53.7%
Other (as described)VEHICLE EXPENSES $174,225$174,225-- 18.4%
Other (as described)FRS CONTRACTS $172,001$172,001-- 18.2%
Fees: management $42,000-$42,000- 4.4%
Insurance $22,514$22,514-- 2.4%
Occupancy $15,444$15,444-- 1.6%
Office expenses $6,824$6,824-- 0.7%
Information technology $4,201$4,201-- 0.4%
Total$944,509100%

View the filing

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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