FURP.ORG / PUBLIC DATA EXPLORER

OPPORTUNITY ENTERPRISES INC

Cite this

Plain text OPPORTUNITY ENTERPRISES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/351136833. Retrieved 2026-10-21.

APA furp.org. (n.d.). OPPORTUNITY ENTERPRISES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/351136833

MLA “OPPORTUNITY ENTERPRISES INC.” furp.org, tax years 2009–2024, https://furp.org/org/351136833. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $24.4M · expenses $25.0M · assets $20.6M

EIN
35-1136833
Address
2801 EVANS AVE, VALPARAISO, IN 46383-6940
Website
OPPNET.ORG
NTEE code
J330
Subsection
501(c)(3)
Ruling year
1971
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF OPPORTUNITY ENTERPRISES IS TO CREATE INCLUSIVE AND EQUITABLE OPPORTUNITES FOR PEOPLE OF ALL ABILITIES. THE AGENCY PROVIDES VOCATIONAL TRAINING, DAY SERVICES, TRANSPORTATION, AND RESIDENTIAL SERVICES TO CLIENTS IN PORTER COUNTY, INDIANA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mark Fisher CFO2010-2024 $109,413$1,326,259 1
Neil Samahon CEO2013-2024 $205,428$1,061,113 1
Deborah Cummins SUPPORTED LIVING2021-2024 $106,355$476,722 1
Valerie Thill CPO2021-2024 $109,568$441,692 1
Angela Harris SUPPORTED LIVING2021-2024 $102,890$431,479 1
Stephanie Anderson CHRO2023-2024 $102,897$207,150 1
Kacie Ensign CSO2024 $102,853$102,853 1
Ellen Demartinis (former) CEO TO 8/31/192011-2019 $130,715$1,241,834 3
Gary Mitchell (former) FORMER CEO2009-2011 $257,590$635,624 1
William Trowbridge (former) FORMER CEO2009-2012 $136,027$310,396 1
Randall Hurst (former) CFO to 12/31/102009-2010 $171,378$300,377 1
David Stupay (former) CEO to 8/15/142013-2014 $179,435$243,033 1
Tyrone Roberts (former) SUPPORTED LI2022 $123,592$123,592 1
Vickie Fero (former) Lead House Man.2020 $116,357$116,357 1
Jennifer Jarriel (former) NURSE (RN)2023 $106,637$106,637 1
Jodi Barnard (former) SR DIRECTOR2022 $105,530$105,530 1
Randy Hurst (former) FORMER CFO2011 $49,233$49,233 1

Officers and directors, no compensation reported

54 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Rick Amrhein DIRECTOR EMERITUS2022-2024 1 $0 reported 1
Beth Casbon CHAIR2020-2024 1 $0 reported 1
Denise Conlon VICE CHAIR2022-2024 1 $0 reported 6
Erin Hawkins MEMBER2020-2024 1 $0 reported 2
Shannon Lee TREASURER2020-2024 1 $0 reported 1
Patrick Lyp SECRETARY2017-2024 1 $0 reported 3
George Pati MEMBER2022-2024 1 $0 reported 1
Dana Rifai MEMBER2023-2024 1 $0 reported 4
Stephanie Swearington MEMBER2020-2024 1 $0 reported 1
Ann Marie Woolwine MEMBER2022-2024 1 $0 reported 1
Cathie Dull MEMBER2024 1 $0 reported 1
Brad Mistina MEMBER2024 1 $0 reported 1
Philip Simon MEMBER2024 1 $0 reported 1
Isaac Zeckel MEMBER2024 1 $0 reported 1
Nicole Alcorn (former) MEMBER2019-2023 1 $0 reported 1
John Freyek (former) CHAIRPERSON2015-2023 1 $0 reported 10
Rod Gayda (former) MEMBER2015-2023 1 $0 reported 3
Kathleen Smith (former) TREASURER2015-2023 1 $0 reported 1
Jim Alex (former) MEMBER2020-2022 1 $0 reported 1
Chris Beebe (former) MEMBER2022 1 $0 reported 1
Marc Ruiz (former) MEMBER2013-2022 1 $0 reported 1
Alfredo Estrada (former) MEMBER2020-2021 1 $0 reported 3
Michelle Gonzalez (former) MEMBER2013-2021 1 $0 reported 1
Natalie Krivas (former) VICE CHAIRPE2019-2021 1 $0 reported 1
Mary Liggett (former) MEMBER2016-2021 1 $0 reported 1
Rick Rondinelli (former) MEMBER2016-2021 1 $0 reported 1
Christopher Runnion (former) MEMBER2013-2021 1 $0 reported 1
Thomas Wisch (former) MEMBER2018-2021 1 $0 reported 1
Lanie Steinwart (former) MEMBER2011-2019 1 $0 reported 2
Richard Amrhein (former) Secretary2012-2019 1 $0 reported 2
Lori Moulton (former) Member2011-2019 1 $0 reported 1
Kevin Steele (former) Member2011-2019 1 $0 reported 1
James Keilman (former) Member2019 1 $0 reported 1
Michael Sobeck (former) MEMBER2013-2018 1 $0 reported 2
Zebadiah Hall (former) MEMBER2017-2018 1 $0 reported 1
Ron Bush (former) Member2016-2017 1 $0 reported 3
Andrea Proulx Buinicki (former) MEMBER2013-2016 1 $0 reported 2
Lee Lane (former) Member2009-2016 1 $0 reported 3
Pete Disser (former) MEMBER2013-2015 1 $0 reported 1
Debbie Anselm (former) MEMBER2014-2015 0 $0 reported 2
Julia Hess (former) Treasurer2009-2013 0 $0 reported 2
Michelle Andres (former) MEMBER2012-2013 0 $0 reported 2
Brian Sinotte (former) Member2012 0 $0 reported 1
Wf Bill Wellman (former) MEMBER2009-2012 0 $0 reported 1
Jim Fitzer (former) Secretary2010-2012 0 $0 reported 1
Senator Ed Charbonneau (former) Vice Chair2010-2012 0 $0 reported 1
Matthew Biggs (former) Treasurer2009-2012 0 $0 reported 1
Chuck Williams (former) Member2009-2011 1 $0 reported 2
Thomas Boyt (former) Chairperson2009-2011 1 $0 reported 1
Charley Gillispie (former) Member2009-2011 1 $0 reported 1
V Jacob Wagner (former) MEMBER2009-2010 0 $0 reported 1
Jerald J Good (former) MEMBER2009 0 $0 reported 1
Jean Van Keppel (former) Treasurer2009 0 $0 reported 1
E Thomas Collins Jr (former) MEMBER2009 0 $0 reported 1

People by year

2024 · 21 people listed · 7 paid, $839K · 531 employees · 412 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NEIL SAMAHON CEO40 $205,428$0$0 $205,4281
VALERIE THILL CPO40 $109,568$0$0 $109,5681
MARK FISHER CFO40 $109,413$0$0 $109,4131
DEBORAH CUMMINS SUPPORTED LIVING80 $106,355$0$0 $106,3551
STEPHANIE ANDERSON CHRO40 $102,897$0$0 $102,8971
ANGELA HARRIS SUPPORTED LIVING80 $102,890$0$0 $102,8901
KACIE ENSIGN CSO40 $102,853$0$0 $102,8531
CATHIE DULL MEMBER1 $0$0$0 $01
ERIN HAWKINS MEMBER1 $0$0$0 $02
BRAD MISTINA MEMBER1 $0$0$0 $01
GEORGE PATI MEMBER1 $0$0$0 $01
DANA RIFAI MEMBER1 $0$0$0 $04
PHILIP SIMON MEMBER1 $0$0$0 $01
STEPHANIE SWEARINGTON MEMBER1 $0$0$0 $01
ANN MARIE WOOLWINE MEMBER1 $0$0$0 $01
ISAAC ZECKEL MEMBER1 $0$0$0 $01
BETH CASBON CHAIR1 $0$0$0 $01
DENISE CONLON VICE CHAIR1 $0$0$0 $06
PATRICK LYP SECRETARY1 $0$0$0 $03
SHANNON LEE TREASURER1 $0$0$0 $01
RICK AMRHEIN DIRECTOR EMERITUS1 $0$0$0 $01
2023 · 21 people listed · 7 paid, $882K · 497 employees · 398 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NEIL SAMAHON CEO40 $200,771$0$6,108 $206,8791
DEBORAH CUMMINS SUPPORTED LI94 $124,407$0$4,972 $129,3791
MARK FISHER CFO40 $108,284$0$4,315 $112,5991
VALERIE THILL CPO40 $107,904$0$4,260 $112,1641
ANGELA HARRIS SUPPORTED LI86 $105,794$0$4,228 $110,0221
JENNIFER JARRIEL NURSE (RN)48 $102,540$0$4,097 $106,6371
STEPHANIE ANDERSON CHRO40 $100,303$0$3,950 $104,2531
NICOLE ALCORN MEMBER1 $0$0$0 $01
RICK AMRHEIN MEMBER1 $0$0$0 $01
BETH CASBON VICE CHAIRPE1 $0$0$0 $01
DENISE CONLON MEMBER1 $0$0$0 $06
JOHN FREYEK CHAIRPERSON1 $0$0$0 $010
ROD GAYDA MEMBER1 $0$0$0 $03
ERIN HAWKINS MEMBER1 $0$0$0 $02
SHANNON LEE MEMBER1 $0$0$0 $01
PATRICK LYP SECRETARY1 $0$0$0 $03
GEORGE PATI MEMBER1 $0$0$0 $01
DANA RIFAI MEMBER1 $0$0$0 $04
KATHLEEN SMITH TREASURER1 $0$0$0 $01
STEPHANIE SWEARINGTON MEMBER1 $0$0$0 $01
ANN MARIE WOOLWINE MEMBER1 $0$0$0 $01
2022 · 23 people listed · 7 paid, $891K · 490 employees · 420 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NEIL SAMAHON CEO40 $190,391$0$6,104 $196,4951
DEBORAH CUMMINS SUPPORTED LI102 $129,207$0$5,160 $134,3671
TYRONE ROBERTS SUPPORTED LI107 $123,592$0$0 $123,5921
VALERIE THILL CPO40 $108,863$0$4,344 $113,2071
ANGELA HARRIS SUPPORTED LI90 $105,242$0$4,175 $109,4171
MARK FISHER CFO40 $104,276$0$4,160 $108,4361
JODI BARNARD SR DIRECTOR40 $102,464$0$3,066 $105,5301
NICOLE ALCORN MEMBER1 $0$0$0 $01
JIM ALEX MEMBER1 $0$0$0 $01
RICK AMRHEIN MEMBER1 $0$0$0 $01
CHRIS BEEBE MEMBER1 $0$0$0 $01
BETH CASBON VICE CHAIRPE1 $0$0$0 $01
DENISE CONLON MEMBER1 $0$0$0 $06
JOHN FREYEK CHAIRPERSON1 $0$0$0 $010
ROD GAYDA MEMBER1 $0$0$0 $03
ERIN HAWKINS MEMBER1 $0$0$0 $02
SHANNON LEE MEMBER1 $0$0$0 $01
PATRICK LYP SECRETARY1 $0$0$0 $03
GEORGE PATI MEMBER1 $0$0$0 $01
MARC RUIZ MEMBER1 $0$0$0 $01
KATHLEEN SMITH TREASURER1 $0$0$0 $01
STEPHANIE SWEARINGTON MEMBER1 $0$0$0 $01
ANN MARIE WOOLWINE MEMBER1 $0$0$0 $01
2021 · 23 people listed · 5 paid, $618K · 512 employees · 257 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NEIL SAMAHON CEO40 $181,508$0$8,169 $189,6771
ANGELA HARRIS SUPPORTED LI95 $104,966$0$4,184 $109,1501
VALERIE THILL CPO40 $102,498$0$4,255 $106,7531
DEBORAH CUMMINS SUPPORTED LI90 $102,532$0$4,089 $106,6211
MARK FISHER CFO40 $101,828$0$4,059 $105,8871
NICOLE ALCORN MEMBER1 $0$0$0 $01
JIM ALEX MEMBER1 $0$0$0 $01
BETH CASBON MEMBER1 $0$0$0 $01
ALFREDO ESTRADA MEMBER1 $0$0$0 $03
JOHN FREYEK CHAIRPERSON1 $0$0$0 $010
ROD GAYDA MEMBER1 $0$0$0 $03
MICHELLE GONZALEZ MEMBER1 $0$0$0 $01
ERIN HAWKINS MEMBER1 $0$0$0 $02
NATALIE KRIVAS VICE CHAIRPE1 $0$0$0 $01
SHANNON LEE MEMBER1 $0$0$0 $01
MARY LIGGETT MEMBER1 $0$0$0 $01
PATRICK LYP SECRETARY1 $0$0$0 $03
RICK RONDINELLI MEMBER1 $0$0$0 $01
MARC RUIZ MEMBER1 $0$0$0 $01
CHRISTOPHER RUNNION MEMBER1 $0$0$0 $01
KATHLEEN SMITH TREASURER1 $0$0$0 $01
STEPHANIE SWEARINGTON MEMBER1 $0$0$0 $01
THOMAS WISCH MEMBER1 $0$0$0 $01
2020 · 21 people listed · 3 paid, $396K · 504 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NEIL SAMAHON CEO40 $178,583$0$3,742 $182,3251
VICKIE FERO Lead House Man.40 $112,970$0$3,387 $116,3571
MARK FISHER CFO40 $93,875$0$3,741 $97,6161
MICHELLE GONZALEZ MEMBER1 $0$0$0 $01
MARC RUIZ Chairperson1 $0$0$0 $01
CHRISTOPHER RUNNION MEMBER1 $0$0$0 $01
JOHN FREYEK Vice Chair1 $0$0$0 $010
ROD GAYDA Member1 $0$0$0 $03
MARY LIGGETT Member1 $0$0$0 $01
PATRICK LYP Secretary1 $0$0$0 $03
NATALIE KRIVAS Member1 $0$0$0 $01
BETH CASBON Member1 $0$0$0 $01
ERIN HAWKINS Member1 $0$0$0 $02
RICK RONDINELLI Member1 $0$0$0 $01
STEPHANIE SWEARINGTON Member1 $0$0$0 $01
KATHLEEN SMITH Treasurer1 $0$0$0 $01
NICOLE ALCORN Member1 $0$0$0 $01
JIM ALEX Member1 $0$0$0 $01
ALFREDO ESTRADA Member1 $0$0$0 $03
THOMAS WISCH Member1 $0$0$0 $01
SHANNON LEE Member1 $0$0$0 $01
2019 · 20 people listed · 3 paid, $307K · 521 employees · 96 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN DEMARTINIS CEO TO 8/31/1940 $125,676$0$5,039 $130,7153
MARK FISHER CFO40 $92,461$0$3,687 $96,1481
NEIL SAMAHON CEO40 $80,309$0$0 $80,3091
Thomas Wisch Member1 $0$0$0 $01
RICHARD AMRHEIN Secretary1 $0$0$0 $02
RICK RONDINELLI MEMBER1 $0$0$0 $01
MICHELLE GONZALEZ Treasurer1 $0$0$0 $01
MARC RUIZ Chairperson1 $0$0$0 $01
MARY LIGGETT Member1 $0$0$0 $01
LORI MOULTON Member1 $0$0$0 $01
DR LANIE STEINWART MEMBER1 $0$0$0 $02
PATRICK LYP Member1 $0$0$0 $03
KEVIN STEELE Member1 $0$0$0 $01
JOHN FREYEK Vice Chair1 $0$0$0 $010
CHRISTOPHER RUNNION MEMBER1 $0$0$0 $01
ROD GAYDA Member1 $0$0$0 $03
KATHLEEN SMITH Member1 $0$0$0 $01
Natalie Krivas Member1 $0$0$0 $01
Nicole Alcorn Member1 $0$0$0 $01
James Keilman Member1 $0$0$0 $01
2018 · 19 people listed · 2 paid, $265K · 585 employees · 177 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN DEMARTINIS CEO40 $165,578$0$6,612 $172,1903
MARK FISHER CFO40 $89,163$0$3,555 $92,7181
Thomas Wisch Member1 $0$0$0 $01
RICHARD AMRHEIN Secretary1 $0$0$0 $02
RICK RONDINELLI MEMBER1 $0$0$0 $01
MICHELLE GONZALEZ Treasurer1 $0$0$0 $01
MARC RUIZ ViceChairperson1 $0$0$0 $01
MARY LIGGETT Member1 $0$0$0 $01
NEIL SAMAHON Chairperson1 $0$0$0 $01
LORI MOULTON Member1 $0$0$0 $01
DR LANIE STEINWART MEMBER1 $0$0$0 $02
MICHAEL SOBECK MEMBER1 $0$0$0 $02
PATRICK LYP Member1 $0$0$0 $03
KEVIN STEELE PastChairperson1 $0$0$0 $01
JOHN FREYEK Member1 $0$0$0 $010
ZEBADIAH HALL MEMBER1 $0$0$0 $01
CHRISTOPHER RUNNION MEMBER1 $0$0$0 $01
ROD GAYDA Member1 $0$0$0 $03
KATHLEEN SMITH Member1 $0$0$0 $01
2017 · 19 people listed · 2 paid, $263K · 620 employees · 790 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN DEMARTINIS CEO40 $164,527$0$6,556 $171,0833
MARK FISHER CFO40 $88,531$0$3,524 $92,0551
RON BUSH Member1 $0$0$0 $03
RICHARD AMRHEIN Secretary1 $0$0$0 $02
RICK RONDINELLI MEMBER1 $0$0$0 $01
MICHELLE GONZALEZ Treasurer1 $0$0$0 $01
MARC RUIZ MEMBER1 $0$0$0 $01
MARY LIGGETT Member1 $0$0$0 $01
NEIL SAMAHON ViceChairperson1 $0$0$0 $01
LORI MOULTON Chairperson1 $0$0$0 $01
DR LANIE STEINWART MEMBER1 $0$0$0 $02
MICHAEL SOBECK MEMBER1 $0$0$0 $02
PATRICK LYP Member1 $0$0$0 $03
KEVIN STEELE PastChairperson1 $0$0$0 $01
JOHN FREYEK Member1 $0$0$0 $010
ZEBADIAH HALL MEMBER1 $0$0$0 $01
CHRISTOPHER RUNNION MEMBER1 $0$0$0 $01
ROD GAYDA Member1 $0$0$0 $03
KATHLEEN SMITH Member1 $0$0$0 $01
2016 · 19 people listed · 2 paid, $250K · 627 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN DEMARTINIS CEO40 $155,290$0$6,211 $161,5013
MARK FISHER CFO40 $84,674$0$3,387 $88,0611
RON BUSH MEMBER1 $0$0$0 $03
RICHARD AMRHEIN Secretary1 $0$0$0 $02
RICK RONDINELLI MEMBER1 $0$0$0 $01
MICHELLE GONZALEZ Treasurer1 $0$0$0 $01
MARC RUIZ MEMBER1 $0$0$0 $01
MARY LIGGETT Member1 $0$0$0 $01
NEIL SAMAHON ViceChairperson1 $0$0$0 $01
LORI MOULTON Chairperson1 $0$0$0 $01
DR LANIE STEINWART MEMBER1 $0$0$0 $02
MICHAEL SOBECK MEMBER1 $0$0$0 $02
LEE LANE Member1 $0$0$0 $03
KEVIN STEELE PastChairperson1 $0$0$0 $01
JOHN FREYEK Member1 $0$0$0 $010
ANDREA PROULX BUINICKI MEMBER1 $0$0$0 $02
CHRISTOPHER RUNNION MEMBER1 $0$0$0 $01
ROD GAYDA Member1 $0$0$0 $03
KATHLEEN SMITH Member1 $0$0$0 $01
2015 · 18 people listed · 2 paid, $245K · 665 employees · 595 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN DEMARTINIS CEO40 $155,218$0$6,209 $161,4273
MARK FISHER CFO40 $80,546$0$3,222 $83,7681
PETE DISSER MEMBER1 $0$0$0 $01
RICHARD AMRHEIN Secretary1 $0$0$0 $02
DEBBIE ANSELM MEMBER0 $0$0$0 $02
MICHELLE GONZALEZ Treasurer1 $0$0$0 $01
MARC RUIZ MEMBER1 $0$0$0 $01
NEIL SAMAHON MEMBER1 $0$0$0 $01
LORI MOULTON Vice Chair1 $0$0$0 $01
DR LANIE STEINWART MEMBER1 $0$0$0 $02
MICHAEL SOBECK MEMBER1 $0$0$0 $02
LEE LANE Past Chair1 $0$0$0 $03
KEVIN STEELE Chairperson1 $0$0$0 $01
JOHN FREYEK Member1 $0$0$0 $010
ANDREA PROULX BUINICKI MEMBER1 $0$0$0 $02
CHRISTOPHER RUNNION MEMBER1 $0$0$0 $01
ROD GAYDA Member1 $0$0$0 $03
KATHLEEN SMITH Member1 $0$0$0 $01
2014 · 16 people listed · 3 paid, $379K · 762 employees · 2,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID STUPAY CEO to 8/15/1440 $177,246$0$2,189 $179,4351
ELLEN DEMARTINIS CEO/COO40 $113,110$0$4,624 $117,7343
MARK FISHER CFO40 $78,585$0$3,113 $81,6981
PETE DISSER MEMBER1 $0$0$0 $01
RICHARD AMRHEIN Secretary1 $0$0$0 $02
DEBBIE ANSELM MEMBER1 $0$0$0 $02
MICHELLE GONZALEZ Treasurer1 $0$0$0 $01
MARC RUIZ MEMBER1 $0$0$0 $01
NEIL SAMAHON MEMBER1 $0$0$0 $01
LORI MOULTON Vice Chair1 $0$0$0 $01
DR LANIE STEINWART MEMBER1 $0$0$0 $02
MICHAEL SOBECK MEMBER1 $0$0$0 $02
LEE LANE MEMBER1 $0$0$0 $03
KEVIN STEELE Chairperson1 $0$0$0 $01
ANDREA PROULX BUINICKI MEMBER1 $0$0$0 $02
CHRISTOPHER RUNNION MEMBER1 $0$0$0 $01
2013 · 17 people listed · 3 paid, $260K · 722 employees · 2,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN DEMARTINIS VP/INTERIM CEO40 $120,316$0$0 $120,3163
MARK FISHER CFO40 $76,223$0$0 $76,2231
DAVID STUPAY CEO40 $63,598$0$0 $63,5981
PETE DISSER MEMBER0 $0$0$0 $01
RICHARD AMRHEIN MEMBER0 $0$0$0 $02
JULIA HESS Treasurer0 $0$0$0 $02
MICHELLE GONZALEZ MEMBER0 $0$0$0 $01
MARC RUIZ MEMBER0 $0$0$0 $01
MICHELLE ANDRES MEMBER0 $0$0$0 $02
NEIL SAMAHON MEMBER0 $0$0$0 $01
LORI MOULTON Secretary0 $0$0$0 $01
DR LANIE STEINWART MEMBER0 $0$0$0 $02
MICHAEL SOBECK MEMBER0 $0$0$0 $02
LEE LANE Chairperson0 $0$0$0 $03
KEVIN STEELE VICE CHAIR0 $0$0$0 $01
ANDREA PROULX BUINICKI MEMBER0 $0$0$0 $02
CHRISTOPHER RUNNION MEMBER0 $0$0$0 $01
2012 · 15 people listed · 3 paid, $309K · 630 employees · 2,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM TROWBRIDGE FORMER CEO0 $136,027$0$0 $136,0271
ELLEN DEMARTINIS VP/INTERIM CEO40 $106,163$0$0 $106,1633
MARK FISHER CFO40 $66,677$0$0 $66,6771
KEVIN STEELE MEMBER0 $0$0$0 $01
LEE LANE Chairperson0 $0$0$0 $03
BRIAN SINOTTE Member0 $0$0$0 $01
DR LANIE STEINWART MEMBER0 $0$0$0 $02
LORI MOULTON MEMBER0 $0$0$0 $01
WF BILL WELLMAN MEMBER0 $0$0$0 $01
MICHELLE ANDRES MEMBER0 $0$0$0 $02
JIM FITZER Secretary0 $0$0$0 $01
SENATOR ED CHARBONNEAU Vice Chair0 $0$0$0 $01
JULIA HESS MEMBER0 $0$0$0 $02
RICHARD AMRHEIN MEMBER0 $0$0$0 $02
MATTHEW BIGGS Treasurer0 $0$0$0 $01
2011 · 17 people listed · 5 paid, $609K · 607 employees · 2,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY MITCHELL FORMER CEO0 $257,590$0$0 $257,5901
WILLIAM TROWBRIDGE CEO40 $143,604$0$0 $143,6041
ELLEN DEMARTINIS COO40 $100,705$0$0 $100,7053
MARK FISHER CFO40 $58,324$0$0 $58,3241
RANDY HURST FORMER CFO0 $49,233$0$0 $49,2331
LANIE STEINWART MEMBER1 $0$0$0 $02
THOMAS BOYT Chairperson1 $0$0$0 $01
KEVIN STEELE MEMBER1 $0$0$0 $01
LEE LANE Vice Chair1 $0$0$0 $03
CHARLEY GILLISPIE Member1 $0$0$0 $01
LORI MOULTON MEMBER1 $0$0$0 $01
WF BILL WELLMAN MEMBER1 $0$0$0 $01
JIM FITZER Member1 $0$0$0 $01
SENATOR ED CHARBONNEAU Secretary1 $0$0$0 $01
JULIA HESS Member1 $0$0$0 $02
CHUCK WILLIAMS Member1 $0$0$0 $02
MATTHEW BIGGS Treasurer1 $0$0$0 $01
2010 · 14 people listed · 4 paid, $483K · 545 employees · 1,400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY MITCHELL CEO til 9/28/1040 $224,392$0$0 $224,3921
RANDALL HURST CFO to 12/31/1040 $171,378$0$0 $171,3781
MARK FISHER CFO40 $56,636$0$0 $56,6361
WILLIAM TROWBRIDGE CEO40 $30,765$0$0 $30,7651
WF BILL WELLMAN MEMBER0 $0$0$0 $01
V JACOB WAGNER MEMBER0 $0$0$0 $01
THOMAS BOYT Chairperson0 $0$0$0 $01
SENATOR ED CHARBONNEAU Member0 $0$0$0 $01
MATTHEW BIGGS Treasurer0 $0$0$0 $01
LEE LANE Vice Chair0 $0$0$0 $03
JULIA HESS Member0 $0$0$0 $02
JIM FITZER Member0 $0$0$0 $01
CHUCK WILLIAMS Member0 $0$0$0 $02
CHARLEY GILLISPIE Member0 $0$0$0 $01
2009 · 14 people listed · 2 paid, $283K · 597 employees · 1,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY MITCHELL C.E.O.40 $121,236$0$32,406 $153,6421
RANDALL HURST CFO40 $109,144$0$19,855 $128,9991
WILLIAM TROWBRIDGE Secretary0 $0$0$0 $01
WF BILL WELLMAN MEMBER0 $0$0$0 $01
V JACOB WAGNER MEMBER0 $0$0$0 $01
THOMAS BOYT MEMBER0 $0$0$0 $01
MATTHEW BIGGS MEMBER0 $0$0$0 $01
LEE LANE MEMBER0 $0$0$0 $03
JULIA HESS CHAIRPERSON0 $0$0$0 $02
JERALD J GOOD MEMBER0 $0$0$0 $01
JEAN VAN KEPPEL Treasurer0 $0$0$0 $01
E THOMAS COLLINS JR MEMBER0 $0$0$0 $01
CHUCK WILLIAMS Member0 $0$0$0 $02
CHARLEY GILLISPIE VICE CHAIR0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
2010$150,000$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2010Department of EducationGrant or other assistanceREHABILITATION SERVICES DEMONSTRATION AND TRAINING PROGRAMS 84.235CONGRESSIONL EARMARK$150,000

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$24,427,129$25,041,954 $20,605,028$16,913,877 $4,338,754$19,387,198 $940,330531412
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$24,331,884$24,253,667 $21,260,437$17,516,257 $5,067,702$18,942,601 $326,999497398
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$26,599,803$22,779,110 $22,751,413$18,130,988 $10,029,724$16,261,249 $322,010490420
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$20,382,768$19,937,504 $20,113,600$15,855,902 $5,170,919$15,079,331 $302,771512257
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$20,835,387$18,516,814 $17,973,324$14,039,315 $7,095,639$13,537,907 $280,71650475
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$17,155,919$18,094,572 $16,831,825$10,214,673 $3,359,127$13,339,011 $303,66052196
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$17,911,868$17,726,429 $15,173,273$11,061,173 $2,927,983$14,633,297 $268,307585177
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$18,068,089$18,331,196 $14,845,222$10,667,221 $2,850,073$15,110,004 $265,527620790
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$17,723,263$17,587,853 $14,587,376$10,326,331 $2,232,481$15,395,677 $255,688627600
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$17,804,462$17,455,310 $12,980,471$9,392,589 $1,880,083$15,840,053 $246,179665595
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$17,655,143$18,389,578 $12,942,719$8,969,779 $1,953,464$15,608,165 $325,1357622,500
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$16,752,953$17,143,401 $14,024,637$9,719,993 $2,170,684$14,789,346 $323,9127222,500
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$18,742,146$15,239,314 $14,598,174$9,867,001 $5,132,117$13,445,210 $269,1576302,500
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$14,820,115$15,144,455 $13,368,120$9,322,741 $1,814,754$12,875,957 $265,0336072,500
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$13,771,336$14,569,102 $12,774,230$9,209,332 $1,695,793$11,937,130 $663,2485451,400
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$14,025,736$13,987,512 $12,107,840$7,836,002 $1,881,533$11,878,001 $294,6905971,000

Funders of this organization

35 grantors reported grants to this organization, $3,706,242 in all, tax years 2010 to 2025; the 25 largest shown (all 35). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
PORTER COUNTY COMMUNITY FOUNDATION INC DAF sponsor Exact 2010-2024 15$2,021,922 2024$252,261
show
JOHN W ANDERSON FOUNDATION Private foundation Fuzzy filed as “OPPORTUNITY ENTERPRISES INC” 2017-2021 5$800,000 2021$250,000
show
UNITED WAY OF NORTHWEST INDIANA INC Public charity Exact 2018-2022 5$187,600 2022$36,000
show
FULK FAMILY FOUNDATION INC Private foundation Fuzzy filed as “Opportunity Enterprises Inc”, “OPPORTUNITY ENTERPRISES INC” 2023-2024 2$150,000 2024$50,000
show
FORGOOD INC DAF sponsor Exact 2013 1$98,040 2013$98,040
show
LEGACY FOUNDATION INC DAF sponsor Exact 2011, 2022-2024 4$79,263 2024$18,656
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018-2021, 2023-2024 6$70,150 2024$5,550
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019, 2021-2023 4$46,318 2023$20,044
show
THE AYCO CHARITABLE FOUNDATION DAF sponsor Exact 2022-2025 4$35,250 2025$10,000
show
NISOURCE CHARITABLE FOUNDATION Private foundation Fuzzy filed as “OPPORTUNITY ENTERPRISES INC” 2016-2021 11$31,790 2021$12,500
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2010, 2020 2$21,011 2020$11,011
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023-2024 2$20,000 2024$10,000
show
LIDS FOUNDATION Public charity Exact 2024 1$20,000 2024$20,000
show
FORSZT BROTHERS CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “OPPORTUNITY ENTERPRISES INC” 2023-2025 3$15,000 2025$5,000
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2021 1$11,762 2021$11,762
show
1ST SOURCE BANK FOUNDATION INC Private foundation Fuzzy filed as “OPPORTUNITY ENTERPRISES INC” 2019 1$11,000 2019$11,000
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2024 1$10,052 2024$10,052
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2022, 2024 2$10,000 2024$5,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2023 1$10,000 2023$10,000
show
DOLLAR GENERAL LITERACY FOUNDATION Public charity Fuzzy filed as “OPPORTUNITY ENTERPRISES INC” 2023 1$10,000 2023$10,000
show
CROWN POINT COMMUNITY FOUNDATION INC DAF sponsor Exact 2021 1$10,000 2021$10,000
show
INDIANA SPORTS CORPORATION Public charity Exact 2022 1$8,127 2022$8,127
show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2024 1$6,000 2024$6,000
show
ENTERPRISE HOLDINGS FOUNDATION Private foundation Fuzzy filed as “OPPORTUNITY ENTERPRISES INC” 2022-2023 2$5,500 2023$3,000
show
BRAVE HEART FOUNDATION INC Private foundation Fuzzy filed as “OPPORTUNITY ENTERPRISES INC” 2022-2023 2$5,000 2023$2,500
show

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
OPPORTUNITY PARTNERS INCMNJ33 $29,441,071$29,321,176 PRESIDENT & CEO$233,262 Same NTEE code J33, revenue within 2x, similar name
BAYAUD ENTERPRISES INCCOJ33 $17,836,893$18,005,263 EXECUTIVE DIRECTOR$168,866 Same NTEE code J33, revenue within 2x, similar name
DESERT HAVEN ENTERPRISESCAJ33 $15,640,158$15,509,980 Executive Dir.$281,462 Same NTEE code J33, revenue within 2x
J M MURRAY CENTER INCNYJ33 $34,189,836$32,260,949 PRESIDENT AND CEO$224,916 Same NTEE code J33, revenue within 2x, similar mission
COASTAL ENTERPRISES OF JACKSONVILLE INCNCJ33 $15,682,676$9,080,516 PRESIDENT$453,041 Same NTEE code J33, revenue within 2x
ADELANTE DEVELOPMENT CENTER INCNMJ33 $44,636,652$42,809,371 PREDIDENT &$216,033 Same NTEE code J33, revenue within 2x, similar mission
OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENSNVJ33 $33,158,287$36,924,370 PRESIDENT &$471,842 Same NTEE code J33, revenue within 2x, similar mission
EDWARDS CENTER INCORJ33 $14,318,552$12,823,747 DIRECT SUPPO$186,826 Same NTEE code J33, revenue within 2x
ABILITY BUILDING CENTER INCMNJ33 $14,496,854$14,296,999 EXECUTIVE DIRECTOR$134,380 Same NTEE code J33, revenue within 2x
SAW INCOHJ33 $12,277,632$10,505,216 CHIEF EXECUTIVE OFFICER$150,696 Same NTEE code J33, revenue within 2x
ENMRSH INCNMJ33 $21,048,469$20,294,698 President/CEO$339,211 Same NTEE code J33, revenue within 2x
BREVARD ACHIEVEMENT CENTER INCFLJ33 $38,943,017$37,976,404 PRESIDENT AND CEO$348,618 Same NTEE code J33, revenue within 2x
ORC INDUSTRIES INCWIJ33 $46,299,800$22,853,052 President$371,668 Same NTEE code J33, revenue within 2x
MOMENTUM WORK INCCAJ33 $17,204,432$15,459,867 PRESIDENT & CEO$677,539 Same NTEE code J33, revenue within 2x
CENTER INDUSTRIES CORPORATIONKSJ33 $37,799,738$35,379,385 PRESIDENT$305,273 Same NTEE code J33, revenue within 2x
PRODUCTIVE ALTERNATIVES INCMNJ33 $18,815,207$18,283,165 PRESIDENT$230,831 Same NTEE code J33, revenue within 2x
SKILLS INCWAJ33 $25,759,368$23,534,436 CEO$371,038 Same NTEE code J33, revenue within 2x
ABILITIES FIRST INCNYJ33 $45,785,508$43,907,830 CHIEF EXECUTIVE OFFICER$365,636 Same NTEE code J33, revenue within 2x
WINSTON-SALEM INDUSTRIES FOR THE BLIND INCNCJ33 $24,417,606$23,978,302 PreSIDENT / CEO$515,750 Same NTEE code J33, revenue within 2x
THE LAMBS FARM INCILJ33 $22,592,794$15,736,635 PRESIDENT/CEO$235,021 Same NTEE code J33, revenue within 2x
PATHFINDER INCARJ33 $46,106,197$41,679,178 EXECUTIVE DIRECTOR$246,408 Same NTEE code J33, revenue within 2x
GOOD VOCATIONS INCGAJ33 $14,397,561$12,961,059 CEO GOODWILL INDUSTRIES$814,264 Same NTEE code J33, revenue within 2x
NEWVIEW OKLAHOMA INCOKJ33 $23,320,498$23,698,780 PRESIDENT AND CEO$316,792 Same NTEE code J33, revenue within 2x
BREVARD WORKFORCE DEVELOPMENT BOARD INCFLJ33 $16,507,655$16,517,667 EXECUTIVE DIRECTOR$219,591 Same NTEE code J33, revenue within 2x
WORKQUEST INCTXJ33 $17,939,809$14,317,677 PRESIDENT &$576,002 Same NTEE code J33, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SUNDERLAND FOUNDATION Private foundation$3,065,0002 12021–2022 ALPHAPOINTE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,060,17078 172016–2024 OPPORTUNITY PARTNERS INC; EDWARDS CENTER INC; THE LAMBS FARM INC; SPECTRUM DESIGNS FOUNDATION LTD and 13 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one DAF sponsor$2,761,00012 72020–2024 OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS; TRIVIUM LIFE SERVICES; COMMUNITY WORKSHOPS INC; ABILITY BUILDING CENTER INC and 3 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,408,17542 132014–2024 OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS; AVENUES TO INDEPENDENCE; THE LAMBS FARM INC; OPPORTUNITY PARTNERS INC and 9 more
MILE HIGH UNITED WAY INC DAF sponsor$1,770,22512 12010–2021 BAYAUD ENTERPRISES INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$1,708,03527 92020–2024 THE LAMBS FARM INC; NEWVIEW OKLAHOMA INC; RISE INCORPORATED; TRIFORM ENTERPRISES LIMITED and 5 more
DENVER FOUNDATION DAF sponsor$1,334,65024 22010–2024 BAYAUD ENTERPRISES INC; PUEBLO DIVERSIFIED INDUSTRIES INC
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$1,270,1047 12019–2024 COMMUNITY ENTRY SERVICES INC
PARKERSBURG AREA COMMUNITY FOUNDATION INC DAF sponsor$1,008,96814 22010–2024 SW RESOURCES INC; JACKSON COUNTY DEVELOPMENTAL CENTER INC
FRED C AND KATHERINE B ANDERSEN FOUNDATION Private foundation$975,0006 22023–2025 MINNESOTA DIVERSIFIED INDUSTRIES INC; RISE INCORPORATED
OTTO BREMER TRUST Private foundation$930,00017 52019–2024 OPPORTUNITY PARTNERS INC; MINNESOTA DIVERSIFIED INDUSTRIES INC; PRODUCTIVE ALTERNATIVES INC; RISE INCORPORATED and 1 more
PARKWOOD DEVELOPMENTAL DISABILITIES Private foundation$892,3142 12020–2020 EDWARDS CENTER INC
THE SAMUEL ROBERTS NOBLE FOUNDATION Private foundation$860,0004 12019–2023 NEWVIEW OKLAHOMA INC
E L AND THELMA GAYLORD FOUNDATION Private foundation$825,2003 12022–2024 NEWVIEW OKLAHOMA INC
BOSTON FOUNDATION INC DAF sponsor$753,00016 22009–2024 TRIFORM ENTERPRISES LIMITED; COMMUNITY WORKSHOPS INC

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 · $25,041,954 spent · pay $18,501,735 · grants $0 · events $337,969
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,075,042$12,138,771$1,569,294$366,977 56.2%
Other employee benefits $2,108,489$1,762,548$294,409$51,532 8.4%
Other (as described)PASS THRU EXPENSES $1,355,269$1,355,269$0$0 5.4%
Occupancy $1,227,255$666,774$560,456$25 4.9%
Payroll taxes $1,111,436$929,082$155,190$27,164 4.4%
Pay: officers, directors, trustees, key employees $940,330$413,024$527,306- 3.8%
Other (as described)VEHICLE OPERATIONS $844,641$798,734$45,379$528 3.4%
Depreciation and depletion $829,845$356,936$471,715$1,194 3.3%
Other (as described)SUPPLIES $707,044$629,382$73,406$4,256 2.8%
Other (as described)OTHER $583,651$95,733$481,699$6,219 2.3%
Fees: other services $504,233$264,287$227,172$12,774 2.0%
Pension plan contributions $266,438$222,723$37,203$6,512 1.1%
All other expenses $167,410$106,585$60,825- 0.7%
Advertising and promotion $131,401$83,604$25,488$22,309 0.5%
Interest $73,541-$73,541- 0.3%
Conferences, conventions and meetings $70,973$29,173$34,118$7,682 0.3%
Office expenses $44,956$39,272$3,355$2,329 0.2%
Fundraising events Eventdirect expenses; gross income $542,497$266,996reported apart
Total$25,041,954100%

View the filing

2023 · Form 990 · $24,253,667 spent · pay $18,188,277 · grants $0 · events $264,807
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,583,004$12,782,374$1,262,389$538,241 60.1%
Other employee benefits $1,941,458$1,543,422$357,680$40,356 8.0%
Other (as described)PASS-THRU GRANTS $1,564,500$1,564,500-- 6.5%
Payroll taxes $1,086,702$929,149$117,480$40,073 4.5%
Travel $832,138$794,075$33,773$4,290 3.4%
Occupancy $814,216$769,350$44,476$390 3.4%
Depreciation and depletion $669,160$640,325$28,058$777 2.8%
Information technology $428,331$76,440$336,935$14,956 1.8%
Office expenses $360,593$301,040$26,966$32,587 1.5%
Pay: officers, directors, trustees, key employees $326,999-$326,999- 1.3%
All other expenses $312,661$193,033$114,635$4,993 1.3%
Other (as described)PROVIDER ASSESSMENT $302,737$302,737-- 1.2%
Pension plan contributions $250,114$200,122$38,259$11,733 1.0%
Other (as described)FOOD & BEVERAGE $221,981$201,785$9,735$10,461 0.9%
Fees: other services $173,011$94,339$52,878$25,794 0.7%
Other (as described)EQUIP/MAINT/LEASE $165,112$127,635$36,245$1,232 0.7%
Fees: accounting $130,544$34,403$96,141- 0.5%
Advertising and promotion $40,748$32,596$1,621$6,531 0.2%
Conferences, conventions and meetings $31,969$15,926$14,592$1,451 0.1%
Fees: legal $15,147$2,457$12,690- 0.1%
Fees: lobbying $2,542$2,542-- 0.0%
Fundraising events Eventdirect expenses; gross income $68,452$232,838reported apart
Total$24,253,667100%

View the filing

2022 · Form 990 · $22,779,110 spent · pay $16,823,149 · grants $0 · events $253,791
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,066,594$11,481,760$1,081,184$503,650 57.4%
Other employee benefits $2,229,215$1,781,721$382,413$65,081 9.8%
Other (as described)PASS-THRU GRANTS $1,502,613$1,502,613-- 6.6%
Payroll taxes $982,947$839,470$105,438$38,039 4.3%
Travel $791,136$759,208$27,047$4,881 3.5%
Occupancy $752,769$704,873$47,856$40 3.3%
Depreciation and depletion $676,811$644,535$31,531$745 3.0%
Fees: other services $404,698$135,907$247,894$20,897 1.8%
Office expenses $371,706$308,284$25,096$38,326 1.6%
Information technology $327,348$71,018$243,594$12,736 1.4%
Pay: officers, directors, trustees, key employees $322,010-$322,010- 1.4%
Other (as described)PROVIDER ASSESSMENT $277,448$277,448-- 1.2%
All other expenses $268,825$185,669$74,621$8,535 1.2%
Pension plan contributions $222,383$184,127$30,428$7,828 1.0%
Other (as described)FOOD & BEVERAGE $204,967$191,314$11,526$2,127 0.9%
Fees: accounting $164,464$34,901$129,563- 0.7%
Other (as described)EQUIP/MAINT/LEASE $127,493$83,863$42,333$1,297 0.6%
Conferences, conventions and meetings $41,138$14,543$21,205$5,390 0.2%
Advertising and promotion $24,188$13,818$2,325$8,045 0.1%
Fees: legal $14,931$1,378$13,553- 0.1%
Royalties $2,945$2,945-- 0.0%
Fees: lobbying $2,481$2,481-- 0.0%
Fundraising events Eventdirect expenses; gross income $66,366$212,653reported apart
Total$22,779,110100%

View the filing

2021 · Form 990 · $19,937,504 spent · pay $14,757,386 · grants $0 · events $188,538
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,212,971$10,906,416$929,978$376,577 61.3%
Other (as described)PASS-THRU GRANTS $1,172,272$1,172,272-- 5.9%
Other employee benefits $1,130,514$891,366$200,400$38,748 5.7%
Payroll taxes $897,695$774,592$95,340$27,763 4.5%
Depreciation and depletion $788,775$755,528$32,692$555 4.0%
Occupancy $760,776$725,461$35,315- 3.8%
Travel $670,995$659,891$9,666$1,438 3.4%
Office expenses $375,720$306,567$39,399$29,754 1.9%
Information technology $316,960$72,153$234,347$10,460 1.6%
Pay: officers, directors, trustees, key employees $302,771-$302,771- 1.5%
Other (as described)PROVIDER ASSESSMENT $241,375$241,375-- 1.2%
All other expenses $224,774$132,724$87,503$4,547 1.1%
Pension plan contributions $213,435$175,377$29,506$8,552 1.1%
Other (as described)FOOD & BEVERAGE $169,553$161,893$5,876$1,784 0.9%
Fees: other services $153,482$97,263$48,219$8,000 0.8%
Other (as described)EQUIP/MAINT/LEASE $127,128$80,088$45,768$1,272 0.6%
Fees: accounting $113,508$33,052$79,931$525 0.6%
Advertising and promotion $23,137$16,357$5,516$1,264 0.1%
Royalties $16,452$16,452-- 0.1%
Conferences, conventions and meetings $15,728$6,519$6,693$2,516 0.1%
Fees: legal $7,068-$7,068- 0.0%
Fees: lobbying $2,415$2,415-- 0.0%
Fundraising events Eventdirect expenses; gross income $72,469$172,810reported apart
Total$19,937,504100%

View the filing

2020 · Form 990 · $18,516,814 spent · pay $13,888,993 · grants $0 · events $147,008
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,198,271$10,036,298$860,516$301,457 60.5%
Other employee benefits $1,518,334$1,226,194$226,174$65,966 8.2%
Other (as described)Pass-Thru Grants $945,087$945,087-- 5.1%
Depreciation and depletion $806,502$773,379$32,866$257 4.4%
Occupancy $739,678$705,672$34,006- 4.0%
Payroll taxes $703,387$599,302$83,987$20,098 3.8%
Travel $494,790$491,104$3,505$181 2.7%
Information technology $308,002$70,552$233,895$3,555 1.7%
Office expenses $294,918$237,694$35,669$21,555 1.6%
Pay: officers, directors, trustees, key employees $280,716-$280,716- 1.5%
Other (as described)Provider Assessment $234,309$234,309-- 1.3%
Pension plan contributions $188,285$151,755$27,291$9,239 1.0%
Fees: other services $180,477$115,734$60,993$3,750 1.0%
All other expenses $169,160$122,424$43,478$3,258 0.9%
Other (as described)Equip/Maint/Lease $151,067$100,300$49,631$1,136 0.8%
Other (as described)FOOD & BEVERAGE $140,590$136,704$3,492$394 0.8%
Fees: accounting $114,034$29,475$84,559- 0.6%
Royalties $18,840$18,840-- 0.1%
Advertising and promotion $12,880$8,409$555$3,916 0.1%
Conferences, conventions and meetings $12,621$8,637$3,580$404 0.1%
Fees: lobbying $2,436$2,436-- 0.0%
Fees: legal $2,430-$2,430- 0.0%
Fundraising events Eventdirect expenses; gross income $34,849$134,387reported apart
Total$18,516,814100%

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2019 · Form 990 · $18,094,572 spent · pay $13,265,891 · grants $0 · events $52,696
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,348,417$9,396,539$693,017$258,861 57.2%
Other employee benefits $1,499,545$1,208,319$226,204$65,022 8.3%
Other (as described)Pass-Thru Grants $1,131,752$1,131,752-- 6.3%
Payroll taxes $940,555$837,499$82,448$20,608 5.2%
Depreciation and depletion $783,568$754,121$29,447- 4.3%
Occupancy $711,546$679,168$32,273$105 3.9%
Travel $526,060$521,428$3,794$838 2.9%
Office expenses $313,213$248,570$44,811$19,832 1.7%
Pay: officers, directors, trustees, key employees $303,660-$303,660- 1.7%
Information technology $274,438$53,380$215,276$5,782 1.5%
Other (as described)Provider Assessment $232,198$232,198-- 1.3%
All other expenses $211,599$147,345$62,045$2,209 1.2%
Other (as described)FOOD & BEVERAGE $190,141$183,264$6,016$861 1.1%
Pension plan contributions $173,714$141,276$23,214$9,224 1.0%
Other (as described)Equip/Maint/Lease $162,013$90,471$71,160$382 0.9%
Fees: other services $131,736$47,545$84,041$150 0.7%
Fees: accounting $116,268$28,763$87,505- 0.6%
Royalties $16,254$16,254-- 0.1%
Conferences, conventions and meetings $13,349$5,291$7,009$1,049 0.1%
Advertising and promotion $9,513$6,390$1,194$1,929 0.1%
Fees: legal $2,534-$2,534- 0.0%
Fees: lobbying $2,499$2,499-- 0.0%
Fundraising events Eventdirect expenses; gross income $68,983$39,347reported apart
Total$18,094,572100%

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2018 · Form 990 · $17,726,429 spent · pay $13,090,575 · grants $0 · events $155,181
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,449,886$9,380,920$811,640$257,326 59.0%
Other employee benefits $1,436,411$1,178,237$205,319$52,855 8.1%
Other (as described)Pass-Thru Grants $962,788$962,788-- 5.4%
Payroll taxes $770,763$677,610$75,337$17,816 4.3%
Depreciation and depletion $706,411$679,178$27,233- 4.0%
Occupancy $705,797$668,187$37,025$585 4.0%
Travel $683,698$675,643$6,998$1,057 3.9%
Office expenses $328,506$274,887$34,485$19,134 1.9%
Pay: officers, directors, trustees, key employees $268,307-$268,307- 1.5%
Other (as described)Provider Assessment $232,801$232,801-- 1.3%
All other expenses $202,015$133,569$59,606$8,840 1.1%
Other (as described)FOOD & BEVERAGE $198,023$192,356$4,984$683 1.1%
Information technology $179,195$55,095$121,610$2,490 1.0%
Pension plan contributions $165,208$136,800$21,772$6,636 0.9%
Other (as described)Equip/Maint/Lease $141,687$83,444$57,592$651 0.8%
Fees: other services $136,978$55,141$79,337$2,500 0.8%
Fees: accounting $120,770$55,910$64,860- 0.7%
Advertising and promotion $12,853$5,737$3,300$3,816 0.1%
Conferences, conventions and meetings $10,065$4,966$3,832$1,267 0.1%
Fees: legal $6,985-$6,985- 0.0%
Royalties $4,750$4,750-- 0.0%
Fees: lobbying $2,530$2,530-- 0.0%
Interest $2-$2- 0.0%
Fundraising events Eventdirect expenses; gross income $107,775$145,116reported apart
Total$17,726,429100%

View the filing

2017 · Form 990 · $18,331,196 spent · pay $13,982,374 · grants $0 · events $170,519
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,984,870$9,892,345$860,370$232,155 59.9%
Other employee benefits $1,763,394$1,482,145$238,277$42,972 9.6%
Payroll taxes $810,899$715,852$78,636$16,411 4.4%
Travel $739,283$728,232$9,458$1,593 4.0%
Occupancy $704,359$665,784$38,454$121 3.8%
Depreciation and depletion $658,371$625,084$31,137$2,150 3.6%
Other (as described)Pass-Thru Grants $588,984$588,984-- 3.2%
Office expenses $336,817$283,795$35,318$17,704 1.8%
All other expenses $303,438$266,709$35,750$979 1.7%
Pay: officers, directors, trustees, key employees $265,527-$265,527- 1.4%
Other (as described)Provider Assessment $231,923$231,923-- 1.3%
Other (as described)FOOD & BEVERAGE $208,788$200,758$7,178$852 1.1%
Information technology $166,345$61,400$100,774$4,171 0.9%
Pension plan contributions $157,684$133,092$20,550$4,042 0.9%
Fees: other services $153,322$38,666$114,656- 0.8%
Fees: accounting $117,911$32,409$85,502- 0.6%
Other (as described)Equip/Maint/Lease $104,242$38,480$65,762- 0.6%
Conferences, conventions and meetings $20,465$8,377$9,730$2,358 0.1%
Advertising and promotion $11,826$6,647$3,984$1,195 0.1%
Fees: lobbying $2,353$2,353-- 0.0%
Fees: legal $390$390-- 0.0%
Interest $5-$5- 0.0%
Fundraising events Eventdirect expenses; gross income $105,376$150,054reported apart
Total$18,331,196100%

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2016 · Form 990 · $17,587,853 spent · pay $13,784,693 · grants $0 · events $199,555
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,902,080$9,818,269$831,884$251,927 62.0%
Other employee benefits $1,663,450$1,397,539$223,839$42,072 9.5%
Payroll taxes $790,913$697,744$75,349$17,820 4.5%
Travel $784,184$775,019$7,837$1,328 4.5%
Depreciation and depletion $649,296$614,383$34,608$305 3.7%
Occupancy $639,126$624,428$14,688$10 3.6%
Office expenses $357,926$299,632$39,743$18,551 2.0%
Pay: officers, directors, trustees, key employees $255,688-$255,688- 1.5%
Other (as described)FOOD & BEVERAGE $235,633$224,970$5,262$5,401 1.3%
Other (as described)Provider Assessment $231,370$231,370-- 1.3%
All other expenses $210,631$164,163$45,529$939 1.2%
Fees: other services $208,001$41,878$166,123- 1.2%
Pension plan contributions $172,562$145,571$20,769$6,222 1.0%
Information technology $163,355$64,183$90,554$8,618 0.9%
Other (as described)CLIENT EXPENSES $102,366$101,778$588- 0.6%
Fees: accounting $100,409$25,889$74,520- 0.6%
Other (as described)Equip/Maint/Lease $87,031$33,897$53,134- 0.5%
Conferences, conventions and meetings $15,396$5,301$9,576$519 0.1%
Advertising and promotion $11,477$3,956$3,326$4,195 0.1%
Fees: legal $4,772-$4,772- 0.0%
Fees: lobbying $2,187$2,187-- 0.0%
Fundraising events Eventdirect expenses; gross income $103,224$184,159reported apart
Total$17,587,853100%

View the filing

2015 · Form 990 · $17,455,310 spent · pay $13,591,611 · grants $0 · events $181,743
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,943,565$9,917,807$776,476$249,282 62.7%
Other employee benefits $1,404,517$1,189,503$171,732$43,282 8.0%
Payroll taxes $835,861$747,795$70,537$17,529 4.8%
Travel $728,456$720,233$6,230$1,993 4.2%
Depreciation and depletion $655,509$623,487$31,640$382 3.8%
Occupancy $639,011$572,162$60,184$6,665 3.7%
Office expenses $434,059$370,456$43,427$20,176 2.5%
Pay: officers, directors, trustees, key employees $246,179-$246,179- 1.4%
Other (as described)FOOD & BEVERAGE $244,871$234,041$6,835$3,995 1.4%
Other (as described)Provider Assessment $231,298$231,298-- 1.3%
Fees: other services $197,463$26,955$169,548$960 1.1%
All other expenses $174,828$74,137$91,471$9,220 1.0%
Fees: accounting $173,319$34,225$139,094- 1.0%
Pension plan contributions $161,489$135,958$17,569$7,962 0.9%
Information technology $127,591$54,690$65,759$7,142 0.7%
Other (as described)Equip/Maint/Lease $110,437$51,016$59,233$188 0.6%
Other (as described)CLIENT EXPENSES $90,309$90,227$82- 0.5%
Fees: legal $28,937-$28,937- 0.2%
Conferences, conventions and meetings $17,206$8,001$7,321$1,884 0.1%
Advertising and promotion $8,173$2,954$3,992$1,227 0.0%
Fees: lobbying $2,172$2,172-- 0.0%
Interest $60-$60- 0.0%
Fundraising events Eventdirect expenses; gross income $88,620$164,537reported apart
Total$17,455,310100%

View the filing

2014 · Form 990 · $18,389,578 spent · pay $14,421,743 · grants $0 · events $225,425
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,568,493$10,549,586$757,647$261,260 62.9%
Other employee benefits $1,504,746$1,250,202$220,423$34,121 8.2%
Payroll taxes $854,061$762,025$73,233$18,803 4.6%
Travel $777,031$766,729$7,205$3,097 4.2%
Occupancy $694,961$612,600$78,391$3,970 3.8%
Depreciation and depletion $675,256$651,828$22,825$603 3.7%
Office expenses $447,273$346,859$68,277$32,137 2.4%
Pay: officers, directors, trustees, key employees $325,135-$325,135- 1.8%
Fees: other services $250,159$90,345$155,770$4,044 1.4%
Other (as described)FOOD & BEVERAGE $249,085$232,735$11,531$4,819 1.4%
Other (as described)PROVIDER ASSESSMENT $208,716$208,716-- 1.1%
All other expenses $170,848$133,935$35,127$1,786 0.9%
Pension plan contributions $169,308$147,785$14,524$6,999 0.9%
Other (as described)EQUIP/MAINT/LEASE $136,060$71,582$64,478- 0.7%
Information technology $101,895$59,128$38,016$4,751 0.6%
Fees: accounting $101,877$25,765$76,112- 0.6%
Other (as described)CLIENT EXPENSES $83,163$82,230$933- 0.5%
Conferences, conventions and meetings $32,476$21,735$9,272$1,469 0.2%
Fees: legal $22,635$15,255$7,380- 0.1%
Advertising and promotion $11,806$3,328$1,739$6,739 0.1%
Royalties $2,465$2,465-- 0.0%
Fees: lobbying $2,129$2,129-- 0.0%
Fundraising events Eventdirect expenses; gross income $98,314$192,949reported apart
Total$18,389,578100%

View the filing

2013 · Form 990 · $17,143,401 spent · pay $13,015,311 · grants $0 · events $255,568
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,386,057$9,563,194$581,673$241,190 60.6%
Other employee benefits $1,353,981$1,070,512$241,470$41,999 7.9%
Payroll taxes $796,337$715,173$63,692$17,472 4.6%
Travel $770,814$752,799$11,841$6,174 4.5%
Occupancy $750,538$664,967$81,532$4,039 4.4%
Depreciation and depletion $642,626$616,819$22,450$3,357 3.7%
Office expenses $497,101$379,760$88,889$28,452 2.9%
Pay: officers, directors, trustees, key employees $323,912-$323,912- 1.9%
Fees: other services $285,581$172,954$82,802$29,825 1.7%
Other (as described)PROVIDER ASSESSMENT $259,223$259,223-- 1.5%
Other (as described)FOOD & BEVERAGE $239,076$217,019$15,099$6,958 1.4%
Other (as described)EQUIP/MAINT/LEASE $171,259$103,538$66,203$1,518 1.0%
All other expenses $159,184$102,060$47,491$9,633 0.9%
Pension plan contributions $155,024$124,071$23,996$6,957 0.9%
Fees: accounting $93,869$30,344$63,525- 0.5%
Other (as described)CLIENT EXPENSES $90,431$90,319$112- 0.5%
Information technology $85,076$36,396$43,428$5,252 0.5%
Royalties $26,830$26,830-- 0.2%
Conferences, conventions and meetings $23,821$11,196$6,127$6,498 0.1%
Advertising and promotion $15,955$13,637$1,803$515 0.1%
Fees: legal $14,622$1,167$13,455- 0.1%
Fees: lobbying $2,084$2,084-- 0.0%
Fundraising events Eventdirect expenses; gross income $97,910$231,747reported apart
Total$17,143,401100%

View the filing

2012 · Form 990 · $15,239,314 spent · pay $11,587,657 · grants $0 · events $201,821
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,195,889$8,465,571$454,007$276,311 60.3%
Other employee benefits $1,247,075$1,007,133$193,908$46,034 8.2%
Payroll taxes $709,700$639,487$50,655$19,558 4.7%
Travel $707,619$694,595$8,298$4,726 4.6%
Depreciation and depletion $655,208$631,399$17,893$5,916 4.3%
Occupancy $601,890$527,616$70,219$4,055 3.9%
Office expenses $436,769$351,000$75,128$10,641 2.9%
Pay: officers, directors, trustees, key employees $269,157-$269,157- 1.8%
Fees: other services $254,507$158,439$94,868$1,200 1.7%
Other (as described)PROVIDER ASSESSMENT $233,311$233,311-- 1.5%
Other (as described)FOOD & BEVERAGE $208,242$198,154$4,447$5,641 1.4%
Pension plan contributions $165,836$129,719$26,572$9,545 1.1%
Other (as described)EQUIP/MAINT/LEASE $114,371$60,145$53,971$255 0.8%
All other expenses $105,215$35,103$66,610$3,502 0.7%
Fees: accounting $91,465$27,651$63,814- 0.6%
Information technology $85,330$49,701$31,481$4,148 0.6%
Other (as described)CLIENT EXPENSES $70,136$69,104$1,032- 0.5%
Advertising and promotion $32,982$13,324$2,150$17,508 0.2%
Royalties $24,669$24,669-- 0.2%
Conferences, conventions and meetings $22,792$12,811$8,367$1,614 0.1%
Fees: legal $5,100$330$4,770- 0.0%
Fees: lobbying $2,051$2,051-- 0.0%
Fundraising events Eventdirect expenses; gross income -$179,029reported apart
Total$15,239,314100%

View the filing

2011 · Form 990 · $15,144,455 spent · pay $11,676,999 · grants $0 · events $202,184
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,971,080$8,095,037$618,664$257,379 59.2%
Other employee benefits $1,625,965$1,252,128$315,061$58,776 10.7%
Travel $722,127$708,180$9,408$4,539 4.8%
Payroll taxes $697,225$618,081$61,243$17,901 4.6%
Depreciation and depletion $663,412$598,829$58,812$5,771 4.4%
Occupancy $571,934$489,709$76,615$5,610 3.8%
Office expenses $309,091$215,628$76,981$16,482 2.0%
Pay: officers, directors, trustees, key employees $265,033-$265,033- 1.8%
Other (as described)PROVIDER ASSESSMENT $227,736$227,736-- 1.5%
Information technology $206,828$42,788$158,139$5,901 1.4%
Other (as described)FOOD & BEVERAGE $196,031$183,413$9,771$2,848 1.3%
Fees: other services $190,938$152,887$34,966$3,085 1.3%
Pension plan contributions $117,696$87,442$23,314$6,940 0.8%
Other (as described)EQUIP/MAINT/LEASE $89,227$81,293$7,462$472 0.6%
Fees: accounting $85,953$26,956$58,997- 0.6%
All other expenses $76,948$36,696$34,456$5,795 0.5%
Other (as described)CLIENT EXPENSES $71,794$70,104$1,690- 0.5%
Royalties $21,090$21,090-- 0.1%
Conferences, conventions and meetings $15,196$8,887$4,874$1,435 0.1%
Advertising and promotion $10,797$8,920$1,270$607 0.1%
Fees: legal $4,875$270$4,538$67 0.0%
Fees: lobbying $2,010$2,010-- 0.0%
Fees: professional fundraisers $1,469--$1,469 0.0%
Fundraising events Eventdirect expenses; gross income -$186,988reported apart
Total$15,144,455100%

View the filing

2010 · Form 990 · $14,569,102 spent · pay $11,198,849 · grants $0 · events $217,979
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,180,755$7,586,178$402,334$192,243 56.2%
Other employee benefits $1,564,395$1,279,572$231,677$53,146 10.7%
Pay: officers, directors, trustees, key employees $663,248-$663,248- 4.6%
Depreciation and depletion $662,224$583,200$72,785$6,239 4.5%
Payroll taxes $657,238$558,898$85,461$12,879 4.5%
Occupancy $633,598$563,687$66,470$3,441 4.3%
Travel $602,909$585,067$15,045$2,797 4.1%
Office expenses $431,320$324,053$94,659$12,608 3.0%
Other (as described)PROVIDER ASSESSMENT $211,348$211,348-- 1.5%
Other (as described)FOOD & BEVERAGE $167,851$156,653$9,171$2,027 1.2%
Pension plan contributions $133,213-$133,213- 0.9%
Information technology $117,875$62,807$46,824$8,244 0.8%
Other (as described)EQUIP/MAINT/LEASE $92,316$86,482$5,515$319 0.6%
Fees: accounting $90,406$27,028$63,378- 0.6%
Other (as described)CLIENT EXPENSES $74,036$74,036-- 0.5%
Fees: other services $69,804$27,751$33,878$8,175 0.5%
Fees: professional fundraisers $64,236--$64,236 0.4%
Other (as described)DUES/SUBSCRIPTIONS/RECRUITING $38,997$19,491$18,380$1,126 0.3%
All other expenses $33,757$21,139$12,057$561 0.2%
Advertising and promotion $24,163$15,667$8,065$431 0.2%
Conferences, conventions and meetings $23,686$11,814$11,600$272 0.2%
Royalties $15,425$15,425-- 0.1%
Fees: legal $14,298$285$13,063$950 0.1%
Fees: lobbying $2,004$2,004-- 0.0%
Fundraising events Eventdirect expenses; gross income -$194,293reported apart
Total$14,569,102100%

View the filing

2009 · Form 990 · $13,987,512 spent · pay $10,598,468 · grants $0 · events $209,495
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,414,573$7,498,568$717,730$198,275 60.2%
Other employee benefits $1,141,107$986,882$119,810$34,415 8.2%
Depreciation and depletion $699,101$595,128$96,043$7,930 5.0%
Payroll taxes $670,653$583,317$72,965$14,371 4.8%
Occupancy $619,877$555,403$59,164$5,310 4.4%
Travel $548,939$532,453$13,691$2,795 3.9%
Office expenses $342,404$252,779$68,318$21,307 2.4%
Pay: officers, directors, trustees, key employees $294,690-$294,690- 2.1%
Other (as described)PROVIDER ASSESSMENT $204,230$204,230-- 1.5%
Fees: other services $177,546$58,842$101,336$17,368 1.3%
Other (as described)FOOD & BEVERAGE $159,983$150,221$7,714$2,048 1.1%
Other (as described)MISC. $122,661$37,470$77,861$7,330 0.9%
Fees: professional fundraisers $121,834--$121,834 0.9%
Fees: accounting $92,150$29,220$62,930- 0.7%
Information technology $84,740$31,005$44,337$9,398 0.6%
Pension plan contributions $77,445-$77,445- 0.6%
Other (as described)CLIENT EXPENSES $73,889$73,889-- 0.5%
Other (as described)EQUIP/MAINT/LEASE $57,933$55,045$2,848$40 0.4%
Fees: legal $27,889-$13,279$14,610 0.2%
Advertising and promotion $23,589$14,382$2,225$6,982 0.2%
Conferences, conventions and meetings $20,275$11,544$8,146$585 0.1%
Royalties $9,419$9,419-- 0.1%
Fees: lobbying $2,585$2,585-- 0.0%
Fundraising events Eventdirect expenses; gross income -$189,220reported apart
Total$13,987,512100%

View the filing