RIVERSIDE FOUNDATION
Cite this
Plain text RIVERSIDE FOUNDATION. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/riverside-foundation-362880335. Retrieved 2026-10-26.
APA furp.org. (n.d.). RIVERSIDE FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 26, 2026, from https://furp.org/org/riverside-foundation-362880335
MLA “RIVERSIDE FOUNDATION.” furp.org, tax years 2014–2024, https://furp.org/org/riverside-foundation-362880335. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.6M · expenses $12.1M · assets $3.9M
- EIN
- 36-2880335
- Address
- 14588 W HALF DAY RD, LINCOLNSHIRE, IL 60069-3024
- Website
- WWW.RIVERSIDEFOUNDATION.NET
- NTEE code
- P750
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1978 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. THIS INCLUDES, BUT IS NOT LIMITED TO MEDICAL TREATMENT, RECREATIONAL ACTIVITIES, A WORKSHOP PROGRAM, AND THE GENERAL WELL-BEING OF ALL CLIENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Mark Ingrum | EXECUTIVE DIRECTOR | 2020-2024 | $163,299 | $813,437 | 2 |
| Edward Schwalbach | NURSE | 2022-2024 | $156,940 | $469,767 | 1 |
| Ricardo Ballagan | NURSE | 2022-2024 | $133,607 | $373,780 | 1 |
| Kori Larson | ADMINISTRATOR | 2022-2024 | $123,305 | $356,817 | 1 |
| Deborah Rogers (former) | EXECUTIVE DIRECTOR | 2014-2019 | $147,585 | $773,732 | 1 |
| Gloria Vanhof (former) | DIRECTOR | 2020-2021 | $136,708 | $269,507 | 1 |
| Derell Pruitt (former) | DIRECT SUPPORT PROFESSIONA | 2023 | $139,841 | $139,841 | 1 |
| Janet Mallory (former) | SHIFT SUPERVISOR | 2023 | $107,649 | $107,649 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Peggy Gaier | PRESIDENT | 2016-2024 | 4 | $0 reported | 1 |
| Ob Soonthornsima | TREASURER | 2022-2024 | 4 | $0 reported | 1 |
| Bettye D Traylor | SECRETARY | 2014-2024 | 4 | $0 reported | 1 |
| Elizabeth Brandt | DIRECTOR | 2022-2024 | 4 | $0 reported | 1 |
| Charles Domanico | DIRECTOR | 2014-2024 | 4 | $0 reported | 1 |
| Beth Ann Fell | DIRECTOR | 2022-2024 | 4 | $0 reported | 1 |
| Lee Fell | DIRECTOR | 2018-2024 | 3 | $0 reported | 2 |
| Tarik Gajevski | DIRECTOR | 2022-2024 | 4 | $0 reported | 1 |
| Antonia Giuliana | DIRECTOR | 2018-2024 | 3 | $0 reported | 2 |
| Anne Hardner | DIRECTOR - UNTIL 01/25 | 2018-2024 | 4 | $0 reported | 1 |
| Kelsey Schmitt | DIRECTOR | 2022-2024 | 3 | $0 reported | 2 |
| Scott Harper | DIRECTOR | 2024 | 4 | $0 reported | 1 |
| Peter Harper (former) | DIRECTOR | 2022-2023 | 4 | $0 reported | 1 |
| Chris Kiah (former) | PRESIDENT | 2014-2021 | 4 | $0 reported | 1 |
| Stuart Boldry (former) | TREASURER | 2014-2021 | 4 | $0 reported | 1 |
| Peter Baker (former) | DIRECTOR | 2014-2021 | 4 | $0 reported | 1 |
| Michael Poulos (former) | DIRECTOR | 2014-2021 | 4 | $0 reported | 1 |
| Ana Soonthornsima (former) | DIRECTOR | 2019-2021 | 4 | $0 reported | 1 |
| Prudence R Hallarman (former) | VICE PRESIDENT | 2014-2018 | 4 | $0 reported | 1 |
| John W Watson (former) | DIRECTOR | 2014-2018 | 4 | $0 reported | 1 |
| Jim Schneiter (former) | DIRECTOR | 2014-2016 | 4 | $0 reported | 1 |
| Chad Able (former) | DIRECTOR | 2014-2016 | 4 | $0 reported | 1 |
| Patricia Julius (former) | TREASURER | 2014-2016 | 4 | $0 reported | 1 |
| Osman Keskin (former) | DIRECTOR | 2014-2016 | 4 | $0 reported | 1 |
| Kenneth R Walker (former) | DIRECTOR | 2014-2015 | 4 | $0 reported | 1 |
People by year
2024 · 16 people listed · 4 paid, $577K · 188 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK INGRUM | EXECUTIVE DIRECTOR | 40 | $158,812 | $0 | $4,487 | $163,299 | 2 |
| EDWARD SCHWALBACH | NURSE | 40 | $156,940 | $0 | $0 | $156,940 | 1 |
| RICARDO BALLAGAN | NURSE | 40 | $133,607 | $0 | $0 | $133,607 | 1 |
| KORI LARSON | ADMINISTRATOR | 40 | $118,818 | $0 | $4,487 | $123,305 | 1 |
| PEGGY GAIER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| OB SOONTHORNSIMA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BETTYE D TRAYLOR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BRANDT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOMANICO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN FELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE FELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| TARIK GAJEVSKI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA GIULIANA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ANNE HARDNER | DIRECTOR - UNTIL 01/25 | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HARPER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KELSEY SCHMITT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2023 · 18 people listed · 6 paid, $811K · 138 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK INGRUM | EXECUTIVE DIRECTOR | 40 | $168,854 | $0 | $0 | $168,854 | 2 |
| EDWARD SCHWALBACH | NURSE | 40 | $149,534 | $0 | $0 | $149,534 | 1 |
| DERELL PRUITT | DIRECT SUPPORT PROFESSIONA | 40 | $139,841 | $0 | $0 | $139,841 | 1 |
| RICARDO BALLAGAN | NURSE | 40 | $128,560 | $0 | $0 | $128,560 | 1 |
| KORI LARSON | ADMINISTRATOR | 40 | $116,790 | $0 | $0 | $116,790 | 1 |
| JANET MALLORY | SHIFT SUPERVISOR | 40 | $107,649 | $0 | $0 | $107,649 | 1 |
| PEGGY GAIER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| OB SOONTHORNSIMA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BETTYE D TRAYLOR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BRANDT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOMANICO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN FELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE FELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| TARIK GAJEVSKI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA GIULIANA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ANNE HARDNER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER HARPER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KELSEY SCHMITT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2022 · 16 people listed · 4 paid, $557K · 296 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK INGRUM | EXECUTIVE DIRECTOR | 40 | $151,144 | $0 | $13,924 | $165,068 | 2 |
| EDWARD SCHWALBACH | NURSE | 40 | $149,369 | $0 | $13,924 | $163,293 | 1 |
| KORI LARSON | ADMINISTRATOR | 40 | $102,798 | $0 | $13,924 | $116,722 | 1 |
| RICARDO BALLAGAN | NURSE | 40 | $111,613 | $0 | $0 | $111,613 | 1 |
| PEGGY GAIER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| OB SOONTHORNSIMA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BETTYE D TRAYLOR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BRANDT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOMANICO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN FELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE FELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| TARIK GAJEVSKI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA GIULIANA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ANNE HARDNER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER HARPER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KELSEY SCHMITT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2021 · 13 people listed · 2 paid, $306K · 104 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK INGRUM | EXECUTIVE DIRECTOR | 50 | $155,886 | $0 | $13,552 | $169,438 | 2 |
| GLORIA VANHOF | DIRECTOR | 40 | $113,887 | $0 | $22,821 | $136,708 | 1 |
| CHRIS KIAH | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STUART BOLDRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BETTYE D TRAYLOR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOMANICO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE FELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| PEGGY GAIER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA GIULIANA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| ANNE HARDNER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POULOS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANA SOONTHORNSIMA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $280K · 176 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK INGRUM | EXECUTIVE DIRECTOR | 50 | $136,036 | $0 | $10,742 | $146,778 | 2 |
| GLORIA VANHOF | DIRECTOR | 40 | $114,257 | $0 | $18,542 | $132,799 | 1 |
| CHRIS KIAH | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STUART BOLDRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BETTYE D TRAYLOR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOMANICO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE FELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| PEGGY GAIER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA GIULIANA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| ANNE HARDNER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POULOS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANA SOONTHORNSIMA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $148K · 185 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH ROGERS | EXECUTIVE DIRECTOR | 50 | $147,585 | $0 | $0 | $147,585 | 1 |
| BETTYE D TRAYLOR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KIAH | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| Charles Domanico | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GAIER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| Ana Soonthornsima | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| STUART BOLDRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POULOS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE FELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| ANTONIA GIULIANA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| ANNE P HARDNER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $144K · 198 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH ROGERS | EXECUTIVE DIRECTOR | 50 | $144,123 | $0 | $0 | $144,123 | 1 |
| BETTYE D TRAYLOR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KIAH | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PRUDENCE R HALLARMAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GAIER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN W WATSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BAKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| STUART BOLDRY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOMANICO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POULOS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE FELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| ANTONIA GIULIANA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| ANNE P HARDNER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $160K · 244 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH ROGERS | EXECUTIVE DIRECTOR | 50 | $160,223 | $0 | $0 | $160,223 | 1 |
| BETTYE D TRAYLOR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KIAH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PRUDENCE R HALLARMAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHNEITER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GAIER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN W WATSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BAKER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD ABLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JULIUS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STUART BOLDRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOMANICO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| OSMAN KESKIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POULOS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $161K · 225 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH ROGERS | EXECUTIVE DIRECTOR | 50 | $160,901 | $0 | $0 | $160,901 | 1 |
| BETTYE D TRAYLOR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KIAH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PRUDENCE R HALLARMAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHNEITER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R WALKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN W WATSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BAKER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD ABLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JULIUS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STUART BOLDRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOMANICO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| OSMAN KESKIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POULOS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $161K · 213 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH ROGERS | EXECUTIVE DIRECTOR | 50 | $160,900 | $0 | $0 | $160,900 | 1 |
| BETTYE D TRAYLOR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KIAH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PRUDENCE R HALLARMAN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM SCHNEITER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KENNETH R WALKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN W WATSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER BAKER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD ABLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JULIUS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STUART BOLDRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOMANICO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| OSMAN KESKIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POULOS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 3 contractors · $470K
| Name | Location | Service | Paid |
|---|---|---|---|
| Favorite Healthcare Staffing Inc | OVERLAND PARK, KS | medical payments | $211,679 |
| ASSURED HEALTHCARE LLC | GURNEE, IL | medical payments | $141,512 |
| Cherybel International Inc | WHEELING, IL | medical payments | $117,154 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $11,551,551 | $12,115,977 | $3,892,798 | $1,509,890 | $523,266 | $11,024,538 | $168,097 | 188 | 28 |
| 2023 · Form 990 | ||||||||
| $10,452,376 | $10,707,577 | $4,779,892 | $1,944,397 | $304,343 | $10,080,868 | $159,990 | 138 | 5 |
| 2022 · Form 990 | ||||||||
| $9,186,636 | $9,508,075 | $4,868,684 | $2,329,516 | $358,997 | $8,625,240 | $514,924 | 296 | 5 |
| 2021 · Form 990 | ||||||||
| $8,598,801 | $8,237,442 | $3,515,605 | $2,739,545 | $390,034 | $7,792,023 | $269,773 | 104 | 5 |
| 2020 · Form 990 | ||||||||
| $9,392,747 | $7,869,126 | $3,047,368 | $2,378,186 | $996,437 | $7,187,823 | $286,738 | 176 | 10 |
| 2019 · Form 990 | ||||||||
| $7,087,770 | $7,599,322 | $3,085,553 | $854,565 | $381,514 | $6,679,691 | $0 | 185 | - |
| 2018 · Form 990 | ||||||||
| $7,052,205 | $7,372,075 | $2,291,876 | $1,366,117 | $425,206 | $6,590,993 | $0 | 198 | 39 |
| 2016 · Form 990 | ||||||||
| $6,690,411 | $8,534,832 | $3,001,523 | $1,931,792 | $344,855 | $6,298,654 | $152,073 | 244 | 38 |
| 2015 · Form 990 | ||||||||
| $6,563,597 | $7,095,646 | $4,928,297 | $3,776,213 | $396,499 | $6,142,900 | $161,250 | 225 | 35 |
| 2014 · Form 990 | ||||||||
| $7,511,898 | $7,002,223 | $5,483,684 | $4,308,262 | $387,778 | $7,081,401 | $161,927 | 213 | 48 |
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.
- NORTH SHORE COALITION Vernon Hills, IL · 4 people in common (Antonia Giuliana, Kelsey Schmitt, Lee Fell)
Funders of this organization
29 grantors reported grants to this organization, $928,484 in all, tax years 2013 to 2025; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2019, 2021-2024 | 10 | $299,130 | 2024 | $7,900 | show |
| TANGIER ISLAND HEALTH FOUNDATION | Public charity | Fuzzy filed as “RIVERSIDE FOUNDATION” | 2016-2024 | 9 | $120,000 | 2024 | $15,000 | show |
| HELEN W BELL CHARITABLE FOUNDATION U A D JULY 22 1982 | Private foundation | Fuzzy filed as “RIVERSIDE FOUNDATION” | 2021-2022 | 2 | $100,000 | 2022 | $50,000 | show |
| COLEMAN FOUNDATION INC | Private foundation | Fuzzy filed as “Riverside Foundation” | 2019-2023 | 5 | $79,375 | 2023 | $12,500 | show |
| MURPHY FAMILY CHARITABLE TR | Private foundation | Fuzzy filed as “RIVERSIDE FOUNDATION” | 2023-2024 | 2 | $55,000 | 2024 | $5,000 | show |
| FOSFORO FOUNDATION INC | Private foundation | Fuzzy filed as “Riverside Foundation” | 2015-2017, 2019-2020 | 5 | $47,775 | 2020 | $275 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $42,000 | 2024 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $27,300 | 2024 | $6,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2022 | 3 | $24,882 | 2022 | $8,383 | show |
| DOLAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RIVERSIDE FOUNDATION” | 2020-2025 | 6 | $15,000 | 2025 | $2,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2024 | 2 | $14,500 | 2024 | $9,100 | show |
| FLORENCE AND LAURENCE SPUNGENFAMILY FOUNDATION | Private foundation | Fuzzy filed as “Riverside Foundation”, “RIVERSIDE FOUNDATION” | 2021, 2023, 2025 | 3 | $12,500 | 2025 | $5,000 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $12,175 | 2023 | $12,175 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $11,246 | 2024 | $11,246 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $11,011 | 2023 | $11,011 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2017 | 1 | $7,575 | 2017 | $7,575 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “RIVERSIDE FOUNDATION” | 2022-2023 | 2 | $5,350 | 2023 | $5,000 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RIVERSIDE FOUNDATION” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| MICHAEL AND VICTORIA WALLACE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Riverside Foundation” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| CHARLES SCHWAB CORPORATION FOUNDATION | Private foundation | Fuzzy filed as “RIVERSIDE FOUNDATION” | 2020 | 1 | $2,000 | 2020 | $2,000 | show |
| BUCHLY CHARITY FUND OF FEDERAL LODGE FARM NECT | Private foundation | Fuzzy filed as “Riverside Foundation” | 2016 | 1 | $2,000 | 2016 | $2,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “RIVERSIDE FOUNDATION” | 2013, 2016-2017, 2021 | 4 | $1,400 | 2021 | $1,000 | show |
| SHIDA FOUNDATION | Private foundation | Fuzzy filed as “RIVERSIDE FOUNDATION” | 2014 | 1 | $1,000 | 2014 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RIVERSIDE FOUNDATION” | 2020, 2022-2023 | 3 | $870 | 2023 | $359 | 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 |
|---|---|---|---|---|---|---|---|
| NORWOOD CROSSING ASSOCIATION | IL | P75 | $21,439,638 | $23,692,374 | CEO | $336,710 | Same NTEE code P75, revenue within 2x, same state |
| METAMORA COMMUNITY NURSING HOME | IL | P75 | $20,098,681 | $19,814,412 | Executive Director/CEO | $153,996 | Same NTEE code P75, revenue within 2x, same state |
| BOHEMIAN HOME FOR THE AGED | IL | P75 | $8,310,492 | $6,443,298 | CEO | $223,837 | Same NTEE code P75, revenue within 2x, same state |
| FRIENDSHIP VILLAGE OF MILL CREEK NFP | IL | P75 | $18,409,899 | $21,844,901 | PRESIDENT & CEO | $1,302,737 | Same NTEE code P75, revenue within 2x, same state |
| LITTLE SISTERS OF THE POOR ST JOSEPHS HOME FOR THE ELDERLY | IL | P75 | $11,443,596 | $7,683,489 | ADMINISTRATO | $105,546 | Same NTEE code P75, revenue within 2x, same state |
| CLARK-LINDSEY VILLAGE INC | IL | P75 | $22,845,889 | $18,539,038 | PRESIDENT / CEO | $332,153 | Same NTEE code P75, revenue within 2x, same state |
| SELFHELP HOME INC | IL | P75 | $14,456,130 | $16,517,134 | CHIEF FINANCIAL OFFICER | $235,693 | Same NTEE code P75, revenue within 2x, same state |
| FRIENDSHIP MANOR INC | IL | P75 | $21,608,237 | $20,807,627 | PRESIDENT/CE | $415,449 | Same NTEE code P75, revenue within 2x, same state |
| APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS | IL | P75 | $10,710,116 | $10,150,338 | CEO OF BHS | $1,087,851 | Same NTEE code P75, revenue within 2x, same state |
| PARK PLACE CHRISTIAN COMMUNITY OF | IL | P75 | $10,989,399 | $13,664,803 | CEO | $656,815 | Same NTEE code P75, revenue within 2x, same state |
| UNITED METHODIST HOMES AND SERVICES | IL | P75 | $15,490,127 | $15,998,811 | PRESIDENT & CEO | $209,760 | Same NTEE code P75, revenue within 2x, same state |
| WOODSTOCK CHRISTIAN LIFE SERVICES | IL | P75 | $8,619,904 | $14,723,189 | APPOINTED RECEIVER | $0 | Same NTEE code P75, revenue within 2x, same state |
| BRITISH HOME FOR RETIRED MEN AND WOMEN | IL | P75 | $15,661,452 | $14,585,926 | CEO | $232,170 | Same NTEE code P75, revenue within 2x, same state |
| WILLOWS COTTAGES | IL | P75 | $14,893,318 | $14,770,704 | President & CEO | $477,844 | Same NTEE code P75, revenue within 2x, same state |
| DEKALB AREA RETIREMENT CENTER | IL | P75 | $19,402,147 | $20,383,254 | Chief Executive Officer | $264,650 | Same NTEE code P75, revenue within 2x, same state |
| ILLINOIS SAINT ANDREW SOCIETY OF THE SCOTTISH OLD PEOPLES HOME | IL | P75 | $9,106,275 | $10,656,874 | PRESIDENT | $184,947 | Same NTEE code P75, revenue within 2x, same state |
| THREE CROWNS PARK | IL | P75 | $19,471,068 | $25,040,478 | FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24 | $1,177,166 | Same NTEE code P75, revenue within 2x, same state |
| CHAPARRAL FOUNDATION | CA | P75 | $9,795,924 | $9,209,886 | DIR. OF NURSING | $284,532 | Same NTEE code P75, revenue within 2x |
| RUDOLF STEINER FELLOWSHIP FOUNDATION INC | NY | P75 | $8,422,994 | $4,880,392 | Secretary | $0 | Same NTEE code P75, revenue within 2x |
| HOMEWOODLIVING FOUNDATION INC | MD | P75 | $10,307,779 | $1,577,327 | PARENT PRESI | $1,127,514 | Same NTEE code P75, revenue within 2x |
| HERITAGE CHRISTIAN SERVICES FOUNDATION INC | NY | P75 | $8,674,500 | $2,793,001 | PRESIDENT/CEO OF HERITAGE | $489,328 | Same NTEE code P75, revenue within 2x |
| FAIRHAVEN CORPORATION | WI | P75 | $6,430,421 | $8,272,081 | EXECUTIVE DIRECTOR | $137,711 | Same NTEE code P75, revenue within 2x |
| EPISCOPAL FOUNDATION OF JEFFERSON COUNTY ST MARTINS IN THE PINES | AL | P75 | $14,830,844 | $18,737,156 | CEO | $247,507 | Same NTEE code P75, revenue within 2x |
| STONES RIVER MANOR INC | TN | P75 | $12,593,436 | $12,582,554 | BOARD MEMBER | $0 | Same NTEE code P75, revenue within 2x |
| JONES-HARRISON RESIDENCE CORPORATION | MN | P75 | $22,771,583 | $23,589,780 | RN | $154,667 | Same NTEE code P75, 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 · $12,115,977 spent · pay $8,925,221 · grants $0 · events $96,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,234,147 | $6,433,133 | $801,014 | - | 59.7% | |
| Fees: other services | $937,542 | $826,725 | $110,817 | - | 7.7% | |
| Other employee benefits | $839,135 | $743,719 | $95,416 | - | 6.9% | |
| Payroll taxes | $611,761 | $541,991 | $69,770 | - | 5.0% | |
| Occupancy | $561,911 | $561,911 | - | - | 4.6% | |
| Office expenses | $376,198 | $340,809 | $35,389 | - | 3.1% | |
| Other (as described) | FOOD | $339,126 | $339,126 | - | - | 2.8% |
| Other (as described) | ASSESSMENT TAX | $326,516 | $326,516 | - | - | 2.7% |
| Insurance | $211,437 | - | $211,437 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $168,097 | $146,245 | $21,852 | - | 1.4% | |
| Fees: accounting | $117,420 | - | $117,420 | - | 1.0% | |
| Travel | $108,457 | $1,702 | $106,755 | - | 0.9% | |
| Pension plan contributions | $72,081 | - | $72,081 | - | 0.6% | |
| Other (as described) | RESIDENT NEEDS | $67,620 | $67,620 | - | - | 0.6% |
| Depreciation and depletion | $64,032 | $64,032 | - | - | 0.5% | |
| All other expenses | $56,842 | - | $56,842 | - | 0.5% | |
| Conferences, conventions and meetings | $15,895 | $14,082 | $1,813 | - | 0.1% | |
| Fees: legal | $5,467 | - | $5,467 | - | 0.0% | |
| Interest | $2,068 | $2,068 | - | - | 0.0% | |
| Advertising and promotion | $225 | - | $225 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,701 | $80,461 | reported apart | |||
| Total | $12,115,977 | 100% |
2023 · Form 990 · $10,707,577 spent · pay $7,594,145 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,254,178 | $5,523,398 | $730,780 | - | 58.4% | |
| Other employee benefits | $1,179,977 | $1,045,270 | $134,707 | - | 11.0% | |
| Other (as described) | CONTRACTED SERVIVES | $963,853 | $883,069 | $80,784 | - | 9.0% |
| Occupancy | $506,548 | $506,548 | - | - | 4.7% | |
| Office expenses | $493,709 | $343,193 | $150,516 | - | 4.6% | |
| Other (as described) | FOOD PRODUCTS | $329,525 | $329,525 | - | - | 3.1% |
| Other (as described) | ASSESSMENT TAX | $319,704 | $319,704 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $159,990 | $139,191 | $20,799 | - | 1.5% | |
| Insurance | $153,289 | - | $153,289 | - | 1.4% | |
| Fees: accounting | $120,956 | - | $120,956 | - | 1.1% | |
| Depreciation and depletion | $93,886 | $93,061 | $825 | - | 0.9% | |
| Travel | $71,135 | $1,248 | $69,887 | - | 0.7% | |
| Other (as described) | RESIDENT NEEDS | $58,018 | $58,018 | - | - | 0.5% |
| Interest | $2,809 | $2,809 | - | - | 0.0% | |
| Total | $10,707,577 | 100% |
2022 · Form 990 · $9,508,075 spent · pay $6,371,944 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,443,434 | $4,629,482 | $813,952 | - | 57.3% | |
| Other (as described) | CONTRACTED SERVIVES | $1,073,707 | $1,013,169 | $60,538 | - | 11.3% |
| Occupancy | $506,196 | $506,196 | - | - | 5.3% | |
| Other employee benefits | $460,935 | $382,576 | $78,359 | - | 4.8% | |
| Payroll taxes | $426,895 | $354,323 | $72,572 | - | 4.5% | |
| Office expenses | $390,676 | $292,532 | $98,144 | - | 4.1% | |
| Other (as described) | ASSESSMENT TAX | $319,704 | $319,704 | - | - | 3.4% |
| Other (as described) | FOOD PRODUCTS | $307,677 | $307,677 | - | - | 3.2% |
| Insurance | $159,596 | - | $159,596 | - | 1.7% | |
| Depreciation and depletion | $130,594 | $128,944 | $1,650 | - | 1.4% | |
| Fees: accounting | $106,355 | - | $106,355 | - | 1.1% | |
| Travel | $74,733 | - | $74,733 | - | 0.8% | |
| Other (as described) | RESIDENT NEEDS | $66,825 | $66,825 | - | - | 0.7% |
| Pension plan contributions | $40,680 | $33,764 | $6,916 | - | 0.4% | |
| Interest | $68 | $68 | - | - | 0.0% | |
| Total | $9,508,075 | 100% |
2021 · Form 990 · $8,237,442 spent · pay $5,467,976 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,592,424 | $3,928,856 | $663,568 | - | 55.8% | |
| Fees: other services | $768,698 | $730,324 | $38,374 | - | 9.3% | |
| Other employee benefits | $468,556 | $405,301 | $63,255 | - | 5.7% | |
| Office expenses | $393,998 | $319,226 | $74,772 | - | 4.8% | |
| Payroll taxes | $384,835 | $321,580 | $63,255 | - | 4.7% | |
| Occupancy | $357,935 | $357,935 | - | - | 4.3% | |
| Other (as described) | ASSESSMENT TAX | $300,040 | $300,040 | - | - | 3.6% |
| Other (as described) | FOOD PRODUCTS | $287,439 | $287,439 | - | - | 3.5% |
| Insurance | $277,781 | - | $277,781 | - | 3.4% | |
| Depreciation and depletion | $141,556 | $133,618 | $7,938 | - | 1.7% | |
| Fees: accounting | $93,880 | - | $93,880 | - | 1.1% | |
| Travel | $82,276 | - | $82,276 | - | 1.0% | |
| Other (as described) | RESIDENT NEEDS | $65,580 | $65,580 | - | - | 0.8% |
| Pension plan contributions | $22,161 | $13,071 | $9,090 | - | 0.3% | |
| Interest | $283 | $283 | - | - | 0.0% | |
| Total | $8,237,442 | 100% |
2020 · Form 990 · $7,869,126 spent · pay $5,592,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,588,487 | $3,933,451 | $655,036 | - | 58.3% | |
| Other (as described) | CONTRACTED SERVIVES | $518,123 | $483,933 | $34,190 | - | 6.6% |
| Payroll taxes | $368,851 | $315,847 | $53,004 | - | 4.7% | |
| Occupancy | $353,421 | $353,421 | - | - | 4.5% | |
| Other employee benefits | $348,310 | $298,809 | $49,501 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $286,738 | $240,860 | $45,878 | - | 3.6% | |
| Other (as described) | ASSESSMENT TAX | $285,600 | $285,600 | - | - | 3.6% |
| Insurance | $257,894 | - | $257,894 | - | 3.3% | |
| Other (as described) | FOOD PRODUCTS | $230,074 | $230,074 | - | - | 2.9% |
| Other (as described) | SUPPLIES | $223,944 | $223,944 | - | - | 2.8% |
| Depreciation and depletion | $151,542 | $140,989 | $10,553 | - | 1.9% | |
| All other expenses | $126,779 | $69,810 | $56,969 | - | 1.6% | |
| Office expenses | $56,649 | - | $56,649 | - | 0.7% | |
| Fees: accounting | $51,466 | - | $51,466 | - | 0.7% | |
| Interest | $21,248 | $21,248 | - | - | 0.3% | |
| Total | $7,869,126 | 100% |
2019 · Form 990 · $7,599,322 spent · pay $5,115,509 · grants $0 · events $27,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,359,358 | $3,768,217 | $591,141 | - | 57.4% | |
| Other (as described) | CONTRACTED SERVICES | $734,353 | $698,284 | $36,069 | - | 9.7% |
| Other employee benefits | $424,142 | $366,627 | $57,515 | - | 5.6% | |
| Occupancy | $414,759 | $414,759 | - | - | 5.5% | |
| Payroll taxes | $332,009 | $286,988 | $45,021 | - | 4.4% | |
| Other (as described) | ASSESSMENT TAX | $271,200 | $271,200 | - | - | 3.6% |
| Other (as described) | FOOD PRODUCTS | $208,079 | $208,079 | - | - | 2.7% |
| Depreciation and depletion | $172,316 | $156,199 | $16,117 | - | 2.3% | |
| Other (as described) | SUPPLIES | $170,568 | $170,568 | - | - | 2.2% |
| Travel | $160,206 | $94,370 | $65,836 | - | 2.1% | |
| All other expenses | $144,866 | $61,007 | $83,859 | - | 1.9% | |
| Insurance | $126,420 | - | $126,420 | - | 1.7% | |
| Fees: accounting | $53,895 | - | $53,895 | - | 0.7% | |
| Interest | $27,151 | $27,151 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $30,515 | $27,796 | reported apart | |||
| Total | $7,599,322 | 100% |
2018 · Form 990 · $7,372,075 spent · pay $4,838,866 · grants $0 · events $87,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,124,981 | $3,539,078 | $585,903 | - | 56.0% | |
| Other (as described) | CONTRACTED SERVICES | $764,242 | $722,198 | $42,044 | - | 10.4% |
| Occupancy | $421,773 | $421,773 | - | - | 5.7% | |
| Other employee benefits | $397,232 | $340,810 | $56,422 | - | 5.4% | |
| Payroll taxes | $316,653 | $271,676 | $44,977 | - | 4.3% | |
| Other (as described) | ASSESSMENT TAX | $271,200 | $271,200 | - | - | 3.7% |
| Other (as described) | FOOD PRODUCTS | $211,130 | $211,130 | - | - | 2.9% |
| All other expenses | $211,116 | $171,813 | $39,303 | - | 2.9% | |
| Travel | $203,665 | $129,773 | $73,892 | - | 2.8% | |
| Depreciation and depletion | $179,474 | $179,474 | - | - | 2.4% | |
| Other (as described) | SUPPLIES | $85,721 | $85,721 | - | - | 1.2% |
| Fees: accounting | $59,303 | - | $59,303 | - | 0.8% | |
| Insurance | $50,796 | - | $50,796 | - | 0.7% | |
| Office expenses | $39,709 | - | $39,709 | - | 0.5% | |
| Interest | $24,901 | - | $24,901 | - | 0.3% | |
| Conferences, conventions and meetings | $10,179 | - | $10,179 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $76,543 | $77,387 | reported apart | |||
| Total | $7,372,075 | 100% |
2016 · Form 990 · $8,534,832 spent · pay $4,894,986 · grants $0 · events $79,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,035,272 | $3,424,963 | $610,309 | - | 47.3% | |
| Other (as described) | BAD DEBT EXPENSE | $1,419,930 | - | $1,419,930 | - | 16.6% |
| Occupancy | $415,661 | $415,661 | - | - | 4.9% | |
| Other employee benefits | $380,394 | $324,951 | $55,443 | - | 4.5% | |
| Other (as described) | CONTRACTED SERVICES | $333,676 | $329,438 | $4,238 | - | 3.9% |
| Payroll taxes | $327,247 | $279,550 | $47,697 | - | 3.8% | |
| Other (as described) | ASSESSMENT TAX | $307,380 | $307,380 | - | - | 3.6% |
| All other expenses | $287,907 | $243,727 | $44,180 | - | 3.4% | |
| Other (as described) | FOOD PRODUCTS | $253,163 | $253,163 | - | - | 3.0% |
| Depreciation and depletion | $217,878 | $217,878 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $152,073 | $152,073 | - | - | 1.8% | |
| Travel | $143,098 | $110,891 | $32,207 | - | 1.7% | |
| Fees: accounting | $122,362 | - | $122,362 | - | 1.4% | |
| Office expenses | $56,937 | - | $56,937 | - | 0.7% | |
| Insurance | $46,869 | - | $46,869 | - | 0.5% | |
| Interest | $30,098 | - | $30,098 | - | 0.4% | |
| Conferences, conventions and meetings | $4,887 | - | $4,887 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $97,041 | $74,388 | reported apart | |||
| Total | $8,534,832 | 100% |
2015 · Form 990 · $7,095,646 spent · pay $4,813,634 · grants $0 · events $99,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,951,118 | $3,312,517 | $638,601 | - | 55.7% | |
| All other expenses | $510,356 | $399,208 | $111,148 | - | 7.2% | |
| Other employee benefits | $374,300 | $316,176 | $58,124 | - | 5.3% | |
| Other (as described) | CONTRACTED SERVICES | $371,106 | $367,400 | $3,706 | - | 5.2% |
| Occupancy | $365,266 | $365,266 | - | - | 5.1% | |
| Payroll taxes | $326,966 | $276,192 | $50,774 | - | 4.6% | |
| Other (as described) | ASSESSMENT TAX | $307,920 | $307,920 | - | - | 4.3% |
| Depreciation and depletion | $212,321 | $212,321 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $161,250 | $161,250 | - | - | 2.3% | |
| Travel | $154,896 | $120,845 | $34,051 | - | 2.2% | |
| Fees: accounting | $112,805 | - | $112,805 | - | 1.6% | |
| Other (as described) | SUPPLIES | $78,884 | $78,884 | - | - | 1.1% |
| Office expenses | $57,743 | - | $57,743 | - | 0.8% | |
| Insurance | $48,234 | - | $48,234 | - | 0.7% | |
| Interest | $30,165 | - | $30,165 | - | 0.4% | |
| Other (as described) | TELEPHONE | $23,066 | - | $23,066 | - | 0.3% |
| Conferences, conventions and meetings | $9,250 | - | $9,250 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $105,084 | $90,314 | reported apart | |||
| Total | $7,095,646 | 100% |
2014 · Form 990 · $7,002,223 spent · pay $4,709,363 · grants $0 · events $93,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,875,263 | $3,258,206 | $617,057 | - | 55.3% | |
| Other (as described) | SUPPLIES | $373,170 | $373,170 | - | - | 5.3% |
| All other expenses | $373,141 | $110,733 | $262,408 | - | 5.3% | |
| Other employee benefits | $351,222 | $297,540 | $53,682 | - | 5.0% | |
| Occupancy | $335,979 | $335,979 | - | - | 4.8% | |
| Other (as described) | CONTRACTED SERVICES | $331,697 | $329,686 | $2,011 | - | 4.7% |
| Payroll taxes | $320,951 | $271,896 | $49,055 | - | 4.6% | |
| Other (as described) | ASSESSMENT TAX | $272,280 | $272,280 | - | - | 3.9% |
| Depreciation and depletion | $192,359 | $192,359 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $161,927 | $161,927 | - | - | 2.3% | |
| Travel | $135,979 | $106,902 | $29,077 | - | 1.9% | |
| Fees: accounting | $127,127 | - | $127,127 | - | 1.8% | |
| Insurance | $47,565 | - | $47,565 | - | 0.7% | |
| Office expenses | $46,025 | - | $46,025 | - | 0.7% | |
| Interest | $31,532 | - | $31,532 | - | 0.5% | |
| Other (as described) | TELEPHONE | $18,294 | - | $18,294 | - | 0.3% |
| Conferences, conventions and meetings | $7,712 | $7,712 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $112,521 | $85,491 | reported apart | |||
| Total | $7,002,223 | 100% |
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