PATHLIGHTS HUMAN SERVICES

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Plain text PATHLIGHTS HUMAN SERVICES. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/pathlights-human-services-362882809. Retrieved 2026-10-26.

APA furp.org. (n.d.). PATHLIGHTS HUMAN SERVICES [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 26, 2026, from https://furp.org/org/pathlights-human-services-362882809

MLA “PATHLIGHTS HUMAN SERVICES.” furp.org, tax years 2017–2024, https://furp.org/org/pathlights-human-services-362882809. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $6.5M · expenses $6.0M · assets $4.7M

Also known as
PATHLIGHTS
EIN
36-2882809
Address
7808 WEST COLLEGE DRIVE 5TH FLOOR, PALOS HEIGHTS, IL 60463-1027
Website
WWW.PATHLIGHTS.ORG
NTEE code
-
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1976 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

TO INFORM, SUPPORT AND EMPOWER INDIVIDUALS AS THEY NAVIGATE AGING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Elaine Kiely-Grande EXECUTIVE DIRECTOR2020-2024 $151,874$397,724 1
Mark Mccabe FINANCE MANAGER2022-2024 $89,373$258,003 1
Kenneth Grunke (former) FORMER EXECUTIVE DIRECTOR2017-2021 $139,381$368,002 1
Elaine Kiely (former) EXECUTIVE DIRECTOR2022 $164,762$164,762 1
Rebecca Lerfelt (former) ASSISTANT DIRECTOR2017 $120,977$120,977 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Steve Pappageorge CHAIR2017-2024 2 $0 reported 1
Heather Jones VICE CHAIR2017-2024 2 $0 reported 1
Mark Smolenski TREASURER2021-2024 2 $0 reported 1
Maureen Rafa DIRECTOR2017-2024 1 $0 reported 1
Alice Collins DIRECTOR2020-2024 1 $0 reported 1
Bernadette Orr DIRECTOR2021-2024 1 $0 reported 1
Jeff Good DIRECTOR2022-2024 1 $0 reported 1
Joann Gruca DIRECTOR2017-2024 1 $0 reported 1
Jon Dawson DIRECTOR2020-2024 1 $0 reported 1
Lynn Reasonover DIRECTOR2021-2024 1 $0 reported 1
Meghan Moran SECRETARY2020-2024 2 $0 reported 1
Sam Balark DIRECTOR2020-2024 1 $0 reported 1
Stephen Sutera DIRECTOR2023-2024 1 $0 reported 1
Vicky Smith DIRECTOR2017-2024 1 $0 reported 1
Christine Brown (former) DIRECTOR2021-2023 1 $0 reported 1
Steve Sutera (former) CHAIR2017-2022 2 $0 reported 1
Patricia Heerlein (former) DIRECTOR2021 1 $0 reported 1
Dorothy O'Neil (former) SECRETARY2017-2020 2 $0 reported 1
Bernie Orr (former) DIRECTOR2020 1 $0 reported 1
Jonathan Dawson (former) CHAIR2017 2 $0 reported 1
Paul J Madigan (former) VICE CHAIR2017 1 $0 reported 1
Gene Wesolowski (former) PAST CHAIR2017 2 $0 reported 1
Glenn Bergmark (former) DIRECTOR2017 1 $0 reported 1
Rachel Guimond (former) DIRECTOR2017 1 $0 reported 1
James Craig (former) DIRECTOR2017 1 $0 reported 1

People by year

2024 · 16 people listed · 2 paid, $241K · 82 employees · 68 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELAINE KIELY-GRANDE EXECUTIVE DIRECTOR40 $113,959$0$37,915 $151,8741
MARK MCCABE FINANCE MANAGER40 $88,885$0$488 $89,3731
STEVE PAPPAGEORGE CHAIR2 $0$0$0 $01
HEATHER JONES VICE CHAIR2 $0$0$0 $01
MARK SMOLENSKI TREASURER2 $0$0$0 $01
MEGHAN MORAN SECRETARY2 $0$0$0 $01
MAUREEN RAFA DIRECTOR1 $0$0$0 $01
SAM BALARK DIRECTOR1 $0$0$0 $01
ALICE COLLINS DIRECTOR1 $0$0$0 $01
JON DAWSON DIRECTOR1 $0$0$0 $01
JEFF GOOD DIRECTOR1 $0$0$0 $01
JOANN GRUCA DIRECTOR1 $0$0$0 $01
BERNADETTE ORR DIRECTOR1 $0$0$0 $01
LYNN REASONOVER DIRECTOR1 $0$0$0 $01
VICKY SMITH DIRECTOR1 $0$0$0 $01
STEPHEN SUTERA DIRECTOR1 $0$0$0 $01
2023 · 17 people listed · 2 paid, $235K · 77 employees · 58 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELAINE KIELY-GRANDE EXECUTIVE DIRECTOR40 $101,078$0$47,721 $148,7991
MARK MCCABE FINANCE MANAGER40 $86,130$0$0 $86,1301
STEVE PAPPAGEORGE CHAIR2 $0$0$0 $01
HEATHER JONES VICE CHAIR2 $0$0$0 $01
MARK SMOLENSKI TREASURER2 $0$0$0 $01
MAUREEN RAFA SECRETARY2 $0$0$0 $01
ALICE COLLINS DIRECTOR1 $0$0$0 $01
BERNADETTE ORR DIRECTOR1 $0$0$0 $01
CHRISTINE BROWN DIRECTOR1 $0$0$0 $01
JEFF GOOD DIRECTOR1 $0$0$0 $01
JOANN GRUCA DIRECTOR1 $0$0$0 $01
JON DAWSON DIRECTOR1 $0$0$0 $01
LYNN REASONOVER DIRECTOR1 $0$0$0 $01
MEGHAN MORAN DIRECTOR1 $0$0$0 $01
SAM BALARK DIRECTOR1 $0$0$0 $01
STEPHEN SUTERA DIRECTOR1 $0$0$0 $01
VICKY SMITH DIRECTOR1 $0$0$0 $01
2022 · 17 people listed · 2 paid, $247K · 77 employees · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELAINE KIELY EXECUTIVE DIRECTOR40 $80,603$0$84,159 $164,7621
MARK MCCABE FINANCE MANAGER40 $82,500$0$0 $82,5001
STEVE SUTERA CHAIR2 $0$0$0 $01
STEVE PAPPAGEORGE VICE CHAIR2 $0$0$0 $01
MAUREEN RAFA SECRETARY2 $0$0$0 $01
HEATHER JONES TREASURER2 $0$0$0 $01
SAM BALARK DIRECTOR1 $0$0$0 $01
ALICE COLLINS DIRECTOR1 $0$0$0 $01
JON DAWSON DIRECTOR1 $0$0$0 $01
JOANN GRUCA DIRECTOR1 $0$0$0 $01
MEGHAN MORAN DIRECTOR1 $0$0$0 $01
BERNADETTE ORR DIRECTOR1 $0$0$0 $01
LYNN REASONOVER DIRECTOR1 $0$0$0 $01
VICKY SMITH DIRECTOR1 $0$0$0 $01
MARK SMOLENSKI DIRECTOR1 $0$0$0 $01
CHRISTINE BROWN DIRECTOR1 $0$0$0 $01
JEFF GOOD DIRECTOR1 $0$0$0 $01
2021 · 17 people listed · 2 paid, $236K · 81 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENNETH GRUNKE FORMER EXECUTIVE DIRECTOR40 $123,205$0$16,176 $139,3811
ELAINE GRANDE EXECUTIVE DIRECTOR40 $63,098$0$33,953 $97,0511
STEVE SUTERA CHAIR2 $0$0$0 $01
STEVE PAPPAGEORGE VICE CHAIR2 $0$0$0 $01
MAUREEN RAFA SECRETARY2 $0$0$0 $01
HEATHER JONES TREASURER2 $0$0$0 $01
SAM BALARK DIRECTOR1 $0$0$0 $01
ALICE COLLINS DIRECTOR1 $0$0$0 $01
JON DAWSON DIRECTOR1 $0$0$0 $01
JOANN GRUCA DIRECTOR1 $0$0$0 $01
PATRICIA HEERLEIN DIRECTOR1 $0$0$0 $01
MEGHAN MORAN DIRECTOR1 $0$0$0 $01
BERNADETTE ORR DIRECTOR1 $0$0$0 $01
LYNN REASONOVER DIRECTOR1 $0$0$0 $01
VICKY SMITH DIRECTOR1 $0$0$0 $01
MARK SMOLENSKI DIRECTOR1 $0$0$0 $01
CHRISTINE BROWN DIRECTOR1 $0$0$0 $01
2020 · 12 people listed · 1 paid, $119K · 82 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENNETH GRUNKE FORMER EXECUTIVE DIRECTOR40 $118,836$0$0 $118,8361
STEVE SUTERA CHAIR2 $0$0$0 $01
STEVE PAPPAGEORGE TREASURER2 $0$0$0 $01
DOROTHY O'NEIL SECRETARY2 $0$0$0 $01
SAM BALARK DIRECTOR1 $0$0$0 $01
ALICE COLLINS DIRECTOR1 $0$0$0 $01
JON DAWSON DIRECTOR1 $0$0$0 $01
JOANN GRUCA DIRECTOR1 $0$0$0 $01
MEGHAN MORAN DIRECTOR1 $0$0$0 $01
BERNIE ORR DIRECTOR1 $0$0$0 $01
VICKY SMITH DIRECTOR1 $0$0$0 $01
ELAINE GRANDE EXECUTIVE DIRECTOR40 $0$0$0 $01
2017 · 15 people listed · 2 paid, $231K · 88 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REBECCA LERFELT ASSISTANT DIRECTOR40 $120,977$0$0 $120,9771
KENNETH GRUNKE EXECUTIVE DIRECTOR40 $109,785$0$0 $109,7851
JONATHAN DAWSON CHAIR2 $0$0$0 $01
JOANN GRUCA SECRETARY2 $0$0$0 $01
STEVE SUTERA TREASURER2 $0$0$0 $01
PAUL J MADIGAN VICE CHAIR1 $0$0$0 $01
GENE WESOLOWSKI PAST CHAIR2 $0$0$0 $01
HEATHER JONES DIRECTOR1 $0$0$0 $01
GLENN BERGMARK DIRECTOR1 $0$0$0 $01
STEVE PAPPAGEORGE DIRECTOR1 $0$0$0 $01
DOROTHY O'NEIL DIRECTOR1 $0$0$0 $01
RACHEL GUIMOND DIRECTOR1 $0$0$0 $01
MAUREEN RAFA DIRECTOR1 $0$0$0 $01
VICKY MAYTAS-SMITH DIRECTOR1 $0$0$0 $01
JAMES CRAIG DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $236K
NameLocationServicePaid
MARILYN COSTA I LLC DBA MC MANAGEMENTBRIDGEVIEW, ILLANDLORD$133,074
RSM US LLPDAVENPORT, IAACCOUNTING SERVICES$103,170
2023 · 3 contractors · $402K
NameLocationServicePaid
MARILYN COSTA I LLC DBA MC MANAGEMENTBRIDGEVIEW, ILLANDLORD$171,849
RSM US LLPDAVENPORT, IAACCOUNTING SERVICES$118,194
PURFOODS LLC DBA MOM'S MEALSANKENY, IAHOME FOOD DELIVERY$112,261

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 yearGrants and other assistanceContractsAwards
2026$0$01
2023$100,000$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2023Administration for Community LivingGrant or other assistanceCONGRESSIONAL DIRECTIVES 93.493HOME DELIVERED MEALS IN SW SUBURBAN COOK COUNTY, IL$100,000

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$6,451,271$5,985,187 $4,685,306$4,079,929 $6,098,312$91,608 $202,8438268
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$5,519,428$5,138,397 $4,321,356$3,770,825 $5,125,402$70,877 $187,2087758
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$5,331,065$5,100,031 $3,884,491$3,548,408 $5,123,379$82,400 $163,1037760
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$4,960,709$4,776,583 $3,656,519$3,317,039 $4,882,358$58,811 $186,30381150
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$4,789,391$4,220,741 $3,395,290$3,132,772 $4,724,110$63,667 $124,47482150
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$3,241,148$3,295,256 $2,636,096$2,426,719 $3,170,808$57,735 $109,78588150

Funders of this organization

6 grantors reported grants to this organization, $19,701,694 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AGEOPTIONS INC Public charity Exact 2009-2024 17$18,788,169 2024$2,104,391
show
UNITED WAY OF METROPOLITAN CHICAGO INC Public charity Exact 2015-2024 10$526,682 2024$40,124
show
South-Southwest Surburban United Way Public charity Exact 2011-2014 4$250,000 2014$55,000
show
NORTHWESTERN MEMORIAL HEALTHCARE DAF sponsor Exact 2021-2024 4$78,655 2024$30,177
show
NATIONAL COUNCIL ON AGING INC Public charity Exact 2022-2023 2$48,188 2023$27,068
show
NORTHERN ILLINOIS COMMUNITY INITIATIVES INC Private foundation Fuzzy filed as “PATHLIGHTS HUMAN SERVICES” 2022 1$10,000 2022$10,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HUMAN SERVICES INCPAP20 $7,486,342$6,574,973 ceo/president$139,168 Similar name, revenue within 2x
INSIGHT HUMAN SERVICES INCNCF20 $20,771,305$19,745,244 CEO$176,783 Similar name, revenue within 5x
HUMAN SERVICES INCINNot reported $17,415,900$16,971,396 EXECUTIVE DIRECTOR$176,810 Similar name, revenue within 5x
AMAN HUMAN SERVICESILP40 $124,796$112,814 EXECUTIVE DI$16,500 Similar name, revenue differs more than 10x, same state
HUMAN SERVICES INCNEF22 $504,121$444,510 VICE CHAIR$0 Similar name, revenue differs more than 10x
HIGHER HEIGHTS HUMAN SERVICESNVG84 $8,379$54,822 DIRECTOR$0 Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 6 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
COMMUNITY FOUNDATION OF JACKSON COUNTY INC DAF sponsor$84,0003 12021–2023 HUMAN SERVICES INC
CANNON FOUNDATION INC Private foundation$50,0001 12024–2024 INSIGHT HUMAN SERVICES INC
BLUE RIVER FOUNDATION INC DAF sponsor$37,5765 12012–2020 HUMAN SERVICES INC
WINSTON-SALEM FOUNDATION DAF sponsor$25,0001 12023–2023 INSIGHT HUMAN SERVICES INC
PHILADELPHIA FOUNDATION DAF sponsor$15,0001 12020–2020 HUMAN SERVICES INC
FIRST FINANCIAL FOUNDATION Private foundation$10,0001 12020–2020 HUMAN SERVICES INC
CENTRAL INDIANA COMMUNITY FOUNDATION INC DAF sponsor$7,5001 12024–2024 HUMAN SERVICES INC
HEALTH AND WELFARE FOUNDATION OF SOUTHERN CHESTER COUNTY Private foundation$4,0001 12009–2009 HUMAN SERVICES INC
CENTRA FOUNDATION INC Private foundation$2,5001 12025–2025 HUMAN SERVICES INC
LAND O L FOUNDATION Private foundation$9001 12020–2020 HUMAN SERVICES INC
AMAZONSMILE FOUNDATION Private foundation$7148 22020–2023 HUMAN SERVICES INC; HUMAN SERVICES INC
GAP FOUNDATION Private foundation$3001 12023–2023 HUMAN SERVICES INC

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 · $5,985,187 spent · pay $4,202,465 · grants $427,887 · events $47,980
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,896,826$2,658,953$101,942$135,931 48.4%
Other employee benefits $655,999$626,690$23,470$5,839 11.0%
Grants to US individuals $427,887$427,887-- 7.1%
Other (as described)OUTSOURCED GAP FILLING $377,194$377,194-- 6.3%
Office expenses $258,518$84,677$158,472$15,369 4.3%
Payroll taxes $244,400$209,056$24,759$10,585 4.1%
Occupancy $211,522$69,154$140,662$1,706 3.5%
Pay: officers, directors, trustees, key employees $202,843$186,187$7,138$9,518 3.4%
Pension plan contributions $202,397$192,216-$10,181 3.4%
Fees: accounting $123,206-$123,206- 2.1%
Advertising and promotion $108,373$56,206$1,400$50,767 1.8%
Fees: other services $74,354$1,872$62,749$9,733 1.2%
Travel $52,730$49,193$1,216$2,321 0.9%
Other (as described)EMERGENCY INTERVENTION $51,000$51,000-- 0.9%
Insurance $49,716$7,306$42,170$240 0.8%
Information technology $26,673-$26,673- 0.4%
Depreciation and depletion $20,426-$20,426- 0.3%
Fees: legal $1,113$1,113-- 0.0%
Fees: investment management $10-$10- 0.0%
Fundraising events Eventdirect expenses; gross income $14,520$47,980reported apart
Total$5,985,187100%

View the filing

2023 · Form 990 · $5,138,397 spent · pay $3,575,339 · grants $483,148 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,501,075$2,243,242$130,594$127,239 48.7%
Other employee benefits $530,212$493,086$30,919$6,207 10.3%
Grants to US individuals $483,148$483,148-- 9.4%
Other (as described)OUTSOURCED GAP FILLING $278,136$278,136-- 5.4%
Payroll taxes $204,448$176,756$17,316$10,376 4.0%
Office expenses $198,798$59,680$128,387$10,731 3.9%
Pay: officers, directors, trustees, key employees $187,208$167,909$9,775$9,524 3.6%
Occupancy $184,817$60,423$122,903$1,491 3.6%
Pension plan contributions $152,396$143,231-$9,165 3.0%
Fees: accounting $140,325-$140,325- 2.7%
Other (as described)EMERGENCY INTERVENTION $78,542$78,542-- 1.5%
Travel $48,579$44,234$2,959$1,386 0.9%
Insurance $42,856$6,751$36,102$3 0.8%
Advertising and promotion $41,854$24,174$1,125$16,555 0.8%
Depreciation and depletion $29,759-$29,759- 0.6%
Information technology $24,933$6,289$18,594$50 0.5%
Fees: other services $11,296$174$11,122- 0.2%
Fees: investment management $15-$15- 0.0%
Total$5,138,397100%

View the filing

2022 · Form 990 · $5,100,031 spent · pay $3,441,745 · grants $437,579 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,419,202$2,266,305$35,034$117,863 47.4%
Other employee benefits $481,415$452,088$23,296$6,031 9.4%
Grants to US individuals $437,579$437,579-- 8.6%
Other (as described)GAP FILING $252,318$252,318-- 4.9%
Other (as described)EMERGENCY INTERVENTION $229,518$225,875$3,643- 4.5%
Payroll taxes $206,107$172,190$24,359$9,558 4.0%
Office expenses $186,154$129,548$50,747$5,859 3.7%
Occupancy $181,121$167,468$5,829$7,824 3.6%
Pension plan contributions $171,918$156,551$6,695$8,672 3.4%
Pay: officers, directors, trustees, key employees $163,103$152,795$2,362$7,946 3.2%
Fees: accounting $136,710-$136,710- 2.7%
Advertising and promotion $78,467$64,473$1,362$12,632 1.5%
Insurance $54,402$47,142$5,098$2,162 1.1%
Travel $43,275$40,590$1,314$1,371 0.8%
Depreciation and depletion $30,308-$30,308- 0.6%
Information technology $24,413$21,180$2,275$958 0.5%
Fees: investment management $3,225-$3,225- 0.1%
Fees: other services $796-$796- 0.0%
Fundraising events Eventdirect expenses; gross income $1,334$0reported apart
Total$5,100,031100%

View the filing

2021 · Form 990 · $4,776,583 spent · pay $3,514,997 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,459,542$2,302,879$86,898$69,765 51.5%
Other employee benefits $502,306$495,952$5,197$1,157 10.5%
Other (as described)MEALS $299,770$299,770-- 6.3%
Payroll taxes $209,661$187,793$16,127$5,741 4.4%
Pay: officers, directors, trustees, key employees $186,303$174,436$6,582$5,285 3.9%
Occupancy $178,291$166,620$6,209$5,462 3.7%
Office expenses $161,514$131,818$25,903$3,793 3.4%
Pension plan contributions $157,185$147,287$4,644$5,254 3.3%
Other (as described)GAP FILING $152,032$152,032-- 3.2%
Fees: accounting $116,510-$116,510- 2.4%
Other (as described)EMERGENCY INTERVENTION $108,834$108,834-- 2.3%
Advertising and promotion $81,229$56,751$14,785$9,693 1.7%
Travel $62,519$61,681$453$385 1.3%
Other (as described)BOARD AND STAFF DEVELOP $33,909$12,204$17,750$3,955 0.7%
Depreciation and depletion $30,026$1,565$28,461- 0.6%
Fees: other services $18,983-$18,983- 0.4%
Insurance $13,308$12,177$742$389 0.3%
All other expenses $4,661-$4,049$612 0.1%
Total$4,776,583100%

View the filing

2020 · Form 990 · $4,220,741 spent · pay $3,121,166 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,213,052$2,083,921$86,292$42,839 52.4%
Other employee benefits $439,703$437,831$1,598$274 10.4%
Other (as described)MEALS $264,607$264,607-- 6.3%
Payroll taxes $188,722$160,135$25,337$3,250 4.5%
Occupancy $176,306$156,377$19,777$152 4.2%
Pension plan contributions $155,215$148,288$3,953$2,974 3.7%
Office expenses $133,699$110,491$22,041$1,167 3.2%
Pay: officers, directors, trustees, key employees $124,474$117,211$4,853$2,410 2.9%
Other (as described)GAP FILING $113,413$113,413-- 2.7%
Fees: accounting $101,500-$101,500- 2.4%
Other (as described)EMERGENCY INTERVENTION $98,262$98,262-- 2.3%
Advertising and promotion $72,674$1,940$57,421$13,313 1.7%
Travel $47,438$40,945$6,493- 1.1%
Depreciation and depletion $34,386$32,253$2,022$111 0.8%
Other (as described)BOARD AND STAFF DEVELOP $20,898$1,343$18,459$1,096 0.5%
Fees: other services $17,411-$17,411- 0.4%
Insurance $12,240$10,879$1,351$10 0.3%
All other expenses $5,895-$5,218$677 0.1%
Fees: legal $846-$846- 0.0%
Total$4,220,741100%

View the filing

2017 · Form 990 · $3,295,256 spent · pay $2,497,590 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,825,897$1,631,763$194,134- 55.4%
Other employee benefits $368,862$331,750$37,112- 11.2%
Other (as described)MEALS $263,569$263,569-- 8.0%
Occupancy $164,726$156,490$8,236- 5.0%
Payroll taxes $148,596$133,645$14,951- 4.5%
Office expenses $115,610$109,832$5,778- 3.5%
Pay: officers, directors, trustees, key employees $109,785$109,785-- 3.3%
Travel $83,658$81,159$2,499- 2.5%
Pension plan contributions $44,450$39,978$4,472- 1.3%
Other (as described)GAP FILING $40,662$40,662-- 1.2%
Depreciation and depletion $32,124-$32,124- 1.0%
Insurance $26,672$25,338$1,334- 0.8%
Fees: accounting $25,575$24,296$1,279- 0.8%
Other (as described)EMERGENCY INTERVENTION $20,419$20,419-- 0.6%
Other (as described)BOARD AND STAFF DEVELOP $14,121$13,415$706- 0.4%
Fees: legal $5,590-$5,590- 0.2%
All other expenses $4,940-$4,940- 0.1%
Total$3,295,256100%

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