SPECTRUM COMMUNITY SERVICES
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Plain text SPECTRUM COMMUNITY SERVICES. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/spectrum-community-services-382882853. Retrieved 2026-11-03.
APA furp.org. (n.d.). SPECTRUM COMMUNITY SERVICES [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/spectrum-community-services-382882853
MLA “SPECTRUM COMMUNITY SERVICES.” furp.org, tax years 2009–2024, https://furp.org/org/spectrum-community-services-382882853. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $39.0M · expenses $37.7M · assets $18.5M
- EIN
- 38-2882853
- Address
- 28303 JOY RD, WESTLAND, MI 48185-5524
- Website
- HTTPS://WWW.SPECTRUMCS.ORG
- NTEE code
- P73Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1989 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DEVELOP AND PROVIDE HUMAN SERVICE PROGRAMS FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS IN THE AREAS OF RESIDENTIAL, ENHANCED HEALTH AND SUPPORT COORDINATION; AND TO PROVIDE RESIDENTIAL SERVICES FOR THE MENTALLY IMPAIRED ADULTS IN THE AREA OF RESIDENTIAL SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Josh Swaninger | PRESIDENT & CEO | 2017-2024 | $381,103 | $2,120,630 | 2 |
| Sharon Blain | EXECUTIVE DIRECTOR | 2020-2024 | $226,389 | $824,771 | 1 |
| Mable Heyn | DIRECT CARE WORKER (SEE SCH O) | 2023-2024 | $200,725 | $387,464 | 1 |
| Tabitha Ann Ellis Harris | DIRECT CARE WORKER (SEE SCH O) | 2023-2024 | $185,338 | $358,050 | 1 |
| Monica Salingue | COO | 2023-2024 | $162,519 | $293,490 | 1 |
| Delissa Lyn Payne | REGIONAL AREA DIRECTOR | 2024 | $116,281 | $116,281 | 1 |
| Roger Swaninger (former) | PRESIDENT & CEO (THROUGH 7/2018) | 2009-2018 | $1,536,512 | $5,021,083 | 6 |
| Barbara Fowkes (former) | EXECUTIVE DIRECTOR | 2009-2021 | $223,518 | $2,182,414 | 1 |
| Carla Wicks (former) | DEPUTY DIRECTOR | 2020-2021 | $143,209 | $268,874 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Gary Bruhn | CHAIRPERSON | 2009-2024 | 2 | $0 reported | 3 |
| Nicholas Brown | VICE CHAIRPERSON | 2016-2024 | 2 | $0 reported | 1 |
| Christine Shearer | SECRETARY | 2009-2024 | 2 | $0 reported | 1 |
| Winn Wolf | TREASURER | 2009-2024 | 2 | $0 reported | 1 |
| Jason Baker | DIRECTOR AND BOARD ADVOCATE | 2022-2024 | 2 | $0 reported | 1 |
| Rev Robert Lodge | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Debbie Patterson Dir And (former) | BOARD ADVOCATE (THROUGH 03/2022) | 2021 | 2 | $0 reported | 1 |
| Debbie Patterson (former) | DIRECTOR & BOARD ADVOCATE | 2010-2020 | 2 | $0 reported | 1 |
| Suzanne Shaw (former) | DIRECTOR (THROUGH 03/2021) | 2009-2020 | 2 | $0 reported | 1 |
| Perrin Emanuel (former) | DIRECTOR ( THRU 3/2020) | 2009-2019 | 2 | $0 reported | 1 |
| Vincent Brandonisio (former) | CONSUMER ADV | 2009 | 2 | $0 reported | 1 |
| Laura Toy (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 6 paid, $1.3M · 902 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH SWANINGER | PRESIDENT & CEO | 10 | $131,671 | $205,650 | $43,782 | $381,103 | 2 |
| SHARON BLAIN | EXECUTIVE DIRECTOR | 40 | $199,714 | $0 | $26,675 | $226,389 | 1 |
| MABLE HEYN | DIRECT CARE WORKER (SEE SCH O) | 100 | $190,067 | $0 | $10,658 | $200,725 | 1 |
| TABITHA ANN ELLIS HARRIS | DIRECT CARE WORKER (SEE SCH O) | 100 | $185,338 | $0 | $0 | $185,338 | 1 |
| MONICA SALINGUE | COO | 40 | $134,376 | $0 | $28,143 | $162,519 | 1 |
| DELISSA LYN PAYNE | REGIONAL AREA DIRECTOR | 55 | $108,831 | $0 | $7,450 | $116,281 | 1 |
| GARY BRUHN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS BROWN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BAKER | DIRECTOR AND BOARD ADVOCATE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 5 paid, $1.0M · 921 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH SWANINGER | PRESIDENT & CEO | 10 | $104,591 | $212,352 | $42,710 | $359,653 | 2 |
| MABLE HEYN | DIRECT CARE WORKER (SEE SCH O) | 100 | $176,588 | $0 | $10,151 | $186,739 | 1 |
| SHARON BLAIN | EXECUTIVE DIRECTOR | 40 | $159,896 | $0 | $25,294 | $185,190 | 1 |
| TABITHA ANN ELLIS HARRIS | DIRECT CARE WORKER (SEE SCH O) | 100 | $172,712 | $0 | $0 | $172,712 | 1 |
| MONICA SALINGUE | COO | 40 | $104,332 | $0 | $26,639 | $130,971 | 1 |
| GARY BRUHN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS BROWN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BAKER | DIRECTOR AND BOARD ADVOCAT | 2 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $441K · 854 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH SWANINGER | PRESIDENT & CEO | 10 | $86,442 | $167,707 | $42,665 | $296,814 | 2 |
| SHARON BLAIN | EXECUTIVE DIRECTOR | 40 | $120,266 | $0 | $24,322 | $144,588 | 1 |
| GARY BRUHN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS BROWN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BAKER | DIRECTOR AND BOARD ADVOCATE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 4 paid, $803K · 865 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH SWANINGER | PRESIDENT & CEO | 10 | $103,413 | $168,750 | $10,615 | $282,778 | 2 |
| BARBARA FOWKES | EXECUTIVE DIRECTOR | 40 | $214,427 | $0 | $9,091 | $223,518 | 1 |
| SHARON BLAIN | COO | 40 | $130,780 | $0 | $22,345 | $153,125 | 1 |
| CARLA WICKS | DEPUTY DIRECTOR | 40 | $129,042 | $0 | $14,167 | $143,209 | 1 |
| NICHOLAS BROWN | VICE CHAIR (EFF. 03/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BRUHN | CHAIRPERSON (EFF. 03/2022) | 2 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE SHEARER | SECRETARY (EFF. 03/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | TREASURER (EFF. 03/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PATTERSON DIR AND | BOARD ADVOCATE (THROUGH 03/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 4 paid, $701K · 984 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH SWANINGER | PRESIDENT & CEO | 10 | $56,250 | $177,317 | $5,679 | $239,246 | 2 |
| BARBARA FOWKES | EXECUTIVE DIRECTOR | 40 | $214,390 | $0 | $6,648 | $221,038 | 1 |
| CARLA WICKS | DEPUTY DIRECTOR | 40 | $117,038 | $0 | $8,627 | $125,665 | 1 |
| SHARON BLAIN | COO (FROM 10/2020) | 40 | $97,768 | $0 | $17,711 | $115,479 | 1 |
| NICHOLAS BROWN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BRUHN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE SHEARER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PATTERSON | DIRECTOR & BOARD ADVOCATE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAW | DIRECTOR (THROUGH 03/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $394K · 1,060 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH SWANINGER | PRESIDENT & CEO | 10 | $56,250 | $171,286 | $5,679 | $233,215 | 2 |
| BARBARA FOWKES | EXECUTIVE DIRECTOR | 40 | $153,385 | $0 | $7,695 | $161,080 | 1 |
| GARY BRUHN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS BROWN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PATTERSON | DIRECTOR AND BOARD ADVOCAT | 2 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRIN EMANUEL | DIRECTOR ( THRU 3/2020) | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $1.9M · 1,280 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER SWANINGER | PRESIDENT & CEO (THROUGH 7/2018) | 0 | $491,123 | $1,034,934 | $10,455 | $1,536,512 | 6 |
| JOSH SWANINGER | PRESIDENT & CEO (EFFECTIVE 8/2018) | 8 | $0 | $169,232 | $9,693 | $178,925 | 2 |
| BARBARA FOWKES | EXECUTIVE DIRECTOR | 40 | $160,000 | $0 | $7,551 | $167,551 | 1 |
| GARY BRUHN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS BROWN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRIN EMANUEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PATTERSON | DIRECTOR AND BOARD ADVOCATE | 2 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $759K · 1,336 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER SWANINGER | PRESIDENT & CEO (THROUGH 07/2018) | 10 | $147,052 | $279,106 | $11,212 | $437,370 | 6 |
| BARBARA FOWKES | EXECUTIVE DIRECTOR | 40 | $165,000 | $0 | $7,389 | $172,389 | 1 |
| JOSH SWANINGER | PRESIDENT & CEO (08/2018 TO PRESENT) | 10 | $0 | $141,510 | $7,386 | $148,896 | 2 |
| GARY BRUHN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| PERRIN EMANUEL | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $538K · 1,343 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger Swaninger | President & CEO | 10 | $90,742 | $268,679 | $13,939 | $373,360 | 6 |
| Barbara Fowkes | Executive Director | 40 | $156,448 | $0 | $7,753 | $164,201 | 1 |
| Gary Bruhn | Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Perrin Emanuel | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Shaw | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Shearer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Winn Wolf | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Patterson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Robert Lodge | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $546K · 1,612 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER SWANINGER | PRESIDENT & CEO | 10 | $93,292 | $286,990 | $3,524 | $383,806 | 6 |
| BARBARA FOWKES | EXECUTIVE DIRECTOR | 40 | $153,681 | $0 | $8,693 | $162,374 | 1 |
| GARY BRUHN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| PERRIN EMANUEL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $556K · 1,621 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER SWANINGER | PRESIDENT & CEO | 10 | $88,092 | $301,486 | $7,796 | $397,374 | 6 |
| BARBARA FOWKES | EXECUTIVE DIRECTOR | 40 | $151,044 | $0 | $7,172 | $158,216 | 1 |
| GARY BRUHN | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| PERRIN EMANUEL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 2 paid, $497K · 1,635 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER SWANINGER | PRESIDENT & CEO | 10 | $150,892 | $170,925 | $8,369 | $330,186 | 6 |
| BARBARA FOWKES | COO | 40 | $160,921 | $0 | $6,012 | $166,933 | 1 |
| GARY BRUHN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRIN EMANUEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $494K · 1,574 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER SWANINGER | PRESIDENT & CEO | 10 | $140,542 | $170,549 | $19,448 | $330,539 | 6 |
| BARBARA FOWKES | COO | 40 | $147,397 | $0 | $16,223 | $163,620 | 1 |
| GARY BRUHN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRIN EMANUEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $570K · 1,246 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER SWANINGER | PRESIDENT & | 40 | $135,492 | $173,695 | $99,509 | $408,696 | 6 |
| BARBARA FOWKES | COO | 40 | $156,380 | $0 | $5,148 | $161,528 | 1 |
| GARY BRUHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PERRIN EMANUEL | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $530K · 1,166 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER SWANINGER | PRESIDENT | 40 | $118,132 | $178,170 | $100,033 | $396,335 | 6 |
| BARBARA FOWKES | COO | 40 | $124,000 | $0 | $10,123 | $134,123 | 1 |
| DEBBIE PATTERSON | CONSUMER ADV | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BRUHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PERRIN EMANUEL | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 2 paid, $553K · 1,012 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER SWANINGER | PRESIDENT | 40 | $123,966 | $206,283 | $96,656 | $426,905 | 6 |
| BARBARA FOWKES | COO | 40 | $107,911 | $0 | $17,932 | $125,843 | 1 |
| VINCENT BRANDONISIO | CONSUMER ADV | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BRUHN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| PERRIN EMANUEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SHAW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEARER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA TOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WINN WOLF | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PERSONAL ACCOUNTING SERVICES INC | TAYLOR, MI | ACCOUNTING | $553,387 |
| 495 HOME IMPROVEMENT LLC | GRAND RAPIDS, MI | MAINTENANCE & REPAIRS | $354,391 |
| CORPORATE FLEET SERVICES INC | HIGHLAND PARK, MI | VEHICLE LEASES | $152,333 |
| LIFE THERAPEUTIC SOLUTIONS INC | ADA, MI | THERAPY | $109,489 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PERSONAL ACCOUNTING SERVICES INC | TAYLOR, MI | ACCOUNTING | $508,794 |
| 495 HOME IMPROVEMENT LLC | GRAND RAPIDS, MI | MAINTENANCE & REPAIRS | $402,653 |
| FINANCIAL ONE ACCOUNTING | PLYMOUTH, MI | ACCOUNTING | $380,038 |
| CORPORATE FLEET SERVICES INC | HIGHLAND PARK, MI | VEHICLE LEASES | $127,600 |
| LIFE THERAPEUTIC SOLUTIONS INC | ADA, MI | THERAPY | $126,506 |
2022 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PERSONAL ACCOUNTING SERVICES INC | TAYLOR, MI | ACCOUNTING | $603,172 |
| FINANCIAL ONE ACCOUNTING | PLYMOUTH, MI | ACCOUNTING | $415,087 |
| CORPORATE FLEET SERVICES INC | HIGHLAND PARK, MI | VEHICLE LEASES | $129,137 |
| COMCAST INC | PHILADELPHIA, PA | COMMUNICATIONS | $125,678 |
| LIFE THERAPEUTIC SOLUTIONS INC | ADA, MI | THERAPY | $110,053 |
2021 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PERSONAL ACCOUNTING SERVICES INC | TAYLOR, MI | ACCOUNTING | $699,505 |
| FINANCIAL ONE ACCOUNTING | PLYMOUTH, MI | ACCOUNTING | $459,598 |
| CORPORATE FLEET SERVICES INC | HIGHLAND PARK, MI | VEHICLE LEASES | $261,822 |
| COMCAST INC | PHILADELPHIA, PA | COMMUNICATIONS | $134,688 |
| CAPITAL FUNDING SOLUTIONS INC | ORLANDO, FL | STAFFING SERVICES | $115,541 |
2020 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| PERSONAL ACCOUNTING SERVICES INC | TAYLOR, MI | DIRECT CARE WORKERS AND PAYROLL SERVICES | $607,020 |
| FINANCIAL ONE ACCOUNTING | PLYMOUTH, MI | ACCOUNTING | $409,581 |
| CORPORATE FLEET SERVICES INC | HIGHLAND PARK, MI | VEHICLE LEASES | $293,688 |
| GDK CONSTRUCTION CORP | WYOMING, MI | CONSTRUCTION | $290,704 |
| CAPITAL FUNDING SOLUTIONS INC | ORLANDO, FL | STAFFING SERVICES | $246,849 |
2019 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| GDK CONSTRUCTION CORP | HOLLAND, MI | CONSTRUCTION | $1,591,157 |
| PERSONAL ACCOUNTING SERVICES INC | TAYLOR, MI | ACCOUNTING | $451,247 |
| FINANCIAL ONE ACCOUNTING | PLYMOUTH, MI | ACCOUNTING | $414,438 |
| CORPORATE FLEET SERVICES INC | HIGHLAND PARK, MI | VECHICLE LEASES | $265,436 |
| MAXIM HEALTHCARE SERVICES INC | GRAND RAPIDS, MI | HEALTHCARE | $208,533 |
2018 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| FINANCIAL ONE ACCOUNTING | PLYMOUTH, MI | ACCOUNTING | $410,060 |
| HEALTH CARE ASSOCIATES INC | GRANDVILLE, MI | HEALTHCARE | $352,352 |
| CONCIERGE HOME CARE SERVICES OF W MI L | WYOMING, MI | HEALTHCARE | $316,455 |
| CORPORATE FLEET SERVICES INC | HIGHLAND PARK, MI | VECHICLE LEASES | $258,866 |
| PERSONAL ACCOUNTING SERVICES INC | TAYLOR, MI | ACCOUNTING | $219,579 |
2017 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GDK CONSTRUCTION | HOLLAND, MI | RENOVATION/CONSTRUCTION | $634,940 |
| FINANCIAL ONE ACCOUNTING | PLYMOUTH, MI | ACCOUNTING | $410,546 |
| CONCIERGE HOME CARE SERVICES OF W MI L | WYOMING, MI | HEALTHCARE | $371,396 |
| HEALTH CARE ASSOCIATES INC | GRANDVILLE, MI | HEALTHCARE | $355,776 |
| MAXIM HEALTHCARE SERVICES INC | CHICAGO, IL | HEALTHCARE | $234,711 |
2016 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Financial One Accounting | Plymouth, MI | accounting | $445,256 |
| maxim healthcare services inc | Chicago, IL | healthcare | $405,173 |
| health care associates inc | grandville, MI | healthcare | $383,108 |
| Centria Healthcare LLC | Novi, MI | Healthcare | $158,836 |
| Concierge Home Care Services of W MI L | Wyoming, MI | Healthcare | $153,744 |
2015 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FINANCIAL ONE ACCOUNTING | PLYMOUTH, MI | ACCOUNTING | $410,766 |
| MAXIM HEALTHCARE SERVICES INC | CHICAGO, IL | HEALTHCARE | $366,271 |
| HEALTH CARE ASSOCIATES INC | GRANDVILLE, MI | HEALTHCARE | $334,804 |
2014 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FINANCIAL ONE ACCOUNTING | PLYMOUTH, MI | ACCOUNTING | $445,920 |
| MAXIM HEALTHCARE SERVICES INC | CHICAGO, IL | HEALTHCARE | $418,370 |
| HEALTH CARE ASSOCIATES INC | GRANDVILLE, MI | HEALTHCARE | $361,595 |
| WILSON & WYNN INTERVENTIONS PLC | GRAND RAPIDS, MI | HEALTHCARE | $130,580 |
2013 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAXIM HEALTHCARE SERVICES INC | HEALTHCARE | $419,843 | |
| FINANCIAL ONE ACCOUNTING | ACCOUNTING | $411,063 | |
| HEALTH CARE ASSOCIATES INC | HEALTHCARE | $349,228 | |
| WILSON & WYNN INTERVENTIONS PLC | HEALTHCARE | $122,420 | |
| RESIDENTIAL MEDICAL SUPPLY INC | HEALTHCARE | $118,073 |
2012 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FINANCIAL ONE ACCOUNTING | PLYMOUTH, MI | ACCOUNTING | $377,465 |
| MAXIM HEALTHCARE SERVICES INC | CHICAGO, IL | HEALTHCARE | $359,473 |
| HEALTH CARE ASSOCIATES INC | GRANDVILLE, MI | HEALTHCARE | $357,299 |
| ACE HOME HEALTH CARE SERVICES INC | HOWARD CITY, MI | HEALTHCARE | $121,413 |
| WILSON & WYNN INTERVENTIONS PLC | GRAND RAPIDS, MI | HEALTHCARE | $108,128 |
2011 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FINANCIAL ONE ACCOUNTING | PLYMOUTH, MI | ACCOUNTING | $389,838 |
| MAXIM HEALTHCARE SERVICES INC | CHICAGO, IL | HEALTHCARE | $359,738 |
| HEALTH CARE ASSOCIATES INC | GRANDVILLE, MI | HEALTHCARE | $324,996 |
2010 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH CARE ASSOCIATES INC | GRANDVILLE, MI | NURSING SERVICE | $365,308 |
| FINANCIAL ONE ACCOUNTING | PLYMOUTH, MI | ACCOUNTING | $359,953 |
| MAXIM HEALTHCARE SERVICES INC | CHICAGO, IL | NURSING SERVICE | $256,419 |
| BHT&D GUSCO MONEY MGMT LLC | SARANAC, MI | RESPITE CARE | $109,305 |
2009 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH CARE ASSOCIATES INC | GRANDVILLE, MI | HEALTHCARE | $336,237 |
| MAXIM HEALTHCARE SERVICES INC | CHICAGO, IL | HEALTHCARE | $314,372 |
| FINANCIAL ONE ACCOUNTING | PLYMOUTH, MI | ACCOUNTING | $293,729 |
| BHT&D GUSCO MONEY MGMT LLC | SARANAC, MI | MONEY MGT | $126,129 |
| WILSON & WYNN INTERVENTIONS PLC | GRAND RAPIDS, MI | INTERVENTIONS | $109,990 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2018 | GROWTH WORKS INC | RESIDENTIAL CARE | $333,199 | view vendor page |
| 2017 | GROWTH WORKS INC | RESIDENTIAL CARE | $333,199 | view vendor page |
| 2016 | GROWTH WORKS INC | residential care | $350,006 | view vendor page |
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.
2023 · 1 grant to organizations · $500K
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $39,004,258 | $37,655,338 | $18,467,892 | $12,806,152 | $15,173 | $38,802,743 | $524,053 | 902 | 8 |
| 2023 · Form 990 | ||||||||
| $37,551,833 | $36,484,788 | $16,908,840 | $11,277,583 | $11,854 | $37,449,689 | $783,677 | 921 | 8 |
| 2022 · Form 990 | ||||||||
| $35,144,535 | $34,338,857 | $15,879,597 | $10,189,679 | $8,139 | $35,070,780 | $234,498 | 854 | 8 |
| 2021 · Form 990 | ||||||||
| $34,899,276 | $33,630,061 | $14,911,940 | $9,338,304 | $13,410 | $34,804,218 | $480,056 | 865 | 8 |
| 2020 · Form 990 | ||||||||
| $33,552,520 | $32,782,595 | $14,825,808 | $8,393,348 | $10,135 | $33,208,056 | $277,288 | 984 | 8 |
| 2019 · Form 990 | ||||||||
| $33,829,306 | $33,463,015 | $14,944,992 | $7,577,885 | $13,651 | $33,784,724 | $217,330 | 1,060 | 8 |
| 2018 · Form 990 | ||||||||
| $33,251,669 | $33,232,363 | $11,274,028 | $7,177,896 | $17,182 | $33,208,897 | $165,000 | 1,280 | 8 |
| 2017 · Form 990 | ||||||||
| $32,120,370 | $31,784,804 | $11,194,463 | $7,146,630 | $19,686 | $32,057,767 | $323,021 | 1,336 | 8 |
| 2016 · Form 990 | ||||||||
| $32,985,670 | $31,692,868 | $10,916,975 | $6,811,064 | $1,052,663 | $31,914,138 | $262,047 | 1,343 | 8 |
| 2015 · Form 990 | ||||||||
| $32,428,722 | $32,223,113 | $9,084,591 | $5,518,262 | $16,876 | $32,418,046 | $246,973 | 1,612 | 0 |
| 2014 · Form 990 | ||||||||
| $32,031,067 | $31,980,385 | $9,593,762 | $5,312,653 | $32,027,267 | $0 | $239,136 | 1,621 | 6 |
| 2013 · Form 990 | ||||||||
| $32,635,758 | $32,570,911 | $9,897,353 | $5,261,971 | $32,627,506 | $0 | $311,813 | 1,635 | 6 |
| 2012 · Form 990 | ||||||||
| $29,610,308 | $29,084,109 | $10,107,538 | $5,197,124 | $29,607,968 | $0 | $287,939 | 1,574 | 6 |
| 2011 · Form 990 | ||||||||
| $27,624,825 | $26,996,006 | $9,557,247 | $4,670,925 | $27,615,410 | $0 | $291,872 | 1,246 | - |
| 2010 · Form 990 | ||||||||
| $26,046,302 | $25,091,394 | $8,506,067 | $4,042,106 | $26,041,027 | $0 | $242,132 | 1,166 | - |
| 2009 · Form 990 | ||||||||
| $24,214,051 | $23,681,859 | $7,232,126 | $3,087,198 | $24,225,064 | $0 | $215,634 | 1,012 | - |
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.
- CENTRAL CARE MANAGEMENT ORGANIZATION Westland, MI · 1 person in common (Josh Swaninger)
- SPECTRUM HUMAN SERVICES INC Westland, MI · 1 person in common (Gary Bruhn) · related organization (Schedule R)
- OPERATION ABLE OF MICHIGAN INC Detroit, MI · 1 person in common (Gary Bruhn)
- SPECTRUM JUVENILE JUSTICE SERVICES Westland, MI · related organization (Schedule R)
- SPECTRUM CHILD AND FAMILY SERVICES Westland, MI · related organization (Schedule R)
- SPECTRUM PROPERTY SYSTEMS INC Westland, MI · related organization (Schedule R)
Funders of this organization
8 grantors reported grants to this organization, $1,465,451 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FEEDING AMERICA WEST MICHIGAN | Public charity | Exact | 2011-2016, 2018-2025 | 144 | $1,287,620 | 2025 | $42,581 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2012, 2014-2018, 2020-2021 | 10 | $91,751 | 2021 | $5,219 | show |
| YWCA WEST CENTRAL MICHIGAN | Public charity | Exact | 2013-2014, 2017 | 3 | $40,470 | 2017 | $5,670 | show |
| HELEN L KAY CHARITABLE TRUST | Private foundation | Fuzzy filed as “SPECTRUM COMMUNITY SERVICES” | 2020-2021, 2023 | 3 | $25,000 | 2023 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| BERRIEN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $9,000 | 2023 | $9,000 | show |
| BOBS DISCOUNT FURNITURE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SPECTRUM COMMUNITY SERVICES” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SPECTRUM COMMUNITY SERVICES” | 2020-2023 | 4 | $610 | 2023 | $132 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| RENAISSANCE COMMUNITY HOMES | MI | P73 | $22,131,959 | $21,457,730 | CONTROLLER | $173,350 | Same NTEE code P73, revenue within 2x, same state |
| BAY HUMAN SERVICES INC | MI | P73 | $28,005,175 | $27,019,431 | EXECUTIVE DIRECTOR | $264,805 | Same NTEE code P73, revenue within 2x, same state |
| MOKA CORPORATION | MI | P73 | $27,612,414 | $27,246,078 | EXECUTIVE DIRECTOR | $193,363 | Same NTEE code P73, revenue within 2x, same state |
| 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 |
| RESIDENTIAL OPPORTUNITIES INCORPORATED | MI | P73 | $30,954,782 | $28,855,934 | CEO | $185,802 | Same NTEE code P73, revenue within 2x, same state |
| COMMUNITY BASED SERVICES INC | NY | P73 | $31,036,924 | $30,304,654 | CEO/EXEC DIR | $450,618 | Same NTEE code P73, revenue within 2x, similar name |
| TURN COMMUNITY SERVICES INC | UT | P73 | $23,185,141 | $22,410,662 | Executive Dir. | $148,382 | Same NTEE code P73, revenue within 2x, similar name |
| CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC | OK | P73 | $24,049,379 | $23,903,437 | CEO & PRESID | $223,848 | 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 |
| COMMUNITY LIVING CORPORATION | NY | P73 | $20,964,359 | $21,060,166 | EXECUTIVE DIRECTOR | $173,097 | Same NTEE code P73, revenue within 2x, similar mission |
| ALTERNATIVE SERVICES-OR INC | OR | P73 | $21,754,233 | $19,629,506 | PRESIDENT | $845,266 | Same NTEE code P73, revenue within 2x, similar mission |
| 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 |
| COMMUNITY RESIDENCES INC | VA | P73 | $43,910,841 | $44,083,082 | President & CEO | $430,946 | Same NTEE code P73, revenue within 2x |
| CHAMPAIGN RESIDENTIAL SERVICES INC | OH | P73 | $48,524,699 | $45,399,746 | PRESIDENT | $288,827 | Same NTEE code P73, revenue within 2x, similar mission |
| ALPHA SUPPORTED LIVING SERVICES | WA | P73 | $62,854,579 | $60,210,540 | CEO | $641,940 | Same NTEE code P73, revenue within 2x, similar mission |
| SAINT VINCENTS SERVICES INC | MA | P73 | $21,036,715 | $16,839,593 | PSYCHIATRIST | $277,949 | Same NTEE code P73, revenue within 2x |
| MOORE CENTER SERVICES INC | NH | P73 | $52,343,005 | $51,136,963 | PRESIDENT & CEO | $274,912 | Same NTEE code P73, revenue within 2x |
| LEGACY TREATMENT SERVICES INC | NJ | P73 | $74,559,870 | $74,373,930 | TRUSTEE | $1,531,144 | Same NTEE code P73, revenue within 2x |
| NORTHERN CHILDRENS SERVICES | PA | P73 | $19,650,391 | $16,372,917 | PRESIDENT & CEO | $195,966 | Same NTEE code P73, revenue within 2x |
| WEST BAY RESIDENTIAL SERVICES INC | RI | P73 | $29,662,280 | $28,999,814 | EXECUTIVE DIRECTOR | $162,829 | Same NTEE code P73, revenue within 2x |
| FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC | CA | P73 | $45,560,702 | $43,870,934 | CEO (start 3/24) | $214,388 | Same NTEE code P73, revenue within 2x |
| COMMUNITY SYSTEMS INC | MA | P73 | $26,006,943 | $23,840,221 | PRESIDENT/CEO | $274,992 | Same NTEE code P73, revenue within 2x |
| PRESBYTERIAN CHILDRENS HOMES AND SERVICES | TX | P73 | $28,293,239 | $25,942,853 | PRESIDENT | $306,028 | Same NTEE code P73, revenue within 2x |
| AID TO THE DEVELOPMENTALLY DISABLED INC | NY | P73 | $32,315,733 | $31,641,619 | CHIEF OPERATING OFFICER TO CEO (START 06/2025) | $210,304 | Same NTEE code P73, revenue within 2x, similar mission |
| SAGUARO FOUNDATION COMMUNITY HOME PROGRAM | AZ | P73 | $19,739,578 | $17,968,517 | EXECUTIVE DI | $220,173 | Same NTEE code P73, 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 · $37,655,338 spent · pay $28,969,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,862,450 | $21,757,420 | $1,105,030 | - | 60.7% | |
| Other employee benefits | $3,862,412 | $3,696,089 | $166,323 | - | 10.3% | |
| Occupancy | $2,352,401 | $2,091,088 | $261,313 | - | 6.2% | |
| Payroll taxes | $1,720,935 | $1,602,442 | $118,493 | - | 4.6% | |
| Other (as described) | CONTRACTUAL AND CONSULT | $1,237,004 | - | $1,237,004 | - | 3.3% |
| Other (as described) | OTHER START UP | $1,211,765 | $1,211,765 | - | - | 3.2% |
| Other (as described) | ROUTINE MAINTENANCE | $825,465 | $684,607 | $140,858 | - | 2.2% |
| Travel | $810,372 | $724,892 | $85,480 | - | 2.2% | |
| Insurance | $562,177 | $492,936 | $69,241 | - | 1.5% | |
| Other (as described) | ALL OTHER EXPENSES | $548,007 | $365,180 | $182,827 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $524,053 | - | $524,053 | - | 1.4% | |
| All other expenses | $450,875 | $425,317 | $25,558 | - | 1.2% | |
| Depreciation and depletion | $312,424 | $195,800 | $116,624 | - | 0.8% | |
| Office expenses | $294,562 | $166,925 | $127,637 | - | 0.8% | |
| Fees: accounting | $58,400 | - | $58,400 | - | 0.2% | |
| Interest | $21,532 | $20,533 | $999 | - | 0.1% | |
| Fees: legal | $504 | - | $504 | - | 0.0% | |
| Total | $37,655,338 | 100% |
2023 · Form 990 · $36,484,788 spent · pay $27,040,062 · grants $500,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,435,430 | $20,778,103 | $657,327 | - | 58.8% | |
| Other employee benefits | $3,183,037 | $3,050,304 | $132,733 | - | 8.7% | |
| Occupancy | $2,278,686 | $2,032,213 | $246,473 | - | 6.2% | |
| Payroll taxes | $1,637,918 | $1,530,341 | $107,577 | - | 4.5% | |
| Other (as described) | OTHER START UP | $1,329,604 | $1,329,604 | - | - | 3.6% |
| Other (as described) | ROUTINE MAINTENANCE | $1,117,049 | $956,115 | $160,934 | - | 3.1% |
| Travel | $791,872 | $698,837 | $93,035 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $783,677 | - | $783,677 | - | 2.1% | |
| Other (as described) | ALL OTHER EXPENSES | $729,184 | $543,666 | $185,518 | - | 2.0% |
| Other (as described) | CONTRACTUAL AND CONSULT | $716,914 | - | $716,914 | - | 2.0% |
| Insurance | $527,082 | $446,949 | $80,133 | - | 1.4% | |
| Grants to US organizations and governments | $500,000 | $500,000 | - | - | 1.4% | |
| All other expenses | $473,865 | $463,261 | $10,604 | - | 1.3% | |
| Depreciation and depletion | $378,039 | $247,260 | $130,779 | - | 1.0% | |
| Fees: accounting | $327,744 | - | $327,744 | - | 0.9% | |
| Office expenses | $268,453 | $161,422 | $107,031 | - | 0.7% | |
| Fees: legal | $4,884 | - | $4,884 | - | 0.0% | |
| Interest | $1,350 | - | $1,350 | - | 0.0% | |
| Total | $36,484,788 | 100% |
2022 · Form 990 · $34,338,857 spent · pay $26,249,121 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,822,910 | $19,568,598 | $1,254,312 | - | 60.6% | |
| Other employee benefits | $3,628,922 | $3,450,588 | $178,334 | - | 10.6% | |
| Other (as described) | CONTRACTUAL AND CONSULT | $2,037,568 | $1,207,577 | $829,991 | - | 5.9% |
| Occupancy | $1,896,019 | $1,827,776 | $68,243 | - | 5.5% | |
| Payroll taxes | $1,562,791 | $1,452,242 | $110,549 | - | 4.6% | |
| Other (as described) | ROUTINE MAINTENANCE | $1,145,902 | $998,713 | $147,189 | - | 3.3% |
| Travel | $904,447 | $719,188 | $185,259 | - | 2.6% | |
| Insurance | $503,282 | $429,032 | $74,250 | - | 1.5% | |
| Depreciation and depletion | $475,619 | $329,043 | $146,576 | - | 1.4% | |
| Fees: accounting | $291,498 | - | $291,498 | - | 0.8% | |
| Office expenses | $282,331 | $185,787 | $96,544 | - | 0.8% | |
| Other (as described) | CONSUMABLE SUPPLIES | $245,483 | $101,193 | $144,290 | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $234,498 | - | $234,498 | - | 0.7% | |
| Other (as described) | RESIDENT MEDICAL | $156,372 | $156,372 | - | - | 0.5% |
| All other expenses | $104,496 | $54,722 | $49,774 | - | 0.3% | |
| Interest | $43,095 | $27,599 | $15,496 | - | 0.1% | |
| Fees: legal | $3,624 | - | $3,624 | - | 0.0% | |
| Total | $34,338,857 | 100% |
2021 · Form 990 · $33,630,061 spent · pay $25,361,214 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,967,547 | $19,077,789 | $889,758 | - | 59.4% | |
| Other employee benefits | $3,406,431 | $3,233,764 | $172,667 | - | 10.1% | |
| Occupancy | $2,075,383 | $1,862,257 | $213,126 | - | 6.2% | |
| Payroll taxes | $1,507,180 | $1,409,015 | $98,165 | - | 4.5% | |
| Other (as described) | OTHER START UP COST | $1,445,291 | $1,445,291 | - | - | 4.3% |
| Other (as described) | CONTRACTUAL AND CONSULT | $826,532 | - | $826,532 | - | 2.5% |
| Travel | $733,908 | $620,916 | $112,992 | - | 2.2% | |
| Depreciation and depletion | $554,387 | $387,713 | $166,674 | - | 1.6% | |
| Insurance | $528,525 | $455,261 | $73,264 | - | 1.6% | |
| Other (as described) | ROUTINE MAINTENANCE | $500,194 | $409,285 | $90,909 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $480,056 | - | $480,056 | - | 1.4% | |
| All other expenses | $427,974 | $340,765 | $87,209 | - | 1.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $427,646 | $413,362 | $14,284 | - | 1.3% |
| Fees: accounting | $340,000 | - | $340,000 | - | 1.0% | |
| Office expenses | $294,129 | $195,893 | $98,236 | - | 0.9% | |
| Interest | $97,084 | $22,233 | $74,851 | - | 0.3% | |
| Fees: legal | $17,794 | - | $17,794 | - | 0.1% | |
| Total | $33,630,061 | 100% |
2020 · Form 990 · $32,782,595 spent · pay $24,490,307 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,423,210 | $18,196,138 | $1,227,072 | - | 59.2% | |
| Other employee benefits | $3,313,081 | $3,155,516 | $157,565 | - | 10.1% | |
| Royalties | $2,026,513 | $1,803,387 | $223,126 | - | 6.2% | |
| Payroll taxes | $1,476,728 | $1,373,372 | $103,356 | - | 4.5% | |
| Other (as described) | OTHER START UP COST | $1,383,812 | $1,383,812 | - | - | 4.2% |
| Other (as described) | CONTRACTUAL AND CONSULT | $795,219 | - | $795,219 | - | 2.4% |
| Other (as described) | ROUTINE MAINTENANCE | $652,558 | $530,224 | $122,334 | - | 2.0% |
| All other expenses | $640,814 | $488,682 | $152,132 | - | 2.0% | |
| Occupancy | $618,418 | $518,113 | $100,305 | - | 1.9% | |
| Depreciation and depletion | $549,186 | $385,328 | $163,858 | - | 1.7% | |
| Insurance | $504,690 | $413,412 | $91,278 | - | 1.5% | |
| Other (as described) | CONSUMABLE SUPPLIES | $391,190 | $380,704 | $10,486 | - | 1.2% |
| Fees: accounting | $290,000 | - | $290,000 | - | 0.9% | |
| Office expenses | $285,203 | $164,424 | $120,779 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $277,288 | - | $277,288 | - | 0.8% | |
| Interest | $137,599 | $71,310 | $66,289 | - | 0.4% | |
| Fees: legal | $16,475 | - | $16,475 | - | 0.1% | |
| Fees: management | $611 | $611 | - | - | 0.0% | |
| Total | $32,782,595 | 100% |
2019 · Form 990 · $33,463,015 spent · pay $25,623,250 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,052,948 | $18,816,482 | $1,236,466 | - | 59.9% | |
| Other employee benefits | $3,858,361 | $3,690,076 | $168,285 | - | 11.5% | |
| Occupancy | $1,888,831 | $1,681,167 | $207,664 | - | 5.6% | |
| Payroll taxes | $1,494,611 | $1,388,850 | $105,761 | - | 4.5% | |
| Other (as described) | OTHER START UP COSTS | $1,062,807 | $1,062,807 | - | - | 3.2% |
| Other (as described) | RESIDENT MEDICAL | $837,999 | $837,999 | - | - | 2.5% |
| Other (as described) | CONTRACTUAL AND CONSULT | $831,409 | - | $831,409 | - | 2.5% |
| All other expenses | $626,119 | $472,572 | $153,547 | - | 1.9% | |
| Travel | $545,145 | $486,656 | $58,489 | - | 1.6% | |
| Depreciation and depletion | $485,723 | $390,863 | $94,860 | - | 1.5% | |
| Other (as described) | CONSUMABLE SUPPLIES | $472,790 | $466,114 | $6,676 | - | 1.4% |
| Insurance | $349,431 | $299,995 | $49,436 | - | 1.0% | |
| Office expenses | $320,490 | $172,664 | $147,826 | - | 1.0% | |
| Fees: accounting | $290,000 | - | $290,000 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $217,330 | - | $217,330 | - | 0.6% | |
| Interest | $113,370 | $90,222 | $23,148 | - | 0.3% | |
| Fees: legal | $8,297 | - | $8,297 | - | 0.0% | |
| Fees: management | $7,354 | $7,354 | - | - | 0.0% | |
| Total | $33,463,015 | 100% |
2018 · Form 990 · $33,232,363 spent · pay $25,249,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,151,339 | $19,000,708 | $1,150,631 | - | 60.6% | |
| Other employee benefits | $3,388,558 | $3,250,289 | $138,269 | - | 10.2% | |
| Occupancy | $1,883,246 | $1,677,187 | $206,059 | - | 5.7% | |
| Payroll taxes | $1,544,943 | $1,437,328 | $107,615 | - | 4.6% | |
| Other (as described) | RESIDENT MEDICAL | $1,441,772 | $1,441,772 | - | - | 4.3% |
| Other (as described) | CONTRACTUAL AND CONSULT | $783,114 | - | $783,114 | - | 2.4% |
| Travel | $741,583 | $678,272 | $63,311 | - | 2.2% | |
| All other expenses | $608,418 | $488,894 | $119,524 | - | 1.8% | |
| Other (as described) | CONSUMABLE SUPPLIES | $498,166 | $493,452 | $4,714 | - | 1.5% |
| Depreciation and depletion | $437,607 | $343,397 | $94,210 | - | 1.3% | |
| Other (as described) | ROUTINE MAINTENANCE | $433,457 | $340,341 | $93,116 | - | 1.3% |
| Insurance | $326,899 | $270,266 | $56,633 | - | 1.0% | |
| Office expenses | $317,661 | $174,141 | $143,520 | - | 1.0% | |
| Fees: accounting | $290,000 | - | $290,000 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $165,000 | - | $165,000 | - | 0.5% | |
| Interest | $100,482 | $88,143 | $12,339 | - | 0.3% | |
| Fees: management | $70,392 | $70,392 | - | - | 0.2% | |
| Fees: legal | $49,726 | - | $49,726 | - | 0.1% | |
| Total | $33,232,363 | 100% |
2017 · Form 990 · $31,784,804 spent · pay $24,292,756 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,305,173 | $18,330,411 | $974,762 | - | 60.7% | |
| Other employee benefits | $3,143,957 | $3,001,943 | $142,014 | - | 9.9% | |
| Occupancy | $1,918,954 | $1,679,310 | $239,644 | - | 6.0% | |
| Payroll taxes | $1,520,605 | $1,423,002 | $97,603 | - | 4.8% | |
| Other (as described) | RESIDENT MEDICAL | $1,427,761 | $1,427,761 | - | - | 4.5% |
| Travel | $713,226 | $653,056 | $60,170 | - | 2.2% | |
| Other (as described) | CONTRACTUAL AND CONSULT | $679,154 | $328 | $678,826 | - | 2.1% |
| Other (as described) | ROUTINE MAINTENANCE | $461,844 | $393,777 | $68,067 | - | 1.5% |
| Other (as described) | CONSUMABLE SUPPLIES | $417,133 | $412,935 | $4,198 | - | 1.3% |
| All other expenses | $416,020 | $302,418 | $113,602 | - | 1.3% | |
| Depreciation and depletion | $362,745 | $253,943 | $108,802 | - | 1.1% | |
| Office expenses | $328,100 | $191,973 | $136,127 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $323,021 | - | $323,021 | - | 1.0% | |
| Insurance | $305,678 | $244,952 | $60,726 | - | 1.0% | |
| Fees: accounting | $290,000 | - | $290,000 | - | 0.9% | |
| Interest | $100,490 | $86,194 | $14,296 | - | 0.3% | |
| Fees: management | $37,644 | $37,644 | - | - | 0.1% | |
| Fees: legal | $33,299 | - | $33,299 | - | 0.1% | |
| Total | $31,784,804 | 100% |
2016 · Form 990 · $31,692,868 spent · pay $24,385,556 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,874,714 | $17,669,223 | $1,205,491 | - | 59.6% | |
| Other employee benefits | $3,692,585 | $3,540,039 | $152,546 | - | 11.7% | |
| Occupancy | $1,942,062 | $1,705,430 | $236,632 | - | 6.1% | |
| Payroll taxes | $1,556,210 | $1,442,337 | $113,873 | - | 4.9% | |
| Other (as described) | resident medical | $1,237,277 | $1,237,277 | - | - | 3.9% |
| Other (as described) | Contractual and Consult | $855,364 | $117 | $855,247 | - | 2.7% |
| Travel | $662,836 | $595,872 | $66,964 | - | 2.1% | |
| Other (as described) | Routine Maintenance | $442,744 | $397,855 | $44,889 | - | 1.4% |
| Other (as described) | consumable Supplies | $416,715 | $411,826 | $4,889 | - | 1.3% |
| All other expenses | $384,484 | $311,932 | $72,552 | - | 1.2% | |
| Office expenses | $347,090 | $218,641 | $128,449 | - | 1.1% | |
| Depreciation and depletion | $308,157 | $222,199 | $85,958 | - | 1.0% | |
| Fees: accounting | $290,569 | - | $290,569 | - | 0.9% | |
| Insurance | $279,822 | $234,515 | $45,307 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $262,047 | - | $262,047 | - | 0.8% | |
| Interest | $74,925 | $66,349 | $8,576 | - | 0.2% | |
| Fees: management | $40,419 | $40,419 | - | - | 0.1% | |
| Fees: legal | $24,848 | - | $24,848 | - | 0.1% | |
| Total | $31,692,868 | 100% |
2015 · Form 990 · $32,223,113 spent · pay $25,169,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,780,160 | $18,376,397 | $1,403,763 | - | 61.4% | |
| Other employee benefits | $3,730,819 | $3,585,555 | $145,264 | - | 11.6% | |
| Occupancy | $2,130,361 | $1,898,929 | $231,432 | - | 6.6% | |
| Payroll taxes | $1,658,720 | $1,548,572 | $110,148 | - | 5.1% | |
| Other (as described) | RESIDENT MEDICAL | $814,703 | $814,703 | - | - | 2.5% |
| Travel | $660,276 | $586,004 | $74,272 | - | 2.0% | |
| Other (as described) | CONTRACTUAL AND CONSULT | $602,462 | $162 | $602,300 | - | 1.9% |
| All other expenses | $558,340 | $449,623 | $108,717 | - | 1.7% | |
| Other (as described) | CONSUMABLE SUPPLIES | $449,878 | $443,837 | $6,041 | - | 1.4% |
| Office expenses | $381,619 | $241,512 | $140,107 | - | 1.2% | |
| Other (as described) | ROUTINE MAINTENANCE | $366,322 | $348,762 | $17,560 | - | 1.1% |
| Depreciation and depletion | $322,776 | $137,982 | $184,794 | - | 1.0% | |
| Fees: accounting | $290,000 | - | $290,000 | - | 0.9% | |
| Insurance | $240,204 | $193,047 | $47,157 | - | 0.7% | |
| Interest | $80,159 | $70,313 | $9,846 | - | 0.2% | |
| Fees: management | $78,308 | $78,308 | - | - | 0.2% | |
| Fees: legal | $78,006 | - | $78,006 | - | 0.2% | |
| Total | $32,223,113 | 100% |
2014 · Form 990 · $31,980,385 spent · pay $25,014,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,816,010 | $18,416,839 | $1,399,171 | - | 62.0% | |
| Other employee benefits | $3,459,150 | $3,321,780 | $137,370 | - | 10.8% | |
| Occupancy | $1,888,417 | $1,684,073 | $204,344 | - | 5.9% | |
| Payroll taxes | $1,739,608 | $1,627,619 | $111,989 | - | 5.4% | |
| Other (as described) | RESIDENT MEDICAL | $884,946 | $884,946 | - | - | 2.8% |
| Travel or entertainment for public officials | $686,346 | $622,292 | $64,054 | - | 2.1% | |
| All other expenses | $675,289 | $421,529 | $253,760 | - | 2.1% | |
| Other (as described) | CONTRACTUAL AND CONSULT | $516,746 | $1,013 | $515,733 | - | 1.6% |
| Other (as described) | CONSUMABLE SUPPLIES | $494,410 | $485,035 | $9,375 | - | 1.5% |
| Other (as described) | ROUTINE MAINTENANCE | $434,803 | $413,162 | $21,641 | - | 1.4% |
| Office expenses | $420,697 | $286,573 | $134,124 | - | 1.3% | |
| Depreciation and depletion | $312,559 | $261,872 | $50,687 | - | 1.0% | |
| Fees: accounting | $290,000 | - | $290,000 | - | 0.9% | |
| Insurance | $201,910 | $164,683 | $37,227 | - | 0.6% | |
| Interest | $85,020 | $74,465 | $10,555 | - | 0.3% | |
| Fees: management | $72,274 | $72,274 | - | - | 0.2% | |
| Fees: legal | $2,200 | - | $2,200 | - | 0.0% | |
| Total | $31,980,385 | 100% |
2013 · Form 990 · $32,570,911 spent · pay $25,265,708 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,072,862 | $18,615,094 | $1,457,768 | - | 61.6% | |
| Other employee benefits | $3,375,900 | $3,217,206 | $158,694 | - | 10.4% | |
| Occupancy | $1,927,771 | $1,731,208 | $196,563 | - | 5.9% | |
| Payroll taxes | $1,816,946 | $1,701,283 | $115,663 | - | 5.6% | |
| Other (as described) | RESIDENT MEDICAL | $895,640 | $895,640 | - | - | 2.7% |
| Travel | $887,189 | $811,828 | $75,361 | - | 2.7% | |
| All other expenses | $756,938 | $627,580 | $129,358 | - | 2.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $571,794 | $561,853 | $9,941 | - | 1.8% |
| Other (as described) | CONTRACTUAL AND CONSULT | $486,909 | $1,302 | $485,607 | - | 1.5% |
| Office expenses | $424,548 | $273,074 | $151,474 | - | 1.3% | |
| Other (as described) | ROUTINE MAINTENANCE | $407,857 | $397,233 | $10,624 | - | 1.3% |
| Fees: accounting | $290,000 | - | $290,000 | - | 0.9% | |
| Depreciation and depletion | $280,206 | $234,075 | $46,131 | - | 0.9% | |
| Insurance | $199,332 | $164,576 | $34,756 | - | 0.6% | |
| Interest | $92,912 | $82,130 | $10,782 | - | 0.3% | |
| Fees: management | $69,674 | $69,674 | - | - | 0.2% | |
| Fees: legal | $14,433 | - | $14,433 | - | 0.0% | |
| Total | $32,570,911 | 100% |
2012 · Form 990 · $29,084,109 spent · pay $22,546,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,379,282 | $17,034,762 | $1,344,520 | - | 63.2% | |
| Other employee benefits | $2,507,890 | $2,432,547 | $75,343 | - | 8.6% | |
| Payroll taxes | $1,659,547 | $1,552,989 | $106,558 | - | 5.7% | |
| Occupancy | $1,602,269 | $1,414,696 | $187,573 | - | 5.5% | |
| Other (as described) | RESIDENT MEDICAL | $913,427 | $913,427 | $0 | - | 3.1% |
| Travel | $771,397 | $702,963 | $68,434 | - | 2.7% | |
| All other expenses | $698,979 | $617,467 | $81,512 | - | 2.4% | |
| Other (as described) | CONSUMABLE SUPPLIES | $556,049 | $550,136 | $5,913 | - | 1.9% |
| Other (as described) | CONTRACTUAL AND CONSULT | $524,182 | $3,054 | $521,128 | - | 1.8% |
| Office expenses | $308,500 | $189,372 | $119,128 | - | 1.1% | |
| Fees: accounting | $290,574 | - | $290,574 | - | 1.0% | |
| Depreciation and depletion | $265,186 | $219,912 | $45,274 | - | 0.9% | |
| Other (as described) | ROUTINE MAINTENANCE | $258,913 | $228,253 | $30,660 | - | 0.9% |
| Insurance | $175,764 | $175,764 | - | - | 0.6% | |
| Interest | $96,111 | $89,182 | $6,929 | - | 0.3% | |
| Fees: management | $75,567 | $75,567 | - | - | 0.3% | |
| Fees: legal | $472 | - | $472 | - | 0.0% | |
| Total | $29,084,109 | 100% |
2011 · Form 990 · $26,996,006 spent · pay $20,093,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,989,548 | $15,089,676 | $899,872 | - | 59.2% | |
| Other employee benefits | $2,315,572 | $2,233,463 | $82,109 | - | 8.6% | |
| Payroll taxes | $1,496,680 | $1,400,763 | $95,917 | - | 5.5% | |
| Occupancy | $1,469,195 | $1,307,353 | $161,842 | - | 5.4% | |
| Other (as described) | CONSUMABLE SUPPLIES | $955,544 | $949,693 | $5,851 | - | 3.5% |
| Other (as described) | RESIDENT MEDICAL | $823,248 | $823,248 | - | - | 3.0% |
| Travel | $710,897 | $661,091 | $49,806 | - | 2.6% | |
| Other (as described) | CONTRACTUAL & CONSULTING | $686,537 | $9,068 | $677,469 | - | 2.5% |
| All other expenses | $682,676 | $621,630 | $61,046 | - | 2.5% | |
| Other (as described) | ROUTINE MAINTENANCE | $319,860 | $293,544 | $26,316 | - | 1.2% |
| Fees: accounting | $307,928 | - | $307,928 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $291,872 | - | $291,872 | - | 1.1% | |
| Office expenses | $290,402 | $202,669 | $87,733 | - | 1.1% | |
| Depreciation and depletion | $278,529 | $231,607 | $46,922 | - | 1.0% | |
| Insurance | $176,378 | $176,378 | - | - | 0.7% | |
| Interest | $102,187 | $96,993 | $5,194 | - | 0.4% | |
| Fees: management | $98,501 | $98,501 | - | - | 0.4% | |
| Fees: legal | $452 | - | $452 | - | 0.0% | |
| Total | $26,996,006 | 100% |
2010 · Form 990 · $25,091,394 spent · pay $18,421,423 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,774,145 | $13,840,614 | $933,531 | - | 58.9% | |
| Other employee benefits | $1,980,334 | $1,901,306 | $79,028 | - | 7.9% | |
| Occupancy | $1,438,640 | $1,314,346 | $124,294 | - | 5.7% | |
| Payroll taxes | $1,359,997 | $1,262,956 | $97,041 | - | 5.4% | |
| Other (as described) | CONSUMABLE SUPPLIES | $907,371 | $903,262 | $4,109 | - | 3.6% |
| Other (as described) | RESIDENT MEDICAL | $803,351 | $803,351 | - | - | 3.2% |
| Travel | $689,697 | $629,847 | $59,850 | - | 2.7% | |
| Fees: other services | $582,364 | $10,923 | $571,441 | - | 2.3% | |
| Other (as described) | ROUTINE MAINTENANCE | $344,755 | $331,181 | $13,574 | - | 1.4% |
| All other expenses | $328,980 | $228,176 | $100,804 | - | 1.3% | |
| Fees: accounting | $317,984 | - | $317,984 | - | 1.3% | |
| Depreciation and depletion | $308,668 | $261,934 | $46,734 | - | 1.2% | |
| Office expenses | $259,238 | $187,887 | $71,351 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $242,132 | - | $242,132 | - | 1.0% | |
| Other (as described) | OPERATING AND START-UP | $186,115 | $186,115 | - | - | 0.7% |
| Insurance | $169,288 | $169,288 | - | - | 0.7% | |
| Fees: management | $119,902 | $119,902 | - | - | 0.5% | |
| Other (as described) | EQUIPMENT AND FURNISHINGS | $107,500 | $87,824 | $19,676 | - | 0.4% |
| Interest | $99,051 | $97,224 | $1,827 | - | 0.4% | |
| Pension plan contributions | $64,815 | $60,979 | $3,836 | - | 0.3% | |
| Fees: legal | $7,067 | - | $7,067 | - | 0.0% | |
| Total | $25,091,394 | 100% |
2009 · Form 990 · $23,681,859 spent · pay $17,367,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,907,516 | $13,065,446 | $842,070 | - | 58.7% | |
| Other employee benefits | $1,910,166 | $1,830,462 | $79,704 | - | 8.1% | |
| Occupancy | $1,417,396 | $1,292,973 | $124,423 | - | 6.0% | |
| Payroll taxes | $1,263,107 | $1,175,887 | $87,220 | - | 5.3% | |
| Other (as described) | CONSUMABLE SUPPLIES | $870,184 | $865,306 | $4,878 | - | 3.7% |
| Other (as described) | RESIDENT MEDICAL | $798,667 | $798,667 | - | - | 3.4% |
| Other (as described) | CONTRACTUAL & CONSULTING | $557,210 | $6,635 | $550,575 | - | 2.4% |
| Travel | $536,252 | $473,842 | $62,410 | - | 2.3% | |
| Other (as described) | ROUTINE MAINTENANCE | $330,869 | $321,249 | $9,620 | - | 1.4% |
| Depreciation and depletion | $327,549 | $282,798 | $44,751 | - | 1.4% | |
| All other expenses | $313,776 | $278,916 | $34,860 | - | 1.3% | |
| Fees: accounting | $290,637 | - | $290,637 | - | 1.2% | |
| Office expenses | $216,399 | $143,325 | $73,074 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $215,634 | - | $215,634 | - | 0.9% | |
| Fees: management | $187,414 | $187,414 | - | - | 0.8% | |
| Insurance | $183,350 | $183,350 | - | - | 0.8% | |
| Other (as described) | OPERATING AND START-UP | $170,167 | $170,167 | - | - | 0.7% |
| Interest | $114,021 | $111,428 | $2,593 | - | 0.5% | |
| Pension plan contributions | $70,636 | $60,043 | $10,593 | - | 0.3% | |
| Fees: legal | $909 | - | $909 | - | 0.0% | |
| Total | $23,681,859 | 100% |
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