FAMILY DEVELOPMENT SERVICES INC
Cite this
Plain text FAMILY DEVELOPMENT SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/family-development-services-inc-351990571. Retrieved 2026-10-24.
APA furp.org. (n.d.). FAMILY DEVELOPMENT SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/family-development-services-inc-351990571
MLA “FAMILY DEVELOPMENT SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/family-development-services-inc-351990571. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $22.5M · expenses $22.6M · assets $17.8M
- EIN
- 35-1990571
- Address
- 3637 N MERIDIAN ST, INDIANAPOLIS, IN 46208-4233
- NTEE code
- J20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1996 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Kimberly Hagler-Rhodes | EXECUTIVE DIR. | 2015-2024 | $170,338 | $1,198,849 | 1 |
| Kenneth Scott | CFO | 2021-2024 | $100,445 | $317,251 | 1 |
| Diane Baker (former) | EX DIR RETIRED | 2010-2016 | $62,264 | $738,215 | 1 |
| Wayne Simpson (former) | CFO | 2015-2021 | $87,525 | $451,305 | 1 |
| Patrick Henck (former) | CFO - RETIRED | 2010-2015 | $43,011 | $424,666 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Dr Sarah Stelzner | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Brooke Salazar | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Latisha Gray | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Merrindy Carpenter | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Vincent Clark | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Joseph Eldridge | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Colby Chamberlin | PAST PRESIDENT | 2016-2024 | 1 | $0 reported | 1 |
| Rose Wilson | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Eileen Moore | PAST PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Lindsay Matters | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Shannon Terrell | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Lakisa Wynne | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Serena Rolle | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Merindy Carpenter (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Jonathan Trznadel (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Katheryn Salazar (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Wayne Harris (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Clark Vincent (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Terri Grace (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Lindsey Matters (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Sarah Stalzner (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Yvonne Mccullough (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Brittany Roberts (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Mike Blinn (former) | Director | 2017 | 1 | $0 reported | 1 |
| Kathy O'Brian (former) | Past President | 2010-2017 | 1 | $0 reported | 1 |
| Heather Larue (former) | President Elect | 2015-2017 | 1 | $0 reported | 1 |
| Teresa Wessel (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Sarah Wiehe (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Renee Brooks (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Sally Butz (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Michael Blinn (former) | Past President | 2010-2016 | 1 | $0 reported | 1 |
| Matt Doye (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Erica Garnett (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Lennie Amores (former) | Director | 2015 | 1 | $0 reported | 1 |
| Colby Chamberlain (former) | Director | 2015 | 1 | $0 reported | 1 |
| Debora Oatts (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Lisa Susemichel (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Vanessa Tyson (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| James Simpson (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Sherita Newbern (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Rodney Hollis (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| William Moore (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Deborah Oatts (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Caitlin Hannon (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Eric Shelton (former) | Director | 2012 | 1 | $0 reported | 1 |
| Kevin Gartenhaus (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Todd Mccullough (former) | Treasurer | 2010-2012 | 1 | $0 reported | 1 |
| Chandra Orr (former) | Director | 2011 | 1 | $0 reported | 1 |
| Sally Stephens (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| James Augustyn (former) | Vice President | 2010-2011 | 1 | $0 reported | 1 |
| Toscha Wilkins (former) | Director | 2010 | 1 | $0 reported | 1 |
| Sara Vanslambrook (former) | Director | 2010 | 1 | $0 reported | 1 |
| Erin Robertson (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 2 paid, $271K · 312 employees · 1,166 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HAGLER-RHODES | EXECUTIVE DIR. | 40 | $139,780 | $0 | $30,558 | $170,338 | 1 |
| KENNETH SCOTT | CFO | 40 | $96,582 | $0 | $3,863 | $100,445 | 1 |
| DR SARAH STELZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SALAZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATISHA GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRINDY CARPENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CLARK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COLBY CHAMBERLIN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MOORE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MATTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKISA WYNNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SERENA ROLLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $275K · 357 employees · 1,449 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HAGLER-RHODES | EXECUTIVE DIR. | 40 | $148,321 | $0 | $24,351 | $172,672 | 1 |
| KENNETH SCOTT | CFO | 40 | $98,438 | $0 | $4,199 | $102,637 | 1 |
| SARAH STELZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SALAZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATISHA GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERINDY CARPENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CLARK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COLBY CHAMBERLIN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MOORE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MATTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKISA WYNNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SERENA ROLLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $255K · 413 employees · 1,020 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HAGLER-RHODES | EXECUTIVE DIR. | 40 | $136,551 | $0 | $26,896 | $163,447 | 1 |
| KENNETH SCOTT | CFO | 40 | $87,899 | $0 | $3,254 | $91,153 | 1 |
| SARAH STELZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN TRZNADEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SALAZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATISHA GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERINDY CARPENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CLARK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COLBY CHAMBERLIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MATTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 3 paid, $270K · 361 employees · 918 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HAGLER-RHODES | EXECUTIVE DIR. | 40 | $133,348 | $0 | $26,473 | $159,821 | 1 |
| WAYNE SIMPSON | CFO | 40 | $84,159 | $0 | $3,366 | $87,525 | 1 |
| KENNETH SCOTT | CFO | 40 | $22,885 | $0 | $131 | $23,016 | 1 |
| SARAH STELZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN TRZNADEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SALAZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATISHA GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERINDY CARPENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CLARK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COLBY CHAMBERLIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MATTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $234K · 464 employees · 2,253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HAGLER-RHODES | EXECUTIVE DIR. | 40 | $127,674 | $0 | $23,281 | $150,955 | 1 |
| WAYNE SIMPSON | CFO | 40 | $79,980 | $0 | $3,199 | $83,179 | 1 |
| ROSE WILSON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH STELZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN TRZNADEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERYN SALAZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATISHA GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | PRESIDENT- ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| COLBY CHAMBERLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI GRACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY MATTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MOORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 2 paid, $224K · 448 employees · 2,253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HAGLER-RHODES | EXECUTIVE DIR. | 40 | $117,944 | $0 | $23,229 | $141,173 | 1 |
| WAYNE SIMPSON | CFO | 40 | $79,851 | $0 | $3,194 | $83,045 | 1 |
| ROSE WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH STALZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN TRZNADEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MCCULLOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COLBY CHAMBERLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI GIST-GRACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY MATTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MOORE | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $202K · 457 employees · 2,076 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HAGLER-RHODES | Executive Dir. | 40 | $114,594 | $0 | $8,642 | $123,236 | 1 |
| WAYNE SIMPSON | CFO | 40 | $75,972 | $0 | $3,069 | $79,041 | 1 |
| ROSE WILSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Blinn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Trznadel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MCCULLOUGH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy O'Brian | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LARUE | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| COLBY CHAMBERLIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TERRELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA WESSEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WIEHE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MOORE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 3 paid, $257K · 439 employees · 2,662 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY HAGLER-RHODES | Executive Dir. | 40 | $112,705 | $0 | $4,502 | $117,207 | 1 |
| WAYNE SIMPSON | CFO | 40 | $74,874 | $0 | $2,995 | $77,869 | 1 |
| DIANE BAKER | EX DIR RETIRED | 40 | $57,631 | $0 | $4,633 | $62,264 | 1 |
| ROSE WILSON | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE BROOKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY O'BRIAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MCCULLOUGH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLINN | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| COLBY CHAMBERLIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TERRELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LARUE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT DOYE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA WESSEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WIEHE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA GARNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 3 paid, $204K · 453 employees · 3,033 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BAKER | EX DIR RETIRED | 40 | $108,872 | $0 | $11,397 | $120,269 | 1 |
| PATRICK HENCK | CFO - RETIRED | 40 | $43,011 | $0 | $0 | $43,011 | 1 |
| WAYNE SIMPSON | CFO | 40 | $39,738 | $0 | $908 | $40,646 | 1 |
| LENNIE AMORES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| COLBY CHAMBERLAIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LARUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TERRELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORA OATTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT DOYE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SUSEMICHEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA WESSEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WIEHE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HAGLER-RHODES | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| ERICA GARNETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE BROOKS | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MCCULLOUGH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLINN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY O'BRIAN | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE WILSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $193K · 442 employees · 2,980 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BAKER | Executive Dir. | 40 | $104,980 | $0 | $11,095 | $116,075 | 1 |
| PATRICK HENCK | CFO | 40 | $74,340 | $0 | $2,966 | $77,306 | 1 |
| SALLY BUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA TYSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORA OATTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SIMPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SUSEMICHEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WIEHE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE BROOKS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MCCULLOUGH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLINN | president elect | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY O'BRIAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA WESSEL | past president | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 2 paid, $216K · 481 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BAKER | Executive Dir. | 40 | $116,788 | $0 | $13,193 | $129,981 | 1 |
| PATRICK HENCK | CFO | 40 | $82,318 | $0 | $3,290 | $85,608 | 1 |
| SALLY BUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE MCCULLOUGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA TYSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERITA NEWBERN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOLLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH OATTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SIMPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SUSEMICHEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN HANNON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WIEHE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE BROOKS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLINN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY O'BRIAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA WESSEL | President | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 2 paid, $177K · 513 employees · 3,149 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BAKER | Executive Direc | 40 | $100,398 | $0 | $4,016 | $104,414 | 1 |
| PATRICK HENCK | CFO | 40 | $69,820 | $0 | $2,802 | $72,622 | 1 |
| EILEEN MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SHELTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WIEHE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN HANNON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SUSEMICHEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY O'BRIAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH OATTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOLLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLINN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERITA NEWBERN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GARTENHAUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA WESSEL | president-elect | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SIMPSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD MCCULLOUGH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE BROOKS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 2 paid, $174K · 512 employees · 3,508 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BAKER | Executive Direc | 40 | $96,976 | $0 | $3,988 | $100,964 | 1 |
| PATRICK HENCK | CFO | 40 | $69,820 | $0 | $2,802 | $72,622 | 1 |
| EILEEN MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WIEHE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA ORR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY STEPHENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN HANNON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SUSEMICHEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY O'BRIAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH OATTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOLLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLINN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERITA NEWBERN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GARTENHAUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE BROOKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA WESSEL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SIMPSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD MCCULLOUGH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES AUGUSTYN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 2 paid, $178K · 465 employees · 2,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BAKER | Executive Direc | 40 | $99,614 | $0 | $4,634 | $104,248 | 1 |
| PATRICK HENCK | CFO | 40 | $70,297 | $0 | $3,200 | $73,497 | 1 |
| TOSCHA WILKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD MCCULLOUGH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA WESSEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERITA NEWBERN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH WIEHE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA VANSLAMBROOK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY STEPHENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOLLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE BROOKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLINN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SUSEMICHEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GARTENHAUS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY O'BRIAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ELDRIDGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SIMPSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES AUGUSTYN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN ROBERTSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH OATTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $22,497,043 | $22,628,496 | $17,796,250 | $5,589,899 | $22,497,043 | $0 | $270,783 | 312 | 1,166 |
| 2023 · Form 990 | ||||||||
| $21,453,321 | $21,645,134 | $18,843,519 | $5,721,350 | $21,453,321 | $0 | $275,309 | 357 | 1,449 |
| 2022 · Form 990 | ||||||||
| $20,144,293 | $20,413,615 | $20,009,408 | $5,913,163 | $20,153,586 | $0 | $254,600 | 413 | 1,020 |
| 2021 · Form 990 | ||||||||
| $21,119,232 | $18,875,992 | $6,961,291 | $5,738,331 | $21,127,172 | $0 | $270,362 | 361 | 918 |
| 2019 · Form 990 | ||||||||
| $18,543,561 | $18,511,145 | $3,772,008 | $2,794,810 | $18,544,228 | $0 | $234,134 | 464 | 2,253 |
| 2018 · Form 990 | ||||||||
| $18,379,338 | $18,232,515 | $4,339,116 | $2,762,394 | $18,370,429 | $0 | $224,218 | 448 | 2,253 |
| 2017 · Form 990 | ||||||||
| $17,340,614 | $17,481,379 | $3,993,714 | $2,615,571 | $17,343,040 | $0 | $202,277 | 457 | 2,076 |
| 2016 · Form 990 | ||||||||
| $17,481,831 | $17,612,926 | $4,286,241 | $2,756,336 | $17,481,831 | $0 | $245,210 | 439 | 2,662 |
| 2015 · Form 990 | ||||||||
| $16,642,320 | $16,698,008 | $4,365,585 | $2,887,431 | $16,625,786 | $0 | $192,529 | 453 | 3,033 |
| 2014 · Form 990 | ||||||||
| $16,923,968 | $15,969,994 | $4,479,618 | $2,943,118 | $17,072,634 | $0 | $193,383 | 442 | 2,980 |
| 2013 · Form 990 | ||||||||
| $15,994,959 | $16,219,091 | $3,399,516 | $1,989,144 | $15,983,470 | $0 | $215,589 | 481 | 2,500 |
| 2012 · Form 990 | ||||||||
| $16,467,313 | $16,465,868 | $3,773,840 | $2,213,276 | $16,467,313 | $0 | $177,036 | 513 | 3,149 |
| 2011 · Form 990 | ||||||||
| $17,554,870 | $17,474,454 | $3,404,697 | $2,204,913 | $17,569,343 | $0 | $173,586 | 512 | 3,508 |
| 2010 · Form 990 | ||||||||
| $17,030,089 | $17,155,099 | $3,239,340 | $2,124,497 | $17,030,089 | $0 | $177,745 | 465 | 2,300 |
Funders of this organization
5 grantors reported grants to this organization, $4,429,776 in all, tax years 2018 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “FAMILY DEVELOPMENT SERVICES INC” | 2020-2022, 2025 | 4 | $3,757,000 | 2025 | $1,240,000 | show |
| EARLY LEARNING INDIANA INC | Public charity | Exact | 2023 | 1 | $470,000 | 2023 | $470,000 | show |
| MDRC | Public charity | Exact | 2018-2020 | 3 | $202,088 | 2020 | $89,671 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY DEVELOPMENT SERVICES INC” | 2020-2023 | 4 | $488 | 2023 | $45 | show |
| MONARCH BEVERAGE CHARITABLE | Private foundation | Fuzzy filed as “FAMILY DEVELOPMENT SERVICES INC” | 2018 | 1 | $200 | 2018 | $200 | show |
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|---|---|---|---|---|---|---|---|
| INDIANAPOLIS PRIVATE INDUSTRY COUNCIL INC | IN | J20 | $26,016,499 | $27,676,174 | PRESIDENT/CEO | $266,481 | Same NTEE code J20, revenue within 2x, same state |
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| CITRUS LEVY MARION REGIONAL WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $16,894,840 | $16,827,053 | CEO | $141,093 | Same NTEE code J20, revenue within 2x |
| GO-HIRE EMPLOYMENT AND DEVELOPMENT | KY | J20 | $44,003,905 | $43,450,041 | EMPLOYEE | $265,072 | Same NTEE code J20, revenue within 2x |
| SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $12,400,588 | $12,335,556 | PRESIDENT/CEO | $241,458 | Same NTEE code J20, revenue within 2x |
| LIFESTYLES FOR THE DISABLED INC | NY | J20 | $17,718,485 | $17,737,548 | EXECUTIVE DIRECTOR | $288,072 | Same NTEE code J20, revenue within 2x, similar mission |
| ACCION SOCIAL DE PUERTO RICO INC | PR | J20 | $15,413,431 | $15,541,425 | EXECUTIVE DIRECTOR | $78,000 | Same NTEE code J20, revenue within 2x, similar mission |
| WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY INC | CA | J20 | $11,723,914 | $11,603,859 | Executive Dir. | $160,054 | Same NTEE code J20, revenue within 2x |
| SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL | WA | J20 | $28,104,248 | $28,304,883 | CHIEF EXECUTIVE OFFICER | $265,345 | Same NTEE code J20, revenue within 2x |
| HEART OF TEXAS WORKFORCE DEVELOPMENT BOARD INC | TX | J20 | $26,481,223 | $26,565,731 | EXECUTIVE DIRECTOR | $193,481 | Same NTEE code J20, revenue within 2x |
| ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION | MD | J20 | $12,107,393 | $12,249,380 | PRESIDENT & CEO | $230,849 | Same NTEE code J20, revenue within 2x |
| PROTEUS INC | CA | J20 | $20,259,526 | $21,474,541 | CEO | $171,681 | Same NTEE code J20, revenue within 2x, similar mission |
| NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC | TX | J20 | $19,575,934 | $19,779,799 | Executive Director | $162,706 | Same NTEE code J20, revenue within 2x |
| FORWARD SERVICE CORPORATION | WI | J20 | $34,423,347 | $35,652,519 | CEO | $384,027 | Same NTEE code J20, revenue within 2x |
| COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC | MT | J20 | $41,467,691 | $39,652,918 | CHIEF EXECUTIVE OFFICER | $374,842 | Same NTEE code J20, revenue within 2x |
| MDI COMMERCIAL SERVICES | MN | J20 | $33,515,083 | $28,196,292 | PRESIDENT & CEO | $382,525 | Same NTEE code J20, revenue within 2x |
| IMPACT SERVICES CORP | PA | J20 | $19,870,083 | $17,122,998 | PRESIDENT & CEO | $277,521 | Same NTEE code J20, revenue within 2x |
| CENTER FOR EMPLOYMENT TRAINING | CA | J20 | $34,741,452 | $33,614,394 | President & CEO | $288,462 | Same NTEE code J20, revenue within 2x |
| SKILLS USA INC | VA | J20 | $26,739,937 | $25,212,273 | EXECUTIVE DIRECTOR | $268,973 | Same NTEE code J20, revenue within 2x |
| SKILLS USA INC | VA | J20 | $32,830,521 | $31,280,004 | EXECUTIVE DIRECTOR | $268,973 | Same NTEE code J20, revenue within 2x |
| PRIVATE INDUSTRY COUNCIL OF WESTMORELAND FAYETTE INC | PA | J20 | $27,608,833 | $27,287,098 | CEOPresident | $183,821 | Same NTEE code J20, revenue within 2x |
| EMPLOYMENT HORIZONS INC | NJ | J20 | $11,494,990 | $10,435,635 | CHIEF EXECUTIVE OFFICER | $168,067 | Same NTEE code J20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $22,628,496 spent · pay $15,237,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,852,905 | $10,689,420 | $1,163,485 | - | 52.4% | |
| Other employee benefits | $3,114,081 | $2,563,132 | $550,949 | - | 13.8% | |
| Other (as described) | LEASE AND RENTAL | $1,187,896 | $1,187,896 | - | - | 5.2% |
| Office expenses | $1,165,292 | $897,478 | $267,814 | - | 5.1% | |
| Other (as described) | FOOD SERVICE | $964,355 | $964,355 | - | - | 4.3% |
| All other expenses | $656,654 | $460,811 | $195,843 | - | 2.9% | |
| Other (as described) | MAINTENANCE AND REPAIR | $651,775 | $626,544 | $25,231 | - | 2.9% |
| Depreciation and depletion | $609,085 | $577,890 | $31,195 | - | 2.7% | |
| Fees: other services | $599,802 | $468,870 | $130,932 | - | 2.7% | |
| Other (as described) | TEMPORARY SERVICE | $583,115 | $515,086 | $68,029 | - | 2.6% |
| Occupancy | $535,617 | $394,457 | $141,160 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $270,783 | $244,203 | $26,580 | - | 1.2% | |
| Advertising and promotion | $140,379 | $404 | $139,975 | - | 0.6% | |
| Travel | $112,242 | $78,168 | $34,074 | - | 0.5% | |
| Insurance | $105,018 | $105,018 | - | - | 0.5% | |
| Fees: accounting | $37,504 | $29,317 | $8,187 | - | 0.2% | |
| Fees: legal | $35,404 | $27,676 | $7,728 | - | 0.2% | |
| Interest | $6,589 | $4,651 | $1,938 | - | 0.0% | |
| Total | $22,628,496 | 100% |
2023 · Form 990 · $21,645,134 spent · pay $13,729,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,791,627 | $9,302,512 | $1,489,115 | - | 49.9% | |
| Other employee benefits | $2,662,470 | $2,079,870 | $582,600 | - | 12.3% | |
| Office expenses | $1,700,518 | $1,393,539 | $306,979 | - | 7.9% | |
| Other (as described) | LEASE AND RENTAL | $1,259,574 | $995,916 | $263,658 | - | 5.8% |
| Other (as described) | FOOD SERVICE | $888,163 | $888,163 | - | - | 4.1% |
| All other expenses | $735,340 | $554,487 | $180,853 | - | 3.4% | |
| Other (as described) | MAINTENANCE AND REPAIR | $717,943 | $513,839 | $204,104 | - | 3.3% |
| Other (as described) | EMPLOYEE TRAINING | $633,978 | $571,121 | $62,857 | - | 2.9% |
| Depreciation and depletion | $629,033 | $597,963 | $31,070 | - | 2.9% | |
| Occupancy | $485,167 | $321,202 | $163,965 | - | 2.2% | |
| Fees: other services | $440,907 | $349,315 | $91,592 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $275,309 | $237,320 | $37,989 | - | 1.3% | |
| Advertising and promotion | $129,456 | $1,185 | $128,271 | - | 0.6% | |
| Travel | $115,786 | $75,077 | $40,709 | - | 0.5% | |
| Insurance | $104,415 | $100,664 | $3,751 | - | 0.5% | |
| Fees: legal | $35,757 | $28,329 | $7,428 | - | 0.2% | |
| Fees: accounting | $30,347 | $24,045 | $6,302 | - | 0.1% | |
| Interest | $9,344 | $6,530 | $2,814 | - | 0.0% | |
| Total | $21,645,134 | 100% |
2022 · Form 990 · $20,413,615 spent · pay $13,171,257 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,224,871 | $8,827,293 | $1,397,578 | - | 50.1% | |
| Other employee benefits | $2,691,786 | $1,831,029 | $860,757 | - | 13.2% | |
| Other (as described) | LEASE AND RENTAL | $1,254,243 | $1,227,894 | $26,349 | - | 6.1% |
| Office expenses | $1,223,553 | $1,047,492 | $176,061 | - | 6.0% | |
| Other (as described) | FOOD SERVICE | $848,229 | $848,229 | - | - | 4.2% |
| Other (as described) | MAINTENANCE AND REPAIR | $705,964 | $499,291 | $206,673 | - | 3.5% |
| All other expenses | $629,165 | $429,160 | $200,005 | - | 3.1% | |
| Depreciation and depletion | $596,234 | $563,248 | $32,986 | - | 2.9% | |
| Other (as described) | EMPLOYEE TRAINING | $528,340 | $528,340 | - | - | 2.6% |
| Occupancy | $471,070 | $326,516 | $144,554 | - | 2.3% | |
| Fees: other services | $462,080 | $355,246 | $106,834 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $254,600 | $219,800 | $34,800 | - | 1.2% | |
| Advertising and promotion | $246,371 | $12,015 | $234,356 | - | 1.2% | |
| Insurance | $110,847 | $64,250 | $46,597 | - | 0.5% | |
| Travel | $91,592 | $84,312 | $7,280 | - | 0.4% | |
| Fees: legal | $45,281 | $34,812 | $10,469 | - | 0.2% | |
| Fees: accounting | $29,200 | $22,449 | $6,751 | - | 0.1% | |
| Interest | $189 | $131 | $58 | - | 0.0% | |
| Total | $20,413,615 | 100% |
2021 · Form 990 · $18,875,992 spent · pay $12,175,055 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,094,315 | $7,662,750 | $1,431,565 | - | 48.2% | |
| Other employee benefits | $2,810,378 | $2,136,699 | $673,679 | - | 14.9% | |
| Other (as described) | LEASE AND RENTAL | $1,370,948 | $1,369,779 | $1,169 | - | 7.3% |
| Office expenses | $1,320,726 | $1,038,314 | $282,412 | - | 7.0% | |
| Other (as described) | MAINTENANCE AND REPAIR | $926,891 | $697,814 | $229,077 | - | 4.9% |
| Other (as described) | FOOD SERVICE | $607,413 | $607,413 | - | - | 3.2% |
| All other expenses | $578,564 | $397,805 | $180,759 | - | 3.1% | |
| Occupancy | $440,324 | $273,191 | $167,133 | - | 2.3% | |
| Other (as described) | TEMPORARY SERVICE | $407,887 | $297,186 | $110,701 | - | 2.2% |
| Depreciation and depletion | $383,055 | $383,055 | - | - | 2.0% | |
| Fees: other services | $353,176 | $199,321 | $153,855 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $270,362 | $227,803 | $42,559 | - | 1.4% | |
| Insurance | $119,279 | $55,014 | $64,265 | - | 0.6% | |
| Advertising and promotion | $88,441 | $7,746 | $80,695 | - | 0.5% | |
| Fees: legal | $40,419 | $22,811 | $17,608 | - | 0.2% | |
| Travel | $35,114 | $22,398 | $12,716 | - | 0.2% | |
| Fees: accounting | $28,700 | $16,197 | $12,503 | - | 0.2% | |
| Total | $18,875,992 | 100% |
2019 · Form 990 · $18,511,145 spent · pay $13,055,151 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,016,616 | $8,532,094 | $1,484,522 | - | 54.1% | |
| Other employee benefits | $2,804,401 | $2,142,065 | $662,336 | - | 15.1% | |
| Other (as described) | LEASE AND RENTAL | $1,296,337 | $1,290,844 | $5,493 | - | 7.0% |
| Other (as described) | FOOD SERVICE | $1,058,706 | $1,058,706 | $0 | - | 5.7% |
| Office expenses | $616,568 | $456,887 | $159,681 | - | 3.3% | |
| Occupancy | $465,763 | $300,974 | $164,789 | - | 2.5% | |
| Other (as described) | MAINTENANCE AND REPAIR | $454,762 | $375,111 | $79,651 | - | 2.5% |
| All other expenses | $351,396 | $169,375 | $182,021 | - | 1.9% | |
| Fees: other services | $319,048 | $218,369 | $100,679 | - | 1.7% | |
| Depreciation and depletion | $308,890 | $308,890 | - | - | 1.7% | |
| Other (as described) | EMPLOYEE TRAINING | $278,820 | $249,445 | $29,375 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $234,134 | $199,434 | $34,700 | - | 1.3% | |
| Travel | $96,709 | $73,715 | $22,994 | - | 0.5% | |
| Insurance | $95,076 | $44,817 | $50,259 | - | 0.5% | |
| Advertising and promotion | $50,081 | $3,874 | $46,207 | - | 0.3% | |
| Fees: legal | $35,688 | - | $35,688 | - | 0.2% | |
| Fees: accounting | $28,150 | - | $28,150 | - | 0.2% | |
| Total | $18,511,145 | 100% |
2018 · Form 990 · $18,232,515 spent · pay $12,734,468 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,777,100 | $8,598,139 | $1,178,961 | - | 53.6% | |
| Other employee benefits | $2,733,150 | $2,422,966 | $310,184 | - | 15.0% | |
| Other (as described) | FOOD SERVICE | $1,003,912 | $1,003,912 | - | - | 5.5% |
| Other (as described) | LEASE AND RENTAL | $993,823 | $991,304 | $2,519 | - | 5.5% |
| Other (as described) | MAINTENANCE AND REPAIR | $721,348 | $664,272 | $57,076 | - | 4.0% |
| Office expenses | $656,044 | $576,740 | $79,304 | - | 3.6% | |
| Occupancy | $475,135 | $359,900 | $115,235 | - | 2.6% | |
| All other expenses | $435,285 | $241,053 | $194,232 | - | 2.4% | |
| Fees: other services | $344,198 | $268,611 | $75,587 | - | 1.9% | |
| Depreciation and depletion | $301,591 | $301,591 | - | - | 1.7% | |
| Other (as described) | EMPLOYEE TRAINING | $261,751 | $199,726 | $62,025 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $224,218 | $197,181 | $27,037 | - | 1.2% | |
| Travel | $114,597 | $84,038 | $30,559 | - | 0.6% | |
| Insurance | $86,747 | $29,807 | $56,940 | - | 0.5% | |
| Advertising and promotion | $49,116 | - | $49,116 | - | 0.3% | |
| Fees: accounting | $27,300 | - | $27,300 | - | 0.1% | |
| Fees: legal | $25,890 | - | $25,890 | - | 0.1% | |
| Interest | $1,310 | $537 | $773 | - | 0.0% | |
| Total | $18,232,515 | 100% |
2017 · Form 990 · $17,481,379 spent · pay $11,737,271 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,204,163 | $8,170,895 | $1,033,268 | - | 52.7% | |
| Other employee benefits | $2,330,831 | $2,028,999 | $301,832 | - | 13.3% | |
| Occupancy | $1,241,096 | $1,105,987 | $135,109 | - | 7.1% | |
| Other (as described) | FOOD SERVICE | $1,032,859 | $1,032,859 | - | - | 5.9% |
| Other (as described) | LEASE AND RENTAL | $1,018,915 | $1,017,830 | $1,085 | - | 5.8% |
| Other (as described) | MAINTENANCE AND REPAIR | $670,323 | $630,887 | $39,436 | - | 3.8% |
| All other expenses | $477,673 | $373,471 | $104,202 | - | 2.7% | |
| Fees: other services | $456,019 | $327,332 | $128,687 | - | 2.6% | |
| Depreciation and depletion | $320,662 | $320,662 | - | - | 1.8% | |
| Other (as described) | EMPLOYEE TRAINING | $254,652 | $254,652 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $202,277 | $179,569 | $22,708 | - | 1.2% | |
| Travel | $123,848 | $74,327 | $49,521 | - | 0.7% | |
| Insurance | $97,868 | $40,583 | $57,285 | - | 0.6% | |
| Advertising and promotion | $45,587 | $45,587 | - | - | 0.3% | |
| Interest | $4,606 | $1,873 | $2,733 | - | 0.0% | |
| Total | $17,481,379 | 100% |
2016 · Form 990 · $17,612,926 spent · pay $12,192,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,415,038 | $8,146,771 | $1,268,267 | - | 53.5% | |
| Other employee benefits | $2,532,276 | $2,211,341 | $320,935 | - | 14.4% | |
| Occupancy | $1,197,376 | $1,040,465 | $156,911 | - | 6.8% | |
| Other (as described) | FOOD SERVICE | $1,080,915 | $1,080,915 | - | - | 6.1% |
| Other (as described) | LEASE AND RENTAL | $1,013,138 | $1,013,138 | - | - | 5.8% |
| Fees: other services | $531,840 | $341,107 | $190,733 | - | 3.0% | |
| Other (as described) | MAINTENANCE AND REPAIR | $489,860 | $414,302 | $75,558 | - | 2.8% |
| Depreciation and depletion | $330,769 | $330,769 | - | - | 1.9% | |
| All other expenses | $256,536 | $165,072 | $91,464 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $245,210 | $212,179 | $33,031 | - | 1.4% | |
| Other (as described) | EMPLOYEE TRAINING | $220,110 | $220,110 | - | - | 1.2% |
| Travel | $152,386 | $107,041 | $45,345 | - | 0.9% | |
| Insurance | $100,506 | $87,472 | $13,034 | - | 0.6% | |
| Advertising and promotion | $39,120 | $39,120 | - | - | 0.2% | |
| Interest | $7,846 | $4,333 | $3,513 | - | 0.0% | |
| Total | $17,612,926 | 100% |
2015 · Form 990 · $16,698,008 spent · pay $11,397,242 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,880,301 | $7,520,893 | $1,359,408 | - | 53.2% | |
| Other employee benefits | $2,324,412 | $2,073,264 | $251,148 | - | 13.9% | |
| Other (as described) | FOOD SERVICE | $1,002,320 | $1,002,320 | - | - | 6.0% |
| Other (as described) | LEASE AND RENTAL | $1,001,537 | $1,001,537 | - | - | 6.0% |
| Other (as described) | MAINTENANCE AND REPAIR | $722,486 | $602,106 | $120,380 | - | 4.3% |
| Office expenses | $524,119 | $524,119 | - | - | 3.1% | |
| Fees: other services | $467,835 | $360,562 | $107,273 | - | 2.8% | |
| Occupancy | $440,461 | $299,274 | $141,187 | - | 2.6% | |
| Depreciation and depletion | $324,594 | $324,594 | - | - | 1.9% | |
| All other expenses | $308,225 | $221,403 | $86,822 | - | 1.8% | |
| Other (as described) | EMPLOYEE TRAINING | $196,781 | $196,781 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $192,529 | $163,650 | $28,879 | - | 1.2% | |
| Travel | $148,808 | $92,921 | $55,887 | - | 0.9% | |
| Insurance | $117,967 | $103,269 | $14,698 | - | 0.7% | |
| Advertising and promotion | $45,633 | $45,633 | - | - | 0.3% | |
| Total | $16,698,008 | 100% |
2014 · Form 990 · $15,969,994 spent · pay $11,343,207 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,847,485 | $7,546,176 | $1,301,309 | - | 55.4% | |
| Other employee benefits | $2,302,339 | $2,035,337 | $267,002 | - | 14.4% | |
| Other (as described) | LEASE AND RENTAL | $1,028,238 | $1,028,238 | - | - | 6.4% |
| Other (as described) | FOOD SERVICE | $960,453 | $960,453 | - | - | 6.0% |
| Office expenses | $465,847 | $465,847 | - | - | 2.9% | |
| Occupancy | $464,635 | $323,448 | $141,187 | - | 2.9% | |
| Other (as described) | MAINTENANCE AND REPAIR | $380,081 | $246,244 | $133,837 | - | 2.4% |
| Depreciation and depletion | $278,147 | $278,147 | - | - | 1.7% | |
| All other expenses | $267,893 | $212,244 | $55,649 | - | 1.7% | |
| Other (as described) | TEMPORARY SERVICE | $235,528 | $188,194 | $47,334 | - | 1.5% |
| Fees: other services | $208,279 | $162,903 | $45,376 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $193,383 | $165,377 | $28,006 | - | 1.2% | |
| Insurance | $114,780 | $99,106 | $15,674 | - | 0.7% | |
| Travel | $110,569 | $85,638 | $24,931 | - | 0.7% | |
| Information technology | $31,350 | $24,520 | $6,830 | - | 0.2% | |
| Advertising and promotion | $30,353 | $30,353 | - | - | 0.2% | |
| Fees: accounting | $26,325 | $20,590 | $5,735 | - | 0.2% | |
| Interest | $18,037 | $7,179 | $10,858 | - | 0.1% | |
| Fees: legal | $6,272 | $4,906 | $1,366 | - | 0.0% | |
| Total | $15,969,994 | 100% |
2013 · Form 990 · $16,219,091 spent · pay $11,236,049 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,827,714 | $7,756,248 | $1,071,466 | - | 54.4% | |
| Other employee benefits | $2,192,746 | $1,924,310 | $268,436 | - | 13.5% | |
| Other (as described) | LEASE AND RENTAL | $1,050,971 | $1,000,413 | $50,558 | - | 6.5% |
| Other (as described) | FOOD SERVICE | $830,713 | $830,713 | - | - | 5.1% |
| Office expenses | $568,149 | $506,529 | $61,620 | - | 3.5% | |
| All other expenses | $515,651 | $360,633 | $155,018 | - | 3.2% | |
| Occupancy | $448,234 | $347,919 | $100,315 | - | 2.8% | |
| Other (as described) | EQUIPMENT PURCHASES | $391,958 | $263,467 | $128,491 | - | 2.4% |
| Other (as described) | MAINTENANCE AND REPAIR | $314,286 | $272,308 | $41,978 | - | 1.9% |
| Fees: other services | $269,263 | $212,248 | $57,015 | - | 1.7% | |
| Depreciation and depletion | $262,410 | $262,410 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $215,589 | $189,404 | $26,185 | - | 1.3% | |
| Travel | $145,266 | $120,545 | $24,721 | - | 0.9% | |
| Insurance | $110,958 | $38,229 | $72,729 | - | 0.7% | |
| Interest | $29,105 | $17,783 | $11,322 | - | 0.2% | |
| Fees: accounting | $18,213 | $14,356 | $3,857 | - | 0.1% | |
| Advertising and promotion | $17,009 | $7,191 | $9,818 | - | 0.1% | |
| Fees: legal | $10,856 | $8,557 | $2,299 | - | 0.1% | |
| Total | $16,219,091 | 100% |
2012 · Form 990 · $16,465,868 spent · pay $11,874,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,317,798 | $8,266,871 | $1,050,927 | - | 56.6% | |
| Other employee benefits | $2,379,765 | $2,104,909 | $274,856 | - | 14.5% | |
| Other (as described) | LEASE AND RENTAL | $1,033,299 | $1,030,682 | $2,617 | - | 6.3% |
| Other (as described) | FOOD SERVICE | $1,001,895 | $1,001,895 | - | - | 6.1% |
| Office expenses | $501,566 | $468,457 | $33,109 | - | 3.0% | |
| Occupancy | $424,838 | $345,464 | $79,374 | - | 2.6% | |
| All other expenses | $362,046 | $229,302 | $132,744 | - | 2.2% | |
| Fees: other services | $270,227 | $216,773 | $53,454 | - | 1.6% | |
| Depreciation and depletion | $262,346 | $262,346 | - | - | 1.6% | |
| Other (as described) | MAINTENANCE AND REPAIR | $258,850 | $200,695 | $58,155 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $177,036 | $157,051 | $19,985 | - | 1.1% | |
| Other (as described) | EQUIPMENT PURCHASES | $152,323 | $115,476 | $36,847 | - | 0.9% |
| Insurance | $124,680 | $56,489 | $68,191 | - | 0.8% | |
| Travel | $106,262 | $91,049 | $15,213 | - | 0.6% | |
| Interest | $33,152 | $20,256 | $12,896 | - | 0.2% | |
| Fees: accounting | $26,985 | $21,647 | $5,338 | - | 0.2% | |
| Fees: legal | $21,164 | $16,977 | $4,187 | - | 0.1% | |
| Advertising and promotion | $11,636 | $5,075 | $6,561 | - | 0.1% | |
| Total | $16,465,868 | 100% |
2011 · Form 990 · $17,474,454 spent · pay $12,616,233 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,908,543 | $8,819,045 | $1,089,498 | - | 56.7% | |
| Other employee benefits | $2,534,104 | $2,266,382 | $267,722 | - | 14.5% | |
| Other (as described) | FOOD SERVICE | $1,181,752 | $1,181,752 | - | - | 6.8% |
| Other (as described) | LEASE AND RENTAL | $1,011,092 | $1,007,447 | $3,645 | - | 5.8% |
| Office expenses | $557,139 | $519,203 | $37,936 | - | 3.2% | |
| Occupancy | $420,070 | $340,050 | $80,020 | - | 2.4% | |
| Other (as described) | MAINTENANCE AND REPAIR | $312,272 | $263,698 | $48,574 | - | 1.8% |
| Depreciation and depletion | $252,933 | $252,933 | - | - | 1.4% | |
| All other expenses | $214,838 | $95,176 | $119,662 | - | 1.2% | |
| Other (as described) | EQUIPMENT PURCHASES | $191,607 | $190,481 | $1,126 | - | 1.1% |
| Travel | $177,042 | $162,671 | $14,371 | - | 1.0% | |
| Other (as described) | EMPLOYEE TRAINING | $175,578 | $120,542 | $55,036 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $173,586 | $154,529 | $19,057 | - | 1.0% | |
| Fees: other services | $166,622 | $121,351 | $45,271 | - | 1.0% | |
| Insurance | $100,634 | $84,307 | $16,327 | - | 0.6% | |
| Interest | $36,783 | $22,533 | $14,250 | - | 0.2% | |
| Fees: accounting | $25,225 | $18,371 | $6,854 | - | 0.1% | |
| Fees: legal | $20,272 | $14,764 | $5,508 | - | 0.1% | |
| Advertising and promotion | $14,362 | $7,141 | $7,221 | - | 0.1% | |
| Total | $17,474,454 | 100% |
2010 · Form 990 · $17,155,099 spent · pay $12,193,767 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,558,890 | $8,456,515 | $1,102,375 | - | 55.7% | |
| Other employee benefits | $2,457,132 | $2,169,216 | $287,916 | - | 14.3% | |
| Other (as described) | FOOD SERVICE | $1,090,045 | $1,090,045 | - | - | 6.4% |
| Other (as described) | LEASE AND RENTAL | $884,742 | $883,082 | $1,660 | - | 5.2% |
| Office expenses | $667,705 | $598,804 | $68,901 | - | 3.9% | |
| Other (as described) | MAINTENANCE AND REPAIR | $443,512 | $406,757 | $36,755 | - | 2.6% |
| Occupancy | $400,821 | $325,033 | $75,788 | - | 2.3% | |
| Other (as described) | EQUIPMENT PURCHASES | $385,481 | $374,065 | $11,416 | - | 2.2% |
| Depreciation and depletion | $231,766 | $231,766 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $177,745 | $157,232 | $20,513 | - | 1.0% | |
| All other expenses | $174,931 | $66,164 | $108,767 | - | 1.0% | |
| Fees: other services | $168,257 | $135,148 | $33,109 | - | 1.0% | |
| Other (as described) | EMPLOYEE TRAINING | $156,777 | $120,668 | $36,109 | - | 0.9% |
| Travel | $143,216 | $137,780 | $5,436 | - | 0.8% | |
| Insurance | $114,486 | $95,415 | $19,071 | - | 0.7% | |
| Interest | $41,809 | $9,941 | $31,868 | - | 0.2% | |
| Fees: accounting | $33,400 | - | $33,400 | - | 0.2% | |
| Advertising and promotion | $17,238 | $11,100 | $6,138 | - | 0.1% | |
| Fees: legal | $7,146 | - | $7,146 | - | 0.0% | |
| Total | $17,155,099 | 100% |
Comments