GRACEWORKS LUTHERAN SERVICES
Cite this
Plain text GRACEWORKS LUTHERAN SERVICES. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/graceworks-lutheran-services-311325015. Retrieved 2026-10-25.
APA furp.org. (n.d.). GRACEWORKS LUTHERAN SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/graceworks-lutheran-services-311325015
MLA “GRACEWORKS LUTHERAN SERVICES.” furp.org, tax years 2010–2024, https://furp.org/org/graceworks-lutheran-services-311325015. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $43.0M · expenses $38.7M · assets $26.7M
- Also known as
- GROUP RETURN
- EIN
- 31-1325015
- Address
- 6430 INNER MISSION WAY, DAYTON, OH 45459-2795
- Website
- WWW.GRACEWORKS.ORG
- NTEE code
- P200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1985 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IN RESPONSE TO JESUS CHRIST, GRACEWORKS LUTHERAN SERVICES HELPS PEOPLE EXPERIENCE DIGNITY AND WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY AND COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Judy A Budi | BOARD - PRESIDENT | 2010-2024 | $425,476 | $4,537,996 | 4 |
| Deborah R Lyle | ADMINISTRATOR | 2010-2024 | $179,030 | $2,025,243 | 1 |
| Jackie A D'Aurora | BOARD - ASSISTANT SECRETARY | 2019-2024 | $211,259 | $1,068,073 | 2 |
| Dawn L Barhorst | BOARD - SECRETARY | 2022-2024 | $210,918 | $592,482 | 4 |
| Robert A Reichard | BOARD - TREASURER | 2022-2024 | $220,413 | $569,888 | 4 |
| Matilda A Arowosegbe | DIRECT SUPPORT PROFESSIONAL | 2023-2024 | $155,359 | $306,299 | 1 |
| Dana N Albaugh | ADMINISTRATOR | 2023-2024 | $165,055 | $305,458 | 1 |
| Sandra Brown | PHYSICAL THERAPIST | 2024 | $120,666 | $120,666 | 1 |
| Willis O Serr Ii (former) | BOARD - PRESIDENT (END 3/19) | 2010-2019 | $132,784 | $3,942,396 | 4 |
| Michael W Allen (former) | BOARD - TREASURER (UNTIL 11/22) | 2010-2022 | $274,093 | $3,623,509 | 4 |
| Rev James V Bosse (former) | BOARD - SECRETARY (END 3/20) | 2010-2020 | $398,385 | $2,712,287 | 3 |
| Bonnie J Smith (former) | ADMINISTRATOR | 2013-2022 | $143,287 | $1,315,305 | 1 |
| Sandra K Luehmann (former) | PHYSICAL THERAPIST | 2015-2019 | $115,008 | $463,109 | 1 |
| Lisa A Berkemeier (former) | ADMINISTRATOR (UNTIL 3/22) | 2019-2022 | $29,426 | $416,451 | 2 |
| Danny T Allen (former) | PHYSICAL THERAPIST | 2013-2014 | $121,315 | $247,207 | 1 |
| Ayele Zonor (former) | DIRECT SUPPORT PROFESSIONAL | 2022-2023 | $102,576 | $228,462 | 1 |
| Mgbenta B Djomgoa (former) | DIRECT SUPPORT PROFESSIONAL | 2022 | $127,628 | $127,628 | 1 |
| Concilie Syori (former) | DIRECT SUPPORT PROFESSIONAL | 2023 | $119,530 | $119,530 | 1 |
| C Beverly Amos (former) | PHYSICAL THERAPIST | 2022 | $115,041 | $115,041 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Belinda A Burns | DIRECTOR | 2023-2024 | 0 | $0 reported | 2 |
| Bonnie R Parish | DIRECTOR | 2011-2024 | 0 | $0 reported | 2 |
| Mary G Adams | DIRECTOR (AS OF 04/24) | 2024 | 1 | $0 reported | 2 |
| Arthur A Astbury | DIRECTOR (UNTIL 04/24) | 2016-2024 | 1 | $0 reported | 2 |
| George R Brown | DIRECTOR | 2010-2024 | 0 | $0 reported | 2 |
| Mark R Chilson | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Edward A Dixon | DIRECTOR | 2011-2024 | 0 | $0 reported | 1 |
| Daniel P Driskell | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Mark S Feuer | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Frances Hewitt | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Dr Eric A High | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| Tawana S Jones | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Kevin S Nels | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Thomas R Petrovic | DIRECTOR | 2017-2024 | 1 | $0 reported | 2 |
| Mari E Townsend | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Nettie Watson | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Kenneth M Watson | DIRECTOR | 2011-2024 | 0 | $0 reported | 1 |
| James H Dodok (former) | DIRECTOR (UNTIL 05/23) | 2018-2023 | 0 | $0 reported | 2 |
| Mark S Chilson (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 2 |
| Loretta Goodson (former) | DIRECTOR (UNTIL 7/22) | 2011-2022 | 0 | $0 reported | 1 |
| Debbie Watts Robinson (former) | DIRECTOR (UNTIL 05/22) | 2013-2022 | 1 | $0 reported | 2 |
| John S Shailer (former) | DIRECTOR (END 10/21) | 2019-2021 | 1 | $0 reported | 2 |
| Sally D Beals (former) | DIRECTOR (END 5/20) | 2012-2020 | 1 | $0 reported | 2 |
| Jeffrey R Teeters (former) | DIRECTOR (END 5/20) | 2013-2020 | 1 | $0 reported | 2 |
| Judy A Kalthoff (former) | DIRECTOR (END 5/19) | 2010-2019 | 0 | $0 reported | 2 |
| Gerald Ellis (former) | DIRECTOR - UNTIL 06/11/18 | 2014-2018 | 0 | $0 reported | 1 |
| Joyce Rutherford-Donner (former) | DIRECTOR - UNTIL 04/24/18 | 2015-2018 | 1 | $0 reported | 2 |
| Rev Lisa A Arrington (former) | DIRECTOR - UNTIL 3/14/17 | 2013-2017 | 1 | $0 reported | 2 |
| Michael G Leesman (former) | DIRECTOR - UNTIL 4/19/16 | 2013-2016 | 1 | $0 reported | 2 |
| Ronald D Wine (former) | DIRECTOR - UNTIL 4/19/16 | 2011-2016 | 0 | $0 reported | 2 |
| Marjorie Mcdaniel-Burnett (former) | DIRECTOR - UNTIL 8/28/2015 | 2015 | 1 | $0 reported | 1 |
| Ronald A Long (former) | DIRECTOR - UNTIL 4/28/2015 | 2010-2015 | 1 | $0 reported | 2 |
| Violet G Sharpe (former) | DIRECTOR - UNTIL 4/28/2015 | 2012-2015 | 1 | $0 reported | 2 |
| Marjorie W Mcdaniel-Burnett (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Dr Craig A Schmitt (former) | DIRECTOR AS OF 6/10 | 2013 | 0 | $0 reported | 2 |
| Clarence Bittner (former) | DIRECTOR | 2011-2013 | 0 | $0 reported | 2 |
| Marjorie W Daniel (former) | DIRECTOR | 2011-2013 | 0 | $0 reported | 1 |
| Marilyn K Shannon (former) | DIRECTOR UNTIL 5/14 | 2011-2013 | 1 | $0 reported | 2 |
| Stephen B Hoffsis (former) | DIRECTOR UNTIL 5/10/11 | 2010-2011 | 1 | $0 reported | 2 |
| Rev John F Bradosky (former) | DIRECTOR UNTIL 5/10/11 | 2010-2011 | 1 | $0 reported | 2 |
People by year
2024 · 25 people listed · 8 paid, $1.7M · 649 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY A BUDI | BOARD - PRESIDENT | 14 | $0 | $389,483 | $35,993 | $425,476 | 4 |
| ROBERT A REICHARD | BOARD - TREASURER | 14 | $0 | $201,268 | $19,145 | $220,413 | 4 |
| JACKIE A D'AURORA | BOARD - ASSISTANT SECRETARY | 6 | $0 | $182,328 | $28,931 | $211,259 | 2 |
| DAWN L BARHORST | BOARD - SECRETARY | 12 | $0 | $192,580 | $18,338 | $210,918 | 4 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $172,263 | $0 | $6,767 | $179,030 | 1 |
| DANA N ALBAUGH | ADMINISTRATOR | 40 | $129,890 | $0 | $35,165 | $165,055 | 1 |
| MATILDA A AROWOSEGBE | DIRECT SUPPORT PROFESSIONAL | 40 | $130,190 | $0 | $25,169 | $155,359 | 1 |
| SANDRA BROWN | PHYSICAL THERAPIST | 40 | $106,233 | $0 | $14,433 | $120,666 | 1 |
| MARY G ADAMS | DIRECTOR (AS OF 04/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR A ASTBURY | DIRECTOR (UNTIL 04/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE R BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BELINDA A BURNS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK R CHILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD A DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL P DRISKELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK S FEUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANCES HEWITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC A HIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAWANA S JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN S NELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS R PETROVIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARI E TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NETTIE WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH M WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 9 paid, $1.7M · 620 employees · 436 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY A BUDI | BOARD - PRESIDENT | 14 | $0 | $381,255 | $31,500 | $412,755 | 4 |
| ROBERT A REICHARD | BOARD - TREASURER | 14 | $0 | $191,834 | $17,049 | $208,883 | 4 |
| JACKIE A D'AURORA | BOARD - ASSISTANT SECRETARY | 6 | $0 | $173,448 | $24,888 | $198,336 | 2 |
| DAWN L BARHORST | BOARD - SECRETARY | 12 | $0 | $180,616 | $16,607 | $197,223 | 4 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $157,451 | $0 | $6,581 | $164,032 | 1 |
| MATILDA A AROWOSEGBE | DIRECT SUPPORT PROFESSIONAL | 40 | $127,454 | $0 | $23,486 | $150,940 | 1 |
| DANA N ALBAUGH | ADMINISTRATOR | 40 | $111,646 | $0 | $28,757 | $140,403 | 1 |
| CONCILIE SYORI | DIRECT SUPPORT PROFESSIONAL | 40 | $115,220 | $0 | $4,310 | $119,530 | 1 |
| AYELE ZONOR | DIRECT SUPPORT PROFESSIONAL | 40 | $102,410 | $0 | $166 | $102,576 | 1 |
| ARTHUR A ASTBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE R BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BELINDA A BURNS | DIRECTOR (AS OF 05/23) | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK R CHILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD A DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES H DODOK | DIRECTOR (UNTIL 05/23) | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL P DRISKELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK S FEUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANCES HEWITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC A HIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAWANA S JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN S NELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS R PETROVIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARI E TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NETTIE WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH M WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 11 paid, $1.9M · 646 employees · 617 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY A BUDI | BOARD- PRESIDENT | 14 | $0 | $371,988 | $29,205 | $401,193 | 4 |
| MICHAEL W ALLEN | BOARD - TREASURER (UNTIL 11/22) | 14 | $0 | $257,340 | $16,753 | $274,093 | 4 |
| DAWN L BARHORST | BOARD - SECRETARY (AS OF 3/22) | 10 | $0 | $169,426 | $14,915 | $184,341 | 4 |
| JACKIE A D'AURORA | BOARD - ASSISTANT SECRETARY | 10 | $0 | $156,063 | $22,772 | $178,835 | 2 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $148,762 | $0 | $5,895 | $154,657 | 1 |
| BONNIE J SMITH | ADMINISTRATOR | 40 | $130,203 | $0 | $13,084 | $143,287 | 1 |
| ROBERT A REICHARD | BOARD - TREASURER (AS OF 11/22) | 14 | $0 | $127,177 | $13,415 | $140,592 | 4 |
| MGBENTA B DJOMGOA | DIRECT SUPPORT PROFESSIONAL | 40 | $111,369 | $0 | $16,259 | $127,628 | 1 |
| AYELE ZONOR | DIRECT SUPPORT PROFESSIONAL | 40 | $125,745 | $0 | $141 | $125,886 | 1 |
| C BEVERLY AMOS | PHYSICAL THERAPIST | 40 | $102,263 | $0 | $12,778 | $115,041 | 1 |
| LISA A BERKEMEIER | ADMINISTRATOR (UNTIL 3/22) | 40 | $21,195 | $0 | $8,231 | $29,426 | 2 |
| ARTHUR A ASTBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE R BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK S CHILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD A DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL P DRISKELL | DIRECTOR (AS OF 5/22) | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES H DODOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK S FEUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORETTA GOODSON | DIRECTOR (UNTIL 7/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEWITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC A HIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAWANA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN S NELS | DIRECTOR (AS OF 5/22) | 0 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS R PETROVIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE WATTS ROBINSON | DIRECTOR (UNTIL 05/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| MARI E TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NETTIE WATSON | DIRECTOR (AS OF 7/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH M WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 6 paid, $1.2M · 653 employees · 323 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY A BUDI | BOARD- PRESIDENT | 14 | $0 | $334,672 | $23,178 | $357,850 | 4 |
| MICHAEL W ALLEN | BOARD - TREASURER | 14 | $0 | $233,295 | $27,790 | $261,085 | 4 |
| JACKIE A D'AURORA | V-P, ASSISTANT SECRETARY | 10 | $0 | $155,896 | $13,095 | $168,991 | 2 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $144,396 | $0 | $6,030 | $150,426 | 1 |
| BONNIE J SMITH | ADMINISTRATOR | 40 | $133,170 | $0 | $9,444 | $142,614 | 1 |
| LISA A BERKEMEIER | SECRETARY/DIRECTOR | 40 | $104,772 | $0 | $27,370 | $132,142 | 2 |
| ARTHUR A ASTBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE R BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK S CHILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD A DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES H DODOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK S FEUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORETTA GOODSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEWITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC A HIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAWANA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS R PETROVIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE WATTS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN S SHAILER | DIRECTOR (END 10/21) | 1 | $0 | $0 | $0 | $0 | 2 |
| MARI E TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH M WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 7 paid, $2.0M · 675 employees · 353 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY A BUDI | BOARD- PRESIDENT | 14 | $0 | $515,616 | $23,970 | $539,586 | 4 |
| MICHAEL W ALLEN | BOARD - TREASURER | 14 | $0 | $447,304 | $27,147 | $474,451 | 4 |
| REV JAMES V BOSSE | BOARD - SECRETARY (END 3/20) | 10 | $0 | $363,910 | $34,475 | $398,385 | 3 |
| JACKIE A D'AURORA | VP, ASSISTANT SECRETARY | 10 | $0 | $149,895 | $7,964 | $157,859 | 2 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $138,165 | $0 | $6,357 | $144,522 | 1 |
| BONNIE J SMITH | ADMINISTRATOR | 40 | $125,005 | $0 | $9,167 | $134,172 | 1 |
| LISA A BERKEMEIER | SECRETARY/DIRECTOR | 40 | $101,742 | $0 | $27,522 | $129,264 | 2 |
| ARTHUR A ASTBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY D BEALS | DIRECTOR (END 5/20) | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE R BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EDWARD A DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES H DODOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK S FEUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORETTA GOODSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEWITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC A HIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAWANA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS R PETROVIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE WATTS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN S SHAILER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY R TEETERS | DIRECTOR (END 5/20) | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH M WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 9 paid, $1.6M · 737 employees · 411 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY A BUDI | BOARD - PRESIDENT (FROM 3/19) | 14 | $0 | $281,277 | $25,644 | $306,921 | 4 |
| MICHAEL W ALLEN | BOARD - TREASURER | 14 | $0 | $230,858 | $29,231 | $260,089 | 4 |
| REV JAMES V BOSSE | BOARD - SECRETARY | 10 | $0 | $163,797 | $54,203 | $218,000 | 3 |
| JACKIE A D'AURORA | DIRECTOR | 10 | $0 | $143,368 | $9,425 | $152,793 | 2 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $130,809 | $0 | $8,235 | $139,044 | 1 |
| WILLIS O SERR II | BOARD - PRESIDENT (END 3/19) | 14 | $0 | $122,605 | $10,179 | $132,784 | 4 |
| BONNIE J SMITH | ADMINISTRATOR | 40 | $121,885 | $0 | $9,673 | $131,558 | 1 |
| LISA A BERKEMEIER | DIRECTOR | 40 | $0 | $99,932 | $25,687 | $125,619 | 2 |
| SANDRA K LUEHMANN | PHYSICAL THERAPIST | 40 | $100,553 | $0 | $14,455 | $115,008 | 1 |
| ARTHUR A ASTBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY D BEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE R BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EDWARD A DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES H DODOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK S FEUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORETTA GOODSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEWITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC A HIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY A KALTHOFF | DIRECTOR (END 5/19) | 0 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS R PETROVIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE WATTS ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY R TEETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN S SHAILER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH M WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 6 paid, $1.4M · 653 employees · 405 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIS O SERR II | BOARD - PRESIDENT | 14 | $0 | $400,137 | $27,387 | $427,524 | 4 |
| MICHAEL W ALLEN | BOARD - TREASURER | 14 | $0 | $216,753 | $23,878 | $240,631 | 4 |
| REV JAMES V BOSSE | BOARD - SECRETARY | 10 | $0 | $167,623 | $47,841 | $215,464 | 3 |
| JUDY A BUDI | BOARD - VICE PRESIDENT | 20 | $0 | $195,270 | $18,311 | $213,581 | 4 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $127,648 | $0 | $6,728 | $134,376 | 1 |
| BONNIE J SMITH | ADMINISTRATOR | 40 | $121,637 | $0 | $9,532 | $131,169 | 1 |
| ARTHUR A ASTBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY D BEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD A DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES H DODOK | DIRECTOR - FROM 06/11/18 | 0 | $0 | $0 | $0 | $0 | 2 |
| GERALD ELLIS | DIRECTOR - UNTIL 06/11/18 | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK S FEUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORETTA GOODSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEWITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC A HIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY A KALTHOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS R PETROVIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE WATTS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE RUTHERFORD-DONNER | DIRECTOR - UNTIL 04/24/18 | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY R TEETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH M WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 7 paid, $1.6M · 628 employees · 385 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIS O SERR II | BOARD - PRESIDENT | 14 | $0 | $418,388 | $27,445 | $445,833 | 4 |
| MICHAEL W ALLEN | BOARD - TREASURER | 14 | $0 | $229,567 | $59,189 | $288,756 | 4 |
| REV JAMES V BOSSE | BOARD - SECRETARY | 10 | $0 | $175,625 | $91,760 | $267,385 | 3 |
| JUDY A BUDI | BOARD - VICE PRESIDENT | 20 | $0 | $204,373 | $61,959 | $266,332 | 4 |
| BONNIE J SMITH | ADMINISTRATOR | 40 | $120,958 | $0 | $10,154 | $131,112 | 1 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $124,073 | $0 | $6,598 | $130,671 | 1 |
| SANDRA K LUEHMANN | PHYSICAL THERAPIST | 40 | $106,842 | $0 | $8,333 | $115,175 | 1 |
| LISA A ARRINGTON | DIRECTOR - UNTIL 3/14/17 | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR A ASTBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY D BEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD A DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD ELLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORETTA GOODSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEWITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC A HIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY A KALTHOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS R PETROVIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE WATTS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE RUTHERFORD-DONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY R TEETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH M WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 7 paid, $1.7M · 617 employees · 410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIS O SERR II | BOARD - PRESIDENT | 14 | $0 | $412,120 | $24,894 | $437,014 | 4 |
| MICHAEL W ALLEN | BOARD - TREASURER | 14 | $0 | $217,401 | $88,136 | $305,537 | 4 |
| JUDY A BUDI | BOARD - VICE PRESIDENT | 20 | $0 | $194,626 | $94,895 | $289,521 | 4 |
| REV JAMES V BOSSE | BOARD - SECRETARY | 10 | $0 | $163,963 | $125,495 | $289,458 | 3 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $121,231 | $0 | $6,455 | $127,686 | 1 |
| BONNIE J SMITH | ADMINISTRATOR | 40 | $118,081 | $0 | $9,101 | $127,182 | 1 |
| SANDRA K LUEHMANN | PHYSICAL THERAPIST | 40 | $103,096 | $0 | $7,396 | $110,492 | 1 |
| LISA A ARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHUR A ASTBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY D BEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD A DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD ELLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORETTA GOODSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEWITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC A HIGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY A KALTHOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL G LEESMAN | DIRECTOR - UNTIL 4/19/16 | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE WATTS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE RUTHERFORD-DONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY R TEETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH M WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD D WINE | DIRECTOR - UNTIL 4/19/16 | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 24 people listed · 7 paid, $1.8M · 563 employees · 426 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIS O SERR II | BOARD - PRESIDENT | 14 | $0 | $423,642 | $24,845 | $448,487 | 4 |
| MICHAEL W ALLEN | BOARD - TREASURER | 14 | $0 | $235,745 | $88,602 | $324,347 | 4 |
| REV JAMES V BOSSE | BOARD - SECRETARY | 10 | $0 | $181,749 | $130,761 | $312,510 | 3 |
| JUDY A BUDI | BOARD - VICE PRESIDENT | 20 | $0 | $208,435 | $100,019 | $308,454 | 4 |
| BONNIE J SMITH | ADMINISTRATOR | 40 | $117,676 | $0 | $10,319 | $127,995 | 1 |
| SANDRA K LUEHMANN | PHYSICAL THERAPIST | 40 | $106,650 | $0 | $15,784 | $122,434 | 1 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $114,931 | $0 | $6,180 | $121,111 | 1 |
| LISA A ARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY D BEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARJORIE MCDANIEL-BURNETT | DIRECTOR - UNTIL 8/28/2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD ELLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORETTA GOODSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES HEWITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY A KALTHOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL G LEESMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD A LONG | DIRECTOR - UNTIL 4/28/2015 | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE WATTS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE RUTHERFORD-DONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VIOLET G SHARPE | DIRECTOR - UNTIL 4/28/2015 | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY R TEETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH M WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD D WINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 22 people listed · 7 paid, $1.6M · 514 employees · 397 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIS O SERR II | BOARD - PRESIDENT | 14 | $0 | $404,822 | $24,097 | $428,919 | 4 |
| MICHAEL W ALLEN | BOARD - TREASURER | 14 | $0 | $225,961 | $46,376 | $272,337 | 4 |
| JUDY A BUDI | BOARD - VICE PRESIDENT | 20 | $0 | $199,380 | $55,344 | $254,724 | 4 |
| REV JAMES V BOSSE | BOARD - SECRETARY | 10 | $0 | $157,889 | $85,172 | $243,061 | 3 |
| BONNIE J SMITH | ADMINISTRATOR | 40 | $115,203 | $0 | $9,877 | $125,080 | 1 |
| DANNY T ALLEN | PHYSICAL THERAPIST | 40 | $102,065 | $0 | $19,250 | $121,315 | 1 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $114,100 | $0 | $6,034 | $120,134 | 1 |
| LISA A ARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY D BEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARJORIE W MCDANIEL-BURNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD ELLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORETTA GOODSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY A KALTHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL G LEESMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD A LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE WATTS ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| VIOLET G SHARPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY R TEETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH M WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD D WINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 25 people listed · 7 paid, $1.4M · 465 employees · 430 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIS O SERR II | BOARD - PRESIDENT | 14 | $0 | $392,994 | $23,440 | $416,434 | 4 |
| MICHAEL W ALLEN | BOARD - TREASURER | 14 | $0 | $219,374 | $15,095 | $234,469 | 4 |
| JUDY A BUDI | BOARD - VICE PRESIDENT | 20 | $0 | $181,592 | $23,079 | $204,671 | 4 |
| REV JAMES V BOSSE | BOARD - SECRETARY | 10 | $0 | $144,839 | $54,838 | $199,677 | 3 |
| DANNY T ALLEN | PHYSICAL THERAPIST | 40 | $107,311 | $0 | $18,581 | $125,892 | 1 |
| BONNIE J SMITH | ADMINISTRATOR | 40 | $111,950 | $0 | $9,186 | $121,136 | 1 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $112,474 | $0 | $5,992 | $118,466 | 1 |
| LISA A ARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY D BEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARENCE J BITTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE R BROWN | DIRECTOR UNTIL 6/10 | 0 | $0 | $0 | $0 | $0 | 2 |
| MARJORIE W DANIEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A DIXON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORETTA GOODSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY A KALTHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL G LEESMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD A LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE WATTS ROBINSON | DIRECTOR AS OF 6/10 | 0 | $0 | $0 | $0 | $0 | 2 |
| CRAIG A SCHMITT | DIRECTOR AS OF 6/10 | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN K SHANNON | DIRECTOR UNTIL 5/14 | 1 | $0 | $0 | $0 | $0 | 2 |
| VIOLET G SHARPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY R TEETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH M WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD D WINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 18 people listed · 5 paid, $1.1M · 395 employees · 379 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIS O SERR II | BOARD - PRESIDENT | 14 | $0 | $381,339 | $23,380 | $404,719 | 4 |
| MICHAEL W ALLEN | BOARD - TREASURER | 14 | $0 | $211,556 | $16,856 | $228,412 | 4 |
| REV JAMES V BOSSE | BOARD - SECRETARY | 10 | $0 | $139,771 | $54,171 | $193,942 | 3 |
| JUDY A BUDI | BOARD - VICE PRESIDENT | 20 | $0 | $168,681 | $22,204 | $190,885 | 4 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $106,897 | $0 | $5,896 | $112,793 | 1 |
| SALLY D BEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLARENCE J BITTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE R BROWN | DIRECTOR UNTIL 4/12/12 | 1 | $0 | $0 | $0 | $0 | 2 |
| MARJORIE W DANIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA GOODSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY A KALTHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD A LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN K SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VIOLET G SHARPE | DIRECTOR AT 5/8/12 | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH M WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD D WINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 18 people listed · 5 paid, $1.1M · 317 employees · 352 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIS O SERR II | BOARD - PRESIDENT | 40 | $0 | $373,270 | $32,406 | $405,676 | 4 |
| MICHAEL W ALLEN | BOARD - TREASURER | 40 | $0 | $205,826 | $22,896 | $228,722 | 4 |
| REV JAMES V BOSSE | BOARD - SECRETARY | 40 | $0 | $136,242 | $56,325 | $192,567 | 3 |
| JUDY A BUDI | BOARD - VICE PRESIDENT | 40 | $0 | $161,226 | $24,091 | $185,317 | 4 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $106,897 | $0 | $7,943 | $114,840 | 1 |
| CLARENCE J BITTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV JOHN F BRADOSKY | DIRECTOR UNTIL 5/10/11 | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE R BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARJORIE W DANIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA GOODSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN B HOFFSIS | DIRECTOR UNTIL 5/10/11 | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY A KALTHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD A LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE R PARISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN K SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH M WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD D WINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 10 people listed · 5 paid, $1.1M · 298 employees · 341 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIS O SERR II | BOARD - PRESIDENT | 40 | $0 | $363,751 | $31,255 | $395,006 | 4 |
| MICHAEL W ALLEN | BOARD - TREASURER | 40 | $0 | $209,126 | $21,454 | $230,580 | 4 |
| REV JAMES V BOSSE | BOARD - SECRETARY | 40 | $0 | $127,275 | $54,563 | $181,838 | 3 |
| JUDY A BUDI | BOARD - VICE PRESIDENT | 40 | $0 | $158,051 | $22,679 | $180,730 | 4 |
| DEBORAH R LYLE | ADMINISTRATOR | 40 | $105,632 | $0 | $7,823 | $113,455 | 1 |
| REV JOHN F BRADOSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GEORGE R BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN B HOFFSIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY A KALTHOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD A LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 2 contractors · $374K
| Name | Location | Service | Paid |
|---|---|---|---|
| OBERER THOMPSON COMP | BEAVERCREEK, OH | CONSTRUCTION SERVICES | $259,848 |
| BLAIR'S LAWN CARE | FAIRFIELD, OH | GROUND SERVICES | $114,572 |
2023 · 3 contractors · $574K
| Name | Location | Service | Paid |
|---|---|---|---|
| OBERER THOMPSON COMP | BEAVERCREEK, OH | CONSTRUCTION SERVICES | $254,428 |
| GREATER DAYTON BUILDING & REMODELING | BEAVERCREEK, OH | CONSTRUCTION SERVICES | $186,763 |
| BLAIR'S LAWN CARE | FAIRFIELD, OH | GROUND SERVICES | $133,183 |
2022 · 3 contractors · $584K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREATER DAYTON BUILDING & REMODELING | BEAVERCREEK, OH | CONSTRUCTION SERVICES | $262,705 |
| OBERER THOMPSON COMP | BEAVERCREEK, OH | CONSTRUCTION SERVICES | $210,673 |
| BLAIR'S LAWN CARE | FAIRFIELD, OH | GROUND SERVICES | $110,819 |
2021 · 2 contractors · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| OBERER THOMPSON COMP | BEAVERCREEK, OH | CONSTRUCTION SERVICES | $150,580 |
| BLAIR'S LAWN CARE | FAIRFIELD, OH | GROUND SERVICES | $110,963 |
2020 · 2 contractors · $562K
| Name | Location | Service | Paid |
|---|---|---|---|
| OBERER THOMPSON COMP | BEAVERCREEK, OH | CONSTRUCTION SERVICES | $418,545 |
| GREATER DAYTON BUILDING & REMODELING | BEAVERCREEK, OH | CONSTRUCTION SERVICES | $143,789 |
2019 · 1 contractor · $284K
| Name | Location | Service | Paid |
|---|---|---|---|
| OBERER THOMPSON | BEAVERCREEK, OH | CONSTRUCTION SERVICES | $283,608 |
2018 · 1 contractor · $319K
| Name | Location | Service | Paid |
|---|---|---|---|
| OBERER THOMPSON | BEAVERCREEK, OH | CONSTRUCTION SERVICES | $318,541 |
2017 · 3 contractors · $773K
| Name | Location | Service | Paid |
|---|---|---|---|
| OBERER THOMPSON | BEAVERCREEK, OH | CONSTRUCTION SVCS | $542,729 |
| RSM US LLP | CHICAGO, IL | AUDIT & TAX SVCS | $129,300 |
| BLAIR'S LAWN CARE | FAIRFIELD, OH | GROUNDS SVCS | $100,619 |
2016 · 4 contractors · $713K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADSHAW BUILDING SPECIALTIES INC | NORTH VERNON, IN | CONSTUCTION SVCS | $262,188 |
| OBERER THOMPSON | BEAVERCREEK, OH | CONSTUCTION SVCS | $223,448 |
| RSM US LLP | CHICAGO, IL | ACCOUNTING & TAX SVCS | $127,150 |
| BLAIR'S LAWN CARE | FAIRFIELD, OH | GROUNDS SVCS | $100,619 |
2014 · 3 contractors · $749K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARCON BUILDERS LTD | ARCANUM, OH | CONSTRUCTION SERVICES | $480,711 |
| OBERER THOMPSON | BEAVERCREEK, OH | CONSTRUCTION SERVICES | $135,665 |
| ALLSCRIPTS HEALTHCARE LLC | RALEIGH, NC | COMPUTER SOFTWARE SERVICES | $132,579 |
2013 · 1 contractor · $218K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARCON BUILDERS LTD | CONSTRUCTION SERVICES | $217,550 |
2012 · 2 contractors · $665K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADSHAW BUILDING SPECIALISTS INC | NORTH VERNON, IN | CONSTRUCTION SVCS | $530,218 |
| ML TAYLOR CONSTRUCTION INC | NEW CASTLE, IN | CONSTRUCTION SVCS | $134,705 |
2011 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADSHAW BUILDING SPECIALISTS INC | NORTH VERNON, IN | CONSTRUCTION SVCS | $116,692 |
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 | ||||||||
| $42,981,494 | $38,737,731 | $26,653,408 | -$2,054,144 | $142,665 | $42,096,269 | $538,576 | 649 | 265 |
| 2023 · Form 990 | ||||||||
| $38,282,081 | $38,130,307 | $24,620,354 | -$6,297,907 | $126,751 | $36,651,354 | $614,181 | 620 | 436 |
| 2022 · Form 990 | ||||||||
| $37,597,390 | $37,905,060 | $25,282,612 | -$6,449,681 | $192,745 | $36,621,839 | $639,537 | 646 | 617 |
| 2021 · Form 990 | ||||||||
| $34,447,691 | $33,986,277 | $23,740,295 | -$6,142,011 | $99,320 | $33,615,736 | $382,338 | 653 | 323 |
| 2020 · Form 990 | ||||||||
| $32,531,643 | $35,243,288 | $25,407,485 | -$6,603,425 | $135,165 | $31,942,861 | $364,912 | 675 | 353 |
| 2019 · Form 990 | ||||||||
| $30,091,222 | $30,782,061 | $26,767,500 | -$3,890,543 | $33,716 | $29,384,814 | $353,247 | 737 | 411 |
| 2018 · Form 990 | ||||||||
| $28,429,807 | $29,618,606 | $27,627,347 | -$3,199,743 | $57,840 | $27,950,929 | $249,285 | 653 | 405 |
| 2017 · Form 990 | ||||||||
| $28,180,924 | $28,665,318 | $29,955,257 | -$2,011,934 | $67,033 | $27,336,410 | $351,873 | 628 | 385 |
| 2016 · Form 990 | ||||||||
| $41,331,760 | $27,206,079 | $31,510,970 | -$1,527,540 | $43,671 | $25,543,142 | $342,408 | 617 | 410 |
| 2015 · Form 990 | ||||||||
| $24,126,348 | $26,012,262 | $31,363,245 | -$15,654,433 | $53,158 | $23,549,054 | $339,257 | 563 | 426 |
| 2014 · Form 990 | ||||||||
| $24,085,991 | $25,205,301 | $31,792,709 | -$13,768,519 | $87,931 | $23,386,207 | $331,368 | 514 | 397 |
| 2013 · Form 990 | ||||||||
| $22,372,302 | $23,749,516 | $31,981,257 | -$12,650,838 | $216,027 | $21,286,159 | $331,735 | 465 | 430 |
| 2012 · Form 990 | ||||||||
| $21,240,797 | $22,279,758 | $30,830,416 | -$11,271,958 | $157,277 | $20,540,149 | $106,897 | 395 | 379 |
| 2011 · Form 990 | ||||||||
| $20,478,407 | $20,967,345 | $30,083,193 | -$10,232,997 | $65,318 | $19,691,407 | $106,897 | 317 | 352 |
| 2010 · Form 990 | ||||||||
| $19,826,874 | $20,074,986 | $29,411,539 | -$9,744,059 | $32,157 | $18,536,888 | $105,632 | 298 | 341 |
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.
- GRACEWORKS LUTHERAN SERVICES Dayton, OH · 15 people in common (Arthur A Astbury, Daniel P Driskell, Dawn L Barhorst) · related organization (Schedule R)
- GRACEWORKS LUTHERAN SERVICES HEALTH BENEFIT TRUST Dayton, OH · 3 people in common (Dawn L Barhorst, Judy A Budi, Robert A Reichard) · related organization (Schedule R)
- WESTWOOD HOUSING ASSOCIATION INC Dayton, OH · 3 people in common (Dawn L Barhorst, Judy A Budi, Robert A Reichard) · related organization (Schedule R)
- FAMILY SERVICE ASSOCIATION INC Moraine, OH · 2 people in common (Belinda A Burns, Bonnie R Parish)
Funders of this organization
1 grantor reported grants to this organization, $554,694 in all, tax years 2010 to 2019. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL FOUNDATION FOR CREDIT COUNSELING INC | Public charity | Exact | 2010-2019 | 10 | $554,694 | 2019 | $13,352 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GRACEWORKS LUTHERAN SERVICES | OH | P20 | $66,224,943 | $63,309,610 | PRESIDENT & CEO | $425,476 | Same NTEE code P20, revenue within 2x, same state, similar mission |
| GREAT LAKES COMMUNITY ACTION PARTNERSHIP | OH | P20 | $58,801,272 | $56,353,404 | PRESIDENT | $243,744 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES CORPORATION | OH | P20 | $66,774,146 | $70,874,646 | PRESIDENT/CEO | $281,579 | Same NTEE code P20, revenue within 2x, same state |
| CINCINNATI-HAMILTON COUNTY COMMUNITY ACTION AGENCY | OH | P20 | $39,439,287 | $40,707,823 | PRESIDENT & CEO | $218,154 | Same NTEE code P20, revenue within 2x, same state |
| STEPFORWARD | OH | P20 | $44,227,967 | $43,814,075 | PRESIDENT & CEO | $253,743 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC | OH | P20 | $27,782,446 | $29,257,534 | PHYSICIAN | $333,642 | Same NTEE code P20, revenue within 2x, same state |
| CENTER FOR FAMILIES AND CHILDREN | OH | P20 | $24,877,100 | $25,682,452 | Chief Executive Officer | $407,369 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION COMMITTEE OF PIKE COUNTY | OH | P20 | $39,059,257 | $39,260,951 | PHYSICIAN | $283,261 | Same NTEE code P20, revenue within 2x, same state |
| LUTHERAN COMMUNITY SERVICES NORTHWEST | WA | P20 | $84,705,248 | $80,595,109 | President & Chief Executive Officer | $302,046 | Same NTEE code P20, revenue within 2x |
| LUTHERAN CHILD & FAMILY SERVICE OF MICHIGAN | MI | P20 | $32,735,718 | $29,850,462 | PRESIDENT & CEO | $296,255 | Same NTEE code P20, revenue within 2x |
| LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA | CA | P20 | $21,958,996 | $21,377,086 | CEO | $196,888 | Same NTEE code P20, revenue within 2x |
| ST JOHNS LUTHERAN MINISTRIES INC | MT | P20 | $27,330,656 | $29,073,800 | CEO | $332,627 | Same NTEE code P20, revenue within 2x |
| SOUTH METRO HUMAN SERVICES | MN | P20 | $50,511,335 | $49,390,167 | PHYSICIAN | $540,187 | Same NTEE code P20, revenue within 2x |
| HUMAN SERVICES ASSOCIATION | CA | P20 | $32,644,396 | $30,873,208 | Chief Executive Officer | $329,001 | Same NTEE code P20, revenue within 2x |
| BIRCH COMMUNITY SERVICES INC | OR | P20 | $26,102,804 | $25,975,979 | Executive Dir. | $95,119 | Same NTEE code P20, revenue within 2x |
| LIFELINE YOUTH & FAMILY SERVICES INC | IN | P20 | $34,632,749 | $25,710,930 | Chief Executive Officer | $368,154 | Same NTEE code P20, revenue within 2x |
| NORTHWEST CENTER SERVICES | WA | P20 | $55,772,335 | $55,354,548 | CHIEF OPERATING OFFICER | $438,493 | Same NTEE code P20, revenue within 2x |
| ENCOMPASS COMMUNITY SERVICES | CA | P20 | $40,887,176 | $35,944,957 | CHIEF EXECUTIVE OFF. (THRU 1/25) | $190,403 | Same NTEE code P20, revenue within 2x |
| INNOVATIVE SERVICES INC | WI | P20 | $21,769,231 | $21,580,430 | CEO | $197,928 | Same NTEE code P20, revenue within 2x |
| WEDGWOOD CHRISTIAN SERVICES | MI | P20 | $29,330,060 | $28,308,580 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $210,140 | Same NTEE code P20, revenue within 2x |
| LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES INC | LA | P20 | $54,662,654 | $48,664,918 | CLINICAL DIRECTOR | $333,491 | Same NTEE code P20, revenue within 2x |
| CATHOLIC CHARITIES COMMUNITY SERVICES INC | AZ | P20 | $52,719,110 | $48,772,842 | PRESIDENT/CEO | $222,615 | Same NTEE code P20, revenue within 2x |
| ASIAN COUNSELING AND REFERRAL SERVICE | WA | P20 | $40,365,307 | $41,281,614 | MEDICAL DIRECTOR | $355,835 | Same NTEE code P20, revenue within 2x |
| TRUENORTH COMMUNITY SERVICES | MI | P20 | $23,780,946 | $23,632,723 | CHIEF EXECUTIVE OFFICER/ P | $207,587 | Same NTEE code P20, revenue within 2x |
| EPISCOPAL COMMUNITY SERVICES | CA | P20 | $38,514,371 | $38,613,137 | CEO | $245,118 | Same NTEE code P20, 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 · $38,737,731 spent · pay $25,928,755 · grants $0 · events $108,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,577,397 | $19,600,930 | $976,467 | - | 53.1% | |
| Occupancy | $3,505,195 | $3,498,464 | $6,731 | - | 9.0% | |
| Other employee benefits | $3,447,331 | $3,078,733 | $368,598 | - | 8.9% | |
| Other (as described) | ADMINISTRATIVE & GENERA | $2,447,553 | $189,336 | $2,258,217 | - | 6.3% |
| Depreciation and depletion | $1,707,483 | $1,648,989 | $58,494 | - | 4.4% | |
| Payroll taxes | $1,640,624 | $1,557,688 | $82,936 | - | 4.2% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,360,572 | $1,339,941 | $20,631 | - | 3.5% |
| All other expenses | $1,008,041 | $982,046 | $25,995 | - | 2.6% | |
| Other (as described) | FOOD | $652,427 | $652,427 | - | - | 1.7% |
| Other (as described) | PURCHASED SERVICES | $555,814 | $550,605 | $5,209 | - | 1.4% |
| Office expenses | $476,321 | $429,269 | $47,052 | - | 1.2% | |
| Insurance | $389,956 | $328,776 | $61,180 | - | 1.0% | |
| Travel | $268,282 | $249,964 | $18,318 | - | 0.7% | |
| Pension plan contributions | $263,403 | $233,894 | $29,509 | - | 0.7% | |
| Fees: accounting | $129,245 | $98,770 | $30,475 | - | 0.3% | |
| Conferences, conventions and meetings | $108,525 | $25,736 | $82,789 | - | 0.3% | |
| Advertising and promotion | $78,434 | $10,994 | $67,440 | - | 0.2% | |
| Interest | $61,000 | $61,000 | - | - | 0.2% | |
| Fees: legal | $60,128 | $56,666 | $3,462 | - | 0.2% | |
| Total | $38,737,731 | 100% |
2023 · Form 990 · $38,130,307 spent · pay $25,580,927 · grants $0 · events $47,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,493,789 | $19,588,948 | $904,841 | - | 53.7% | |
| Occupancy | $3,455,478 | $3,449,226 | $6,252 | - | 9.1% | |
| Other employee benefits | $3,214,490 | $2,947,428 | $267,062 | - | 8.4% | |
| Other (as described) | ADMINISTRATIVE & GENERA | $2,471,600 | $210,349 | $2,261,251 | - | 6.5% |
| Depreciation and depletion | $1,705,204 | $1,685,459 | $19,745 | - | 4.5% | |
| Payroll taxes | $1,634,028 | $1,556,021 | $78,007 | - | 4.3% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,465,424 | $1,453,486 | $11,938 | - | 3.8% |
| All other expenses | $941,569 | $928,625 | $12,944 | - | 2.5% | |
| Other (as described) | FOOD | $579,531 | $579,531 | - | - | 1.5% |
| Other (as described) | PURCHASED SERVICES | $541,812 | $444,551 | $97,261 | - | 1.4% |
| Office expenses | $445,997 | $395,359 | $50,638 | - | 1.2% | |
| Insurance | $362,493 | $309,747 | $52,746 | - | 1.0% | |
| Travel | $254,639 | $250,294 | $4,345 | - | 0.7% | |
| Pension plan contributions | $238,620 | $210,333 | $28,287 | - | 0.6% | |
| Fees: accounting | $139,492 | $110,572 | $28,920 | - | 0.4% | |
| Interest | $62,614 | $62,614 | - | - | 0.2% | |
| Advertising and promotion | $57,890 | $15,051 | $42,839 | - | 0.2% | |
| Conferences, conventions and meetings | $47,172 | $30,849 | $16,323 | - | 0.1% | |
| Fees: legal | $18,465 | $17,047 | $1,418 | - | 0.0% | |
| Total | $38,130,307 | 100% |
2022 · Form 990 · $37,905,060 spent · pay $24,928,521 · grants $0 · events $46,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,236,845 | $19,115,624 | $1,121,221 | - | 53.4% | |
| Occupancy | $3,402,249 | $3,357,883 | $44,366 | - | 9.0% | |
| Other employee benefits | $2,838,798 | $2,591,513 | $247,285 | - | 7.5% | |
| Other (as described) | ADMINISTRATIVE & GENERA | $2,725,742 | $207,085 | $2,518,657 | - | 7.2% |
| Depreciation and depletion | $1,758,958 | $1,732,146 | $26,812 | - | 4.6% | |
| Payroll taxes | $1,621,412 | $1,545,840 | $75,572 | - | 4.3% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,573,070 | $1,517,456 | $55,614 | - | 4.2% |
| All other expenses | $952,440 | $947,335 | $5,105 | - | 2.5% | |
| Other (as described) | FOOD | $607,034 | $607,021 | $13 | - | 1.6% |
| Other (as described) | PURCHASED SERVICES | $528,449 | $470,553 | $57,896 | - | 1.4% |
| Office expenses | $434,385 | $387,038 | $47,347 | - | 1.1% | |
| Insurance | $351,678 | $301,579 | $50,099 | - | 0.9% | |
| Travel | $293,122 | $254,762 | $38,360 | - | 0.8% | |
| Pension plan contributions | $231,466 | $201,374 | $30,092 | - | 0.6% | |
| Fees: accounting | $135,223 | $101,375 | $33,848 | - | 0.4% | |
| Advertising and promotion | $71,934 | $52,235 | $19,699 | - | 0.2% | |
| Interest | $64,165 | $64,165 | - | - | 0.2% | |
| Conferences, conventions and meetings | $46,976 | $23,355 | $23,621 | - | 0.1% | |
| Fees: legal | $31,114 | $18,505 | $12,609 | - | 0.1% | |
| Total | $37,905,060 | 100% |
2021 · Form 990 · $33,986,277 spent · pay $22,269,008 · grants $0 · events $37,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,829,476 | $16,808,533 | $1,020,943 | - | 52.5% | |
| Occupancy | $3,228,738 | $3,194,535 | $34,203 | - | 9.5% | |
| Other employee benefits | $2,756,354 | $2,488,665 | $267,689 | - | 8.1% | |
| Other (as described) | ADMINISTRATIVE & GENERA | $2,430,155 | $186,466 | $2,243,689 | - | 7.2% |
| Depreciation and depletion | $1,877,460 | $1,844,069 | $33,391 | - | 5.5% | |
| Payroll taxes | $1,492,172 | $1,402,132 | $90,040 | - | 4.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,319,556 | $1,301,366 | $18,190 | - | 3.9% |
| All other expenses | $740,330 | $677,132 | $63,198 | - | 2.2% | |
| Other (as described) | FOOD | $506,631 | $506,631 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $406,207 | $402,643 | $3,564 | - | 1.2% |
| Office expenses | $380,951 | $343,768 | $37,183 | - | 1.1% | |
| Insurance | $361,518 | $313,900 | $47,618 | - | 1.1% | |
| Travel | $192,488 | $158,175 | $34,313 | - | 0.6% | |
| Pension plan contributions | $191,006 | $148,330 | $42,676 | - | 0.6% | |
| Fees: accounting | $138,384 | $96,620 | $41,764 | - | 0.4% | |
| Advertising and promotion | $64,231 | $63,521 | $710 | - | 0.2% | |
| Conferences, conventions and meetings | $37,659 | $26,713 | $10,946 | - | 0.1% | |
| Fees: legal | $32,961 | $23,807 | $9,154 | - | 0.1% | |
| Total | $33,986,277 | 100% |
2020 · Form 990 · $35,243,288 spent · pay $21,254,638 · grants $0 · events $22,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,849,401 | $15,773,424 | $1,075,977 | - | 47.8% | |
| Occupancy | $3,138,848 | $3,102,765 | $36,083 | - | 8.9% | |
| Other employee benefits | $2,773,764 | $2,508,709 | $265,055 | - | 7.9% | |
| Other (as described) | LYR ADJUSTMENTS | $2,421,506 | - | $2,421,506 | - | 6.9% |
| Other (as described) | ADMINISTRATIVE & GENERA | $2,294,360 | $173,980 | $2,120,380 | - | 6.5% |
| Depreciation and depletion | $1,970,521 | $1,926,935 | $43,586 | - | 5.6% | |
| Payroll taxes | $1,450,487 | $1,373,273 | $77,214 | - | 4.1% | |
| All other expenses | $1,338,616 | $1,234,571 | $104,045 | - | 3.8% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,199,700 | $1,191,445 | $8,255 | - | 3.4% |
| Other (as described) | FOOD | $506,465 | $506,465 | - | - | 1.4% |
| Office expenses | $376,454 | $334,521 | $41,933 | - | 1.1% | |
| Insurance | $363,512 | $315,088 | $48,424 | - | 1.0% | |
| Pension plan contributions | $180,986 | $151,748 | $29,238 | - | 0.5% | |
| Travel | $136,625 | $110,474 | $26,151 | - | 0.4% | |
| Fees: accounting | $133,639 | $93,715 | $39,924 | - | 0.4% | |
| Advertising and promotion | $70,904 | $68,004 | $2,900 | - | 0.2% | |
| Conferences, conventions and meetings | $22,961 | $13,805 | $9,156 | - | 0.1% | |
| Fees: legal | $14,539 | $7,675 | $6,864 | - | 0.0% | |
| Total | $35,243,288 | 100% |
2019 · Form 990 · $30,782,061 spent · pay $18,659,778 · grants $0 · events $74,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,694,085 | $13,700,536 | $993,549 | - | 47.7% | |
| Occupancy | $3,040,479 | $2,997,277 | $43,202 | - | 9.9% | |
| Other (as described) | ADMINISTRATIVE & GENERA | $2,634,093 | $304,277 | $2,329,816 | - | 8.6% |
| Other employee benefits | $2,514,875 | $2,249,447 | $265,428 | - | 8.2% | |
| Depreciation and depletion | $2,091,694 | $1,973,109 | $118,585 | - | 6.8% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,338,755 | $1,333,507 | $5,248 | - | 4.3% |
| Payroll taxes | $1,278,595 | $1,190,127 | $88,468 | - | 4.2% | |
| All other expenses | $889,101 | $771,207 | $117,894 | - | 2.9% | |
| Other (as described) | FOOD | $551,151 | $551,151 | - | - | 1.8% |
| Other (as described) | SUPPLIES | $402,388 | $399,672 | $2,716 | - | 1.3% |
| Office expenses | $347,065 | $306,213 | $40,852 | - | 1.1% | |
| Travel | $267,097 | $225,713 | $41,384 | - | 0.9% | |
| Insurance | $261,674 | $220,263 | $41,411 | - | 0.9% | |
| Pension plan contributions | $172,223 | $139,077 | $33,146 | - | 0.6% | |
| Fees: accounting | $126,209 | $91,015 | $35,194 | - | 0.4% | |
| Conferences, conventions and meetings | $74,807 | $46,792 | $28,015 | - | 0.2% | |
| Advertising and promotion | $74,233 | $50,504 | $23,729 | - | 0.2% | |
| Fees: legal | $23,537 | $12,028 | $11,509 | - | 0.1% | |
| Total | $30,782,061 | 100% |
2018 · Form 990 · $29,618,606 spent · pay $17,730,112 · grants $0 · events $65,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,127,999 | $13,190,633 | $937,366 | - | 47.7% | |
| Occupancy | $2,976,394 | $2,976,394 | - | - | 10.0% | |
| Other (as described) | ADMINISTRATIVE & GENERA | $2,520,980 | $266,421 | $2,254,559 | - | 8.5% |
| Other employee benefits | $2,256,403 | $2,039,247 | $217,156 | - | 7.6% | |
| Depreciation and depletion | $2,065,282 | $1,948,072 | $117,210 | - | 7.0% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,387,533 | $1,382,694 | $4,839 | - | 4.7% |
| Payroll taxes | $1,194,200 | $1,107,205 | $86,995 | - | 4.0% | |
| All other expenses | $880,415 | $579,317 | $301,098 | - | 3.0% | |
| Other (as described) | FOOD | $540,677 | $540,645 | $32 | - | 1.8% |
| Other (as described) | WORKSHOP FEES | $390,550 | $390,550 | - | - | 1.3% |
| Office expenses | $326,892 | $288,687 | $38,205 | - | 1.1% | |
| Travel | $264,902 | $222,344 | $42,558 | - | 0.9% | |
| Insurance | $219,844 | $186,769 | $33,075 | - | 0.7% | |
| Pension plan contributions | $151,510 | $125,443 | $26,067 | - | 0.5% | |
| Fees: accounting | $124,294 | $90,020 | $34,274 | - | 0.4% | |
| Advertising and promotion | $92,182 | $71,237 | $20,945 | - | 0.3% | |
| Conferences, conventions and meetings | $65,986 | $38,711 | $27,275 | - | 0.2% | |
| Fees: legal | $32,563 | $21,755 | $10,808 | - | 0.1% | |
| Total | $29,618,606 | 100% |
2017 · Form 990 · $28,665,318 spent · pay $16,667,912 · grants $0 · events $79,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,478,147 | $12,512,582 | $965,565 | - | 47.0% | |
| Occupancy | $2,733,973 | $2,683,862 | $50,111 | - | 9.5% | |
| Other (as described) | ADMINISTRATIVE & GENERA | $2,586,579 | $289,043 | $2,297,536 | - | 9.0% |
| Depreciation and depletion | $2,139,120 | $2,022,059 | $117,061 | - | 7.5% | |
| Other employee benefits | $2,005,116 | $1,810,157 | $194,959 | - | 7.0% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,396,760 | $1,393,242 | $3,518 | - | 4.9% |
| Payroll taxes | $1,079,602 | $989,961 | $89,641 | - | 3.8% | |
| All other expenses | $1,024,764 | $854,168 | $170,596 | - | 3.6% | |
| Other (as described) | FOOD | $555,121 | $555,121 | - | - | 1.9% |
| Other (as described) | WORKSHOP FEES | $406,624 | $406,624 | - | - | 1.4% |
| Office expenses | $374,624 | $293,709 | $80,915 | - | 1.3% | |
| Travel | $246,053 | $205,306 | $40,747 | - | 0.9% | |
| Insurance | $199,353 | $169,429 | $29,924 | - | 0.7% | |
| Fees: accounting | $127,574 | $90,050 | $37,524 | - | 0.4% | |
| Pension plan contributions | $105,047 | $80,416 | $24,631 | - | 0.4% | |
| Advertising and promotion | $100,581 | $68,596 | $31,985 | - | 0.4% | |
| Conferences, conventions and meetings | $79,779 | $46,355 | $33,424 | - | 0.3% | |
| Fees: legal | $26,501 | $20,828 | $5,673 | - | 0.1% | |
| Total | $28,665,318 | 100% |
2016 · Form 990 · $27,206,079 spent · pay $15,522,025 · grants $0 · events $94,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,208,795 | $11,286,804 | $921,991 | - | 44.9% | |
| Occupancy | $3,010,987 | $2,953,244 | $57,743 | - | 11.1% | |
| Other (as described) | ADMIN & GENERAL | $2,463,044 | $264,134 | $2,198,910 | - | 9.1% |
| Other employee benefits | $2,127,732 | $1,940,409 | $187,323 | - | 7.8% | |
| Depreciation and depletion | $2,011,924 | $1,933,887 | $78,037 | - | 7.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,181,219 | $1,169,062 | $12,157 | - | 4.3% |
| Payroll taxes | $1,079,653 | $941,586 | $138,067 | - | 4.0% | |
| All other expenses | $791,213 | $684,388 | $106,825 | - | 2.9% | |
| Other (as described) | FOOD | $530,880 | $529,174 | $1,706 | - | 2.0% |
| Other (as described) | WORKSHOP FEES | $521,518 | $521,518 | - | - | 1.9% |
| Office expenses | $361,582 | $275,954 | $85,628 | - | 1.3% | |
| Travel | $198,806 | $161,058 | $37,748 | - | 0.7% | |
| Insurance | $192,259 | $165,823 | $26,436 | - | 0.7% | |
| Fees: accounting | $123,068 | $87,344 | $35,724 | - | 0.5% | |
| Pension plan contributions | $105,845 | $84,445 | $21,400 | - | 0.4% | |
| Fees: legal | $105,128 | $28,947 | $76,181 | - | 0.4% | |
| Advertising and promotion | $97,761 | $63,163 | $34,598 | - | 0.4% | |
| Conferences, conventions and meetings | $94,665 | $61,768 | $32,897 | - | 0.3% | |
| Total | $27,206,079 | 100% |
2015 · Form 990 · $26,012,262 spent · pay $14,049,959 · grants $0 · events $76,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,799,373 | $9,731,525 | $1,067,848 | - | 41.5% | |
| Occupancy | $3,143,696 | $3,075,018 | $68,678 | - | 12.1% | |
| Other (as described) | ADMIN & GENERAL | $2,513,931 | $221,907 | $2,292,024 | - | 9.7% |
| Other employee benefits | $2,193,771 | $1,876,194 | $317,577 | - | 8.4% | |
| Depreciation and depletion | $1,954,051 | $1,861,178 | $92,873 | - | 7.5% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,140,910 | $1,132,269 | $8,641 | - | 4.4% |
| Payroll taxes | $959,721 | $788,574 | $171,147 | - | 3.7% | |
| All other expenses | $906,653 | $751,911 | $154,742 | - | 3.5% | |
| Other (as described) | WORKSHOP FEES | $633,321 | $633,321 | - | - | 2.4% |
| Other (as described) | FOOD | $484,667 | $484,663 | $4 | - | 1.9% |
| Office expenses | $379,184 | $285,535 | $93,649 | - | 1.5% | |
| Travel | $208,318 | $153,132 | $55,186 | - | 0.8% | |
| Insurance | $168,533 | $142,894 | $25,639 | - | 0.6% | |
| Fees: accounting | $124,018 | $88,294 | $35,724 | - | 0.5% | |
| Fees: legal | $122,601 | $39,741 | $82,860 | - | 0.5% | |
| Advertising and promotion | $106,265 | $32,802 | $73,463 | - | 0.4% | |
| Pension plan contributions | $97,094 | $70,116 | $26,978 | - | 0.4% | |
| Conferences, conventions and meetings | $76,155 | $42,929 | $33,226 | - | 0.3% | |
| Total | $26,012,262 | 100% |
2014 · Form 990 · $25,205,301 spent · pay $13,337,846 · grants $0 · events $80,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,352,506 | $9,587,343 | $765,163 | - | 41.1% | |
| Occupancy | $3,345,610 | $3,254,357 | $91,253 | - | 13.3% | |
| Other (as described) | ADMIN & GENERAL | $2,182,756 | $194,346 | $1,988,410 | - | 8.7% |
| Depreciation and depletion | $1,987,188 | $1,945,718 | $41,470 | - | 7.9% | |
| Other employee benefits | $1,867,409 | $1,704,724 | $162,685 | - | 7.4% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,096,574 | $1,081,594 | $14,980 | - | 4.4% |
| Payroll taxes | $882,336 | $823,685 | $58,651 | - | 3.5% | |
| Other (as described) | WORKSHOP FEES | $836,035 | $836,035 | - | - | 3.3% |
| All other expenses | $817,595 | $696,124 | $121,471 | - | 3.2% | |
| Other (as described) | FOOD | $456,108 | $456,108 | - | - | 1.8% |
| Office expenses | $360,762 | $274,958 | $85,804 | - | 1.4% | |
| Travel | $264,090 | $207,370 | $56,720 | - | 1.0% | |
| Pension plan contributions | $235,595 | $210,300 | $25,295 | - | 0.9% | |
| Insurance | $150,011 | $125,031 | $24,980 | - | 0.6% | |
| Fees: accounting | $126,357 | $90,073 | $36,284 | - | 0.5% | |
| Advertising and promotion | $119,401 | $31,895 | $87,506 | - | 0.5% | |
| Conferences, conventions and meetings | $80,574 | $44,939 | $35,635 | - | 0.3% | |
| Fees: legal | $44,394 | $17,574 | $26,820 | - | 0.2% | |
| Total | $25,205,301 | 100% |
2013 · Form 990 · $23,749,516 spent · pay $12,336,432 · grants $0 · events $64,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,461,301 | $8,836,672 | $624,629 | - | 39.8% | |
| Occupancy | $3,350,510 | $3,258,832 | $91,678 | - | 14.1% | |
| Other (as described) | ADMIN & GENERAL | $2,066,562 | $319,003 | $1,747,559 | - | 8.7% |
| Depreciation and depletion | $1,879,149 | $1,832,672 | $46,477 | - | 7.9% | |
| Other employee benefits | $1,708,360 | $1,576,327 | $132,033 | - | 7.2% | |
| Other (as described) | REPAIR & MAINTENANCE | $944,642 | $928,863 | $15,779 | - | 4.0% |
| Payroll taxes | $944,533 | $888,783 | $55,750 | - | 4.0% | |
| Other (as described) | WORKSHOP FEES | $925,782 | $925,782 | - | - | 3.9% |
| All other expenses | $678,982 | $567,876 | $111,106 | - | 2.9% | |
| Other (as described) | FOOD | $422,209 | $421,953 | $256 | - | 1.8% |
| Office expenses | $359,097 | $278,452 | $80,645 | - | 1.5% | |
| Travel | $315,793 | $244,415 | $71,378 | - | 1.3% | |
| Pension plan contributions | $222,238 | $197,065 | $25,173 | - | 0.9% | |
| Insurance | $130,199 | $118,790 | $11,409 | - | 0.5% | |
| Fees: accounting | $129,144 | $92,345 | $36,799 | - | 0.5% | |
| Advertising and promotion | $108,495 | $108,495 | - | - | 0.5% | |
| Conferences, conventions and meetings | $64,257 | $38,811 | $25,446 | - | 0.3% | |
| Fees: legal | $38,263 | $22,457 | $15,806 | - | 0.2% | |
| Total | $23,749,516 | 100% |
2012 · Form 990 · $22,279,758 spent · pay $11,072,238 · grants $0 · events $69,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,580,414 | $7,901,913 | $678,501 | - | 38.5% | |
| Occupancy | $3,362,566 | $3,257,045 | $105,521 | - | 15.1% | |
| Other (as described) | ADMIN & GENERAL | $2,036,076 | $315,367 | $1,720,709 | - | 9.1% |
| Depreciation and depletion | $1,792,734 | $1,723,335 | $69,399 | - | 8.0% | |
| Other employee benefits | $1,403,209 | $1,289,331 | $113,878 | - | 6.3% | |
| Other (as described) | REPAIR & MAINTENANCE | $1,047,997 | $1,037,808 | $10,189 | - | 4.7% |
| Other (as described) | WORKSHOP FEES | $932,356 | $932,356 | - | - | 4.2% |
| Payroll taxes | $868,784 | $810,917 | $57,867 | - | 3.9% | |
| All other expenses | $607,952 | $523,077 | $84,875 | - | 2.7% | |
| Other (as described) | FOOD | $372,997 | $372,997 | - | - | 1.7% |
| Office expenses | $309,446 | $252,209 | $57,237 | - | 1.4% | |
| Travel | $299,760 | $238,179 | $61,581 | - | 1.3% | |
| Pension plan contributions | $219,831 | $195,329 | $24,502 | - | 1.0% | |
| Fees: accounting | $122,580 | $94,854 | $27,726 | - | 0.6% | |
| Insurance | $118,096 | $107,278 | $10,818 | - | 0.5% | |
| Advertising and promotion | $78,022 | $76,340 | $1,682 | - | 0.4% | |
| Conferences, conventions and meetings | $69,755 | $45,073 | $24,682 | - | 0.3% | |
| Fees: legal | $57,183 | $28,086 | $29,097 | - | 0.3% | |
| Total | $22,279,758 | 100% |
2011 · Form 990 · $20,967,345 spent · pay $10,319,463 · grants $0 · events $52,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,864,882 | $7,566,172 | $298,710 | - | 37.5% | |
| Occupancy | $3,358,278 | $3,258,995 | $99,283 | - | 16.0% | |
| Other (as described) | ADMIN & GENERAL | $1,780,268 | $165,899 | $1,614,369 | - | 8.5% |
| Depreciation and depletion | $1,679,701 | $1,611,272 | $68,429 | - | 8.0% | |
| Other employee benefits | $1,244,781 | $1,127,751 | $117,030 | - | 5.9% | |
| Other (as described) | REPAIR & MAINTENANCE | $968,661 | $955,170 | $13,491 | - | 4.6% |
| Other (as described) | WORKSHOP FEES | $955,796 | $955,796 | - | - | 4.6% |
| Payroll taxes | $881,651 | $816,704 | $64,947 | - | 4.2% | |
| All other expenses | $597,096 | $509,424 | $87,672 | - | 2.8% | |
| Other (as described) | FOOD | $367,775 | $367,506 | $269 | - | 1.8% |
| Pension plan contributions | $328,149 | $289,174 | $38,975 | - | 1.6% | |
| Office expenses | $308,924 | $253,360 | $55,564 | - | 1.5% | |
| Travel | $241,884 | $180,466 | $61,418 | - | 1.2% | |
| Fees: accounting | $125,737 | $96,517 | $29,220 | - | 0.6% | |
| Insurance | $106,123 | $98,291 | $7,832 | - | 0.5% | |
| Fees: legal | $58,588 | $22,420 | $36,168 | - | 0.3% | |
| Conferences, conventions and meetings | $52,633 | $23,610 | $29,023 | - | 0.3% | |
| Advertising and promotion | $46,418 | $46,418 | - | - | 0.2% | |
| Total | $20,967,345 | 100% |
2010 · Form 990 · $20,074,986 spent · pay $9,540,222 · grants $0 · events $43,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,480,330 | $6,770,503 | $709,827 | - | 37.3% | |
| Occupancy | $3,561,268 | $3,432,049 | $129,219 | - | 17.7% | |
| Depreciation and depletion | $1,658,408 | $1,592,401 | $66,007 | - | 8.3% | |
| Other (as described) | ADMIN & GENERAL | $1,623,661 | $115,538 | $1,508,123 | - | 8.1% |
| Other employee benefits | $1,154,611 | $1,043,226 | $111,385 | - | 5.8% | |
| Other (as described) | REPAIR & MAINTENANCE | $950,067 | $939,098 | $10,969 | - | 4.7% |
| Other (as described) | WORKSHOP FEES | $918,244 | $918,244 | - | - | 4.6% |
| Payroll taxes | $595,136 | $539,670 | $55,466 | - | 3.0% | |
| Other (as described) | FOOD | $352,859 | $352,697 | $162 | - | 1.8% |
| Office expenses | $312,428 | $245,357 | $67,071 | - | 1.6% | |
| Pension plan contributions | $310,145 | $273,120 | $37,025 | - | 1.5% | |
| All other expenses | $281,229 | $224,816 | $56,413 | - | 1.4% | |
| Travel | $224,975 | $174,312 | $50,663 | - | 1.1% | |
| Other (as described) | SUPPLIES | $213,753 | $211,803 | $1,950 | - | 1.1% |
| Fees: accounting | $201,251 | $96,406 | $104,845 | - | 1.0% | |
| Insurance | $94,862 | $89,010 | $5,852 | - | 0.5% | |
| Fees: legal | $60,100 | $38,783 | $21,317 | - | 0.3% | |
| Conferences, conventions and meetings | $43,999 | $22,722 | $21,277 | - | 0.2% | |
| Advertising and promotion | $37,660 | $37,660 | - | - | 0.2% | |
| Total | $20,074,986 | 100% |
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