YOUTH OPPORTUNITY CENTER INC
Cite this
Plain text YOUTH OPPORTUNITY CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/youth-opportunity-center-inc-351805697. Retrieved 2026-10-27.
APA furp.org. (n.d.). YOUTH OPPORTUNITY CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/youth-opportunity-center-inc-351805697
MLA “YOUTH OPPORTUNITY CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/youth-opportunity-center-inc-351805697. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $20.0M · expenses $18.7M · assets $24.0M
- EIN
- 35-1805697
- Address
- 3700 W KILGORE AVE, MUNCIE, IN 47304-4810
- Website
- WWW.YOCINC.ORG
- NTEE code
- I440
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1990 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING A CARING, COORDINATED, AND COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN, FAMILIES, AND THE JUVENILE JUSTICE SYSTEM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Richard D Rowray | SENIOR ADMINISTRATOR | 2009-2024 | $108,000 | $3,506,447 | 2 |
| Jeffrey Helm | CEO | 2017-2024 | $168,214 | $966,576 | 2 |
| Kimberly Burkholder | CFO | 2016-2024 | $126,709 | $863,836 | 1 |
| Lynn Dopper | COO | 2023-2024 | $132,612 | $261,995 | 1 |
| Lynn Doppler (former) | COO | 2011-2022 | $145,923 | $1,359,074 | 1 |
| Jan Oliver (former) | CFO | 2009-2013 | $91,145 | $469,866 | 1 |
| Melissa Ells (former) | CFO | 2013-2017 | $69,761 | $371,702 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Jeffrey M Parsons | CHAIR | 2009-2024 | 1 | $0 reported | 2 |
| Carol Seals | VICE CHAIR | 2012-2024 | 1 | $0 reported | 1 |
| John Dragoo | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Barry Green | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Lori Luther | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Kevin Mandrell | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Molly Mcguire | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Keith O'Neal | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Gary Phillips | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Marilyn Scales | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Kyrsha Voelz | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| David Clevenger (former) | DIRECTOR | 2009-2022 | 1 | $0 reported | 1 |
| Kelly Stanley (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| David W Bahlmann (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 1 |
| Nancy Barefoot (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 1 |
| Robert Beasley (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 1 |
| Steven Caldemeyer (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Sylvia Searight (former) | BOARD VICE-CHAIRMAN | 2009-2017 | 1 | $0 reported | 2 |
| Larry Brandon (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Joseph Evans (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Alan Habansky (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Randal Soforenko (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Phyllis C Shafer (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Carey Fisher (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Gary Philips (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Terrie L Greenwalt (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 4 paid, $536K · 440 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY HELM | CEO | 40 | $140,000 | $0 | $28,214 | $168,214 | 2 |
| LYNN DOPPER | COO | 40 | $118,358 | $0 | $14,254 | $132,612 | 1 |
| KIMBERLY BURKHOLDER | CFO | 40 | $112,757 | $0 | $13,952 | $126,709 | 1 |
| RICHARD D ROWRAY | SENIOR ADMINISTRATOR | 40 | $108,000 | $0 | $0 | $108,000 | 2 |
| JEFFREY M PARSONS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL SEALS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DRAGOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI LUTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MANDRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MOLLY MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH O'NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYRSHA VOELZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 4 paid, $1.2M · 399 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | SENIOR ADMINISTRATOR | 40 | $54,000 | $0 | $760,759 | $814,759 | 2 |
| JEFFREY HELM | CEO | 40 | $119,040 | $0 | $25,841 | $144,881 | 2 |
| LYNN DOPPER | COO | 40 | $114,513 | $0 | $14,870 | $129,383 | 1 |
| KIMBERLY BURKHOLDER | CFO | 40 | $108,927 | $0 | $12,152 | $121,079 | 1 |
| JEFFREY M PARSONS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL SEALS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DRAGOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI LUTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MANDRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MOLLY MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH O'NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYRSHA VOELZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 4 paid, $668K · 382 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | CEO/SENIOR ADMINISTRATOR | 40 | $237,314 | $0 | $20,639 | $257,953 | 2 |
| LYNN DOPPLER | COO | 40 | $130,227 | $0 | $15,696 | $145,923 | 1 |
| JEFFREY HELM | CEO | 40 | $117,968 | $0 | $15,320 | $133,288 | 2 |
| KIMBERLY BURKHOLDER | CFO | 40 | $123,914 | $0 | $6,828 | $130,742 | 1 |
| JEFFREY M PARSONS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN SCALES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SEALS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MANDRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DRAGOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI LUTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH O'NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYRSHA VOELZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 4 paid, $536K · 488 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | CEO | 40 | $180,827 | $0 | $18,580 | $199,407 | 2 |
| LYNN DOPPLER | COO | 40 | $105,977 | $0 | $14,274 | $120,251 | 1 |
| JEFFREY HELM | CIO | 40 | $95,365 | $0 | $14,089 | $109,454 | 2 |
| KIMBERLY BURKHOLDER | CFO | 40 | $100,938 | $0 | $5,524 | $106,462 | 1 |
| JEFFREY M PARSONS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN SCALES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MANDRELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DRAGOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI LUTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH O'NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYRSHA VOELZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 4 paid, $582K · 621 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | CEO | 40 | $186,106 | $0 | $37,917 | $224,023 | 2 |
| LYNN DOPPLER | COO | 40 | $108,841 | $0 | $18,949 | $127,790 | 1 |
| JEFFREY HELM | CIO | 40 | $98,078 | $0 | $19,739 | $117,817 | 2 |
| KIMBERLY BURKHOLDER | CFO | 40 | $102,904 | $0 | $9,912 | $112,816 | 1 |
| JEFFREY M PARSONS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DRAGOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LUTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 4 paid, $549K · 746 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | CEO | 40 | $178,195 | $0 | $38,114 | $216,309 | 2 |
| LYNN DOPPLER | COO | 40 | $102,625 | $0 | $18,579 | $121,204 | 1 |
| KIMBERLY BURKHOLDER | CFO | 40 | $97,359 | $0 | $9,577 | $106,936 | 1 |
| JEFFREY HELM | CIO | 40 | $88,239 | $0 | $15,850 | $104,089 | 2 |
| JEFFREY M PARSONS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID W BAHLMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BAREFOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DRAGOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LUTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 4 paid, $532K · 786 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | CEO | 40 | $176,325 | $0 | $38,003 | $214,328 | 2 |
| LYNN DOPPLER | COO | 40 | $100,170 | $0 | $18,085 | $118,255 | 1 |
| KIMBERLY BURKHOLDER | CFO | 40 | $95,029 | $0 | $6,595 | $101,624 | 1 |
| JEFFREY HELM | CIO | 40 | $82,312 | $0 | $15,483 | $97,795 | 2 |
| JEFFREY M PARSONS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID W BAHLMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BAREFOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CALDEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DRAGOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LUTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 5 paid, $531K · 743 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | CEO | 40 | $160,887 | $0 | $37,064 | $197,951 | 2 |
| LYNN DOPPLER | COO | 40 | $97,583 | $0 | $16,804 | $114,387 | 1 |
| JEFFREY HELM | CIO | 40 | $75,966 | $0 | $15,072 | $91,038 | 2 |
| MELISSA ELLS | CFO | 40 | $61,344 | $0 | $8,417 | $69,761 | 1 |
| KIMBERLY BURKHOLDER | CFO | 40 | $55,962 | $0 | $1,506 | $57,468 | 1 |
| JEFFREY M PARSONS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SYLVIA SEARIGHT | BOARD VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID W BAHLMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BAREFOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CALDEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DRAGOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LUTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 3 paid, $397K · 689 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | CEO | 40 | $155,025 | $0 | $40,096 | $195,121 | 2 |
| LYNN DOPPLER | COO | 40 | $92,395 | $0 | $20,595 | $112,990 | 1 |
| MELISSA ELLS | CFO | 40 | $79,358 | $0 | $9,040 | $88,398 | 1 |
| JEFFREY M PARSONS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SYLVIA SEARIGHT | BOARD VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID W BAHLMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BAREFOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CALDEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DRAGOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI LUTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BURKHOLDER | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 3 paid, $383K · 580 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | CEO | 40 | $155,693 | $0 | $32,977 | $188,670 | 2 |
| LYNN DOPPLER | COO | 40 | $93,499 | $0 | $15,191 | $108,690 | 1 |
| MELISSA ELLS | CFO | 40 | $78,430 | $0 | $7,036 | $85,466 | 1 |
| JEFFREY M PARSONS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SYLVIA SEARIGHT | BOARD VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID W BAHLMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BAREFOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CALDEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 3 paid, $325K · 555 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | DIRECTOR & CEO | 40 | $145,000 | $0 | $14,182 | $159,182 | 2 |
| LYNN DOPPLER | COO | 40 | $82,978 | $0 | $13,227 | $96,205 | 1 |
| MELISSA ELLS | CFO | 40 | $67,578 | $0 | $2,329 | $69,907 | 1 |
| JEFFREY M PARSONS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SYLVIA SEARIGHT | BOARD VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID W BAHLMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BAREFOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CALDEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 4 paid, $406K · 559 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | CEO | 40 | $133,331 | $0 | $27,009 | $160,340 | 2 |
| LYNN DOPPLER | COO | 40 | $77,557 | $0 | $18,912 | $96,469 | 1 |
| JAN OLIVER | CFO | 40 | $75,104 | $0 | $16,041 | $91,145 | 1 |
| MELISSA ELLS | CFO | 40 | $48,080 | $0 | $10,090 | $58,170 | 1 |
| DAVID W BAHLMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY M PARSONS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BAREFOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA SEARIGHT | BOARD VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HABANSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDAL SOFORENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 3 paid, $353K · 518 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | CEO | 40 | $120,931 | $0 | $32,466 | $153,397 | 2 |
| LYNN DOPPLER | COO | 40 | $86,516 | $0 | $16,913 | $103,429 | 1 |
| JAN OLIVER | CFO | 40 | $81,989 | $0 | $14,428 | $96,417 | 1 |
| DAVID W BAHLMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY M PARSONS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BAREFOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA SEARIGHT | BOARD VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS C SHAFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SEALS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HABANSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDAL SOFORENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 3 paid, $325K · 570 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | CEO | 40 | $110,056 | $0 | $31,679 | $141,735 | 2 |
| LYNN DOPPLER | COO | 40 | $78,313 | $0 | $15,168 | $93,481 | 1 |
| JAN OLIVER | CFO | 40 | $76,038 | $0 | $13,782 | $89,820 | 1 |
| DAVID W BAHLMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY M PARSONS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BAREFOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA SEARIGHT | BOARD VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS C SHAFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HABANSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDAL SOFORENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 2 paid, $242K · 591 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | CEO | 40 | $113,094 | $0 | $29,485 | $142,579 | 2 |
| JAN L OLIVER | CFO | 40 | $78,031 | $0 | $21,004 | $99,035 | 1 |
| DAVID W BAHLMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY M PARSONS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY M BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA SEARIGHT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS C SHAFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDAL S SOFORENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALAN HABANSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BAREFOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 2 paid, $226K · 609 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD D ROWRAY | CEO | 40 | $114,084 | $0 | $18,609 | $132,693 | 2 |
| JAN L OLIVER | CFO | 40 | $78,347 | $0 | $15,102 | $93,449 | 1 |
| DAVID W BAHLMANN | dIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY M PARSONS | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BEASLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PHILIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY M BRANDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLEVENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA SEARIGHT | vice chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS C SHAFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIE L GREENWALT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDAL S SOFORENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALAN HABANSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BAREFOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
1 US trademark, 1 live.
- YOUTH OPPORTUNITY CENTER INCORPORATED 1 marks, IN FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| (design) | 76544897 | 2003-09-05 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2014 | CHOICES COORDINATED CARE SOLUTIONS INC | RESIDENTIAL AND MENTORING SERVICES | $1,205,257 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2012 · 1 grant to organizations · $39K
Listed grants add up to $39,324; the return's “grants paid” expense line says $54,155. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $54K
Listed grants add up to $53,906; the return's “grants paid” expense line says $62,587. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $72K
Listed grants add up to $71,927; the return's “grants paid” expense line says $102,091. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $235K
Listed grants add up to $235,444; the return's “grants paid” expense line says $246,844. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $20,047,219 | $18,749,604 | $23,997,176 | $21,361,456 | $1,175,336 | $18,971,244 | $444,382 | 440 | 12 |
| 2023 · Form 990 | ||||||||
| $17,094,617 | $16,647,342 | $23,145,933 | $19,085,117 | $1,565,677 | $15,337,675 | $422,473 | 399 | 11 |
| 2022 · Form 990 | ||||||||
| $14,880,462 | $15,966,335 | $22,211,782 | $18,065,347 | $2,308,037 | $12,211,435 | $1,246,953 | 382 | 11 |
| 2021 · Form 990 | ||||||||
| $17,956,717 | $17,461,655 | $25,866,683 | $20,965,449 | $807,783 | $11,862,030 | $639,087 | 488 | 12 |
| 2020 · Form 990 | ||||||||
| $23,292,341 | $21,303,659 | $29,272,654 | $19,586,889 | $1,743,800 | $17,557,684 | $553,583 | 621 | 8 |
| 2019 · Form 990 | ||||||||
| $24,533,594 | $24,628,693 | $27,476,025 | $17,183,916 | $1,384,971 | $23,047,797 | $566,007 | 746 | 11 |
| 2018 · Form 990 | ||||||||
| $25,106,228 | $23,432,864 | $25,059,842 | $17,947,874 | $1,177,534 | $23,773,622 | $554,017 | 786 | 11 |
| 2017 · Form 990 | ||||||||
| $22,931,788 | $23,074,163 | $26,876,519 | $17,502,112 | $1,826,753 | $20,932,270 | $522,546 | 743 | 13 |
| 2016 · Form 990 | ||||||||
| $21,840,427 | $21,511,720 | $25,311,181 | $17,251,607 | $426,057 | $21,325,935 | $446,359 | 689 | 13 |
| 2015 · Form 990 | ||||||||
| $18,847,408 | $18,559,260 | $24,037,099 | $15,791,720 | $1,067,937 | $17,687,375 | $385,316 | 580 | 13 |
| 2014 · Form 990 | ||||||||
| $15,719,117 | $15,588,049 | $22,388,638 | $14,641,116 | $351,527 | $15,115,677 | $340,192 | 555 | 13 |
| 2013 · Form 990 | ||||||||
| $14,485,065 | $14,738,366 | $22,463,336 | $14,710,166 | $586,763 | $13,697,520 | $372,363 | 559 | 14 |
| 2012 · Form 990 | ||||||||
| $13,392,751 | $13,636,612 | $22,771,121 | $14,737,031 | $289,682 | $13,072,112 | $358,891 | 518 | 15 |
| 2011 · Form 990 | ||||||||
| $12,554,172 | $13,517,155 | $22,490,946 | $14,065,777 | $376,268 | $12,080,631 | $323,695 | 570 | 0 |
| 2010 · Form 990 | ||||||||
| $14,560,309 | $14,631,187 | $24,105,771 | $15,284,309 | $275,046 | $14,270,186 | $240,940 | 591 | 0 |
| 2009 · Form 990 | ||||||||
| $15,141,879 | $14,817,463 | $23,896,332 | $14,893,266 | $339,454 | $14,687,180 | $238,173 | 609 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- YOUTH OPPORTUNITY CENTER FOUNDATION INC Muncie, IN · 5 people in common (Barry Green, Jeffrey Helm, Jeffrey M Parsons) · related organization (Schedule R)
Funders of this organization
22 grantors reported grants to this organization, $14,680,206 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| YOUTH OPPORTUNITY CENTER FOUNDATION INC | Public charity | Exact | 2009-2024 | 16 | $11,148,793 | 2024 | $214,565 | show |
| INDIANA UNIVERSITY HEALTH BALL MEMORIAL HOSPITAL INC | Public charity | Exact | 2017-2020 | 4 | $1,200,000 | 2020 | $300,000 | show |
| BALL BROTHERS FOUNDATION | Private foundation | Fuzzy filed as “YOUTH OPPORTUNITY CENTER”, “YOUTH OPPORTUNITY CENTER INC” | 2010-2024 | 15 | $869,343 | 2024 | $35,000 | show |
| THE@HAMER D AND PHYLLIS C SHAFER FOUNDATION CHARITABLE TRUST | Private foundation | Fuzzy filed as “YOUTH OPPORTUNITY CENTER” | 2014-2019, 2021-2023 | 9 | $454,850 | 2023 | $24,400 | show |
| COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY INC | DAF sponsor | Exact | 2015-2024 | 10 | $430,547 | 2024 | $11,150 | show |
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “YOUTH OPPORTUNITY CENTER INC” | 2023 | 1 | $348,647 | 2023 | $348,647 | show |
| HENRY COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016, 2021 | 2 | $57,268 | 2021 | $8,245 | show |
| AWS FOUNDATION INC | Public charity | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| MUTUALBANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “YOUTH OPPORTUNITY CENTER” | 2014, 2016 | 2 | $43,000 | 2016 | $40,000 | show |
| COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC | DAF sponsor | Exact | 2021-2023 | 3 | $27,500 | 2023 | $10,000 | show |
| HEART OF INDIANA UNITED WAY INC | Public charity | Exact | 2016, 2018 | 2 | $11,887 | 2018 | $5,715 | show |
| PSI IOTA XI CHARITIES INC | Public charity | Exact | 2016 | 1 | $10,600 | 2016 | $10,600 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $5,300 | 2022 | $5,300 | show |
| PACERS BASKETBALL CORP FOUNDATION INC | Public charity | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| DELAWARE CTY COORDINATING COUNCIL TO PREVENT ALCOHOL & DRUG ABUSE | Public charity | Fuzzy filed as “Youth Opportunity Center” | 2010, 2015 | 2 | $4,579 | 2015 | $1,939 | show |
| MUNCIE ENDURATHON INC | Private foundation | Fuzzy filed as “YOUTH OPPORTUNITY CENTER” | 2017-2020 | 4 | $4,500 | 2020 | $1,000 | show |
| RAY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “YOUTH OPPORTUNITY CENTER” | 2019 | 1 | $4,000 | 2019 | $4,000 | show |
| GAITHER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “YOUTH OPPORTUNITY CENTER” | 2021, 2024 | 2 | $1,500 | 2024 | $1,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018 | 3 | $1,500 | 2018 | $1,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “YOUTH OPPORTUNITY CENTER INC” | 2021-2022 | 2 | $950 | 2022 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “YOUTH OPPORTUNITY CENTER INC” | 2021 | 1 | $258 | 2021 | $258 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “YOUTH OPPORTUNITY CENTER INC” | 2020-2023 | 4 | $184 | 2023 | $25 | 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 |
|---|---|---|---|---|---|---|---|
| LASTING CHANGE INC | IN | I44 | $21,018,587 | $25,521,859 | Chief Executive Officer | $368,154 | Same NTEE code I44, revenue within 2x, same state |
| LEE COUNTY YOUTH DEVELOPMENT CENTER INC | AL | I44 | $10,561,250 | $10,526,766 | PRESIDENT | $0 | Same NTEE code I44, revenue within 2x |
| NEXT DOOR INC | OR | I44 | $11,642,548 | $10,931,203 | EXECUTIVE DIRECTOR | $181,497 | Same NTEE code I44, revenue within 2x |
| RENEWAL INC | PA | I44 | $16,391,779 | $18,119,341 | CEO | $350,000 | Same NTEE code I44, revenue within 2x |
| NEW PATHS INC | MI | I44 | $10,279,357 | $9,834,331 | EXECUTIVE DI | $149,660 | Same NTEE code I44, revenue within 2x |
| ATTIC CORRECTIONAL SERVICES INC | WI | I44 | $13,651,668 | $13,324,107 | PRESIDENT AND CEO | $203,454 | Same NTEE code I44, revenue within 2x |
| COMMUNITY SPECIALISTS CORPORATION | PA | I44 | $15,991,742 | $15,420,425 | PRINCIPAL OF CHARTER SCHOOL | $116,236 | Same NTEE code I44, revenue within 2x |
| ALTERNATIVES | MT | I44 | $19,847,760 | $19,436,712 | CEO | $240,905 | Same NTEE code I44, revenue within 2x |
| BRIARPATCH YOUTH SERVICES INC | WI | I44 | $4,178,610 | $3,751,096 | EXEC DIRECTOR | $139,675 | Same NTEE code I44, revenue within 5x |
| TWIN OAKS JUVENILE DEVELOPMENT INC | FL | I44 | $40,925,422 | $45,374,110 | SECRETARY | $380,629 | Same NTEE code I44, revenue within 5x |
| REMERGE INC | OK | I44 | $5,890,659 | $3,940,948 | DIRECTOR OF FINANCE & OPERATOINS | $115,981 | Same NTEE code I44, revenue within 5x |
| ONE STEP FURTHER INCORPORATED | NC | I44 | $4,083,211 | $3,800,764 | FINANCE DIRECTOR | $66,699 | Same NTEE code I44, revenue within 5x |
| BAIL PROJECT INC | CA | I44 | $6,453,800 | $13,872,645 | CHIEF EXECUTIVE OFFICER | $279,936 | Same NTEE code I44, revenue within 5x |
| ORIANA HOUSE INC | OH | I44 | $74,726,585 | $73,705,715 | PRESIDENT / CEO | $541,307 | Same NTEE code I44, revenue within 5x |
| ATLANTA FULTON COUNTY PREARREST DIVERSION INITIATIVE INC | GA | I44 | $5,625,029 | $5,531,198 | CHAIR | $0 | Same NTEE code I44, revenue within 5x |
| GREENHOPE SERVICES FOR WOMEN INC | NY | I44 | $4,348,681 | $4,301,103 | PRESIDENT | $998,427 | Same NTEE code I44, revenue within 5x |
| CRAY YOUTH AND FAMILY SERVICES INC | PA | I44 | $6,284,969 | $4,537,441 | CEO | $137,608 | Same NTEE code I44, revenue within 5x |
| RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE | CA | I44 | $6,210,199 | $5,483,086 | Executive Director | $431,261 | Same NTEE code I44, revenue within 5x |
| MAGCOR INDUSTRIES | MS | I44 | $5,140,443 | $4,115,668 | DIRECTOR | $0 | Same NTEE code I44, revenue within 5x |
| NORTHEAST NEBRASKA JUVENILE SERVICES INC | NE | I44 | $3,463,660 | $3,723,168 | DIRECTOR | $0 | Same NTEE code I44, revenue within 10x |
| GEORGETOWN HEALTHCARE COMMUNITY SERVICES INC | TX | I44 | $3,734,893 | $3,658,445 | CEO | $483,203 | Same NTEE code I44, revenue within 10x |
| GATEWAY JUVENILE DIVERSION PROJECT INC | KY | I44 | $3,333,992 | $3,215,041 | EXECUTIVE DIRECTOR | $80,861 | Same NTEE code I44, revenue within 10x |
| MISSOURI GIRLS TOWN FOUNDATION INC | MO | I44 | $2,803,807 | $3,709,989 | MEMBER | $0 | Same NTEE code I44, revenue within 10x |
| AVENUES FOR JUSTICE INC | NY | I44 | $2,291,393 | $2,856,293 | EXECUTIVE DIRECTOR | $207,600 | Same NTEE code I44, revenue within 10x |
| U-TURN FOUNDATION | AZ | I44 | $3,414,895 | $3,528,194 | EXECUTIVE DI | $0 | Same NTEE code I44, revenue within 10x |
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 · $18,749,604 spent · pay $14,157,561 · grants $7,250 · events $44,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,293,725 | $8,564,099 | $1,729,626 | - | 54.9% | |
| Other employee benefits | $2,454,119 | $1,993,902 | $460,217 | - | 13.1% | |
| Occupancy | $1,119,229 | $384,905 | $734,324 | - | 6.0% | |
| Payroll taxes | $821,047 | $645,618 | $175,429 | - | 4.4% | |
| Depreciation and depletion | $655,576 | $211,197 | $444,379 | - | 3.5% | |
| Other (as described) | MEALS | $529,138 | $487,068 | $42,070 | - | 2.8% |
| Fees: other services | $507,940 | $61,193 | $446,747 | - | 2.7% | |
| Insurance | $457,923 | $15,171 | $442,752 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $444,382 | $156,544 | $287,838 | - | 2.4% | |
| Office expenses | $232,635 | $32,442 | $200,193 | - | 1.2% | |
| All other expenses | $229,828 | $105,194 | $123,934 | $700 | 1.2% | |
| Other (as described) | BAD DEBT | $215,911 | $8,843 | $207,068 | - | 1.2% |
| Other (as described) | MEDICAL AND TREATMENT | $163,408 | $93,380 | $70,028 | - | 0.9% |
| Information technology | $144,912 | $14,043 | $130,869 | - | 0.8% | |
| Pension plan contributions | $144,288 | $105,253 | $39,035 | - | 0.8% | |
| Other (as described) | RECREATION | $98,839 | $84,222 | $14,617 | - | 0.5% |
| Travel | $59,123 | $24,078 | $35,045 | - | 0.3% | |
| Advertising and promotion | $50,615 | $283 | $50,332 | - | 0.3% | |
| Interest | $46,806 | - | $46,806 | - | 0.2% | |
| Conferences, conventions and meetings | $42,624 | $24,947 | $17,677 | - | 0.2% | |
| Fees: investment management | $30,286 | - | $30,286 | - | 0.2% | |
| Grants to US individuals | $7,250 | $7,250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $738 | $1,794 | reported apart | |||
| Total | $18,749,604 | 100% |
2023 · Form 990 · $16,647,342 spent · pay $12,309,943 · grants $12,481 · events $45,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,040,380 | $7,403,128 | $1,637,252 | - | 54.3% | |
| Other employee benefits | $2,011,758 | $1,465,711 | $546,047 | - | 12.1% | |
| Occupancy | $1,063,924 | $392,455 | $671,469 | - | 6.4% | |
| Payroll taxes | $704,614 | $552,355 | $152,259 | - | 4.2% | |
| Depreciation and depletion | $676,805 | $214,299 | $462,506 | - | 4.1% | |
| Fees: other services | $469,405 | $61,265 | $408,140 | - | 2.8% | |
| Other (as described) | MEALS | $467,131 | $462,992 | $4,139 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $422,473 | $148,257 | $274,216 | - | 2.5% | |
| Insurance | $410,777 | $17,545 | $393,232 | - | 2.5% | |
| Office expenses | $241,096 | $41,430 | $199,356 | $310 | 1.4% | |
| All other expenses | $206,392 | $92,916 | $113,486 | -$10 | 1.2% | |
| Other (as described) | BAD DEBT | $206,292 | $4,360 | $201,932 | - | 1.2% |
| Pension plan contributions | $130,718 | $93,188 | $37,530 | - | 0.8% | |
| Other (as described) | MEDICAL AND TREATMENT | $119,147 | $90,758 | $28,389 | - | 0.7% |
| Information technology | $109,898 | $7,808 | $102,090 | - | 0.7% | |
| Interest | $93,280 | - | $93,280 | - | 0.6% | |
| Other (as described) | HOUSING ASSISTANCE | $85,998 | $85,451 | $547 | - | 0.5% |
| Travel | $59,076 | $23,356 | $35,720 | - | 0.4% | |
| Conferences, conventions and meetings | $45,672 | $28,061 | $17,611 | - | 0.3% | |
| Advertising and promotion | $40,636 | $676 | $39,960 | - | 0.2% | |
| Fees: investment management | $29,389 | - | $29,389 | - | 0.2% | |
| Grants to US individuals | $12,481 | $12,481 | - | - | 0.1% | |
| Total | $16,647,342 | 100% |
2022 · Form 990 · $15,966,335 spent · pay $11,882,536 · grants $13,052 · events $38,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,554,430 | $6,369,246 | $1,159,005 | $26,179 | 47.3% | |
| Other employee benefits | $2,169,226 | $1,152,256 | $1,012,522 | $4,448 | 13.6% | |
| Pay: officers, directors, trustees, key employees | $1,246,953 | $566,962 | $679,991 | - | 7.8% | |
| Occupancy | $996,083 | $392,681 | $603,402 | - | 6.2% | |
| Payroll taxes | $693,959 | $507,785 | $183,876 | $2,298 | 4.3% | |
| Depreciation and depletion | $685,136 | $238,156 | $446,980 | - | 4.3% | |
| Other (as described) | MEALS | $435,538 | $435,538 | - | - | 2.7% |
| Fees: other services | $424,003 | $66,462 | $354,797 | $2,744 | 2.7% | |
| Insurance | $333,089 | $10,499 | $322,590 | - | 2.1% | |
| Office expenses | $256,801 | $45,443 | $211,307 | $51 | 1.6% | |
| Pension plan contributions | $217,968 | $88,285 | $129,754 | -$71 | 1.4% | |
| Other (as described) | BAD DEBT | $205,207 | - | $205,207 | - | 1.3% |
| All other expenses | $198,367 | $120,274 | $78,331 | -$238 | 1.2% | |
| Information technology | $117,991 | $6,550 | $111,441 | - | 0.7% | |
| Interest | $115,918 | - | $115,918 | - | 0.7% | |
| Travel | $91,497 | $27,579 | $63,918 | - | 0.6% | |
| Other (as described) | HOUSING ASSISTANCE | $86,045 | $86,045 | - | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $39,246 | - | $39,246 | - | 0.2% |
| Conferences, conventions and meetings | $38,304 | $15,922 | $22,382 | - | 0.2% | |
| Fees: investment management | $27,328 | $106 | $27,222 | - | 0.2% | |
| Advertising and promotion | $20,194 | - | $19,956 | $238 | 0.1% | |
| Grants to US individuals | $11,952 | $11,952 | - | - | 0.1% | |
| Grants to US organizations and governments | $1,100 | $1,100 | - | - | 0.0% | |
| Total | $15,966,335 | 100% |
2021 · Form 990 · $17,461,655 spent · pay $13,394,038 · grants $12,650 · events $63,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,068,173 | $7,779,579 | $2,245,058 | $43,536 | 57.7% | |
| Other employee benefits | $1,678,774 | $1,085,560 | $591,544 | $1,670 | 9.6% | |
| Occupancy | $1,021,437 | $452,450 | $568,987 | - | 5.8% | |
| Payroll taxes | $816,448 | $611,693 | $202,702 | $2,053 | 4.7% | |
| Depreciation and depletion | $690,110 | $295,636 | $394,474 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $639,087 | $254,350 | $384,737 | - | 3.7% | |
| Other (as described) | MEALS | $468,920 | $462,031 | $2,486 | $4,403 | 2.7% |
| Fees: other services | $384,560 | $67,177 | $317,383 | - | 2.2% | |
| Insurance | $301,386 | $35,509 | $265,877 | - | 1.7% | |
| Office expenses | $259,756 | $73,740 | $185,914 | $102 | 1.5% | |
| Other (as described) | BAD DEBT | $213,928 | $4,601 | $209,327 | - | 1.2% |
| Pension plan contributions | $191,556 | $111,250 | $80,306 | - | 1.1% | |
| All other expenses | $156,669 | $122,477 | $33,981 | $211 | 0.9% | |
| Information technology | $115,004 | $10,557 | $103,137 | $1,310 | 0.7% | |
| Travel | $107,464 | $28,889 | $78,292 | $283 | 0.6% | |
| Interest | $105,306 | - | $105,306 | - | 0.6% | |
| Other (as described) | MEDICAL AND TREATMENT | $65,912 | $35,329 | $30,497 | $86 | 0.4% |
| Conferences, conventions and meetings | $63,428 | $26,216 | $37,212 | - | 0.4% | |
| Other (as described) | HOUSEWARES | $54,254 | $53,843 | $411 | - | 0.3% |
| Fees: investment management | $29,264 | - | $29,264 | - | 0.2% | |
| Advertising and promotion | $17,569 | $375 | $18,462 | -$1,268 | 0.1% | |
| Grants to US individuals | $11,000 | $11,000 | - | - | 0.1% | |
| Grants to US organizations and governments | $1,650 | $1,650 | - | - | 0.0% | |
| Total | $17,461,655 | 100% |
2020 · Form 990 · $21,303,659 spent · pay $16,760,484 · grants $18,550 · events $96,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,070,488 | $10,989,177 | $2,034,351 | $46,960 | 61.4% | |
| Other employee benefits | $2,134,222 | $1,224,673 | $904,193 | $5,356 | 10.0% | |
| Occupancy | $1,052,111 | $493,683 | $558,428 | - | 4.9% | |
| Payroll taxes | $838,138 | $820,649 | $14,755 | $2,734 | 3.9% | |
| Depreciation and depletion | $711,495 | $305,458 | $406,037 | - | 3.3% | |
| Other (as described) | MEALS | $619,384 | $618,029 | $1,355 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $553,583 | $222,561 | $331,022 | - | 2.6% | |
| Fees: other services | $449,538 | $69,173 | $380,365 | - | 2.1% | |
| Office expenses | $323,600 | $97,008 | $223,977 | $2,615 | 1.5% | |
| Insurance | $321,719 | $44,832 | $276,887 | - | 1.5% | |
| Other (as described) | BAD DEBT | $212,182 | $3,142 | $209,040 | - | 1.0% |
| All other expenses | $164,394 | $102,343 | $61,602 | $449 | 0.8% | |
| Pension plan contributions | $164,053 | $105,597 | $58,456 | - | 0.8% | |
| Information technology | $152,070 | $10,305 | $141,765 | - | 0.7% | |
| Interest | $130,232 | - | $130,232 | - | 0.6% | |
| Conferences, conventions and meetings | $96,442 | $66,814 | $29,628 | - | 0.5% | |
| Other (as described) | MEDICAL AND TREATMENT | $91,125 | $53,503 | $37,622 | - | 0.4% |
| Travel | $87,460 | $12,651 | $74,789 | $20 | 0.4% | |
| Other (as described) | HOUSEWARES | $68,677 | $63,497 | $5,180 | - | 0.3% |
| Fees: investment management | $25,970 | - | $25,970 | - | 0.1% | |
| Advertising and promotion | $18,226 | $33 | $17,107 | $1,086 | 0.1% | |
| Grants to US individuals | $17,050 | $17,050 | - | - | 0.1% | |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.0% | |
| Total | $21,303,659 | 100% |
2019 · Form 990 · $24,628,693 spent · pay $19,276,106 · grants $22,355 · events $54,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,150,799 | $9,225,739 | $5,872,050 | $53,010 | 61.5% | |
| Other employee benefits | $2,241,766 | $642,150 | $1,595,315 | $4,301 | 9.1% | |
| Occupancy | $1,147,407 | $508,692 | $638,705 | $10 | 4.7% | |
| Payroll taxes | $1,041,020 | $672,657 | $364,736 | $3,627 | 4.2% | |
| Other (as described) | MEALS | $765,609 | $74,152 | $691,284 | $173 | 3.1% |
| Depreciation and depletion | $707,523 | $314,723 | $392,800 | - | 2.9% | |
| Fees: other services | $583,022 | $124,817 | $458,205 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $566,007 | $228,001 | $338,006 | - | 2.3% | |
| Other (as described) | BAD DEBT | $360,000 | $360,000 | - | - | 1.5% |
| Office expenses | $336,323 | $48,492 | $287,831 | - | 1.4% | |
| Insurance | $302,357 | $7,065 | $295,292 | - | 1.2% | |
| Pension plan contributions | $276,514 | $51,328 | $224,886 | $300 | 1.1% | |
| Information technology | $237,633 | $21,931 | $215,702 | - | 1.0% | |
| Interest | $193,419 | - | $193,419 | - | 0.8% | |
| All other expenses | $183,494 | $78,301 | $105,057 | $136 | 0.7% | |
| Travel | $169,545 | $33,242 | $136,303 | - | 0.7% | |
| Other (as described) | MEDICAL AND TREATMENT | $140,840 | $60,381 | $79,822 | $637 | 0.6% |
| Other (as described) | RECREATION | $97,628 | $35,311 | $55,733 | $6,584 | 0.4% |
| Conferences, conventions and meetings | $54,886 | $8,031 | $46,805 | $50 | 0.2% | |
| Advertising and promotion | $26,579 | $5,438 | $18,226 | $2,915 | 0.1% | |
| Fees: investment management | $23,967 | $815 | $23,152 | - | 0.1% | |
| Grants to US individuals | $21,100 | $21,100 | - | - | 0.1% | |
| Grants to US organizations and governments | $1,255 | $1,255 | - | - | 0.0% | |
| Total | $24,628,693 | 100% |
2018 · Form 990 · $23,432,864 spent · pay $18,395,486 · grants $19,429 · events $59,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,065,471 | $9,368,058 | $4,662,416 | $34,997 | 60.0% | |
| Other employee benefits | $2,433,588 | $791,606 | $1,639,832 | $2,150 | 10.4% | |
| Payroll taxes | $1,084,258 | $695,164 | $387,294 | $1,800 | 4.6% | |
| Occupancy | $1,078,380 | $494,797 | $583,583 | - | 4.6% | |
| Other (as described) | MEALS | $775,693 | $294,086 | $481,474 | $133 | 3.3% |
| Depreciation and depletion | $673,448 | $340,243 | $333,205 | - | 2.9% | |
| Fees: other services | $594,518 | $116,327 | $478,191 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $554,017 | $216,556 | $337,461 | - | 2.4% | |
| Interest | $289,745 | $289,745 | - | - | 1.2% | |
| Other (as described) | BAD DEBT | $274,535 | $274,535 | - | - | 1.2% |
| Pension plan contributions | $258,152 | $112,134 | $145,064 | $954 | 1.1% | |
| Office expenses | $239,767 | $21,706 | $217,114 | $947 | 1.0% | |
| Travel | $233,261 | $52,992 | $180,152 | $117 | 1.0% | |
| Insurance | $232,968 | - | $232,968 | - | 1.0% | |
| Information technology | $166,631 | $8,053 | $158,578 | - | 0.7% | |
| All other expenses | $144,187 | $73,024 | $71,163 | - | 0.6% | |
| Other (as described) | MEDICAL AND TREATMENT | $138,523 | $33,779 | $104,744 | - | 0.6% |
| Other (as described) | RECREATION | $75,991 | $43,402 | $27,589 | $5,000 | 0.3% |
| Conferences, conventions and meetings | $59,083 | $2,389 | $56,694 | - | 0.3% | |
| Fees: investment management | $26,835 | - | $26,835 | - | 0.1% | |
| Grants to US individuals | $17,935 | $17,935 | - | - | 0.1% | |
| Advertising and promotion | $14,384 | $1,339 | $13,045 | - | 0.1% | |
| Grants to US organizations and governments | $1,494 | $1,494 | - | - | 0.0% | |
| Total | $23,432,864 | 100% |
2017 · Form 990 · $23,074,163 spent · pay $18,144,725 · grants $6,150 · events $62,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,663,531 | $9,200,039 | $4,422,864 | $40,628 | 59.2% | |
| Other employee benefits | $2,682,821 | $1,068,356 | $1,612,944 | $1,521 | 11.6% | |
| Payroll taxes | $1,079,170 | $690,876 | $387,313 | $981 | 4.7% | |
| Occupancy | $1,075,304 | $490,917 | $584,387 | - | 4.7% | |
| Other (as described) | MEALS | $750,529 | $537,257 | $213,250 | $22 | 3.3% |
| Depreciation and depletion | $699,843 | $359,497 | $340,346 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $522,546 | $211,688 | $310,858 | - | 2.3% | |
| Fees: other services | $443,443 | $119,903 | $323,540 | - | 1.9% | |
| Other (as described) | BAD DEBT | $372,509 | $372,509 | - | - | 1.6% |
| Interest | $265,767 | $265,767 | - | - | 1.2% | |
| Insurance | $231,108 | - | $231,108 | - | 1.0% | |
| Office expenses | $213,042 | $13,938 | $199,104 | - | 0.9% | |
| Pension plan contributions | $196,657 | $82,268 | $114,389 | - | 0.9% | |
| Travel | $190,558 | $43,567 | $146,991 | - | 0.8% | |
| Other (as described) | MEDICAL AND TREATMENT | $188,543 | $43,112 | $145,431 | - | 0.8% |
| Information technology | $154,352 | $11,115 | $138,917 | $4,320 | 0.7% | |
| All other expenses | $147,413 | $68,197 | $79,696 | -$480 | 0.6% | |
| Other (as described) | CLOTHING & PERS. CARE | $71,038 | $51,459 | $19,579 | - | 0.3% |
| Conferences, conventions and meetings | $62,039 | $1,888 | $60,151 | - | 0.3% | |
| Advertising and promotion | $30,272 | $87 | $29,986 | $199 | 0.1% | |
| Fees: investment management | $27,528 | - | $27,528 | - | 0.1% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 0.0% | |
| Grants to US organizations and governments | $150 | $150 | - | - | 0.0% | |
| Total | $23,074,163 | 100% |
2016 · Form 990 · $21,511,720 spent · pay $17,000,303 · grants $12,582 · events $44,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,097,710 | $9,041,537 | $4,017,087 | $39,086 | 60.9% | |
| Other employee benefits | $2,234,877 | $904,703 | $1,330,094 | $80 | 10.4% | |
| Payroll taxes | $1,031,057 | $697,000 | $333,388 | $669 | 4.8% | |
| Occupancy | $943,284 | $425,132 | $518,091 | $61 | 4.4% | |
| Other (as described) | MEALS | $730,362 | $525,916 | $204,328 | $118 | 3.4% |
| Depreciation and depletion | $705,474 | $362,169 | $343,305 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $446,359 | $167,333 | $279,026 | - | 2.1% | |
| Fees: other services | $401,417 | $121,281 | $280,136 | - | 1.9% | |
| Insurance | $250,565 | - | $250,565 | - | 1.2% | |
| Office expenses | $240,264 | $53,003 | $186,933 | $328 | 1.1% | |
| Interest | $236,092 | $236,092 | - | - | 1.1% | |
| Pension plan contributions | $190,300 | $61,585 | $128,715 | - | 0.9% | |
| Travel | $174,325 | $31,509 | $142,816 | - | 0.8% | |
| Other (as described) | MEDICAL AND TREATMENT | $171,029 | $20,859 | $150,170 | - | 0.8% |
| Information technology | $166,007 | $9,292 | $156,347 | $368 | 0.8% | |
| Other (as described) | BAD DEBT | $153,222 | $153,215 | - | $7 | 0.7% |
| All other expenses | $113,021 | $26,540 | $86,481 | - | 0.5% | |
| Other (as described) | CLOTHING & PERS. CARE | $91,126 | $73,363 | $17,763 | - | 0.4% |
| Advertising and promotion | $46,169 | $40 | $45,799 | $330 | 0.2% | |
| Conferences, conventions and meetings | $44,548 | $1,165 | $43,383 | - | 0.2% | |
| Fees: investment management | $31,930 | - | $31,930 | - | 0.1% | |
| Grants to US individuals | $11,800 | $11,800 | - | - | 0.1% | |
| Grants to US organizations and governments | $782 | $782 | - | - | 0.0% | |
| Total | $21,511,720 | 100% |
2015 · Form 990 · $18,559,260 spent · pay $14,282,290 · grants $16,870 · events $56,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,071,594 | $7,301,963 | $3,703,791 | $65,840 | 59.7% | |
| Other employee benefits | $1,792,666 | $792,838 | $999,828 | - | 9.7% | |
| Payroll taxes | $901,213 | $572,354 | $328,547 | $312 | 4.9% | |
| Occupancy | $856,093 | $350,977 | $505,116 | - | 4.6% | |
| Other (as described) | MEALS | $705,102 | $564,718 | $140,384 | - | 3.8% |
| Depreciation and depletion | $674,469 | $345,608 | $328,861 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $385,316 | $149,301 | $236,015 | - | 2.1% | |
| Fees: other services | $318,519 | $124,800 | $193,719 | - | 1.7% | |
| Insurance | $256,664 | - | $256,664 | - | 1.4% | |
| Interest | $205,124 | $205,124 | - | - | 1.1% | |
| All other expenses | $179,991 | $53,979 | $126,012 | - | 1.0% | |
| Travel | $176,653 | $25,349 | $151,243 | $61 | 1.0% | |
| Office expenses | $168,282 | $4,505 | $163,560 | $217 | 0.9% | |
| Other (as described) | MEDICAL AND TREATMENT | $161,369 | $38,010 | $123,359 | - | 0.9% |
| Information technology | $156,588 | $10,826 | $145,434 | $328 | 0.8% | |
| Pension plan contributions | $131,501 | $43,308 | $88,193 | - | 0.7% | |
| Other (as described) | CLOTHING & PERS. CARE | $98,638 | $82,966 | $15,672 | - | 0.5% |
| Other (as described) | BAD DEBT | $76,532 | $76,532 | - | - | 0.4% |
| Fees: accounting | $67,949 | - | $67,949 | - | 0.4% | |
| Conferences, conventions and meetings | $56,373 | - | $56,343 | $30 | 0.3% | |
| Fees: investment management | $40,368 | - | $40,368 | - | 0.2% | |
| Advertising and promotion | $35,179 | $4,749 | $23,012 | $7,418 | 0.2% | |
| Fees: legal | $26,207 | - | $26,207 | - | 0.1% | |
| Grants to US individuals | $14,000 | $14,000 | - | - | 0.1% | |
| Grants to US organizations and governments | $2,870 | $2,870 | - | - | 0.0% | |
| Total | $18,559,260 | 100% |
2014 · Form 990 · $15,588,049 spent · pay $11,728,330 · grants $8,500 · events $43,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,065,396 | $6,126,110 | $2,936,033 | $3,253 | 58.2% | |
| Other employee benefits | $1,459,715 | $656,435 | $803,280 | - | 9.4% | |
| Payroll taxes | $773,020 | $518,969 | $254,051 | - | 5.0% | |
| Occupancy | $764,736 | $313,619 | $451,117 | - | 4.9% | |
| Other (as described) | MEALS | $651,540 | $499,294 | $152,234 | $12 | 4.2% |
| Depreciation and depletion | $643,400 | $332,918 | $310,482 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $340,192 | $131,412 | $208,780 | - | 2.2% | |
| Insurance | $257,769 | - | $257,769 | - | 1.7% | |
| Interest | $238,988 | $238,988 | - | - | 1.5% | |
| Travel | $215,865 | $40,599 | $175,266 | - | 1.4% | |
| Fees: other services | $208,073 | $129,064 | $79,009 | - | 1.3% | |
| Information technology | $161,950 | $10,291 | $151,659 | - | 1.0% | |
| Office expenses | $148,744 | $6,451 | $142,234 | $59 | 1.0% | |
| All other expenses | $137,102 | $43,933 | $93,169 | - | 0.9% | |
| Other (as described) | MEDICAL AND TREATMENT | $110,354 | $52,415 | $57,939 | - | 0.7% |
| Pension plan contributions | $90,007 | $24,065 | $65,942 | - | 0.6% | |
| Other (as described) | CLOTHING AND PERSONAL C | $76,789 | $65,619 | $11,170 | - | 0.5% |
| Other (as described) | BAD DEBT | $68,982 | $68,982 | - | - | 0.4% |
| Conferences, conventions and meetings | $43,909 | $30 | $42,984 | $895 | 0.3% | |
| Advertising and promotion | $34,014 | - | $29,317 | $4,697 | 0.2% | |
| Fees: accounting | $33,200 | - | $33,200 | - | 0.2% | |
| Fees: legal | $29,739 | - | $29,739 | - | 0.2% | |
| Fees: investment management | $26,065 | - | $26,065 | - | 0.2% | |
| Grants to US individuals | $8,500 | $8,500 | - | - | 0.1% | |
| Total | $15,588,049 | 100% |
2013 · Form 990 · $14,738,366 spent · pay $10,865,208 · grants $7,662 · events $22,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,432,547 | $5,934,775 | $2,497,772 | - | 57.2% | |
| Other employee benefits | $1,260,433 | $476,360 | $784,073 | - | 8.6% | |
| Occupancy | $794,170 | $311,654 | $482,516 | - | 5.4% | |
| Payroll taxes | $738,044 | $497,804 | $240,240 | - | 5.0% | |
| Depreciation and depletion | $652,865 | $339,203 | $313,662 | - | 4.4% | |
| Other (as described) | MEALS | $652,702 | $552,076 | $100,552 | $74 | 4.4% |
| Pay: officers, directors, trustees, key employees | $372,363 | $129,687 | $242,676 | - | 2.5% | |
| Interest | $264,142 | $264,142 | - | - | 1.8% | |
| Insurance | $225,784 | - | $225,784 | - | 1.5% | |
| Travel | $219,707 | $47,550 | $172,113 | $44 | 1.5% | |
| Fees: other services | $207,899 | $131,360 | $76,539 | - | 1.4% | |
| Office expenses | $175,553 | $18,927 | $156,626 | - | 1.2% | |
| Other (as described) | MEDICAL AND TREATMENT | $167,063 | $84,677 | $82,386 | - | 1.1% |
| All other expenses | $124,744 | $39,477 | $84,937 | $330 | 0.8% | |
| Information technology | $104,321 | $7,026 | $97,295 | - | 0.7% | |
| Other (as described) | BAD DEBT | $93,179 | $93,179 | - | - | 0.6% |
| Pension plan contributions | $61,821 | $10,424 | $51,316 | $81 | 0.4% | |
| Other (as described) | CLOTHING AND PERSONAL C | $47,965 | $38,121 | $9,844 | - | 0.3% |
| Advertising and promotion | $35,221 | - | $35,221 | - | 0.2% | |
| Fees: accounting | $31,400 | - | $31,400 | - | 0.2% | |
| Fees: legal | $23,662 | - | $23,662 | - | 0.2% | |
| Fees: investment management | $22,894 | - | $22,894 | - | 0.2% | |
| Conferences, conventions and meetings | $22,225 | $741 | $21,484 | - | 0.2% | |
| Grants to US individuals | $5,500 | $5,500 | - | - | 0.0% | |
| Grants to US organizations and governments | $2,162 | $2,162 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $300 | $70 | reported apart | |||
| Total | $14,738,366 | 100% |
2012 · Form 990 · $13,636,612 spent · pay $9,831,698 · grants $54,155 · events $21,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,613,568 | $5,136,133 | $2,477,435 | - | 55.8% | |
| Other employee benefits | $1,124,096 | $504,614 | $619,482 | - | 8.2% | |
| Occupancy | $1,045,556 | $618,450 | $427,106 | - | 7.7% | |
| Payroll taxes | $681,762 | $440,379 | $241,383 | - | 5.0% | |
| Depreciation and depletion | $666,467 | $346,531 | $319,936 | - | 4.9% | |
| Other (as described) | MEALS | $630,869 | $564,918 | $65,594 | $357 | 4.6% |
| Pay: officers, directors, trustees, key employees | $358,891 | $130,874 | $228,017 | - | 2.6% | |
| Travel | $220,267 | $47,437 | $172,809 | $21 | 1.6% | |
| Insurance | $215,188 | - | $215,188 | - | 1.6% | |
| Fees: other services | $208,702 | $120,722 | $87,980 | - | 1.5% | |
| Office expenses | $175,853 | $2,140 | $173,587 | $126 | 1.3% | |
| Other (as described) | MEDICAL AND TREATMENT | $121,661 | $17,088 | $104,573 | - | 0.9% |
| All other expenses | $107,653 | $68,001 | $38,459 | $1,193 | 0.8% | |
| Information technology | $106,865 | $4,738 | $102,127 | - | 0.8% | |
| Other (as described) | BAD DEBT | $70,000 | $70,000 | - | - | 0.5% |
| Pension plan contributions | $53,381 | $17,439 | $35,869 | $73 | 0.4% | |
| Advertising and promotion | $40,954 | - | $40,954 | - | 0.3% | |
| Grants to US organizations and governments | $40,655 | $40,655 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $38,822 | $99 | $38,695 | $28 | 0.3% |
| Fees: accounting | $32,000 | - | $32,000 | - | 0.2% | |
| Fees: investment management | $25,261 | - | $25,261 | - | 0.2% | |
| Fees: legal | $23,109 | - | $23,109 | - | 0.2% | |
| Conferences, conventions and meetings | $21,532 | $397 | $20,664 | $471 | 0.2% | |
| Grants to US individuals | $13,500 | $13,500 | - | - | 0.1% | |
| Total | $13,636,612 | 100% |
2011 · Form 990 · $13,517,155 spent · pay $9,878,122 · grants $62,587 · events $10,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,308,614 | $5,334,766 | $1,973,848 | - | 54.1% | |
| Other employee benefits | $1,508,496 | $969,070 | $539,426 | - | 11.2% | |
| Occupancy | $995,861 | $624,116 | $371,745 | - | 7.4% | |
| Depreciation and depletion | $686,012 | $371,606 | $314,406 | - | 5.1% | |
| Payroll taxes | $661,218 | $459,635 | $201,583 | - | 4.9% | |
| Other (as described) | MEALS | $552,469 | $514,766 | $37,703 | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $323,695 | $117,270 | $206,425 | - | 2.4% | |
| Insurance | $223,205 | - | $223,205 | - | 1.7% | |
| Fees: other services | $218,393 | $122,618 | $95,775 | - | 1.6% | |
| Travel | $203,035 | $28,237 | $174,798 | - | 1.5% | |
| Office expenses | $175,998 | $15,344 | $160,654 | - | 1.3% | |
| Information technology | $105,703 | $4,097 | $101,606 | - | 0.8% | |
| Other (as described) | BAD DEBT | $103,850 | $103,850 | - | - | 0.8% |
| All other expenses | $99,862 | $72,334 | $27,528 | - | 0.7% | |
| Other (as described) | MEDICAL AND TREATMENT | $81,230 | $3,069 | $78,161 | - | 0.6% |
| Pension plan contributions | $76,099 | $22,230 | $53,869 | - | 0.6% | |
| Grants to US organizations and governments | $56,087 | $56,087 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $43,049 | $329 | $42,720 | - | 0.3% |
| Fees: accounting | $32,975 | - | $32,975 | - | 0.2% | |
| Fees: investment management | $23,622 | - | $23,622 | - | 0.2% | |
| Advertising and promotion | $11,924 | - | $11,924 | - | 0.1% | |
| Conferences, conventions and meetings | $10,326 | $15 | $10,311 | - | 0.1% | |
| Fees: legal | $8,932 | - | $8,932 | - | 0.1% | |
| Grants to US individuals | $6,500 | $6,500 | - | - | 0.0% | |
| Total | $13,517,155 | 100% |
2010 · Form 990 · $14,631,187 spent · pay $10,837,237 · grants $102,091 · events $19,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,557,202 | $6,102,251 | $2,454,951 | - | 58.5% | |
| Other employee benefits | $1,228,945 | $885,966 | $342,979 | - | 8.4% | |
| Occupancy | $1,044,750 | $681,218 | $363,532 | - | 7.1% | |
| Payroll taxes | $730,797 | $531,384 | $199,413 | - | 5.0% | |
| Depreciation and depletion | $662,592 | $365,690 | $296,902 | - | 4.5% | |
| Other (as described) | MEALS | $557,733 | $537,512 | $20,221 | - | 3.8% |
| Fees: other services | $317,600 | $146,124 | $171,476 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $240,940 | $71,718 | $169,222 | - | 1.6% | |
| Insurance | $211,235 | - | $211,235 | - | 1.4% | |
| Office expenses | $210,084 | $25,031 | $185,053 | - | 1.4% | |
| Travel | $165,385 | $29,819 | $135,566 | - | 1.1% | |
| Advertising and promotion | $101,085 | - | $101,085 | - | 0.7% | |
| Other (as described) | MEDICAL AND TREATMENT | $86,499 | $6,495 | $80,004 | - | 0.6% |
| Grants to US organizations and governments | $84,283 | $84,283 | - | - | 0.6% | |
| Pension plan contributions | $79,353 | $30,181 | $49,172 | - | 0.5% | |
| Information technology | $78,170 | $3,856 | $74,314 | - | 0.5% | |
| All other expenses | $48,321 | $14,151 | $34,170 | - | 0.3% | |
| Other (as described) | CLOTHING AND PERSONAL | $40,238 | $38,255 | $1,983 | - | 0.3% |
| Fees: accounting | $37,293 | - | $37,293 | - | 0.3% | |
| Other (as described) | BAD DEBT | $36,498 | $36,498 | - | - | 0.2% |
| Other (as described) | RECREATION | $32,624 | $27,867 | $4,757 | - | 0.2% |
| Fees: investment management | $23,537 | - | $23,537 | - | 0.2% | |
| Conferences, conventions and meetings | $19,632 | $2,121 | $17,511 | - | 0.1% | |
| Fees: legal | $18,583 | - | $18,583 | - | 0.1% | |
| Grants to US individuals | $17,808 | $17,808 | - | - | 0.1% | |
| Total | $14,631,187 | 100% |
2009 · Form 990 · $14,817,463 spent · pay $10,781,677 · grants $246,844 · events $16,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,667,773 | $6,426,982 | $2,240,791 | - | 58.5% | |
| Other employee benefits | $1,110,691 | $738,151 | $372,540 | - | 7.5% | |
| Occupancy | $802,834 | $460,452 | $342,382 | - | 5.4% | |
| Payroll taxes | $696,741 | $489,996 | $206,745 | - | 4.7% | |
| Depreciation and depletion | $675,524 | $380,987 | $294,537 | - | 4.6% | |
| Other (as described) | Meals | $533,686 | $533,686 | - | - | 3.6% |
| Fees: other services | $517,878 | $211,978 | $305,900 | - | 3.5% | |
| Office expenses | $313,396 | $44,569 | $268,827 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $238,173 | $72,344 | $165,829 | - | 1.6% | |
| Grants to US organizations and governments | $235,444 | $235,444 | - | - | 1.6% | |
| Insurance | $229,323 | $361 | $228,962 | - | 1.5% | |
| Travel | $148,730 | $40,072 | $108,658 | - | 1.0% | |
| Other (as described) | MedIcal and Treatment | $108,391 | $22,364 | $86,027 | - | 0.7% |
| Advertising and promotion | $88,849 | - | $88,849 | - | 0.6% | |
| Information technology | $70,899 | $4,181 | $66,718 | - | 0.5% | |
| Fees: legal | $69,377 | - | $69,377 | - | 0.5% | |
| Pension plan contributions | $68,299 | $37,612 | $30,687 | - | 0.5% | |
| All other expenses | $59,197 | $21,301 | $37,896 | - | 0.4% | |
| Other (as described) | Bad Debt | $46,284 | $46,284 | - | - | 0.3% |
| Other (as described) | Clothing and Personal | $38,780 | $37,360 | $1,420 | - | 0.3% |
| Other (as described) | Recreation | $36,058 | $29,017 | $7,041 | - | 0.2% |
| Fees: accounting | $25,375 | - | $25,375 | - | 0.2% | |
| Conferences, conventions and meetings | $16,372 | $2,495 | $13,877 | - | 0.1% | |
| Grants to US individuals | $11,400 | $11,400 | - | - | 0.1% | |
| Fees: investment management | $7,763 | - | $7,763 | - | 0.1% | |
| Interest | $226 | - | $226 | - | 0.0% | |
| Total | $14,817,463 | 100% |
Comments