EVENGLOW LODGE
Cite this
Plain text EVENGLOW LODGE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/evenglow-lodge-370776135. Retrieved 2026-10-23.
APA furp.org. (n.d.). EVENGLOW LODGE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/evenglow-lodge-370776135
MLA “EVENGLOW LODGE.” furp.org, tax years 2010–2024, https://furp.org/org/evenglow-lodge-370776135. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.2M · expenses $12.2M · assets $51.6M
- EIN
- 37-0776135
- Address
- 215 E WASHINGTON ST, PONTIAC, IL 61764-2011
- Website
- WWW.EVENGLOWLODGE.ORG
- NTEE code
- E91Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1961 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EXPERIENCING CHRIST'S LOVE THROUGH CARING STAFF AND A CONTINUUM OF RETIREMENT CHOICES AND SERVICES THAT PROMOTES SENIOR INDEPENDENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Cynthia Wegner | PRESDIENT AND CEO | 2022-2024 | $171,944 | $488,045 | 1 |
| Thomas Stalter | DIRECTOR OF FINANCE | 2022-2024 | $86,654 | $218,039 | 1 |
| Erin Lannon | EXECUTIVE DIRECTOR | 2024 | $106,595 | $106,595 | 1 |
| Mark Hovren (former) | PRESIDENT AND CEO | 2010-2021 | $141,876 | $1,389,773 | 3 |
| Susan Johnson (former) | DIRECTOR OF FINANCE | 2011-2021 | $104,750 | $835,370 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Alberta Kinate | TRUSTEE | 2018-2024 | 2 | $0 reported | 1 |
| Carol Flessner | TRUSTEE | 2010-2024 | 2 | $0 reported | 2 |
| Douglas Mccoy | TRUSTEE | 2018-2024 | 2 | $0 reported | 1 |
| Joe Vaughn | TRUSTEE | 2022-2024 | 2 | $0 reported | 3 |
| John Trewartha | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Malinda Hillman | TRUSTEE | 2019-2024 | 2 | $0 reported | 2 |
| Mary Denker | TRUSTEE | 2010-2024 | 2 | $0 reported | 1 |
| Rev Tiffany Black | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Robert Walter | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Sharon Arnold | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Wayne Taylor | TRUSTEE | 2010-2024 | 2 | $0 reported | 1 |
| Virginia Dunning | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Tom Ewing | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Doug Swartz | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Rev James Barnett (former) | TRUSTEE | 2019-2023 | 2 | $0 reported | 1 |
| Rev Paul Arnold (former) | TRUSTEE | 2020-2023 | 2 | $0 reported | 1 |
| Richard Geschwing (former) | TRUSTEE | 2022-2023 | 2 | $0 reported | 1 |
| Roger Wahls (former) | TRUSTEE | 2014-2021 | 2 | $0 reported | 1 |
| Richard Geschwind (former) | TRUSTEE | 2018-2021 | 2 | $0 reported | 1 |
| Jeanne Rapp (former) | TRUSTEE | 2010-2021 | 2 | $0 reported | 1 |
| John Taylor (former) | TRUSTEE | 2011-2021 | 2 | $0 reported | 1 |
| Tom Corcoran (former) | TRUSTEE | 2018-2021 | 2 | $0 reported | 1 |
| Dan Fry (former) | Trustee | 2014-2019 | 2 | $0 reported | 1 |
| David Ochs (former) | Trustee | 2016-2019 | 2 | $0 reported | 3 |
| Rev Tom Goodell (former) | Trustee | 2016-2019 | 2 | $0 reported | 1 |
| Karen Hart (former) | Trustee | 2018-2019 | 2 | $0 reported | 1 |
| Cindy Munch (former) | Trustee | 2016-2018 | 2 | $0 reported | 1 |
| Rev Dr Ray Owens (former) | Trustee | 2010-2016 | 2 | $0 reported | 2 |
| Donovan Gardner (former) | Trustee | 2010-2016 | 2 | $0 reported | 1 |
| Dick Geschwind (former) | Trustee | 2010-2016 | 2 | $0 reported | 1 |
| Meri Knapp (former) | Trustee | 2010-2016 | 2 | $0 reported | 1 |
| Doug McCoy (former) | Trustee | 2010-2016 | 2 | $0 reported | 1 |
| Rodger Wahls (former) | Trustee | 2016 | 2 | $0 reported | 1 |
| Ruth Bosman (former) | Trustee | 2010-2015 | 2 | $0 reported | 1 |
| Bert Kinate (former) | Trustee | 2010-2015 | 2 | $0 reported | 1 |
| Leah Pogenmiller (former) | Trustee | 2015 | 2 | $0 reported | 1 |
| Denise Pettit (former) | Trustee | 2014-2015 | 2 | $0 reported | 1 |
| Jerry Quick (former) | Trustee | 2014-2015 | 2 | $0 reported | 1 |
| Rev Leah Pogemiller (former) | Trustee | 2011-2014 | 2 | $0 reported | 2 |
| Ed Vogelsinger (former) | Trustee | 2010-2012 | 2 | $0 reported | 1 |
| Greg Besgrove (former) | Trustee | 2010-2012 | 2 | $0 reported | 1 |
| Jim Wolfe (former) | Trustee | 2011-2012 | 2 | $0 reported | 1 |
| Virgil Sancken (former) | Trustee | 2010-2012 | 2 | $0 reported | 1 |
| Gene Swartz (former) | Trustee | 2011 | 2 | $0 reported | 1 |
| George Russell (former) | Trustee | 2011 | 2 | $0 reported | 1 |
| Raydean Davis (former) | Trustee | 2011 | 2 | $0 reported | 1 |
| Keith Zimmerman (former) | Board Member | 2010 | 2 | $0 reported | 2 |
People by year
2024 · 17 people listed · 3 paid, $365K · 208 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA WEGNER | PRESDIENT AND CEO | 40 | $165,333 | $0 | $6,611 | $171,944 | 1 |
| ERIN LANNON | EXECUTIVE DIRECTOR | 40 | $101,250 | $0 | $5,345 | $106,595 | 1 |
| THOMAS STALTER | DIRECTOR OF FINANCE | 40 | $85,354 | $0 | $1,300 | $86,654 | 1 |
| ALBERTA KINATE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL FLESSNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS MCCOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE VAUGHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN TREWARTHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINDA HILLMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY DENKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV TIFFANY BLACK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON ARNOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA DUNNING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM EWING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG SWARTZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 2 paid, $247K · 210 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA WEGNER | PRESDIENT AND CEO | 40 | $162,259 | $0 | $6,284 | $168,543 | 1 |
| THOMAS STALTER | DIRECTOR OF FINANCE | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| ALBERTA KINATE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL FLESSNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS MCCOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE VAUGHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN TREWARTHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINDA HILLMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY DENKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES BARNETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV PAUL ARNOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GESCHWING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON ARNOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA DUNNING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM EWING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG SWARTZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $201K · 228 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA WEGNER | PRESDIENT AND CEO | 40 | $143,558 | $0 | $4,000 | $147,558 | 1 |
| THOMAS STALTER | DIRECTOR OF FINANCE | 40 | $53,385 | $0 | $0 | $53,385 | 1 |
| ALBERTA KINATE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL FLESSNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS MCCOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE VAUGHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN TREWARTHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINDA HILLMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY DENKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES BARNETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV PAUL ARNOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GESCHWING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON ARNOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA DUNNING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM EWING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG SWARTZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $247K · 238 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HOVREN | PRESIDENT AND CEO | 40 | $137,480 | $0 | $4,396 | $141,876 | 3 |
| SUSAN JOHNSON | DIRECTOR OF FINANCE | 40 | $100,749 | $0 | $4,001 | $104,750 | 1 |
| ROBERT WALTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TREWARTHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER WAHLS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV PAUL ARNOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON ARNOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERTA KINATE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES BARNETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINDA HILLMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GESCHWIND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DENKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL FLESSNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS MCCOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE RAPP | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM CORCORAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE TAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $272K · 230 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Hovren | President and CEO | 40 | $166,898 | $0 | $0 | $166,898 | 3 |
| Susan Johnson | Director of Finance | 40 | $99,293 | $0 | $5,925 | $105,218 | 1 |
| Robert Walter | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Trewartha | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Wahls | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Paul Arnold | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Arnold | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Alberta Kinate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev James Barnett | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MaLinda Hillman | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Geschwind | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Denker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Flessner | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Douglas McCoy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Rapp | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Corcoran | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 2 paid, $220K · 213 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Hovren | President and CEO | 40 | $134,951 | $0 | $0 | $134,951 | 3 |
| Susan Johnson | Director of Finance | 40 | $84,858 | $0 | $0 | $84,858 | 1 |
| Mary Denker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Flessner | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Dan Fry | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Geschwind | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Douglas McCoy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Corcoran | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Rapp | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Wahls | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Ochs | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Rev Tom Goodell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Hart | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Alberta Kinate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Arnold | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev James Barnett | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Trewartha | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MaLinda Hillman | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 17 people listed · 2 paid, $255K · 212 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Hovren | President and CEO | 40 | $147,706 | $0 | $5,686 | $153,392 | 3 |
| Susan Johnson | Director of Finance | 40 | $90,726 | $0 | $11,002 | $101,728 | 1 |
| Mary Denker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Flessner | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Dan Fry | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Geschwind | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Douglas McCoy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Munch | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Rapp | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Wahls | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Ochs | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Rev Tom Goodell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Alberta Kinate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Hart | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Corcoran | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 2 paid, $238K · 219 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Hovren | President and CEO | 40 | $138,122 | $0 | $5,519 | $143,641 | 3 |
| Susan Johnson | Director of Finance | 40 | $83,571 | $0 | $11,245 | $94,816 | 1 |
| Mary Denker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Flessner | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Dan Fry | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Donovan Gardner | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dick Geschwind | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Meri Knapp | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug McCoy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Munch | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Rapp | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodger Wahls | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Ochs | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| Rev Tom Goodell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Ray Owens | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 19 people listed · 2 paid, $229K · 232 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Hovren | President and CEO | 40 | $133,765 | $0 | $4,842 | $138,607 | 3 |
| Susan Johnson | Director of Finance | 40 | $79,271 | $0 | $10,922 | $90,193 | 1 |
| Ruth Bosman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Denker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Flessner | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Donovan Gardner | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dick Geschwind | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bert Kinate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Meri Knapp | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug McCoy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Owens | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeanne Rapp | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Fry | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Leah Pogenmiller | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Denise Pettit | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Wahls | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Quick | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $227K · 237 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Hovren | President and CEO | 40 | $130,879 | $0 | $5,230 | $136,109 | 3 |
| Susan Johnson | Director of Finance | 40 | $79,927 | $0 | $10,897 | $90,824 | 1 |
| Ruth Bosman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Denker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Flessner | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Donovan Gardner | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dick Geschwind | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bert Kinate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Meri Knapp | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug McCoy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Owens | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeanne Rapp | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Fry | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Leah Pogemiller | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Denise Pettit | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Wahls | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Quick | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 2 paid, $206K · 237 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Hovren | President and CEO | 40 | $121,864 | $0 | $4,870 | $126,734 | 3 |
| Susan Johnson | Director of Finance | 40 | $75,961 | $0 | $2,960 | $78,921 | 1 |
| Bert Kinate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Flessner | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Dick Geschwind | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Donovan Gardner | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug McCoy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Vogelsinger | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Besgrove | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Rapp | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wolfe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Leah Pogemiller | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Mary Denker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Meri Knapp | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Owens | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Ruth Bosman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Virgil Sancken | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 2 paid, $209K · 233 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Hovren | President and CEO | 40 | $120,209 | $0 | $4,808 | $125,017 | 3 |
| Susan Johnson | Director of Finance | 40 | $74,277 | - | $9,785 | $84,062 | 1 |
| Bert Kinate | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Flessner | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Dick Geschwind | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Donovan Gardner | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug McCoy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Vogelsinger | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Swartz | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| George Russell | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Besgrove | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Rapp | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Wolfe | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Leah Pogemiller | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Mary Denker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Meri Knapp | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Owens | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Raydean Davis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ruth Bosman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Virgil Sancken | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Taylor | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $123K · 238 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Hovren | President & CEO | 40 | $117,839 | $0 | $4,709 | $122,548 | 3 |
| Wayne Taylor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Virgil Sancken | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ruth Bosman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Owens | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Meri Knapp | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Denker | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Zimmerman | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeanne Rapp | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Besgrove | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ed Vogelsinger | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug McCoy | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donovan Gardner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dick Geschwind | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Flessner | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Bert Kinate | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PARIC CORPORATION | ST LOUIS, MO | GENERAL CONTRACTOR | $889,170 |
| MJ KELLNER | SPRINGFIELD, IL | FOOD SERVICE | $577,510 |
| PLANT MORAN LIVING FORWARD | CHICAGO, IL | CONSULTING | $209,615 |
| SHIFTKEY LLC | IRVING, TX | AGENCY STAFFING SERVICES | $151,215 |
| BLDD ARCHITECTS | DECATUR, IL | CONSULTING | $123,457 |
2021 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLDD ARCHITECTS | CHICAGO, IL | ARCHITECTS | $653,615 |
| PLANT MORAN LIVING FORWARD | CHICAGO, IL | CONSULTING | $260,335 |
| PARIC CORPORATION | ST LOUIS, MO | GENERAL CONTRACTOR - CONSTRUCTION | $104,454 |
2020 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLDD Architects | Chicago, IL | Architects | $714,706 |
| Infinity Rehab | Wilsonville, OR | Therapy | $368,910 |
| Plant Moran Living Forward | Chicago, IL | Consulting | $203,747 |
2019 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Infinity Rehab | Wilsonville, OR | Therapy | $460,424 |
| US Foodservice | Chicago, IL | Food and Supplies | $389,516 |
| In Touch Pharmaceuticals | Valparaiso, IN | Pharmacy | $159,426 |
| Plant Moran Living Forward | Chicago, IL | Consulting | $146,539 |
| Grapetree Medical Staff | Milford, IA | Agency Nursing | $106,999 |
2018 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Infinity Rehab | Wilsonville, OR | Therapy | $381,500 |
| US Foodservice | Chicago, IL | Food and Supplies | $325,449 |
| Plant Moran Living Forward | Chicago, IL | Consulting | $117,076 |
| In Touch Pharmaceuticals | Valparaiso, IN | Pharmacy | $104,668 |
| Onestaff Medical LLC | Omaha, NE | Agency Nursing | $100,253 |
2016 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Schebler Company | Des Moines, IA | Construction | $350,908 |
| Infinity Rehab | Wilsonville, OR | Therapy | $348,091 |
| US Foodservice | Chicago, IL | Food and Supplies | $304,994 |
| Omnicare Inc | Detroit, MI | Pharmacy | $131,852 |
| Gordon Food Service | Chicago, IL | Food and Supplies | $116,514 |
2015 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Infinity Rehab | Wilsonville, OR | Therapy | $342,322 |
| US Foodservice | Chicago, IL | Food | $316,829 |
| Omnicare Inc | Detroit, MI | Pharmacy | $148,315 |
| Tricom Services | Fairbury, IL | IT Services | $113,241 |
| Performance Foodservice | Montgomery, IL | Food | $109,652 |
2014 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| US Foodservice | Chicago, IL | Food | $410,912 |
| Infinity Rehab | Wilsonville, OR | Therapy | $357,842 |
| Dodson Plumbing and Heating | Pontiac, IL | Construction | $253,004 |
| Gordon Food Service | Chicago, IL | Food | $116,027 |
| Omnicare Inc | Detroit, MI | Pharmacy | $108,719 |
2012 · 2 contractors · $455K
| Name | Location | Service | Paid |
|---|---|---|---|
| Infinity Rehab | Portland, OR | Therapy | $266,108 |
| McCoy Construction | Pontiac, IL | Construction | $188,776 |
2011 · 1 contractor · $336K
| Name | Location | Service | Paid |
|---|---|---|---|
| Infinity Rehab | Portland, OR | Therapy | $336,397 |
2010 · 1 contractor · $407K
| Name | Location | Service | Paid |
|---|---|---|---|
| Premere Rehab DBA Infiniti Rehab | Portland, OR | Therapy | $406,874 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 4 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $12,200,132 | $12,154,594 | $51,597,197 | $24,106,128 | $2,507,428 | $8,703,032 | $365,193 | 208 | 25 |
| 2023 · Form 990 | ||||||||
| $9,156,011 | $11,026,788 | $50,060,975 | $22,883,234 | $444,603 | $8,272,388 | $246,543 | 210 | 25 |
| 2022 · Form 990 | ||||||||
| $9,492,878 | $11,214,102 | $47,682,123 | $23,805,575 | $547,445 | $8,505,446 | $262,491 | 228 | 50 |
| 2021 · Form 990 | ||||||||
| $12,057,161 | $10,533,655 | $27,790,586 | $25,596,012 | $2,184,962 | $8,994,828 | $246,626 | 238 | 200 |
| 2020 · Form 990 | ||||||||
| $9,948,506 | $10,613,826 | $25,648,686 | $23,218,328 | $888,835 | $9,119,749 | $166,898 | 230 | 200 |
| 2019 · Form 990 | ||||||||
| $10,312,032 | $10,120,297 | $24,364,231 | $23,096,639 | $252,247 | $9,770,148 | $219,809 | 213 | 200 |
| 2018 · Form 990 | ||||||||
| $9,996,234 | $9,304,049 | $23,540,905 | $22,221,625 | $276,700 | $9,375,990 | $149,309 | 212 | 200 |
| 2016 · Form 990 | ||||||||
| $10,213,005 | $9,142,189 | $19,981,329 | $18,574,079 | $845,292 | $9,208,540 | $138,122 | 219 | 200 |
| 2015 · Form 990 | ||||||||
| $9,140,641 | $9,449,467 | $19,056,870 | $17,422,674 | $188,002 | $8,876,398 | $133,765 | 232 | 200 |
| 2014 · Form 990 | ||||||||
| $9,298,673 | $9,053,628 | $19,561,914 | $17,770,017 | $209,874 | $8,916,370 | $133,796 | 237 | 200 |
| 2012 · Form 990 | ||||||||
| $8,384,249 | $7,962,115 | $14,848,395 | $12,608,807 | $371,758 | $7,842,917 | $197,825 | 237 | 240 |
| 2011 · Form 990 | ||||||||
| $8,426,136 | $8,093,140 | $14,726,512 | $12,313,243 | $343,389 | $7,926,558 | $121,743 | 233 | 225 |
| 2010 · Form 990 | ||||||||
| $8,392,075 | $7,795,438 | $14,119,684 | $11,802,906 | $398,966 | $7,803,248 | $118,809 | 238 | 225 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LIVINGSTON COUNTY COMMISSION ON CHILDREN AND YOUTH Pontiac, IL · 3 people in common (Carol Flessner, Joe Vaughn, Malinda Hillman)
- UNITED WAY OF PONTIAC Pontiac, IL · 1 person in common (Joe Vaughn)
Funders of this organization
4 grantors reported grants to this organization, $534,752 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| HARGRAVE TRUST UW MARGERT ELLA HARGRAVE | Public charity | Exact | 2020-2024 | 5 | $512,610 | 2024 | $98,708 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $15,771 | 2021 | $15,771 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022 | 1 | $6,210 | 2022 | $6,210 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EVENGLOW LODGE” | 2022-2023 | 2 | $161 | 2023 | $54 | 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 |
|---|---|---|---|---|---|---|---|
| NORTH ROCKFORD CONVALESCENT HOME | IL | E91 | $6,101,759 | $5,670,734 | President & CEO | $477,844 | Same NTEE code E91, revenue within 2x, same state |
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| WILLOWS HEALTH CENTER | IL | E91 | $15,253,579 | $14,584,005 | President & CEO | $477,844 | Same NTEE code E91, revenue within 2x, same state |
| THE VOYAGE SENIOR LIVING | IL | E91 | $13,349,997 | $14,489,290 | EXECUTIVE DIRECTOR | $217,045 | Same NTEE code E91, revenue within 2x, same state |
| APOSTOLIC CHRISTIAN HOME OF EUREKA | IL | E91 | $12,212,761 | $11,455,810 | Administrator | $190,338 | Same NTEE code E91, revenue within 2x, same state |
| ST PATRICK RESIDENCE | IL | E91 | $23,730,913 | $23,250,780 | PRESIDENT / CEO / COO | $767,669 | Same NTEE code E91, revenue within 2x, same state |
| FAIRVIEW HAVEN INC | IL | E91 | $10,939,726 | $9,845,196 | Administrator | $144,258 | Same NTEE code E91, revenue within 2x, same state |
| INDEPENDENT ORDER OF ODD FELLOWS | IL | E91 | $12,947,134 | $13,183,618 | Secretary | $0 | Same NTEE code E91, revenue within 2x, same state |
| APOSTOLIC CHRISTIAN RESTMOR INC | IL | E91 | $15,444,780 | $15,074,703 | ADMINISTRATOR | $149,853 | Same NTEE code E91, revenue within 2x, same state |
| RESTHAVE HOME OF WHITESIDE COUNTY ILLINOIS | IL | E91 | $9,866,154 | $9,900,466 | ADMINISTATOR | $101,354 | Same NTEE code E91, revenue within 2x, same state |
| COUNTRY HEALTH INC | IL | E91 | $10,667,706 | $9,435,589 | MDS COORDINA | $111,053 | Same NTEE code E91, revenue within 2x, same state |
| MASON CITY AREA NURSING HOME ASSOCIATION INC | IL | E91 | $7,816,651 | $7,233,152 | DIRECTOR OF | $122,410 | Same NTEE code E91, revenue within 2x, same state |
| NORTHWEST HOME FOR THE AGED | IL | E91 | $7,314,200 | $7,922,419 | EXECUTIVE DIRECTOR | $182,616 | Same NTEE code E91, revenue within 2x, same state |
| EVENTIDE | IA | E91 | $10,701,642 | $9,750,267 | CEO | $220,581 | Same NTEE code E91, revenue within 2x |
| BAPTIST MEMORIALS MINISTRIES | TX | E91 | $16,745,978 | $17,536,701 | PRESIDENT & CEO | $768,624 | Same NTEE code E91, revenue within 2x, similar mission |
| PRESBYTERIAN VILLAGE EAST | MI | E91 | $22,555,377 | $24,095,720 | Executive Director | $224,026 | Same NTEE code E91, revenue within 2x |
| WILLIAM B RICE EVENTIDE HOME | MA | E91 | $13,114,312 | $16,208,334 | CEO AND DIRECTOR | $211,528 | Same NTEE code E91, revenue within 2x |
| EVANGELICAL SERVICES FOR THE AGING | PA | E91 | $7,025,670 | $7,025,667 | PRESIDENT & CEO | $1,004,112 | Same NTEE code E91, revenue within 2x |
| LINCOLNHEALTH COVES EDGE | ME | E91 | $10,173,767 | $14,632,200 | Chief Operating Officer, MH | $1,217,045 | Same NTEE code E91, revenue within 2x |
| HARROGATE INCORPORATED | NJ | E91 | $21,491,664 | $23,769,299 | DIRECTOR OF FINANCIAL SERVICES | $228,418 | Same NTEE code E91, revenue within 2x |
| CHRIST THE KING MANOR | PA | E91 | $23,181,796 | $22,931,483 | CEO | $222,653 | Same NTEE code E91, revenue within 2x |
| LUTHERAN HOMES | MN | E91 | $6,228,731 | $6,416,647 | Administrator | $162,086 | Same NTEE code E91, revenue within 2x |
| CHELSEA JEWISH LIFECARE INC | MA | E91 | $10,907,048 | $10,957,520 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code E91, revenue within 2x |
| EASTCASTLE PLACE INC | WI | E91 | $17,715,134 | $19,913,020 | NURSE | $159,539 | Same NTEE code E91, revenue within 2x |
| LOURDES INC | MI | E91 | $12,261,129 | $11,582,435 | PRESIDENT/CEO | $329,428 | Same NTEE code E91, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,154,594 spent · pay $6,475,407 · grants $0 · events $3,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,026,528 | $4,565,524 | $373,792 | $87,212 | 41.4% | |
| Depreciation and depletion | $1,001,136 | $995,457 | $5,163 | $516 | 8.2% | |
| Fees: other services | $902,848 | $331,214 | $529,015 | $42,619 | 7.4% | |
| Other (as described) | SUPPLIES | $777,140 | $774,974 | $1,434 | $732 | 6.4% |
| Other employee benefits | $689,447 | $593,273 | $79,514 | $16,660 | 5.7% | |
| Other (as described) | ANCILLARY SERVICES SUPP | $616,502 | $616,502 | - | - | 5.1% |
| Interest | $561,866 | $561,503 | $363 | - | 4.6% | |
| Occupancy | $422,567 | $414,178 | $7,887 | $502 | 3.5% | |
| Insurance | $401,584 | $396,062 | $5,020 | $502 | 3.3% | |
| Payroll taxes | $394,239 | $385,391 | $7,501 | $1,347 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $365,193 | - | $365,193 | - | 3.0% | |
| Other (as described) | MISCELLANEAOUS | $244,038 | $210,578 | $31,958 | $1,502 | 2.0% |
| All other expenses | $188,212 | $183,036 | $4,809 | $367 | 1.5% | |
| Fees: legal | $159,740 | - | $159,740 | - | 1.3% | |
| Other (as described) | BAD DEBT | $137,738 | $922 | $136,816 | - | 1.1% |
| Advertising and promotion | $95,994 | $781 | $65,514 | $29,699 | 0.8% | |
| Fees: investment management | $86,911 | - | $86,911 | - | 0.7% | |
| Office expenses | $79,310 | - | $79,310 | - | 0.7% | |
| Conferences, conventions and meetings | $3,601 | $2,298 | $557 | $746 | 0.0% | |
| Total | $12,154,594 | 100% |
2023 · Form 990 · $11,026,788 spent · pay $6,505,795 · grants $0 · events $9,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,998,959 | $4,401,850 | $468,923 | $128,186 | 45.3% | |
| Depreciation and depletion | $940,589 | $932,167 | $7,662 | $760 | 8.5% | |
| Fees: other services | $814,841 | $336,775 | $430,617 | $47,449 | 7.4% | |
| Other (as described) | SUPPLIES | $698,497 | $696,750 | $1,588 | $159 | 6.3% |
| Other employee benefits | $696,882 | $588,358 | $92,004 | $16,520 | 6.3% | |
| Other (as described) | ANCILLARY SERVICES SUPP | $465,358 | $465,358 | - | - | 4.2% |
| Occupancy | $444,582 | $430,272 | $13,791 | $519 | 4.0% | |
| Payroll taxes | $370,413 | $312,730 | $48,901 | $8,782 | 3.4% | |
| Insurance | $331,345 | $326,819 | $4,112 | $414 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $246,543 | - | $246,543 | - | 2.2% | |
| Other (as described) | MISCELLANEAOUS | $200,378 | $67,041 | $130,829 | $2,508 | 1.8% |
| Pension plan contributions | $192,998 | $168,248 | $20,025 | $4,725 | 1.8% | |
| All other expenses | $149,903 | $115,490 | $34,382 | $31 | 1.4% | |
| Office expenses | $136,924 | - | $136,924 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $131,935 | $97,895 | $36,588 | -$2,548 | 1.2% |
| Advertising and promotion | $114,830 | $191 | $106,380 | $8,259 | 1.0% | |
| Fees: investment management | $73,714 | - | $73,714 | - | 0.7% | |
| Conferences, conventions and meetings | $9,696 | $3,683 | $5,769 | $244 | 0.1% | |
| Fees: legal | $5,706 | - | $5,706 | - | 0.1% | |
| Interest | $2,695 | $202 | $2,493 | - | 0.0% | |
| Total | $11,026,788 | 100% |
2022 · Form 990 · $11,214,102 spent · pay $6,352,443 · grants $0 · events $16,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,885,842 | $4,332,411 | $429,770 | $123,661 | 43.6% | |
| Other (as described) | ANCILLARY SERVICES SUPP | $980,299 | $980,299 | - | - | 8.7% |
| Depreciation and depletion | $819,907 | $808,633 | $10,249 | $1,025 | 7.3% | |
| Fees: other services | $762,837 | $244,610 | $379,113 | $139,114 | 6.8% | |
| Other employee benefits | $721,680 | $609,295 | $95,275 | $17,110 | 6.4% | |
| Other (as described) | SUPPLIES | $570,920 | $565,138 | $1,447 | $4,335 | 5.1% |
| Occupancy | $423,145 | $411,834 | $10,825 | $486 | 3.8% | |
| Payroll taxes | $376,877 | $318,187 | $49,755 | $8,935 | 3.4% | |
| Insurance | $278,881 | $275,046 | $3,486 | $349 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $262,491 | - | $262,491 | - | 2.3% | |
| All other expenses | $230,673 | $226,671 | $2,149 | $1,853 | 2.1% | |
| Other (as described) | MISCELLANEAOUS | $214,766 | $86,032 | $123,819 | $4,915 | 1.9% |
| Interest | $179,860 | - | $179,860 | - | 1.6% | |
| Other (as described) | BAD DEBT | $178,750 | - | $178,750 | - | 1.6% |
| Pension plan contributions | $105,553 | $94,101 | $8,810 | $2,642 | 0.9% | |
| Advertising and promotion | $74,503 | - | $64,658 | $9,845 | 0.7% | |
| Fees: investment management | $72,906 | - | $72,906 | - | 0.7% | |
| Office expenses | $55,973 | - | $55,973 | - | 0.5% | |
| Conferences, conventions and meetings | $16,994 | $13,600 | $2,711 | $683 | 0.2% | |
| Fees: legal | $1,245 | - | $1,245 | - | 0.0% | |
| Total | $11,214,102 | 100% |
2021 · Form 990 · $10,533,655 spent · pay $6,606,298 · grants $0 · events $10,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,132,267 | $4,531,460 | $492,626 | $108,181 | 48.7% | |
| Depreciation and depletion | $844,569 | $832,956 | $10,557 | $1,056 | 8.0% | |
| Other employee benefits | $762,720 | $643,560 | $103,796 | $15,364 | 7.2% | |
| Fees: other services | $671,259 | $178,680 | $346,007 | $146,572 | 6.4% | |
| Other (as described) | ANCILLARY SERVICES SUPP | $609,069 | $607,928 | - | $1,141 | 5.8% |
| Other (as described) | SUPPLIES | $505,307 | $501,763 | $1,328 | $2,216 | 4.8% |
| Occupancy | $389,138 | $385,591 | $3,091 | $456 | 3.7% | |
| Payroll taxes | $379,104 | $319,877 | $51,591 | $7,636 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $246,626 | - | $246,626 | - | 2.3% | |
| Insurance | $244,006 | $240,651 | $3,050 | $305 | 2.3% | |
| Other (as described) | MISCELLANEAOUS | $158,139 | $99,764 | $57,474 | $901 | 1.5% |
| All other expenses | $154,300 | $136,923 | $17,078 | $299 | 1.5% | |
| Other (as described) | PROVIDER TAXES | $127,611 | $127,611 | - | - | 1.2% |
| Pension plan contributions | $85,581 | $79,296 | $4,392 | $1,893 | 0.8% | |
| Fees: investment management | $75,978 | - | $75,978 | - | 0.7% | |
| Advertising and promotion | $71,506 | - | $48,223 | $23,283 | 0.7% | |
| Office expenses | $57,725 | - | $57,725 | - | 0.5% | |
| Conferences, conventions and meetings | $10,866 | $6,656 | $1,784 | $2,426 | 0.1% | |
| Fees: legal | $7,884 | - | $7,884 | - | 0.1% | |
| Total | $10,533,655 | 100% |
2020 · Form 990 · $10,613,826 spent · pay $6,371,330 · grants $0 · events $12,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,914,987 | $4,281,809 | $540,080 | $93,098 | 46.3% | |
| Other (as described) | Ancillary Services Supplies | $981,147 | $981,147 | - | - | 9.2% |
| Depreciation and depletion | $931,553 | $918,787 | $11,616 | $1,150 | 8.8% | |
| Other employee benefits | $834,338 | $702,982 | $116,071 | $15,285 | 7.9% | |
| Other (as described) | Supplies | $570,132 | $568,210 | $1,747 | $175 | 5.4% |
| All other expenses | $546,744 | $231,385 | $313,673 | $1,686 | 5.2% | |
| Other (as described) | Purchased Services | $388,438 | $154,739 | $230,362 | $3,337 | 3.7% |
| Payroll taxes | $364,570 | $307,173 | $50,718 | $6,679 | 3.4% | |
| Occupancy | $292,129 | $288,112 | $3,652 | $365 | 2.8% | |
| Insurance | $207,239 | $204,390 | $2,590 | $259 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $166,898 | - | $166,898 | - | 1.6% | |
| Other (as described) | Repairs and Maintenance | $92,820 | $91,564 | $1,140 | $116 | 0.9% |
| Pension plan contributions | $90,537 | $76,283 | $12,595 | $1,659 | 0.9% | |
| Office expenses | $61,489 | - | $61,489 | - | 0.6% | |
| Advertising and promotion | $52,878 | - | $51,579 | $1,299 | 0.5% | |
| Fees: other services | $42,149 | $9,000 | - | $33,149 | 0.4% | |
| Fees: investment management | $29,220 | - | $29,220 | - | 0.3% | |
| Fees: accounting | $25,915 | - | $25,915 | - | 0.2% | |
| Conferences, conventions and meetings | $12,535 | $11,027 | $574 | $934 | 0.1% | |
| Fees: legal | $8,094 | - | $8,094 | - | 0.1% | |
| Interest | $14 | - | $14 | - | 0.0% | |
| Total | $10,613,826 | 100% |
2019 · Form 990 · $10,120,297 spent · pay $6,020,205 · grants $0 · events $42,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,842,522 | $4,083,598 | $654,221 | $104,703 | 47.8% | |
| Other (as described) | Ancillary Services Supplies | $1,153,542 | $1,153,542 | - | - | 11.4% |
| Other employee benefits | $728,059 | $613,957 | $98,360 | $15,742 | 7.2% | |
| Depreciation and depletion | $605,124 | $596,819 | $7,554 | $751 | 6.0% | |
| Other (as described) | Supplies | $575,377 | $573,570 | $1,643 | $164 | 5.7% |
| All other expenses | $483,257 | $221,648 | $259,111 | $2,498 | 4.8% | |
| Other (as described) | Purchased Services | $388,062 | $159,275 | $225,420 | $3,367 | 3.8% |
| Payroll taxes | $349,831 | $295,005 | $47,262 | $7,564 | 3.5% | |
| Occupancy | $323,582 | $319,133 | $4,045 | $404 | 3.2% | |
| Insurance | $174,091 | $171,697 | $2,176 | $218 | 1.7% | |
| Other (as described) | Repairs and Maintenance | $110,121 | $108,633 | $1,350 | $138 | 1.1% |
| Pension plan contributions | $99,793 | $84,153 | $13,482 | $2,158 | 1.0% | |
| Office expenses | $71,195 | - | $71,195 | - | 0.7% | |
| Fees: investment management | $67,685 | - | $67,685 | - | 0.7% | |
| Advertising and promotion | $55,794 | - | $55,427 | $367 | 0.6% | |
| Conferences, conventions and meetings | $42,043 | $23,095 | $16,655 | $2,293 | 0.4% | |
| Fees: accounting | $27,475 | - | $27,475 | - | 0.3% | |
| Fees: legal | $14,420 | - | $14,420 | - | 0.1% | |
| Fees: other services | $8,250 | $8,250 | - | - | 0.1% | |
| Interest | $74 | - | $74 | - | 0.0% | |
| Total | $10,120,297 | 100% |
2018 · Form 990 · $9,304,049 spent · pay $5,572,706 · grants $0 · events $25,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,322,103 | $3,772,758 | $464,689 | $84,656 | 46.5% | |
| Other (as described) | Ancillary Services | $887,438 | $887,438 | - | - | 9.5% |
| Depreciation and depletion | $751,112 | $740,806 | $9,369 | $937 | 8.1% | |
| Other employee benefits | $683,623 | $576,807 | $93,873 | $12,943 | 7.3% | |
| Other (as described) | Supplies | $579,195 | $577,259 | $1,760 | $176 | 6.2% |
| Other (as described) | Purchased Services | $358,476 | $169,442 | $179,538 | $9,496 | 3.9% |
| Occupancy | $336,805 | $332,184 | $4,201 | $420 | 3.6% | |
| Payroll taxes | $322,695 | $272,274 | $44,311 | $6,110 | 3.5% | |
| All other expenses | $312,429 | $45,973 | $266,256 | $200 | 3.4% | |
| Insurance | $160,851 | $158,639 | $2,011 | $201 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $149,309 | - | $149,309 | - | 1.6% | |
| Other (as described) | Repairs and Maintenance | $100,662 | $99,278 | $1,258 | $126 | 1.1% |
| Pension plan contributions | $94,976 | $80,136 | $13,042 | $1,798 | 1.0% | |
| Office expenses | $66,075 | - | $66,075 | - | 0.7% | |
| Fees: investment management | $53,790 | - | $53,790 | - | 0.6% | |
| Advertising and promotion | $53,674 | - | $5,353 | $48,321 | 0.6% | |
| Fees: accounting | $26,557 | - | $26,557 | - | 0.3% | |
| Conferences, conventions and meetings | $25,224 | $12,321 | $11,889 | $1,014 | 0.3% | |
| Fees: legal | $11,305 | - | $11,305 | - | 0.1% | |
| Fees: other services | $7,750 | $7,750 | - | - | 0.1% | |
| Total | $9,304,049 | 100% |
2016 · Form 990 · $9,142,189 spent · pay $5,566,383 · grants $0 · events $19,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,242,704 | $3,692,085 | $445,045 | $105,574 | 46.4% | |
| Other employee benefits | $820,702 | $691,674 | $109,250 | $19,778 | 9.0% | |
| Other (as described) | Ancillary Services | $817,466 | $817,466 | - | - | 8.9% |
| Depreciation and depletion | $739,556 | $739,556 | - | - | 8.1% | |
| Other (as described) | Supplies | $624,934 | $624,934 | - | - | 6.8% |
| All other expenses | $368,961 | $214,806 | $153,604 | $551 | 4.0% | |
| Occupancy | $320,217 | $320,217 | - | - | 3.5% | |
| Payroll taxes | $264,202 | $222,665 | $35,170 | $6,367 | 2.9% | |
| Other (as described) | Purchased Services | $248,407 | $131,214 | $113,412 | $3,781 | 2.7% |
| Insurance | $150,334 | $150,334 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $138,122 | - | $138,122 | - | 1.5% | |
| Other (as described) | Repairs and Maintenance | $115,399 | $115,399 | - | - | 1.3% |
| Pension plan contributions | $100,653 | $84,828 | $13,399 | $2,426 | 1.1% | |
| Advertising and promotion | $61,836 | - | - | $61,836 | 0.7% | |
| Office expenses | $59,122 | - | $59,122 | - | 0.6% | |
| Fees: other services | $42,578 | $10,000 | $32,578 | - | 0.5% | |
| Conferences, conventions and meetings | $19,745 | $11,105 | $6,955 | $1,685 | 0.2% | |
| Interest | $7,251 | $7,251 | - | - | 0.1% | |
| Total | $9,142,189 | 100% |
2015 · Form 990 · $9,449,467 spent · pay $5,700,857 · grants $0 · events $16,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,338,312 | $3,787,108 | $472,602 | $78,602 | 45.9% | |
| Other employee benefits | $871,387 | $737,920 | $118,151 | $15,316 | 9.2% | |
| Depreciation and depletion | $748,360 | $748,360 | - | - | 7.9% | |
| Other (as described) | Ancillary Services | $716,589 | $716,589 | - | - | 7.6% |
| Other (as described) | Supplies | $615,101 | $615,101 | - | - | 6.5% |
| All other expenses | $557,588 | $205,464 | $352,109 | $15 | 5.9% | |
| Occupancy | $328,175 | $328,175 | - | - | 3.5% | |
| Other (as described) | Purchased Services | $285,028 | $137,206 | $143,408 | $4,414 | 3.0% |
| Payroll taxes | $265,913 | $225,184 | $36,055 | $4,674 | 2.8% | |
| Insurance | $161,323 | $161,323 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $133,765 | - | $133,765 | - | 1.4% | |
| Other (as described) | Repairs and Maintenance | $100,111 | $100,111 | - | - | 1.1% |
| Pension plan contributions | $91,480 | $77,468 | $12,404 | $1,608 | 1.0% | |
| Fees: other services | $58,353 | $24,000 | $34,353 | - | 0.6% | |
| Advertising and promotion | $53,356 | - | - | $53,356 | 0.6% | |
| Office expenses | $50,289 | - | $50,289 | - | 0.5% | |
| Fees: investment management | $43,379 | - | $43,379 | - | 0.5% | |
| Conferences, conventions and meetings | $16,517 | $4,794 | $9,678 | $2,045 | 0.2% | |
| Interest | $14,441 | $14,441 | - | - | 0.2% | |
| Total | $9,449,467 | 100% |
2014 · Form 990 · $9,053,628 spent · pay $5,387,627 · grants $0 · events $19,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,045,152 | $3,548,769 | $424,271 | $72,112 | 44.7% | |
| Other employee benefits | $886,469 | $752,791 | $118,381 | $15,297 | 9.8% | |
| Depreciation and depletion | $726,526 | $726,526 | - | - | 8.0% | |
| Other (as described) | Supplies | $719,316 | $719,316 | - | - | 7.9% |
| Other (as described) | Ancillary Services | $631,007 | $631,007 | - | - | 7.0% |
| All other expenses | $420,499 | $203,113 | $216,930 | $456 | 4.6% | |
| Occupancy | $401,866 | $401,866 | - | - | 4.4% | |
| Other (as described) | Purchased Services | $288,547 | $147,643 | $133,788 | $7,116 | 3.2% |
| Payroll taxes | $246,100 | $208,989 | $32,865 | $4,246 | 2.7% | |
| Insurance | $144,175 | $144,175 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $133,796 | - | $133,796 | - | 1.5% | |
| Other (as described) | Repairs and Maintenance | $114,327 | $114,327 | - | - | 1.3% |
| Pension plan contributions | $76,110 | $64,633 | $10,164 | $1,313 | 0.8% | |
| Advertising and promotion | $62,375 | - | - | $62,375 | 0.7% | |
| Fees: other services | $57,488 | $24,000 | $33,488 | - | 0.6% | |
| Office expenses | $53,560 | - | $53,560 | - | 0.6% | |
| Interest | $26,830 | $26,830 | - | - | 0.3% | |
| Conferences, conventions and meetings | $19,485 | $7,523 | $10,427 | $1,535 | 0.2% | |
| Total | $9,053,628 | 100% |
2012 · Form 990 · $7,962,115 spent · pay $4,822,626 · grants $0 · events $22,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,619,135 | $3,223,440 | $298,200 | $97,495 | 45.5% | |
| Depreciation and depletion | $742,282 | $742,282 | - | - | 9.3% | |
| Other employee benefits | $704,104 | $594,619 | $91,500 | $17,985 | 8.8% | |
| Other (as described) | Supplies | $638,345 | $638,345 | - | - | 8.0% |
| Other (as described) | Ancillary Services | $564,959 | $564,959 | - | - | 7.1% |
| All other expenses | $307,394 | $219,753 | $86,596 | $1,045 | 3.9% | |
| Occupancy | $294,004 | $294,004 | - | - | 3.7% | |
| Other (as described) | Purchased Services | $245,349 | $129,870 | $110,190 | $5,289 | 3.1% |
| Payroll taxes | $230,240 | $194,439 | $29,920 | $5,881 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $197,825 | - | $197,825 | - | 2.5% | |
| Insurance | $118,429 | $118,429 | - | - | 1.5% | |
| Other (as described) | Repairs and Maintenance | $71,913 | $71,913 | - | - | 0.9% |
| Pension plan contributions | $71,322 | $60,231 | $9,269 | $1,822 | 0.9% | |
| Office expenses | $45,284 | - | $45,284 | - | 0.6% | |
| Interest | $44,994 | $44,994 | - | - | 0.6% | |
| Advertising and promotion | $34,704 | - | - | $34,704 | 0.4% | |
| Conferences, conventions and meetings | $22,924 | $5,860 | $9,708 | $7,356 | 0.3% | |
| Fees: other services | $8,908 | $8,908 | - | - | 0.1% | |
| Total | $7,962,115 | 100% |
2011 · Form 990 · $8,093,140 spent · pay $4,898,397 · grants $0 · events $32,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,731,517 | $3,284,347 | $344,954 | $102,216 | 46.1% | |
| Other (as described) | Supplies | $807,619 | $807,619 | - | - | 10.0% |
| Other employee benefits | $689,198 | $587,441 | $83,474 | $18,283 | 8.5% | |
| Depreciation and depletion | $681,843 | $681,843 | - | - | 8.4% | |
| Other (as described) | Ancillary Services | $480,909 | $480,909 | - | - | 5.9% |
| Occupancy | $334,782 | $334,782 | - | - | 4.1% | |
| Payroll taxes | $285,079 | $242,989 | $34,528 | $7,562 | 3.5% | |
| All other expenses | $270,806 | $139,712 | $129,983 | $1,111 | 3.3% | |
| Other (as described) | Purchased Services | $215,867 | $149,834 | $62,521 | $3,512 | 2.7% |
| Pay: officers, directors, trustees, key employees | $121,743 | - | $121,743 | - | 1.5% | |
| Insurance | $115,402 | $115,402 | - | - | 1.4% | |
| Other (as described) | Repairs and Maintenance | $70,969 | $70,969 | - | - | 0.9% |
| Pension plan contributions | $70,860 | $60,398 | $8,582 | $1,880 | 0.9% | |
| Fees: other services | $58,851 | - | $58,851 | - | 0.7% | |
| Interest | $56,963 | $56,963 | - | - | 0.7% | |
| Advertising and promotion | $41,423 | - | - | $41,423 | 0.5% | |
| Conferences, conventions and meetings | $32,147 | $8,307 | $16,757 | $7,083 | 0.4% | |
| Office expenses | $27,162 | - | $27,162 | - | 0.3% | |
| Total | $8,093,140 | 100% |
2010 · Form 990 · $7,795,438 spent · pay $4,754,187 · grants $0 · events $25,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,597,786 | $3,178,821 | $340,538 | $78,427 | 46.2% | |
| Other (as described) | Supplies | $788,313 | $788,313 | - | - | 10.1% |
| Other employee benefits | $703,034 | $601,309 | $86,890 | $14,835 | 9.0% | |
| Depreciation and depletion | $640,380 | $640,380 | - | - | 8.2% | |
| Other (as described) | Ancillary Cost | $517,765 | $517,765 | - | - | 6.6% |
| Occupancy | $344,058 | $344,058 | - | - | 4.4% | |
| Payroll taxes | $265,417 | $227,012 | $32,804 | $5,601 | 3.4% | |
| Other (as described) | Purchased Services | $181,896 | $124,046 | $56,860 | $990 | 2.3% |
| All other expenses | $123,074 | $73,739 | $47,503 | $1,832 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $118,809 | - | $118,809 | - | 1.5% | |
| Insurance | $117,776 | $117,776 | - | - | 1.5% | |
| Interest | $72,686 | $72,686 | - | - | 0.9% | |
| Pension plan contributions | $69,141 | $59,137 | $8,545 | $1,459 | 0.9% | |
| Other (as described) | Bad Debt | $52,896 | - | $52,896 | - | 0.7% |
| Other (as described) | Building Repairs & Maintenance | $51,719 | $51,719 | - | - | 0.7% |
| Advertising and promotion | $43,680 | - | - | $43,680 | 0.6% | |
| Office expenses | $26,350 | - | $26,350 | - | 0.3% | |
| Fees: accounting | $26,051 | - | $26,051 | - | 0.3% | |
| Conferences, conventions and meetings | $25,378 | $14,371 | $7,739 | $3,268 | 0.3% | |
| Fees: legal | $23,198 | - | $23,198 | - | 0.3% | |
| Fees: other services | $6,031 | - | $6,031 | - | 0.1% | |
| Total | $7,795,438 | 100% |