FURP.ORG / PUBLIC DATA EXPLORER

LITTLE STAR CENTER INC

Cite this

Plain text LITTLE STAR CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/little-star-center-inc-300021977. Retrieved 2026-10-22.

APA furp.org. (n.d.). LITTLE STAR CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/little-star-center-inc-300021977

MLA “LITTLE STAR CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/little-star-center-inc-300021977. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $26.6M · expenses $27.3M · assets $5.9M

EIN
30-0021977
Address
550 CONGRESSIONAL BLVD STE 115, CARMEL, IN 46032-5644
Website
WWW.LITTLESTARCENTER.ORG
NTEE code
B28
Subsection
501(c)(3)
Ruling year
2002
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE A STRUCTURED, SENSORY-FRIENDLY FACILITY WHERE CHILDREN WITH AUTISM RECEIVE INDIVIDUALIZED THERAPEUTIC INTERVENTION. BASED ON THE FUNDAMENTAL PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA), LITTLE STAR PROVIDES AN ATMOSPHERE WHERE CHILDREN, THERAPISTS, AND FAMILIES CAN INTERACT, SUPPORT EACH OTHER AND RECEIVE ON-GOING TRAINING SO THAT EACH CHILD CAN REACH THEIR FULL POTENTIAL AT HOME AND IN A VARIETY OF SETTINGS OUTSIDE OF THERAPY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

15 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
Mary Rosswurm CHIEF EXECUTIVE OFFICER THRU 02/242010-2024 $52,115$2,983,649 1
Jane Trout CHIEF HUMAN RESOURCES OFFI2020-2024 $165,335$738,578 1
Jesse Logue VP CLINICAL OPERATIONS2020-2024 $180,155$732,422 1
Christopher Kirk CHIEF FINANCIAL OFFICER2021-2024 $153,568$525,472 1
Lauren Logue VP PSYCHOLOGICAL SERVICES2021-2024 $131,027$469,693 1
William Brunner CHIEF FINANCIAL OFFICER THRU 02/242010-2024 $33,439$437,382 1
Danyl Epperheimer VICE PRESIDENT OF CLINICAL OPERATIONS2022-2024 $134,717$260,293 1
Clint Bolser CHIEF EXECUTIVE OFFICER AS OF 10/242024 $39,849$39,849 1
Breanne Hartley (former) CHIEF CLINICAL OFFICER2016-2022 $175,477$1,019,687 1
William T Courtney (former) CHIEF OPERATING OFFICER2014-2020 $192,074$959,759 1
Dorron Farris (former) CHIEF EXPERIENCE OFFICER2017-2022 $161,694$886,648 1
Dwayne Mccoy (former) CHIEF FINANCIAL OFFICER2016-2018 $119,270$324,875 1
Jill Vaught (former) VP OF DEVELOPMENT2022-2023 $133,298$269,235 1
Lisa Steward (former) CLINICAL DIRECTOR2013 $112,120$112,120 1
Vincent Lamarca (former) SENIOR CLINICAL DIRECTOR2017 $108,196$108,196 1

Officers and directors, no compensation reported

6 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
William Bower CHAIRMAN2010-2024 6 $0 reported 1
Julia Carpenter SECRETARY2014-2024 2 $0 reported 1
Mike Boatright BOARD MEMBER2016-2024 1 $0 reported 1
Michele Trivedi (former) BOARD MEMBER2010-2023 1 $0 reported 1
Rose Wolfin (former) BOARD MEMBER2010-2018 1 $0 reported 1
Gregg Maggioli (former) CHAIRMAN2010 5 $0 reported 1

People by year

2024 · 11 people listed · 8 paid, $890K · 925 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSE LOGUE VP CLINICAL OPERATIONS40 $156,658$0$23,497 $180,1551
JANE TROUT CHIEF HUMAN RESOURCES OFFI40 $150,103$0$15,232 $165,3351
CHRISTOPHER KIRK CHIEF FINANCIAL OFFICER40 $139,738$0$13,830 $153,5681
DANYL EPPERHEIMER VICE PRESIDENT OF CLINICAL OPERATIONS40 $116,435$0$18,282 $134,7171
LAUREN LOGUE VP PSYCHOLOGICAL SERVICES40 $125,218$0$5,809 $131,0271
MARY ROSSWURM CHIEF EXECUTIVE OFFICER THRU 02/2440 $48,106$0$4,009 $52,1151
CLINT BOLSER CHIEF EXECUTIVE OFFICER AS OF 10/2440 $39,808$0$41 $39,8491
WILLIAM BRUNNER CHIEF FINANCIAL OFFICER THRU 02/2440 $29,140$0$4,299 $33,4391
WILLIAM BOWER CHAIRMAN6 $0$0$0 $01
JULIA CARPENTER SECRETARY2 $0$0$0 $01
MIKE BOATRIGHT BOARD MEMBER1 $0$0$0 $01
2023 · 11 people listed · 7 paid, $1.0M · 796 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ROSSWURM CHIEF EXECUTIVE OFFICER40 $219,447$0$16,999 $236,4461
JESSE LOGUE VP CLINICAL OPERATIONS40 $142,048$0$16,307 $158,3551
JANE TROUT CHIEF HUMAN RESOURCES OFFI40 $147,502$0$9,119 $156,6211
JILL VAUGHT VP OF DEVELOPMENT40 $123,719$0$9,579 $133,2981
LAUREN LOGUE VP PSYCHOLOGICAL SERVICES40 $116,945$0$4,575 $121,5201
CHRISTOPHER KIRK VP INSURANCE/COMPLIANCE40 $108,493$0$11,704 $120,1971
WILLIAM BRUNNER CHIEF FINANCIAL OFFICER40 $73,120$0$11,336 $84,4561
WILLIAM BOWER CHAIRMAN6 $0$0$0 $01
MIKE BOATRIGHT BOARD MEMBER1 $0$0$0 $01
MICHELE TRIVEDI BOARD MEMBER1 $0$0$0 $01
JULIA CARPENTER SECRETARY2 $0$0$0 $01
2022 · 14 people listed · 10 paid, $1.5M · 717 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ROSSWURM CHIEF EXECUTIVE OFFICER60 $246,550$0$16,639 $263,1891
JANE TROUT CHIEF HUMAN RESOURCES OFFI50 $177,512$0$9,959 $187,4711
BREANNE HARTLEY CHIEF CLINICAL OFFICER45 $168,705$0$6,772 $175,4771
DORRON FARRIS CHIEF EXPERIENCE OFFICER40 $151,303$0$10,391 $161,6941
JILL VAUGHT VP OF DEVELOPMENT40 $130,380$0$5,557 $135,9371
JESSE LOGUE VP CLINICAL OPERATIONS40 $120,012$0$14,420 $134,4321
DANYL EPPERHEIMER CLINICAL DIR/VP OF CLINICAL OPS40 $110,739$0$14,837 $125,5761
CHRISTOPHER KIRK VP INSURANCE/COMPLIANCE45 $108,687$0$11,051 $119,7381
LAUREN LOGUE VP PSYCHOLOGICAL SERVICES40 $108,457$0$2,226 $110,6831
WILLIAM BRUNNER CHIEF FINANCIAL OFFICER40 $82,045$0$10,946 $92,9911
WILLIAM BOWER CHAIRMAN6 $0$0$0 $01
MIKE BOATRIGHT BOARD MEMBER1 $0$0$0 $01
MICHELE TRIVEDI BOARD MEMBER2 $0$0$0 $01
JULIA CARPENTER BOARD MEMBER1 $0$0$0 $01
2021 · 12 people listed · 8 paid, $1.2M · 651 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ROSSWURM CHIEF EXECUTIVE OFFICER60 $253,732$0$21,562 $275,2941
BREANNE HARTLEY CHIEF CLINICAL OFFICER45 $174,378$0$8,387 $182,7651
DORRON FARRIS CHIEF EXPERIENCE OFFICER40 $160,066$0$11,704 $171,7701
CHRISTOPHER KIRK VP INSURANCE/COMPLIANCE45 $120,174$0$11,795 $131,9691
JESSE LOGUE VP CLINICAL OPERATIONS40 $116,644$0$14,491 $131,1351
JANE TROUT CHIEF HUMAN RESOURCES OFFI50 $116,301$0$7,084 $123,3851
LAUREN LOGUE VP PSYCHOLOGICAL SERVICES40 $104,549$0$1,914 $106,4631
WILLIAM BRUNNER CHIEF FINANCIAL OFFICER40 $80,386$0$10,180 $90,5661
WILLIAM BOWER CHAIRMAN6 $0$0$0 $01
MIKE BOATRIGHT BOARD MEMBER1 $0$0$0 $01
MICHELE TRIVEDI BOARD MEMBER2 $0$0$0 $01
JULIA CARPENTER BOARD MEMBER1 $0$0$0 $01
2020 · 11 people listed · 7 paid, $1.1M · 668 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ROSSWURM CHIEF EXECUTIVE OFFICER60 $239,805$0$6,659 $246,4641
WILLIAM T COURTNEY CHIEF OPERATING OFFICER40 $181,314$0$10,760 $192,0741
DORRON FARRIS CHIEF EXPERIENCE OFFICER45 $166,439$0$10,753 $177,1921
BREANNE HARTLEY CHIEF CLINICAL OFFICER50 $167,241$0$275 $167,5161
JESSE LOGUE VP CLINICAL OPERATIONS50 $115,759$0$12,586 $128,3451
JANE TROUT CHIEF HUMAN RESOURCES OFFICER50 $102,290$0$3,476 $105,7661
WILLIAM BRUNNER CHIEF FINANCIAL OFFICER40 $68,758$0$6,854 $75,6121
WILLIAM BOWER CHAIRMAN6 $0$0$0 $01
MIKE BOATRIGHT BOARD MEMBER1 $0$0$0 $01
MICHELE TRIVEDI BOARD MEMBER2 $0$0$0 $01
JULIA CARPENTER BOARD MEMBER1 $0$0$0 $01
2019 · 9 people listed · 5 paid, $768K · 761 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ROSSWURM EXECUTIVE DIRECTOR40 $225,000$0$29,735 $254,7351
WILLIAM T COURTNEY CHIEF OPERATING OFFICER40 $156,250$0$12,524 $168,7741
BREANNE HARTLEY CHIEF CLINICAL OFFICER40 $135,000$0$10,000 $145,0001
DORRON FARRIS CHIEF EXPERIENCE OFFICER40 $126,067$0$13,336 $139,4031
WILLIAM BRUNNER CHIEF FINANCIAL OFFICER35 $60,318$0$0 $60,3181
WILLIAM BOWER CHAIRMAN6 $0$0$0 $01
MIKE BOATRIGHT BOARD MEMBER1 $0$0$0 $01
MICHELE TRIVEDI BOARD MEMBER2 $0$0$0 $01
JULIA CARPENTER BOARD MEMBER1 $0$0$0 $01
2018 · 10 people listed · 5 paid, $746K · 646 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ROSSWURM EXECUTIVE DIRECTOR50 $195,107$0$29,952 $225,0591
WILLIAM T COURTNEY CHIEF OPERATING OFFICER50 $133,885$0$16,160 $150,0451
BREANNE HARTLEY CHIEF CLINICAL OFFICER45 $120,973$0$6,373 $127,3461
DORRON FARRIS CHIEF COMMUNITY OFFICER40 $108,328$0$16,232 $124,5601
DWAYNE MCCOY CHIEF FINANCIAL OFFICER40 $99,288$0$19,982 $119,2701
WILLIAM BOWER CHAIRMAN6 $0$0$0 $01
MIKE BOATRIGHT BOARD MEMBER1 $0$0$0 $01
ROSE WOLFIN BOARD MEMBER1 $0$0$0 $01
MICHELE TRIVEDI BOARD MEMBER2 $0$0$0 $01
JULIA CARPENTER BOARD MEMBER1 $0$0$0 $01
2017 · 11 people listed · 6 paid, $773K · 490 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ROSSWURM EXECUTIVE DIRECTOR50 $189,403$0$18,000 $207,4031
WILLIAM T COURTNEY CHIEF OPERATING OFFICER50 $122,545$0$8,454 $130,9991
DORRON FARRIS COMMUNITY OUTREACH40 $106,562$0$5,467 $112,0291
BREANNE HARTLEY SENIOR CLINICAL DIRECTOR45 $105,535$0$5,424 $110,9591
VINCENT LAMARCA SENIOR CLINICAL DIRECTOR45 $102,624$0$5,572 $108,1961
DWAYNE MCCOY CHIEF FINANCIAL OFFICER50 $96,484$0$6,825 $103,3091
WILLIAM BOWER CHAIRMAN6 $0$0$0 $01
MIKE BOATRIGHT BOARD MEMBER1 $0$0$0 $01
ROSE WOLFIN BOARD MEMBER1 $0$0$0 $01
MICHELE TRIVEDI BOARD MEMBER2 $0$0$0 $01
JULIA CARPENTER BOARD MEMBER1 $0$0$0 $01
2016 · 9 people listed · 4 paid, $541K · 355 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ROSSWURM EXECUTIVE DIRECTOR50 $200,049$0$17,231 $217,2801
WILLIAM T COURTNEY CHIEF OPERATING OFFICER50 $104,337$0$6,900 $111,2371
BREANNE HARTLEY SENIOR CLINICAL DIRECTOR45 $105,232$0$5,392 $110,6241
DWAYNE MCCOY CHIEF FINANCIAL OFFICER50 $95,860$0$6,436 $102,2961
WILLIAM BOWER CHAIRMAN6 $0$0$0 $01
MIKE BOATRIGHT BOARD MEMBER1 $0$0$0 $01
ROSE WOLFIN BOARD MEMBER1 $0$0$0 $01
MICHELE TRIVEDI BOARD MEMBER2 $0$0$0 $01
JULIA CARPENTER BOARD MEMBER1 $0$0$0 $01
2015 · 7 people listed · 2 paid, $336K · 246 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ROSSWURM EXECUTIVE DIRECTOR50 $230,422$0$0 $230,4221
WILLIAM T COURTNEY CHIEF OPERATING OFFICER50 $105,842$0$0 $105,8421
WILLIAM BOWER CHAIRMAN5 $0$0$0 $01
WILLIAM BRUNNER BOARD MEMBER1 $0$0$0 $01
ROSE WOLFIN BOARD MEMBER1 $0$0$0 $01
MICHELE TRIVEDI BOARD MEMBER1 $0$0$0 $01
JULIA CARPENTER BOARD MEMBER1 $0$0$0 $01
2014 · 7 people listed · 2 paid, $326K · 182 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ROSSWURM EXECUTIVE DIRECTOR50 $225,299$0$0 $225,2991
WILLIAM T COURTNEY CLINICAL DIRECTOR45 $100,788$0$0 $100,7881
WILLIAM BOWER CHAIRMAN5 $0$0$0 $01
WILLIAM BRUNNER BOARD MEMBER1 $0$0$0 $01
ROSE WOLFIN BOARD MEMBER1 $0$0$0 $01
MICHELE TRIVEDI BOARD MEMBER1 $0$0$0 $01
JULIA CARPENTER BOARD MEMBER2 $0$0$0 $01
2013 · 6 people listed · 2 paid, $319K · 144 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ROSSWURM EXECUTIVE DIRECTOR50 $206,719$0$0 $206,7191
LISA STEWARD CLINICAL DIRECTOR45 $112,120$0$0 $112,1201
WILLIAM BOWER CHAIRMAN5 $0$0$0 $01
WILLIAM BRUNNER BOARD MEMBER1 $0$0$0 $01
ROSE WOLFIN BOARD MEMBER2 $0$0$0 $01
MICHELE TRIVEDI BOARD MEMBER1 $0$0$0 $01
2012 · 5 people listed · 1 paid, $194K · 132 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ROSSWURM EXECUTIVE DIRECTOR50 $194,104$0$0 $194,1041
WILLIAM BOWER CHAIRMAN5 $0$0$0 $01
WILLIAM BRUNNER BOARD MEMBER1 $0$0$0 $01
ROSE WOLFIN BOARD MEMBER2 $0$0$0 $01
MICHELE TRIVEDI BOARD MEMBER1 $0$0$0 $01
2010 · 6 people listed · 1 paid, $149K · 58 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ROSSWURM EXECUTIVE DIRECTOR50 $149,120$0$0 $149,1201
GREGG MAGGIOLI CHAIRMAN5 $0$0$0 $01
MICHELE TRIVEDI BOARD MEMBER1 $0$0$0 $01
ROSE WOLFIN BOARD MEMBER2 $0$0$0 $01
WILLIAM BOWER BOARD MEMBER1 $0$0$0 $01
WILLIAM BRUNNER BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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

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 2024-12-31 · view filing · original 990 ↗
$26,560,371$27,292,826 $5,912,045$708,494 $22,727$26,056,196 $256,7929253
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$24,671,778$25,832,247 $6,555,149$1,440,949 $36,646$24,339,366 $320,9037964
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$23,661,066$24,567,555 $8,875,848$2,805,980 $70,752$23,561,922 $693,3517174
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$23,180,469$23,121,687 $4,849,265$3,774,724 $2,545,621$20,608,853 $668,5646514
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$19,286,929$19,765,590 $7,270,422$3,715,942 $10,453$19,264,038 $308,5636684
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$24,328,401$20,715,167 $8,320,767$8,129,262 $103,160$24,188,539 $315,0547614
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$18,205,440$17,450,174 $5,150,712$4,516,028 $158,753$17,978,817 $344,3296465
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$15,622,043$16,094,743 $4,561,140$3,760,762 $109,409$15,404,745 $310,7124904
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$12,921,745$12,076,246 $4,327,904$4,222,233 $98,155$12,774,344 $541,4373550
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$9,634,643$9,156,830 $3,407,452$3,356,505 $70,827$9,563,360 $230,4222460
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$7,146,716$7,346,453 $2,993,884$2,887,129 $44,038$6,829,448 $225,2991820
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$6,092,797$6,170,913 $3,374,576$3,280,646 $18,468$5,894,412 $206,7191440
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$6,280,324$5,523,246 $3,309,221$3,204,742 $5,536$6,196,418 $194,1041320
2010 · Form 990 period ending 2011-01-31 · view filing · original 990 ↗
$2,791,259$2,179,428 $1,328,794$1,304,363 $20,800$2,730,487 $156,386581

Funders of this organization

3 grantors reported grants to this organization, $58,932 in all, tax years 2014 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MAURER FAMILY FOUNDATION INC Private foundation Fuzzy filed as “LITTLE STAR CENTER INC” 2016-2019, 2021-2024 10$50,732 2024$275
show
MORE THAN A PHONE INC Public charity Exact 2018 1$8,000 2018$8,000
show
LILLY ENDOWMENT INC Private foundation Fuzzy filed as “LITTLE STAR CENTER INC” 2014-2015 2$200 2015$100
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GIBAULT INCINB28 $20,933,691$23,692,084 President & CEO$362,451 Same NTEE code B28, revenue within 2x, same state
WILLIAM E SCHMIDT FOUNDATION INCINB28 $13,951,569$2,800,762 CHAIRMAN$12,000 Same NTEE code B28, revenue within 2x, same state
LINWOOD CENTER INCMDB28 $18,084,816$17,450,632 EXECUTIVE DI$161,387 Same NTEE code B28, revenue within 2x, similar name
SUMMIT CENTER INCNYB28 $50,936,237$45,812,375 CEO$275,074 Same NTEE code B28, revenue within 2x, similar name
CARES CENTER INCMSB28 $23,093,541$25,342,243 CHIEF EXECUTIVE OFFICER$515,738 Same NTEE code B28, revenue within 2x
THE PHOENIX CENTER INCNJB28 $16,475,788$16,371,212 Executive Dir.$244,329 Same NTEE code B28, revenue within 2x
THE FAISON CENTER INCVAB28 $25,089,515$23,591,774 PRESIDENT AND CEO$320,017 Same NTEE code B28, revenue within 2x
HOPEFUL JOURNEYS EDUCATIONAL CENTER INCMAB28 $17,466,729$14,863,180 PRESIDENT/CEO/DIRECTOR$438,422 Same NTEE code B28, revenue within 2x, similar mission
LITTLE PEOPLES SCHOOL INCMAB28 $13,784,035$10,773,456 EXECUTIVE DIRECTOR$256,996 Same NTEE code B28, revenue within 2x
THE MANHATTAN CHILDRENS CENTER INCNYB28 $24,331,009$23,492,269 PRESIDENT$515,761 Same NTEE code B28, revenue within 2x
CHILDRENS CENTER OF HAMDEN INCCTB28 $18,571,957$18,494,934 CHIEF MEDICAL OFFICER$319,833 Same NTEE code B28, revenue within 2x
GORMAN LEARNING CENTER INCCAB28 $40,240,500$38,834,169 Executive Dir$299,703 Same NTEE code B28, revenue within 2x
SARGENT REHABILITATION CENTER INCRIB28 $14,981,146$10,453,565 President CEO$334,794 Same NTEE code B28, revenue within 2x
BRIGHTON CENTERTXB28 $19,447,948$19,361,679 CEO$284,604 Same NTEE code B28, revenue within 2x
THE HAGEDORN LITTLE VILLAGE SCHOOLNYB28 $25,697,074$25,156,265 EXECUTIVE DIRECTOR$384,425 Same NTEE code B28, revenue within 2x
VARIETY CHILD LEARNING CENTERNYB28 $25,488,686$25,910,878 CEO$279,167 Same NTEE code B28, revenue within 2x
SPRINGER SCHOOL & CENTEROHB28 $15,053,772$12,221,214 PRESIDENT$369,553 Same NTEE code B28, revenue within 2x
CHILDREN AT PLAY EARLY INTERVENTION CENTERNYB28 $13,437,765$12,975,121 EXECUTIVE DIRECTOR$189,351 Same NTEE code B28, revenue within 2x
LIGHTHOUSE SCHOOL INCMAB28 $29,744,579$25,734,802 CHIEF EXECUTIVE OFFICER$364,868 Same NTEE code B28, revenue within 2x
HILLCREST EDUCATIONAL CENTERS INCMAB28 $51,981,628$48,999,210 PRESIDENT/CEO$404,234 Same NTEE code B28, revenue within 2x
GIANT STEPS ILLINOIS INCILB28 $16,037,893$15,390,321 Executive Director$177,013 Same NTEE code B28, revenue within 2x
ALLEGRO SCHOOL INCORPORATEDNJB28 $14,228,574$14,455,632 DIRECTOR & CEO$153,744 Same NTEE code B28, revenue within 2x, similar mission
CAMPHILL SPECIAL SCHOOL INCPAB28 $16,590,730$15,599,740 DIRECTOR$106,926 Same NTEE code B28, revenue within 2x
KINGSWAY LEARNING CENTERNJB28 $19,543,263$19,460,623 CHIEF EXECUTIVE OFFICER$201,417 Same NTEE code B28, revenue within 2x
THERAPEUTIC LIVING CENTERS FOR THE BLIND INCCAB28 $20,988,941$18,778,272 EXECUTIVE DIRECTOR$324,425 Same NTEE code B28, 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$33,632,202354 532016–2024 CARROLL SCHOOL CORP; LANDMARK SCHOOL INC; ATLANTA SPEECH SCHOOL INC; WALKER INC and 49 more
NATIONAL PHILANTHROPIC TR DAF sponsor$13,559,222132 272014–2024 RIVERVIEW SCHOOL INC; STEPHEN GAYNOR SCHOOL; CHURCHILL SCHOOL AND CENTER; LEARNING WITH A DIFFERENCE INC and 23 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$13,467,271287 492014–2024 THE BROOKWOOD COMMUNITY INC; JUNE SHELTON SCHOOL AND EVALUATION CENTER; CARROLL SCHOOL CORP; RIVERVIEW SCHOOL INC and 45 more
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$11,982,61171 22014–2024 CURREY INGRAM ACADEMY; KINGS DAUGHTERS SCHOOL OF MAURY COUNTY TENNESSEE
JOHNSON CHARITABLE GIFT FUND DAF sponsor$9,180,2116 12019–2024 SPRINGER SCHOOL & CENTER
JEWISH COMMUNAL FUND DAF sponsor$8,406,78691 142009–2024 SHEFA SCHOOL; STEPHEN GAYNOR SCHOOL; GATEWAY SCHOOL OF NEW YORK; LITTLE PEOPLES SCHOOL INC and 10 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$6,398,80652 52010–2024 ATLANTA SPEECH SCHOOL INC; SCHENCK SCHOOL INC; ATLANTA INTERNATIONAL SCHOOL INC; THE HOWARD SCHOOL INC and 1 more
CHARITIES AID FOUNDATION AMERICA DAF sponsor$5,481,15853 242018–2024 LANDMARK SCHOOL INC; THE PHOENIX CENTER INC; MIRMAN SCHOOL FOR GIFTED CHILDREN; SPECTRUM 360 A NEW JERSEY NONPROFIT CORPORATION and 20 more
FARGO-MOORHEAD AREA FOUNDATION CORPORATION DAF sponsor$4,235,25212 12015–2024 ANNE CARLSEN CENTER
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$4,060,861155 402019–2024 HAMLIN ROBINSON SCHOOL; ATLANTA INTERNATIONAL SCHOOL INC; MIRMAN SCHOOL FOR GIFTED CHILDREN; THE HOWARD SCHOOL INC and 36 more
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$3,571,05018 22009–2024 CENTRAL INSTITUTE FOR THE DEAF; HOYLETON YOUTH AND FAMILY SERVICES
BARNABAS FOUNDATION DAF sponsor$3,527,7428 12010–2017 ELIM CHRISTIAN SERVICES
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$3,471,90894 272016–2024 LEARNING WITH A DIFFERENCE INC; CURREY INGRAM ACADEMY; CENTRAL INSTITUTE FOR THE DEAF; ELIM CHRISTIAN SERVICES and 23 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$3,458,054110 362013–2024 CARROLL SCHOOL CORP; LESLIE SHANKMAN SCHOOL CORPORATION; MIRMAN SCHOOL FOR GIFTED CHILDREN; CENTRAL INSTITUTE FOR THE DEAF and 32 more
BOSTON FOUNDATION INC DAF sponsor$3,455,80041 62009–2024 CARROLL SCHOOL CORP; LANDMARK SCHOOL INC; EAGLE HILL FOUNDATION INC; WALKER INC and 2 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 · $27,292,826 spent · pay $20,683,904 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,779,416$14,226,020$4,509,061$44,335 68.8%
Insurance $1,954,794$1,318,227$631,405$5,162 7.2%
Occupancy $1,712,848$1,510,515$202,218$115 6.3%
Payroll taxes $1,433,443$1,089,297$340,808$3,338 5.3%
Information technology $1,019,616$768,327$249,180$2,109 3.7%
Office expenses $400,192$374,561$25,416$215 1.5%
Fees: other services $376,550$229,648$146,902- 1.4%
Depreciation and depletion $266,952$236,565$30,387- 1.0%
Pay: officers, directors, trustees, key employees $256,792$239,904$16,888- 0.9%
Pension plan contributions $214,253$153,778$59,873$602 0.8%
Fees: legal $194,868-$194,868- 0.7%
Travel $123,628$92,978$30,650- 0.5%
Other (as described)REPAIRS & MAINTENANCE $111,155$98,502$12,653- 0.4%
Other (as described)CERTIFICATIONS/BACKGROU $97,566$73,520$23,844$202 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $94,080$70,894$22,992$194 0.3%
All other expenses $85,397$24,931$60,464$2 0.3%
Fees: accounting $64,675-$64,675- 0.2%
Other (as described)GIFTS & RECOGNITION $44,023$33,173$10,759$91 0.2%
Interest $33,914$25,556$8,288$70 0.1%
Advertising and promotion $28,664-$28,664- 0.1%
Total$27,292,826100%

View the filing

2023 · Form 990 · $25,832,247 spent · pay $18,945,117 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,299,928$13,746,567$3,507,644$45,717 67.0%
Occupancy $1,793,779$1,579,216$214,320$243 6.9%
Insurance $1,604,899$1,187,476$412,668$4,755 6.2%
Payroll taxes $1,324,286$1,056,600$264,250$3,436 5.1%
Information technology $1,039,399$822,512$214,589$2,298 4.0%
Depreciation and depletion $445,089$394,425$50,664- 1.7%
Fees: other services $439,570$303,304$136,266- 1.7%
Office expenses $415,624$367,068$48,464$92 1.6%
Pay: officers, directors, trustees, key employees $320,903$312,457$8,446- 1.2%
All other expenses $225,376$125,867$99,299$210 0.9%
Fees: legal $216,872-$216,872- 0.8%
Travel $216,617$149,785$66,832- 0.8%
Other (as described)REPAIRS & MAINTENANCE $135,455$120,036$15,419- 0.5%
Other (as described)BAD DEBT EXPENSE $108,532$79,228$29,304- 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $86,361$68,340$17,830$191 0.3%
Other (as described)CERTIFICATIONS/BACKGROU $77,724$61,506$16,047$171 0.3%
Fees: accounting $59,955-$59,955- 0.2%
Advertising and promotion $21,878-$21,878- 0.1%
Total$25,832,247100%

View the filing

2022 · Form 990 · $24,567,555 spent · pay $17,891,728 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,941,787$12,360,596$3,552,210$28,981 64.9%
Occupancy $1,790,349$1,577,400$212,832$117 7.3%
Payroll taxes $1,256,590$885,014$367,869$3,707 5.1%
Insurance $1,215,235$821,492$390,303$3,440 4.9%
Advertising and promotion $741,743-$741,743- 3.0%
Pay: officers, directors, trustees, key employees $693,351$254,408$428,837$10,106 2.8%
Information technology $584,357$428,720$154,492$1,145 2.4%
Depreciation and depletion $575,952$510,392$65,560- 2.3%
Fees: other services $402,660$248,221$154,439- 1.6%
Office expenses $394,551$357,068$37,208$275 1.6%
Travel $382,769$298,265$84,504- 1.6%
All other expenses $136,496$97,046$39,302$148 0.6%
Other (as described)REPAIRS & MAINTENANCE $115,004$101,913$13,091- 0.5%
Fees: accounting $94,430-$94,430- 0.4%
Fees: legal $73,489-$73,489- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $60,884$44,668$16,096$120 0.2%
Other (as described)MEALS & ENTERTAINMENT $54,668-$54,668- 0.2%
Other (as described)GIFTS & RECOGNITION $53,240$39,060$14,076$104 0.2%
Total$24,567,555100%

View the filing

2021 · Form 990 · $23,121,687 spent · pay $17,290,903 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,401,729$12,075,980$3,298,267$27,482 66.6%
Occupancy $1,714,907$1,509,568$205,206$133 7.4%
Payroll taxes $1,220,610$872,680$344,459$3,471 5.3%
Insurance $833,110$558,950$271,936$2,224 3.6%
Advertising and promotion $757,210-$757,210- 3.3%
Pay: officers, directors, trustees, key employees $668,564$255,396$404,360$8,808 2.9%
Information technology $566,401$419,991$145,339$1,071 2.4%
Depreciation and depletion $508,023$450,195$57,828- 2.2%
Office expenses $344,514$307,208$37,033$273 1.5%
Fees: other services $326,987$197,793$129,194- 1.4%
Travel $308,291$255,483$52,808- 1.3%
Other (as described)REPAIRS & MAINTENANCE $107,035$94,851$12,184- 0.5%
Fees: legal $90,260-$90,260- 0.4%
All other expenses $86,954$27,061$59,829$64 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $55,949$41,487$14,357$105 0.2%
Other (as described)GIFTS & RECOGNITION $45,556$33,780$11,690$86 0.2%
Other (as described)TRAINING $44,552$42,397$2,155- 0.2%
Fees: accounting $41,035-$41,035- 0.2%
Total$23,121,687100%

View the filing

2020 · Form 990 · $19,765,590 spent · pay $14,587,461 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,218,343$10,907,750$2,304,728$5,865 66.9%
Occupancy $1,528,672$1,338,842$189,724$106 7.7%
Payroll taxes $1,060,555$810,420$247,638$2,497 5.4%
Insurance $759,683$552,286$205,695$1,702 3.8%
Information technology $560,271$441,347$118,060$864 2.8%
Depreciation and depletion $529,155$465,656$63,499- 2.7%
Office expenses $470,779$415,981$54,452$346 2.4%
Advertising and promotion $314,126-$314,126- 1.6%
Pay: officers, directors, trustees, key employees $308,563$23,981$265,716$18,866 1.6%
Fees: other services $284,876$164,953$119,923- 1.4%
Travel $256,763$210,520$46,243- 1.3%
Fees: legal $120,675-$120,675- 0.6%
Other (as described)REPAIRS & MAINTENANCE $109,151$96,053$13,098- 0.6%
Other (as described)GIFTS & RECOGNITION $64,325$50,671$13,555$99 0.3%
All other expenses $59,040$48,794$10,206$40 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $51,788$40,795$10,913$80 0.3%
Other (as described)MEALS & ENTERTAINMENT $35,473-$35,473- 0.2%
Fees: accounting $31,476-$31,476- 0.2%
Interest $1,876$1,876-- 0.0%
Total$19,765,590100%

View the filing

2019 · Form 990 · $20,715,167 spent · pay $14,931,247 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,710,316$11,404,811$2,274,609$30,896 66.2%
Occupancy $1,592,882$1,423,507$169,067$308 7.7%
Insurance $1,311,564$788,117$517,664$5,783 6.3%
Payroll taxes $905,877$669,479$231,484$4,914 4.4%
All other expenses $484,056$359,031$112,429$12,596 2.3%
Depreciation and depletion $440,107$396,096$44,011- 2.1%
Information technology $355,092$277,416$76,393$1,283 1.7%
Pay: officers, directors, trustees, key employees $315,054$25,474$270,811$18,769 1.5%
Other (as described)CONTRACT SERVICES $305,063$284,802$20,261- 1.5%
Other (as described)BAD DEBT EXPENSE $243,291-$243,291- 1.2%
Other (as described)CENTER SUPPLIES $214,869$214,869-- 1.0%
Advertising and promotion $194,370-$194,370- 0.9%
Travel $189,617$157,847$31,770- 0.9%
Other (as described)REPAIRS & MAINTENANCE $137,030$123,329$13,701- 0.7%
Fees: legal $128,533-$128,533- 0.6%
Fees: other services $126,237-$126,237- 0.6%
Office expenses $35,570$27,787$7,653$130 0.2%
Fees: accounting $19,700-$19,700- 0.1%
Interest $5,939$5,939-- 0.0%
Total$20,715,167100%

View the filing

2018 · Form 990 · $17,450,174 spent · pay $12,988,171 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,789,842$10,549,014$1,236,361$4,467 67.6%
Occupancy $1,316,846$1,179,386$137,232$228 7.5%
Insurance $1,011,806$622,058$387,363$2,385 5.8%
Payroll taxes $854,000$715,800$135,454$2,746 4.9%
Depreciation and depletion $394,331$354,899$39,432- 2.3%
All other expenses $358,273$297,054$48,736$12,483 2.1%
Pay: officers, directors, trustees, key employees $344,329$22,506$298,643$23,180 2.0%
Fees: other services $282,591$180,661$101,930- 1.6%
Other (as described)BAD DEBT EXPENSE $213,332-$213,332- 1.2%
Information technology $169,602$141,245$27,909$448 1.0%
Travel $162,834$135,405$27,429- 0.9%
Other (as described)CONTRACT SERVICES $149,533$135,203$14,330- 0.9%
Other (as described)CENTER SUPPLIES $148,480$148,480-- 0.9%
Other (as described)MARKETING & AWARENESS $137,910-$137,910- 0.8%
Interest $37,347$37,347-- 0.2%
Fees: legal $35,501-$35,501- 0.2%
Office expenses $23,779$19,802$3,913$64 0.1%
Fees: accounting $18,251-$18,251- 0.1%
Fees: investment management $1,587-$1,587- 0.0%
Total$17,450,174100%

View the filing

2017 · Form 990 · $16,094,743 spent · pay $11,680,625 · grants $0 · events $2,782
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,605,412$9,684,262$891,794$29,356 65.9%
Occupancy $1,092,827$983,544$109,283- 6.8%
Insurance $853,444$516,276$334,961$2,207 5.3%
Payroll taxes $764,501$627,635$134,183$2,683 4.8%
All other expenses $537,399$413,139$107,640$16,620 3.3%
Other (as described)CONTRACT SERVICES $439,923$423,470$16,453- 2.7%
Depreciation and depletion $317,097$285,388$31,709- 2.0%
Pay: officers, directors, trustees, key employees $310,712$20,740$269,271$20,701 1.9%
Other (as described)MARKETING & AWARENESS $199,972$179,680$19,890$402 1.2%
Other (as described)BAD DEBT EXPENSE $181,278-$181,278- 1.1%
Other (as described)MILEAGE REIMBURSEMENT $172,918$138,336$34,582- 1.1%
Travel $169,044$152,140$16,904- 1.1%
Information technology $159,115$133,408$25,200$507 1.0%
Office expenses $114,185$95,734$18,085$366 0.7%
Fees: other services $95,455-$95,455- 0.6%
Fees: accounting $31,299-$31,299- 0.2%
Fees: legal $25,386-$25,386- 0.2%
Interest $14,818$14,818-- 0.1%
Fees: investment management $9,958-$9,958- 0.1%
Fundraising events Eventdirect expenses; gross income $0$2,782reported apart
Total$16,094,743100%

View the filing

2016 · Form 990 · $12,076,246 spent · pay $9,006,668 · grants $0 · events $4,150
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,877,854$7,299,270$564,715$13,869 65.2%
Occupancy $778,513$700,662$77,851- 6.4%
Insurance $726,806$421,467$303,681$1,658 6.0%
Payroll taxes $587,377$489,485$95,967$1,925 4.9%
Pay: officers, directors, trustees, key employees $541,437$176,909$343,434$21,094 4.5%
All other expenses $405,543$293,366$107,378$4,799 3.4%
Other (as described)MARKETING & AWARENESS $206,111$184,214$21,534$363 1.7%
Other (as described)BAD DEBT EXPENSE $165,365-$165,365- 1.4%
Depreciation and depletion $151,529$136,377$15,152- 1.3%
Other (as described)CONTRACT SERVICES $140,479$130,105$10,374- 1.2%
Other (as described)CENTER SUPPLIES $131,077$131,077-- 1.1%
Information technology $98,384$82,262$15,857$265 0.8%
Office expenses $90,101$75,336$14,522$243 0.7%
Travel $81,498$73,348$8,150- 0.7%
Fees: management $49,241-$49,241- 0.4%
Fees: other services $15,131-$15,131- 0.1%
Fees: investment management $11,175-$11,175- 0.1%
Fees: legal $10,925-$10,925- 0.1%
Fees: accounting $7,700-$7,700- 0.1%
Fundraising events Eventdirect expenses; gross income $0$4,150reported apart
Total$12,076,246100%

View the filing

2015 · Form 990 · $9,156,830 spent · pay $6,916,433 · grants $0 · events $2,737
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,233,416$5,716,431$504,371$12,614 68.1%
Insurance $634,594$368,836$264,347$1,411 6.9%
Occupancy $515,703$464,133$51,570- 5.6%
Payroll taxes $452,595$388,567$62,542$1,486 4.9%
All other expenses $322,279$257,473$63,459$1,347 3.5%
Pay: officers, directors, trustees, key employees $230,422$23,042$184,338$23,042 2.5%
Depreciation and depletion $120,497$108,447$12,050- 1.3%
Other (as described)MARKETING & AWARENESS $116,159$104,191$11,781$187 1.3%
Other (as described)BAD DEBT EXPENSE $108,158-$108,158- 1.2%
Other (as described)CONTRACT SERVICES $98,940$90,917$8,023- 1.1%
Other (as described)MILEAGE REIMBURSEMENT $85,519$68,415$17,104- 0.9%
Office expenses $69,127$58,510$10,451$166 0.8%
Travel $61,890$55,701$6,189- 0.7%
Information technology $47,567$40,262$7,191$114 0.5%
Fees: management $32,727-$32,727- 0.4%
Fees: legal $11,959-$11,959- 0.1%
Fees: accounting $8,431-$8,431- 0.1%
Fees: investment management $6,847-$6,847- 0.1%
Fundraising events Eventdirect expenses; gross income $0$2,737reported apart
Total$9,156,830100%

View the filing

2014 · Form 990 · $7,346,453 spent · pay $5,465,656 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,888,720$4,453,412$424,166$11,142 66.5%
Occupancy $485,772$437,195$48,577- 6.6%
Insurance $468,058$252,497$214,451$1,110 6.4%
Payroll taxes $351,637$294,948$55,392$1,297 4.8%
All other expenses $278,173$155,770$111,732$10,671 3.8%
Pay: officers, directors, trustees, key employees $225,299$30,138$193,152$2,009 3.1%
Other (as described)MARKETING & AWARENESS $124,037$110,836$12,897$304 1.7%
Depreciation and depletion $111,551$100,396$11,155- 1.5%
Other (as described)CONTRACT SERVICES $83,571$76,422$7,149- 1.1%
Other (as described)GIFTS & RECOGNITION $74,429$62,508$11,646$275 1.0%
Other (as described)CENTER SUPPLIES $73,960$73,960-- 1.0%
Office expenses $62,513$52,501$9,782$230 0.9%
Travel $51,046$45,941$5,105- 0.7%
Information technology $27,675$23,241$4,331$103 0.4%
Fees: management $13,098-$13,098- 0.2%
Fees: investment management $11,046-$11,046- 0.2%
Fees: legal $9,868-$9,868- 0.1%
Fees: accounting $6,000-$6,000- 0.1%
Total$7,346,453100%

View the filing

2013 · Form 990 · $6,170,913 spent · pay $4,465,990 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,973,939$3,502,316$471,623- 64.4%
Occupancy $416,301$374,671$41,630- 6.7%
Insurance $395,048$193,277$201,771- 6.4%
Payroll taxes $285,332$223,491$61,841- 4.6%
Other (as described)BAD DEBT EXPENSE $243,113$0$243,113- 3.9%
Pay: officers, directors, trustees, key employees $206,719$29,959$174,763$1,997 3.3%
All other expenses $157,544$113,947$42,644$953 2.6%
Other (as described)MARKETING & AWARENESS $126,109$108,401$17,708- 2.0%
Depreciation and depletion $96,271$86,644$9,627- 1.6%
Other (as described)CONTRACT SERVICES $76,160$72,589$3,571- 1.2%
Other (as described)CENTER SUPPLIES $68,125$68,125$0- 1.1%
Office expenses $44,900$35,286$9,614- 0.7%
Information technology $24,838$19,521$5,317- 0.4%
Travel $21,344$19,210$2,134- 0.3%
Fees: investment management $14,294-$14,294- 0.2%
Fees: legal $12,830-$12,830- 0.2%
Fees: accounting $6,539-$6,539- 0.1%
Fees: other services $994-$994- 0.0%
Fees: management $513-$513- 0.0%
Total$6,170,913100%

View the filing

2012 · Form 990 · $5,523,246 spent · pay $3,881,128 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,436,267$2,981,296$454,971- 62.2%
Insurance $415,850$147,658$268,192- 7.5%
Occupancy $377,016$339,314$37,702- 6.8%
Payroll taxes $250,757$192,088$58,669- 4.5%
Other (as described)BAD DEBT EXPENSE $203,139-$203,139- 3.7%
Pay: officers, directors, trustees, key employees $194,104$29,116$163,047$1,941 3.5%
All other expenses $178,046$139,086$38,960- 3.2%
Other (as described)MARKETING & AWARENESS $117,835$108,104$9,731- 2.1%
Other (as described)CONTRACT SERVICES $90,449$84,291$6,158- 1.6%
Other (as described)CENTER SUPPLIES $82,895$82,895-- 1.5%
Depreciation and depletion $50,938$45,844$5,094- 0.9%
Office expenses $42,560$32,602$9,958- 0.8%
Travel $37,336$33,602$3,734- 0.7%
Information technology $17,750$13,597$4,153- 0.3%
Fees: investment management $12,102-$12,102- 0.2%
Fees: legal $7,223-$7,223- 0.1%
Fees: accounting $5,950-$5,950- 0.1%
Fees: management $3,029-$3,029- 0.1%
Total$5,523,246100%

View the filing

2010 · Form 990 · $2,179,428 spent · pay $1,492,038 · grants $0 · events $2,743
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,234,165$1,049,607$184,550$8 56.6%
Insurance $236,426$117,644$118,495$287 10.8%
Pay: officers, directors, trustees, key employees $156,386$23,458$125,109$7,819 7.2%
Occupancy $133,797$99,463$34,092$242 6.1%
Payroll taxes $101,487$75,444$25,859$184 4.7%
Other (as described)MARKETING & AWARENESS $63,171-$63,171- 2.9%
Office expenses $54,490$40,507$13,884$99 2.5%
All other expenses $46,524$17,391$29,091$42 2.1%
Fees: legal $31,191-$31,191- 1.4%
Other (as described)CENTER SUPPLIES $23,841$23,841-- 1.1%
Travel $20,689$15,380$5,272$37 0.9%
Other (as described)TRAINING $20,421$20,421-- 0.9%
Depreciation and depletion $19,438$14,450$4,953$35 0.9%
Other (as described)CONTRACT SERVICES $15,057$15,057-- 0.7%
Other (as described)THERAPEUTIC SUPPLIES $13,088$13,088-- 0.6%
Fees: accounting $5,750-$5,750- 0.3%
Fees: investment management $3,507-$3,507- 0.2%
Fundraising events Eventdirect expenses; gross income -$2,743reported apart
Total$2,179,428100%

View the filing