COMMUNITY ENTERPRISES OF ST CLAIR COUNTY
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Cite this
Plain text COMMUNITY ENTERPRISES OF ST CLAIR COUNTY. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/community-enterprises-of-st-clair-county-273385158. Retrieved 2026-11-04.
APA furp.org. (n.d.). COMMUNITY ENTERPRISES OF ST CLAIR COUNTY [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 4, 2026, from https://furp.org/org/community-enterprises-of-st-clair-county-273385158
MLA “COMMUNITY ENTERPRISES OF ST CLAIR COUNTY.” furp.org, tax years 2011–2024, https://furp.org/org/community-enterprises-of-st-clair-county-273385158. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $4.7M · assets $5.3M
- Also known as
- ST CLAIR COUNTY
- EIN
- 27-3385158
- Address
- 1033 26TH ST, PORT HURON, MI 48060-4853
- Website
- WWW.CESCC.ORG
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2011 (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
COMMUNITY ENTERPRISES' MISSION IS TO PROVIDE UNIQUE, CONSUMER-DRIVEN PROGRAMMING TO EMPOWER INDIVIDUALS WITH DISABILITIES TO THRIVE IN THEIR COMMUNITY AND ON THEIR QUEST FOR PERSONAL GROWTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Scott Shine | EXECUTIVE DIRECTOR | 2021-2024 | $147,849 | $433,431 | 2 |
| Lisa Renno | ASSOCIATE DIRECTOR | 2024 | $100,418 | $100,418 | 2 |
| Mychal Fearncombe (former) | FORMER EXECUTIVE DIRECTOR | 2015-2021 | $141,112 | $696,777 | 1 |
| James Fortushniak (former) | EXECUTIVE DI | 2011-2015 | $121,956 | $477,940 | 2 |
Officers and directors, no compensation reported
28 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Amy Wentrack | MEMBER AT LARGE | 2021-2024 | 2 | $0 reported | 1 |
| Jason Bobcean | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Rachel Kuffa | MEMBER AT LARGE | 2020-2024 | 2 | $0 reported | 1 |
| Ron Stablein | MEMBER AT LARGE | 2020-2024 | 2 | $0 reported | 1 |
| Rick Janderwski | MEMBER AT LARGE | 2022-2024 | 2 | $0 reported | 1 |
| Becky Brougham | PRESIDENT | 2018-2024 | 2 | $0 reported | 1 |
| Jessica Lafore | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Sandra Haynes | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Stefanie Distelrath | VICE PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Shannon Porter (former) | MEMBER AT LARGE | 2020-2023 | 2 | $0 reported | 1 |
| Crystal Jahn (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Mary Kuffa (former) | PRESIDENT | 2018-2021 | 2 | $0 reported | 1 |
| Bob Mullenex (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Katie Roelens (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Bree Hoski (former) | PRESIDENT | 2014-2019 | 2 | $0 reported | 1 |
| Cal Hensler (former) | DIRECTOR | 2011-2018 | 2 | $0 reported | 2 |
| William Schieman Iii (former) | DIRECTOR | 2011-2018 | 2 | $0 reported | 1 |
| Krystena Hartman (former) | SECRETARY | 2015-2018 | 2 | $0 reported | 2 |
| Kevin Daniel (former) | VICE PRESIDE | 2018 | 2 | $0 reported | 1 |
| Jonathon Hackney (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 1 |
| Terry London (former) | PRESIDENT | 2011-2015 | 2 | $0 reported | 2 |
| D'Ann Kolan (former) | TREASURER | 2015 | 2 | $0 reported | 1 |
| Danielle Thompson (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 2 |
| D'Ann Schweihofer (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Brian Larson (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Jack Wilton (former) | VICE PRESIDE | 2011-2014 | 2 | $0 reported | 2 |
| Michaeline Ward-Terry (former) | SECRETARY | 2014 | 2 | $0 reported | 1 |
| Mary Reynolds (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $248K · 108 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT SHINE | EXECUTIVE DIRECTOR | 37 | $147,849 | $0 | $0 | $147,849 | 2 |
| LISA RENNO | ASSOCIATE DIRECTOR | 37 | $100,418 | $0 | $0 | $100,418 | 2 |
| AMY WENTRACK | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BOBCEAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KUFFA | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RON STABLEIN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK JANDERWSKI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY BROUGHAM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LAFORE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HAYNES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE DISTELRATH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $147K · 127 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT SHINE | EXECUTIVE DIRECTOR | 37 | $146,742 | $0 | $0 | $146,742 | 2 |
| AMY WENTRACK | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BOBCEAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KUFFA | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RON STABLEIN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON PORTER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK JANDERWSKI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY BROUGHAM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LAFORE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HAYNES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE DISTELRATH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $139K · 107 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT SHINE | EXECUTIVE DIRECTOR | 37 | $120,529 | $0 | $18,311 | $138,840 | 2 |
| AMY WENTRACK | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BOBCEAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KUFFA | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RON STABLEIN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON PORTER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK JANDERWSKI | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY BROUGHAM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LAFORE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HAYNES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE DISTELRATH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $141K · 107 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYCHAL FEARNCOMBE | FORMER EXECUTIVE DIRECTOR | 37 | $138,672 | $0 | $2,440 | $141,112 | 1 |
| JASON BOBCEAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY WENTRACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON STABLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HAYNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KUFFA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE DISTELRATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL JAHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KUFFA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY BROUGHAM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LAFORE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON PORTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHINE | EXECUTIVE DIRECTOR | 37 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 1 paid, $121K · 158 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYCHAL FEARNCOMBE | EXECUTIVE DIRECTOR | 37 | $116,700 | $0 | $3,886 | $120,586 | 1 |
| BOB MULLENEX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL JAHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON STABLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HAYNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROELENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KUFFA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE DISTELRATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KUFFA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY BROUGHAM | VICE - PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LAFORE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON PORTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $110K · 179 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYCHAL FEARNCOMBE | EXECUTIVE DIRECTOR | 37 | $106,386 | $0 | $3,622 | $110,008 | 1 |
| MARY KUFFA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MULLENEX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY BROUGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LAFORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BREE HOSKI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $114K · 209 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYCHAL FEARNCOMBE | EXECUTIVE DI | 37 | $113,774 | $0 | $0 | $113,774 | 1 |
| CAL HENSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SCHIEMAN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KUFFA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MULLENEX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY BROUGHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRYSTENA HARTMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BREE HOSKI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DANIEL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $109K · 269 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYCHAL FEARNCOMBE | EXECUTIVE DI | 37 | $108,938 | $0 | $0 | $108,938 | 1 |
| CAL HENSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SCHIEMAN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHON HACKNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRYSTENA HARTMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BREE HOSKI | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $102K · 289 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MYCHAL FEARNCOMBE | EXECUTIVE DI | 37 | $102,359 | $0 | $0 | $102,359 | 1 |
| CAL HENSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SCHIEMAN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHON HACKNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRYSTENA HARTMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BREE HOSKI | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $122K · 316 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES FORTUSHNIAK | EXECUTIVE DI | 37 | $121,956 | $0 | $0 | $121,956 | 2 |
| CAL HENSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SCHIEMAN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHON HACKNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MYCHAL FEARNCOMBE | EXECUTIVE DI | 37 | $0 | $0 | $0 | $0 | 1 |
| TERRY LONDON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KRYSTENA HARTMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| D'ANN KOLAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BREE HOSKI | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $93K · 324 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES FORTUSHNIAK | EXECUTIVE DI | 37 | $93,165 | $0 | $0 | $93,165 | 2 |
| WILLIAM SCHIEMAN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| D'ANN SCHWEIHOFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LARSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BREE HOSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL HENSLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY LONDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JACK WILTON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAELINE WARD-TERRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $86K · 293 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES FORTUSHNIAK | EXECUTIVE DI | 37 | $85,994 | $0 | $0 | $85,994 | 2 |
| MARY REYNOLDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHIEMAN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| D'ANN SCHWEIHOFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL HENSLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY LONDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JACK WILTON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 8 people listed · 1 paid, $83K · 294 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES FORTUSHNIAK | EXECUTIVE DI | 37 | $66,116 | $0 | $16,559 | $82,675 | 2 |
| MARY REYNOLDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHIEMAN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| D'ANN SCHWEIHOFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAL HENSLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY LONDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JACK WILTON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 7 people listed · 1 paid, $94K · 293 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES FORTUSHNIAK | EXECUTIVE DI | 37 | $77,658 | $0 | $16,492 | $94,150 | 2 |
| MARY REYNOLDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHIEMAN III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAL HENSLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY LONDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JACK WILTON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2011 · 1 grant to organizations · $50K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $5,100,718 | $4,664,257 | $5,341,960 | $4,157,345 | $280,704 | $4,472,987 | $174,083 | 108 | 0 |
| 2023 · Form 990 | ||||||||
| $5,017,155 | $4,430,870 | $4,844,830 | $3,720,884 | $342,379 | $4,332,138 | $141,634 | 127 | 0 |
| 2022 · Form 990 | ||||||||
| $4,472,766 | $3,923,985 | $3,909,791 | $3,189,843 | $251,878 | $4,060,945 | $146,086 | 107 | 0 |
| 2021 · Form 990 | ||||||||
| $4,029,673 | $3,307,951 | $2,967,297 | $2,636,840 | $362,400 | $3,605,644 | $145,409 | 107 | 0 |
| 2020 · Form 990 | ||||||||
| $3,399,441 | $2,867,506 | $2,350,345 | $1,997,182 | $357,751 | $3,029,237 | $118,188 | 158 | 0 |
| 2019 · Form 990 | ||||||||
| $3,348,292 | $3,307,891 | $2,069,907 | $1,465,247 | $826,778 | $2,632,915 | $114,321 | 179 | 0 |
| 2018 · Form 990 | ||||||||
| $3,585,821 | $3,447,993 | $1,782,279 | $1,424,846 | $294,485 | $3,295,427 | $108,116 | 209 | - |
| 2018 · Form 990 | ||||||||
| $3,585,821 | $3,447,993 | $1,782,279 | $1,424,846 | $3,539,470 | $50,442 | $108,116 | 209 | - |
| 2017 · Form 990 | ||||||||
| $3,694,043 | $3,378,588 | $1,726,065 | $1,287,018 | $3,705,183 | $48,691 | $113,658 | 269 | - |
| 2016 · Form 990 | ||||||||
| $3,389,192 | $3,387,080 | $1,456,630 | $971,563 | $3,387,391 | $52,059 | $108,143 | 289 | - |
| 2015 · Form 990 | ||||||||
| $3,519,090 | $3,482,148 | $1,518,577 | $969,451 | $3,527,609 | $70,746 | $92,705 | 316 | - |
| 2014 · Form 990 | ||||||||
| $3,716,856 | $3,525,602 | $1,606,033 | $932,509 | $3,682,679 | $100,528 | $93,164 | 324 | - |
| 2013 · Form 990 | ||||||||
| $3,613,652 | $3,357,423 | $1,632,587 | $741,255 | $3,654,923 | $105,139 | $85,994 | 293 | - |
| 2012 · Form 990 | ||||||||
| $3,308,181 | $3,224,310 | $1,588,743 | $485,026 | $3,387,308 | $93,708 | $66,116 | 294 | - |
| 2011 · Form 990 | ||||||||
| $4,172,484 | $3,771,329 | $1,683,671 | $401,155 | $4,153,365 | $105,004 | $74,058 | 293 | - |
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.
- ARC OF ST CLAIR COUNTY INC Port Huron, MI · 2 people in common (Lisa Renno, Scott Shine)
Funders of this organization
4 grantors reported grants to this organization, $461,865 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| ARC OF ST CLAIR COUNTY INC | Public charity | Exact | 2011 | 1 | $345,541 | 2011 | $345,541 | show |
| UNITED WAY OF ST CLAIR COUNTY | Public charity | Exact | 2019-2021 | 3 | $78,419 | 2021 | $18,419 | show |
| SOURCEAMERICA | Public charity | Exact | 2020, 2024 | 2 | $19,225 | 2024 | $12,500 | show |
| GOOD360 | Public charity | Exact | 2024 | 1 | $18,680 | 2024 | $18,680 | show |
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Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SELF HELP ALTERNATIVE LIVING OPPORTUNITIES OF MICHIGAN INC | MI | P80 | $2,893,765 | $699,511 | PRESIDENT | $20,787 | Same NTEE code P80, revenue within 2x, same state |
| PDHCRC INC | MI | P80 | $6,404,731 | $6,436,075 | EXECUTIVE DI | $126,389 | Same NTEE code P80, revenue within 2x, same state, similar mission |
| FULL CIRCLE FOUNDATION INC | MI | P80 | $5,077,203 | $2,161,183 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, same state |
| CONSUMER SERVICES INC | MI | P80 | $8,274,966 | $8,272,927 | PRESIDENT/CE | $188,443 | Same NTEE code P80, revenue within 2x, same state |
| HOMELESS ACTION NETWORK OF DETROIT | MI | P80 | $8,787,756 | $9,081,117 | EXECUTIVE DIRECTOR | $91,134 | Same NTEE code P80, revenue within 2x, same state |
| NEW GATEWAYS | MI | P80 | $3,025,655 | $3,081,737 | EXECUTIVE DIRE | $95,476 | Same NTEE code P80, revenue within 2x, same state |
| OPPORTUNITY RESOURCE FUND | MI | P80 | $3,774,089 | $3,490,612 | VP of Finance/CFO | $201,814 | Same NTEE code P80, revenue within 2x, same state |
| VALLEY RESIDENTIAL SERVICES INC | MI | P80 | $8,910,796 | $8,870,824 | EXECUTIVE DI | $111,794 | Same NTEE code P80, revenue within 2x, same state |
| PAWS WITH A CAUSE | MI | P80 | $7,234,767 | $6,180,390 | CEO | $128,578 | Same NTEE code P80, revenue within 2x, same state |
| MICHIGAN 211 INC | MI | P80 | $2,598,196 | $2,513,194 | Member | $156,740 | Same NTEE code P80, revenue within 2x, same state |
| JSL FOUNDATION | MI | P80 | $3,092,109 | $3,221,383 | CEO | $339,233 | Same NTEE code P80, revenue within 2x, same state |
| BENZIE SENIOR RESOURCES | MI | P80 | $2,731,838 | $2,691,601 | TREASURER | $0 | Same NTEE code P80, revenue within 2x, same state |
| RISE COMMUNITY SERVICES | MO | P80 | $5,958,149 | $5,502,176 | EXECUTIVE DI | $115,217 | Same NTEE code P80, revenue within 2x, similar mission |
| NEUSE ENTERPRISES INC | NC | P80 | $2,605,520 | $2,201,386 | EXECUTIVE DI | $77,843 | Same NTEE code P80, revenue within 2x, similar mission |
| INTEGRATED COMMUNITY SERVICES | CA | P80 | $5,330,898 | $5,458,905 | Employment Programs Dir | $128,927 | Same NTEE code P80, revenue within 2x, similar mission |
| NOBIS ENTERPRISES INC | GA | P80 | $5,317,837 | $5,265,526 | PRESIDENT | $294,160 | Same NTEE code P80, revenue within 2x |
| UNIQUE CARE COMMUNITY SERVICES INC | NY | P80 | $5,241,144 | $5,020,884 | Executive Dir. | $187,412 | Same NTEE code P80, revenue within 2x, similar mission |
| COMMUNITY LIVING ALTERNATIVES INCORPORATED | CO | P80 | $3,377,782 | $3,430,109 | Executive Dir. | $139,962 | Same NTEE code P80, revenue within 2x, similar mission |
| COMMUNITY SERVICES PROJECT INC | KY | P80 | $6,200,915 | $5,883,559 | CEO | $75,500 | Same NTEE code P80, revenue within 2x |
| COMMUNITY LIVING ALLIANCE INC | WI | P80 | $8,635,693 | $8,632,415 | EXECUTIVE DIRECTOR | $214,206 | Same NTEE code P80, revenue within 2x, similar mission |
| CENTER FOR INDEPENDENCE INC | CO | P80 | $2,708,720 | $2,107,802 | EXECUTIVE DIRECTOR | $96,653 | Same NTEE code P80, revenue within 2x, similar mission |
| COMMUNITY WORKSHOP & TRAINING CENTER INC | IL | P80 | $9,964,011 | $10,175,637 | Executive Director | $146,188 | Same NTEE code P80, revenue within 2x |
| COMMUNITY SERVICE OPTIONS INC | IL | P80 | $5,811,220 | $5,672,308 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x |
| UNITED CEREBRAL PALSY OF SAN LUIS OBISPO COUNTY | CA | P80 | $8,103,834 | $8,680,959 | Executive Dir. | $172,126 | Same NTEE code P80, revenue within 2x |
| CREATIVE ENTERPRISES INC | GA | P80 | $5,396,569 | $4,575,169 | EXECUTIVE DI | $266,972 | Same NTEE code P80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,664,257 spent · pay $3,512,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,706,939 | $2,350,900 | $356,039 | - | 58.0% | |
| Other employee benefits | $385,218 | $313,814 | $71,404 | - | 8.3% | |
| Depreciation and depletion | $384,328 | $381,573 | $2,755 | - | 8.2% | |
| Payroll taxes | $246,153 | $201,433 | $44,720 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $174,083 | - | $174,083 | - | 3.7% | |
| Occupancy | $163,358 | $154,243 | $9,115 | - | 3.5% | |
| Travel | $105,885 | $95,936 | $9,949 | - | 2.3% | |
| Insurance | $97,651 | $90,361 | $7,290 | - | 2.1% | |
| Fees: other services | $81,608 | $257 | $81,351 | - | 1.7% | |
| Office expenses | $79,147 | $71,416 | $7,731 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $75,415 | $23,452 | $51,963 | - | 1.6% |
| Interest | $67,283 | $67,283 | - | - | 1.4% | |
| Fees: accounting | $46,061 | - | $46,061 | - | 1.0% | |
| Other (as described) | EQUIPMENT LEASES/REPAIR | $17,044 | $10,403 | $6,641 | - | 0.4% |
| Other (as described) | MEMBERSHIP DUES | $16,779 | $20 | $16,759 | - | 0.4% |
| Other (as described) | FREIGHT CHARGES | $7,769 | - | $7,769 | - | 0.2% |
| All other expenses | $7,686 | $5,962 | $1,724 | - | 0.2% | |
| Information technology | $1,850 | - | $1,850 | - | 0.0% | |
| Total | $4,664,257 | 100% |
2023 · Form 990 · $4,430,870 spent · pay $3,318,613 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,541,346 | $2,239,174 | $302,172 | - | 57.4% | |
| Other employee benefits | $414,420 | $353,810 | $60,610 | - | 9.4% | |
| Depreciation and depletion | $334,544 | $324,519 | $10,025 | - | 7.6% | |
| Payroll taxes | $221,213 | $183,213 | $38,000 | - | 5.0% | |
| Occupancy | $215,564 | $205,021 | $10,543 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $141,634 | - | $141,634 | - | 3.2% | |
| Travel | $122,712 | $113,345 | $9,367 | - | 2.8% | |
| Office expenses | $91,663 | $65,800 | $25,863 | - | 2.1% | |
| Fees: other services | $89,342 | $960 | $88,382 | - | 2.0% | |
| Insurance | $77,308 | $67,849 | $9,459 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $74,587 | $26,190 | $48,397 | - | 1.7% |
| Fees: accounting | $34,000 | - | $34,000 | - | 0.8% | |
| Interest | $29,249 | $29,048 | $201 | - | 0.7% | |
| Other (as described) | MEMBERSHIP DUES | $16,030 | - | $16,030 | - | 0.4% |
| Other (as described) | EQUIPMENT LEASES/REPAIR | $9,347 | $2,177 | $7,170 | - | 0.2% |
| Other (as described) | FREIGHT CHARGES | $8,151 | - | $8,151 | - | 0.2% |
| Fees: legal | $6,262 | - | $6,262 | - | 0.1% | |
| All other expenses | $3,362 | $2,335 | $1,027 | - | 0.1% | |
| Information technology | $136 | - | $136 | - | 0.0% | |
| Total | $4,430,870 | 100% |
2022 · Form 990 · $3,923,985 spent · pay $2,976,473 · grants $0 · events $4,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,318,829 | $2,022,767 | $296,062 | - | 59.1% | |
| Other employee benefits | $311,538 | $258,040 | $53,498 | - | 7.9% | |
| Travel | $238,778 | $231,295 | $7,483 | - | 6.1% | |
| Occupancy | $217,299 | $208,357 | $8,942 | - | 5.5% | |
| Payroll taxes | $200,020 | $162,899 | $37,121 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $146,086 | - | $146,086 | - | 3.7% | |
| Office expenses | $112,988 | $75,869 | $37,119 | - | 2.9% | |
| Depreciation and depletion | $103,407 | $96,271 | $7,136 | - | 2.6% | |
| Insurance | $82,707 | $77,356 | $5,351 | - | 2.1% | |
| Fees: other services | $69,051 | $487 | $68,564 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $59,352 | $17,285 | $42,067 | - | 1.5% |
| Fees: accounting | $17,250 | - | $17,250 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $14,371 | - | $14,371 | - | 0.4% |
| Other (as described) | EQUIPMENT LEASES/REPAIR | $13,800 | $8,397 | $5,403 | - | 0.4% |
| Other (as described) | FREIGHT CHARGES | $9,068 | - | $9,068 | - | 0.2% |
| Conferences, conventions and meetings | $4,926 | $3,595 | $1,331 | - | 0.1% | |
| Information technology | $2,856 | - | $2,856 | - | 0.1% | |
| Fees: legal | $1,140 | - | $1,140 | - | 0.0% | |
| Interest | $519 | - | $519 | - | 0.0% | |
| Total | $3,923,985 | 100% |
2021 · Form 990 · $3,307,951 spent · pay $2,525,418 · grants $0 · events $3,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,938,488 | $1,681,329 | $257,159 | - | 58.6% | |
| Other employee benefits | $274,253 | $220,973 | $53,280 | - | 8.3% | |
| Travel | $213,318 | $207,028 | $6,290 | - | 6.4% | |
| Occupancy | $185,874 | $179,052 | $6,822 | - | 5.6% | |
| Payroll taxes | $167,268 | $134,471 | $32,797 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $145,409 | - | $145,409 | - | 4.4% | |
| Office expenses | $85,461 | $58,963 | $26,498 | - | 2.6% | |
| Depreciation and depletion | $85,020 | $78,729 | $6,291 | - | 2.6% | |
| Insurance | $61,464 | $54,668 | $6,796 | - | 1.9% | |
| Fees: other services | $61,211 | $119 | $61,092 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $23,205 | $5,033 | $18,172 | - | 0.7% |
| Fees: accounting | $19,435 | - | $19,435 | - | 0.6% | |
| Other (as described) | EQUIPMENT LEASES/REPAIR | $11,883 | $8,239 | $3,644 | - | 0.4% |
| Other (as described) | CONCESSION EQUIPMENT | $11,169 | $11,169 | - | - | 0.3% |
| Other (as described) | MEMBERSHIP DUES | $9,588 | - | $9,588 | - | 0.3% |
| Fees: legal | $6,328 | - | $6,328 | - | 0.2% | |
| Information technology | $4,770 | - | $4,770 | - | 0.1% | |
| Conferences, conventions and meetings | $3,068 | $3,068 | - | - | 0.1% | |
| Interest | $739 | - | $739 | - | 0.0% | |
| Total | $3,307,951 | 100% |
2020 · Form 990 · $2,867,506 spent · pay $2,099,033 · grants $0 · events $2,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,587,369 | $1,414,729 | $172,640 | - | 55.4% | |
| Other employee benefits | $256,779 | $215,326 | $41,453 | - | 9.0% | |
| Travel | $214,252 | $213,964 | $288 | - | 7.5% | |
| Occupancy | $159,257 | $153,215 | $6,042 | - | 5.6% | |
| Payroll taxes | $136,697 | $112,747 | $23,950 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $118,188 | - | $118,188 | - | 4.1% | |
| Depreciation and depletion | $113,496 | $108,579 | $4,917 | - | 4.0% | |
| Insurance | $72,390 | $68,624 | $3,766 | - | 2.5% | |
| Office expenses | $62,804 | $49,225 | $13,579 | - | 2.2% | |
| Fees: other services | $47,133 | $17 | $47,116 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $37,848 | $10,777 | $27,071 | - | 1.3% |
| Fees: accounting | $16,100 | - | $16,100 | - | 0.6% | |
| Other (as described) | EQUIPMENT LEASES/REPAIR | $13,617 | $9,974 | $3,643 | - | 0.5% |
| Other (as described) | MEMBERSHIP DUES | $9,547 | - | $9,547 | - | 0.3% |
| Other (as described) | CONCESSION EQUIPMENT | $8,087 | $8,087 | - | - | 0.3% |
| Information technology | $6,769 | - | $6,769 | - | 0.2% | |
| Interest | $4,189 | - | $4,189 | - | 0.1% | |
| Conferences, conventions and meetings | $2,904 | $2,854 | $50 | - | 0.1% | |
| Fees: legal | $80 | - | $80 | - | 0.0% | |
| Total | $2,867,506 | 100% |
2019 · Form 990 · $3,307,891 spent · pay $2,485,335 · grants $0 · events $4,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,894,471 | $1,676,926 | $217,545 | - | 57.3% | |
| Other employee benefits | $313,644 | $273,506 | $40,138 | - | 9.5% | |
| Travel | $215,378 | $211,932 | $3,446 | - | 6.5% | |
| Occupancy | $181,471 | $170,992 | $10,479 | - | 5.5% | |
| Payroll taxes | $162,899 | $135,694 | $27,205 | - | 4.9% | |
| Depreciation and depletion | $119,600 | $109,895 | $9,705 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $114,321 | - | $114,321 | - | 3.5% | |
| Insurance | $82,151 | $78,189 | $3,962 | - | 2.5% | |
| Office expenses | $59,312 | $45,099 | $14,213 | - | 1.8% | |
| Fees: other services | $38,518 | $6,808 | $31,710 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $30,372 | $11,291 | $19,081 | - | 0.9% |
| Other (as described) | RENTAL SUPPLIES | $17,602 | $11,517 | $6,085 | - | 0.5% |
| Other (as described) | MEMBERSHIP DUES | $16,850 | $3,657 | $13,193 | - | 0.5% |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.5% | |
| Other (as described) | CONCESSION EQUIPMENT | $12,938 | $12,938 | - | - | 0.4% |
| Information technology | $11,637 | - | $11,637 | - | 0.4% | |
| All other expenses | $8,765 | $8,765 | - | - | 0.3% | |
| Interest | $7,005 | - | $7,005 | - | 0.2% | |
| Conferences, conventions and meetings | $4,117 | $3,997 | $120 | - | 0.1% | |
| Fees: legal | $840 | - | $840 | - | 0.0% | |
| Total | $3,307,891 | 100% |
2018 · Form 990 · $3,447,993 spent · pay $2,527,412 · grants $0 · events $4,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,937,372 | $1,727,784 | $209,588 | - | 56.2% | |
| Other employee benefits | $315,294 | $276,433 | $38,861 | - | 9.1% | |
| Travel | $216,454 | $212,852 | $3,602 | - | 6.3% | |
| Occupancy | $186,330 | $176,369 | $9,961 | - | 5.4% | |
| Payroll taxes | $166,630 | $140,192 | $26,438 | - | 4.8% | |
| Depreciation and depletion | $116,411 | $102,893 | $13,518 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $108,116 | - | $108,116 | - | 3.1% | |
| Insurance | $83,456 | $79,390 | $4,066 | - | 2.4% | |
| Office expenses | $79,222 | $65,621 | $13,601 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $56,616 | $23,314 | $33,302 | - | 1.6% |
| Fees: other services | $51,789 | $13,465 | $38,324 | - | 1.5% | |
| Other (as described) | SUPPLIES | $27,042 | $27,042 | - | - | 0.8% |
| All other expenses | $26,608 | $11,879 | $14,729 | - | 0.8% | |
| Other (as described) | SUPPLIES | $18,118 | $18,118 | - | - | 0.5% |
| Information technology | $15,634 | - | $15,634 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES | $15,308 | $5,373 | $9,935 | - | 0.4% |
| Fees: accounting | $11,789 | $11,339 | $450 | - | 0.3% | |
| Interest | $11,231 | - | $11,231 | - | 0.3% | |
| Conferences, conventions and meetings | $4,373 | $4,148 | $225 | - | 0.1% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Total | $3,447,993 | 100% |
2017 · Form 990 · $3,378,588 spent · pay $2,550,026 · grants $0 · events $4,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,938,668 | $1,773,779 | $164,889 | - | 57.4% | |
| Other employee benefits | $328,458 | $297,128 | $31,330 | - | 9.7% | |
| Occupancy | $191,244 | $183,298 | $7,946 | - | 5.7% | |
| Travel | $176,591 | $174,567 | $2,024 | - | 5.2% | |
| Payroll taxes | $169,242 | $146,491 | $22,751 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $113,658 | - | $113,658 | - | 3.4% | |
| Depreciation and depletion | $104,916 | $88,245 | $16,671 | - | 3.1% | |
| Insurance | $83,676 | $79,387 | $4,289 | - | 2.5% | |
| Office expenses | $68,930 | $58,813 | $10,117 | - | 2.0% | |
| Fees: other services | $66,799 | $60,858 | $5,941 | - | 2.0% | |
| All other expenses | $27,441 | $18,421 | $9,020 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $25,340 | $15,352 | $9,988 | - | 0.8% |
| Other (as described) | SUPPLIES | $24,495 | $24,495 | - | - | 0.7% |
| Other (as described) | MEMBERSHIP DUES | $14,917 | $5,387 | $9,530 | - | 0.4% |
| Other (as described) | EQUIPMENT RENTAL | $14,671 | $13,356 | $1,315 | - | 0.4% |
| Interest | $13,998 | - | $13,998 | - | 0.4% | |
| Fees: accounting | $11,401 | $11,401 | - | - | 0.3% | |
| Conferences, conventions and meetings | $4,143 | $2,793 | $1,350 | - | 0.1% | |
| Total | $3,378,588 | 100% |
2016 · Form 990 · $3,387,080 spent · pay $2,535,580 · grants $0 · events $2,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,929,748 | $1,765,461 | $164,287 | - | 57.0% | |
| Other employee benefits | $328,111 | $295,751 | $32,360 | - | 9.7% | |
| Travel | $239,510 | $232,583 | $6,927 | - | 7.1% | |
| Occupancy | $182,475 | $164,232 | $18,243 | - | 5.4% | |
| Payroll taxes | $169,578 | $147,269 | $22,309 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $108,143 | - | $108,143 | - | 3.2% | |
| Depreciation and depletion | $97,617 | $88,124 | $9,493 | - | 2.9% | |
| Insurance | $78,684 | $74,674 | $4,010 | - | 2.3% | |
| Fees: other services | $68,054 | $59,220 | $8,834 | - | 2.0% | |
| Office expenses | $67,367 | $59,976 | $7,391 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $24,841 | $15,011 | $9,830 | - | 0.7% |
| Other (as described) | SUPPLIES | $20,274 | $20,274 | - | - | 0.6% |
| Other (as described) | SUPPLIES | $17,259 | $17,259 | - | - | 0.5% |
| Other (as described) | CLIENT EXPENSES | $14,264 | $3,713 | $10,551 | - | 0.4% |
| Interest | $13,918 | - | $13,918 | - | 0.4% | |
| All other expenses | $13,182 | $4,277 | $8,905 | - | 0.4% | |
| Fees: accounting | $11,107 | $10,987 | $120 | - | 0.3% | |
| Conferences, conventions and meetings | $2,948 | $2,028 | $920 | - | 0.1% | |
| Total | $3,387,080 | 100% |
2015 · Form 990 · $3,482,148 spent · pay $2,625,978 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,984,968 | $1,793,519 | $191,449 | - | 57.0% | |
| Other employee benefits | $372,900 | $319,439 | $53,461 | - | 10.7% | |
| Payroll taxes | $175,405 | $150,612 | $24,793 | - | 5.0% | |
| Insurance | $146,658 | $140,684 | $5,974 | - | 4.2% | |
| Occupancy | $130,434 | $128,101 | $2,333 | - | 3.7% | |
| Other (as described) | RENTAL - VEHICLE | $109,897 | $109,897 | - | - | 3.2% |
| Depreciation and depletion | $99,202 | $89,101 | $10,101 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $92,705 | - | $92,705 | - | 2.7% | |
| Travel | $90,814 | $78,226 | $12,588 | - | 2.6% | |
| Fees: other services | $75,741 | $66,975 | $8,766 | - | 2.2% | |
| Office expenses | $71,008 | $61,310 | $9,698 | - | 2.0% | |
| All other expenses | $31,542 | $11,834 | $19,708 | - | 0.9% | |
| Other (as described) | SUPPLIES | $27,968 | $27,968 | - | - | 0.8% |
| Other (as described) | SUPPLIES | $21,862 | $21,862 | - | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $21,286 | $8,520 | $12,766 | - | 0.6% |
| Interest | $17,329 | - | $17,329 | - | 0.5% | |
| Fees: accounting | $10,176 | $10,176 | - | - | 0.3% | |
| Fees: legal | $2,253 | - | $2,253 | - | 0.1% | |
| Total | $3,482,148 | 100% |
2014 · Form 990 · $3,525,602 spent · pay $2,612,285 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,979,963 | $1,809,948 | $170,015 | - | 56.2% | |
| Other employee benefits | $362,284 | $299,440 | $62,844 | - | 10.3% | |
| Payroll taxes | $176,874 | $152,710 | $24,164 | - | 5.0% | |
| Occupancy | $148,843 | $141,619 | $7,224 | - | 4.2% | |
| Insurance | $132,179 | $126,177 | $6,002 | - | 3.7% | |
| Other (as described) | RENTAL - VEHICLE | $115,151 | $115,151 | - | - | 3.3% |
| Travel | $102,520 | $94,822 | $7,698 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $93,164 | - | $93,164 | - | 2.6% | |
| Depreciation and depletion | $88,926 | $78,947 | $9,979 | - | 2.5% | |
| Fees: other services | $84,737 | $72,676 | $12,061 | - | 2.4% | |
| Office expenses | $84,530 | $74,685 | $9,845 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $35,178 | $12,798 | $22,380 | - | 1.0% |
| Other (as described) | SUPPLIES | $29,249 | $29,249 | - | - | 0.8% |
| Other (as described) | SUPPLIES | $27,991 | $27,991 | - | - | 0.8% |
| All other expenses | $26,984 | $21,983 | $5,001 | - | 0.8% | |
| Interest | $24,699 | - | $24,699 | - | 0.7% | |
| Fees: accounting | $10,079 | $10,079 | - | - | 0.3% | |
| Fees: legal | $2,251 | - | $2,251 | - | 0.1% | |
| Total | $3,525,602 | 100% |
2013 · Form 990 · $3,357,423 spent · pay $2,477,257 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,874,211 | $1,699,475 | $174,736 | - | 55.8% | |
| Other employee benefits | $351,526 | $302,989 | $48,537 | - | 10.5% | |
| Payroll taxes | $165,526 | $142,369 | $23,157 | - | 4.9% | |
| Occupancy | $141,983 | $135,523 | $6,460 | - | 4.2% | |
| Other (as described) | RENTAL - VEHICLE | $126,081 | $126,081 | - | - | 3.8% |
| Insurance | $121,802 | $115,037 | $6,765 | - | 3.6% | |
| Travel | $105,808 | $95,527 | $10,281 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $85,994 | - | $85,994 | - | 2.6% | |
| Depreciation and depletion | $84,335 | $76,545 | $7,790 | - | 2.5% | |
| Fees: other services | $75,917 | $66,514 | $9,403 | - | 2.3% | |
| Office expenses | $66,213 | $61,022 | $5,191 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $33,547 | $20,241 | $13,306 | - | 1.0% |
| Interest | $32,678 | - | $32,678 | - | 1.0% | |
| All other expenses | $29,004 | $18,708 | $10,296 | - | 0.9% | |
| Other (as described) | SUPPLIES | $27,193 | $27,193 | - | - | 0.8% |
| Other (as described) | SUPPLIES | $25,130 | $25,130 | - | - | 0.7% |
| Fees: accounting | $10,199 | $10,199 | - | - | 0.3% | |
| Fees: legal | $276 | - | $276 | - | 0.0% | |
| Total | $3,357,423 | 100% |
2012 · Form 990 · $3,224,310 spent · pay $2,340,488 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,797,535 | $1,634,030 | $163,505 | - | 55.7% | |
| Other employee benefits | $323,043 | $277,411 | $45,632 | - | 10.0% | |
| Payroll taxes | $153,794 | $132,516 | $21,278 | - | 4.8% | |
| Other (as described) | RENTAL - VEHICLE | $152,954 | $152,954 | - | - | 4.7% |
| Occupancy | $138,031 | $132,946 | $5,085 | - | 4.3% | |
| Insurance | $116,528 | $104,669 | $11,859 | - | 3.6% | |
| Travel | $99,942 | $91,843 | $8,099 | - | 3.1% | |
| Fees: other services | $80,273 | $72,230 | $8,043 | - | 2.5% | |
| Depreciation and depletion | $72,641 | $64,058 | $8,583 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $66,116 | - | $66,116 | - | 2.1% | |
| Fees: accounting | $62,757 | $43,609 | $19,148 | - | 1.9% | |
| Office expenses | $57,537 | $52,296 | $5,241 | - | 1.8% | |
| Interest | $40,399 | - | $40,399 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $34,554 | $12,532 | $22,022 | - | 1.1% |
| Other (as described) | MEMBERSHIP DUES | $18,737 | $16,716 | $2,021 | - | 0.6% |
| Fees: legal | $4,498 | - | $4,498 | - | 0.1% | |
| Other (as described) | CLIENT EXPENSES | $3,271 | $3,271 | - | - | 0.1% |
| All other expenses | $1,700 | $225 | $1,475 | - | 0.1% | |
| Total | $3,224,310 | 100% |
2011 · Form 990 · $3,771,329 spent · pay $2,069,794 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,595,596 | $1,457,780 | $137,816 | - | 42.3% | |
| Fees: other services | $552,678 | $537,444 | $15,234 | - | 14.7% | |
| Other employee benefits | $265,057 | $229,825 | $35,232 | - | 7.0% | |
| Other (as described) | RENTAL - VEHICLE | $147,548 | $147,548 | - | - | 3.9% |
| Travel | $140,680 | $132,308 | $8,372 | - | 3.7% | |
| Occupancy | $139,388 | $135,183 | $4,205 | - | 3.7% | |
| Payroll taxes | $135,083 | $117,333 | $17,750 | - | 3.6% | |
| Office expenses | $133,632 | $121,532 | $12,100 | - | 3.5% | |
| Depreciation and depletion | $114,492 | $108,933 | $5,559 | - | 3.0% | |
| Insurance | $107,474 | $95,528 | $11,946 | - | 2.8% | |
| Fees: accounting | $81,134 | $73,147 | $7,987 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $74,058 | - | $74,058 | - | 2.0% | |
| Fees: management | $51,789 | $4,123 | $47,666 | - | 1.4% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 1.3% | |
| Interest | $48,229 | - | $48,229 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $45,346 | $12,437 | $32,909 | - | 1.2% |
| All other expenses | $43,912 | $39,878 | $4,034 | - | 1.2% | |
| Other (as described) | HOT LUNCH SUPPLIES | $22,912 | $22,912 | - | - | 0.6% |
| Other (as described) | CONCESSION SUPPLIES | $20,711 | $20,711 | - | - | 0.5% |
| Fees: legal | $1,610 | - | $1,610 | - | 0.0% | |
| Total | $3,771,329 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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