INNOVATIVE PARTNERSHIPS N F P
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Plain text INNOVATIVE PARTNERSHIPS N F P. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/innovative-partnerships-n-f-p-300159093. Retrieved 2026-11-04.
APA furp.org. (n.d.). INNOVATIVE PARTNERSHIPS N F P [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 4, 2026, from https://furp.org/org/innovative-partnerships-n-f-p-300159093
MLA “INNOVATIVE PARTNERSHIPS N F P.” furp.org, tax years 2009–2024, https://furp.org/org/innovative-partnerships-n-f-p-300159093. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $321K · expenses $243K · assets $281K
- EIN
- 30-0159093
- Address
- 805 19TH ST, ROCK ISLAND, IL 61201-2514
- Website
- WWW.TRANSREHAB.ORG
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE PAGE 1,PART I, NUMBER 1.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kristin Rodgers | CEO/CFO | 2013-2024 | $0 | $894,047 | 2 |
| Gary Weinstein (former) | CEO | 2009-2021 | $156,098 | $1,627,545 | 2 |
| Kevin Duncan (former) | DIRECTOR OF FISCAL OPERATI | 2009-2014 | $36,547 | $545,216 | 2 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Claire Griffith | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Margie Mejia-Carabello | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Melissa Baker | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Tamara Felden | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Tiffany Stoner-Harris | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Tricia Day | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| David Levin | PRESIDENT | 2012-2024 | 1 | $0 reported | 2 |
| Gene Krismanits | TREASURER | 2009-2024 | 1 | $0 reported | 2 |
| Jane O'Melia | IMMEDIATE PAST PRESIDENT | 2014-2024 | 1 | $0 reported | 2 |
| Lawrence Davis | DIRECTOR | 2013-2024 | 1 | $0 reported | 2 |
| Susan Zelnio | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Nancy Califf | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Robert O'Rourke | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Cathie Rochau | VICE PRESIDENT | 2009-2024 | 1 | $0 reported | 2 |
| John Thompson (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 2 |
| Douglas Mccollum (former) | DIRECTOR | 2020 | 1 | $0 reported | 2 |
| Joseph Robb (former) | IMMEDIATE PAST PRES. | 2020 | 1 | $0 reported | 2 |
| Jim Severe (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 2 |
| Michael Kennedy (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 2 |
| Joe Robb (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 2 |
| Doug Mccollum (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 2 |
| Karen Anderson (former) | VICE PRESIDENT | 2011-2018 | 1 | $0 reported | 2 |
| Ida Robinson (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 2 |
| Bill Gombert (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 2 |
| James Ash (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 2 |
| Matt Durbin (former) | DIRECTOR | 2013 | 1 | $0 reported | 2 |
| John Califf (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 2 |
| Suzanne Golden (former) | VICE PRESIDENT | 2009-2013 | 1 | $0 reported | 2 |
| Mike Kennedy (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Jim Flick (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 2 |
| Richard Batcher (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 2 |
People by year
2024 · 15 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN ZELNIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRICIA DAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY CALIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT O'ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMARA FELDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGIE MEJIA-CARABELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY STONER-HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE O'MELIA | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN RODGERS | CEO/CFO | 40 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEVIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHIE ROCHAU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 15 people listed · 1 paid, $146K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN RODGERS | CEO/CFO | 40 | $0 | $128,732 | $17,001 | $145,733 | 2 |
| SUSAN ZELNIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRICIA DAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY CALIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT O'ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMARA FELDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGIE MEJIA-CARABELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY STONER-HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE O'MELIA | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEVIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHIE ROCHAU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 12 people listed · 2 paid, $281K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY WEINSTEIN | CEO | 40 | $0 | $144,428 | $11,670 | $156,098 | 2 |
| KRISTIN RODGERS | CFO | 40 | $0 | $111,744 | $13,362 | $125,106 | 2 |
| SUSAN ZELNIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRICIA DAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY CALIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT O'ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE O'MELIA | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEVIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHIE ROCHAU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · 2 paid, $254K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY WEINSTEIN | CEO | 40 | $0 | $137,938 | $8,363 | $146,301 | 2 |
| KRISTIN RODGERS | CFO | 40 | $0 | $97,795 | $10,232 | $108,027 | 2 |
| JOHN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHIE ROCHAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT O'ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS MCCOLLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN ZELNIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEVIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH ROBB | IMMEDIATE PAST PRES. | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY CALIFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 16 people listed · 2 paid, $243K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY WEINSTEIN | CEO | 40 | $0 | $137,188 | $7,950 | $145,138 | 2 |
| KRISTIN RODGERS | CFO | 40 | $0 | $88,737 | $8,791 | $97,528 | 2 |
| JIM SEVERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE ROBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT O'ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG MCCOLLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN ZELNIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHIE ROCHAU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY CALIFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 16 people listed · 2 paid, $230K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY WEINSTEIN | CEO | 40 | $0 | $131,500 | $11,922 | $143,422 | 2 |
| KRISTIN RODGERS | CFO | 40 | $0 | $79,047 | $7,929 | $86,976 | 2 |
| JANE O'MELIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SEVERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHIE ROCHAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE GRIFFITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT O'ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG MCCOLLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE ROBB | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN ANDERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY CALIFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 14 people listed · 2 paid, $205K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY WEINSTEIN | CEO | 40 | $0 | $125,875 | $0 | $125,875 | 2 |
| KRISTIN RODGERS | CFO | 40 | $0 | $76,151 | $2,978 | $79,129 | 2 |
| CATHIE ROCHAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY CALIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG MCCOLLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE ROBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN THOMPSON | VICE PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SEVERE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 14 people listed · 2 paid, $183K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY WEINSTEIN | CEO | 40 | $0 | $109,300 | $0 | $109,300 | 2 |
| KRISTIN RODGERS | CFO | 40 | $0 | $70,513 | $2,761 | $73,274 | 2 |
| CATHIE ROCHAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY CALIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG MCCOLLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE ROBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN THOMPSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SEVERE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 14 people listed · 2 paid, $185K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY WEINSTEIN | CEO | 40 | $0 | $109,080 | $0 | $109,080 | 2 |
| KRISTIN RODGERS | CFO | 40 | $0 | $73,436 | $2,500 | $75,936 | 2 |
| CATHIE ROCHAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY CALIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| IDA ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE ROBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN THOMPSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SEVERE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 14 people listed · 3 paid, $201K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY WEINSTEIN | CEO | 40 | $0 | $108,215 | $0 | $108,215 | 2 |
| KRISTIN RODGERS | CFO | 40 | $0 | $54,112 | $2,000 | $56,112 | 2 |
| KEVIN DUNCAN | DIRECTOR OF FISCAL OPERATI | 40 | $0 | $34,747 | $1,800 | $36,547 | 2 |
| LAWRENCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE O'MELIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SEVERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| IDA ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHIE ROCHAU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN ANDERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE ROBB | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 17 people listed · 3 paid, $259K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY WEINSTEIN | EXECUTIVE DIRECTOR | 40 | $0 | $113,281 | $629 | $113,910 | 2 |
| KEVIN DUNCAN | DIRECTOR OF FISCAL OPERATI | 40 | $0 | $93,010 | $6,018 | $99,028 | 2 |
| KRISTIN RODGERS | CFO | 40 | $0 | $43,226 | $3,000 | $46,226 | 2 |
| BILL GOMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SEVERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| IDA ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE ROBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT DURBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CALIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHIE ROCHAU | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE GOLDEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 2 paid, $228K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY WEINSTEIN | EXECUTIVE DIRECTOR | 40 | $0 | $121,224 | $592 | $121,816 | 2 |
| KEVIN DUNCAN | DIRECTOR OF FISCAL OPERATI | 40 | $0 | $102,328 | $3,442 | $105,770 | 2 |
| BILL GOMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SEVERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| IDA ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE ROBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHIE ROCHAU | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE GOLDEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 12 people listed · 2 paid, $217K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY WEINSTEIN | EXECUTIVE DIRECTOR | 40 | $0 | $117,713 | $592 | $118,305 | 2 |
| KEVIN DUNCAN | DIRECTOR OF FISCAL OPERATI | 40 | $0 | $95,162 | $3,660 | $98,822 | 2 |
| MIKE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL GOMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CALIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SEVERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM FLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE GOLDEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHIE ROCHAU | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 12 people listed · 2 paid, $213K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY WEINSTEIN | EXECUTIVE DIRECTOR | 40 | $0 | $112,476 | $592 | $113,068 | 2 |
| KEVIN DUNCAN | DIRECTOR OF FISCAL OPERATI | 40 | $0 | $96,389 | $3,197 | $99,586 | 2 |
| BILL GOMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD BATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHIE ROCHAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CALIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SEVERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM FLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE KENNEDY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ASH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE GOLDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 12 people listed · 2 paid, $222K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY WEINSTEIN | EXECUTIVE DIRECTOR | 40 | $0 | $113,464 | $3,553 | $117,017 | 2 |
| KEVIN DUNCAN | DIRECTOR OF FISCAL OPERA | 40 | $0 | $101,024 | $4,439 | $105,463 | 2 |
| BILL GOMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD BATCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHIE ROCHAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CALIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SEVERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM FLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE KENNEDY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ASH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE GOLDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GENE KRISMANITS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $320,651 | $242,777 | $281,017 | $281,017 | $0 | $320,651 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $297,027 | $261,052 | $123,882 | $123,882 | $0 | $297,027 | $5,362 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $609,501 | $525,868 | $87,907 | $87,907 | $0 | $611,779 | $22,441 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $575,415 | $485,867 | $4,273 | $4,273 | $0 | $575,415 | $19,319 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $611,500 | $561,663 | $0 | -$85,275 | $0 | $611,500 | $28,313 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $583,827 | $541,104 | $0 | -$135,112 | $0 | $583,827 | $25,779 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $565,841 | $531,090 | $0 | -$177,835 | $0 | $565,841 | $26,731 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $542,720 | $530,062 | $0 | -$212,586 | $0 | $542,720 | $28,683 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $533,861 | $502,608 | $0 | -$225,244 | $0 | $534,125 | $25,288 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $517,817 | $554,119 | $0 | -$256,497 | $0 | $518,609 | $35,968 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $515,462 | $575,472 | $0 | -$220,195 | $0 | $515,462 | $55,249 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $537,764 | $592,278 | $0 | -$160,185 | $2,860 | $534,904 | $62,097 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $556,786 | $563,030 | $0 | -$105,671 | $27,000 | $529,786 | $43,338 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $836,033 | $854,810 | $0 | -$99,427 | $235,328 | $500,307 | $84,414 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $906,138 | $887,057 | $0 | -$80,650 | $343,370 | $486,779 | $87,277 | 0 | 0 |
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.
- TRANSITIONS N F P Rock Island, IL · 15 people in common (Cathie Rochau, Claire Griffith, David Levin) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $12,500 in all, tax years 2024 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 |
|---|---|---|---|---|---|---|---|---|
| SOURCEAMERICA | Public charity | Exact | 2024 | 1 | $12,500 | 2024 | $12,500 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TRUE NORTH TREKS | IL | P80 | $212,553 | $358,281 | Director | $0 | Same NTEE code P80, revenue within 2x, same state |
| THE PENGUIN PROJECT FOUNDATION INC | IL | P80 | $284,417 | $171,329 | CEO | $32,500 | Same NTEE code P80, revenue within 2x, same state |
| WAUKEGAN SUPPORTIVE HOUSIG NFP | IL | P80 | $266,035 | $364,219 | PRESIDENT | $284,711 | Same NTEE code P80, revenue within 2x, same state |
| STATEWIDE INDEPENDENT LIVING COUNCIL | IL | P80 | $402,673 | $385,230 | EXECUTIVE DIRECTOR | $65,140 | Same NTEE code P80, revenue within 2x, same state |
| HGDC CHILDCARE CENTER INC | IL | P80 | $254,000 | $253,376 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY ACCESS NAPERVILLE INC | IL | P80 | $271,681 | $275,075 | Executive Director | $36,220 | Same NTEE code P80, revenue within 2x, same state |
| ALL GODS PEOPLE NFP | IL | P80 | $261,291 | $259,100 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| ASSOCIATION OF HORIZON INC | IL | P80 | $231,291 | $176,310 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| COORDINATED CARE ALLIANCE | IL | P80 | $355,582 | $362,249 | EXECUTIVE DIRECTOR | $99,019 | Same NTEE code P80, revenue within 2x, same state |
| STONE-HAYS CENTER FOR INDEPENDENT LIVING | IL | P80 | $456,941 | $448,363 | EXECUTIVE DIRECTOR | $60,055 | Same NTEE code P80, revenue within 2x, same state |
| HANDS OF HOPE FOUNDATION | IL | P80 | $218,317 | $186,203 | Executive Dir. | $0 | Same NTEE code P80, revenue within 2x, same state |
| OLD CAPITOL FOUNDATION | IL | P80 | $479,822 | $548,409 | TRUSTEE SEC/ | $68,536 | Same NTEE code P80, revenue within 2x, same state |
| READY SET RIDE THERAPEUTIC RECREATION FACILITY | IL | P80 | $268,876 | $205,051 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| URBAN OUTREACH WORSHIP CENTER | IL | P80 | $391,232 | $111,571 | SECRETARY | $0 | Same NTEE code P80, revenue within 2x, same state |
| QUAD CITIES OPEN NETWORK | IL | P80 | $359,479 | $456,556 | BOARD MEMBER | $0 | Same NTEE code P80, revenue within 2x, same state |
| INSPIRE CONTINUING CARE | IL | P80 | $426,963 | $255,284 | EXECUTIVE DIRECTOR | $50,353 | Same NTEE code P80, revenue within 2x, same state |
| CORAZON A CORAZON NFP | IL | P80 | $283,541 | $322,233 | Trustee | $0 | Same NTEE code P80, revenue within 2x, same state |
| WOMENS TREATMENT CENTER | IL | P80 | $278,314 | $201,302 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| ELDERCARE LAKE COUNTY | IL | P80 | $405,832 | $335,460 | CHAIR | $0 | Same NTEE code P80, revenue within 2x, same state |
| MUSTACCHI MANOR | IL | P80 | $332,740 | $460,075 | PRESIDENT | $284,711 | Same NTEE code P80, revenue within 2x, same state |
| ILLINOIS COMMITTEE OF BLIND VENDORS | IL | P80 | $375,786 | $356,720 | CHAIRMAN | $0 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY WORKSHOP AND TRAINING CENTER RESIDENTIALS | IL | P80 | $267,233 | $311,106 | Board member | $0 | Same NTEE code P80, revenue within 2x, same state |
| AMERICA CARES TOO | IL | P80 | $253,000 | $253,000 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| PARTNERSHIP 4 HOPE INC | NE | P80 | $255,884 | $207,530 | Youth Mart Manager | $47,840 | Same NTEE code P80, revenue within 2x |
| PARTNERSHIP FOR ARTISTS AND CREATIVE INDIVIDUALS | CA | P80 | $403,896 | $317,911 | President | $0 | 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 · $242,777 spent · pay $201,948 · grants $0 · events $442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,077 | $158,598 | $12,479 | - | 70.5% | |
| Other (as described) | BUSINESS PURCHASES | $20,572 | $20,572 | - | - | 8.5% |
| Payroll taxes | $17,372 | $16,434 | $938 | - | 7.2% | |
| Other employee benefits | $13,499 | $12,229 | $1,270 | - | 5.6% | |
| Other (as described) | COMMISSIONS | $10,810 | $10,810 | - | - | 4.5% |
| Fees: other services | $2,446 | $1,481 | $965 | - | 1.0% | |
| Other (as described) | EQUIPMENT/MAINTENANCE | $2,266 | $2,033 | $233 | - | 0.9% |
| All other expenses | $1,635 | $161 | $1,474 | - | 0.7% | |
| Other (as described) | TELEPHONE/INTERNET | $887 | $577 | $310 | - | 0.4% |
| Insurance | $670 | $368 | $302 | - | 0.3% | |
| Depreciation and depletion | $628 | $388 | $240 | - | 0.3% | |
| Conferences, conventions and meetings | $442 | $141 | $301 | - | 0.2% | |
| Office expenses | $211 | $116 | $95 | - | 0.1% | |
| Travel | $154 | - | $154 | - | 0.1% | |
| Occupancy | $54 | $45 | $9 | - | 0.0% | |
| Advertising and promotion | $52 | - | $52 | - | 0.0% | |
| Interest | $2 | - | $2 | - | 0.0% | |
| Total | $242,777 | 100% |
2022 · Form 990 · $261,052 spent · pay $193,024 · grants $0 · events $585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,101 | $154,524 | $6,577 | - | 61.7% | |
| Other (as described) | BUSINESS PURCHASES | $22,727 | $22,727 | - | - | 8.7% |
| Occupancy | $16,166 | $157 | $16,009 | - | 6.2% | |
| Payroll taxes | $14,816 | $14,163 | $653 | - | 5.7% | |
| Other employee benefits | $11,745 | $10,950 | $795 | - | 4.5% | |
| Other (as described) | COMMISSIONS | $10,544 | $10,544 | - | - | 4.0% |
| Insurance | $6,304 | $5,864 | $440 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $5,362 | - | $5,362 | - | 2.1% | |
| Other (as described) | EQUIPMENT/MAINTENANCE | $4,951 | $4,876 | $75 | - | 1.9% |
| Fees: other services | $3,172 | $1,715 | $1,457 | - | 1.2% | |
| All other expenses | $1,433 | $477 | $956 | - | 0.5% | |
| Other (as described) | TELEPHONE/INTERNET | $851 | $540 | $311 | - | 0.3% |
| Conferences, conventions and meetings | $585 | $406 | $179 | - | 0.2% | |
| Information technology | $394 | - | $394 | - | 0.2% | |
| Travel | $294 | $114 | $180 | - | 0.1% | |
| Office expenses | $258 | $169 | $89 | - | 0.1% | |
| Depreciation and depletion | $217 | - | $217 | - | 0.1% | |
| Advertising and promotion | $89 | - | $89 | - | 0.0% | |
| Interest | $43 | - | $43 | - | 0.0% | |
| Total | $261,052 | 100% |
2021 · Form 990 · $525,868 spent · pay $431,552 · grants $0 · events $936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $353,696 | $343,841 | $9,855 | - | 67.3% | |
| Payroll taxes | $30,453 | $28,619 | $1,834 | - | 5.8% | |
| Other employee benefits | $24,962 | $21,567 | $3,395 | - | 4.7% | |
| Other (as described) | COMMISSIONS | $22,910 | $22,910 | - | - | 4.4% |
| Other (as described) | BUSINESS PURCHASES | $22,499 | $22,499 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $22,441 | - | $22,441 | - | 4.3% | |
| Occupancy | $16,157 | $133 | $16,024 | - | 3.1% | |
| Insurance | $14,856 | $13,598 | $1,258 | - | 2.8% | |
| Fees: other services | $4,027 | $1,583 | $2,444 | - | 0.8% | |
| All other expenses | $4,010 | $1,710 | $2,300 | - | 0.8% | |
| Other (as described) | BLDG MAINTENANCE SERVIC | $3,452 | $1,108 | $2,344 | - | 0.7% |
| Other (as described) | EQUIPMENT/MAINTENANCE | $2,162 | $1,556 | $606 | - | 0.4% |
| Depreciation and depletion | $1,551 | $638 | $913 | - | 0.3% | |
| Conferences, conventions and meetings | $936 | $849 | $87 | - | 0.2% | |
| Information technology | $654 | - | $654 | - | 0.1% | |
| Office expenses | $570 | $404 | $166 | - | 0.1% | |
| Travel | $408 | $18 | $390 | - | 0.1% | |
| Advertising and promotion | $122 | - | $122 | - | 0.0% | |
| Interest | $2 | - | $2 | - | 0.0% | |
| Total | $525,868 | 100% |
2020 · Form 990 · $485,867 spent · pay $382,614 · grants $0 · events $838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,561 | $290,991 | $9,570 | - | 61.9% | |
| Other employee benefits | $37,749 | $35,897 | $1,852 | - | 7.8% | |
| Other (as described) | BUSINESS PURCHASES | $26,297 | $26,297 | - | - | 5.4% |
| Payroll taxes | $24,985 | $23,569 | $1,416 | - | 5.1% | |
| Other (as described) | COMMISSIONS | $21,705 | $21,705 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $19,319 | - | $19,319 | - | 4.0% | |
| Occupancy | $16,160 | $141 | $16,019 | - | 3.3% | |
| Insurance | $14,107 | $12,928 | $1,179 | - | 2.9% | |
| Other (as described) | MISC. EXPENSE | $10,344 | $10,162 | $182 | - | 2.1% |
| All other expenses | $4,641 | $2,062 | $2,579 | - | 1.0% | |
| Fees: other services | $4,051 | $1,718 | $2,333 | - | 0.8% | |
| Other (as described) | TELEPHONE/INTERNET | $1,936 | $1,295 | $641 | - | 0.4% |
| Depreciation and depletion | $1,230 | $842 | $388 | - | 0.3% | |
| Conferences, conventions and meetings | $838 | $680 | $158 | - | 0.2% | |
| Information technology | $617 | - | $617 | - | 0.1% | |
| Office expenses | $598 | $479 | $119 | - | 0.1% | |
| Travel | $535 | $165 | $370 | - | 0.1% | |
| Advertising and promotion | $115 | - | $115 | - | 0.0% | |
| Interest | $79 | $77 | $2 | - | 0.0% | |
| Total | $485,867 | 100% |
2019 · Form 990 · $561,663 spent · pay $459,162 · grants $0 · events $1,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $336,167 | $323,768 | $12,399 | - | 59.9% | |
| Other employee benefits | $61,558 | $59,411 | $2,147 | - | 11.0% | |
| Payroll taxes | $33,124 | $34,097 | -$973 | - | 5.9% | |
| Other (as described) | BUSINESS PURCHASES | $29,964 | $29,964 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $28,313 | - | $28,313 | - | 5.0% | |
| Other (as described) | COMMISSIONS | $23,024 | $23,024 | - | - | 4.1% |
| Occupancy | $16,246 | $209 | $16,037 | - | 2.9% | |
| Insurance | $11,755 | $11,148 | $607 | - | 2.1% | |
| Fees: other services | $6,123 | $3,719 | $2,404 | - | 1.1% | |
| Other (as described) | MISC. EXPENSE | $5,220 | $3,004 | $2,216 | - | 0.9% |
| Information technology | $2,997 | $1,244 | $1,753 | - | 0.5% | |
| Depreciation and depletion | $2,256 | $1,357 | $899 | - | 0.4% | |
| Other (as described) | BLDG MAINTENANCE SERVIC | $1,614 | $282 | $1,332 | - | 0.3% |
| Conferences, conventions and meetings | $1,468 | $1,016 | $452 | - | 0.3% | |
| Office expenses | $734 | $577 | $157 | - | 0.1% | |
| Travel | $483 | - | $483 | - | 0.1% | |
| Advertising and promotion | $443 | - | $443 | - | 0.1% | |
| All other expenses | $114 | - | $114 | - | 0.0% | |
| Interest | $60 | $30 | $30 | - | 0.0% | |
| Total | $561,663 | 100% |
2018 · Form 990 · $541,104 spent · pay $440,621 · grants $0 · events $795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,647 | $305,901 | $11,746 | - | 58.7% | |
| Other employee benefits | $70,611 | $68,725 | $1,886 | - | 13.0% | |
| Other (as described) | BUSINESS PURCHASES | $26,696 | $26,696 | - | - | 4.9% |
| Payroll taxes | $26,584 | $24,553 | $2,031 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $25,779 | - | $25,779 | - | 4.8% | |
| Other (as described) | COMMISSIONS | $21,949 | $21,949 | - | - | 4.1% |
| Insurance | $21,173 | $19,112 | $2,061 | - | 3.9% | |
| Occupancy | $12,375 | $336 | $12,039 | - | 2.3% | |
| Fees: other services | $4,880 | $2,081 | $2,799 | - | 0.9% | |
| Other (as described) | MISC. EXPENSE | $3,697 | $1,601 | $2,096 | - | 0.7% |
| Depreciation and depletion | $3,441 | $2,436 | $1,005 | - | 0.6% | |
| Information technology | $2,669 | $1,152 | $1,517 | - | 0.5% | |
| Conferences, conventions and meetings | $795 | $303 | $492 | - | 0.1% | |
| Office expenses | $781 | $614 | $167 | - | 0.1% | |
| Travel | $513 | - | $513 | - | 0.1% | |
| Other (as described) | BLDG MAINTENANCE SERVIC | $505 | $88 | $417 | - | 0.1% |
| Interest | $413 | $363 | $50 | - | 0.1% | |
| All other expenses | $407 | - | $407 | - | 0.1% | |
| Advertising and promotion | $189 | - | $189 | - | 0.0% | |
| Total | $541,104 | 100% |
2017 · Form 990 · $531,090 spent · pay $419,000 · grants $0 · events $1,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,415 | $286,475 | $11,940 | - | 56.2% | |
| Other employee benefits | $65,643 | $64,294 | $1,349 | - | 12.4% | |
| Payroll taxes | $28,211 | $26,260 | $1,951 | - | 5.3% | |
| Other (as described) | BUSINESS PURCHASES | $27,061 | $27,061 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $26,731 | - | $26,731 | - | 5.0% | |
| Other (as described) | COMMISSIONS | $21,785 | $21,785 | - | - | 4.1% |
| Insurance | $19,148 | $17,288 | $1,860 | - | 3.6% | |
| Fees: other services | $14,490 | $11,113 | $3,377 | - | 2.7% | |
| Occupancy | $12,770 | $240 | $12,530 | - | 2.4% | |
| Information technology | $5,437 | $3,571 | $1,866 | - | 1.0% | |
| All other expenses | $3,197 | $529 | $2,668 | - | 0.6% | |
| Depreciation and depletion | $2,128 | $887 | $1,241 | - | 0.4% | |
| Other (as described) | EQUIPMENT/MAINTENANCE | $1,591 | $866 | $725 | - | 0.3% |
| Conferences, conventions and meetings | $1,171 | $254 | $917 | - | 0.2% | |
| Interest | $1,134 | $944 | $190 | - | 0.2% | |
| Office expenses | $1,113 | $980 | $133 | - | 0.2% | |
| Travel | $561 | $132 | $429 | - | 0.1% | |
| Other (as described) | UTILITIES | $329 | - | $329 | - | 0.1% |
| Advertising and promotion | $175 | - | $175 | - | 0.0% | |
| Total | $531,090 | 100% |
2016 · Form 990 · $530,062 spent · pay $416,606 · grants $0 · events $735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,359 | $289,411 | $10,948 | - | 56.7% | |
| Other employee benefits | $58,270 | $57,288 | $982 | - | 11.0% | |
| Payroll taxes | $29,294 | $27,482 | $1,812 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $28,683 | - | $28,683 | - | 5.4% | |
| Other (as described) | BUSINESS PURCHASES | $27,412 | $27,412 | - | - | 5.2% |
| Insurance | $22,504 | $20,598 | $1,906 | - | 4.2% | |
| Other (as described) | COMMISSIONS | $20,796 | $20,796 | - | - | 3.9% |
| Occupancy | $12,338 | $204 | $12,134 | - | 2.3% | |
| Fees: other services | $6,613 | $3,152 | $3,461 | - | 1.2% | |
| Information technology | $6,580 | $5,143 | $1,437 | - | 1.2% | |
| All other expenses | $4,096 | $415 | $3,681 | - | 0.8% | |
| Depreciation and depletion | $3,264 | $1,298 | $1,966 | - | 0.6% | |
| Other (as described) | TELEPHONE/INTERNET | $2,700 | $1,709 | $991 | - | 0.5% |
| Interest | $1,875 | $1,580 | $295 | - | 0.4% | |
| Other (as described) | EQUIPMENT/MAINTENANCE | $1,767 | $1,369 | $398 | - | 0.3% |
| Travel | $1,520 | $992 | $528 | - | 0.3% | |
| Office expenses | $936 | $783 | $153 | - | 0.2% | |
| Conferences, conventions and meetings | $735 | $361 | $374 | - | 0.1% | |
| Advertising and promotion | $320 | - | $320 | - | 0.1% | |
| Total | $530,062 | 100% |
2015 · Form 990 · $502,608 spent · pay $389,524 · grants $0 · events $620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $268,240 | $258,230 | $10,010 | - | 53.4% | |
| Other employee benefits | $71,594 | $70,632 | $962 | - | 14.2% | |
| Other (as described) | BUSINESS PURCHASES | $33,925 | $33,925 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $25,288 | - | $25,288 | - | 5.0% | |
| Payroll taxes | $24,402 | $22,505 | $1,897 | - | 4.9% | |
| Other (as described) | COMMISSIONS | $20,564 | $20,564 | - | - | 4.1% |
| Insurance | $17,403 | $15,628 | $1,775 | - | 3.5% | |
| Occupancy | $12,295 | $229 | $12,066 | - | 2.4% | |
| Fees: other services | $7,514 | $1,620 | $5,894 | - | 1.5% | |
| All other expenses | $4,037 | $868 | $3,169 | - | 0.8% | |
| Information technology | $3,982 | $3,310 | $672 | - | 0.8% | |
| Depreciation and depletion | $3,134 | $1,329 | $1,805 | - | 0.6% | |
| Other (as described) | TELEPHONE/INTERNET | $2,832 | $1,637 | $1,195 | - | 0.6% |
| Interest | $2,699 | $2,178 | $521 | - | 0.5% | |
| Other (as described) | FUNDRAISING | $1,200 | - | $1,200 | - | 0.2% |
| Advertising and promotion | $1,041 | - | $1,041 | - | 0.2% | |
| Office expenses | $968 | $631 | $337 | - | 0.2% | |
| Travel | $870 | $689 | $181 | - | 0.2% | |
| Conferences, conventions and meetings | $620 | $85 | $535 | - | 0.1% | |
| Total | $502,608 | 100% |
2014 · Form 990 · $554,119 spent · pay $422,617 · grants $0 · events $1,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,954 | $272,238 | $27,716 | - | 54.1% | |
| Other employee benefits | $66,578 | $65,085 | $1,493 | - | 12.0% | |
| Other (as described) | CONSUMABLES | $38,183 | $38,183 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $35,968 | - | $35,968 | - | 6.5% | |
| Insurance | $20,343 | $17,342 | $3,001 | - | 3.7% | |
| Payroll taxes | $20,117 | $16,303 | $3,814 | - | 3.6% | |
| Other (as described) | COMMISSIONS | $19,987 | $19,987 | - | - | 3.6% |
| Fees: other services | $14,656 | $4,143 | $10,513 | - | 2.6% | |
| Occupancy | $14,552 | $271 | $14,281 | - | 2.6% | |
| Office expenses | $7,875 | $2,502 | $5,373 | - | 1.4% | |
| Depreciation and depletion | $5,300 | $2,030 | $3,270 | - | 1.0% | |
| Interest | $3,430 | $2,570 | $860 | - | 0.6% | |
| Other (as described) | EQUIPMENT | $3,363 | $1,973 | $1,390 | - | 0.6% |
| Conferences, conventions and meetings | $1,233 | $128 | $1,105 | - | 0.2% | |
| Travel | $1,007 | $67 | $940 | - | 0.2% | |
| Other (as described) | FUNDRAISING | $688 | - | $688 | - | 0.1% |
| All other expenses | $453 | $85 | $368 | - | 0.1% | |
| Advertising and promotion | $432 | - | $432 | - | 0.1% | |
| Total | $554,119 | 100% |
2013 · Form 990 · $575,472 spent · pay $455,365 · grants $0 · events $779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,008 | $289,166 | $4,842 | - | 51.1% | |
| Other employee benefits | $80,818 | $78,982 | $1,836 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $55,249 | - | $55,249 | - | 9.6% | |
| Other (as described) | CONSUMEABLES | $27,918 | $27,918 | - | - | 4.9% |
| Payroll taxes | $25,290 | $20,939 | $4,351 | - | 4.4% | |
| Other (as described) | COMMISSIONS | $19,860 | $19,860 | - | - | 3.5% |
| Fees: other services | $18,299 | $1,223 | $17,076 | - | 3.2% | |
| Occupancy | $16,035 | $302 | $15,733 | - | 2.8% | |
| Insurance | $12,649 | $11,382 | $1,267 | - | 2.2% | |
| Depreciation and depletion | $8,083 | $3,266 | $4,817 | - | 1.4% | |
| Office expenses | $5,855 | $1,761 | $4,094 | - | 1.0% | |
| Interest | $4,595 | $3,206 | $1,389 | - | 0.8% | |
| Travel | $2,684 | $240 | $2,444 | - | 0.5% | |
| Other (as described) | EQUIPMENT | $963 | $221 | $742 | - | 0.2% |
| Advertising and promotion | $923 | - | $923 | - | 0.2% | |
| Other (as described) | FUNDRAISING | $867 | - | $867 | - | 0.2% |
| Conferences, conventions and meetings | $779 | $97 | $682 | - | 0.1% | |
| All other expenses | $597 | - | $597 | - | 0.1% | |
| Total | $575,472 | 100% |
2012 · Form 990 · $592,278 spent · pay $490,426 · grants $0 · events $638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,641 | $305,811 | $15,830 | - | 54.3% | |
| Other employee benefits | $79,826 | $78,271 | $1,555 | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $62,097 | - | $62,097 | - | 10.5% | |
| Other (as described) | CONSUMEABLES | $29,300 | $29,300 | - | - | 4.9% |
| Payroll taxes | $26,862 | $21,407 | $5,455 | - | 4.5% | |
| Other (as described) | COMMISSIONS | $20,444 | $20,444 | - | - | 3.5% |
| Occupancy | $13,328 | $1,075 | $12,253 | - | 2.3% | |
| Depreciation and depletion | $10,084 | $3,095 | $6,989 | - | 1.7% | |
| Fees: other services | $10,001 | $3,418 | $6,583 | - | 1.7% | |
| Office expenses | $7,991 | $2,150 | $5,841 | - | 1.3% | |
| Interest | $4,012 | $3,720 | $292 | - | 0.7% | |
| Insurance | $3,406 | $1,703 | $1,703 | - | 0.6% | |
| Other (as described) | PRINTING | $1,178 | $966 | $212 | - | 0.2% |
| Travel | $947 | $923 | $24 | - | 0.2% | |
| Conferences, conventions and meetings | $638 | $638 | - | - | 0.1% | |
| Other (as described) | EQUIPMENT | $307 | $306 | $1 | - | 0.1% |
| All other expenses | $216 | $3,797 | -$3,581 | - | 0.0% | |
| Total | $592,278 | 100% |
2011 · Form 990 · $563,030 spent · pay $451,216 · grants $0 · events $373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,619 | $282,292 | $11,327 | - | 52.1% | |
| Other employee benefits | $83,065 | $82,354 | $711 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $43,338 | - | $43,338 | - | 7.7% | |
| Other (as described) | CONSUMEABLES | $31,914 | $31,914 | - | - | 5.7% |
| Payroll taxes | $31,194 | $24,794 | $6,400 | - | 5.5% | |
| Other (as described) | COMMISSIONS | $19,254 | $19,254 | - | - | 3.4% |
| Insurance | $17,883 | $11,645 | $6,238 | - | 3.2% | |
| Occupancy | $16,673 | $2,716 | $13,957 | - | 3.0% | |
| Depreciation and depletion | $8,111 | $5,567 | $2,544 | - | 1.4% | |
| Fees: other services | $7,764 | $6,335 | $1,429 | - | 1.4% | |
| Office expenses | $6,307 | $3,830 | $2,477 | - | 1.1% | |
| Travel | $1,495 | - | $1,495 | - | 0.3% | |
| Other (as described) | EQUIPMENT | $947 | $413 | $534 | - | 0.2% |
| Interest | $531 | - | $531 | - | 0.1% | |
| Other (as described) | PRINTING | $434 | - | $434 | - | 0.1% |
| Conferences, conventions and meetings | $373 | - | $373 | - | 0.1% | |
| All other expenses | $128 | - | $128 | - | 0.0% | |
| Total | $563,030 | 100% |
2010 · Form 990 · $854,810 spent · pay $652,364 · grants $0 · events $1,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,870 | $404,503 | $20,367 | - | 49.7% | |
| Other employee benefits | $87,583 | $86,775 | $808 | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $84,414 | - | $84,414 | - | 9.9% | |
| Payroll taxes | $55,497 | $46,860 | $8,637 | - | 6.5% | |
| Depreciation and depletion | $41,485 | $38,156 | $3,329 | - | 4.9% | |
| Other (as described) | CONSUMEABLES | $28,811 | $28,811 | - | - | 3.4% |
| Occupancy | $22,232 | $5,790 | $16,442 | - | 2.6% | |
| Insurance | $21,854 | $16,689 | $5,165 | - | 2.6% | |
| Office expenses | $20,366 | $17,296 | $3,070 | - | 2.4% | |
| Other (as described) | EQUIPMENT | $19,790 | $18,811 | $979 | - | 2.3% |
| Other (as described) | COMMISSIONS | $17,919 | $17,919 | - | - | 2.1% |
| Fees: other services | $10,067 | $7,988 | $2,079 | - | 1.2% | |
| Interest | $9,286 | $8,546 | $740 | - | 1.1% | |
| Travel | $4,763 | $2,315 | $2,448 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $3,742 | $3,050 | $692 | - | 0.4% |
| Conferences, conventions and meetings | $1,471 | $585 | $886 | - | 0.2% | |
| Other (as described) | PRINTING | $660 | $524 | $136 | - | 0.1% |
| Total | $854,810 | 100% |
2009 · Form 990 · $887,057 spent · pay $675,831 · grants $0 · events $2,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $451,838 | $388,707 | $63,131 | - | 50.9% | |
| Other employee benefits | $98,067 | $91,480 | $6,587 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $87,277 | $75,058 | $12,219 | - | 9.8% | |
| Insurance | $43,637 | $36,003 | $7,634 | - | 4.9% | |
| Payroll taxes | $38,649 | $31,856 | $6,793 | - | 4.4% | |
| Occupancy | $29,091 | $14,826 | $14,265 | - | 3.3% | |
| Office expenses | $27,895 | $23,894 | $4,001 | - | 3.1% | |
| Other (as described) | CONSUMEABLES | $27,863 | $27,863 | - | - | 3.1% |
| Other (as described) | COMMISSIONS | $17,815 | $17,815 | - | - | 2.0% |
| Other (as described) | EQUIPMENT | $15,289 | $14,920 | $369 | - | 1.7% |
| Interest | $14,886 | $12,282 | $2,604 | - | 1.7% | |
| Depreciation and depletion | $10,710 | $10,710 | - | - | 1.2% | |
| Fees: other services | $9,212 | $7,642 | $1,570 | - | 1.0% | |
| Travel | $3,886 | $3,518 | $368 | - | 0.4% | |
| Advertising and promotion | $3,637 | $3,001 | $636 | - | 0.4% | |
| Other (as described) | PRINTING | $2,604 | $2,164 | $440 | - | 0.3% |
| Conferences, conventions and meetings | $2,482 | $2,048 | $434 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $2,219 | $2,219 | - | - | 0.3% |
| Total | $887,057 | 100% |
Comments