ESPERANZA COMMUNITY SERVICES
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Cite this
Plain text ESPERANZA COMMUNITY SERVICES. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/esperanza-community-services-362678083. Retrieved 2026-11-03.
APA furp.org. (n.d.). ESPERANZA COMMUNITY SERVICES [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 3, 2026, from https://furp.org/org/esperanza-community-services-362678083
MLA “ESPERANZA COMMUNITY SERVICES.” furp.org, tax years 2012–2024, https://furp.org/org/esperanza-community-services-362678083. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.5M · expenses $8.0M · assets $5.0M
- EIN
- 36-2678083
- Address
- 520 N MARSHFIELD AVE, CHICAGO, IL 60622-6731
- Website
- WWW.ESPERANZACOMMUNITY.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1969 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO HELP THEM REACH THEIR FULLEST POTENTIAL TOWARD A PRODUCTIVE AND INDEPENDENT LIFE IN THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 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 |
|---|---|---|---|---|---|
| Jayne Drew | CEO | 2021-2024 | $193,592 | $492,337 | 1 |
| Anne Hellmer | PRINCIPAL | 2021-2024 | $129,171 | $387,687 | 1 |
| Joy Decker (former) | EXECUTIVE DIRECTOR | 2014-2020 | $180,692 | $1,125,572 | 1 |
| Anne Helmer (former) | PRINCIPAL | 2019-2020 | $121,758 | $223,708 | 1 |
| Stupay David (former) | FORMER EXECUTIVE DIRECTOR | 2012-2013 | $84,929 | $196,580 | 1 |
| Fenwick Jeffrey (former) | INTERIM EXECUTIVE DIRECTOR | 2013 | $73,102 | $73,102 | 1 |
Officers and directors, no compensation reported
65 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 |
|---|---|---|---|---|---|
| Aaron Mckay | IMMEDIATE PAST CHAIR | 2014-2024 | 2 | $0 reported | 1 |
| Lauren Novak | CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Kim Deeb | DEVELOPMENT CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Leanne Price | MEMBER-AT-LARGE | 2022-2024 | 1 | $0 reported | 1 |
| Bret Deyo | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Nitin Ramachandra | MEMBER-AT-LARGE | 2023-2024 | 1 | $0 reported | 1 |
| Brian Macias | MEMBER-AT-LARGE | 2023-2024 | 1 | $0 reported | 1 |
| Stephen Scott | BOARD DEVELOPMENT CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Gillian Nagler | MEMBER-AT-LARGE | 2023-2024 | 1 | $0 reported | 1 |
| Thomas Grogan | MARKETING CHAIR | 2024 | 2 | $0 reported | 1 |
| Randal Lukac Jr | MEMBER-AT-LARGE | 2024 | 1 | $0 reported | 1 |
| Barbara Obregon | MEMBER-AT-LARGE | 2024 | 1 | $0 reported | 1 |
| Georginia Thiebaud | MEMBER-AT-LARGE | 2024 | 1 | $0 reported | 1 |
| Raheel Sohial | MEMBER-AT-LARGE | 2024 | 1 | $0 reported | 1 |
| James Ninni | MEMBER-AT-LARGE | 2024 | 1 | $0 reported | 1 |
| Ken Richard (former) | FINANCE CHAIR | 2022-2023 | 2 | $0 reported | 1 |
| Ben Frey (former) | SECRETARY | 2022-2023 | 2 | $0 reported | 1 |
| Sean Gill (former) | MEMBER-AT-LARGE | 2021-2023 | 1 | $0 reported | 1 |
| Staci Yesner (former) | MEMBER-AT-LARGE | 2017-2023 | 1 | $0 reported | 1 |
| Suzanne Ritzler (former) | SECRETARY | 2014-2022 | 2 | $0 reported | 1 |
| Kristen Casperson (former) | MEMBER-AT-LARGE | 2021-2022 | 1 | $0 reported | 1 |
| John Krepps (former) | MEMBER-AT-LARGE | 2021 | 1 | $0 reported | 1 |
| Dana Drummond (former) | MEMBER-AT-LARGE | 2021 | 1 | $0 reported | 1 |
| Kyle Grisius (former) | MEMBER-AT-LARGE | 2021 | 1 | $0 reported | 1 |
| Howard Goodfriend (former) | MEMBER-AT-LARGE | 2014-2020 | 1 | $0 reported | 1 |
| Jenelle Wittmann (former) | MEMBER-AT-LARGE | 2017-2020 | 1 | $0 reported | 1 |
| Nicole Montanye (former) | MEMBER-AT-LARGE | 2017-2020 | 1 | $0 reported | 1 |
| Heather Morris (former) | MEMBER-AT-LARGE | 2018-2020 | 1 | $0 reported | 1 |
| Andrew Soep (former) | MEMBER-AT-LARGE | 2019-2020 | 1 | $0 reported | 1 |
| Jenn Bane (former) | MEMBER-AT-LARGE | 2019-2020 | 1 | $0 reported | 1 |
| Rehanna Grady (former) | MEMBER-AT-LARGE | 2014-2018 | 1 | $0 reported | 1 |
| Heidi Holladay (former) | MEMBER-AT-LARGE | 2014-2018 | 1 | $0 reported | 1 |
| Paul Strabbing (former) | MEMBER-AT-LARGE | 2014-2018 | 1 | $0 reported | 1 |
| Mary Belovich (former) | MEMBER-AT-LARGE | 2017-2018 | 1 | $0 reported | 1 |
| Michael Roberts (former) | BOARD CHAIR | 2014-2017 | 2 | $0 reported | 1 |
| Aixa Alfonso (former) | MEMBER-AT-LARGE | 2014-2017 | 1 | $0 reported | 1 |
| Rebecca Smith (former) | MEMBER-AT-LARGE | 2014-2017 | 1 | $0 reported | 1 |
| Franco Pacini (former) | VICE CHAIR | 2014-2016 | 2 | $0 reported | 1 |
| Camille Cribaro-Mello (former) | SECRETARY | 2014-2016 | 2 | $0 reported | 1 |
| Mary Von Mandel (former) | MEMBER-AT-LARGE | 2014-2016 | 1 | $0 reported | 1 |
| Steve Juras (former) | MEMBER-AT-LARGE | 2014-2016 | 1 | $0 reported | 1 |
| Janelle Wittmann (former) | MEMBER-AT-LARGE | 2015-2016 | 1 | $0 reported | 1 |
| Kristen Lindgren (former) | MEMBER-AT-LARGE | 2014-2016 | 1 | $0 reported | 1 |
| Jim Elinski (former) | MEMBER-AT-LARGE | 2015 | 1 | $0 reported | 1 |
| John Stocchetti (former) | MEMBER-AT-LARGE | 2014 | 1 | $0 reported | 1 |
| Jim Elniski (former) | MEMBER-AT-LARGE | 2014 | 1 | $0 reported | 1 |
| Jenelle Wittman (former) | MEMBER-AT-LARGE | 2014 | 1 | $0 reported | 1 |
| Stocchetti John (former) | BOARD CHAIR | 2012-2013 | 1 | $0 reported | 1 |
| Pacini Franco (former) | VICE CHAIR | 2012-2013 | 1 | $0 reported | 1 |
| Roberts Michael (former) | SECRETARY | 2012-2013 | 1 | $0 reported | 1 |
| Alfonso Aixa (former) | MEMBER-AT-LARGE | 2012-2013 | 1 | $0 reported | 1 |
| Creamean Jeremy (former) | MEMBER-AT-LARGE | 2012-2013 | 1 | $0 reported | 1 |
| Elniski Jim (former) | MEMBER-AT-LARGE | 2012-2013 | 1 | $0 reported | 1 |
| Goodfriend Howard (former) | MEMBER-AT-LARGE | 2012-2013 | 1 | $0 reported | 1 |
| Holladay Heidi (former) | MEMBER-AT-LARGE | 2012-2013 | 1 | $0 reported | 1 |
| Kusumgar Pam (former) | MEMBER-AT-LARGE | 2012-2013 | 1 | $0 reported | 1 |
| Strabbing Paul (former) | MEMBER-AT-LARGE | 2012-2013 | 1 | $0 reported | 1 |
| Von Mandel Mary (former) | MEMBER-AT-LARGE | 2012-2013 | 1 | $0 reported | 1 |
| Juras Steve (former) | MEMBER-AT-LARGE | 2013 | 1 | $0 reported | 1 |
| Servillo Kathryn (former) | MEMBER-AT-LARGE | 2013 | 1 | $0 reported | 1 |
| Cribaro-Mello Camille (former) | MEMBER-AT-LARGE | 2013 | 1 | $0 reported | 1 |
| Decker Joy (former) | EXECUTIVE DIRECTOR | 2013 | 37 | $0 reported | 1 |
| Learas Mario (former) | MEMBER-AT-LARGE | 2012 | 1 | $0 reported | 1 |
| Mueller Lori (former) | MEMBER-AT-LARGE | 2012 | 1 | $0 reported | 1 |
| White Peter (former) | MEMBER-AT-LARGE | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $323K · 155 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNE DREW | CEO | 37 | $159,715 | $0 | $33,877 | $193,592 | 1 |
| ANNE HELLMER | PRINCIPAL | 37 | $120,824 | $0 | $8,347 | $129,171 | 1 |
| LAUREN NOVAK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM DEEB | DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SCOTT | BOARD DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GROGAN | MARKETING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON MCKAY | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRET DEYO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MACIAS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE PRICE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDAL LUKAC JR | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN NAGLER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OBREGON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGINIA THIEBAUD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHEEL SOHIAL | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES NINNI | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NITIN RAMACHANDRA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $304K · 151 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNE DREW | CEO | 37 | $160,559 | $0 | $9,601 | $170,160 | 1 |
| ANNE HELLMER | PRINCIPAL | 37 | $125,719 | $0 | $7,797 | $133,516 | 1 |
| AARON MCKAY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN NOVAK | VIE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN RICHARD | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FREY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM DEEB | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE PRICE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GILL | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRET DEYO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NITIN RAMACHANDRA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI YESNER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MACIAS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SCOTT | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN NAGLER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $126K · 130 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAYNE DREW | CEO | 37 | $118,001 | $0 | $7,969 | $125,970 | 1 |
| AARON MCKAY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN RICHARD | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE RITZLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN FREY | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CASPERSON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANNE PRICE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GILL | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRET DEYO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN NOVAK | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI YESNER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $128K · 107 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE HELLMER | PRINCIPAL | 37 | $119,414 | $0 | $5,586 | $125,000 | 1 |
| JAYNE DREW | CEO | 37 | $2,615 | $0 | $0 | $2,615 | 1 |
| AARON MCKAY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE RITZLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN KREPPS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CASPERSON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA DRUMMOND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN GILL | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE GRISIUS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN NOVAK | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI YESNER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $302K · 119 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY DECKER | EXECUTIVE DIRECTOR | 37 | $164,641 | $0 | $16,051 | $180,692 | 1 |
| ANNE HELMER | PRINCIPAL | 37 | $113,343 | $0 | $8,415 | $121,758 | 1 |
| AARON MCKAY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE RITZLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GOODFRIEND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENELLE WITTMANN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MONTANYE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI YESNER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MORRIS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SOEP | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN BANE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $287K · 147 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY DECKER | EXECUTIVE DIRECTOR | 37 | $166,390 | $0 | $18,957 | $185,347 | 1 |
| ANNE HELMER | PRINCIPAL | 37 | $101,009 | $0 | $941 | $101,950 | 1 |
| AARON MCKAY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE RITZLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GOODFRIEND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENELLE WITTMANN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MONTANYE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI YESNER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MORRIS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SOEP | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN BANE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $171K · 140 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY DECKER | EXECUTIVE DIRECTOR | 37 | $152,906 | $0 | $18,542 | $171,448 | 1 |
| AARON MCKAY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE RITZLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REHANNA GRADY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HOLLADAY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GOODFRIEND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STRABBING | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENELLE WITTMANN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MONTANYE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BELOVICH | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI YESNER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MORRIS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $156K · 158 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY DECKER | EXECUTIVE DIRECTOR | 37 | $142,346 | $0 | $13,412 | $155,758 | 1 |
| MICHAEL ROBERTS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON MCKAY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE RITZLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AIXA ALFONSO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GOODFRIEND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HOLLADAY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STRABBING | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| REHANNA GRADY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MONTANYE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BELOVICH | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SMITH | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENELLE WITTMANN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI YESNER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $149K · 133 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY DECKER | EXECUTIVE DIRECTOR | 37 | $141,562 | $0 | $7,484 | $149,046 | 1 |
| MICHAEL ROBERTS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCO PACINI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE CRIBARO-MELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AIXA ALFONSO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GOODFRIEND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HOLLADAY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STRABBING | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| REHANNA GRADY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY VON MANDEL | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JURAS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE RITZLER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MCKAY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SMITH | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE WITTMANN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN LINDGREN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $158K · 145 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY DECKER | EXECUTIVE DIRECTOR | 37 | $148,170 | $0 | $9,946 | $158,116 | 1 |
| MICHAEL ROBERTS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCO PACINI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE CRIBARO-MELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AIXA ALFONSO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ELINSKI | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GOODFRIEND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HOLLADAY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STRABBING | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| REHANNA GRADY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY VON MANDEL | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JURAS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE RITZLER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MCKAY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SMITH | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANELLE WITTMANN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN LINDGREN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $125K · 134 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY DECKER | EXECUTIVE DIRECTOR | 37 | $118,507 | $0 | $6,658 | $125,165 | 1 |
| MICHAEL ROBERTS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCO PACINI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE CRIBARO-MELLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STOCCHETTI | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| AIXA ALFONSO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ELNISKI | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD GOODFRIEND | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HOLLADAY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STRABBING | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| REHANNA GRADY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY VON MANDEL | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JURAS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE RITZLER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MCKAY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SMITH | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENELLE WITTMAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN LINDGREN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $158K · 133 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUPAY DAVID | FORMER EXECUTIVE DIRECTOR | 37 | $83,342 | $0 | $1,587 | $84,929 | 1 |
| FENWICK JEFFREY | INTERIM EXECUTIVE DIRECTOR | 37 | $68,436 | $0 | $4,666 | $73,102 | 1 |
| STOCCHETTI JOHN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PACINI FRANCO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTS MICHAEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO AIXA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CREAMEAN JEREMY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELNISKI JIM | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GOODFRIEND HOWARD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLADAY HEIDI | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KUSUMGAR PAM | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STRABBING PAUL | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| VON MANDEL MARY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JURAS STEVE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SERVILLO KATHRYN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRIBARO-MELLO CAMILLE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DECKER JOY | EXECUTIVE DIRECTOR | 37 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $112K · 115 employees · 133 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUPAY DAVID | EXECUTIVE DIRECTOR | 37 | $108,854 | $0 | $2,797 | $111,651 | 1 |
| STOCCHETTI JOHN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PACINI FRANCO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTS MICHAEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO AIXA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CREAMEAN JEREMY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELNISKI JIM | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GOODFRIEND HOWARD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLADAY HEIDI | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KUSUMGAR PAM | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STRABBING PAUL | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEARAS MARIO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MUELLER LORI | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| VON MANDEL MARY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITE PETER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $198K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTER OF SPEECH AND LANGUAGE DEVELOPMEN | EVANSTON, IL | SPEECH CONSULTANTS | $198,292 |
2021 · 1 contractor · $177K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTER OF SPEECH AND LANGUAGE DEVELOPMEN | EVANSTON, IL | SPEECH CONSULTANTS | $177,171 |
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 | ||||||||
| $8,529,854 | $8,015,161 | $4,974,369 | $4,176,680 | $1,145,933 | $7,365,804 | $193,592 | 155 | 0 |
| 2023 · Form 990 | ||||||||
| $7,494,787 | $7,158,389 | $4,398,550 | $3,661,987 | $410,426 | $7,039,317 | $170,160 | 151 | 0 |
| 2022 · Form 990 | ||||||||
| $6,739,778 | $6,528,424 | $4,024,585 | $3,325,589 | $208,603 | $6,565,393 | $125,970 | 130 | 0 |
| 2021 · Form 990 | ||||||||
| $6,242,938 | $6,144,149 | $3,936,521 | $3,114,235 | $853,635 | $5,435,378 | $86,233 | 107 | 0 |
| 2020 · Form 990 | ||||||||
| $6,648,217 | $6,171,824 | $4,534,723 | $3,015,446 | $931,301 | $5,721,772 | $179,491 | 119 | 0 |
| 2019 · Form 990 | ||||||||
| $6,740,964 | $6,375,560 | $3,886,897 | $2,539,053 | $659,057 | $5,914,185 | $184,191 | 147 | 140 |
| 2018 · Form 990 | ||||||||
| $6,703,198 | $5,736,208 | $2,963,779 | $2,173,649 | $336,526 | $5,425,092 | $171,448 | 140 | 140 |
| 2017 · Form 990 | ||||||||
| $5,414,447 | $5,586,472 | $3,164,878 | $1,305,690 | $2,470,135 | $2,933,733 | $155,758 | 158 | 75 |
| 2016 · Form 990 | ||||||||
| $5,249,399 | $5,673,986 | $3,331,947 | $1,477,715 | $2,406,877 | $2,838,592 | $149,046 | 133 | 75 |
| 2015 · Form 990 | ||||||||
| $5,153,100 | $5,515,070 | $3,686,876 | $1,902,302 | $2,256,326 | $2,916,048 | $158,116 | 145 | 75 |
| 2014 · Form 990 | ||||||||
| $5,045,764 | $5,305,320 | $4,195,355 | $2,264,272 | $2,264,484 | $2,771,348 | $125,165 | 134 | 110 |
| 2013 · Form 990 | ||||||||
| $4,988,820 | $4,865,554 | $3,936,818 | $2,523,828 | $2,091,657 | $2,920,489 | $170,465 | 133 | 122 |
| 2012 · Form 990 | ||||||||
| $4,841,605 | $4,206,995 | $3,359,391 | $2,400,562 | $2,211,552 | $2,665,769 | $118,023 | 115 | 133 |
Funders of this organization
26 grantors reported grants to this organization, $1,087,047 in all, tax years 2009 to 2025; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2010-2016, 2019 | 8 | $355,048 | 2019 | $29,556 | show |
| GREATER CHICAGO FOOD DEPOSITORY | Public charity | Exact | 2009-2016, 2018, 2021-2024 | 13 | $183,488 | 2024 | $14,309 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2020 | 9 | $137,757 | 2020 | $26,998 | show |
| COLEMAN FOUNDATION INC | Private foundation | Fuzzy filed as “Esperanza Community Services” | 2019-2024 | 6 | $135,800 | 2024 | $70,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $64,051 | 2024 | $7,751 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2023-2024 | 4 | $54,500 | 2024 | $32,350 | show |
| IMPACT GRANTS CHICAGO | Public charity | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| ROBERT U AND ROBERTA GOLDMAN FAMILY FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $22,500 | 2023 | $10,000 | show |
| DRW FOUNDATION | Private foundation | Fuzzy filed as “ESPERANZA COMMUNITY SERVICES” | 2017-2019 | 3 | $20,000 | 2019 | $10,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2017 | 1 | $15,000 | 2017 | $15,000 | show |
| MIRAPAUL FOUNDATION | Private foundation | Fuzzy filed as “ESPERANZA COMMUNITY SERVICES” | 2017, 2021-2024 | 5 | $13,500 | 2024 | $5,000 | show |
| LEAGUE OF CHICAGO THEATRES FOUNDATION | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| ELINOR BEIDLER SIKLOSSY FOUNDATION | Private foundation | Fuzzy filed as “ESPERANZA COMMUNITY SERVICES” | 2018-2024 | 7 | $9,500 | 2024 | $1,500 | show |
| SPECIAL KIDS FOUNDATION | Private foundation | Fuzzy filed as “Esperanza Community Services” | 2024 | 1 | $6,415 | 2024 | $6,415 | show |
| K6 FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ESPERANZA COMMUNITY SERVICES” | 2024-2025 | 2 | $6,000 | 2025 | $2,500 | show |
| PAJEAU CHILDRENS FOUNDATION 1-25076 | Private foundation | Fuzzy filed as “ESPERANZA COMMUNITY SERVICES” | 2023-2025 | 3 | $5,188 | 2025 | $1,548 | show |
| ANDREW & ALICE FISCHER CHARITABLE TRUST | Private foundation | Fuzzy filed as “ESPERANZA COMMUNITY SERVICES” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| CARL R HENDRICKSON FAM FDN TUA | Private foundation | Fuzzy filed as “ESPERANZA COMMUNITY SERVICES” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| REVA & DAVID LOGAN FOUNDATION | Private foundation | Fuzzy filed as “ESPERANZA COMMUNITY SERVICES” | 2021 | 1 | $2,750 | 2021 | $2,750 | show |
| JOCARNO FUND | Private foundation | Fuzzy filed as “ESPERANZA COMMUNITY SERVICES” | 2013, 2021-2022 | 3 | $2,000 | 2022 | $500 | show |
| MARY V DUFFY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Esperanza Community Services” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| GEORGE O'BRIEN & JOSEPH LINBERG | Private foundation | Fuzzy filed as “ESPERANZA COMMUNITY SERVICES” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ESPERANZA COMMUNITY SERVICES” | 2020-2023 | 4 | $625 | 2023 | $131 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “ESPERANZA COMMUNITY SERVICES” | 2023-2025 | 3 | $500 | 2025 | $200 | show |
| CME GROUP COMMUNITY FOUNDATION | Private foundation | Fuzzy filed as “ESPERANZA COMMUNITY SERVICES” | 2019 | 1 | $250 | 2019 | $250 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| SHORE COMMUNITY SERVICES INC | IL | P82 | $6,677,518 | $7,155,746 | CHIEF EXECUTIVE OFFICER | $148,683 | Similar name, revenue within 2x, same state, similar mission |
| BCMW COMMUNITY SERVICES | IL | S50 | $12,143,974 | $12,982,813 | EXECUTIVE DIRECTOR | $112,948 | Similar name, revenue within 2x, same state |
| PILLARS COMMUNITY SERVICES | IL | Not reported | $7,505,589 | $7,515,113 | CEO/PRESIDENT | $185,510 | Similar name, revenue within 2x, same state |
| COMMUNITY SERVICES INC | OR | P82 | $13,443,288 | $12,930,956 | PRESIDENT & | $213,545 | Similar name, revenue within 2x, similar mission |
| ENTRUST COMMUNITY SERVICES | WA | J33 | $5,532,075 | $5,344,269 | EXECUTIVE DIRECTOR | $158,828 | Similar name, revenue within 2x, similar mission |
| VILLAGE COMMUNITY SERVICES | WA | L80 | $4,753,312 | $5,669,006 | EXEC. DIRECTOR - FINANCE | $99,925 | Similar name, revenue within 2x, similar mission |
| COMMUNITY HUMAN SERVICES | CA | F22 | $16,338,949 | $16,287,328 | CEO | $289,305 | Similar name, revenue within 2x |
| RISE COMMUNITY SERVICES | MO | P80 | $5,958,149 | $5,502,176 | EXECUTIVE DI | $115,217 | Similar name, revenue within 2x |
| PEAK COMMUNITY SERVICES INC | IN | P82 | $11,156,130 | $9,458,140 | CEO | $277,041 | Similar name, revenue within 2x |
| SYNOD COMMUNITY SERVICES | MI | Not reported | $6,068,354 | $5,780,381 | CHIEF EXECUTIVE OFFICER THRU 9-15-22 | $202,513 | Similar name, revenue within 2x |
| GAP COMMUNITY SERVICES | AZ | P40 | $8,978,187 | $9,044,230 | President | $126,634 | Similar name, revenue within 2x |
| SHERWOOD COMMUNITY SERVICES | WA | J30 | $9,441,849 | $8,975,983 | CEO | $198,974 | Similar name, revenue within 2x |
| QUILCEDA COMMUNITY SERVICES | WA | P73 | $5,920,577 | $6,034,815 | PRESIDENT | $0 | Similar name, revenue within 2x |
| ARC COMMUNITY SERVICES INC | WI | Not reported | $7,019,580 | $6,076,773 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $124,837 | Similar name, revenue within 2x |
| COMMUNITY CARE SERVICES | MI | Not reported | $4,814,106 | $4,805,590 | PSYCHIATRIST | $288,777 | Similar name, revenue within 2x |
| EPIC COMMUNITY SERVICES INC | FL | F20 | $12,891,276 | $9,924,817 | Executive Director | $159,504 | Similar name, revenue within 2x |
| ENCORE COMMUNITY SERVICES | NY | P20 | $13,537,473 | $13,339,179 | EXECUTIVE DIRECTOR | $253,366 | Similar name, revenue within 2x |
| ST FRANCIS COMMUNITY SERVICES | MO | Not reported | $4,354,194 | $2,672,974 | PRESIDENT, CATHOLIC CHARITIES | $230,378 | Similar name, revenue within 2x |
| COMMUNITY YOUTH SERVICES | WA | P30 | $15,172,745 | $14,476,780 | CHIEF EXECUTIVE OFFICER | $175,308 | Similar name, revenue within 2x |
| ECHELON COMMUNITY SERVICES | DC | S99 | $6,610,559 | $5,781,805 | CHAIR OF THE BOARD | $792,823 | Similar name, revenue within 2x |
| SOUND COMMUNITY SERVICES INC | CT | F30 | $11,769,477 | $10,750,766 | CEO | $223,000 | Similar name, revenue within 2x |
| SPECTRUM COMMUNITY SERVICES INC | CA | P20 | $8,006,870 | $7,571,325 | EXECUTIVE DIRECTOR | $168,321 | Similar name, revenue within 2x |
| COMMUNITY LEGAL SERVICES | AZ | I83 | $11,250,750 | $11,336,441 | EXECUTIVE DIRECTOR | $179,738 | Similar name, revenue within 2x |
| COMMUNITY SERVICES AGENCY | NV | Not reported | $13,243,638 | $12,966,245 | CEO | $203,848 | Similar name, revenue within 2x |
| SOS COMMUNITY SERVICES | MI | P40 | $7,077,614 | $5,670,673 | EXECUTIVE DI | $165,921 | Similar name, 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 · $8,015,161 spent · pay $6,478,940 · grants $0 · events $32,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,121,181 | $4,693,741 | $294,101 | $133,339 | 63.9% | |
| Other employee benefits | $598,357 | $520,126 | $66,874 | $11,357 | 7.5% | |
| Payroll taxes | $544,550 | $490,693 | $40,594 | $13,263 | 6.8% | |
| Occupancy | $451,857 | $423,360 | $28,147 | $350 | 5.6% | |
| Depreciation and depletion | $261,370 | $254,619 | $6,751 | - | 3.3% | |
| Fees: management | $252,508 | $229,348 | $23,160 | - | 3.2% | |
| Office expenses | $210,820 | $160,525 | $34,470 | $15,825 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $193,592 | $18,495 | $175,097 | - | 2.4% | |
| Travel | $91,711 | $88,339 | $3,138 | $234 | 1.1% | |
| Fees: other services | $85,195 | $39,654 | - | $45,541 | 1.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE A | $53,904 | $33,626 | $20,278 | - | 0.7% |
| Fees: legal | $41,232 | $41,232 | - | - | 0.5% | |
| Insurance | $25,579 | $8,122 | $16,866 | $591 | 0.3% | |
| Fees: accounting | $21,670 | - | $21,670 | - | 0.3% | |
| Pension plan contributions | $21,260 | $20,410 | - | $850 | 0.3% | |
| Interest | $17,741 | $17,741 | - | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $12,171 | $1,864 | $9,653 | $654 | 0.2% |
| Other (as described) | MISCELLANEOUS | $10,463 | - | - | $10,463 | 0.1% |
| Fundraising events Event | direct expenses; gross income $34,909 | $32,282 | reported apart | |||
| Total | $8,015,161 | 100% |
2023 · Form 990 · $7,158,389 spent · pay $5,932,835 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,684,412 | $4,201,424 | $371,518 | $111,470 | 65.4% | |
| Other employee benefits | $534,720 | $435,606 | $84,483 | $14,631 | 7.5% | |
| Payroll taxes | $497,098 | $439,778 | $47,229 | $10,091 | 6.9% | |
| Occupancy | $435,691 | $417,555 | $17,908 | $228 | 6.1% | |
| Fees: management | $251,486 | $232,322 | $19,164 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $170,160 | $479 | $169,299 | $382 | 2.4% | |
| Depreciation and depletion | $130,475 | $123,526 | $6,949 | - | 1.8% | |
| Office expenses | $121,886 | $113,784 | $338 | $7,764 | 1.7% | |
| Fees: other services | $95,643 | $63,244 | - | $32,399 | 1.3% | |
| Travel | $64,616 | $55,650 | $8,771 | $195 | 0.9% | |
| Pension plan contributions | $46,445 | $45,178 | $115 | $1,152 | 0.6% | |
| Insurance | $23,336 | $7,127 | $16,209 | - | 0.3% | |
| Fees: accounting | $19,367 | - | $19,367 | - | 0.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE A | $18,020 | $16,085 | - | $1,935 | 0.3% |
| Fees: legal | $17,698 | $12,249 | $5,449 | - | 0.2% | |
| Interest | $16,050 | $16,050 | - | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $12,537 | $3,614 | $6,409 | $2,514 | 0.2% |
| Other (as described) | BAD DEBT | $11,509 | $11,509 | - | - | 0.2% |
| Fees: professional fundraisers | $7,240 | - | - | $7,240 | 0.1% | |
| Total | $7,158,389 | 100% |
2022 · Form 990 · $6,528,424 spent · pay $5,264,754 · grants $0 · events $58,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,105,368 | $3,592,156 | $439,343 | $73,869 | 62.9% | |
| Fees: other services | $638,879 | $482,077 | $129,550 | $27,252 | 9.8% | |
| Other employee benefits | $546,199 | $463,434 | $78,539 | $4,226 | 8.4% | |
| Payroll taxes | $445,753 | $379,354 | $62,210 | $4,189 | 6.8% | |
| Occupancy | $210,692 | $192,255 | $18,437 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $125,970 | $479 | $125,109 | $382 | 1.9% | |
| Depreciation and depletion | $95,850 | $91,700 | $4,150 | - | 1.5% | |
| Office expenses | $87,310 | $71,474 | $13,774 | $2,062 | 1.3% | |
| Travel | $56,131 | $51,472 | $4,650 | $9 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $53,722 | $25,777 | $27,945 | - | 0.8% |
| Pension plan contributions | $41,464 | $41,464 | - | - | 0.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE A | $31,509 | $31,509 | - | - | 0.5% |
| Fees: legal | $29,928 | $11,375 | $18,553 | - | 0.5% | |
| Insurance | $24,143 | $7,127 | $16,497 | $519 | 0.4% | |
| Interest | $17,060 | $17,060 | - | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $10,156 | $331 | $6,699 | $3,126 | 0.2% |
| Fees: accounting | $6,015 | - | $6,015 | - | 0.1% | |
| Other (as described) | BAD DEBT | $2,275 | $2,275 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $23,877 | $58,095 | reported apart | |||
| Total | $6,528,424 | 100% |
2021 · Form 990 · $6,144,149 spent · pay $4,505,030 · grants $0 · events $55,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,702,537 | $3,456,212 | $184,390 | $61,935 | 60.3% | |
| Fees: other services | $766,057 | $339,893 | $352,563 | $73,601 | 12.5% | |
| Other employee benefits | $385,468 | $365,766 | $16,499 | $3,203 | 6.3% | |
| Payroll taxes | $291,656 | $265,122 | $21,151 | $5,383 | 4.7% | |
| Occupancy | $217,968 | $94,547 | $123,421 | - | 3.5% | |
| Other (as described) | WORKER'S COMPENSATION | $156,371 | $150,418 | $5,066 | $887 | 2.5% |
| Other (as described) | SUPPLIES | $111,269 | $92,580 | $17,862 | $827 | 1.8% |
| Depreciation and depletion | $109,779 | $105,838 | $3,941 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $86,233 | - | $86,205 | $28 | 1.4% | |
| Travel | $63,752 | $55,390 | $8,362 | - | 1.0% | |
| Fees: legal | $58,170 | $17,819 | $26,282 | $14,069 | 0.9% | |
| Pension plan contributions | $39,136 | $38,906 | - | $230 | 0.6% | |
| Office expenses | $37,152 | $6,467 | $22,346 | $8,339 | 0.6% | |
| Other (as described) | RECRUITMENT EXPENSE | $26,834 | $8,220 | $12,124 | $6,490 | 0.4% |
| Other (as described) | MISCELLANEOUS | $24,541 | $5,267 | $19,202 | $72 | 0.4% |
| Insurance | $24,251 | $7,043 | $16,689 | $519 | 0.4% | |
| Interest | $18,260 | $18,260 | - | - | 0.3% | |
| Fees: accounting | $16,815 | $5,151 | $7,597 | $4,067 | 0.3% | |
| All other expenses | $7,900 | $2,421 | $3,569 | $1,910 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,976 | $55,051 | reported apart | |||
| Total | $6,144,149 | 100% |
2020 · Form 990 · $6,171,824 spent · pay $4,695,383 · grants $0 · events $4,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,743,603 | $3,342,134 | $335,768 | $65,701 | 60.7% | |
| Fees: other services | $588,191 | $301,458 | $242,267 | $44,466 | 9.5% | |
| Other employee benefits | $447,927 | $376,187 | $64,969 | $6,771 | 7.3% | |
| Payroll taxes | $297,444 | $265,459 | $27,028 | $4,957 | 4.8% | |
| Occupancy | $191,946 | $86,711 | $105,235 | - | 3.1% | |
| Other (as described) | WORKER'S COMPENSATION | $190,464 | $188,898 | $1,312 | $254 | 3.1% |
| Pay: officers, directors, trustees, key employees | $179,491 | $159,238 | $17,127 | $3,126 | 2.9% | |
| Depreciation and depletion | $105,469 | $98,965 | $6,504 | - | 1.7% | |
| Fees: legal | $99,133 | $70,139 | $25,799 | $3,195 | 1.6% | |
| Other (as described) | SUPPLIES | $88,089 | $77,159 | $10,702 | $228 | 1.4% |
| Office expenses | $44,930 | $11,602 | $24,939 | $8,389 | 0.7% | |
| Travel | $42,393 | $37,815 | $4,578 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $27,784 | -$2,796 | $30,580 | - | 0.5% |
| Pension plan contributions | $26,918 | $22,210 | $4,277 | $431 | 0.4% | |
| Insurance | $23,694 | $6,457 | $16,718 | $519 | 0.4% | |
| All other expenses | $20,931 | $18,816 | $1,882 | $233 | 0.3% | |
| Interest | $19,305 | $19,305 | - | - | 0.3% | |
| Fees: accounting | $16,300 | $11,533 | $4,242 | $525 | 0.3% | |
| Other (as described) | RECRUITMENT EXPENSE | $15,273 | $10,806 | $3,975 | $492 | 0.2% |
| Advertising and promotion | $2,539 | $1,796 | $661 | $82 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,856 | reported apart | |||
| Total | $6,171,824 | 100% |
2019 · Form 990 · $6,375,560 spent · pay $4,872,257 · grants $0 · events $13,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,918,823 | $3,468,523 | $380,161 | $70,139 | 61.5% | |
| Other employee benefits | $449,732 | $375,833 | $44,040 | $29,859 | 7.1% | |
| Fees: other services | $439,355 | $263,672 | $142,903 | $32,780 | 6.9% | |
| Payroll taxes | $294,014 | $260,051 | $28,460 | $5,503 | 4.6% | |
| Other (as described) | WORKER'S COMPENSATION | $289,104 | $284,638 | $4,180 | $286 | 4.5% |
| Occupancy | $205,874 | $87,336 | $118,538 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $184,191 | $163,521 | $18,167 | $2,503 | 2.9% | |
| Depreciation and depletion | $119,290 | $109,158 | $10,132 | - | 1.9% | |
| Other (as described) | SUPPLIES | $109,628 | $98,114 | $11,446 | $68 | 1.7% |
| Travel | $90,088 | $81,569 | $8,515 | $4 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $67,124 | $3,037 | $64,035 | $52 | 1.1% |
| Office expenses | $43,045 | $10,629 | $28,637 | $3,779 | 0.7% | |
| Other (as described) | RECRUITMENT EXPENSE | $29,719 | $21,815 | $6,152 | $1,752 | 0.5% |
| Pension plan contributions | $25,497 | $21,856 | $2,723 | $918 | 0.4% | |
| Information technology | $22,067 | $19,082 | $2,985 | - | 0.3% | |
| Insurance | $21,682 | $4,258 | $17,424 | - | 0.3% | |
| Interest | $21,307 | $21,307 | - | - | 0.3% | |
| Fees: legal | $15,885 | - | $15,885 | - | 0.2% | |
| Fees: accounting | $14,715 | - | $14,715 | - | 0.2% | |
| All other expenses | $13,923 | $3,941 | $9,236 | $746 | 0.2% | |
| Advertising and promotion | $497 | - | - | $497 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,941 | $13,745 | reported apart | |||
| Total | $6,375,560 | 100% |
2018 · Form 990 · $5,736,208 spent · pay $4,227,662 · grants $0 · events $45,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,384,724 | $2,891,125 | $383,580 | $110,019 | 59.0% | |
| Other employee benefits | $391,355 | $337,577 | $38,619 | $15,159 | 6.8% | |
| Fees: other services | $335,686 | $175,079 | $159,782 | $825 | 5.9% | |
| Payroll taxes | $254,835 | $221,087 | $25,743 | $8,005 | 4.4% | |
| Occupancy | $234,546 | $95,931 | $138,615 | - | 4.1% | |
| Other (as described) | WORKER'S COMPENSATION | $207,605 | $195,213 | $12,124 | $268 | 3.6% |
| Pay: officers, directors, trustees, key employees | $171,448 | $145,731 | $20,575 | $5,142 | 3.0% | |
| Other (as described) | SUPPLIES | $160,676 | $151,788 | $8,790 | $98 | 2.8% |
| Depreciation and depletion | $129,654 | $119,211 | $10,443 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $86,206 | $3,876 | $81,926 | $404 | 1.5% |
| Travel | $82,933 | $70,389 | $11,952 | $592 | 1.4% | |
| Interest | $70,265 | $25,829 | $44,436 | - | 1.2% | |
| Other (as described) | BAD DEBT | $52,659 | $52,659 | - | - | 0.9% |
| Office expenses | $50,577 | $11,442 | $34,011 | $5,124 | 0.9% | |
| All other expenses | $28,321 | $14,493 | $12,506 | $1,322 | 0.5% | |
| Pension plan contributions | $25,300 | $21,505 | $3,036 | $759 | 0.4% | |
| Insurance | $24,744 | $782 | $23,962 | - | 0.4% | |
| Information technology | $17,271 | - | $17,236 | $35 | 0.3% | |
| Fees: accounting | $14,156 | - | $14,156 | - | 0.2% | |
| Fees: legal | $11,575 | $479 | $11,096 | - | 0.2% | |
| Advertising and promotion | $1,672 | - | - | $1,672 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,686 | $45,857 | reported apart | |||
| Total | $5,736,208 | 100% |
2017 · Form 990 · $5,586,472 spent · pay $3,830,413 · grants $0 · events $40,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,022,361 | $2,581,462 | $348,836 | $92,063 | 54.1% | |
| Other employee benefits | $399,167 | $344,065 | $40,261 | $14,841 | 7.1% | |
| Fees: other services | $342,152 | $202,071 | $121,263 | $18,818 | 6.1% | |
| Occupancy | $261,816 | $101,790 | $130,032 | $29,994 | 4.7% | |
| Other (as described) | WORKER'S COMPENSATION | $249,773 | $235,609 | $13,857 | $307 | 4.5% |
| Payroll taxes | $227,726 | $196,324 | $24,810 | $6,592 | 4.1% | |
| Depreciation and depletion | $187,015 | $170,664 | $16,351 | - | 3.3% | |
| Other (as described) | SUPPLIES | $183,064 | $174,440 | $7,792 | $832 | 3.3% |
| Pay: officers, directors, trustees, key employees | $155,758 | $132,394 | $18,692 | $4,672 | 2.8% | |
| Other (as described) | BAD DEBT | $142,512 | $142,512 | - | - | 2.6% |
| Interest | $78,652 | $22,872 | $55,780 | - | 1.4% | |
| Travel | $73,156 | $63,421 | $9,574 | $161 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $65,617 | $5,442 | $55,368 | $4,807 | 1.2% |
| Office expenses | $57,244 | $27,669 | $16,798 | $12,777 | 1.0% | |
| Pension plan contributions | $25,401 | $21,591 | $3,048 | $762 | 0.5% | |
| All other expenses | $23,302 | $14,790 | $8,430 | $82 | 0.4% | |
| Insurance | $21,562 | - | $21,562 | - | 0.4% | |
| Information technology | $20,432 | - | $20,432 | - | 0.4% | |
| Fees: accounting | $20,365 | - | $20,365 | - | 0.4% | |
| Advertising and promotion | $19,923 | - | - | $19,923 | 0.4% | |
| Fees: legal | $9,474 | - | $8,900 | $574 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $50,675 | $40,673 | reported apart | |||
| Total | $5,586,472 | 100% |
2016 · Form 990 · $5,673,986 spent · pay $3,940,021 · grants $0 · events $65,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,131,945 | $2,728,705 | $403,240 | - | 55.2% | |
| Fees: other services | $437,596 | $340,385 | $97,211 | - | 7.7% | |
| Other employee benefits | $387,383 | $330,721 | $56,662 | - | 6.8% | |
| Other (as described) | WORKER'S COMPENSATION | $311,752 | $293,670 | $18,082 | - | 5.5% |
| Occupancy | $263,928 | $249,534 | $14,394 | - | 4.7% | |
| Payroll taxes | $237,014 | $208,808 | $28,206 | - | 4.2% | |
| Depreciation and depletion | $224,039 | $209,515 | $14,524 | - | 3.9% | |
| Other (as described) | SUPPLIES | $163,188 | $157,993 | $5,195 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $149,046 | $129,696 | $19,350 | - | 2.6% | |
| Interest | $71,640 | $28,911 | $42,729 | - | 1.3% | |
| Travel | $63,268 | $57,774 | $5,494 | - | 1.1% | |
| Office expenses | $48,866 | $35,935 | $12,931 | - | 0.9% | |
| Pension plan contributions | $34,633 | $29,403 | $5,230 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $30,745 | $15,114 | $15,631 | - | 0.5% |
| Insurance | $29,994 | $7,398 | $22,596 | - | 0.5% | |
| Information technology | $25,798 | $22,175 | $3,623 | - | 0.5% | |
| Other (as described) | RECRUITMENT EXPENSE | $21,229 | $21,222 | $7 | - | 0.4% |
| Fees: accounting | $21,022 | - | $21,022 | - | 0.4% | |
| Fees: legal | $20,605 | $17,148 | $3,457 | - | 0.4% | |
| Advertising and promotion | $295 | - | $295 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $69,081 | $65,435 | reported apart | |||
| Total | $5,673,986 | 100% |
2015 · Form 990 · $5,515,070 spent · pay $3,888,890 · grants $0 · events $85,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,130,497 | $2,681,483 | $449,014 | - | 56.8% | |
| Fees: other services | $367,033 | $286,003 | $81,030 | - | 6.7% | |
| Other employee benefits | $328,581 | $277,769 | $50,812 | - | 6.0% | |
| Other (as described) | WORKER'S COMPENSATION | $239,061 | $221,188 | $17,873 | - | 4.3% |
| Payroll taxes | $237,524 | $205,248 | $32,276 | - | 4.3% | |
| Other (as described) | SUPPLIES | $226,989 | $212,964 | $14,025 | - | 4.1% |
| Depreciation and depletion | $218,082 | $198,166 | $19,916 | - | 4.0% | |
| Occupancy | $207,530 | $194,860 | $12,670 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $158,116 | $135,781 | $22,335 | - | 2.9% | |
| Travel | $64,524 | $59,184 | $5,340 | - | 1.2% | |
| Interest | $63,721 | $34,815 | $28,906 | - | 1.2% | |
| Office expenses | $61,448 | $48,143 | $13,305 | - | 1.1% | |
| Fees: legal | $47,186 | $18,854 | $28,332 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $36,216 | $20,868 | $15,348 | - | 0.7% |
| Pension plan contributions | $34,172 | $28,704 | $5,468 | - | 0.6% | |
| Insurance | $25,902 | $9,098 | $16,804 | - | 0.5% | |
| Information technology | $21,531 | $18,536 | $2,995 | - | 0.4% | |
| Fees: accounting | $20,883 | - | $20,883 | - | 0.4% | |
| Other (as described) | RECRUITMENT EXPENSE | $15,169 | $14,703 | $466 | - | 0.3% |
| Advertising and promotion | $10,905 | - | $10,905 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $65,716 | $85,604 | reported apart | |||
| Total | $5,515,070 | 100% |
2014 · Form 990 · $5,305,320 spent · pay $3,645,481 · grants $0 · events $59,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,962,537 | $2,466,149 | $458,383 | $38,005 | 55.8% | |
| Fees: other services | $328,232 | $243,801 | $84,431 | - | 6.2% | |
| Other employee benefits | $297,128 | $264,353 | $32,775 | - | 5.6% | |
| Other (as described) | WORKER'S COMPENSATION | $262,783 | $239,582 | $23,201 | - | 5.0% |
| Payroll taxes | $231,826 | $196,391 | $32,575 | $2,860 | 4.4% | |
| Occupancy | $218,022 | $203,747 | $14,275 | - | 4.1% | |
| Depreciation and depletion | $213,408 | $202,418 | $10,990 | - | 4.0% | |
| Other (as described) | SUPPLIES | $198,384 | $185,227 | $13,157 | - | 3.7% |
| Fees: legal | $130,015 | $35,464 | $94,551 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $125,165 | $104,153 | $21,012 | - | 2.4% | |
| Travel | $66,393 | $60,700 | $5,693 | - | 1.3% | |
| Interest | $64,596 | $35,477 | $29,119 | - | 1.2% | |
| Office expenses | $53,979 | $43,076 | $10,903 | - | 1.0% | |
| Pension plan contributions | $28,825 | $25,078 | $3,747 | - | 0.5% | |
| Information technology | $26,607 | $23,824 | $2,783 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $22,939 | $19,085 | $3,854 | - | 0.4% |
| Fees: accounting | $20,291 | - | $20,291 | - | 0.4% | |
| Insurance | $20,112 | $8,000 | $12,112 | - | 0.4% | |
| Other (as described) | RECRUITMENT EXPENSE | $18,658 | $18,658 | - | - | 0.4% |
| Advertising and promotion | $10,077 | - | $10,077 | - | 0.2% | |
| All other expenses | $5,343 | $1,111 | $2,919 | $1,313 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,881 | $59,436 | reported apart | |||
| Total | $5,305,320 | 100% |
2013 · Form 990 · $4,865,554 spent · pay $3,591,337 · grants $0 · events $94,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,891,172 | $2,509,069 | $374,309 | $7,794 | 59.4% | |
| Fees: other services | $304,914 | $219,420 | $85,494 | - | 6.3% | |
| Occupancy | $287,064 | $272,590 | $14,474 | - | 5.9% | |
| Other employee benefits | $281,822 | $256,379 | $25,443 | - | 5.8% | |
| Payroll taxes | $222,813 | $193,493 | $29,320 | - | 4.6% | |
| Other (as described) | SUPPLIES | $215,648 | $195,276 | $20,372 | - | 4.4% |
| Depreciation and depletion | $192,964 | $184,916 | $8,048 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $170,465 | $148,664 | $21,801 | - | 3.5% | |
| Other (as described) | WORKER'S COMPENSATION | $82,140 | $81,036 | $1,104 | - | 1.7% |
| Travel | $78,562 | $76,595 | $1,967 | - | 1.6% | |
| Interest | $48,078 | $31,435 | $16,643 | - | 1.0% | |
| Office expenses | $33,765 | $23,529 | $10,236 | - | 0.7% | |
| Pension plan contributions | $25,065 | $22,982 | $2,083 | - | 0.5% | |
| Insurance | $14,643 | $8,415 | $6,228 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $12,646 | $9,312 | $3,334 | - | 0.3% |
| Other (as described) | SUBSCRIPTIONS AND DUES | $3,793 | $235 | $3,558 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $53,244 | $94,147 | reported apart | |||
| Total | $4,865,554 | 100% |
2012 · Form 990 · $4,206,995 spent · pay $3,164,746 · grants $0 · events $124,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,536,889 | $2,191,448 | $345,441 | - | 60.3% | |
| Other employee benefits | $294,698 | $267,127 | $27,571 | - | 7.0% | |
| Occupancy | $274,313 | $257,635 | $16,678 | - | 6.5% | |
| Other (as described) | SUPPLIES | $199,822 | $172,295 | $27,527 | - | 4.7% |
| Payroll taxes | $186,540 | $166,071 | $20,469 | - | 4.4% | |
| Fees: other services | $184,625 | $111,816 | $72,809 | - | 4.4% | |
| Depreciation and depletion | $126,916 | $113,123 | $13,793 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $118,023 | $102,102 | $15,921 | - | 2.8% | |
| Travel | $81,609 | $77,617 | $3,992 | - | 1.9% | |
| Other (as described) | WORKERS' COMPENSATION | $56,760 | $55,161 | $1,599 | - | 1.3% |
| Interest | $52,696 | $19,553 | $33,143 | - | 1.3% | |
| Office expenses | $37,021 | $25,333 | $11,688 | - | 0.9% | |
| Pension plan contributions | $28,596 | $26,231 | $2,365 | - | 0.7% | |
| Insurance | $14,023 | $8,631 | $5,392 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $11,431 | $7,504 | $3,927 | - | 0.3% |
| Other (as described) | SUBSCRIPTIONS AND DUES | $3,033 | $344 | $2,689 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $124,439 | reported apart | |||
| Total | $4,206,995 | 100% |
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 |
|---|---|---|---|
| 2022 | $15,840 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $15,840 |
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