MOKA CORPORATION
Cite this
Plain text MOKA CORPORATION. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/382227805. Retrieved 2026-10-21.
APA furp.org. (n.d.). MOKA CORPORATION [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 21, 2026, from https://furp.org/org/382227805
MLA “MOKA CORPORATION.” furp.org, tax years 2009–2023, https://furp.org/org/382227805. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $26.3M · expenses $26.3M · assets $17.7M
- EIN
- 38-2227805
- Address
- 715 TERRACE ST STE 201, MUSKEGON, MI 49440-1107
- Website
- WWW.MOKA.ORG
- NTEE code
- P73Z
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NON PROFIT CHARITABLE AGENCY SERVING PERSONS WITH DISABILITIES BY PROVIDING SERVICES INCLUDING INDIVIDUAL JOB PLACEMENT, SKILL BUILDING, RESIDENTIAL AND COMMUNITY LIVING SUPPORT, INDEPENDENT LIVING TRAINING, AS WELL AS FAMILY SUPPORTS FOR THE FAMILIES OF CHILDREN WITH AUTISM AND OTHER DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Tracey Hamlet | EXECUTIVE DIRECTOR | 2009-2023 | $185,980 | $1,039,797 | 2 |
| Bryan Voss | FINANCE DIRECTOR | 2018-2023 | $127,674 | $565,348 | 2 |
| Thomas Zmolek (former) | EXECUTIVE DIRECTOR THRU 4.2019 | 2009-2018 | $171,376 | $1,341,044 | 2 |
| Christopher Benedict (former) | FINANCE DIRECTOR THRU 11.20.18 | 2009-2018 | $135,243 | $1,040,702 | 2 |
| leeann shedleski-holmden (former) | regional manager | 2009 | $80,988 | $80,988 | 1 |
| christine fritz (former) | regional manager | 2009 | $77,380 | $77,380 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Mary Moore | MEMBER | 2018-2023 | 1 | $0 reported | 2 |
| Zachary Sietsema | SECRETARY | 2018-2023 | 1 | $0 reported | 2 |
| Rick Cornell | TREASURER | 2017-2023 | 1 | $0 reported | 2 |
| Dale Rietberg | MEMBER | 2009-2023 | 1 | $0 reported | 2 |
| Daniel Holtrop | PRESIDENT | 2017-2023 | 1 | $0 reported | 2 |
| Patricia Draper | MEMBER | 2017-2023 | 1 | $0 reported | 2 |
| Judi Kuiper | MEMBER | 2009-2023 | 1 | $0 reported | 2 |
| Julie Lankes | MEMBER | 2018-2023 | 1 | $0 reported | 2 |
| Mattie Den Herder | VICE PRESIDENT | 2023 | 1 | $0 reported | 1 |
| Mittie Den Herder (former) | MEMBER | 2017-2022 | 1 | $0 reported | 2 |
| David Den Herder (former) | TREASURER | 2017-2021 | 1 | $0 reported | 2 |
| Charles Zamiara (former) | SECRETARY | 2015-2017 | 1 | $0 reported | 2 |
| Gerald O'Brien Jr (former) | VICE PRESIDENT | 2009-2015 | 1 | $0 reported | 2 |
| Leon H Stedman Jr (former) | PRESIDENT | 2015 | 1 | $0 reported | 2 |
| Leon H Stedmanjr (former) | PRESIDENT | 2009-2014 | 1 | $0 reported | 1 |
| Chuck Zamiara (former) | SECRETARY | 2012-2014 | 1 | $0 reported | 2 |
| Dale Reitberg (former) | MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Virginia Anderson Becker (former) | MEMBER | 2009-2012 | 1 | $0 reported | 2 |
| Thomas Mulder (former) | MEMBER | 2009-2012 | 1 | $0 reported | 2 |
| Richard Klein (former) | MEMBER | 2009-2012 | 1 | $0 reported | 2 |
| Mary Benton (former) | MEMBER | 2009-2011 | 1 | $0 reported | 2 |
| Gerald O'Brien Sr (former) | VICE PRESIDENT | 2009 | 1 | $0 reported | 2 |
| DAVID OSELANd (former) | MEMBER | 2009 | 1 | $0 reported | 2 |
People by year
2023 · 11 people listed · 2 paid, $314K · 525 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY HAMLET | EXECUTIVE DIRECTOR | 40 | $158,651 | $0 | $27,329 | $185,980 | 2 |
| BRYAN VOSS | FINANCE DIRECTOR | 40 | $122,074 | $0 | $5,600 | $127,674 | 2 |
| DANIEL HOLTROP | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTIE DEN HERDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY SIETSEMA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK CORNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE RIETBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI KUIPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE LANKES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA DRAPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · 2 paid, $295K · 516 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY HAMLET | EXECUTIVE DIRECTOR | 40 | $149,100 | $0 | $25,932 | $175,032 | 2 |
| BRYAN VOSS | FINANCE DIRECTOR | 40 | $114,832 | $0 | $5,268 | $120,100 | 2 |
| DALE RIETBERG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HOLTROP | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK CORNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA DRAPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI KUIPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MITTIE DEN HERDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE LANKES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ZACHARY SIETSEMA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 12 people listed · 2 paid, $291K · 362 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY HAMLET | EXECUTIVE DIRECTOR | 40 | $145,697 | $0 | $28,708 | $174,405 | 2 |
| BRYAN VOSS | FINANCE DIRECTOR | 40 | $111,924 | $0 | $5,152 | $117,076 | 2 |
| DALE RIETBERG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HOLTROP | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DEN HERDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA DRAPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK CORNELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI KUIPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MITTIE DEN HERDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE LANKES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ZACHARY SIETSEMA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 2 paid, $276K · 433 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY HAMLET | EXECUTIVE DIRECTOR | 40 | $140,309 | $0 | $24,495 | $164,804 | 2 |
| BRYAN VOSS | FINANCE DIRECTOR | 40 | $106,793 | $0 | $4,272 | $111,065 | 2 |
| DALE RIETBERG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HOLTROP | SECY THRU 1/27/21-VP EFF 1/28/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DEN HERDER | VP THRU 1/27/21-TREAS EFF 1/28/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA DRAPER | SECRETARY EFFECTIVE 1/28/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK CORNELL | TREASURER THRU 1/27/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI KUIPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MITTIE DEN HERDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE LANKES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ZACHARY SIETSEMA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 2 paid, $222K · 716 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACEY HAMLET | EXECUTIVE DIRECTOR | 40 | $112,534 | $0 | $19,963 | $132,497 | 2 |
| BRYAN VOSS | FINANCE DIRECTOR | 40 | $89,433 | $0 | $0 | $89,433 | 2 |
| DALE RIETBERG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DEN HERDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK CORNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HOLTROP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI KUIPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA DRAPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MITTIE DEN HERDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE LANKES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ZACHARY SIETSEMA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 14 people listed · 3 paid, $423K · 692 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZMOLEK | EXECUTIVE DIRECTOR THRU 4.2019 | 40 | $160,371 | $0 | $11,005 | $171,376 | 2 |
| CHRISTOPHER BENEDICT | FINANCE DIRECTOR THRU 11.20.18 | 40 | $124,101 | $0 | $11,142 | $135,243 | 2 |
| TRACEY HAMLET | EXECUTIVE DIRECTOR EFFECTIVE 5.2019 | 40 | $100,518 | $0 | $16,315 | $116,833 | 2 |
| DALE RIETBERG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DEN HERDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HOLTROP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK CORNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI KUIPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA DRAPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MITTIE DEN HERDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE LANKES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ZACHARY SIETSEMA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN VOSS | FINANCE DIRECTOR EFFECTIVE 1.15.19 | 40 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 2 paid, $277K · 686 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZMOLEK | EXECUTIVE DIRECTOR | 40 | $135,324 | $0 | $10,003 | $145,327 | 2 |
| CHRISTOPHER BENEDICT | FINANCE DIRECTOR/TREASURER | 40 | $119,353 | $0 | $12,595 | $131,948 | 2 |
| DALE RIETBERG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ZAMIARA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI KUIPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK CORNELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HOLTROP | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA DRAPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MITTIE DEN HERDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DEN HERDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 7 people listed · 2 paid, $274K · 734 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZMOLEK | EXECUTIVE DIRECTOR | 40 | $135,000 | $0 | $6,989 | $141,989 | 2 |
| CHRISTOPHER BENEDICT | FINANCE DIRECTOR/TREASURER | 40 | $118,686 | $0 | $12,972 | $131,658 | 2 |
| LEON H STEDMAN JR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GERALD O'BRIEN JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ZAMIARA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE RIETBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI KUIPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 7 people listed · 2 paid, $296K · 804 employees · 570 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZMOLEK | EXECUTIVE DIRECTOR | 40 | $164,501 | $0 | $15,062 | $179,563 | 2 |
| CHRISTOPHER BENEDICT | FINANCE DIRECTOR/TREASURER | 40 | $113,304 | $0 | $2,691 | $115,995 | 2 |
| LEON H STEDMANJR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD O'BRIEN JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK ZAMIARA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE REITBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI KUIPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 7 people listed · 2 paid, $247K · 784 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZMOLEK | EXECUTIVE DIRECTOR | 40 | $115,017 | $0 | $13,165 | $128,182 | 2 |
| CHRISTOPHER BENEDICT | FINANCE DIRECTOR | 40 | $109,281 | $0 | $9,252 | $118,533 | 2 |
| LEON H STEDMANJR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE REITBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI KUIPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GERALD O'BRIEN JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK ZAMIARA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 10 people listed · 2 paid, $260K · 784 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZMOLEK | EXECUTIVE DIRECTOR | 40 | $115,017 | $0 | $20,745 | $135,762 | 2 |
| CHRISTOPHER BENEDICT | FINANCE DIRECTOR | 40 | $109,281 | $0 | $14,944 | $124,225 | 2 |
| LEON H STEDMANJR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MULDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE REITBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA ANDERSON BECKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI KUIPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GERALD O'BRIEN JR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD KLEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK ZAMIARA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 9 people listed · 2 paid, $254K · 745 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZMOLEK | EXECUTIVE DIRECTOR | 40 | $122,517 | $0 | $20,587 | $143,104 | 2 |
| CHRISTOPHER BENEDICT | FINANCE DIRECTOR | 40 | $104,930 | $0 | $6,242 | $111,172 | 2 |
| LEON H STEDMANJR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BENTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MULDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE REITBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA ANDERSON BECKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI KUIPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GERALD O'BRIEN JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 10 people listed · 2 paid, $257K · 745 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZMOLEK | EXECUTIVE DIRECTOR | 40 | $134,982 | $0 | $22,160 | $157,142 | 2 |
| CHRISTOPHER BENEDICT | FINANCE DIRECTOR | 40 | $99,683 | $0 | $0 | $99,683 | 2 |
| LEON H STEDMANJR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BENTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MULDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE RIETBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| VIRGINIA BECKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD KLEIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI KUIPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GERALD O'BRIEN JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 15 people listed · 5 paid, $459K · 772 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| thomas zmolek | executive director | 40 | $123,498 | $0 | $15,101 | $138,599 | 2 |
| TRACEY HAMLET | DIRECTOR OF PROGRAMS | 40 | $81,943 | $0 | $8,303 | $90,246 | 2 |
| leeann shedleski-holmden | regional manager | 40 | $71,868 | $0 | $9,120 | $80,988 | 1 |
| christine fritz | regional manager | 40 | $68,645 | $0 | $8,735 | $77,380 | 1 |
| CHRISTOPHER BENEDICT | finance director | 40 | $65,530 | $0 | $6,715 | $72,245 | 2 |
| LEON H STEDMANJR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD O'BRIEN SR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY BENTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MULDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE RIETBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VIRGINIA BECKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD KLEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDI KUIPER | ACTING BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GerALD O'BRIEN JR | memBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID OSELAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 5 contractors · $839K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE IT FIRM | HOLLAND, MI | COMPUTER SOFTWARE AND SUPPORT | $213,441 |
| SPEED WRENCH INC | HUDSONVILLE, MI | VEHICLE MAINTENANCE | $198,115 |
| B&B HANDMAN | HOLLAND, MI | PROPERTY MAINTENANCE | $186,261 |
| PETER CHANG ENTERPRISES | FARMINGTON HILLS, MI | COMPUTER SOFTWARE AND SUPPORT | $129,600 |
| PRINCE FACILITY SERVICES LLC | HOLLAND, MI | LAWN AND PROPERTY MAINTENANCE | $111,240 |
2022 · 5 contractors · $847K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLM ENTERPRISES INC | GRAND RAPIDS, MI | SENIOR CARE SERVICES | $222,921 |
| SPEED WRENCH INC | HUDSONVILLE, MI | VEHICLE MAINTENANCE | $206,969 |
| B&B HANDMAN | HOLLAND, MI | PROPERTY MAINTENANCE | $152,648 |
| PRINCE FACILITY SERVICES LLC | HOLLAND, MI | LAWN AND PROPERTY MAINTENANCE | $134,406 |
| PETER CHANG ENTERPRISES | FARMINGTON HILLS, MI | COMPUTER SOFTWARE AND SUPPORT | $129,600 |
2021 · 4 contractors · $597K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPEED WRENCH | HUDSONVILLE, MI | FLEET MAINTENANCE | $181,420 |
| B&B HANDYMAN | HOLLAND, MI | PROPERTY MAINTENANCE | $144,118 |
| PRINCE FACILITY SERVICES LLC | HOLLAND, MI | LAWN/PROPERTY MAINTENANCE | $142,178 |
| PETER CHANG ENTERPRISES | FARMINGTON HILLS, MI | COMPUTER SOFTWARE AND SUPPORT | $129,600 |
2020 · 3 contractors · $355K
| Name | Location | Service | Paid |
|---|---|---|---|
| PETER CHANG ENTERPRISES | FARMINGTON HILLS, MI | COMPUTER SOFTWARE AND SUPPORT | $129,600 |
| SPEED WRENCH | HUDSONVILLE, MI | FLEET MAINTENANCE | $118,589 |
| PRINCE FACILITY SERVICES LLC | HOLLAND, MI | LAWN/PROPERTY MAINTENANCE | $106,599 |
2019 · 3 contractors · $448K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPEED WRENCH | HUDSONVILLE, MI | FLEET MAINTENANCE | $207,822 |
| PETER CHANG ENTERPRISES | FARMINGTON HILLS, MI | COMPUTER SOFTWARE AND SUPPORT | $129,600 |
| PRINCE FACILITY SERVICES LLC | HOLLAND, MI | LAWN/PROPERTY MAINTENANCE | $110,845 |
2018 · 3 contractors · $488K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRINCE FACILITY SERVICES LLC | HOLLAND, MI | LAWN/PROPERTY MAINTENANCE | $164,245 |
| PETER CHANGE ENTERPRISES | FARMINGTON HILLS, MI | COMPUTER SOFTWARE AND SUPPORT | $162,000 |
| SPEED WRENCH | HUDSONVILLE, MI | FLEET MAINTENANCE | $161,804 |
2017 · 4 contractors · $767K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAHA BUILDERS | SPRING LAKE, MI | NEW HOME CONSTRUCTION | $264,950 |
| PRINCE FACILITY SERVICES LLC | HOLLAND, MI | LAWN/PROPERTY MAINTENANCE | $200,580 |
| SPEED WRENCH | HUDSONVILLE, MI | FLEET MAINTENANCE | $163,215 |
| SPECTRUM HEALTH SERVICES | GRAND RAPIDS, MI | HEALTH SERVICES | $138,646 |
2015 · 4 contractors · $914K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENTERPRISE FM TRUST | GRAND RAPIDS, MI | VEHICLE LEASING | $467,979 |
| SPEED WRENCH | HUDSONVILLE, MI | FLEET MAINTENANCE | $175,497 |
| SPECTRUM HEALTH SERVICES | GRAND RAPIDS, MI | HEALTH SERVICES | $154,896 |
| PRINCE FACILITY SERVICES LLC | HOLLAND, MI | LAWN/PROPERTY MAINTENANCE | $116,012 |
2014 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PINNACLE CONSTRUCTION GROUP | GRAND RAPIDS, MI | REMODELING/BUILDING CONSTRUCTION | $614,143 |
| SPEEDWRENCH | HUDSONVILLE, MI | FLEET MAINTENANCE | $211,342 |
| WILSON & WYNN | GRAND RAPIDS, MI | PSYCHOLOGICAL SERVICES | $133,008 |
| SPECTRUM HEALTH SERVICES | GRAND RAPIDS, MI | HEALTH SERVICES | $131,688 |
2013 · 3 contractors · $542K
| Name | Location | Service | Paid |
|---|---|---|---|
| PINNACLE CONSTRUCTION GROUP | REMODEL/BUILDING CONSTRUCTION | $249,544 | |
| SPEEDWRENCH | FLEET MAINTENANCE | $172,780 | |
| JR INSPIRED INTERIORS | PROPERTY IMPROVEMENTS | $119,415 |
2009 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF MI | DETROIT, MI | HEALTH CARE PREMIUMS | $1,239,948 |
| STATE OF MICHIGAN | DETROIT, MI | STATE WITHHOLDING | $354,475 |
| C3 CONSTRUCTION | GRADNVILLE, MI | BUILDING CONTRACTOR/NEW RESID HOME | $330,910 |
| MUSKEGON COMMUNITY MENTAL HEALTH | MUSKEGON, MI | TRAININGS/COPAYS/RENT | $183,000 |
| FOX FORD | GRAND RAPIDS, MI | NEW VEHILCE PURCHASES | $174,691 |
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.
2015 · 1 grant to organizations · $55K
2014 · 1 grant to organizations · $25K
2013 · 1 grant to organizations · $15K
2010 · 1 grant to organizations · $15K
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 | ||||||||
| $26,258,435 | $26,254,116 | $17,717,370 | $11,785,061 | $608,306 | $24,914,715 | $297,389 | 525 | 11 |
| 2022 · Form 990 | ||||||||
| $23,695,303 | $24,100,853 | $16,685,067 | $11,603,856 | $329,060 | $22,620,326 | $234,304 | 516 | 9 |
| 2021 · Form 990 | ||||||||
| $25,822,799 | $22,801,694 | $16,727,596 | $11,922,190 | $3,921,301 | $21,483,081 | $227,488 | 362 | 10 |
| 2020 · Form 990 | ||||||||
| $20,318,115 | $20,395,382 | $17,964,836 | $9,161,427 | $186,595 | $19,250,744 | $296,205 | 433 | 14 |
| 2019 · Form 990 | ||||||||
| $18,712,940 | $19,431,251 | $17,730,882 | $9,103,548 | $202,328 | $17,854,301 | $269,429 | 716 | 14 |
| 2018 · Form 990 | ||||||||
| $20,126,021 | $20,214,733 | $15,809,249 | $9,750,341 | $152,475 | $19,350,239 | $388,521 | 692 | 12 |
| 2017 · Form 990 | ||||||||
| $21,620,517 | $20,987,456 | $16,086,630 | $9,845,783 | $741,627 | $20,349,519 | $247,835 | 686 | 12 |
| 2015 · Form 990 | ||||||||
| $20,800,149 | $19,361,710 | $15,453,666 | $8,992,024 | $205,665 | $20,149,020 | $255,044 | 734 | 7 |
| 2014 · Form 990 | ||||||||
| $20,037,306 | $19,495,119 | $13,882,643 | $7,549,285 | $194,000 | $19,404,976 | $277,264 | 804 | 570 |
| 2013 · Form 990 | ||||||||
| $18,998,187 | $18,863,123 | $12,540,217 | $7,021,829 | $400 | $18,681,464 | $257,357 | 784 | 3 |
| 2012 · Form 990 | ||||||||
| $18,836,645 | $17,792,283 | $10,491,986 | $6,870,624 | $1,670 | $18,243,852 | $223,367 | 784 | 5 |
| 2011 · Form 990 | ||||||||
| $17,700,572 | $17,215,796 | $9,616,969 | $5,841,318 | $0 | $17,291,310 | $226,549 | 745 | 5 |
| 2010 · Form 990 | ||||||||
| $17,573,581 | $16,446,107 | $9,069,159 | $5,325,536 | $1,620 | $17,456,214 | $234,665 | 745 | 5 |
| 2009 · Form 990 | ||||||||
| $16,399,140 | $15,469,638 | $8,402,773 | $4,166,594 | $1,917 | $16,215,104 | $411,484 | 772 | 5 |
Funders of this organization
5 grantors reported grants to this organization, $100,474 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| YWCA WEST CENTRAL MICHIGAN | Public charity | Exact | 2013-2014, 2016-2017 | 4 | $54,351 | 2017 | $8,474 | show |
| CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION | Public charity | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “MOKA CORPORATION” | 2020-2023 | 4 | $9,000 | 2023 | $2,500 | show |
| MUSKEGON COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $6,500 | 2015 | $6,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MOKA CORPORATION” | 2020-2023 | 4 | $623 | 2023 | $122 | show |
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|---|---|---|---|---|---|---|---|
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| LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED INC | MI | P73 | $30,590,121 | $29,911,653 | EXEC. DIRECTOR, PRES. & SE | $286,243 | Same NTEE code P73, revenue within 2x, same state, similar mission |
| CRISIS CENTER INC | MI | P73 | $15,779,370 | $15,913,822 | CHIEF EXECUT | $104,095 | Same NTEE code P73, revenue within 2x, same state |
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| WOLVERINE HUMAN SERVICES | MI | P73 | $18,368,907 | $18,058,945 | CEO | $234,063 | Same NTEE code P73, revenue within 2x, same state |
| CHRIST CENTERED HOME INC | MI | P73 | $13,130,048 | $13,060,541 | ADVISOR | $0 | Same NTEE code P73, revenue within 2x, same state |
| RESIDENTIAL OPTIONS INC | MI | P73 | $14,097,340 | $12,678,257 | PRESIDENT | $199,077 | Same NTEE code P73, revenue within 2x, same state |
| ANNE GRADY CORPORATION | OH | P73 | $29,010,928 | $26,530,630 | EXECUTIVE DIRECTOR | $178,883 | Same NTEE code P73, revenue within 2x, similar name |
| COMMUNITY LIVING CORPORATION | NY | P73 | $19,009,414 | $18,791,898 | CEO (THROUGH 9/30/24) | $222,458 | Same NTEE code P73, revenue within 2x |
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| CASA INC | ME | P73 | $19,017,321 | $16,472,326 | EXECUTIVE DIRECTOR | $179,149 | Same NTEE code P73, revenue within 2x, similar mission |
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| MARBRIDGE FOUNDATION INC | TX | P73 | $20,107,575 | $21,120,634 | PRESIDENT / TRUSTEE | $247,604 | Same NTEE code P73, revenue within 2x |
| VERLAND FOUNDATION INC | PA | P73 | $37,015,352 | $37,465,284 | CEO | $300,291 | Same NTEE code P73, revenue within 2x |
| MULTICULTURAL COMMUNITY SERVICE OF THE PIONEER VALLEY INC | MA | P73 | $38,601,578 | $36,134,957 | EXECUTIVE DIRECTOR | $149,941 | Same NTEE code P73, revenue within 2x, similar mission |
| CASCADE CONNECTIONS | WA | P73 | $18,591,029 | $18,703,154 | EXECUTIVE DIRECTOR | $139,945 | Same NTEE code P73, revenue within 2x |
| COMMUNITY LIVING INC | MD | P73 | $20,359,976 | $18,208,392 | CEO | $200,246 | Same NTEE code P73, revenue within 2x, similar mission |
| INTEGRATED LIVING SERVICES | WA | P73 | $16,830,389 | $16,567,988 | Executive Director | $219,562 | Same NTEE code P73, revenue within 2x, similar mission |
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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 · $26,254,116 spent · pay $20,395,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,564,452 | $16,086,299 | $2,357,683 | $120,470 | 70.7% | |
| Payroll taxes | $1,115,625 | $951,460 | $157,040 | $7,125 | 4.2% | |
| Depreciation and depletion | $1,106,879 | $1,033,814 | $73,065 | - | 4.2% | |
| Other (as described) | CONSUMABLE SUPPLIES | $851,601 | $770,724 | $78,882 | $1,995 | 3.2% |
| Occupancy | $824,294 | $690,550 | $125,500 | $8,244 | 3.1% | |
| Other (as described) | MAINTENANCE | $820,514 | $906,470 | -$87,715 | $1,759 | 3.1% |
| Travel | $750,882 | $719,482 | $31,179 | $221 | 2.9% | |
| Other (as described) | OTHER OPERATING EXPENSE | $323,670 | $103,927 | $204,693 | $15,050 | 1.2% |
| Pension plan contributions | $317,934 | $271,149 | $44,754 | $2,031 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $297,389 | - | $297,389 | - | 1.1% | |
| Fees: other services | $297,046 | $126,492 | $165,066 | $5,488 | 1.1% | |
| Other (as described) | EQUIPMENT | $259,655 | $165,502 | $93,711 | $442 | 1.0% |
| Interest | $227,688 | $209,540 | $18,148 | - | 0.9% | |
| All other expenses | $183,555 | $170,980 | $12,549 | $26 | 0.7% | |
| Insurance | $150,185 | $145,014 | $5,171 | - | 0.6% | |
| Other employee benefits | $99,763 | $85,083 | $14,043 | $637 | 0.4% | |
| Fees: accounting | $49,200 | $20,951 | $27,340 | $909 | 0.2% | |
| Fees: investment management | $8,919 | - | $8,919 | - | 0.0% | |
| Fees: legal | $4,865 | $2,072 | $2,703 | $90 | 0.0% | |
| Total | $26,254,116 | 100% |
2022 · Form 990 · $24,100,853 spent · pay $18,183,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,493,666 | $14,278,662 | $2,139,712 | $75,292 | 68.4% | |
| Payroll taxes | $1,084,007 | $925,287 | $153,841 | $4,879 | 4.5% | |
| Other (as described) | CONSUMABLE SUPPLIES | $907,743 | $851,415 | $54,331 | $1,997 | 3.8% |
| Depreciation and depletion | $891,186 | $827,588 | $63,598 | - | 3.7% | |
| Occupancy | $837,781 | $688,015 | $139,876 | $9,890 | 3.5% | |
| Fees: other services | $807,117 | $328,656 | $474,080 | $4,381 | 3.3% | |
| Travel | $639,166 | $613,968 | $25,023 | $175 | 2.7% | |
| Other (as described) | MAINTENANCE | $613,704 | $712,465 | -$101,030 | $2,269 | 2.5% |
| Other (as described) | OTHER OPERATING EXPENSE | $402,126 | $244,657 | $118,131 | $39,338 | 1.7% |
| Other (as described) | EQUIPMENT | $330,273 | $218,357 | $111,013 | $903 | 1.4% |
| Pension plan contributions | $296,361 | $252,968 | $42,059 | $1,334 | 1.2% | |
| All other expenses | $274,517 | $252,642 | $18,202 | $3,673 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $234,304 | - | $234,304 | - | 1.0% | |
| Insurance | $135,815 | $132,134 | $3,681 | - | 0.6% | |
| Other employee benefits | $75,297 | $64,272 | $10,686 | $339 | 0.3% | |
| Fees: accounting | $53,694 | $21,864 | $31,539 | $291 | 0.2% | |
| Interest | $16,458 | $14,040 | $2,418 | - | 0.1% | |
| Fees: investment management | $7,638 | - | $7,638 | - | 0.0% | |
| Total | $24,100,853 | 100% |
2021 · Form 990 · $22,801,694 spent · pay $17,734,167 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,137,178 | $14,013,538 | $2,067,849 | $55,791 | 70.8% | |
| Payroll taxes | $1,072,395 | $918,323 | $150,416 | $3,656 | 4.7% | |
| Other (as described) | CONSUMABLE SUPPLIES | $919,929 | $862,132 | $57,317 | $480 | 4.0% |
| Depreciation and depletion | $832,149 | $736,870 | $95,279 | - | 3.6% | |
| Occupancy | $742,661 | $587,843 | $146,567 | $8,251 | 3.3% | |
| Other (as described) | MAINTENANCE | $593,661 | $679,685 | -$89,090 | $3,066 | 2.6% |
| Travel | $492,580 | $482,259 | $10,321 | - | 2.2% | |
| Other (as described) | EQUIPMENT | $437,797 | $315,479 | $121,777 | $541 | 1.9% |
| All other expenses | $316,965 | $199,001 | $117,575 | $389 | 1.4% | |
| Fees: other services | $277,942 | $115,697 | $162,161 | $84 | 1.2% | |
| Pension plan contributions | $249,987 | $214,071 | $35,064 | $852 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $227,488 | - | $227,488 | - | 1.0% | |
| Interest | $207,818 | $200,702 | $7,116 | - | 0.9% | |
| Insurance | $143,366 | $137,290 | $6,076 | - | 0.6% | |
| Other (as described) | INCOME TAX | $54,634 | - | $54,634 | - | 0.2% |
| Other employee benefits | $47,119 | $40,349 | $6,609 | $161 | 0.2% | |
| Fees: accounting | $35,456 | $14,759 | $20,686 | $11 | 0.2% | |
| Fees: investment management | $8,197 | - | $8,197 | - | 0.0% | |
| Fees: legal | $4,372 | $1,820 | $2,551 | $1 | 0.0% | |
| Total | $22,801,694 | 100% |
2020 · Form 990 · $20,395,382 spent · pay $15,783,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,310,750 | $12,534,289 | $1,723,040 | $53,421 | 70.2% | |
| Depreciation and depletion | $862,218 | $816,297 | $45,921 | - | 4.2% | |
| Payroll taxes | $803,516 | $689,500 | $111,077 | $2,939 | 3.9% | |
| Other (as described) | CONSUMABLE SUPPLIES | $733,429 | $669,818 | $62,775 | $836 | 3.6% |
| Occupancy | $690,629 | $546,080 | $136,386 | $8,163 | 3.4% | |
| Other (as described) | EQUIPMENT | $496,155 | $343,436 | $151,935 | $784 | 2.4% |
| Other (as described) | MAINTENANCE | $430,356 | $529,642 | -$100,834 | $1,548 | 2.1% |
| Travel | $416,870 | $412,303 | $4,487 | $80 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $296,205 | - | $296,205 | - | 1.5% | |
| All other expenses | $284,913 | $185,051 | $99,235 | $627 | 1.4% | |
| Fees: other services | $284,455 | $106,723 | $177,732 | - | 1.4% | |
| Pension plan contributions | $269,988 | $231,678 | $37,323 | $987 | 1.3% | |
| Interest | $201,956 | $201,057 | $899 | - | 1.0% | |
| Insurance | $121,360 | $115,599 | $5,761 | - | 0.6% | |
| Other employee benefits | $103,205 | $88,561 | $14,267 | $377 | 0.5% | |
| Fees: accounting | $41,865 | $15,707 | $26,158 | - | 0.2% | |
| Other (as described) | INCOME TAX | $26,302 | - | $26,302 | - | 0.1% |
| Fees: legal | $13,869 | $5,203 | $8,666 | - | 0.1% | |
| Fees: investment management | $7,341 | - | $7,341 | - | 0.0% | |
| Total | $20,395,382 | 100% |
2019 · Form 990 · $19,431,251 spent · pay $14,848,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,367,335 | $11,527,445 | $1,755,610 | $84,280 | 68.8% | |
| Payroll taxes | $940,373 | $794,969 | $139,588 | $5,816 | 4.8% | |
| Depreciation and depletion | $925,199 | $853,536 | $71,663 | - | 4.8% | |
| Occupancy | $818,946 | $679,182 | $133,598 | $6,166 | 4.2% | |
| Other (as described) | CONSUMABLE SUPPLIES | $728,712 | $670,996 | $55,202 | $2,514 | 3.8% |
| Travel | $558,657 | $557,193 | $1,464 | - | 2.9% | |
| Other (as described) | MAINTENANCE | $416,249 | $385,664 | $28,995 | $1,590 | 2.1% |
| Other (as described) | EQUIPMENT | $388,401 | $285,032 | $102,440 | $929 | 2.0% |
| Pay: officers, directors, trustees, key employees | $269,429 | - | $269,429 | - | 1.4% | |
| All other expenses | $218,015 | $129,655 | $82,619 | $5,741 | 1.1% | |
| Interest | $209,954 | $202,171 | $7,783 | - | 1.1% | |
| Pension plan contributions | $206,800 | $183,028 | $22,433 | $1,339 | 1.1% | |
| Fees: other services | $141,442 | $46,887 | $94,555 | - | 0.7% | |
| Insurance | $114,606 | $67,678 | $46,928 | - | 0.6% | |
| Other employee benefits | $64,895 | $47,422 | $17,072 | $401 | 0.3% | |
| Fees: accounting | $37,435 | $12,409 | $25,026 | - | 0.2% | |
| Other (as described) | INCOME TAX | $17,684 | - | $17,684 | - | 0.1% |
| Fees: investment management | $6,381 | - | $6,381 | - | 0.0% | |
| Fees: legal | $738 | $245 | $493 | - | 0.0% | |
| Total | $19,431,251 | 100% |
2018 · Form 990 · $20,214,733 spent · pay $15,437,905 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,896,164 | $11,863,152 | $1,954,662 | $78,350 | 68.7% | |
| Payroll taxes | $921,284 | $770,491 | $145,730 | $5,063 | 4.6% | |
| Depreciation and depletion | $831,937 | $790,880 | $41,057 | - | 4.1% | |
| Other (as described) | CONSUMABLE SUPPLIES | $788,140 | $719,173 | $64,372 | $4,595 | 3.9% |
| Occupancy | $787,618 | $666,010 | $117,373 | $4,235 | 3.9% | |
| Travel | $727,827 | $625,951 | $101,876 | - | 3.6% | |
| Other (as described) | MAINTENANCE | $471,651 | $470,299 | $0 | $1,352 | 2.3% |
| Pay: officers, directors, trustees, key employees | $388,521 | $69,822 | $318,699 | - | 1.9% | |
| Other (as described) | EQUIPMENT | $279,189 | $178,358 | $99,358 | $1,473 | 1.4% |
| All other expenses | $268,933 | $154,943 | $105,275 | $8,715 | 1.3% | |
| Fees: other services | $235,515 | $97,162 | $138,353 | - | 1.2% | |
| Interest | $223,212 | $210,836 | $12,376 | - | 1.1% | |
| Pension plan contributions | $188,267 | $164,281 | $22,893 | $1,093 | 0.9% | |
| Insurance | $100,874 | $80,315 | $20,559 | - | 0.5% | |
| Other employee benefits | $43,669 | $43,332 | - | $337 | 0.2% | |
| Fees: accounting | $25,764 | $10,629 | $15,135 | - | 0.1% | |
| Other (as described) | INCOME TAX | $22,627 | $0 | $22,627 | $0 | 0.1% |
| Fees: legal | $13,393 | $5,525 | $7,868 | - | 0.1% | |
| Fees: investment management | $148 | - | $148 | - | 0.0% | |
| Total | $20,214,733 | 100% |
2017 · Form 990 · $20,987,456 spent · pay $16,319,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,929,249 | $12,917,980 | $1,899,147 | $112,122 | 71.1% | |
| Payroll taxes | $961,671 | $818,527 | $136,040 | $7,104 | 4.6% | |
| Occupancy | $897,892 | $784,559 | $110,182 | $3,151 | 4.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $838,038 | $755,463 | $76,949 | $5,626 | 4.0% |
| Depreciation and depletion | $832,583 | $797,999 | $34,584 | - | 4.0% | |
| Travel | $664,528 | $632,888 | $31,443 | $197 | 3.2% | |
| Other (as described) | MAINTENANCE | $510,997 | $471,863 | $37,795 | $1,339 | 2.4% |
| Other (as described) | OTHER OPERATING EXPENSE | $267,061 | $92,643 | $154,854 | $19,564 | 1.3% |
| Pay: officers, directors, trustees, key employees | $247,835 | - | $247,835 | - | 1.2% | |
| Interest | $188,068 | $187,991 | $77 | - | 0.9% | |
| Fees: other services | $154,290 | $30,583 | $123,707 | - | 0.7% | |
| All other expenses | $144,410 | $114,449 | $27,440 | $2,521 | 0.7% | |
| Pension plan contributions | $108,371 | $92,240 | $15,330 | $801 | 0.5% | |
| Insurance | $98,556 | $79,171 | $19,385 | - | 0.5% | |
| Other employee benefits | $72,508 | $61,715 | $10,257 | $536 | 0.3% | |
| Fees: accounting | $34,890 | $6,916 | $27,974 | - | 0.2% | |
| Other (as described) | INCOME TAX | $28,928 | - | $28,928 | - | 0.1% |
| Fees: legal | $7,581 | $1,503 | $6,078 | - | 0.0% | |
| Total | $20,987,456 | 100% |
2015 · Form 990 · $19,361,710 spent · pay $14,917,133 · grants $55,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,465,375 | $11,578,703 | $1,867,522 | $19,150 | 69.5% | |
| Payroll taxes | $939,280 | $792,661 | $145,308 | $1,311 | 4.9% | |
| Other (as described) | CONSUMABLE SUPPLIES | $879,584 | $808,361 | $70,579 | $644 | 4.5% |
| Occupancy | $815,157 | $719,900 | $93,649 | $1,608 | 4.2% | |
| Depreciation and depletion | $786,419 | $736,497 | $49,922 | - | 4.1% | |
| Travel | $691,245 | $579,374 | $111,871 | - | 3.6% | |
| Other (as described) | MAINTENANCE | $447,703 | $418,840 | $27,991 | $872 | 2.3% |
| Pay: officers, directors, trustees, key employees | $255,044 | - | $255,044 | - | 1.3% | |
| Fees: other services | $242,224 | $59,499 | $182,725 | - | 1.3% | |
| All other expenses | $175,669 | $113,607 | $62,058 | $4 | 0.9% | |
| Pension plan contributions | $143,820 | $121,370 | $22,249 | $201 | 0.7% | |
| Other (as described) | EQUIPMENT | $139,447 | $102,316 | $36,750 | $381 | 0.7% |
| Other employee benefits | $113,614 | $95,879 | $17,576 | $159 | 0.6% | |
| Insurance | $93,958 | $81,383 | $12,575 | - | 0.5% | |
| Grants to US organizations and governments | $55,000 | $55,000 | - | - | 0.3% | |
| Interest | $41,899 | $41,899 | - | - | 0.2% | |
| Other (as described) | INCOME TAX | $33,420 | - | $33,420 | - | 0.2% |
| Fees: accounting | $33,147 | $8,142 | $25,005 | - | 0.2% | |
| Fees: legal | $9,705 | $2,384 | $7,321 | - | 0.1% | |
| Total | $19,361,710 | 100% |
2014 · Form 990 · $19,495,119 spent · pay $14,891,651 · grants $25,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,791,546 | $10,175,239 | $1,564,492 | $51,815 | 60.5% | |
| Other employee benefits | $1,803,916 | $1,520,885 | $275,286 | $7,745 | 9.3% | |
| Payroll taxes | $909,079 | $766,446 | $138,730 | $3,903 | 4.7% | |
| Other (as described) | CONSUMABLE SUPPLIES | $892,266 | $815,021 | $72,490 | $4,755 | 4.6% |
| Occupancy | $834,672 | $690,868 | $141,986 | $1,818 | 4.3% | |
| Travel | $732,867 | $697,762 | $34,755 | $350 | 3.8% | |
| Depreciation and depletion | $643,987 | $625,219 | $18,768 | - | 3.3% | |
| Other (as described) | MAINTENANCE | $398,852 | $368,877 | $29,305 | $670 | 2.0% |
| Fees: other services | $329,586 | $159,789 | $164,853 | $4,944 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $277,264 | - | $277,264 | - | 1.4% | |
| Other (as described) | OTHER OPERATING EXPENSE | $203,821 | $99,049 | $100,057 | $4,715 | 1.0% |
| All other expenses | $189,594 | $157,309 | $31,910 | $375 | 1.0% | |
| Interest | $186,356 | $182,921 | $3,435 | - | 1.0% | |
| Pension plan contributions | $109,846 | $92,611 | $16,763 | $472 | 0.6% | |
| Insurance | $79,199 | $70,624 | $8,575 | - | 0.4% | |
| Other (as described) | INCOME TAX | $50,237 | $0 | $50,237 | - | 0.3% |
| Fees: accounting | $35,981 | $17,444 | $17,997 | $540 | 0.2% | |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.1% | |
| Fees: legal | $1,050 | $509 | $525 | $16 | 0.0% | |
| Total | $19,495,119 | 100% |
2013 · Form 990 · $18,863,123 spent · pay $14,279,219 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,511,296 | $9,907,217 | $1,530,608 | $73,471 | 61.0% | |
| Other employee benefits | $1,435,041 | $1,208,063 | $218,020 | $8,958 | 7.6% | |
| Other (as described) | CONSUMABLE SUPPLIES | $935,933 | $850,165 | $79,072 | $6,696 | 5.0% |
| Payroll taxes | $887,842 | $747,413 | $134,886 | $5,543 | 4.7% | |
| Occupancy | $769,811 | $637,423 | $130,499 | $1,889 | 4.1% | |
| Travel | $740,366 | $709,837 | $29,856 | $673 | 3.9% | |
| Depreciation and depletion | $553,498 | $532,117 | $21,381 | - | 2.9% | |
| Other (as described) | MAINTENANCE | $394,749 | $359,158 | $35,500 | $91 | 2.1% |
| Fees: other services | $378,628 | $182,445 | $189,285 | $6,898 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $257,357 | - | $257,357 | - | 1.4% | |
| All other expenses | $247,260 | $134,036 | $100,737 | $12,487 | 1.3% | |
| Other (as described) | EQUIPMENT | $245,421 | $194,154 | $49,145 | $2,122 | 1.3% |
| Pension plan contributions | $187,683 | $157,997 | $28,514 | $1,172 | 1.0% | |
| Interest | $148,078 | $148,078 | - | - | 0.8% | |
| Insurance | $99,755 | $74,473 | $25,282 | - | 0.5% | |
| Fees: accounting | $27,192 | $13,103 | $13,594 | $495 | 0.1% | |
| Other (as described) | INCOME TAX | $21,400 | - | $21,400 | - | 0.1% |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.1% | |
| Fees: legal | $6,813 | $3,283 | $3,406 | $124 | 0.0% | |
| Total | $18,863,123 | 100% |
2012 · Form 990 · $17,792,283 spent · pay $13,712,422 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,489,055 | $11,855,745 | $1,485,347 | $147,963 | 75.8% | |
| All other expenses | $919,374 | $789,600 | $115,725 | $14,049 | 5.2% | |
| Other (as described) | CONSUMABLE SUPPLIES | $901,923 | $825,930 | $63,951 | $12,042 | 5.1% |
| Other (as described) | TRANSPORTATION | $731,724 | $705,100 | $25,268 | $1,356 | 4.1% |
| Depreciation and depletion | $423,232 | $397,816 | $25,416 | - | 2.4% | |
| Other (as described) | CONSULTANT AND CONTRACT | $351,000 | $203,059 | $146,286 | $1,655 | 2.0% |
| Other (as described) | UTILITIES | $331,368 | $303,555 | $24,162 | $3,651 | 1.9% |
| Occupancy | $223,797 | $213,797 | - | $10,000 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $223,367 | - | $223,367 | - | 1.3% | |
| Interest | $107,768 | $107,768 | - | - | 0.6% | |
| Insurance | $89,675 | $58,488 | $31,187 | - | 0.5% | |
| Total | $17,792,283 | 100% |
2011 · Form 990 · $17,215,796 spent · pay $13,347,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,121,370 | $11,641,363 | $1,337,250 | $142,757 | 76.2% | |
| Other (as described) | CONSUMABLE SUPPLIES | $880,289 | $807,350 | $61,889 | $11,050 | 5.1% |
| All other expenses | $769,821 | $475,246 | $277,369 | $17,206 | 4.5% | |
| Other (as described) | TRANSPORTATION | $679,102 | $653,390 | $24,692 | $1,020 | 3.9% |
| Depreciation and depletion | $452,876 | $356,283 | $96,593 | - | 2.6% | |
| Other (as described) | MAINTENANCE | $349,898 | $293,606 | $55,327 | $965 | 2.0% |
| Other (as described) | UTILITIES | $308,395 | $286,010 | $19,827 | $2,558 | 1.8% |
| Pay: officers, directors, trustees, key employees | $226,549 | - | $226,549 | - | 1.3% | |
| Occupancy | $218,306 | $218,306 | - | - | 1.3% | |
| Interest | $121,942 | $121,942 | - | - | 0.7% | |
| Insurance | $87,248 | $34,249 | $52,999 | - | 0.5% | |
| Total | $17,215,796 | 100% |
2010 · Form 990 · $16,446,107 spent · pay $12,686,483 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,686,483 | $11,255,021 | $1,410,081 | $21,381 | 77.1% | |
| Other (as described) | CONSUMABLE SUPPLIES | $833,570 | $780,899 | $52,270 | $401 | 5.1% |
| Other (as described) | TRANSPORTATION | $601,951 | $586,138 | $15,683 | $130 | 3.7% |
| All other expenses | $517,570 | $375,165 | $140,538 | $1,867 | 3.1% | |
| Depreciation and depletion | $443,746 | $412,095 | $31,651 | - | 2.7% | |
| Other (as described) | MAINTENANCE | $343,171 | $333,986 | $9,185 | - | 2.1% |
| Other (as described) | UTILITIES | $293,145 | $279,337 | $13,808 | - | 1.8% |
| Occupancy | $249,214 | $249,214 | - | - | 1.5% | |
| Other (as described) | CONSULTANT AND CONTRACT | $246,020 | $153,418 | $92,602 | - | 1.5% |
| Interest | $135,175 | $135,175 | - | - | 0.8% | |
| Insurance | $81,062 | $33,908 | $47,154 | - | 0.5% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.1% | |
| Total | $16,446,107 | 100% |
2009 · Form 990 · $15,469,638 spent · pay $12,029,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,617,902 | $10,852,552 | $765,350 | - | 75.1% | |
| Other (as described) | CONSUMABLE SUPPLIES | $813,896 | $754,474 | $59,422 | - | 5.3% |
| Other (as described) | TRANSPORTATION | $516,614 | $505,753 | $10,861 | - | 3.3% |
| Depreciation and depletion | $447,125 | $406,925 | $40,200 | - | 2.9% | |
| All other expenses | $444,934 | $291,008 | $153,926 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $411,484 | - | $411,484 | - | 2.7% | |
| Other (as described) | MAINTENANCE | $283,648 | $238,705 | $44,943 | - | 1.8% |
| Other (as described) | UTILITIES | $260,172 | $252,531 | $7,641 | - | 1.7% |
| Occupancy | $239,929 | $239,929 | - | - | 1.6% | |
| Other (as described) | CONSULTANT AND CONTRACT | $237,207 | $161,972 | $75,235 | - | 1.5% |
| Interest | $123,362 | $123,362 | - | - | 0.8% | |
| Insurance | $73,365 | $42,349 | $31,016 | - | 0.5% | |
| Total | $15,469,638 | 100% |