PATHLIGHTS HUMAN SERVICES
Cite this
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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Elaine Kiely-Grande | EXECUTIVE DIRECTOR | 2020-2024 | $151,874 | $397,724 | 1 |
| Mark Mccabe | FINANCE MANAGER | 2022-2024 | $89,373 | $258,003 | 1 |
| Kenneth Grunke (former) | FORMER EXECUTIVE DIRECTOR | 2017-2021 | $139,381 | $368,002 | 1 |
| Elaine Kiely (former) | EXECUTIVE DIRECTOR | 2022 | $164,762 | $164,762 | 1 |
| Rebecca Lerfelt (former) | ASSISTANT DIRECTOR | 2017 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Steve Pappageorge | CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Heather Jones | VICE CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Mark Smolenski | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Maureen Rafa | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Alice Collins | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Bernadette Orr | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jeff Good | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Joann Gruca | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Jon Dawson | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Lynn Reasonover | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Meghan Moran | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Sam Balark | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Stephen Sutera | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Vicky Smith | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Christine Brown (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Steve Sutera (former) | CHAIR | 2017-2022 | 2 | $0 reported | 1 |
| Patricia Heerlein (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Dorothy O'Neil (former) | SECRETARY | 2017-2020 | 2 | $0 reported | 1 |
| Bernie Orr (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Jonathan Dawson (former) | CHAIR | 2017 | 2 | $0 reported | 1 |
| Paul J Madigan (former) | VICE CHAIR | 2017 | 1 | $0 reported | 1 |
| Gene Wesolowski (former) | PAST CHAIR | 2017 | 2 | $0 reported | 1 |
| Glenn Bergmark (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Rachel Guimond (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| James Craig (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $241K · 82 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELAINE KIELY-GRANDE | EXECUTIVE DIRECTOR | 40 | $113,959 | $0 | $37,915 | $151,874 | 1 |
| MARK MCCABE | FINANCE MANAGER | 40 | $88,885 | $0 | $488 | $89,373 | 1 |
| STEVE PAPPAGEORGE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER JONES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SMOLENSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MORAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RAFA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BALARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN GRUCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN REASONOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SUTERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 2 paid, $235K · 77 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELAINE KIELY-GRANDE | EXECUTIVE DIRECTOR | 40 | $101,078 | $0 | $47,721 | $148,799 | 1 |
| MARK MCCABE | FINANCE MANAGER | 40 | $86,130 | $0 | $0 | $86,130 | 1 |
| STEVE PAPPAGEORGE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER JONES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SMOLENSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RAFA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN GRUCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN REASONOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM BALARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SUTERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $247K · 77 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELAINE KIELY | EXECUTIVE DIRECTOR | 40 | $80,603 | $0 | $84,159 | $164,762 | 1 |
| MARK MCCABE | FINANCE MANAGER | 40 | $82,500 | $0 | $0 | $82,500 | 1 |
| STEVE SUTERA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PAPPAGEORGE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RAFA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM BALARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN GRUCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN REASONOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SMOLENSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 2 paid, $236K · 81 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH GRUNKE | FORMER EXECUTIVE DIRECTOR | 40 | $123,205 | $0 | $16,176 | $139,381 | 1 |
| ELAINE GRANDE | EXECUTIVE DIRECTOR | 40 | $63,098 | $0 | $33,953 | $97,051 | 1 |
| STEVE SUTERA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PAPPAGEORGE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RAFA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM BALARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN GRUCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HEERLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN REASONOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SMOLENSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $119K · 82 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH GRUNKE | FORMER EXECUTIVE DIRECTOR | 40 | $118,836 | $0 | $0 | $118,836 | 1 |
| STEVE SUTERA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PAPPAGEORGE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY O'NEIL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM BALARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN GRUCA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE GRANDE | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $231K · 88 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA LERFELT | ASSISTANT DIRECTOR | 40 | $120,977 | $0 | $0 | $120,977 | 1 |
| KENNETH GRUNKE | EXECUTIVE DIRECTOR | 40 | $109,785 | $0 | $0 | $109,785 | 1 |
| JONATHAN DAWSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANN GRUCA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SUTERA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL J MADIGAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE WESOLOWSKI | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN BERGMARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PAPPAGEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY O'NEIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GUIMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RAFA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY MAYTAS-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $236K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARILYN COSTA I LLC DBA MC MANAGEMENT | BRIDGEVIEW, IL | LANDLORD | $133,074 |
| RSM US LLP | DAVENPORT, IA | ACCOUNTING SERVICES | $103,170 |
2023 · 3 contractors · $402K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARILYN COSTA I LLC DBA MC MANAGEMENT | BRIDGEVIEW, IL | LANDLORD | $171,849 |
| RSM US LLP | DAVENPORT, IA | ACCOUNTING SERVICES | $118,194 |
| PURFOODS LLC DBA MOM'S MEALS | ANKENY, IA | HOME 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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $0 | 1 |
| 2023 | $100,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Administration for Community Living | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | HOME 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,451,271 | $5,985,187 | $4,685,306 | $4,079,929 | $6,098,312 | $91,608 | $202,843 | 82 | 68 |
| 2023 · Form 990 | ||||||||
| $5,519,428 | $5,138,397 | $4,321,356 | $3,770,825 | $5,125,402 | $70,877 | $187,208 | 77 | 58 |
| 2022 · Form 990 | ||||||||
| $5,331,065 | $5,100,031 | $3,884,491 | $3,548,408 | $5,123,379 | $82,400 | $163,103 | 77 | 60 |
| 2021 · Form 990 | ||||||||
| $4,960,709 | $4,776,583 | $3,656,519 | $3,317,039 | $4,882,358 | $58,811 | $186,303 | 81 | 150 |
| 2020 · Form 990 | ||||||||
| $4,789,391 | $4,220,741 | $3,395,290 | $3,132,772 | $4,724,110 | $63,667 | $124,474 | 82 | 150 |
| 2017 · Form 990 | ||||||||
| $3,241,148 | $3,295,256 | $2,636,096 | $2,426,719 | $3,170,808 | $57,735 | $109,785 | 88 | 150 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HUMAN SERVICES INC | PA | P20 | $7,486,342 | $6,574,973 | ceo/president | $139,168 | Similar name, revenue within 2x |
| INSIGHT HUMAN SERVICES INC | NC | F20 | $20,771,305 | $19,745,244 | CEO | $176,783 | Similar name, revenue within 5x |
| HUMAN SERVICES INC | IN | Not reported | $17,415,900 | $16,971,396 | EXECUTIVE DIRECTOR | $176,810 | Similar name, revenue within 5x |
| AMAN HUMAN SERVICES | IL | P40 | $124,796 | $112,814 | EXECUTIVE DI | $16,500 | Similar name, revenue differs more than 10x, same state |
| HUMAN SERVICES INC | NE | F22 | $504,121 | $444,510 | VICE CHAIR | $0 | Similar name, revenue differs more than 10x |
| HIGHER HEIGHTS HUMAN SERVICES | NV | G84 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $14,520 | $47,980 | reported apart | |||
| Total | $5,985,187 | 100% |
2023 · Form 990 · $5,138,397 spent · pay $3,575,339 · grants $483,148 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,138,397 | 100% |
2022 · Form 990 · $5,100,031 spent · pay $3,441,745 · grants $437,579 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $1,334 | $0 | reported apart | |||
| Total | $5,100,031 | 100% |
2021 · Form 990 · $4,776,583 spent · pay $3,514,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,776,583 | 100% |
2020 · Form 990 · $4,220,741 spent · pay $3,121,166 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,220,741 | 100% |
2017 · Form 990 · $3,295,256 spent · pay $2,497,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,295,256 | 100% |
Comments