WOMENS TREATMENT CENTER
Cite this
Plain text WOMENS TREATMENT CENTER. furp.org, nonprofit organization profile, tax years 2010–2023. https://furp.org/org/womens-treatment-center-363682166. Retrieved 2026-10-28.
APA furp.org. (n.d.). WOMENS TREATMENT CENTER [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 28, 2026, from https://furp.org/org/womens-treatment-center-363682166
MLA “WOMENS TREATMENT CENTER.” furp.org, tax years 2010–2023, https://furp.org/org/womens-treatment-center-363682166. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $278K · expenses $201K · assets $2.2M
- Also known as
- DBA TWTC Changed to Windy City Cares
- EIN
- 36-3682166
- Address
- 1301 W 22ND ST STE 500, OAK BROOK, IL 60523-2014
- NTEE code
- P800
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1990 (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
Treatment and Care Services for those in need 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Lionel Barberousse (former) | MEDICAL DIRECTOR | 2011-2020 | $229,000 | $1,355,375 | 2 |
| Linda Maranda (former) | FORMER EXECUTIVIE DIRECTOR | 2010-2017 | $219,100 | $991,913 | 2 |
| Dr Dora Dixie (former) | MEDICAL DIRECTOR | 2010-2014 | $117,944 | $689,807 | 1 |
| Peter Bokos (former) | DIRECTOR | 2016-2020 | $125,908 | $611,551 | 2 |
| Patricia Shaw (former) | DEPUTY DIRECTOR | 2012-2016 | $121,468 | $588,950 | 1 |
| Jewell Oates Phd (former) | FORMER EXECUTIVE DIRECTOR | 2010-2012 | $144,216 | $435,845 | 1 |
| Terri Davis (former) | INTERIM EXECUTIVE DIRECTOR | 2018-2020 | $109,777 | $308,816 | 1 |
| Tracy Diestel Levine (former) | EXECUTIVE DIRECTOR | 2018 | $109,284 | $109,284 | 1 |
| James Mulligan (former) | VICE CHAIRPERSON | 2012-2020 | $5,600 | $17,759 | 2 |
| Joseph Bigane (former) | TREASURER | 2015-2020 | $4,000 | $12,000 | 2 |
| George Larsen (former) | DIRECTOR | 2017-2020 | $4,000 | $9,500 | 2 |
| George Larson (former) | DIRECTOR | 2014-2016 | $2,500 | $2,500 | 2 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Andrea S Kramer | President | 2010-2023 | 20 | $0 reported | 1 |
| Ruth Goran | Treasurer | 2018-2023 | 20 | $0 reported | 1 |
| Molly Keelan | Secretary | 2016-2023 | 20 | $0 reported | 1 |
| Dan Schwartz | Vice President | 2023 | 20 | $0 reported | 1 |
| Thomas Ricci (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 2 |
| Roberta Kramer (former) | FORMER CHAIR | 2010-2012 | 7 | $0 reported | 1 |
| Eileen Felson (former) | FORMER TREASURER | 2010-2012 | 3 | $0 reported | 1 |
| Michelle Montgomery (former) | FORMER SECRETARY | 2010-2012 | 1 | $0 reported | 1 |
| Allison Levin (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Jo Ann Klak (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Lynne Inman (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Betty Hutchison (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Lori Wittman (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Gail Morse (former) | VICE CHAIR | 2010-2011 | 4 | $0 reported | 1 |
| John T Halloran (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Eloise Cornelius (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Carolyn Wade Brown (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Pauline Montgomery (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2023 · 4 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrea S Kramer | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Ruth Goran | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Molly Keelan | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| Dan Schwartz | Vice President | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrea S Kramer | President | 20 | $0 | $0 | $0 | $0 | 1 |
| Ruth Goran | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Molly Keelan | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrea S Kramer | President | 15 | $0 | $0 | $0 | $0 | 1 |
| Ruth Goran | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Molly Keelan | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 6 paid, $478K · 131 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIONEL BARBEROUSSE | MEDICAL DIRECTOR | 40 | $103,405 | $91,991 | $33,604 | $229,000 | 2 |
| PETER BOKOS | DIRECTOR | 1 | $0 | $96,057 | $29,851 | $125,908 | 2 |
| TERRI DAVIS | INTERIM EXECUTIVE DIRECTOR | 40 | $50,703 | $46,944 | $12,130 | $109,777 | 1 |
| JAMES MULLIGAN | VICE CHAIRPERSON | 4 | $0 | $5,600 | $0 | $5,600 | 2 |
| JOSEPH BIGANE | TREASURER | 1 | $0 | $4,000 | $0 | $4,000 | 2 |
| GEORGE LARSEN | DIRECTOR | 1 | $0 | $4,000 | $0 | $4,000 | 2 |
| ANDREA KRAMER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY KEELAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH GORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 6 paid, $462K · 148 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIONEL BARBEROUSSE | MEDICAL DIRECTOR | 40 | $190,485 | $0 | $31,793 | $222,278 | 2 |
| PETER BOKOS | DIRECTOR | 1 | $0 | $96,364 | $28,543 | $124,907 | 2 |
| TERRI DAVIS | INTERIM EXECUTIVE DIRECTOR | 40 | $95,798 | $0 | $13,821 | $109,619 | 1 |
| JAMES MULLIGAN | VICE CHAIRPERSON | 4 | $0 | $2,100 | $0 | $2,100 | 2 |
| JOSEPH BIGANE | TREASURER | 1 | $0 | $1,500 | $0 | $1,500 | 2 |
| GEORGE LARSEN | DIRECTOR | 1 | $0 | $1,500 | $0 | $1,500 | 2 |
| ANDREA KRAMER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY KEELAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH GORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 7 paid, $541K · 138 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIONEL BARBEROUSSE | MEDICAL DIRECTOR | 40 | $184,092 | $0 | $27,743 | $211,835 | 2 |
| PETER BOKOS | DIRECTOR | 1 | $0 | $96,244 | $26,342 | $122,586 | 2 |
| TRACY DIESTEL LEVINE | EXECUTIVE DIRECTOR | 40 | $101,100 | $0 | $8,184 | $109,284 | 1 |
| TERRI DAVIS | INTERIM EXECUTIVE DIRECTOR | 40 | $76,321 | $0 | $13,099 | $89,420 | 1 |
| JAMES MULLIGAN | VICE CHAIRPERSON | 4 | $0 | $3,500 | $0 | $3,500 | 2 |
| JOSEPH BIGANE | TREASURER | 1 | $0 | $2,000 | $0 | $2,000 | 2 |
| GEORGE LARSEN | DIRECTOR | 1 | $0 | $2,000 | $0 | $2,000 | 2 |
| ANDREA KRAMER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY KEELAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH GORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 6 paid, $578K · 150 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MARANDA | FORMER EXECUTIVIE DIRECTOR | 27 | $199,284 | $0 | $19,816 | $219,100 | 2 |
| LIONEL BARBEROUSSE | MEDICAL DIRECTOR | 40 | $178,971 | $0 | $24,229 | $203,200 | 2 |
| PETER BOKOS | DIRECTOR | 1 | $0 | $116,667 | $32,443 | $149,110 | 2 |
| JAMES MULLIGAN | CHAIRPERSON | 2 | $0 | $3,059 | $0 | $3,059 | 2 |
| JOSEPH BIGANE | TREASURER | 1 | $0 | $2,000 | $0 | $2,000 | 2 |
| GEORGE LARSEN | DIRECTOR | 1 | $0 | $2,000 | $0 | $2,000 | 2 |
| ANDREA KRAMER | VICE CHAIR/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MOLLY KEELAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 7 paid, $593K · 135 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIONEL BARBEROUSSE | MEDICAL DIRECTOR | 40 | $175,677 | $0 | $20,427 | $196,104 | 2 |
| LINDA MARANDA | EXECUTIVIE DIRECTOR | 27 | $162,858 | $0 | $15,050 | $177,908 | 2 |
| PATRICIA SHAW | DEPUTY DIRECTOR | 40 | $108,434 | $0 | $13,034 | $121,468 | 1 |
| PETER BOKOS | DIRECTOR | 1 | $0 | $62,544 | $26,496 | $89,040 | 2 |
| JAMES MULLIGAN | CHAIRPERSON | 2 | $0 | $3,500 | $0 | $3,500 | 2 |
| JOSEPH BIGANE | TREASURER | 1 | $0 | $2,500 | $0 | $2,500 | 2 |
| GEORGE LARSON | DIRECTOR | 1 | $0 | $2,500 | $0 | $2,500 | 2 |
| ANDREA KRAMER | VICE CHAIR/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MOLLY KEELAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 3 paid, $522K · 145 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MARANDA | EXECUTIVIE DIRECTOR | 40 | $199,053 | $0 | $9,976 | $209,029 | 2 |
| LIONEL BARBEROUSSE | MEDICAL DIRECTOR | 40 | $172,394 | $0 | $20,034 | $192,428 | 2 |
| PATRICIA SHAW | DEPUTY DIRECTOR | 40 | $110,680 | $0 | $9,976 | $120,656 | 1 |
| JAMES MULLIGAN | CHAIR/TREASURER | 7 | $0 | $0 | $0 | $0 | 2 |
| ANDREA KRAMER | VICE CHAIR/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BIGANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 6 people listed · 3 paid, $450K · 134 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MARANDA | EXECUTIVIE DIRECTOR | 40 | $199,120 | $0 | $12,771 | $211,891 | 2 |
| PATRICIA SHAW | DEPUTY DIRECTOR | 40 | $108,531 | $0 | $11,402 | $119,933 | 1 |
| DR DORA DIXIE | MEDICAL DIRECTOR | 32 | $115,655 | $0 | $2,289 | $117,944 | 1 |
| JAMES MULLIGAN | CHAIR/TREASURER | 7 | $0 | $0 | $0 | $0 | 2 |
| ANDREA KRAMER | VICE CHAIR/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 6 people listed · 3 paid, $427K · 146 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA MARANDA | EXECUTIVIE DIRECTOR | 40 | $42,818 | $102,956 | $28,211 | $173,985 | 2 |
| DR DORA DIXIE | MEDICAL DIRECTOR | 32 | $132,723 | $0 | $2,429 | $135,152 | 1 |
| PATRICIA SHAW | INTERIM EXECUTIVE DIRECTOR | 40 | $107,453 | $0 | $10,324 | $117,777 | 1 |
| JAMES MULLIGAN | CHAIR/TREASURER | 7 | $0 | $0 | $0 | $0 | 2 |
| ANDREA KRAMER | VICE CHAIR/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS RICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 14 people listed · 3 paid, $398K · 148 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DORA DIXIE | MEDICAL DIRECTOR | 32 | $137,698 | $0 | $6,697 | $144,395 | 1 |
| JEWELL OATES PHD | FORMER EXECUTIVE DIRECTOR | 40 | $131,505 | $0 | $12,711 | $144,216 | 1 |
| PATRICIA SHAW | INTERIM EXECUTIVE DIRECTOR | 40 | $98,399 | $0 | $10,717 | $109,116 | 1 |
| JAMES MULLIGAN | CHAIR/TREASURER | 7 | $0 | $0 | $0 | $0 | 2 |
| ANDREA KRAMER | VICE CHAIR/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KRAMER | FORMER CHAIR | 7 | $0 | $0 | $0 | $0 | 1 |
| EILEEN FELSON | FORMER TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MONTGOMERY | FORMER SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON LEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN KLAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE INMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY HUTCHISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI WITTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS RICCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 17 people listed · 3 paid, $394K · 157 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DORA DIXIE | MEDICAL DIRECTOR | 32 | $142,840 | $0 | $6,736 | $149,576 | 1 |
| JEWELL OATES PHD | Executive Direc | 40 | $128,702 | $0 | $15,185 | $143,887 | 1 |
| DR LIONEL BARBEROUSSE | PHYSICIAN | 28 | $100,530 | $0 | $0 | $100,530 | 2 |
| EILEEN M FELSON | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA MARANDA | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL MORSE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KRAMER | CHAIRPERSON | 7 | $0 | $0 | $0 | $0 | 1 |
| JOHN T HALLORAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI WITTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MONTGOMERY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON LEVIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KRAMER | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| JO ANN KLAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE C INMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY HUTCHISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE CORNELIUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WADE BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 2 paid, $290K · 167 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEWELL OATES PHD | Executive Direc | 40 | $126,582 | $0 | $21,160 | $147,742 | 1 |
| DR DORA DIXIE | MEDICAL DIRECTOR | 32 | $136,396 | $0 | $6,344 | $142,740 | 1 |
| ROBERTA KRAMER | CHAIRPERSON | 7 | $0 | $0 | $0 | $0 | 1 |
| PAULINE MONTGOMERY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MONTGOMERY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE C INMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI WITTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MARANDA | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN T HALLORAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN KLAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MORSE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELOISE CORNELIUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN M FELSON | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WADE BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY HUTCHISON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KRAMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON LEVIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $362K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARITAS | OAK BROOK, IL | PROFESSIONAL/SUPPORT | $361,570 |
2019 · 1 contractor · $925K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARITAS | OAK BROOK, IL | PROFESSIONAL/SUPPORT | $925,338 |
2018 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARITAS | OAK BROOK, IL | PROFESSIONAL/SUPPORT | $1,131,348 |
2017 · 1 contractor · $933K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARITAS | OAK BROOK, IL | PROFESSIONAL/SUPPORT | $933,382 |
2016 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS CONSULTING | OAK BROOK, IL | PROFESSIONAL/SUPPORT | $179,370 |
2015 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS CONSULTING CORP | OAK BROOK, IL | PROFESSIONAL/SUPPORT | $1,067,843 |
2014 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS CONSULTING CORP | OAK BROOK, IL | PROFESSIONAL/SUPPORT | $1,144,387 |
2013 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS CONSULTING CORP | PROFESSIONAL/SUPPORT | $1,177,676 |
2012 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS CONSULTING CORP | OAK BROOK, IL | PROFESSIONAL/SUPPORT | $1,126,895 |
| IOTA | CHICAGO, IL | PROGRAM CONSULTING | $123,333 |
2011 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS CONSULTING CORP | OAK BROOK, IL | PROFESSIONAL/SUPPORT | $1,239,405 |
| IOTA | CHICAGO, IL | PROGRAM CONSULTING | $135,000 |
2010 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BHS CONSULTING CORP | OAK BROOK, IL | PROFESSIONAL/SUPPORT | $1,253,347 |
| IOTA | CHICAGO, IL | PROGRAM CONSULTING | $118,750 |
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 the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $86K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $278,314 | $201,302 | $2,205,906 | $2,205,906 | $91,989 | $0 | $0 | 0 | 20 |
| 2022 · Form 990 | ||||||||
| $216,556 | $225,049 | $2,128,987 | $2,128,894 | $104,081 | $0 | $0 | 0 | 20 |
| 2021 · Form 990 | ||||||||
| $7,925,319 | $628,467 | $2,147,486 | $2,137,385 | $6,770 | $0 | $0 | 0 | 10 |
| 2020 · Form 990 | ||||||||
| $1,677,596 | $4,073,387 | $3,229,407 | -$4,659,467 | $567,692 | $608,904 | $109,777 | 131 | 20 |
| 2019 · Form 990 | ||||||||
| $7,544,636 | $9,605,402 | $6,821,438 | -$2,263,676 | $460,800 | $6,830,137 | $109,619 | 148 | 122 |
| 2018 · Form 990 | ||||||||
| $9,004,456 | $10,203,436 | $5,325,839 | -$202,910 | $4,356,827 | $4,362,882 | $198,704 | 138 | 0 |
| 2017 · Form 990 | ||||||||
| $7,540,065 | $9,702,325 | $4,558,083 | $996,070 | $4,284,529 | $2,918,002 | $219,100 | 150 | 0 |
| 2016 · Form 990 | ||||||||
| $8,196,921 | $9,547,426 | $5,860,070 | $3,158,330 | $4,666,990 | $3,148,067 | $177,908 | 135 | 0 |
| 2015 · Form 990 | ||||||||
| $8,476,394 | $9,201,039 | $7,006,119 | $4,508,835 | $5,983,482 | $2,151,961 | $209,029 | 145 | 0 |
| 2014 · Form 990 | ||||||||
| $9,239,874 | $9,402,075 | $8,021,668 | $5,233,480 | $8,232,155 | $658,522 | $212,902 | 134 | 3 |
| 2013 · Form 990 | ||||||||
| $9,432,286 | $9,384,087 | $8,556,785 | $5,413,722 | $9,071,421 | $0 | $191,557 | 146 | 60 |
| 2012 · Form 990 | ||||||||
| $9,166,741 | $9,382,735 | $8,716,282 | $5,365,523 | $8,930,458 | $0 | $257,521 | 148 | 60 |
| 2011 · Form 990 | ||||||||
| $10,025,227 | $9,982,544 | $9,210,131 | $5,581,517 | $398,558 | $9,124,108 | $144,154 | 157 | 35 |
| 2010 · Form 990 | ||||||||
| $10,334,156 | $10,164,715 | $9,595,470 | $5,538,834 | $466,556 | $9,386,048 | $144,034 | 167 | 35 |
Funders of this organization
11 grantors reported grants to this organization, $539,793 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO | Public charity | Exact | 2018-2020 | 3 | $301,518 | 2020 | $95,230 | show |
| PHILOS FOUNDATION INC | Public charity | Exact | 2013, 2022-2023 | 3 | $69,958 | 2023 | $41,639 | show |
| HEDGE FUNDS CARE INC | Public charity | Exact | 2010-2011 | 2 | $52,500 | 2011 | $17,500 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2010 | 1 | $44,166 | 2010 | $44,166 | show |
| STAR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WOMENS TREATMENT CENTER” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| FREDERICK HENRY PRINCE TESTAMENTARY TRUST | Private foundation | Fuzzy filed as “Womens Treatment Center” | 2015 | 1 | $15,000 | 2015 | $15,000 | show |
| MDRC | Public charity | Exact | 2013 | 1 | $15,000 | 2013 | $15,000 | show |
| CHICAGO FOUNDATION FOR WOMEN | DAF sponsor | Exact | 2010, 2012 | 2 | $7,000 | 2012 | $2,000 | show |
| MAX GOLDENBERG FOUNDATION HARRIS TRUST & SAVINGS BANK TTEE | Private foundation | Fuzzy filed as “WOMEN'S TREATMENT CENTER” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| GEORGE M EISENBERG FOUNDATION FOR CHARITIES | Private foundation | Fuzzy filed as “WOMEN'S TREATMENT CENTER” | 2014 | 1 | $3,000 | 2014 | $3,000 | show |
| ENCHANTED BACKPACK | Private foundation | Fuzzy filed as “WOMEN'S TREATMENT CENTER” | 2020 | 1 | $1,651 | 2020 | $1,651 | 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 |
|---|---|---|---|---|---|---|---|
| URBAN OUTREACH WORSHIP CENTER | IL | P80 | $391,232 | $111,571 | SECRETARY | $0 | Same NTEE code P80, revenue within 2x, same state |
| HGDC CHILDCARE CENTER INC | IL | P80 | $254,000 | $253,376 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY WORKSHOP AND TRAINING CENTER RESIDENTIALS | IL | P80 | $267,233 | $311,106 | Board member | $0 | Same NTEE code P80, revenue within 2x, same state |
| WOMEN INITIATING NEW DIRECTIONS | IL | P80 | $180,581 | $168,049 | BOARD CHAIR & CO-FOUNDER | $0 | Same NTEE code P80, revenue within 2x, same state |
| QUAD CITIES OPEN NETWORK | IL | P80 | $359,479 | $456,556 | BOARD MEMBER | $0 | Same NTEE code P80, revenue within 2x, same state |
| HANDS OF HOPE FOUNDATION | IL | P80 | $218,317 | $186,203 | Executive Dir. | $0 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY ACCESS NAPERVILLE INC | IL | P80 | $271,681 | $275,075 | Executive Director | $36,220 | Same NTEE code P80, revenue within 2x, same state |
| HOLLYS HOUSE OF HOPE INCORPORATED | IL | P80 | $189,578 | $198,146 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| COORDINATED CARE ALLIANCE | IL | P80 | $355,582 | $362,249 | EXECUTIVE DIRECTOR | $99,019 | Same NTEE code P80, revenue within 2x, same state |
| READY SET RIDE THERAPEUTIC RECREATION FACILITY | IL | P80 | $268,876 | $205,051 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| ALL GODS PEOPLE NFP | IL | P80 | $261,291 | $259,100 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| ELDERCARE LAKE COUNTY | IL | P80 | $405,832 | $335,460 | CHAIR | $0 | Same NTEE code P80, revenue within 2x, same state |
| WAUKEGAN SUPPORTIVE HOUSIG NFP | IL | P80 | $266,035 | $364,219 | PRESIDENT | $284,711 | Same NTEE code P80, revenue within 2x, same state |
| ADELL FOUNDATION | IL | P80 | $181,397 | $100,213 | EXECUTIVE DI | $7,000 | Same NTEE code P80, revenue within 2x, same state |
| STATEWIDE INDEPENDENT LIVING COUNCIL | IL | P80 | $402,673 | $385,230 | EXECUTIVE DIRECTOR | $65,140 | Same NTEE code P80, revenue within 2x, same state |
| THE PENGUIN PROJECT FOUNDATION INC | IL | P80 | $284,417 | $171,329 | CEO | $32,500 | Same NTEE code P80, revenue within 2x, same state |
| TRUE NORTH TREKS | IL | P80 | $212,553 | $358,281 | Director | $0 | Same NTEE code P80, revenue within 2x, same state |
| MUSTACCHI MANOR | IL | P80 | $332,740 | $460,075 | PRESIDENT | $284,711 | Same NTEE code P80, revenue within 2x, same state |
| CORAZON A CORAZON NFP | IL | P80 | $283,541 | $322,233 | Trustee | $0 | Same NTEE code P80, revenue within 2x, same state |
| ASSOCIATION OF HORIZON INC | IL | P80 | $231,291 | $176,310 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| AMERICA CARES TOO | IL | P80 | $253,000 | $253,000 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| INNOVATIVE PARTNERSHIPS N F P | IL | P80 | $320,651 | $242,777 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, same state |
| ILLINOIS COMMITTEE OF BLIND VENDORS | IL | P80 | $375,786 | $356,720 | CHAIRMAN | $0 | Same NTEE code P80, revenue within 2x, same state |
| WILLOW WOMENS CENTER | PA | P80 | $348,649 | $281,454 | Board President | $51,000 | Same NTEE code P80, revenue within 2x, similar name |
| BAY AREA WOMENS AND CHILDRENS CENTER | CA | P80 | $285,455 | $1,009,366 | Treasurer | $0 | Same NTEE code P80, 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.
2023 · Form 990 · $201,302 spent · pay $0 · grants $0 · events $47,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $91,485 | $2,935 | $88,550 | - | 45.4% | |
| Other (as described) Event | Holiday Event for the unhoused | $43,535 | $43,535 | - | - | 21.6% |
| Other (as described) | XMas in July | $37,028 | $37,028 | - | - | 18.4% |
| Information technology | $8,120 | $6,352 | $1,768 | - | 4.0% | |
| Other (as described) | program supplies | $6,718 | $6,718 | - | - | 3.3% |
| All other expenses | $5,014 | $4,533 | $481 | - | 2.5% | |
| Insurance | $4,635 | - | $4,635 | - | 2.3% | |
| Other (as described) Event | Women's luncheon | $4,300 | $4,300 | - | - | 2.1% |
| Office expenses | $467 | - | $467 | - | 0.2% | |
| Total | $201,302 | 100% |
2022 · Form 990 · $225,049 spent · pay $0 · grants $0 · events $58,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $78,636 | $19,500 | $59,136 | - | 34.9% | |
| Other (as described) | Printing and Publications | $59,992 | $59,992 | - | - | 26.7% |
| Other (as described) Event | Holiday Event for the unhoused | $48,460 | $48,460 | - | - | 21.5% |
| Other (as described) | grants and contributions | $15,000 | $15,000 | - | - | 6.7% |
| Other (as described) Event | Women's luncheon | $9,626 | $9,626 | - | - | 4.3% |
| All other expenses | $8,700 | $7,006 | $1,694 | - | 3.9% | |
| Insurance | $4,635 | - | $4,635 | - | 2.1% | |
| Total | $225,049 | 100% |
2021 · Form 990 · $628,467 spent · pay $0 · grants $0 · events $16,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $287,631 | $172,962 | $114,669 | - | 45.8% | |
| Insurance | $147,891 | $147,891 | - | - | 23.5% | |
| Other (as described) | Printing and Publications | $126,405 | $126,405 | - | - | 20.1% |
| Other (as described) | Grants and contributions | $23,000 | $23,000 | - | - | 3.7% |
| Other (as described) Event | Holiday event for the unhoused | $16,837 | $16,837 | - | - | 2.7% |
| Interest | $11,556 | - | $11,556 | - | 1.8% | |
| Information technology | $7,514 | - | $7,514 | - | 1.2% | |
| Occupancy | $5,818 | $3,430 | $2,388 | - | 0.9% | |
| Fees: management | $794 | - | $794 | - | 0.1% | |
| Other (as described) | misc | $590 | - | $590 | - | 0.1% |
| Office expenses | $431 | - | $431 | - | 0.1% | |
| Total | $628,467 | 100% |
2020 · Form 990 · $4,073,387 spent · pay $787,930 · grants $86,336 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT | $1,667,276 | $0 | $1,667,276 | - | 40.9% |
| Occupancy | $713,906 | $95,880 | $618,026 | - | 17.5% | |
| Other salaries and wages | $612,501 | $591,553 | $20,948 | - | 15.0% | |
| Fees: management | $361,570 | $4,904 | $356,666 | - | 8.9% | |
| Insurance | $199,134 | $2,701 | $196,433 | - | 4.9% | |
| Depreciation and depletion | $192,359 | $3,013 | $189,346 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $109,777 | $106,023 | $3,754 | - | 2.7% | |
| Grants to US organizations and governments | $86,336 | $86,336 | - | - | 2.1% | |
| Payroll taxes | $63,282 | $61,118 | $2,164 | - | 1.6% | |
| Fees: legal | $33,802 | $458 | $33,344 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $11,012 | $22,763 | -$11,751 | - | 0.3% |
| Office expenses | $6,869 | $93 | $6,776 | - | 0.2% | |
| Other (as described) | CONSUMABLE SUPPLIES | $5,238 | $6,711 | -$1,473 | - | 0.1% |
| Travel | $4,531 | -$2,192 | $6,723 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,948 | $40 | $2,908 | - | 0.1% |
| Other employee benefits | $2,370 | $2,288 | $82 | - | 0.1% | |
| Fees: other services | $400 | $5 | $395 | - | 0.0% | |
| Interest | $76 | - | $76 | - | 0.0% | |
| Total | $4,073,387 | 100% |
2019 · Form 990 · $9,605,402 spent · pay $5,830,196 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,385,280 | $4,285,957 | $38,715 | $60,608 | 45.7% | |
| Other employee benefits | $980,636 | $958,426 | $8,657 | $13,553 | 10.2% | |
| Occupancy | $972,903 | $932,731 | $30,218 | $9,954 | 10.1% | |
| Fees: management | $925,338 | $332,270 | $592,993 | $75 | 9.6% | |
| Other (as described) | CONSUMABLE SUPPLIES | $530,038 | $527,426 | $2,244 | $368 | 5.5% |
| Fees: other services | $436,024 | $425,469 | $4,544 | $6,011 | 4.5% | |
| Payroll taxes | $338,912 | $331,236 | $2,992 | $4,684 | 3.5% | |
| Depreciation and depletion | $289,274 | $288,590 | $684 | - | 3.0% | |
| Interest | $243,345 | $227,635 | $15,710 | - | 2.5% | |
| Insurance | $172,559 | $61,962 | $110,583 | $14 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $109,619 | $107,142 | $964 | $1,513 | 1.1% | |
| Travel | $48,853 | $46,640 | $2,132 | $81 | 0.5% | |
| Fees: legal | $35,284 | $12,671 | $22,613 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $30,576 | $10,977 | $19,586 | $13 | 0.3% |
| Other (as described) | LICENSE AND REGISTRATIO | $25,002 | $8,978 | $16,024 | - | 0.3% |
| Office expenses | $24,826 | $8,915 | $15,911 | - | 0.3% | |
| Fees: accounting | $24,498 | $8,797 | $15,701 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,686 | $5,992 | $10,694 | - | 0.2% |
| Pension plan contributions | $15,749 | $15,392 | $140 | $217 | 0.2% | |
| Total | $9,605,402 | 100% |
2018 · Form 990 · $10,203,436 spent · pay $6,110,438 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,359,392 | $4,258,799 | $38,488 | $62,105 | 42.7% | |
| Other employee benefits | $1,156,071 | $1,129,394 | $10,206 | $16,471 | 11.3% | |
| Fees: management | $1,131,348 | $522,773 | $607,275 | $1,300 | 11.1% | |
| Occupancy | $1,026,119 | $1,018,179 | $5,399 | $2,541 | 10.1% | |
| Other (as described) | CONSUMABLE SUPPLIES | $657,955 | $652,387 | $2,786 | $2,782 | 6.4% |
| Fees: other services | $441,892 | $429,489 | $6,164 | $6,239 | 4.3% | |
| Payroll taxes | $369,566 | $361,038 | $3,262 | $5,266 | 3.6% | |
| Depreciation and depletion | $309,077 | $308,323 | $754 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $198,704 | $194,114 | $1,749 | $2,841 | 1.9% | |
| Interest | $158,377 | $147,552 | $10,223 | $602 | 1.6% | |
| Insurance | $154,142 | $71,226 | $82,739 | $177 | 1.5% | |
| Office expenses | $53,731 | $24,828 | $28,841 | $62 | 0.5% | |
| Other (as described) | LEASE AND RENT EXPENSE | $41,340 | $39,764 | $1,331 | $245 | 0.4% |
| All other expenses | $31,981 | $14,778 | $17,166 | $37 | 0.3% | |
| Pension plan contributions | $26,705 | $26,089 | $236 | $380 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $26,202 | $8,346 | $17,818 | $38 | 0.3% |
| Travel | $26,096 | $24,821 | $1,139 | $136 | 0.3% | |
| Fees: accounting | $24,500 | $11,321 | $13,151 | $28 | 0.2% | |
| Other (as described) | UBIT TAX | $6,993 | $6,993 | - | - | 0.1% |
| Fees: legal | $3,245 | $1,499 | $1,742 | $4 | 0.0% | |
| Total | $10,203,436 | 100% |
2017 · Form 990 · $9,702,325 spent · pay $6,013,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,241,931 | $4,083,341 | $84,422 | $74,168 | 43.7% | |
| Other employee benefits | $1,158,440 | $1,122,752 | $16,965 | $18,723 | 11.9% | |
| Occupancy | $968,459 | $842,468 | $122,990 | $3,001 | 10.0% | |
| Fees: management | $933,382 | $876,458 | $55,864 | $1,060 | 9.6% | |
| Other (as described) | CONSUMABLE SUPPLIES | $608,259 | $596,713 | $11,546 | - | 6.3% |
| Payroll taxes | $365,535 | $351,826 | $7,440 | $6,269 | 3.8% | |
| Fees: other services | $360,417 | $346,021 | $7,982 | $6,414 | 3.7% | |
| Depreciation and depletion | $358,169 | $314,918 | $43,251 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $219,100 | $202,613 | $13,056 | $3,431 | 2.3% | |
| Insurance | $155,313 | $145,841 | $9,296 | $176 | 1.6% | |
| Other (as described) | NONREIMBURSABLE COSTS | $52,614 | $49,405 | $3,149 | $60 | 0.5% |
| Office expenses | $48,953 | $45,968 | $2,930 | $55 | 0.5% | |
| Other (as described) | LEASE AND RENT EXPENSE | $40,453 | $37,094 | $3,359 | - | 0.4% |
| Travel | $35,462 | $34,982 | $480 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $31,354 | $29,441 | $1,877 | $36 | 0.3% |
| Pension plan contributions | $28,270 | $27,225 | $517 | $528 | 0.3% | |
| Interest | $21,200 | $18,482 | $2,718 | - | 0.2% | |
| All other expenses | $20,504 | $19,253 | $1,227 | $24 | 0.2% | |
| Fees: lobbying | $19,500 | $19,500 | - | - | 0.2% | |
| Fees: accounting | $18,515 | $17,386 | $1,108 | $21 | 0.2% | |
| Fees: legal | $16,495 | $15,490 | $987 | $18 | 0.2% | |
| Total | $9,702,325 | 100% |
2016 · Form 990 · $9,547,426 spent · pay $5,939,867 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,299,945 | $4,241,551 | $33,607 | $24,787 | 45.0% | |
| Other employee benefits | $1,051,026 | $1,019,982 | $22,290 | $8,754 | 11.0% | |
| Fees: management | $1,019,036 | $841,970 | $174,571 | $2,495 | 10.7% | |
| Occupancy | $884,660 | $783,112 | $98,584 | $2,964 | 9.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $604,252 | $590,614 | $13,638 | - | 6.3% |
| Depreciation and depletion | $449,603 | $397,256 | $52,347 | - | 4.7% | |
| Payroll taxes | $366,499 | $353,679 | $9,447 | $3,373 | 3.8% | |
| Fees: other services | $219,046 | $207,599 | $9,402 | $2,045 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $177,908 | $73,921 | $86,640 | $17,347 | 1.9% | |
| Insurance | $149,962 | $123,905 | $25,690 | $367 | 1.6% | |
| Office expenses | $50,419 | $41,659 | $8,637 | $123 | 0.5% | |
| Pension plan contributions | $44,489 | $42,957 | $1,126 | $406 | 0.5% | |
| Travel | $39,646 | $38,719 | $897 | $30 | 0.4% | |
| Interest | $38,939 | $34,129 | $4,810 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $33,401 | $27,597 | $5,722 | $82 | 0.3% |
| Other (as described) | LEASE AND RENT EXPENSE | $33,333 | $29,829 | $3,504 | - | 0.3% |
| Other (as described) | NONREIMBURSABLE COSTS | $22,380 | $18,491 | $3,834 | $55 | 0.2% |
| All other expenses | $21,039 | $17,384 | $3,604 | $51 | 0.2% | |
| Fees: lobbying | $19,500 | $19,500 | - | - | 0.2% | |
| Fees: accounting | $17,815 | $14,719 | $3,052 | $44 | 0.2% | |
| Fees: legal | $4,528 | $4,528 | - | - | 0.0% | |
| Total | $9,547,426 | 100% |
2015 · Form 990 · $9,201,039 spent · pay $5,532,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,918,652 | $3,889,616 | $5,552 | $23,484 | 42.6% | |
| Fees: management | $1,067,843 | $920,516 | $142,099 | $5,228 | 11.6% | |
| Other employee benefits | $1,011,372 | $983,001 | $18,607 | $9,764 | 11.0% | |
| Occupancy | $860,002 | $762,335 | $94,790 | $2,877 | 9.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $599,742 | $588,290 | $11,452 | - | 6.5% |
| Depreciation and depletion | $518,679 | $458,679 | $60,000 | - | 5.6% | |
| Payroll taxes | $393,276 | $380,047 | $9,085 | $4,144 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $209,029 | $93,564 | $94,562 | $20,903 | 2.3% | |
| Fees: other services | $172,826 | $165,754 | $5,078 | $1,994 | 1.9% | |
| Insurance | $148,560 | $128,064 | $19,769 | $727 | 1.6% | |
| Interest | $49,544 | $43,520 | $6,024 | - | 0.5% | |
| Office expenses | $46,253 | $39,872 | $6,155 | $226 | 0.5% | |
| Travel | $45,754 | $45,009 | $745 | - | 0.5% | |
| Other (as described) | LEASE AND RENT EXPENSE | $34,542 | $30,890 | $3,652 | - | 0.4% |
| All other expenses | $25,901 | $22,327 | $3,447 | $127 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $23,988 | $20,678 | $3,191 | $119 | 0.3% |
| Fees: accounting | $23,451 | $20,215 | $3,121 | $115 | 0.3% | |
| Other (as described) | NONREIMBURSABLE COSTS | $20,682 | $17,829 | $2,752 | $101 | 0.2% |
| Fees: lobbying | $19,500 | $19,500 | - | - | 0.2% | |
| Fees: legal | $6,051 | $6,051 | - | - | 0.1% | |
| Fees: investment management | $5,392 | $4,648 | $718 | $26 | 0.1% | |
| Total | $9,201,039 | 100% |
2014 · Form 990 · $9,402,075 spent · pay $5,537,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,907,716 | $3,874,846 | $11,551 | $21,319 | 41.6% | |
| Fees: management | $1,144,387 | $997,442 | $141,361 | $5,584 | 12.2% | |
| Other employee benefits | $998,333 | $968,435 | $21,015 | $8,883 | 10.6% | |
| Occupancy | $907,162 | $806,949 | $97,161 | $3,052 | 9.6% | |
| Other (as described) | CONSUMABLE SUPPLIES | $617,201 | $596,528 | $20,617 | $56 | 6.6% |
| Depreciation and depletion | $538,769 | $477,545 | $60,870 | $354 | 5.7% | |
| Payroll taxes | $418,079 | $402,519 | $11,354 | $4,206 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $212,902 | $85,161 | $106,451 | $21,290 | 2.3% | |
| Fees: other services | $179,041 | $170,952 | $6,132 | $1,957 | 1.9% | |
| Insurance | $144,123 | $125,617 | $17,803 | $703 | 1.5% | |
| Travel | $64,977 | $63,231 | $1,638 | $108 | 0.7% | |
| Interest | $63,090 | $55,630 | $7,460 | - | 0.7% | |
| Office expenses | $45,780 | $39,901 | $5,655 | $224 | 0.5% | |
| Other (as described) | LEASE AND RENT EXPENSE | $44,393 | $40,565 | $3,828 | - | 0.5% |
| Fees: accounting | $22,850 | $19,915 | $2,823 | $112 | 0.2% | |
| All other expenses | $22,426 | $19,547 | $2,770 | $109 | 0.2% | |
| Other (as described) | NONREIMBURSABLE COSTS | $20,207 | $17,612 | $2,496 | $99 | 0.2% |
| Fees: lobbying | $19,500 | $19,500 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $17,400 | $15,165 | $2,150 | $85 | 0.2% |
| Fees: legal | $10,954 | $10,954 | - | - | 0.1% | |
| Fees: investment management | $2,785 | $2,427 | $344 | $14 | 0.0% | |
| Total | $9,402,075 | 100% |
2013 · Form 990 · $9,384,087 spent · pay $5,583,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,939,019 | $3,732,645 | $129,413 | $76,961 | 42.0% | |
| Fees: management | $1,177,677 | $1,030,097 | $144,862 | $2,718 | 12.5% | |
| Other employee benefits | $1,046,972 | $990,623 | $33,365 | $22,984 | 11.2% | |
| Occupancy | $788,396 | $694,379 | $91,287 | $2,730 | 8.4% | |
| Other (as described) | CONSUMABLE SUPPLIES | $577,284 | $567,794 | $9,310 | $180 | 6.2% |
| Depreciation and depletion | $551,879 | $488,167 | $63,005 | $707 | 5.9% | |
| Payroll taxes | $405,765 | $383,674 | $12,757 | $9,334 | 4.3% | |
| Fees: other services | $195,815 | $180,533 | $11,431 | $3,851 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $191,557 | $172,401 | - | $19,156 | 2.0% | |
| Insurance | $141,857 | $124,081 | $17,449 | $327 | 1.5% | |
| Interest | $89,119 | $78,397 | $10,722 | - | 0.9% | |
| Travel | $65,175 | $62,018 | $799 | $2,358 | 0.7% | |
| Other (as described) | LEASE AND RENT EXPENSE | $54,696 | $48,667 | $6,029 | - | 0.6% |
| Office expenses | $44,205 | $38,665 | $5,438 | $102 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $30,851 | $26,985 | $3,795 | $71 | 0.3% |
| Fees: accounting | $22,635 | $19,799 | $2,784 | $52 | 0.2% | |
| All other expenses | $21,649 | $18,936 | $2,663 | $50 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $20,371 | $17,819 | $2,505 | $47 | 0.2% |
| Fees: lobbying | $17,875 | $17,875 | - | - | 0.2% | |
| Fees: legal | $1,290 | $1,290 | - | - | 0.0% | |
| Total | $9,384,087 | 100% |
2012 · Form 990 · $9,382,735 spent · pay $5,698,159 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,954,758 | $3,871,840 | $32,420 | $50,498 | 42.1% | |
| Fees: management | $1,126,895 | $966,283 | $153,205 | $7,407 | 12.0% | |
| Other employee benefits | $1,013,685 | $990,275 | $7,985 | $15,425 | 10.8% | |
| Occupancy | $743,387 | $652,808 | $88,025 | $2,554 | 7.9% | |
| Depreciation and depletion | $563,705 | $497,026 | $65,972 | $707 | 6.0% | |
| Other (as described) | CONSUMABLE SUPPLIES | $549,759 | $536,828 | $7,866 | $5,065 | 5.9% |
| Payroll taxes | $441,640 | $431,058 | $3,418 | $7,164 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $257,521 | $238,299 | - | $19,222 | 2.7% | |
| Fees: other services | $162,920 | $151,916 | $8,584 | $2,420 | 1.7% | |
| Insurance | $137,299 | $117,731 | $18,666 | $902 | 1.5% | |
| Interest | $123,995 | $108,446 | $15,549 | - | 1.3% | |
| Travel | $75,338 | $73,413 | $1,081 | $844 | 0.8% | |
| Other (as described) | LEASE AND RENT EXPENSE | $57,843 | $51,190 | $6,653 | - | 0.6% |
| Office expenses | $30,582 | $26,223 | $4,158 | $201 | 0.3% | |
| Pension plan contributions | $30,555 | $30,149 | $275 | $131 | 0.3% | |
| All other expenses | $25,973 | $22,271 | $3,531 | $171 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,410 | $20,073 | $3,183 | $154 | 0.2% |
| Other (as described) | NONREIMBURSABLE COSTS | $22,370 | $19,182 | $3,041 | $147 | 0.2% |
| Fees: accounting | $21,600 | $18,521 | $2,937 | $142 | 0.2% | |
| Fees: lobbying | $19,500 | $19,500 | - | - | 0.2% | |
| Total | $9,382,735 | 100% |
2011 · Form 990 · $9,982,544 spent · pay $5,939,051 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,246,826 | $4,061,263 | $75,067 | $110,496 | 42.5% | |
| Fees: management | $1,221,143 | $1,220,469 | $674 | - | 12.2% | |
| Other employee benefits | $1,035,249 | $989,178 | $20,645 | $25,426 | 10.4% | |
| Occupancy | $820,850 | $663,611 | $154,592 | $2,647 | 8.2% | |
| Depreciation and depletion | $588,634 | $524,290 | $63,990 | $354 | 5.9% | |
| Other (as described) | CONSUMABLE SUPPLIES | $585,730 | $572,068 | $9,139 | $4,523 | 5.9% |
| Payroll taxes | $464,050 | $444,449 | $7,057 | $12,544 | 4.6% | |
| Other (as described) | MISCELLANEOUS | $310,667 | $246,204 | $46,085 | $18,378 | 3.1% |
| Other (as described) | CONSULTANTS | $183,421 | $182,856 | $287 | $278 | 1.8% |
| Pay: officers, directors, trustees, key employees | $144,154 | $130,127 | - | $14,027 | 1.4% | |
| Interest | $143,895 | $126,558 | $17,337 | - | 1.4% | |
| Travel | $84,923 | $84,230 | $480 | $213 | 0.9% | |
| Other (as described) | LEASE AND RENT EXPENSE | $58,330 | $51,747 | $6,583 | - | 0.6% |
| Pension plan contributions | $48,772 | $42,691 | $6,081 | - | 0.5% | |
| Fees: accounting | $45,900 | $45,900 | - | - | 0.5% | |
| Total | $9,982,544 | 100% |
2010 · Form 990 · $10,164,715 spent · pay $6,061,556 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,485,213 | $4,292,056 | $70,721 | $122,436 | 44.1% | |
| Fees: management | $1,253,347 | $1,247,959 | $5,388 | - | 12.3% | |
| Other employee benefits | $963,432 | $925,176 | $16,737 | $21,519 | 9.5% | |
| Occupancy | $780,817 | $693,919 | $84,134 | $2,764 | 7.7% | |
| Other (as described) | CONSUMABLE SUPPLIES | $613,043 | $600,434 | $10,062 | $2,547 | 6.0% |
| Depreciation and depletion | $597,714 | $537,757 | $59,957 | - | 5.9% | |
| Payroll taxes | $453,300 | $434,692 | $6,006 | $12,602 | 4.5% | |
| Other (as described) | MISCELLANEOUS | $322,506 | $249,004 | $34,504 | $38,998 | 3.2% |
| Other (as described) | CONSULTANTS | $193,124 | $179,693 | $880 | $12,551 | 1.9% |
| Interest | $161,385 | $143,142 | $18,243 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $144,034 | $129,809 | - | $14,225 | 1.4% | |
| Travel | $76,256 | $75,002 | $1,006 | $248 | 0.8% | |
| Other (as described) | LEASE AND RENT EXPENSE | $60,867 | $54,425 | $6,442 | - | 0.6% |
| Fees: accounting | $44,100 | $44,100 | - | - | 0.4% | |
| Pension plan contributions | $15,577 | $14,096 | $1,481 | - | 0.2% | |
| Total | $10,164,715 | 100% |
Comments