UCAN
Cite this
Plain text UCAN. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/ucan-362167937. Retrieved 2026-10-25.
APA furp.org. (n.d.). UCAN [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/ucan-362167937
MLA “UCAN.” furp.org, tax years 2009–2024, https://furp.org/org/ucan-362167937. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $74.6M · expenses $70.3M · assets $80.9M
- EIN
- 36-2167937
- Address
- 3605 W FILLMORE ST, CHICAGO, IL 60624-4310
- Website
- WWW.UCANCHICAGO.ORG
- NTEE code
- P70Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1939 (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
TO BUILD STRONG YOUTH AND FAMILIES THROUGH COMPASSIONATE HEALING, EDUCATION AND EMPOWERMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| Christa Hamilton | CEO/PRESIDENT | 2020-2024 | $279,960 | $905,354 | 4 |
| Derrick Baker | VICE PRESIDENT OF MARKETING | 2022-2024 | $148,046 | $459,594 | 1 |
| Stephanie Franklin | SENIOR VICE PRESIDENT | 2022-2024 | $171,697 | $457,266 | 1 |
| Nicolas P Liakopulos | CHIEF INFORMATION OFFICER | 2015-2024 | $153,727 | $411,662 | 1 |
| Channa Bush | ASSOCIATE VICE PRESIDENT | 2023-2024 | $172,001 | $333,359 | 1 |
| Tenisha Jones | CHIEF PROGRAM OFFICER | 2023-2024 | $181,877 | $193,800 | 1 |
| Terri Sharpp | CHIEF OPERATIONS OFFICER | 2024 | $187,853 | $187,853 | 1 |
| Dr Randy Sadler | SVP THEURAPEUTIC AND CLINICAL SERVICES | 2024 | $168,443 | $168,443 | 2 |
| Paviella Foster | SVP PREVENTION AND EMPOWERMENT SERVICES | 2024 | $154,814 | $154,814 | 1 |
| Maria Kamenaki | SENIOR PROGRAM ADMINISTRATOR | 2024 | $146,648 | $146,648 | 1 |
| Zachary Schrantz (former) | Former President & CEO | 2009-2021 | $272,676 | $2,353,201 | 3 |
| Claude Robinson (former) | EXECUTIVE VP (UNTIL 11/22) | 2009-2022 | $218,205 | $1,711,165 | 1 |
| Laura Angelucci (former) | Executive VP of Admin. (until 05/22) | 2012-2021 | $167,375 | $1,330,387 | 1 |
| Thomas C Vandenberk (former) | Chief Executive Officer | 2009-2015 | $248,220 | $1,018,400 | 1 |
| Cherilyn Thomas (former) | SENIOR VICE PRESIDENT | 2018-2023 | $180,762 | $992,307 | 1 |
| Patricia Wynn (former) | CFO until 3/24/21 | 2015-2020 | $166,394 | $892,752 | 3 |
| Thomas C Vanden Berk (former) | Chief Exec. Officer - Until 12/31/16 | 2012-2016 | $252,443 | $719,428 | 1 |
| Renita White (former) | Senior Vice President | 2013-2018 | $145,884 | $670,780 | 1 |
| Scot McCormick (former) | CFO - Until 12/31/15 | 2009-2015 | $145,076 | $654,765 | 2 |
| Nacole Milbrook (former) | Senior Vice President | 2016-2019 | $152,846 | $582,665 | 1 |
| Barbara Stone (former) | Chief Development Officer | 2009-2013 | $163,759 | $576,597 | 1 |
| Norman L Kerr (former) | Vice President | 2013-2017 | $125,732 | $495,465 | 1 |
| Kimberly Casey (former) | Chief Program Officer (until 08/21) | 2020-2021 | $143,528 | $335,542 | 1 |
| Fredrick Long (former) | VICE PRESIDENT OF DEVELOPM | 2020-2023 | $160,763 | $309,650 | 1 |
| Nicolas Liakopulas (former) | CIO | 2022-2023 | $154,251 | $308,784 | 1 |
| Scott Gebar (former) | Chief Information Officer | 2012-2013 | $125,322 | $248,394 | 1 |
| Carl Koerner (former) | VP FAMILY BASED SERVICES | 2009-2012 | $130,024 | $241,939 | 1 |
| Francisco Monzon (former) | VICE PRESIDENT | 2009-2012 | $112,212 | $201,077 | 1 |
| Tom Vandenberk (former) | Interim President & CEO (until 09/21) | 2021 | $158,014 | $158,014 | 1 |
| Nicolas Liapkopulos (former) | VP of IT | 2021 | $148,942 | $148,942 | 1 |
| Melissa Jenkins (former) | VP of Human Resources | 2021 | $143,872 | $143,872 | 1 |
| Frederick Long (former) | VICE PRESIDENT OF DEVELOPMENT | 2022 | $139,213 | $139,213 | 1 |
| Christina Miller (former) | ASSOCIATE VICE PRESIDENT | 2022 | $123,030 | $123,030 | 1 |
| Fredrick Patz (former) | VP Educational Services | 2009 | $100,780 | $100,780 | 1 |
| Tom Vanden Berk (former) | Interim President & CEO as of 3/2021 | 2020 | $77,000 | $77,000 | 1 |
Officers and directors, no compensation reported
68 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 |
|---|---|---|---|---|---|
| Lourdes Gonzalez | CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Cedric Thurman | VICE CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Bert Allen | VICE CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Aurora Stevenson | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Mark Johnson | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Markell Bridges | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Susan Mcnally-Wilde | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Jeffrey Diermeier | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Gary Fennessy | DIRECTOR | 2009-2024 | 1 | $0 reported | 3 |
| Rick Fleming | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Oscar Johnson | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Jeanna Cullins | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Reyahd Kazmi | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Ozzie Pierce | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Mario Rizzo | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Tracy Robinson | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Darren Tillis | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Matt Fitzgerald | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Karen Johnson | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Phil Brides | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rick Jenkins | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Khalid Qazi | CHIEF FINANCIAL OFFICER | 2024 | 40 | $0 reported | 1 |
| Colleen Bradley (former) | MEMBER | 2012-2023 | 1 | $0 reported | 1 |
| Richard Fleming (former) | TREASURER | 2009-2022 | 1 | $0 reported | 3 |
| Tytannie Harris (former) | MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Charlotte R Damron (former) | Board Member | 2009-2021 | 1 | $0 reported | 1 |
| Jackie Gomez (former) | Board Member (until 12/21) | 2018-2021 | 1 | $0 reported | 1 |
| William Leuhrs (former) | Board Member (until 12/21) | 2021 | 1 | $0 reported | 1 |
| Don Wycliff (former) | Board Member (until 12/21) | 2017-2021 | 1 | $0 reported | 1 |
| Taposhi Bentley (former) | Chief Financial Officer (until 10/21) | 2020-2021 | 40 | $0 reported | 1 |
| Jeffrey Carlson (former) | Board Member until 6/2021 | 2009-2020 | 1 | $0 reported | 1 |
| Richard J DeCleene (former) | Board Member until 6/2021 | 2012-2020 | 1 | $0 reported | 1 |
| William Luehrs (former) | Board Member | 2015-2020 | 1 | $0 reported | 1 |
| Mikhel Paul (former) | Board Member until 6/2021 | 2019-2020 | 1 | $0 reported | 1 |
| Matthew Rosenberg (former) | Board Member until 6/2021 | 2018-2020 | 1 | $0 reported | 1 |
| Fred E Reid until 123119 (former) | Board Member | 2019 | 1 | $0 reported | 1 |
| Kevin B Hynes (former) | Secretary (Until 6/30/19) | 2009-2018 | 1 | $0 reported | 1 |
| Ralph Kindred (former) | Board Member (Until 7/19/18) | 2013-2018 | 1 | $0 reported | 1 |
| Fred E Reid (former) | Board Member | 2009-2018 | 1 | $0 reported | 1 |
| Onie Riley (former) | Board Member (Until 11/12/18) | 2013-2018 | 1 | $0 reported | 1 |
| Myla Skinner (former) | Board Member (Until 12/17/18) | 2017-2018 | 1 | $0 reported | 1 |
| Renee Young (former) | Board Member (Until 4/15/19) | 2016-2018 | 1 | $0 reported | 1 |
| Jeffrey Palan (former) | Board Member | 2012-2017 | 1 | $0 reported | 1 |
| Elizabeth H Miller (former) | Board Member | 2009-2016 | 1 | $0 reported | 1 |
| Tonya Pemberton (former) | Board Member | 2012-2016 | 1 | $0 reported | 1 |
| Curtis Spears (former) | Board Member | 2010-2016 | 1 | $0 reported | 1 |
| Jacqueline Gomez (former) | Board Member - Until 9/13/16 | 2015-2016 | 1 | $0 reported | 1 |
| John Hill (former) | Board Member - Until 10/31/15 | 2010-2015 | 1 | $0 reported | 1 |
| Lawrence I Hayes (former) | Board Member - Until 6/26/16 | 2009-2015 | 1 | $0 reported | 1 |
| Ricardo Knight (former) | Board Member - Until 3/31/16 | 2009-2015 | 1 | $0 reported | 1 |
| Elena O'Connell (former) | Board Member | 2009-2013 | 1 | $0 reported | 1 |
| Emmett T Vaughn (former) | Board Member | 2010-2013 | 1 | $0 reported | 1 |
| Judith C Rice (former) | Board Member | 2009-2013 | 1 | $0 reported | 1 |
| Krista Rivers (former) | Secretary - Until 05/30/2014 | 2010-2013 | 1 | $0 reported | 1 |
| Ronald Kinnamon (former) | Board Member | 2009-2013 | 1 | $0 reported | 1 |
| Vanita Stevenson (former) | Board Member | 2009-2013 | 1 | $0 reported | 1 |
| Matt DeFano (former) | Ex-Officio Member | 2013 | 1 | $0 reported | 1 |
| Jeff Palan (former) | Vice Chair | 2009-2011 | 1 | $0 reported | 1 |
| Freid E Reid (former) | Vice Chair | 2011 | 1 | $0 reported | 1 |
| Sherry Holland (former) | Secretary | 2009-2011 | 1 | $0 reported | 1 |
| Richard J De Cleene (former) | Member | 2009-2011 | 1 | $0 reported | 1 |
| Samantha Frost (former) | Member | 2011 | 1 | Not reported | 1 |
| Jerome Austriaco (former) | Member | 2009-2010 | 1 | $0 reported | 1 |
| James O'Neal (former) | Member | 2009-2010 | 1 | Not reported | 1 |
| Rosemary E Szurko (former) | Member | 2010 | 1 | Not reported | 1 |
| Allison Winton Nemirow (former) | Member | 2010 | 1 | Not reported | 1 |
| Rosemary E Zurko (former) | Member | 2009 | 1 | Not reported | 1 |
| Emmett Tvaughn (former) | Member | 2009 | 1 | Not reported | 1 |
People by year
2024 · 32 people listed · 10 paid, $1.8M · 794 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTA HAMILTON | CEO/PRESIDENT | 40 | $263,128 | $0 | $16,832 | $279,960 | 4 |
| TERRI SHARPP | CHIEF OPERATIONS OFFICER | 40 | $181,630 | $0 | $6,223 | $187,853 | 1 |
| TENISHA JONES | CHIEF PROGRAM OFFICER | 40 | $181,655 | $0 | $222 | $181,877 | 1 |
| CHANNA BUSH | ASSOCIATE VICE PRESIDENT | 40 | $163,740 | $0 | $8,261 | $172,001 | 1 |
| STEPHANIE FRANKLIN | SENIOR VICE PRESIDENT | 40 | $164,521 | $0 | $7,176 | $171,697 | 1 |
| RANDY SADLER | SVP THEURAPEUTIC AND CLINICAL SERVICES | 40 | $166,925 | $0 | $1,518 | $168,443 | 2 |
| PAVIELLA FOSTER | SVP PREVENTION AND EMPOWERMENT SERVICES | 40 | $154,608 | $0 | $206 | $154,814 | 1 |
| NICOLAS P LIAKOPULOS | CHIEF INFORMATION OFFICER | 40 | $153,556 | $0 | $171 | $153,727 | 1 |
| DERRICK BAKER | VICE PRESIDENT OF MARKETING | 40 | $147,817 | $0 | $229 | $148,046 | 1 |
| MARIA KAMENAKI | SENIOR PROGRAM ADMINISTRATOR | 40 | $146,427 | $0 | $221 | $146,648 | 1 |
| LOURDES GONZALEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC THURMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT ALLEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AURORA STEVENSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKELL BRIDGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MCNALLY-WILDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BRIDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DIERMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FENNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK FLEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNA CULLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REYAHD KAZMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OZZIE PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RIZZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN TILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KHALID QAZI | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 8 paid, $1.2M · 729 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTA HAMILTON | CEO/PRESIDENT | 40 | $252,548 | $0 | $16,549 | $269,097 | 4 |
| CHERILYN THOMAS | SENIOR VICE PRESIDENT | 40 | $174,321 | $0 | $6,441 | $180,762 | 1 |
| CHANNA BUSH | ASSOCIATE VICE PRESIDENT | 40 | $153,758 | $0 | $7,600 | $161,358 | 1 |
| FREDRICK LONG | VICE PRESIDENT OF DEVELOPM | 40 | $140,954 | $0 | $19,809 | $160,763 | 1 |
| DERRICK BAKER | VICE PRESIDENT OF MARKETIN | 40 | $143,984 | $0 | $13,046 | $157,030 | 1 |
| NICOLAS LIAKOPULAS | CIO | 40 | $147,772 | $0 | $6,479 | $154,251 | 1 |
| STEPHANIE FRANKLIN | SENIOR VICE PRESIDENT | 40 | $143,572 | $0 | $6,661 | $150,233 | 1 |
| TENISHA JONES | CHIEF PROGRAM OFFICER | 40 | $11,923 | $0 | $0 | $11,923 | 1 |
| LOURDES GONZALEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC THURMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT ALLEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AURORA STEVENSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKELL BRIDGES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MCNALLY-WILDE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRADLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DIERMEIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FENNESSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK FLEMING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNA CULLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REYAHD KAZMI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OZZIE PIERCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RIZZO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY ROBINSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN TILLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT FITZGERALD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 8 paid, $1.4M · 658 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTA HAMILTON | CEO/PRESIDENT | 40 | $268,687 | $0 | $18,413 | $287,100 | 4 |
| CLAUDE ROBINSON | EXECUTIVE VP (UNTIL 11/22) | 40 | $193,075 | $0 | $25,130 | $218,205 | 1 |
| CHERILYN THOMAS | SENIOR VICE PRESIDENT | 40 | $168,434 | $0 | $8,407 | $176,841 | 1 |
| NICOLAS LIAKOPULAS | CIO | 40 | $145,599 | $0 | $8,934 | $154,533 | 1 |
| DERRICK BAKER | VICE PRESIDENT OF MARKETING | 40 | $139,846 | $0 | $14,672 | $154,518 | 1 |
| FREDERICK LONG | VICE PRESIDENT OF DEVELOPMENT | 40 | $139,213 | $0 | $0 | $139,213 | 1 |
| STEPHANIE FRANKLIN | SENIOR VICE PRESIDENT | 40 | $135,336 | $0 | $0 | $135,336 | 1 |
| CHRISTINA MILLER | ASSOCIATE VICE PRESIDENT | 40 | $123,030 | $0 | $0 | $123,030 | 1 |
| LOURDES GONZALEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC THURMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT ALLEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNA CULLINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FLEMING | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARKELL BRIDGES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MCNALLY-WILDE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRADLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DIERMEIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FENNESSY | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TYTANNIE HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AURORA STEVENSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REYAHD KAZMI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OZZIE PIERCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO RIZZO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY ROBINSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN TILLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 32 people listed · 9 paid, $1.5M · 662 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zachary Schrantz | Former President & CEO | 0 | $272,676 | $0 | $0 | $272,676 | 3 |
| Claude Robinson | Executive VP (until 11/22) | 40 | $156,317 | $0 | $25,051 | $181,368 | 1 |
| Cherilyn Thomas | Vice President | 40 | $164,470 | $0 | $8,608 | $173,078 | 1 |
| Laura Angelucci | Executive VP of Admin. (until 05/22) | 40 | $156,271 | $0 | $11,104 | $167,375 | 1 |
| Tom Vandenberk | Interim President & CEO (until 09/21) | 40 | $158,014 | $0 | $0 | $158,014 | 1 |
| Nicolas Liapkopulos | VP of IT | 40 | $137,904 | $0 | $11,038 | $148,942 | 1 |
| Melissa Jenkins | VP of Human Resources | 40 | $135,434 | $0 | $8,438 | $143,872 | 1 |
| Kimberly Casey | Chief Program Officer (until 08/21) | 40 | $143,528 | $0 | $0 | $143,528 | 1 |
| Christa Hamilton | President and CEO (as of 09/21) | 40 | $66,445 | $0 | $2,752 | $69,197 | 4 |
| Lourdes Gonzalez | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Thurman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Bert Allen | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard H Fleming | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeanna Cullins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Markell Bridges | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan McNally-Wilde | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlotte R Damron | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Diermeier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary J Fennessy | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jackie Gomez | Board Member (until 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| Tytannie Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Oscar Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reyahd Kazmi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Leuhrs | Board Member (until 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| Ozzie Pierce | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Rizzo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy C Robinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Aurora Stevenson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Tillis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Wycliff | Board Member (until 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| Taposhi Bentley | Chief Financial Officer (until 10/21) | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 36 people listed · 8 paid, $1.3M · 772 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zachary Schrantz | President & CEO until 6/30/21 | 40 | $242,283 | $0 | $0 | $242,283 | 3 |
| Kimberly Casey | Chief Program Officer | 40 | $172,514 | $0 | $19,500 | $192,014 | 1 |
| Laura Angelucci | Executive Vice President of Admin. | 40 | $151,858 | $0 | $26,917 | $178,775 | 1 |
| Cherilyn Thomas | Vice President | 40 | $164,362 | $0 | $8,572 | $172,934 | 1 |
| Claude Robinson | Executive Vice President | 40 | $156,395 | $0 | $14,201 | $170,596 | 1 |
| Patricia Wynn | CFO until 3/24/21 | 40 | $143,171 | $0 | $23,223 | $166,394 | 3 |
| Fredrick Long | VP- Development | 40 | $125,607 | $0 | $23,280 | $148,887 | 1 |
| Tom Vanden Berk | Interim President & CEO as of 3/2021 | 40 | $77,000 | $0 | $0 | $77,000 | 1 |
| Markell Bridges | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan McNally-Wilde | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Thurman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lourdes Gonzalez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanna Cullins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bert Allen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Carlson | Board Member until 6/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlotte R Damron | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard J DeCleene | Board Member until 6/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Diermeier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard H Fleming | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Gary J Fennessy | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jackie Gomez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tytannie Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Oscar Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reyahd Kazmi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Luehrs | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mikhel Paul | Board Member until 6/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| Ozzie Pierce | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Rosenberg | Board Member until 6/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Rizzo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy C Robinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Aurora Stevenson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Tillis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Wycliff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christa Hamilton | President and CEO | 40 | $0 | $0 | $0 | $0 | 4 |
| Taposhi Bentley | Chief Financial Officer | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 33 people listed · 7 paid, $1.2M · 722 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zachary Schrantz | President & CEO | 40 | $226,071 | $0 | $263 | $226,334 | 3 |
| Claude Robinson | Executive Vice President | 40 | $144,403 | $0 | $26,017 | $170,420 | 1 |
| Laura Angelucci | Executive Vice President of Admin. | 40 | $146,166 | $0 | $10,167 | $156,333 | 1 |
| Patricia Wynn | Chief Financial Officer | 40 | $125,755 | $0 | $29,774 | $155,529 | 3 |
| Nacole Milbrook | Senior Vice President | 40 | $145,634 | $0 | $7,212 | $152,846 | 1 |
| Cherilyn Thomas | Vice President | 40 | $142,255 | $0 | $9,413 | $151,668 | 1 |
| Nicolas Liakopulos | Chief Information Officer | 40 | $127,781 | $0 | $10,835 | $138,616 | 1 |
| Markell Bridges | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan McNally-Wilde | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Thurman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lourdes Gonzalez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanna Cullins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bert Allen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Carlson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlotte R Damron | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard J DeCleene | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Diermeier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard H Fleming | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Gary J Fennessy | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jackie Gomez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tytannie Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Oscar Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reyahd Kazmi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Luehrs | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mikhel Paul | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ozzie Pierce | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Rosenberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred E Reid until 123119 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Rizzo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy C Robinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Tillis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Wycliff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 36 people listed · 7 paid, $1.1M · 948 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zachary Schrantz | President & CEO | 40 | $205,982 | $0 | $30,048 | $236,030 | 3 |
| Claude Robinson | Executive Vice President | 40 | $135,586 | $0 | $25,803 | $161,389 | 1 |
| Laura Angelucci | Executive Vice President of Admin. | 40 | $141,688 | $0 | $10,771 | $152,459 | 1 |
| Patricia Wynn | Chief Financial Officer | 40 | $120,094 | $0 | $29,790 | $149,884 | 3 |
| Nacole Milbrook | Senior Vice President | 40 | $139,896 | $0 | $9,898 | $149,794 | 1 |
| Renita White | Senior Vice President | 40 | $131,732 | $0 | $14,152 | $145,884 | 1 |
| Cherilyn Thomas | Vice President | 40 | $128,607 | $0 | $8,417 | $137,024 | 1 |
| Markell Bridges | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan McNally-Wilde | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Thurman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lourdes Gonzalez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin B Hynes | Secretary (Until 6/30/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanna Cullins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Carlson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlotte R Damron | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard J DeCleene | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Diermeier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard H Fleming | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Gary J Fennessy | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jackie Gomez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tytannie Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Oscar Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reyahd Kazmi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Kindred | Board Member (Until 7/19/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| William Luehrs | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ozzie Pierce | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Rosenberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred E Reid | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Onie Riley | Board Member (Until 11/12/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Rizzo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy C Robinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Myla Skinner | Board Member (Until 12/17/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Tillis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Wycliff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Young | Board Member (Until 4/15/19) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 31 people listed · 7 paid, $1.1M · 890 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zachary Schrantz | President & CEO | 40 | $198,115 | $0 | $29,498 | $227,613 | 3 |
| Claude Robinson | Executive Vice President | 40 | $132,313 | $0 | $25,131 | $157,444 | 1 |
| Laura Angelucci | Executive Vice President of Admin. | 40 | $138,405 | $0 | $10,386 | $148,791 | 1 |
| Patricia Wynn | Chief Financial Officer | 40 | $117,054 | $0 | $29,355 | $146,409 | 3 |
| Nacole Milbrook | Senior Vice President | 40 | $136,357 | $0 | $9,362 | $145,719 | 1 |
| Renita White | Senior Vice President | 40 | $128,203 | $0 | $13,625 | $141,828 | 1 |
| Norman L Kerr | Vice President | 40 | $125,184 | $0 | $548 | $125,732 | 1 |
| Markell Bridges | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan McNally-Wilde | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Thurman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary J Fennessy | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Kevin B Hynes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlotte R Damron | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard J DeCleene | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Diermeier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard H Fleming | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lourdes Gonzalez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Oscar Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Kindred | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Luehrs | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Palan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ozzie Pierce | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred E Reid | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Onie Riley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Rizzo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy C Robinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Myla Skinner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Tillis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Wycliff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Young | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 33 people listed · 8 paid, $1.3M · 833 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas C Vanden Berk | Chief Exec. Officer - Until 12/31/16 | 40 | $252,110 | $0 | $333 | $252,443 | 1 |
| Zachary Schrantz | President & CEO | 40 | $174,912 | $0 | $28,136 | $203,048 | 3 |
| Claude Robinson | Executive Vice President | 40 | $132,664 | $0 | $23,559 | $156,223 | 1 |
| Laura Angelucci | Executive Vice President of Admin. | 40 | $139,178 | $0 | $8,808 | $147,986 | 1 |
| Renita White | Senior Vice President | 40 | $126,301 | $0 | $18,588 | $144,889 | 1 |
| Patricia Wynn | Chief Financial Officer | 40 | $119,178 | $0 | $25,393 | $144,571 | 3 |
| Nacole Milbrook | Senior Vice President | 40 | $126,678 | $0 | $7,628 | $134,306 | 1 |
| Norman L Kerr | Vice President | 40 | $124,692 | $0 | $590 | $125,282 | 1 |
| Richard H Fleming | Board Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Markell Bridges | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Palan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary J Fennessy | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Kevin B Hynes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlotte R Damron | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard J DeCleene | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Diermeier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lourdes Gonzalez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Kindred | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Luehrs | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan McNally-Wilde | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth H Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonya Pemberton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ozzie Pierce | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred E Reid | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Onie Riley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Rizzo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy C Robinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Spears | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Thurman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Tillis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Young | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Gomez | Board Member - Until 9/13/16 | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 36 people listed · 9 paid, $1.4M · 815 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas C Vandenberk | Chief Executive Officer | 40 | $236,220 | $0 | $12,000 | $248,220 | 1 |
| Zachary Schrantz | President & COO | 40 | $151,801 | $0 | $20,453 | $172,254 | 3 |
| Claude Robinson | Executive Vice President | 40 | $134,551 | $0 | $20,453 | $155,004 | 1 |
| Laura Angelucci | Executive Vice President | 40 | $141,301 | $0 | $6,941 | $148,242 | 1 |
| Scot McCormick | CFO - Until 12/31/15 | 40 | $145,076 | $0 | $0 | $145,076 | 2 |
| Patricia Wynn | Chief Financial Officer | 40 | $109,512 | $0 | $20,453 | $129,965 | 3 |
| Renita White | Senior Vice President | 40 | $119,953 | $0 | $9,904 | $129,857 | 1 |
| Norman L Kerr | Vice President | 40 | $122,428 | $0 | $2,450 | $124,878 | 1 |
| Nicolas P Liakopulos | VP Information Technology | 40 | $112,378 | $0 | $6,941 | $119,319 | 1 |
| Richard H Fleming | Board Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Palan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Markell Bridges | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary J Fennessy | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Kevin B Hynes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Thurman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlotte R Damron | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Spears | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Tillis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth H Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred E Reid | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Gomez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Diermeier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hill | Board Member - Until 10/31/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence I Hayes | Board Member - Until 6/26/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| Lourdes Gonzalez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Rizzo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Onie Riley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ozzie Pierce | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Kindred | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Knight | Board Member - Until 3/31/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard J DeCleene | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan McNally-Wilde | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonya Pemberton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy C Robinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Luehrs | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 35 people listed · 9 paid, $1.3M · 618 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas C Vanden Berk | President/CEO | 40 | $204,347 | $0 | $14,322 | $218,669 | 1 |
| Zachary Schrantz | Chief Operating Officer | 40 | $147,427 | $0 | $16,563 | $163,990 | 3 |
| Barbara Stone | Chief Development Officer | 40 | $146,422 | $0 | $17,337 | $163,759 | 1 |
| Scot McCormick | Chief Financial Officer | 40 | $142,101 | $0 | $2,108 | $144,209 | 2 |
| Scott Gebar | Chief Information Officer | 40 | $109,097 | $0 | $16,225 | $125,322 | 1 |
| Claude Robinson | Executive Vice President | 40 | $108,079 | $0 | $16,800 | $124,879 | 1 |
| Norman L Kerr | Vice President | 40 | $116,638 | $0 | $2,935 | $119,573 | 1 |
| Laura Angelucci | Executive Vice President | 40 | $111,571 | $0 | $6,780 | $118,351 | 1 |
| Renita White | Vice President | 40 | $100,939 | $0 | $7,383 | $108,322 | 1 |
| Charlotte R Damron | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Bradley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Spears | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elena O'Connell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth H Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emmett T Vaughn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred E Reid | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary J Fennessy | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Palan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith C Rice | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin B Hynes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Krista Rivers | Secretary - Until 05/30/2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence I Hayes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Markell Bridges | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Knight | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard H Fleming | Board Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Richard J DeCleene | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Kinnamon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Kindred | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonya Pemberton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy C Robinson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vanita Stevenson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Onie Riley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Jeffrey Carlson | Ex-Officio Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt DeFano | Ex-Officio Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 31 people listed · 9 paid, $1.3M · 639 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS C VANDEN BERK | PRESIDENT/CEO | 40 | $228,372 | $0 | $19,944 | $248,316 | 1 |
| ZACHARY SCHRANTZ | CHIEF OPERATING OFFICER | 40 | $145,121 | $0 | $12,419 | $157,540 | 3 |
| BARBARA STONE | CHIEF DEVELOPMENT OFFICER | 40 | $141,765 | $0 | $12,419 | $154,184 | 1 |
| SCOT MCCORMICK | CHIEF FINANCIAL OFFICER | 40 | $137,470 | $0 | $4,388 | $141,858 | 2 |
| CARL KOERNER | VP FAMILY BASED SERVICES | 1 | $112,277 | $0 | $17,747 | $130,024 | 1 |
| SCOTT GEBAR | CHIEF INFORMATION OFFICER | 1 | $110,653 | $0 | $12,419 | $123,072 | 1 |
| CLAUDE ROBINSON | EXECUTIVE VICE PRESIDENT | 1 | $106,215 | $0 | $12,419 | $118,634 | 1 |
| FRANCISCO MONZON | VICE PRESIDENT | 1 | $94,465 | $0 | $17,747 | $112,212 | 1 |
| LAURA ANGELUCCI | EXECUTIVE VICE PRESIDENT | 1 | $107,067 | $0 | $5,008 | $112,075 | 1 |
| CHARLOTTE R DAMRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS SPEARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA O'CONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH H MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMETT T VAUGHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED E REID | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY J FENNESSY | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY PALAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH C RICE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN B HYNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA RIVERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE I HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKELL BRIDGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO KNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD H FLEMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD J DECLEENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD KINNAMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA PEMBERTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY C ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANITA STEVENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 3 paid, $586K · 638 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS C VANDENBERK | Pres/CEO | 40 | $227,839 | $0 | $50,398 | $278,237 | 1 |
| ZACHARY SCHRANTZ | Exec VP/COO | 40 | $144,987 | $0 | $9,190 | $154,177 | 3 |
| BARBARA STONE | Chief Development Officer | 40 | $140,866 | - | $12,819 | $153,685 | 1 |
| JUDITH C RICE | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PALAN | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| FREID E REID | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD H FLEMING | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| SHERRY HOLLAND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKELL BRIDGES | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE R DAMRON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J DE CLEENE | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY J FENNESSY | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| LAWRENCE I HAYES | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HILL | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN B HYNES | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD KINNAMON | Member | 1 | - | - | - | $0 | 1 |
| RICARDO KNIGHT | Member | 1 | - | - | - | $0 | 1 |
| ELIZABETH H MILLER | Member | 1 | - | - | - | $0 | 1 |
| ELENA O'CONNELL | Member | 1 | - | - | - | $0 | 1 |
| KRISTA RIVERS | Member | 1 | - | - | - | $0 | 1 |
| TRACY ROBINSON | Member | 1 | - | - | - | $0 | 1 |
| CURTIS SPEARS | Member | 1 | - | - | - | $0 | 1 |
| VANITA STEVENSON | Member | 1 | - | - | - | $0 | 1 |
| EMMETT T VAUGHN | Member | 1 | - | - | - | $0 | 1 |
| SAMANTHA FROST | Member | 1 | - | - | - | $0 | 1 |
2010 · 29 people listed · 3 paid, $539K · 615 employees · 138 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS C VANDENBERK | Pres/CEO | 40 | $214,125 | $0 | $42,731 | $256,856 | 1 |
| ZACHARY SCHRANTZ | Exec VP/COO | 40 | $146,813 | $0 | $9,190 | $156,003 | 3 |
| SCOT MCCORMICK | Chief Financial Officer | 40 | $120,845 | - | $4,808 | $125,653 | 2 |
| JUDITH C RICE | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PALAN | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED E REID | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD H FLEMING | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| SHERRY HOLLAND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEROME AUSTRIACO | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKELL BRIDGES | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JEFFREY CARLSON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE R DAMRON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J DE CLEENE | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY J FENNESSY | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| LAWRENCE I HAYES | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HILL | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN B HYNES | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD KINNAMON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO KNIGHT | Member | 1 | - | - | - | $0 | 1 |
| ELIZABETH H MILLER | Member | 1 | - | - | - | $0 | 1 |
| ELENA O'CONNELL | Member | 1 | - | - | - | $0 | 1 |
| JAMES O'NEAL | Member | 1 | - | - | - | $0 | 1 |
| KRISTA RIVERS | Member | 1 | - | - | - | $0 | 1 |
| TRACY ROBINSON | Member | 1 | - | - | - | $0 | 1 |
| CURTIS SPEARS | Member | 1 | - | - | - | $0 | 1 |
| VANITA STEVENSON | Member | 1 | - | - | - | $0 | 1 |
| ROSEMARY E SZURKO | Member | 1 | - | - | - | $0 | 1 |
| EMMETT T VAUGHN | Member | 1 | - | - | - | $0 | 1 |
| ALLISON WINTON NEMIROW | Member | 1 | - | - | - | $0 | 1 |
2009 · 30 people listed · 8 paid, $978K · 582 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS C VANDENBERK | Pres/CEO | 40 | $218,573 | $0 | $16,514 | $235,087 | 1 |
| ZACHARY SCHRANTZ | Exec VP/COO | 40 | $130,718 | $0 | $10,535 | $141,253 | 3 |
| CARL KOERNER | VP Family Based Services | 40 | $111,915 | - | - | $111,915 | 1 |
| BARBARA STONE | Chief Development Officer | 40 | $104,969 | - | - | $104,969 | 1 |
| FREDRICK PATZ | VP Educational Services | 40 | $100,780 | - | - | $100,780 | 1 |
| SCOT MCCORMICK | Chief Financial Officer | 40 | $97,969 | - | - | $97,969 | 2 |
| CLAUDE ROBINSON | Executive Vice President | 40 | $97,003 | - | - | $97,003 | 1 |
| FRANCISCO MONZON | VP Child Welfare | 40 | $88,865 | - | - | $88,865 | 1 |
| JUDITH C RICE | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PALAN | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED E REID | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD H FLEMING | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN B HYNES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEROME AUSTRIACO | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKELL BRIDGES | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JEFFREY CARLSON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE R DAMRON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J DE CLEENE | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY J FENNESSY | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| LAWRENCE I HAYES | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY HOLLAND | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD KINNAMON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO KNIGHT | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH H MILLER | Member | 1 | - | - | - | $0 | 1 |
| ELENA O'CONNELL | Member | 1 | - | - | - | $0 | 1 |
| JAMES O'NEAL | Member | 1 | - | - | - | $0 | 1 |
| TRACY ROBINSON | Member | 1 | - | - | - | $0 | 1 |
| VANITA STEVENSON | Member | 1 | - | - | - | $0 | 1 |
| ROSEMARY E ZURKO | Member | 1 | - | - | - | $0 | 1 |
| EMMETT TVAUGHN | Member | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RELIANCE HOME HEALTH CAREGIVERS | NAPERVILLE, IL | TEMP STAFFING | $1,330,909 |
| MARSH & MCLENNAN COMPANIES INC | SCHAUMBURG, IL | PROFESSIONAL SERVICES | $738,364 |
| AMERGIS HEALTHCARE STAFFING INC | CHICAGO, IL | TEMP STAFFING | $474,578 |
| CHICAGO DILIGENT CLEANING SERVICES | CHICAGO, IL | OFFICE CLEANING | $281,300 |
| FLEXTG FINANCIAL SERVICES | CHICAGO, IL | PHOTOCOPIER RENTAL | $263,927 |
2023 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUATTRO BUSINESS SUPPORT SERVICES | OAKBROOK, IL | SUPPORT AND ACCOUNTING SERVICES | $1,191,356 |
| MARSH & MCLENNAN COMPANIES INC | SCHAUMBURG, IL | PROFESSIONAL SERVICES | $465,192 |
2022 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUATTRO BUSINESS SUPPORT SERVICES | OAKBROOK, IL | SUPPORT AND ACCOUNTING SERVICES | $1,115,650 |
| MAXIMUM HEALTHCARE SERVICES | LOMBARD, IL | HEALTHCARE | $451,333 |
| CHICAGO DILIGENT CLEANING SERVICE | CHICAGO, IL | CLEANING SERVICE | $142,000 |
| MAAM CLEANING SERVICE | CHICAGO, IL | CLEANING SERVICE | $103,635 |
2021 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Delta-T Group Illinois | Bryn Mawr, PA | Non Employee Staff Service | $448,333 |
| Robert Half Technology | Chicago, IL | Non Employee Staff Service | $297,940 |
| Maxim Healthcare | Chicago, IL | Non Employee Staff Service | $262,978 |
| Emanuel Fernandez | Chicago, IL | Housekeeping Services | $149,500 |
| Frontier Landscaping | Morton Grove, IL | Landscape Services | $105,795 |
2020 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Delta-T Group Illinois | Bryn Mawr, PA | Non Employee Staff Service | $452,192 |
| Servicemaster Commercial | Evergreen Park, IL | Cleaning Service | $384,921 |
| Gordon Food Service | Chicago, IL | Food Service Distributor | $188,171 |
| Maxim Healthcare | Chicago, IL | Non Employee Staff Service | $134,820 |
| Christy Webber & Company | Chicago, IL | Landscaping Service | $110,810 |
2019 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Versity Link | Chicago, IL | Non Employee Payroll Service | $831,745 |
| Delta-T Group Illinois | Bryn Mawr, PA | Non Employee Staff Service | $381,136 |
| Aunt Martha's Youth Services | Olympia Fields, IL | Case Management Services | $250,672 |
| Omni Youth Services | Buffalo Grove, IL | Case Management Services | $231,634 |
| Gordon Food Service | Chicago, IL | Food Service Distributor | $192,899 |
2018 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Versity Link | Chicago, IL | Non Employee Payroll Service | $426,642 |
| Omni Youth Services | Buffalo Grove, IL | Case Management Services | $364,156 |
| Aunt Martha's Youth Services | Olympia Fields, IL | Case Management Services | $362,578 |
| Delta-T Group Illinois | Bryn Mawr, PA | Non Employee Staff Service | $240,006 |
| Gordon Food Service | Chicago, IL | Food Service Distributor | $161,810 |
2017 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Versity Link | Chicago, IL | Non Employee Payroll Service | $588,276 |
| Omni Youth Services | Buffalo Grove, IL | Case Management Services | $442,423 |
| Aunt Martha's Youth Services | Olympia Fields, IL | Case Management Services | $363,689 |
| Delta-T Group Illinois | Bryn Mawr, PA | Non Employee Staff Service | $253,634 |
| Gordon Food Service | Chicago, IL | Food Service Distributor | $162,371 |
2016 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Omni Youth Services | Buffalo Grove, IL | Case Management Services | $544,467 |
| Aunt Martha's Youth Services | Olympia Fields, IL | Case Management Services | $423,199 |
| Versity Link | Chicago, IL | Non Employee Payroll Service | $257,354 |
| Greenland Group Co | Chicago, IL | Landscaping Services | $204,511 |
| Gordon Food Service | Chicago, IL | Food Service Distributor | $133,026 |
2015 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| OMNI Youth Services | Buffalo Grove, IL | Case Management Services | $699,537 |
| Aunt Martha's Youth Services | Olympia Fields, IL | Case Management Services | $506,477 |
| Versity Link | Chicago, IL | Non Employee Payroll Service | $272,864 |
| Greenland Group Co | Chicago, IL | Landscaping Services | $177,779 |
| Johnson and Lee Ltd | Chicago, IL | Construction Work Services | $123,138 |
2013 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Johnson and Lee LTD | Architectural Services | $1,008,272 | |
| OMNI Youth Services | Case Management Services | $818,576 | |
| Versity Link | Non-Employee Payroll Service | $570,406 | |
| Aunt Martha's Youth Services | Case Management Services | $508,622 | |
| Jones Lang LaSalle America Inc | Project Management | $243,430 |
2012 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| OMNI YOUTH SERVICES | BUFFALO GROVE, IL | CASE MANAGEMENT SERVICES | $999,278 |
| VERSITY LINK | CHICAGO, IL | NON-EMPLOYEE PAYROLL SERVICES | $583,721 |
| AUNT MARTHA'S YOUTH SERVICE | OLYMPIA FIELDS, IL | CASE MANAGEMENT SERVICES | $514,161 |
| NORTHERN ILLINOIS TECHNICAL SERVICE | LOMBARD, IL | HANDYMAN SERVICES | $237,721 |
| LAKESIDE COMMUNITY COMMITTEE | CHICAGO, IL | CASE MANAGEMENT SERVICES | $200,925 |
2011 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| OMNI YOUTH SERVICES | BUFFALO, IL | Case Management Services | $886,471 |
| AUNT MARTHA'S YOUTH SVCE | OLYMPIA FIELDS, IL | Case Management Services | $609,219 |
| EMPLOY AMERICA STAFFING | CHICAGO, IL | Non employee payroll service | $384,566 |
| NORTHERN ILLINOIS TECHNICAL SERVICES | LOMBARD, IL | Handyman services | $272,178 |
| VERSITY LINK | CHICAGO, IL | Non employee payroll Service | $265,930 |
2010 · 3 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPLOY AMERICA STAFFING | CHICAGO, IL | Non employee payroll service | $777,153 |
| AUNT MARTHA'S YOUTH | OLYMPIA FIELDS, IL | Case Management Services | $700,628 |
| OMNI YOUTH SVCS | BUFFALO, IL | Case Management Services | $680,986 |
2009 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| AUNT MARTHA'S YOUTH SVCS | OLYMPIA FIELDS, IL | Case Management Services | $958,676 |
| OMNI YOUTH SVCS | BUFFALO, IL | Case Management Services | $581,428 |
| EMPLOY AMERICA STAFFING | CHICAGO, IL | Non employee payroll service | $458,497 |
| LAKESIDE COMMUNITY | CHICAGO, IL | Case Management Services | $349,879 |
| FSP | CHICAGO, IL | Food Services | $340,628 |
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 |
|---|---|---|---|
| 2026 | $691,664 | $0 | 3 |
| 2025 | $646,259 | $0 | 3 |
| 2024 | $1,016,027 | $0 | 5 |
| 2023 | $1,942,839 | $0 | 4 |
| 2022 | $1,219,508 | $0 | 2 |
| 2021 | $368,909 | $0 | 3 |
| 2020 | $738,284 | $0 | 2 |
| 2019 | $691,058 | $0 | 1 |
| 2018 | $513,397 | $0 | 3 |
Largest awards · 20 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 94.011 | THIS AWARD FUNDS THE APPROVED 2026?27 FGP PROGRAM. YOUR 2026?27 STATUTORY MATCH IS 10% AND YOUR BUDGETARY MATCH IS 10.16%. | $847,839 |
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | STRENGTHENING CLINICAL SERVICES AND SUPPORTS FOR UCAN AND NORTH LAWNDALE | -$8,018 |
| 2026 | Administration for Children and Families | Grant or other assistance | SOCIAL SERVICES RESEARCH AND DEMONSTRATION 93.647 | EXPANSION OF UCAN SERVICES SUPPORTING FOSTER YOUTH AND COMMUNITY WELLBEING | -$148,155 |
| 2025 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 94.011 | THIS AWARD FUNDS THE APPROVED 2023-24 FGP PROGRAM. YOUR 2023-24 STATUTORY MATCH IS 10%, AND YOUR BUDGETARY MATCH IS 10.1%. THIS AWARD ADDS A PERMANENT FUNDIN | $847,839 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | VIOLENCE INTERVENTION AND PREVENTION SERVICES - UCAN’S VIOLENCE INTERVENTION AND PREVENTION SERVICES (VIPS) PROGRAM HEALS TRAUMA FROM COMMUNITY VIOLENCE, HELPS | -$201,579 |
| 2024 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 94.011 | THIS AWARD FUNDS THE APPROVED 2023-24 FGP PROGRAM. YOUR 2023-24 STATUTORY MATCH IS 10%, AND YOUR BUDGETARY MATCH IS 10.1%. THIS AWARD ADDS A PERMANENT FUNDIN | $816,027 |
| 2024 | Office of Justice Programs | Grant or other assistance | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS 16.582 | THE PURPOSE OF THIS GRANT PROGRAM IS TO PROVIDE CULTURALLY RESPONSIVE SERVICES TO CRIME VICTIMS AND SURVIVORS FROM COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDER | $200,000 |
| 2023 | Administration for Children and Families | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | EXPANSION OF UCAN SERVICES SUPPORTING FOSTER YOUTH AND COMMUNITY WELLBEING | $1,000,000 |
| 2023 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 94.011 | THIS AWARD FUNDS THE APPROVED 2023-24 FGP PROGRAM. YOUR 2023-24 STATUTORY MATCH IS 10%, AND YOUR BUDGETARY MATCH IS 10.1%. THIS AWARD ADDS A PERMANENT FUNDIN | $847,839 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | STRENGTHENING CLINICAL SERVICES AND SUPPORTS FOR UCAN AND NORTH LAWNDALE | $95,000 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | VIOLENCE INTERVENTION AND PREVENTION SERVICES - UCAN’S VIOLENCE INTERVENTION AND PREVENTION SERVICES (VIPS) PROGRAM HEALS TRAUMA FROM COMMUNITY VIOLENCE, HELPS | $750,000 |
| 2022 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | **AT THE TIME THIS GRANT IS BEING WRITTEN WE ARE IN THE MIDST OF THE UNCERTAINTIES THAT THE COVID 19 PANDEMIC HAS CREATED. OUR PROGRAM OFFICES ARE CURRENTLY CLO | $469,508 |
| 2021 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | **AT THE TIME THIS GRANT IS BEING WRITTEN WE ARE IN THE MIDST OF THE UNCERTAINTIES THAT THE COVID 19 PANDEMIC HAS CREATED. OUR PROGRAM OFFICES ARE CURRENTLY CLO | $702,092 |
| 2021 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | THE PRIMARY FOCUS FOR THE SUBURBAN COOK, LAKE/MCHENRY COUNTY FOSTER GRANDPARENT PROGRAM WILL BE ELEMENTARY EDUCATION FOCUSING ON LITERACY. TO MEET OUR OBJECTIVE | -$333,183 |
| 2020 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | **AT THE TIME THIS GRANT IS BEING WRITTEN WE ARE IN THE MIDST OF THE UNCERTAINTIES THAT THE COVID 19 PANDEMIC HAS CREATED. OUR PROGRAM OFFICES ARE CURRENTLY CLO | $727,779 |
| 2020 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | THE PRIMARY FOCUS FOR THE SUBURBAN COOK, LAKE/MCHENRY COUNTY FOSTER GRANDPARENT PROGRAM WILL BE ELEMENTARY EDUCATION FOCUSING ON LITERACY. TO MEET OUR OBJECTIVE | $10,505 |
| 2019 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | THE PRIMARY FOCUS FOR THE SUBURBAN COOK, LAKE/MCHENRY COUNTY FOSTER GRANDPARENT PROGRAM WILL BE ELEMENTARY EDUCATION FOCUSING ON LITERACY. TO MEET OUR OBJECTIVE | $691,058 |
| 2018 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | THE PRIMARY FOCUS FOR THE SUBURBAN COOK, LAKE/MCHENRY COUNTY FOSTER GRANDPARENT PROGRAM WILL BE ELEMENTARY EDUCATION FOCUSING ON LITERACY. TO MEET OUR OBJECTIVE | $649,293 |
| 2018 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | ENGAGES PERSONS 55 AND OLDER IN SUPPORTIVE SERVICE TO CHILDREN IN NEED | -$17,845 |
| 2018 | Corporation for National and Community Service | Grant or other assistance | FOSTER GRANDPARENT PROGRAM 94.011 | ENGAGES PERSONS 55 AND OLDER IN VOLUNTEER SERVICE IN THEIR COMMUNITIES | -$118,051 |
Trademarks
1 US trademark, 1 live.
- UCAN 1 marks, IL EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| POLAR PEACE MARCH | 86839277 | 2015-12-04 | Registered | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2026 | $20,000 | 2 | |
| 2025 | $40,000 | 4 | |
| 2024 | $40,000 | 4 | |
| 2023 | $10,000 | 1 |
Issues: Family issues/Abortion/Adoption, Health Issues, Budget/Appropriations, Labor Issues/Antitrust/Workplace
Firms hired: CONLON PUBLIC STRATEGIES, THE MADISON GROUP
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 | ||||||||
| $74,558,540 | $70,287,857 | $80,912,507 | $61,206,910 | $26,713,585 | $45,358,039 | $871,347 | 794 | 80 |
| 2023 · Form 990 | ||||||||
| $65,190,210 | $61,976,154 | $73,057,185 | $55,617,015 | $62,610,657 | $1,728,518 | $473,314 | 729 | 80 |
| 2022 · Form 990 | ||||||||
| $57,607,584 | $52,494,654 | $69,401,207 | $50,380,026 | $56,523,716 | $808,880 | $446,394 | 658 | 80 |
| 2021 · Form 990 | ||||||||
| $52,582,882 | $48,239,190 | $66,758,301 | $44,062,308 | $51,746,746 | $906,966 | $171,626 | 662 | 80 |
| 2020 · Form 990 | ||||||||
| $44,926,941 | $50,195,723 | $65,133,111 | $39,172,531 | $42,759,608 | $1,136,794 | $386,577 | 772 | 80 |
| 2019 · Form 990 | ||||||||
| $46,437,952 | $46,427,151 | $64,641,349 | $40,171,917 | $44,792,311 | $1,122,634 | $381,863 | 722 | 88 |
| 2018 · Form 990 | ||||||||
| $45,367,966 | $45,228,178 | $65,469,349 | $40,692,207 | $44,608,574 | $61,184 | $383,427 | 948 | 100 |
| 2017 · Form 990 | ||||||||
| $44,882,466 | $45,315,055 | $65,142,265 | $40,844,720 | $43,836,496 | $94,923 | $347,825 | 890 | 104 |
| 2016 · Form 990 | ||||||||
| $41,834,642 | $40,112,374 | $63,244,833 | $40,423,461 | $37,989,733 | $89,068 | $547,504 | 833 | 108 |
| 2015 · Form 990 | ||||||||
| $42,030,306 | $39,179,413 | $63,041,628 | $38,175,720 | $37,747,363 | $53,617 | $694,769 | 815 | 116 |
| 2013 · Form 990 | ||||||||
| $44,245,278 | $38,758,156 | $61,443,574 | $38,550,471 | $43,383,617 | $44,834 | $1,366,333 | 618 | 124 |
| 2012 · Form 990 | ||||||||
| $44,444,134 | $39,416,567 | $48,795,796 | $30,419,171 | $43,950,187 | $126,937 | $1,295,650 | 639 | 125 |
| 2011 · Form 990 | ||||||||
| $41,517,973 | $37,876,286 | $42,383,769 | $22,968,868 | $41,018,734 | $105,361 | $1,323,493 | 638 | 126 |
| 2010 · Form 990 | ||||||||
| $37,448,763 | $37,073,943 | $38,374,183 | $21,064,426 | $36,205,976 | $258,508 | $1,071,378 | 615 | 138 |
| 2009 · Form 990 | ||||||||
| $35,166,172 | $34,632,547 | $34,175,015 | $16,926,681 | $34,346,130 | $469,239 | $446,260 | 582 | 116 |
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.
- CONSCIENCE COMMUNITY NETWORK LLC Chicago, IL · 2 people in common (Christa Hamilton, Dr Randy Sadler)
- UCAN TITLE HOLDING COMPANY II Chicago, IL · 2 people in common (Christa Hamilton, Gary Fennessy)
- UCAN Title Holding Company Chicago, IL · 2 people in common (Christa Hamilton, Gary Fennessy)
Funders of this organization
101 grantors reported grants to this organization, $24,149,396 in all, tax years 2010 to 2025; the 25 largest shown (all 101). 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 |
|---|---|---|---|---|---|---|---|---|
| Heartland Alliance for Human Needs and Rights | Public charity | Exact | 2017-2023 | 8 | $4,846,463 | 2023 | $649,997 | show |
| CHICAGO COOK WORKFORCE PARTNERSHIP | Public charity | Exact | 2015-2024 | 10 | $2,942,282 | 2024 | $542,792 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2024 | 9 | $2,132,959 | 2024 | $75,500 | show |
| JOHN D AND ALEXANDRA C NICHOLS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UCAN” | 2020-2025 | 6 | $1,955,000 | 2025 | $30,000 | show |
| DIERMEIER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UCAN” | 2018-2025 | 8 | $1,672,275 | 2025 | $215,000 | show |
| ARIE AND IDA CROWN MEMORIAL | Private foundation | Fuzzy filed as “UCAN” | 2020-2024 | 8 | $1,317,500 | 2024 | $102,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $895,472 | 2024 | $97,800 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “UCAN” | 2017-2023 | 10 | $854,300 | 2023 | $151,950 | show |
| DOUGLAS PUBLIC HEALTH NETWORK | Public charity | Fuzzy filed as “UCAN” | 2018-2019 | 2 | $791,618 | 2019 | $124,774 | show |
| CHICAGO CRED INC | Private foundation | Fuzzy filed as “UCAN” | 2018-2021 | 4 | $408,332 | 2021 | $118,278 | show |
| POLK BROS FOUNDATION INC | Private foundation | Fuzzy filed as “UCAN” | 2020-2024 | 7 | $360,000 | 2024 | $50,000 | show |
| AN AND PEARL G BARNETT FAMILY | Private foundation | Fuzzy filed as “UCAN” | 2014-2016 | 3 | $358,859 | 2016 | $122,819 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2025 | 5 | $345,785 | 2025 | $50,868 | show |
| CANNING FOUNDATION | Private foundation | Fuzzy filed as “UCAN” | 2020-2021, 2023-2024 | 4 | $341,271 | 2024 | $85,000 | show |
| LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA | Public charity | Exact | 2021-2024 | 4 | $318,776 | 2024 | $100,000 | show |
| HEALTHY COMMUNITIES FOUNDATION | Private foundation | Fuzzy filed as “UCAN” | 2019, 2021-2024 | 5 | $307,000 | 2024 | $30,000 | show |
| FULK FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “UCAN” | 2018-2020, 2022 | 4 | $300,000 | 2022 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2017, 2019-2024 | 8 | $279,900 | 2024 | $137,850 | show |
| ROBERT R MCCORMICK FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $266,310 | 2024 | $35,310 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2024 | 7 | $234,375 | 2024 | $25,300 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2019-2024 | 6 | $206,541 | 2024 | $161,126 | show |
| CENTERS FOR NEW HORIZONS INC | Public charity | Fuzzy filed as “UCAN” | 2021 | 1 | $200,000 | 2021 | $200,000 | show |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | Public charity | Exact | 2012-2014, 2016-2018, 2020 | 7 | $152,000 | 2020 | $35,000 | show |
| MARC AND JEANNE MALNATI FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “UCAN” | 2021-2025 | 5 | $145,000 | 2025 | $30,000 | show |
| KENSINGTON SQUARE FOUNDATION DTD 11091999 | Private foundation | Fuzzy filed as “UCAN” | 2015-2016, 2020, 2023 | 4 | $130,000 | 2023 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| LITTLE CITY FOUNDATION | IL | P70 | $50,095,529 | $49,883,656 | EXECUTIVE DIRECTOR 7/23-2/24 | $200,540 | Same NTEE code P70, revenue within 2x, same state |
| CHILDRENS HOME OF CINCINNATI OHIO INC | OH | P70 | $45,504,932 | $46,896,594 | President & Chief Executive Officer | $828,790 | Same NTEE code P70, revenue within 2x |
| SJRC TEXAS INC | TX | P70 | $56,989,042 | $55,656,984 | CEO | $310,446 | Same NTEE code P70, revenue within 2x |
| OHEL CHILDRENS HOME AND FAMILY SERVICES INC | NY | P70 | $103,980,426 | $100,666,685 | CEO | $557,096 | Same NTEE code P70, revenue within 2x |
| ROCKY MOUNTAIN HUMAN SERVICES | CO | P70 | $100,190,126 | $92,175,329 | CEO | $272,264 | Same NTEE code P70, revenue within 2x |
| YOUTH DEVELOPMENT INC | NM | P70 | $44,486,127 | $39,789,683 | CEO | $221,834 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HOME OF WYOMING CONFERENCE | NY | P70 | $55,124,473 | $51,827,021 | PSYCHIATRIC NURSE PRACTIONER | $261,107 | Same NTEE code P70, revenue within 2x |
| NYSARC INC | NY | P70 | $65,155,268 | $58,532,713 | EXECUTIVE DIRECTOR/CEO | $416,847 | Same NTEE code P70, revenue within 2x |
| ADAPT OF THE HUDSON VALLEY INC | NY | P70 | $59,682,828 | $55,745,857 | CEO, ADAPT COMMUNITY NETWORK (THRU 11/24) | $943,636 | Same NTEE code P70, revenue within 2x |
| ADELBROOK INC | CT | P70 | $40,705,368 | $32,937,674 | PRESIDENT & CEO | $396,768 | Same NTEE code P70, revenue within 2x |
| PASSAVANT MEMORIAL HOMES | PA | P70 | $87,432,269 | $82,597,421 | CEO & PRESIDENT | $1,295,500 | Same NTEE code P70, revenue within 2x |
| SUNNY GLEN CHILDRENS HOME | TX | P70 | $66,416,343 | $64,626,799 | CEO | $290,800 | Same NTEE code P70, revenue within 2x |
| HOLLAND HOME | MI | P70 | $92,827,632 | $91,941,220 | CEO & President | $494,077 | Same NTEE code P70, revenue within 2x |
| FATHER FLANAGANS BOYS HOME | NE | P70 | $51,682,009 | $53,929,984 | Assistant Secretary - FFBH Affiliates | $176,728 | Same NTEE code P70, revenue within 2x |
| COMMUNITY ACCESS UNLIMITED INC | NJ | P70 | $88,918,179 | $92,118,426 | EXECUTIVE DIRECTOR | $609,918 | Same NTEE code P70, revenue within 2x |
| THE JUBILEE ASSOCIATION OF MARYLAND INC | MD | P70 | $40,921,341 | $36,766,579 | COO | $193,129 | Same NTEE code P70, revenue within 2x |
| PERSON CENTERED CARE SERVICES INC | NY | P70 | $40,189,101 | $40,023,582 | EXECUTIVE DI | $294,671 | Same NTEE code P70, revenue within 2x |
| ST JOSEPH HOME CARE NETWORK | CA | P70 | $43,811,320 | $49,034,795 | TRUSTEE | $1,375,350 | Same NTEE code P70, revenue within 2x |
| MELMARK INC | PA | P70 | $78,607,978 | $72,151,255 | PRESIDENT/CEO | $854,988 | Same NTEE code P70, revenue within 2x |
| RHA HEALTH SERVICES INC | GA | P70 | $62,722,636 | $51,989,750 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x |
| YOUTH CONSULTATION SERVICE INC | NJ | P70 | $77,083,817 | $77,537,504 | PRESIDENT/CEO | $343,917 | Same NTEE code P70, revenue within 2x |
| CHIMES METRO INC | MD | P70 | $41,790,104 | $41,448,834 | PRESIDENT/CEO | $837,141 | Same NTEE code P70, revenue within 2x |
| INVISION CUSTOMIZED SERVICES | PA | P70 | $69,528,314 | $62,715,291 | FOUNDER/PRESIDENT | $720,079 | Same NTEE code P70, revenue within 2x |
| COMMUNITY SYSTEMS INC | DE | P70 | $52,421,965 | $52,057,901 | PRESIDENT/CEO | $274,992 | Same NTEE code P70, revenue within 2x |
| MCGUIRE MEMORIAL | PA | P70 | $48,100,627 | $46,448,276 | CEO, PRESIDENT | $304,459 | Same NTEE code P70, 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 · $70,287,857 spent · pay $41,394,787 · grants $5,099,281 · events $257,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,450,164 | $27,988,162 | $2,419,149 | $1,042,853 | 44.7% | |
| Fees: other services | $10,387,190 | $7,969,350 | $2,258,924 | $158,916 | 14.8% | |
| Other employee benefits | $6,315,393 | $3,036,662 | $3,154,655 | $124,076 | 9.0% | |
| Grants to US individuals | $5,099,281 | $5,099,281 | - | - | 7.3% | |
| Occupancy | $4,838,946 | $3,762,862 | $1,069,350 | $6,734 | 6.9% | |
| Other (as described) | OPERATIONS | $3,418,068 | $2,028,385 | $1,291,264 | $98,419 | 4.9% |
| Other (as described) | MISCELLANEOUS | $3,056,380 | $642,027 | $2,370,125 | $44,228 | 4.3% |
| Payroll taxes | $2,757,883 | $2,286,909 | $388,646 | $82,328 | 3.9% | |
| Depreciation and depletion | $1,357,005 | - | $1,357,005 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $871,347 | - | $871,347 | - | 1.2% | |
| Fees: legal | $209,446 | - | $209,446 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $203,198 | $147,176 | $52,564 | $3,458 | 0.3% |
| Fees: investment management | $177,001 | - | $177,001 | - | 0.3% | |
| Fees: accounting | $146,555 | - | $146,555 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $257,615 | reported apart | |||
| Total | $70,287,857 | 100% |
2023 · Form 990 · $61,976,154 spent · pay $35,842,289 · grants $4,958,291 · events $243,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,332,943 | $25,867,534 | $2,512,195 | $953,214 | 47.3% | |
| Fees: other services | $7,600,226 | $4,439,895 | $2,704,276 | $456,055 | 12.3% | |
| Grants to US individuals | $4,958,291 | $4,958,291 | - | - | 8.0% | |
| Occupancy | $3,960,992 | $3,149,404 | $807,509 | $4,079 | 6.4% | |
| Other employee benefits | $3,833,532 | $2,719,138 | $990,517 | $123,877 | 6.2% | |
| Other (as described) | MISCELLANEOUS | $2,389,145 | $81,986 | $2,300,440 | $6,719 | 3.9% |
| Payroll taxes | $2,202,500 | $1,879,682 | $254,077 | $68,741 | 3.6% | |
| Other (as described) | OPERATIONS | $1,982,064 | $1,195,656 | $648,545 | $137,863 | 3.2% |
| Other (as described) | BAD DEBT | $1,546,020 | $1,545,583 | - | $437 | 2.5% |
| Depreciation and depletion | $1,371,351 | $1,137,340 | $234,011 | - | 2.2% | |
| Insurance | $946,728 | $512,188 | $434,540 | - | 1.5% | |
| Interest | $603,219 | $281,106 | $322,113 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $473,314 | - | $473,314 | - | 0.8% | |
| Travel | $243,303 | $236,044 | $5,108 | $2,151 | 0.4% | |
| Fees: accounting | $213,318 | $13,239 | $200,079 | - | 0.3% | |
| Fees: legal | $160,643 | - | $160,643 | - | 0.3% | |
| Other (as described) | TRAINING AND STAFF DEVE | $88,089 | $35,183 | $51,171 | $1,735 | 0.1% |
| All other expenses | $70,476 | $960,961 | -$959,190 | $68,705 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $243,785 | reported apart | |||
| Total | $61,976,154 | 100% |
2022 · Form 990 · $52,494,654 spent · pay $30,823,516 · grants $5,396,545 · events $222,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,137,832 | $23,155,650 | $2,500,915 | $481,267 | 49.8% | |
| Fees: other services | $6,189,100 | $3,264,859 | $2,634,697 | $289,544 | 11.8% | |
| Grants to US individuals | $5,396,545 | $5,396,545 | - | - | 10.3% | |
| Payroll taxes | $2,638,227 | $1,816,391 | $777,890 | $43,946 | 5.0% | |
| Occupancy | $2,059,117 | $2,017,221 | $41,896 | - | 3.9% | |
| Other (as described) | SUPPLIES | $1,633,106 | $857,163 | $658,224 | $117,719 | 3.1% |
| Other employee benefits | $1,601,063 | $1,466,197 | $67,207 | $67,659 | 3.0% | |
| Depreciation and depletion | $1,346,985 | $1,177,723 | $169,262 | - | 2.6% | |
| Other (as described) | RENTAL EQUIPMENT | $1,083,944 | $1,083,944 | - | - | 2.1% |
| Insurance | $963,449 | $505,542 | $456,890 | $1,017 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $867,737 | $547,914 | $310,858 | $8,965 | 1.7% |
| All other expenses | $638,626 | $299,046 | $299,172 | $40,408 | 1.2% | |
| Other (as described) | TELEPHONE | $480,487 | $315,095 | $163,306 | $2,086 | 0.9% |
| Travel | $479,804 | $456,363 | $20,517 | $2,924 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $446,394 | - | $446,394 | - | 0.9% | |
| Interest | $442,473 | $379,898 | $62,575 | - | 0.8% | |
| Office expenses | $89,765 | $23,163 | $16,043 | $50,559 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $222,515 | reported apart | |||
| Total | $52,494,654 | 100% |
2021 · Form 990 · $48,239,190 spent · pay $29,951,881 · grants $4,476,118 · events $448,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,875,437 | $21,124,239 | $3,227,185 | $524,013 | 51.6% | |
| Fees: other services | $5,145,429 | $3,151,627 | $1,845,816 | $147,986 | 10.7% | |
| Grants to US individuals | $4,476,118 | $4,476,118 | - | - | 9.3% | |
| Payroll taxes | $2,764,388 | $2,336,847 | $372,235 | $55,306 | 5.7% | |
| Occupancy | $2,636,693 | $2,536,389 | $100,304 | - | 5.5% | |
| Other employee benefits | $2,140,430 | $1,526,877 | $596,692 | $16,861 | 4.4% | |
| Depreciation and depletion | $1,406,369 | $1,406,369 | - | - | 2.9% | |
| Other (as described) | Program supplies | $937,683 | $642,327 | $249,798 | $45,558 | 1.9% |
| Insurance | $835,605 | $749,458 | $85,268 | $879 | 1.7% | |
| Office expenses | $600,398 | $281,227 | $254,584 | $64,587 | 1.2% | |
| All other expenses | $410,332 | $314,231 | $75,030 | $21,071 | 0.9% | |
| Travel | $399,949 | $386,455 | $13,264 | $230 | 0.8% | |
| Interest | $281,763 | $281,763 | - | - | 0.6% | |
| Other (as described) | Membership dues | $273,605 | $33,935 | $233,816 | $5,854 | 0.6% |
| Conferences, conventions and meetings | $250,734 | $152,244 | $97,118 | $1,372 | 0.5% | |
| Fees: legal | $226,261 | - | $226,261 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $171,626 | - | $171,626 | - | 0.4% | |
| Fees: accounting | $165,202 | - | $165,202 | - | 0.3% | |
| Fees: lobbying | $123,830 | - | $123,830 | - | 0.3% | |
| Other (as described) | Recreation activity | $114,180 | $111,036 | - | $3,144 | 0.2% |
| Information technology | $3,158 | - | $3,158 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $198,219 | reported apart | |||
| Total | $48,239,190 | 100% |
2020 · Form 990 · $50,195,723 spent · pay $31,712,754 · grants $3,176,028 · events $336,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,765,772 | $22,003,353 | $3,045,568 | $716,851 | 51.3% | |
| Occupancy | $4,278,581 | $4,038,284 | $240,297 | - | 8.5% | |
| Fees: other services | $3,471,831 | $2,684,229 | $666,027 | $121,575 | 6.9% | |
| Grants to US individuals | $3,176,028 | $3,176,028 | - | - | 6.3% | |
| Payroll taxes | $2,817,943 | $2,406,368 | $341,170 | $70,405 | 5.6% | |
| Other employee benefits | $2,710,962 | $2,453,834 | $205,430 | $51,698 | 5.4% | |
| Other (as described) | Bad debt expense | $2,090,164 | - | $2,090,164 | - | 4.2% |
| Depreciation and depletion | $951,650 | $627,778 | $260,072 | $63,800 | 1.9% | |
| Insurance | $651,140 | $596,536 | $18,931 | $35,673 | 1.3% | |
| Office expenses | $624,419 | $329,409 | $237,138 | $57,872 | 1.2% | |
| Other (as described) | Program supplies | $618,318 | $585,073 | $31,600 | $1,645 | 1.2% |
| All other expenses | $599,348 | $512,392 | $78,665 | $8,291 | 1.2% | |
| Information technology | $558,869 | $510,873 | $10,855 | $37,141 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $386,577 | - | $386,577 | - | 0.8% | |
| Travel | $305,707 | $287,479 | $16,941 | $1,287 | 0.6% | |
| Conferences, conventions and meetings | $223,692 | $71,624 | $149,771 | $2,297 | 0.4% | |
| Fees: accounting | $184,090 | - | $184,090 | - | 0.4% | |
| Fees: lobbying | $168,594 | - | $168,594 | - | 0.3% | |
| Other (as described) | Membership dues | $157,671 | $65,335 | $85,855 | $6,481 | 0.3% |
| Interest | $155,476 | $155,476 | - | - | 0.3% | |
| Fees: legal | $152,541 | - | $152,541 | - | 0.3% | |
| Other (as described) | Recreation activity | $105,810 | $101,465 | $0 | $4,345 | 0.2% |
| Pension plan contributions | $31,500 | $25,498 | $6,002 | - | 0.1% | |
| Fees: investment management | $9,040 | - | $9,040 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $855 | $112,541 | reported apart | |||
| Total | $50,195,723 | 100% |
2019 · Form 990 · $46,427,151 spent · pay $30,823,373 · grants $2,980,194 · events $308,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,432,214 | $22,125,573 | $2,710,463 | $596,178 | 54.8% | |
| Occupancy | $4,803,953 | $4,088,146 | $689,420 | $26,387 | 10.3% | |
| Grants to US individuals | $2,980,194 | $2,980,194 | - | - | 6.4% | |
| Other employee benefits | $2,952,677 | $2,631,274 | $285,806 | $35,597 | 6.4% | |
| Fees: other services | $2,546,216 | $1,625,827 | $776,773 | $143,616 | 5.5% | |
| Payroll taxes | $2,015,109 | $1,787,533 | $172,318 | $55,258 | 4.3% | |
| Office expenses | $1,044,314 | $843,184 | $113,121 | $88,009 | 2.2% | |
| Depreciation and depletion | $922,867 | $896,526 | - | $26,341 | 2.0% | |
| Information technology | $694,691 | $279,169 | $411,339 | $4,183 | 1.5% | |
| Travel | $686,777 | $661,428 | $23,987 | $1,362 | 1.5% | |
| All other expenses | $543,813 | $353,189 | $158,776 | $31,848 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $381,863 | - | $381,863 | - | 0.8% | |
| Insurance | $357,137 | $229,203 | $121,769 | $6,165 | 0.8% | |
| Other (as described) | Bad debt expense | $243,416 | - | $243,416 | - | 0.5% |
| Conferences, conventions and meetings | $218,083 | $215,072 | - | $3,011 | 0.5% | |
| Fees: accounting | $159,605 | - | $159,605 | - | 0.3% | |
| Fees: legal | $143,621 | - | $143,621 | - | 0.3% | |
| Other (as described) | Recreation activity | $116,706 | $114,307 | $2,399 | - | 0.3% |
| Fees: lobbying | $76,500 | - | $76,500 | - | 0.2% | |
| Other (as described) | Membership dues | $55,565 | $2,292 | $53,273 | - | 0.1% |
| Pension plan contributions | $41,510 | $36,944 | $4,566 | - | 0.1% | |
| Fees: investment management | $10,320 | - | $10,320 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $90,751 | reported apart | |||
| Total | $46,427,151 | 100% |
2018 · Form 990 · $45,228,178 spent · pay $29,406,448 · grants $3,083,873 · events $426,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,890,123 | $22,082,765 | $2,271,217 | $536,141 | 55.0% | |
| Occupancy | $4,548,098 | $4,003,910 | $520,310 | $23,878 | 10.1% | |
| Grants to US individuals | $3,083,873 | $3,083,873 | - | - | 6.8% | |
| Fees: other services | $2,778,280 | $1,817,041 | $778,832 | $182,407 | 6.1% | |
| Other employee benefits | $2,283,500 | $2,048,151 | $207,977 | $27,372 | 5.0% | |
| Payroll taxes | $1,832,370 | $1,620,569 | $163,736 | $48,065 | 4.1% | |
| Office expenses | $1,008,469 | $822,268 | $87,414 | $98,787 | 2.2% | |
| Depreciation and depletion | $968,985 | $941,944 | - | $27,041 | 2.1% | |
| Travel | $938,319 | $911,886 | $20,357 | $6,076 | 2.1% | |
| Information technology | $599,014 | $261,539 | $334,195 | $3,280 | 1.3% | |
| All other expenses | $428,176 | $223,535 | $159,525 | $45,116 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $383,427 | - | $383,427 | - | 0.8% | |
| Insurance | $271,365 | $136,292 | $131,108 | $3,965 | 0.6% | |
| Conferences, conventions and meetings | $261,981 | $215,729 | $41,814 | $4,438 | 0.6% | |
| Other (as described) | Bad Debt Expense | $247,020 | - | $247,020 | - | 0.5% |
| Fees: legal | $206,834 | - | $206,834 | - | 0.5% | |
| Other (as described) | Recreation Activity | $156,791 | $155,124 | $1,311 | $356 | 0.3% |
| Fees: accounting | $123,165 | - | $123,165 | - | 0.3% | |
| Fees: lobbying | $74,500 | $48,724 | $25,776 | - | 0.2% | |
| Interest | $57,571 | $56,754 | - | $817 | 0.1% | |
| Other (as described) | Membership Dues | $51,254 | $2,212 | $48,732 | $310 | 0.1% |
| Fees: investment management | $18,035 | - | $18,035 | - | 0.0% | |
| Pension plan contributions | $17,028 | $15,344 | $1,684 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,000 | $164,943 | reported apart | |||
| Total | $45,228,178 | 100% |
2017 · Form 990 · $45,315,055 spent · pay $29,025,604 · grants $3,468,764 · events $292,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,315,287 | $21,609,176 | $2,223,715 | $482,396 | 53.7% | |
| Occupancy | $4,388,102 | $3,919,036 | $452,068 | $16,998 | 9.7% | |
| Grants to US individuals | $3,468,764 | $3,468,764 | - | - | 7.7% | |
| Fees: other services | $3,121,468 | $2,321,801 | $738,057 | $61,610 | 6.9% | |
| Other employee benefits | $2,520,457 | $2,218,346 | $272,799 | $29,312 | 5.6% | |
| Payroll taxes | $1,766,291 | $1,572,203 | $152,317 | $41,771 | 3.9% | |
| Travel | $1,048,363 | $1,022,147 | $22,979 | $3,237 | 2.3% | |
| Office expenses | $991,923 | $832,784 | $72,186 | $86,953 | 2.2% | |
| Depreciation and depletion | $877,324 | $850,329 | - | $26,995 | 1.9% | |
| Information technology | $606,098 | $276,374 | $326,912 | $2,812 | 1.3% | |
| All other expenses | $392,632 | $326,603 | $46,341 | $19,688 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $347,825 | - | $347,825 | - | 0.8% | |
| Other (as described) | Bad Debt Expense | $259,855 | - | $158,737 | $101,118 | 0.6% |
| Insurance | $232,804 | $123,491 | $105,923 | $3,390 | 0.5% | |
| Fees: legal | $217,142 | - | $217,142 | - | 0.5% | |
| Conferences, conventions and meetings | $202,538 | $152,742 | $30,625 | $19,171 | 0.4% | |
| Other (as described) | Recreation Activity | $158,225 | $151,508 | $422 | $6,295 | 0.3% |
| Interest | $103,901 | $103,335 | - | $566 | 0.2% | |
| Fees: accounting | $102,780 | - | $102,780 | - | 0.2% | |
| Fees: lobbying | $76,500 | $56,610 | $19,890 | - | 0.2% | |
| Pension plan contributions | $75,744 | $66,655 | $9,089 | - | 0.2% | |
| Other (as described) | Membership Dues | $38,949 | $5,866 | $33,083 | - | 0.1% |
| Fees: investment management | $2,083 | - | $2,083 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,004 | $89,935 | reported apart | |||
| Total | $45,315,055 | 100% |
2016 · Form 990 · $40,112,374 spent · pay $25,416,074 · grants $3,463,673 · events $269,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,699,626 | $18,339,998 | $1,926,714 | $432,914 | 51.6% | |
| Occupancy | $3,897,783 | $3,328,804 | $549,497 | $19,482 | 9.7% | |
| Grants to US individuals | $3,463,673 | $3,463,673 | - | - | 8.6% | |
| Fees: other services | $2,403,078 | $1,874,401 | $451,019 | $77,658 | 6.0% | |
| Other employee benefits | $2,259,645 | $2,060,492 | $176,838 | $22,315 | 5.6% | |
| Payroll taxes | $1,523,760 | $1,356,146 | $132,715 | $34,899 | 3.8% | |
| Depreciation and depletion | $1,014,828 | $988,570 | - | $26,258 | 2.5% | |
| Travel | $928,355 | $911,239 | $13,554 | $3,562 | 2.3% | |
| Office expenses | $861,621 | $741,841 | $73,824 | $45,956 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $547,504 | - | $547,504 | - | 1.4% | |
| All other expenses | $474,257 | $132,741 | $325,897 | $15,619 | 1.2% | |
| Information technology | $463,894 | $224,361 | $236,531 | $3,002 | 1.2% | |
| Pension plan contributions | $385,539 | $319,997 | $65,542 | - | 1.0% | |
| Other (as described) | Bad Debt Expense | $277,107 | - | $133,859 | $143,248 | 0.7% |
| Insurance | $229,258 | $125,489 | $100,656 | $3,113 | 0.6% | |
| Conferences, conventions and meetings | $164,064 | $147,525 | $14,642 | $1,897 | 0.4% | |
| Other (as described) | Recreation Activity | $134,331 | $131,555 | $1,526 | $1,250 | 0.3% |
| Fees: accounting | $100,641 | $78,500 | $22,141 | - | 0.3% | |
| Fees: legal | $88,606 | $69,113 | $19,493 | - | 0.2% | |
| Interest | $83,099 | $82,679 | - | $420 | 0.2% | |
| Fees: lobbying | $78,000 | $60,840 | $17,160 | - | 0.2% | |
| Other (as described) | Membership Dues | $29,310 | $782 | $28,123 | $405 | 0.1% |
| Fees: investment management | $4,395 | $3,428 | $967 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $113,000 | $105,896 | reported apart | |||
| Total | $40,112,374 | 100% |
2015 · Form 990 · $39,179,413 spent · pay $25,328,430 · grants $3,457,200 · events $296,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,697,304 | $18,400,674 | $1,995,042 | $301,588 | 52.8% | |
| Grants to US individuals | $3,457,200 | $3,457,200 | - | - | 8.8% | |
| Occupancy | $3,113,304 | $2,306,980 | $791,262 | $15,062 | 7.9% | |
| Fees: other services | $2,325,191 | $2,152,725 | $163,431 | $9,035 | 5.9% | |
| Other employee benefits | $2,284,842 | $2,075,027 | $182,122 | $27,693 | 5.8% | |
| Payroll taxes | $1,539,226 | $1,333,756 | $180,962 | $24,508 | 3.9% | |
| Depreciation and depletion | $1,321,326 | $1,304,348 | - | $16,978 | 3.4% | |
| Office expenses | $1,047,765 | $909,852 | $105,392 | $32,521 | 2.7% | |
| Travel | $947,157 | $926,843 | $16,555 | $3,759 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $694,769 | - | $631,317 | $63,452 | 1.8% | |
| Information technology | $340,322 | $56,515 | $265,513 | $18,294 | 0.9% | |
| Insurance | $241,408 | $145,469 | $93,661 | $2,278 | 0.6% | |
| All other expenses | $189,992 | $78,950 | $86,635 | $24,407 | 0.5% | |
| Conferences, conventions and meetings | $172,034 | $147,427 | $22,229 | $2,378 | 0.4% | |
| Other (as described) | Bad Debt Expense | $164,558 | - | $132,135 | $32,423 | 0.4% |
| Other (as described) | Recreation Activity | $136,860 | $134,777 | $2,083 | - | 0.3% |
| Pension plan contributions | $112,289 | $5,615 | $106,603 | $71 | 0.3% | |
| Fees: accounting | $102,922 | $6,557 | $96,365 | - | 0.3% | |
| Fees: legal | $82,535 | $1,892 | $80,643 | - | 0.2% | |
| Fees: lobbying | $79,000 | - | $79,000 | - | 0.2% | |
| Interest | $57,477 | $56,195 | - | $1,282 | 0.1% | |
| Other (as described) | Dues & Subscriptions | $55,320 | $2,150 | $51,776 | $1,394 | 0.1% |
| Fees: investment management | $16,612 | - | $16,612 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,300 | $124,523 | reported apart | |||
| Total | $39,179,413 | 100% |
2013 · Form 990 · $38,758,156 spent · pay $24,501,462 · grants $3,606,508 · events $311,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,728,482 | $16,783,877 | $1,760,275 | $184,330 | 48.3% | |
| Grants to US individuals | $3,606,508 | $3,606,508 | - | - | 9.3% | |
| Fees: other services | $3,349,939 | $3,092,309 | $256,197 | $1,433 | 8.6% | |
| Other employee benefits | $2,868,223 | $2,593,142 | $241,389 | $33,692 | 7.4% | |
| Occupancy | $2,368,310 | $1,888,413 | $470,354 | $9,543 | 6.1% | |
| Payroll taxes | $1,443,801 | $1,231,509 | $185,073 | $27,219 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,366,333 | $231,988 | $910,343 | $224,002 | 3.5% | |
| Depreciation and depletion | $1,250,241 | $1,153,364 | $83,149 | $13,728 | 3.2% | |
| Office expenses | $1,046,290 | $902,994 | $111,852 | $31,444 | 2.7% | |
| Travel | $936,249 | $909,386 | $22,042 | $4,821 | 2.4% | |
| All other expenses | $360,959 | $106,360 | $104,468 | $150,131 | 0.9% | |
| Interest | $226,158 | $169,859 | $55,455 | $844 | 0.6% | |
| Information technology | $217,260 | $39,167 | $163,130 | $14,963 | 0.6% | |
| Insurance | $205,626 | $130,860 | $72,170 | $2,596 | 0.5% | |
| Conferences, conventions and meetings | $163,341 | $124,138 | $36,165 | $3,038 | 0.4% | |
| Other (as described) | Recreation Activity | $127,757 | $127,457 | $300 | - | 0.3% |
| Other (as described) | Bad Debt Expense | $117,565 | - | $117,565 | - | 0.3% |
| Fees: accounting | $110,251 | $11,140 | $99,111 | - | 0.3% | |
| Pension plan contributions | $94,623 | - | $94,623 | - | 0.2% | |
| Fees: lobbying | $63,500 | - | $63,500 | - | 0.2% | |
| Other (as described) | Dues & Subscriptions | $48,220 | $1,156 | $46,320 | $744 | 0.1% |
| Fees: legal | $31,655 | - | $31,655 | - | 0.1% | |
| Fees: investment management | $26,865 | - | $26,865 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,600 | $148,128 | reported apart | |||
| Total | $38,758,156 | 100% |
2012 · Form 990 · $39,416,567 spent · pay $24,556,599 · grants $3,779,894 · events $320,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,583,326 | $16,464,959 | $1,897,668 | $220,699 | 47.1% | |
| Grants to US individuals | $3,779,894 | $3,779,894 | - | - | 9.6% | |
| Fees: other services | $3,671,278 | $3,351,120 | $319,565 | $593 | 9.3% | |
| Other employee benefits | $2,996,195 | $2,743,882 | $236,241 | $16,072 | 7.6% | |
| Occupancy | $2,156,570 | $1,815,785 | $330,712 | $10,073 | 5.5% | |
| Payroll taxes | $1,419,865 | $1,204,240 | $188,707 | $26,918 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,295,650 | $205,964 | $879,697 | $209,989 | 3.3% | |
| Office expenses | $1,242,740 | $1,103,215 | $109,257 | $30,268 | 3.2% | |
| Depreciation and depletion | $1,208,883 | $1,116,602 | $78,657 | $13,624 | 3.1% | |
| Travel | $1,025,790 | $997,848 | $23,246 | $4,696 | 2.6% | |
| All other expenses | $342,570 | $105,537 | $127,914 | $109,119 | 0.9% | |
| Pension plan contributions | $261,563 | $197,797 | $63,289 | $477 | 0.7% | |
| Interest | $222,232 | $195,966 | $25,305 | $961 | 0.6% | |
| Information technology | $213,193 | $36,186 | $159,992 | $17,015 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $211,345 | $20,788 | $190,557 | $0 | 0.5% |
| Insurance | $200,697 | $129,266 | $68,932 | $2,499 | 0.5% | |
| Conferences, conventions and meetings | $188,004 | $159,539 | $25,221 | $3,244 | 0.5% | |
| Other (as described) | RECREATION ACTIVITY | $117,324 | $117,324 | $0 | $0 | 0.3% |
| Fees: accounting | $110,333 | $12,760 | $97,573 | - | 0.3% | |
| Fees: lobbying | $60,000 | - | $60,000 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $59,985 | $3,601 | $54,170 | $2,214 | 0.2% |
| Fees: legal | $28,668 | - | $28,668 | - | 0.1% | |
| Fees: investment management | $20,462 | - | $20,462 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $132,229 | reported apart | |||
| Total | $39,416,567 | 100% |
2011 · Form 990 · $37,876,286 spent · pay $23,929,093 · grants $3,408,270 · events $397,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,515,572 | $16,414,342 | $1,908,743 | $192,487 | 48.9% | |
| Fees: other services | $3,474,123 | $3,098,016 | $374,986 | $1,121 | 9.2% | |
| Grants to US individuals | $3,408,270 | $3,408,270 | - | - | 9.0% | |
| Other employee benefits | $2,668,674 | $2,469,750 | $185,347 | $13,577 | 7.0% | |
| Occupancy | $2,039,099 | $1,690,945 | $338,649 | $9,505 | 5.4% | |
| Payroll taxes | $1,421,354 | $1,225,662 | $170,541 | $25,151 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $1,323,493 | $536,234 | $579,233 | $208,026 | 3.5% | |
| Office expenses | $1,258,412 | $1,035,089 | $177,782 | $45,541 | 3.3% | |
| Depreciation and depletion | $1,162,630 | $1,068,969 | $81,205 | $12,456 | 3.1% | |
| Travel | $975,388 | $953,219 | $17,142 | $5,027 | 2.6% | |
| All other expenses | $307,137 | $123,405 | $65,067 | $118,665 | 0.8% | |
| Conferences, conventions and meetings | $268,159 | $162,689 | $96,537 | $8,933 | 0.7% | |
| Interest | $215,249 | $179,270 | $35,034 | $945 | 0.6% | |
| Insurance | $179,105 | $114,545 | $62,467 | $2,093 | 0.5% | |
| Other (as described) | Bad Debt Expense | $171,372 | $111,632 | $59,740 | $0 | 0.5% |
| Information technology | $144,758 | $18,168 | $126,590 | $0 | 0.4% | |
| Other (as described) | Recreation Activity | $126,787 | $126,699 | $88 | $0 | 0.3% |
| Fees: accounting | $106,255 | $12,760 | $93,495 | $0 | 0.3% | |
| Other (as described) | Membership Dues | $62,746 | $462 | $60,544 | $1,740 | 0.2% |
| Fees: legal | $23,552 | $0 | $23,552 | $0 | 0.1% | |
| Fees: investment management | $12,228 | $0 | $12,228 | $0 | 0.0% | |
| Other (as described) | Subscription & Ref Material | $11,923 | $6,958 | $4,899 | $66 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $129,723 | reported apart | |||
| Total | $37,876,286 | 100% |
2010 · Form 990 · $37,073,943 spent · pay $23,165,114 · grants $3,385,879 · events $365,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,375,577 | $16,052,179 | $2,205,916 | $117,482 | 49.6% | |
| Fees: other services | $3,399,136 | $3,115,567 | $274,862 | $8,707 | 9.2% | |
| Grants to US individuals | $3,385,879 | $3,385,879 | - | - | 9.1% | |
| Other employee benefits | $2,329,958 | $2,052,204 | $257,960 | $19,794 | 6.3% | |
| Occupancy | $2,051,301 | $1,749,684 | $290,245 | $11,372 | 5.5% | |
| Payroll taxes | $1,388,201 | $1,290,868 | $76,483 | $20,850 | 3.7% | |
| Office expenses | $1,091,800 | $792,633 | $257,359 | $41,808 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,071,378 | $762,572 | $124,139 | $184,667 | 2.9% | |
| Depreciation and depletion | $1,037,911 | $927,851 | $100,580 | $9,480 | 2.8% | |
| Travel | $978,463 | $954,865 | $19,919 | $3,679 | 2.6% | |
| Other (as described) | Miscellaneous | $708,602 | $459,543 | $134,284 | $114,775 | 1.9% |
| Conferences, conventions and meetings | $235,993 | $156,855 | $74,791 | $4,347 | 0.6% | |
| Interest | $219,015 | $152,005 | $66,174 | $836 | 0.6% | |
| Insurance | $184,942 | $127,175 | $56,912 | $855 | 0.5% | |
| Other (as described) | Recreation Activity | $163,483 | $163,410 | $73 | $0 | 0.4% |
| Information technology | $148,486 | $19,877 | $128,609 | $0 | 0.4% | |
| Fees: accounting | $115,217 | $19,140 | $96,077 | $0 | 0.3% | |
| Other (as described) | Bad Debt Expense | $68,630 | $68,630 | $0 | $0 | 0.2% |
| Other (as described) | Membership Dues | $58,773 | $1,752 | $54,577 | $2,444 | 0.2% |
| Fees: legal | $32,152 | $0 | $32,152 | $0 | 0.1% | |
| Fees: investment management | $19,549 | $0 | $19,549 | $0 | 0.1% | |
| Other (as described) | Subscription & Ref Material | $6,997 | $1,458 | $5,358 | $181 | 0.0% |
| Advertising and promotion | $2,500 | $0 | $2,500 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $129,960 | reported apart | |||
| Total | $37,073,943 | 100% |
2009 · Form 990 · $34,632,547 spent · pay $21,475,298 · grants $3,266,501 · events $236,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,978,958 | $14,911,070 | $1,878,597 | $189,291 | 49.0% | |
| Grants to US individuals | $3,266,501 | $3,266,501 | - | - | 9.4% | |
| Fees: other services | $3,148,310 | $2,853,518 | $275,978 | $18,814 | 9.1% | |
| Other employee benefits | $2,473,548 | $2,235,493 | $210,075 | $27,980 | 7.1% | |
| Occupancy | $1,849,282 | $1,652,646 | $176,564 | $20,072 | 5.3% | |
| Office expenses | $1,429,277 | $1,143,122 | $274,260 | $11,895 | 4.1% | |
| Payroll taxes | $1,261,883 | $1,131,685 | $114,225 | $15,973 | 3.6% | |
| Depreciation and depletion | $1,056,048 | $942,853 | $96,570 | $16,625 | 3.0% | |
| Travel | $821,718 | $788,017 | $19,634 | $14,067 | 2.4% | |
| Other (as described) | Miscellaneous | $522,065 | $206,942 | $213,785 | $101,338 | 1.5% |
| Pay: officers, directors, trustees, key employees | $446,260 | $130,718 | $210,573 | $104,969 | 1.3% | |
| Pension plan contributions | $314,649 | $284,981 | $26,181 | $3,487 | 0.9% | |
| Other (as described) | Recreation Activity | $246,374 | $244,643 | $1,665 | $66 | 0.7% |
| Interest | $231,481 | $190,409 | $39,507 | $1,565 | 0.7% | |
| Information technology | $143,118 | $113,990 | $5,716 | $23,412 | 0.4% | |
| Other (as described) | Bad Debt Expense | $117,451 | $91,376 | $0 | $26,075 | 0.3% |
| Conferences, conventions and meetings | $103,274 | $65,519 | $35,063 | $2,692 | 0.3% | |
| Fees: accounting | $96,750 | $0 | $96,750 | $0 | 0.3% | |
| Other (as described) | Membership Dues | $67,020 | $581 | $64,184 | $2,255 | 0.2% |
| Fees: legal | $35,046 | $0 | $35,046 | $0 | 0.1% | |
| Fees: investment management | $13,808 | $0 | $13,808 | $0 | 0.0% | |
| Other (as described) | Subscription & Ref Material | $6,726 | $2,697 | $3,578 | $451 | 0.0% |
| Advertising and promotion | $3,000 | $0 | $3,000 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $133,224 | reported apart | |||
| Total | $34,632,547 | 100% |
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