FURP.ORG / PUBLIC DATA EXPLORER

ORC INDUSTRIES INC

Cite this

Plain text ORC INDUSTRIES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/orc-industries-inc-391078145. Retrieved 2026-10-23.

APA furp.org. (n.d.). ORC INDUSTRIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/orc-industries-inc-391078145

MLA “ORC INDUSTRIES INC.” furp.org, tax years 2010–2024, https://furp.org/org/orc-industries-inc-391078145. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $46.3M · expenses $22.9M · assets $261.2M

EIN
39-1078145
Address
2700 COMMERCE ST, LA CROSSE, WI 54603-1705
Website
www.orcind.com
NTEE code
J330
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1968 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

Organizations mission is to provide vocational preparation and employment to individuals with one or more 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

14 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Scott R Iverson President2021-2024 $371,668$1,161,756 1
Tim Rieck Vice President La Crosse2020-2024 $206,038$938,334 1
Guadalupe Wally Avelar Vice President Brownsville2023-2024 $126,061$246,798 1
Liam Bailey Corporate Compliance2024 $108,927$108,927 1
Barb Barnard (former) President2014-2019 $806,459$4,608,206 1
Barbara Barnard (former) Former President2020-2022 $645,099$2,299,391 2
B Barnard (former) President2011-2013 $600,690$1,693,911 1
Timothy Rieck (former) Vice President2017-2019 $159,973$451,604 1
M Steigerwald (former) Manager2012-2014 $128,051$395,963 1
Barbara Barnar (former) PRESIDENT2010 $387,535$387,535 1
Timothy Gates (former) Vice President2016-2017 $136,677$261,807 1
Todd Bahnub (former) VP2010-2011 $96,230$259,455 1
Ron Kiffmeyer (former) Marketing Mgr2011 $108,426$108,426 1
Dean Bergstrom (former) FINANCE DIRECT2010 $96,531$96,531 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
John Lyche Director2024 0 $0 reported 1
Brenda Stuhr Director2021-2024 0 $0 reported 4
Larry Vangen Director2010-2024 0 $0 reported 2
Chad Hill Director2023-2024 0 $0 reported 2
Bob Burg Treasurer2010-2024 0 $0 reported 1
Dick Record Secretary2010-2024 0 $0 reported 1
Janet Stansfield Vice Chair2021-2024 0 $0 reported 2
Darla Krzoska Chair2019-2024 0 $0 reported 3
Shirley Holman (former) Director2010-2023 0 $0 reported 2
Joe Connell (former) Director2015-2023 0 $0 reported 1
Kelley Iverson (former) Former Director2018-2022 0 $0 reported 1
James Heinecke (former) Treasurer2010-2019 0 $0 reported 1
Kelly Iverson (former) Director2010-2017 0 $0 reported 2
Jim Nelson (former) Director2015-2017 0 $0 reported 1
Jim Heinecke (former) Treasurer2016 0 $0 reported 1
Kelly Inverson (former) Director2015-2016 0 $0 reported 1
Shirley Hloman (former) Vice Chair2015 0 $0 reported 1
Herbert Basset (former) Director2013-2014 0 $0 reported 1
Harold Swanson (former) Director2010-2013 0 $0 reported 1
Herb Bassett (former) Director2010-2012 0 $0 reported 1
Julie Tydrich (former) Director2010-2011 0 $0 reported 1
Sandy Ray (former) Director2011 0 $0 reported 1
Charles Ray (former) DIRECTOR2010 Not reported $0 reported 1

People by year

2024 · 12 people listed · 4 paid, $813K · 406 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Scott R Iverson President55 $345,411$0$26,257 $371,6681
Tim Rieck Vice President La Crosse45 $176,973$0$29,065 $206,0381
Guadalupe Wally Avelar Vice President Brownsville45 $107,552$0$18,509 $126,0611
Liam Bailey Corporate Compliance45 $105,122$0$3,805 $108,9271
John Lyche Director0 $0$0$0 $01
Brenda Stuhr Director0 $0$0$0 $04
Larry Vangen Director0 $0$0$0 $02
Chad Hill Director0 $0$0$0 $02
Bob Burg Treasurer0 $0$0$0 $01
Dick Record Secretary0 $0$0$0 $01
Janet Stansfield Vice Chair0 $0$0$0 $02
Darla Krzoska Chair0 $0$0$0 $03
2023 · 12 people listed · 3 paid, $645K · 392 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Scott R Iverson President55 $288,599$0$25,623 $314,2221
Tim Rieck Vice President La Crosse45 $178,850$0$30,979 $209,8291
Guadalupe Wally Avelar Vice President Brownsville45 $102,564$0$18,173 $120,7371
Brenda Stuhr Director0 $0$0$0 $04
Larry Vangen Director0 $0$0$0 $02
Chad Hill Director0 $0$0$0 $02
Shirley Holman Director0 $0$0$0 $02
Joe Connell Director0 $0$0$0 $01
Bob Burg Treasurer0 $0$0$0 $01
Dick Record Secretary0 $0$0$0 $01
Janet Stansfield Vice Chair0 $0$0$0 $02
Darla Krzoska Chair0 $0$0$0 $03
2022 · 11 people listed · 3 paid, $1.2M · 300 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barbara Barnard Former President60 $645,099$0$0 $645,0992
Scott R Iverson President55 $217,599$0$107,153 $324,7521
Tim Rieck Vice President45 $169,050$0$11,986 $181,0361
Joe Connell Director0 $0$0$0 $01
Brenda Stuhr Director0 $0$0$0 $04
Kelley Iverson Former Director0 $0$0$0 $01
Shirley Holman Director0 $0$0$0 $02
Dick Record Secretary0 $0$0$0 $01
Bob Burg Treasurer0 $0$0$0 $01
Darla Krzoska Chair0 $0$0$0 $03
Janet Stansfield Vice Chair0 $0$0$0 $02
2021 · 11 people listed · 3 paid, $1.2M · 251 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barbara F Barnard Former President60 $849,200$0$19,822 $869,0222
Tim Rieck Vice President45 $161,000$0$20,287 $181,2871
Scott R Iverson President45 $141,346$0$9,768 $151,1141
Joe Connell Director0 $0$0$0 $01
Brenda Stuhr Director0 $0$0$0 $04
Kelley Iverson Former Director0 $0$0$0 $01
Shirley Holman Director0 $0$0$0 $02
Dick Record Secretary0 $0$0$0 $01
Bob Burg Treasurer0 $0$0$0 $01
Darla Krzoska Chair0 $0$0$0 $03
Janet Stansfield Vice Chair0 $0$0$0 $02
2020 · 8 people listed · 2 paid, $945K · 272 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barbara Barnard President60 $763,839$0$21,431 $785,2702
Tim Rieck Vice President45 $133,689$0$26,455 $160,1441
Kelley Iverson Director0 $0$0$0 $01
Joe Connell Treasurer0 $0$0$0 $01
Darla Krzoska Director0 $0$0$0 $03
Bob Burg Chairman0 $0$0$0 $01
Dick Record Secretary0 $0$0$0 $01
Shirley Holman Vice Chair0 $0$0$0 $02
2019 · 9 people listed · 2 paid, $966K · 240 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barb Barnard President60 $786,000$0$20,459 $806,4591
Timothy Rieck Vice President45 $136,800$0$23,173 $159,9731
Bob Burg Chairman0 $0$0$0 $01
James Heinecke Treasurer0 $0$0$0 $01
Dick Record Secretary0 $0$0$0 $01
Shirley Holman Vice Chair0 $0$0$0 $02
Kelley Iverson Director0 $0$0$0 $01
Joe Connell Director0 $0$0$0 $01
Darla Krzoska Director0 $0$0$0 $03
2018 · 8 people listed · 2 paid, $966K · 184 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barb Barnard President60 $786,000$0$20,503 $806,5031
Timothy Rieck Vice President45 $136,000$0$23,360 $159,3601
Bob Burg Chairman0 $0$0$0 $01
James Heinecke Treasurer0 $0$0$0 $01
Dick Record Secretary0 $0$0$0 $01
Shirley Holman Vice Chair0 $0$0$0 $02
Kelley Iverson Director0 $0$0$0 $01
Joe Connell Director0 $0$0$0 $01
2017 · 10 people listed · 3 paid, $1.0M · 382 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barb Barnard President60 $736,000$0$20,253 $756,2531
Timothy Gates Vice President45 $120,000$0$16,677 $136,6771
Timothy Rieck Vice President45 $111,538$0$20,733 $132,2711
Bob Burg Chairman0 $0$0$0 $01
James Heinecke Treasurer0 $0$0$0 $01
Dick Record Secretary0 $0$0$0 $01
Shirley Holman Vice Chair0 $0$0$0 $02
Kelly Iverson Director0 $0$0$0 $02
Joe Connell Director0 $0$0$0 $01
Jim Nelson Director0 $0$0$0 $01
2016 · 9 people listed · 2 paid, $877K · 325 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barb Barnard President60 $732,000$0$20,003 $752,0031
Timothy Gates Vice President40 $109,824$0$15,306 $125,1301
Bob Burg Chairman0 $0$0$0 $01
Jim Heinecke Treasurer0 $0$0$0 $01
Dick Record Secretary0 $0$0$0 $01
Shirley Holman Vice Chair0 $0$0$0 $02
Kelly Inverson Director0 $0$0$0 $01
Joe Connell Director0 $0$0$0 $01
Jim Nelson Director0 $0$0$0 $01
2015 · 8 people listed · 1 paid, $744K · 348 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barb Barnard President60 $725,000$0$19,407 $744,4071
James Heinecke Secretary0 $0$0$0 $01
Bob Burg Treasurer0 $0$0$0 $01
Dick Record Chairman0 $0$0$0 $01
Shirley Hloman Vice Chair0 $0$0$0 $01
Kelly Inverson Director0 $0$0$0 $01
Joe Connell Director0 $0$0$0 $01
Jim Nelson Director0 $0$0$0 $01
2014 · 8 people listed · 2 paid, $871K · 312 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barb Barnard President60 $725,000$0$17,581 $742,5811
M Steigerwald Manager40 $112,108$0$15,943 $128,0511
Shirley Holman Secretary0 $0$0$0 $02
James Heinecke Treasurer0 $0$0$0 $01
Dick Record Chairman0 $0$0$0 $01
Kelly Iverson Director0 $0$0$0 $02
Herbert Basset Director0 $0$0$0 $01
Bob Burg Director0 $0$0$0 $01
2013 · 9 people listed · 2 paid, $734K · 346 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
B Barnard President60 $575,000$0$25,690 $600,6901
M Steigerwald Manager48 $112,962$0$19,933 $132,8951
Shirley Holman Secretary0 $0$0$0 $02
James Heinecke Treasurer0 $0$0$0 $01
Dick Record Chair0 $0$0$0 $01
Kelly Iverson Director0 $0$0$0 $02
Herbert Basset Director0 $0$0$0 $01
Bob Burg Director0 $0$0$0 $01
Harold Swanson Director0 $0$0$0 $01
2012 · 9 people listed · 2 paid, $845K · 351 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
B Barnard President60 $694,000$0$16,336 $710,3361
M Steigerwald Manager48 $114,961$0$20,056 $135,0171
Kelly Iverson Director0 $0$0$0 $02
JAMES HEINECKE Treasurer0 $0$0$0 $01
Dick Record Chair0 $0$0$0 $01
Harold Swanson Director0 $0$0$0 $01
Shirley Holman Secretary0 $0$0$0 $02
BOB BURG Director0 $0$0$0 $01
Herb Bassett Director0 $0$0$0 $01
2011 · 13 people listed · 3 paid, $588K · 486 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
B BARNARD President60 $368,000$0$14,885 $382,8851
Ron Kiffmeyer Marketing Mgr48 $101,708$0$6,718 $108,4261
Todd Bahnub VP48 $92,657$0$3,573 $96,2301
Kelly Iverson Director0 $0$0$0 $02
JAMES HEINECKE Treasurer0 $0$0$0 $01
DICK RECORD Chair0 $0$0$0 $01
Julie Tydrich Director0 $0$0$0 $01
SHIRLEY HOLMAN Secretary0 $0$0$0 $02
BOB BURG DIRECTOR0 $0$0$0 $01
Herb Bassett Director0 $0$0$0 $01
Sandy Ray Director0 $0$0$0 $01
LARRY VANGEN DIRECTOR0 $0$0$0 $02
HAROLD SWANSON DIRECTOR0 $0$0$0 $01
2010 · 13 people listed · 3 paid, $647K · 818 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA BARNAR PRESIDENT60 $372,278$0$15,257 $387,5351
TODD BAHNUB VICE-PRESIDENT48 $143,950$0$19,275 $163,2251
DEAN BERGSTROM FINANCE DIRECT48 $92,461$0$4,070 $96,5311
KELLY IVERSON CHAIRPERSON- $0$0$0 $02
JAMES HEINECKE VICE-CHAIRPERS- $0$0$0 $01
DICK RECORD TREASURER- $0$0$0 $01
HERB BASSETT SECRETARY- $0$0$0 $01
SHIRLEY HOLMAN DIRECTOR- $0$0$0 $02
BOB BURG DIRECTOR- $0$0$0 $01
CHARLES RAY DIRECTOR- $0$0$0 $01
JULIE TYDRICH DIRECTOR- $0$0$0 $01
LARRY VANGEN DIRECTOR- $0$0$0 $02
HAROLD SWANSON DIRECTOR- $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $152K
NameLocationServicePaid
Stoneridge Software LLCFargo, NDSoftware$152,336
2023 · 1 contractor · $149K
NameLocationServicePaid
Stoneridge Software LLCFargo, NDSoftware$148,594
2020 · 1 contractor · $389K
NameLocationServicePaid
Source AmericaVienna, VASecure Govt Contra$389,317
2019 · 1 contractor · $237K
NameLocationServicePaid
SOURCE AMERICAVIENNA, VASECURE GOVT CONTRACT$236,810
2018 · 1 contractor · $385K
NameLocationServicePaid
Source AmericaVIENNA, VASECURE GOVT CONTRACT$384,506
2017 · 2 contractors · $574K
NameLocationServicePaid
Arco Murray Design BuildDOWNERS GROVE, ILConstruction Service$416,322
Source AmericaVIENNA, VASECURE GOVT CONTRACT$157,220
2016 · 2 contractors · $2.6M
NameLocationServicePaid
Arco Murray Design BuildDOWNERS GROVE, ILConstruction Service$2,157,165
Source AmericaVIENNA, VASECURE GOVT CONTRACT$472,410
2015 · 2 contractors · $969K
NameLocationServicePaid
Source AmericaVIENNA, VASECURE GOVT CONTRACT$862,041
Nelson & Pade IncMONTELLO, WIAquaponics system Su$107,265
2014 · 2 contractors · $862K
NameLocationServicePaid
Source AmericaVIENNA, VASECURE GOVT CONTRACT$729,578
RC ContractorsHOLMEN, WIConstruction$132,912
2013 · 1 contractor · $872K
NameLocationServicePaid
Source AmericaSECURE GOVT CONTRACT$871,736
2012 · 1 contractor · $579K
NameLocationServicePaid
NISHVIENNA, VASECURE GOVT CONTRACT$579,126
2011 · 2 contractors · $771K
NameLocationServicePaid
NISHVIENNA, VASECURE GOVT CONTRACT$653,560
CULPITT ROOFING INCWEST SALEM, WIROOFING$117,775
2010 · 4 contractors · $3.0M
NameLocationServicePaid
NISHVIENNA, VASECURE GOVT CONTRACT$2,555,958
DICKSTEIN SHAPIRO LLPBALTIMORE, MDLEGAL SERVICES$188,245
DUFFY & PARTNERS LLCMINNEAPOLIS, MNMARKETING SERVICES$119,100
RTS FINANCIAL SERVICESDALLAS, TXFREIGHT CARRIER$108,871

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2026$0$30,341,5309
2025$0$12,255,12516
2024$0$17,344,68318
2023$0$7,461,59512
2018$0$4,554,7417
Largest awards · 44 shown
YearAgencyKindProgramDescriptionObligated
2026Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108512078726!TARPAULIN$8,871,390
2026Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108511790591!TARPAULIN$8,626,500
2026Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108511686206!TARPAULIN$8,626,500
2026Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108512087247!TARPAULIN$1,294,755
2026Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108512172949!TARPAULIN$922,778
2026Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108511922930!HAT,SERVICE$795,936
2026Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108511859961!TARPAULIN$607,827
2026Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108511733358!HAT,SERVICE$595,843
2025Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108511311708!TARPAULIN$5,805,000
2025Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108511423765!TARPAULIN$3,483,000
2025Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108511548279!TARPAULIN$761,865
2025Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108511464780!HAT,SERVICE$636,749
2025Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108511200370!HAT,SERVICE$624,753
2025Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108511375138!TARPAULIN$457,952
2025Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108511085716!HAT,SERVICE$257,178
2025Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108511161620!HAT,SERVICE$228,627
2024Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108510728593!TARPAULIN$5,384,664
2024Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108510550472!TARPAULIN$3,503,593
2024Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108510736899!TARPAULIN$2,024,352
2024Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108510404283!TARPAULIN$1,902,022
2024Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108510684032!TARPAULIN$1,042,848
2024Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108510187599!TARPAULIN$982,556
2024Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108510315346!TARPAULIN$512,193
2024Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108510504339!TARPAULIN$341,462
2024Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108510663319!HAT,SERVICE$321,840
2024Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108510327050!HAT,SERVICE$321,840
2024Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108510503854!HAT,SERVICE$321,840
2024Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108510187650!TARPAULIN$313,341
2024Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108510826933!HAT,SERVICE$299,445
2024Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108510853550!HAT,SERVICE$72,685
2023Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108509685600!TARPAULIN$2,208,927
2023Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108509981653!TARPAULIN$2,208,927
2023Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108509445150!TARPAULIN$893,365
2023Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108509825645!TARPAULIN$463,986
2023Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108509567872!HAT,SERVICE$420,238
2023Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108509985600!HAT,SERVICE$395,219
2023Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108509736036!HAT,SERVICE$386,267
2023Defense Logistics AgencyContractCUT AND SEW APPAREL CONTRACTORS 3152108510136775!HAT,SERVICE$321,840
2023Defense Logistics AgencyContractTEXTILE BAG AND CANVAS MILLS 3149108509706969!TARPAULIN$162,822
2018Defense Logistics AgencyContractALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 3329998505889450!SHELTER,IMPROVED CO$2,055,958
2018Defense Logistics AgencyContractALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 3329998505372230!SHELTER,IMPROVED CO$1,062,534
2018Defense Logistics AgencyContractALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 3329998504850998!SHELTER,IMPROVED CO$833,464
2018Defense Logistics AgencyContractALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 3329998505672730!SHELTER,IMPROVED CO$562,518
2018Defense Logistics AgencyContractALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 3329998505894750!POLE,TENT$40,266

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$46,299,800$22,853,052 $261,188,187$259,987,666 $0$17,133,875 $358,619406-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$29,715,820$14,599,893 $240,432,743$239,380,021 $0$10,489,447 $467,449392-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,227,536$10,528,972 $222,964,661$222,514,288 $0$5,652,496 $368,954300-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$45,746,672$9,900,139 $242,922,909$242,148,631 $0$4,896,761 $849,2002517
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$13,218,783$10,453,082 $251,839,026$251,216,136 $0$7,259,944 $897,5282727
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$17,670,589$12,527,269 $231,330,567$230,015,509 $0$9,493,710 $922,8002407
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$12,924,904$10,593,805 $206,991,116$206,095,599 $0$6,229,138 $922,8001847
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$21,115,309$13,432,180 $217,740,352$216,604,955 $884,544$11,453,897 $967,5383827
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$15,035,285$11,850,951 $202,895,084$201,913,138 $946,599$9,523,835 $845,8463257
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$23,424,097$16,827,969 $197,329,115$196,246,585 $547,934$18,515,982 $725,0003487
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$26,532,517$20,804,289 $196,215,073$193,344,051 $383,665$20,962,494 $575,0003127
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$27,992,965$20,263,605 $187,243,697$185,961,289 $416,146$22,551,419 $575,0003467
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$24,487,882$19,029,085 $174,195,000$172,452,592 $450,011$20,373,376 $694,00035110
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$23,134,121$18,240,819 $163,159,540$162,114,403 $467,064$19,425,558 $469,70848610
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$62,022,026$42,587,944 $161,194,501$157,221,101 $574,649$58,290,519 $608,68981810

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.

Funders of this organization

2 grantors reported grants to this organization, $109,224 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SOURCEAMERICA Public charity Exact 2022-2024 3$103,920 2024$48,625
show
INCLUSA INC Public charity Exact 2020 1$5,304 2020$5,304
show

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CENTER INDUSTRIES CORPORATIONKSJ33 $37,799,738$35,379,385 PRESIDENT$305,273 Same NTEE code J33, revenue within 2x
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PATHFINDER INCARJ33 $46,106,197$41,679,178 EXECUTIVE DIRECTOR$246,408 Same NTEE code J33, revenue within 2x
J M MURRAY CENTER INCNYJ33 $34,189,836$32,260,949 PRESIDENT AND CEO$224,916 Same NTEE code J33, revenue within 2x, similar mission
ABILITIES FIRST INCNYJ33 $45,785,508$43,907,830 CHIEF EXECUTIVE OFFICER$365,636 Same NTEE code J33, revenue within 2x
OPPORTUNITY ENTERPRISES INCINJ33 $24,427,129$25,041,954 CEO$205,428 Same NTEE code J33, revenue within 2x
BREVARD ACHIEVEMENT CENTER INCFLJ33 $38,943,017$37,976,404 PRESIDENT AND CEO$348,618 Same NTEE code J33, revenue within 2x
OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY INCNJJ33 $54,875,193$47,579,237 EXECUTIVE DIRECTOR/CEO$376,123 Same NTEE code J33, revenue within 2x
CAMBRIA COUNTY ASSOCIATION FOR THE BLIND & HANDICAPPED INCPAJ33 $49,625,490$32,862,736 PRESIDENT/CEO$957,283 Same NTEE code J33, revenue within 2x
FRIENDSHIP COMMUNITY CARE INCARJ33 $51,034,136$52,127,179 EX CEO$164,422 Same NTEE code J33, revenue within 2x
NEWVIEW OKLAHOMA INCOKJ33 $23,320,498$23,698,780 PRESIDENT AND CEO$316,792 Same NTEE code J33, revenue within 2x
ADELANTE DEVELOPMENT CENTER INCNMJ33 $44,636,652$42,809,371 PREDIDENT &$216,033 Same NTEE code J33, revenue within 2x
HUMAN TECHNOLOGIES CORPORATIONNYJ33 $24,494,065$22,872,232 VP OF BUSINESS DEVELOPMENT$641,109 Same NTEE code J33, revenue within 2x
OPPORTUNITY PARTNERS INCMNJ33 $29,441,071$29,321,176 PRESIDENT & CEO$233,262 Same NTEE code J33, revenue within 2x
WORK SERVICES CORPORATIONTXJ33 $51,566,022$45,923,651 CEO$229,929 Same NTEE code J33, revenue within 2x
NATIONAL EXPERIENCED WORKFORCE SOLUTIONS INCVAJ33 $72,627,645$74,316,655 PRESIDENT/ CEO$682,150 Same NTEE code J33, revenue within 2x
PEOPLE INCORPORATEDMAJ33 $58,176,660$57,655,941 PRESIDENT/CEO$348,982 Same NTEE code J33, revenue within 2x
HUNTSVILLE REHABILITATION FDNALJ33 $65,045,508$63,860,052 PRESIDENT THROUGH 9/30/2024$372,660 Same NTEE code J33, revenue within 2x
OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENSNVJ33 $33,158,287$36,924,370 PRESIDENT &$471,842 Same NTEE code J33, revenue within 2x
ALPHAPOINTEMOJ33 $67,336,243$64,941,426 CEO AND PRESIDENT$411,248 Same NTEE code J33, revenue within 2x
RISE INCORPORATEDMNJ33 $33,826,646$33,259,315 PRESIDENT$905,184 Same NTEE code J33, revenue within 2x
TRIVIUM LIFE SERVICESIAJ33 $46,954,287$45,023,923 CHIEF EXECUTIVE OFFICER$446,905 Same NTEE code J33, revenue within 2x
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SVRC INDUSTRIES INCMIJ33 $10,418,260$9,127,941 CEO$193,777 Same NTEE code J33, revenue within 5x, similar name

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,179,27081 192016–2024 OPPORTUNITY PARTNERS INC; EDWARDS CENTER INC; THE LAMBS FARM INC; SPECTRUM DESIGNS FOUNDATION LTD and 15 more
SUNDERLAND FOUNDATION Private foundation$3,065,0002 12021–2022 ALPHAPOINTE
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$2,771,00014 82020–2024 OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS; TRIVIUM LIFE SERVICES; COMMUNITY WORKSHOPS INC; ABILITY BUILDING CENTER INC and 4 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,379,32544 162016–2024 OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS; AVENUES TO INDEPENDENCE; THE LAMBS FARM INC; OPPORTUNITY PARTNERS INC and 12 more
PORTER COUNTY COMMUNITY FOUNDATION INC DAF sponsor$2,021,92215 12010–2024 OPPORTUNITY ENTERPRISES INC
MILE HIGH UNITED WAY INC DAF sponsor$1,770,22512 12010–2021 BAYAUD ENTERPRISES INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,661,10226 102020–2024 THE LAMBS FARM INC; NEWVIEW OKLAHOMA INC; RISE INCORPORATED; LAFAYETTE INDUSTRIES NORTH INC and 6 more
DENVER FOUNDATION DAF sponsor$1,334,65024 22010–2024 BAYAUD ENTERPRISES INC; PUEBLO DIVERSIFIED INDUSTRIES INC
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$1,270,1047 12019–2024 COMMUNITY ENTRY SERVICES INC
OTTO BREMER TRUST Private foundation$1,269,98021 62019–2024 MANKATO REHABILITATION CENTER INC; OPPORTUNITY PARTNERS INC; MINNESOTA DIVERSIFIED INDUSTRIES INC; PRODUCTIVE ALTERNATIVES INC and 2 more
FRED C AND KATHERINE B ANDERSEN FOUNDATION Private foundation$975,0006 22023–2025 MINNESOTA DIVERSIFIED INDUSTRIES INC; RISE INCORPORATED
PARKWOOD DEVELOPMENTAL DISABILITIES Private foundation$892,3142 12020–2020 EDWARDS CENTER INC
THE SAMUEL ROBERTS NOBLE FOUNDATION Private foundation$860,0004 12019–2023 NEWVIEW OKLAHOMA INC
E L AND THELMA GAYLORD FOUNDATION Private foundation$825,2003 12022–2024 NEWVIEW OKLAHOMA INC
FORGOOD INC DAF sponsor$821,17046 132010–2024 OPPORTUNITY PARTNERS INC; BAYAUD ENTERPRISES INC; RISE INCORPORATED; OPPORTUNITY ENTERPRISES INC and 9 more

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 · $22,853,052 spent · pay $7,740,825 · grants $0 · events $7,545
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Cost of Sales $10,595,722$10,595,722-- 46.4%
Other salaries and wages $6,219,834$4,862,495$1,357,339- 27.2%
Depreciation and depletion $1,471,361$1,257,644$213,717- 6.4%
All other expenses $1,449,875$1,427,933$21,942- 6.3%
Occupancy $682,921$489,296$193,625- 3.0%
Other employee benefits $553,796$426,846$126,950- 2.4%
Payroll taxes $469,795$339,938$129,857- 2.1%
Pay: officers, directors, trustees, key employees $358,619-$358,619- 1.6%
Information technology $338,487$49,736$288,751- 1.5%
Office expenses $168,890$54,239$114,651- 0.7%
Insurance $156,174$65,882$90,292- 0.7%
Pension plan contributions $138,781$70,623$68,158- 0.6%
Other (as described)Purchased Services $71,871$8,523$63,348- 0.3%
Advertising and promotion $65,027$26,064$38,963- 0.3%
Fees: accounting $62,768-$62,768- 0.3%
Travel $30,853$2,693$28,160- 0.1%
Conferences, conventions and meetings $7,545-$7,545- 0.0%
Fees: legal $5,879$1,332$4,547- 0.0%
Other (as described)Board Expense $3,927-$3,927- 0.0%
Other (as described)Miscellaneous $927$866$61- 0.0%
Total$22,853,052100%

View the filing

2023 · Form 990 · $14,599,893 spent · pay $7,789,516 · grants $0 · events $10,610
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,791,013$3,377,433$2,413,580- 39.7%
Other (as described)Cost of Sales $3,293,980$3,293,980-- 22.6%
Depreciation and depletion $1,234,422$1,129,115$105,307- 8.5%
Other employee benefits $969,392$723,765$245,627- 6.6%
Occupancy $691,825$471,743$220,082- 4.7%
All other expenses $589,293$592,041-$2,748- 4.0%
Pay: officers, directors, trustees, key employees $467,449-$467,449- 3.2%
Payroll taxes $435,767$307,587$128,180- 3.0%
Information technology $329,025$120,019$209,006- 2.3%
Office expenses $185,090$73,014$112,076- 1.3%
Insurance $173,792$101,061$72,731- 1.2%
Pension plan contributions $125,895$64,308$61,587- 0.9%
Fees: investment management $118,124-$118,124- 0.8%
Fees: accounting $53,247-$53,247- 0.4%
Advertising and promotion $48,142$16,302$31,840- 0.3%
Other (as described)Purchased Services $39,150-$39,150- 0.3%
Travel $28,342$4,437$23,905- 0.2%
Conferences, conventions and meetings $10,610$825$9,785- 0.1%
Other (as described)Board Expense $7,658$180$7,478- 0.1%
Fees: legal $5,387$5,774-$387- 0.0%
Other (as described)Miscellaneous $2,290$1,947$343- 0.0%
Total$14,599,893100%

View the filing

2022 · Form 990 · $10,528,972 spent · pay $5,505,787 · grants $0 · events $6,362
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,490,281$2,827,131$1,663,150- 42.6%
Other (as described)Cost of Sales $1,747,858$1,747,858-- 16.6%
Depreciation and depletion $1,125,733$1,038,537$87,196- 10.7%
Occupancy $799,723$531,292$268,431- 7.6%
Pay: officers, directors, trustees, key employees $368,954-$368,954- 3.5%
All other expenses $355,546$280,978$74,568- 3.4%
Payroll taxes $331,827$131,713$200,114- 3.2%
Other employee benefits $225,328$222,778$2,550- 2.1%
Fees: investment management $191,863-$191,863- 1.8%
Office expenses $172,761$98,475$74,286- 1.6%
Royalties $139,724$139,724-- 1.3%
Insurance $126,587$59,438$67,149- 1.2%
Information technology $115,066-$115,066- 1.1%
Other (as described)Purchased Services $91,666$1,020$90,646- 0.9%
Pension plan contributions $89,397$45,416$43,981- 0.8%
Fees: accounting $49,234-$49,234- 0.5%
Fees: legal $35,836$216$35,620- 0.3%
Advertising and promotion $31,015$16,907$14,108- 0.3%
Travel $20,325-$20,325- 0.2%
Other (as described)Miscellaneous $10,531$10,531-- 0.1%
Conferences, conventions and meetings $6,362-$6,362- 0.1%
Other (as described)Board Expense $3,355-$3,355- 0.0%
Total$10,528,972100%

View the filing

2021 · Form 990 · $9,900,139 spent · pay $4,997,643 · grants $1,000 · events $16,745
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,296,739$2,125,240$1,171,499- 33.3%
Other (as described)Cost of Sales $1,630,447$1,630,447-- 16.5%
Depreciation and depletion $1,156,728$1,100,608$56,120- 11.7%
Pay: officers, directors, trustees, key employees $849,200-$849,200- 8.6%
Occupancy $683,685$494,862$188,823- 6.9%
Other employee benefits $451,688$220,942$230,746- 4.6%
All other expenses $427,222$112,631$314,591- 4.3%
Fees: investment management $319,283-$319,283- 3.2%
Payroll taxes $311,007$170,019$140,988- 3.1%
Office expenses $141,536$89,165$52,371- 1.4%
Information technology $141,428-$141,428- 1.4%
Royalties $123,302$123,302-- 1.2%
Insurance $92,638$23,168$69,470- 0.9%
Pension plan contributions $89,009$45,629$43,380- 0.9%
Fees: legal $72,301$12,398$59,903- 0.7%
Fees: accounting $46,016-$46,016- 0.5%
Advertising and promotion $27,103$9,913$17,190- 0.3%
Conferences, conventions and meetings $16,745-$16,745- 0.2%
Travel $15,746$1,021$14,725- 0.2%
Other (as described)Purchased Services $3,925-$3,925- 0.0%
Other (as described)Miscellaneous $3,390$2,996$394- 0.0%
Grants to US organizations and governments $1,000$1,000-- 0.0%
Other (as described)Admin Allocation $1$92,808-$92,807- 0.0%
Total$9,900,139100%

View the filing

2020 · Form 990 · $10,453,082 spent · pay $5,217,102 · grants $0 · events $831
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,527,546$2,585,053$942,493- 33.7%
Other (as described)Cost of Sales $2,337,660$2,337,660-- 22.4%
Depreciation and depletion $1,211,522$1,125,414$86,108- 11.6%
Pay: officers, directors, trustees, key employees $897,528-$897,528- 8.6%
Occupancy $590,439$487,030$103,409- 5.6%
Other employee benefits $386,805$247,203$139,602- 3.7%
Payroll taxes $309,607$191,304$118,303- 3.0%
Fees: investment management $248,974-$248,974- 2.4%
Royalties $199,226$199,226-- 1.9%
Office expenses $189,956$111,672$78,284- 1.8%
All other expenses $127,338$72,500$54,838- 1.2%
Information technology $118,486$27,492$90,994- 1.1%
Insurance $99,826$50,724$49,102- 1.0%
Pension plan contributions $95,616$37,980$57,636- 0.9%
Fees: accounting $38,105$10,276$27,829- 0.4%
Fees: legal $31,889-$31,889- 0.3%
Advertising and promotion $26,662$8,964$17,698- 0.3%
Travel $7,960-$219$8,179- 0.1%
Other (as described)Purchased Services $5,424$1,523$3,901- 0.1%
Other (as described)Miscellaneous $1,681$885$796- 0.0%
Conferences, conventions and meetings $831$641$190- 0.0%
Other (as described)Admin Allocation $1$72,331-$72,330- 0.0%
Total$10,453,082100%

View the filing

2019 · Form 990 · $12,527,269 spent · pay $5,205,215 · grants $0 · events $4,398
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) $3,961,634--- 31.6%
Other salaries and wages $3,274,721$2,498,734$775,987- 26.1%
Depreciation and depletion $1,234,868$1,170,741$64,127- 9.9%
Pay: officers, directors, trustees, key employees $922,800-$922,800- 7.4%
Occupancy $658,723$578,704$80,019- 5.3%
Other employee benefits $584,558$234,837$349,721- 4.7%
All other expenses $493,484$437,751$55,733- 3.9%
Payroll taxes $328,794$205,131$123,663- 2.6%
Fees: investment management $226,533-$226,533- 1.8%
Office expenses $192,654$113,990$78,664- 1.5%
Insurance $182,676$148,229$34,447- 1.5%
Information technology $180,310$31,772$148,538- 1.4%
Pension plan contributions $94,342$40,559$53,783- 0.8%
Fees: accounting $49,853$8,834$41,019- 0.4%
Other (as described) $44,505--- 0.4%
Travel $34,326$3,441$30,885- 0.3%
Fees: legal $28,492$7,601$20,891- 0.2%
Advertising and promotion $26,781$4,528$22,253- 0.2%
Conferences, conventions and meetings $4,398$1,158$3,240- 0.0%
Other (as described) $2,817--- 0.0%
Total$12,527,269100%

View the filing

2018 · Form 990 · $10,593,805 spent · pay $5,477,137 · grants $0 · events $925
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,393,131$2,416,417$976,714- 32.0%
Other (as described) $2,066,652--- 19.5%
Depreciation and depletion $1,243,437$1,178,727$64,709- 11.7%
Pay: officers, directors, trustees, key employees $922,800-$922,800- 8.7%
Other employee benefits $719,454$461,147$258,307- 6.8%
Occupancy $637,596$564,789$72,807- 6.0%
All other expenses $388,531$335,015$53,516- 3.7%
Payroll taxes $346,094$238,334$107,760- 3.3%
Fees: investment management $230,060-$230,060- 2.2%
Insurance $209,199$175,438$33,761- 2.0%
Office expenses $176,666$104,074$72,592- 1.7%
Pension plan contributions $95,658$50,722$44,936- 0.9%
Fees: accounting $43,570$9,255$34,315- 0.4%
Advertising and promotion $35,887$11,609$24,278- 0.3%
Fees: legal $31,082$3,417$27,665- 0.3%
Information technology $26,345$5,637$20,708- 0.2%
Travel $17,813$3,428$14,385- 0.2%
Other (as described) $4,780--- 0.0%
Other (as described) $4,125--- 0.0%
Conferences, conventions and meetings $925-$925- 0.0%
Total$10,593,805100%

View the filing

2017 · Form 990 · $13,432,180 spent · pay $6,166,214 · grants $0 · events $2,569
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) $4,234,057--- 31.5%
Other salaries and wages $3,865,302$2,724,820$1,140,482- 28.8%
Depreciation and depletion $990,238$874,526$115,712- 7.4%
Pay: officers, directors, trustees, key employees $967,538-$967,538- 7.2%
Other employee benefits $811,331$665,243$146,088- 6.0%
All other expenses $785,523$669,838$115,685- 5.8%
Occupancy $613,090$526,019$87,071- 4.6%
Payroll taxes $421,874$284,526$137,348- 3.1%
Fees: investment management $198,279-$198,279- 1.5%
Office expenses $175,611$80,022$95,589- 1.3%
Pension plan contributions $100,169$48,211$51,958- 0.7%
Insurance $68,736$33,046$35,690- 0.5%
Advertising and promotion $65,943$249$65,694- 0.5%
Information technology $40,872$9,481$31,391- 0.3%
Fees: accounting $40,238$8,199$32,039- 0.3%
Travel $39,155$3,118$36,037- 0.3%
Other (as described) $4,512--- 0.0%
Other (as described) $3,702--- 0.0%
Fees: legal $3,441-$3,441- 0.0%
Conferences, conventions and meetings $2,569-$2,569- 0.0%
Total$13,432,180100%

View the filing

2016 · Form 990 · $11,850,951 spent · pay $5,607,806 · grants $0 · events $3,810
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,867,413$2,551,165$1,316,248- 32.6%
Other (as described) $3,562,268--- 30.1%
Pay: officers, directors, trustees, key employees $845,846-$845,846- 7.1%
Depreciation and depletion $843,631$749,677$93,954- 7.1%
Occupancy $659,121$516,022$143,099- 5.6%
All other expenses $573,207$486,575$86,632- 4.8%
Payroll taxes $421,581$266,924$154,657- 3.6%
Other employee benefits $367,025$230,161$136,864- 3.1%
Fees: investment management $181,482-$181,482- 1.5%
Office expenses $124,930$49,413$75,517- 1.1%
Pension plan contributions $105,941$44,816$61,125- 0.9%
Insurance $69,609$34,425$35,184- 0.6%
Travel $53,144$4,457$48,687- 0.4%
Advertising and promotion $52,555$755$51,800- 0.4%
Fees: accounting $40,373$7,976$32,397- 0.3%
Information technology $34,401$6,296$28,105- 0.3%
Fees: legal $29,061-$29,061- 0.2%
Other (as described) $11,270--- 0.1%
Other (as described) $4,295--- 0.0%
Conferences, conventions and meetings $3,810-$3,810- 0.0%
Royalties -$12--$12- -0.0%
Total$11,850,951100%

View the filing

2015 · Form 990 · $16,827,969 spent · pay $5,780,990 · grants $0 · events $2,942
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) $7,937,768--- 47.2%
Other salaries and wages $3,907,895$2,586,385$1,321,510- 23.2%
All other expenses $1,004,063$895,611$108,452- 6.0%
Depreciation and depletion $887,907$805,707$82,200- 5.3%
Pay: officers, directors, trustees, key employees $725,000-$725,000- 4.3%
Occupancy $630,949$484,473$146,476- 3.7%
Other employee benefits $562,921$318,175$244,746- 3.3%
Payroll taxes $483,946$322,285$161,661- 2.9%
Fees: investment management $178,546-$178,546- 1.1%
Office expenses $109,677$39,342$70,335- 0.7%
Pension plan contributions $101,228$48,709$52,519- 0.6%
Insurance $66,363$33,511$32,852- 0.4%
Advertising and promotion $62,182$930$61,252- 0.4%
Travel $53,958$5,270$48,688- 0.3%
Fees: accounting $38,721$8,097$30,624- 0.2%
Information technology $33,507$7,150$26,357- 0.2%
Other (as described) $17,978--- 0.1%
Fees: legal $17,609-$17,609- 0.1%
Other (as described) $4,809--- 0.0%
Conferences, conventions and meetings $2,942-$2,942- 0.0%
Total$16,827,969100%

View the filing

2014 · Form 990 · $20,804,289 spent · pay $6,416,975 · grants $0 · events $3,995
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) $10,282,737--- 49.4%
Other salaries and wages $4,605,915$3,017,171$1,588,744- 22.1%
All other expenses $2,024,759$911,663$1,113,096- 9.7%
Depreciation and depletion $906,802$834,486$72,316- 4.4%
Other employee benefits $633,324$227,009$406,315- 3.0%
Occupancy $619,003$474,350$144,653- 3.0%
Pay: officers, directors, trustees, key employees $575,000-$575,000- 2.8%
Payroll taxes $501,507$346,069$155,438- 2.4%
Fees: investment management $181,958-$181,958- 0.9%
Office expenses $105,678$23,898$81,780- 0.5%
Pension plan contributions $101,229$44,466$56,763- 0.5%
Insurance $66,042$32,555$33,487- 0.3%
Travel $50,281-$50,281- 0.2%
Advertising and promotion $36,485-$36,485- 0.2%
Fees: accounting $35,753$8,600$27,153- 0.2%
Information technology $34,319$8,009$26,310- 0.2%
Fees: legal $20,380-$20,380- 0.1%
Other (as described) $16,788--- 0.1%
Conferences, conventions and meetings $3,995-$3,995- 0.0%
Other (as described) $2,322--- 0.0%
Royalties $12-$12- 0.0%
Total$20,804,289100%

View the filing

2013 · Form 990 · $20,263,605 spent · pay $6,107,443 · grants $0 · events $7,308
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) $10,862,440--- 53.6%
Other salaries and wages $4,221,679$2,687,925$1,533,754- 20.8%
All other expenses $1,110,575$1,014,289$96,286- 5.5%
Depreciation and depletion $990,417$937,808$52,609- 4.9%
Other employee benefits $722,531$380,592$341,939- 3.6%
Pay: officers, directors, trustees, key employees $575,000-$575,000- 2.8%
Occupancy $567,203$484,353$82,850- 2.8%
Payroll taxes $476,926$331,547$145,379- 2.4%
Fees: investment management $166,060-$166,060- 0.8%
Office expenses $114,584$32,145$82,439- 0.6%
Pension plan contributions $111,307$48,911$62,396- 0.5%
Advertising and promotion $84,044-$84,044- 0.4%
Travel $58,137$2,840$55,297- 0.3%
Insurance $55,985$30,680$25,305- 0.3%
Fees: legal $51,712-$51,712- 0.3%
Information technology $35,137$8,529$26,608- 0.2%
Fees: accounting $27,745$6,496$21,249- 0.1%
Other (as described) $19,464--- 0.1%
Conferences, conventions and meetings $7,308-$7,308- 0.0%
Other (as described) $5,331--- 0.0%
Royalties $20-$20- 0.0%
Total$20,263,605100%

View the filing

2012 · Form 990 · $19,029,085 spent · pay $6,018,236 · grants $0 · events $3,624
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) $9,149,852--- 48.1%
Other salaries and wages $4,520,892$3,075,466$1,445,426- 23.8%
Depreciation and depletion $1,109,498$1,044,299$65,199- 5.8%
All other expenses $987,273--- 5.2%
Pay: officers, directors, trustees, key employees $694,000-$694,000- 3.6%
Occupancy $503,800$435,673$68,127- 2.6%
Other (as described) $388,676--- 2.0%
Other employee benefits $370,331$298,442$71,889- 1.9%
Payroll taxes $349,225$226,406$122,819- 1.8%
Fees: investment management $170,403-$170,403- 0.9%
Fees: legal $151,700-$151,700- 0.8%
Office expenses $150,375$23,365$127,010- 0.8%
Insurance $110,533$84,487$26,046- 0.6%
Other (as described) $92,237--- 0.5%
Pension plan contributions $83,788$41,693$42,095- 0.4%
Advertising and promotion $61,672-$61,672- 0.3%
Travel $48,621$1,060$47,561- 0.3%
Information technology $33,835$8,132$25,703- 0.2%
Fees: accounting $28,073$6,881$21,192- 0.1%
Other (as described) $18,476--- 0.1%
Conferences, conventions and meetings $3,624$27$3,597- 0.0%
Royalties $1,171-$1,171- 0.0%
Interest $1,030-$1,030- 0.0%
Total$19,029,085100%

View the filing

2011 · Form 990 · $18,240,819 spent · pay $6,183,185 · grants $0 · events $32,449
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) $8,362,878--- 45.8%
Other salaries and wages $4,627,291$3,165,282$1,462,009- 25.4%
Depreciation and depletion $1,233,379$1,139,581$93,798- 6.8%
All other expenses $1,171,696--- 6.4%
Payroll taxes $650,141$494,178$155,963- 3.6%
Occupancy $538,372$465,878$72,494- 3.0%
Pay: officers, directors, trustees, key employees $469,708-$469,708- 2.6%
Other employee benefits $334,189$165,942$168,247- 1.8%
Office expenses $145,745$9,195$136,550- 0.8%
Fees: legal $116,441-$116,441- 0.6%
Insurance $111,061$80,280$30,781- 0.6%
Pension plan contributions $101,856$53,925$47,931- 0.6%
Other (as described) $98,811--- 0.5%
Travel $66,076-$66,076- 0.4%
Advertising and promotion $62,445-$62,445- 0.3%
Information technology $38,801$8,730$30,071- 0.2%
Conferences, conventions and meetings $32,449$6,552$25,897- 0.2%
Other (as described) $24,878--- 0.1%
Fees: accounting $23,756$5,248$18,508- 0.1%
Other (as described) $23,747--- 0.1%
Royalties $6,081-$6,081- 0.0%
Fees: other services $1,018-$1,018- 0.0%
Total$18,240,819100%

View the filing

2010 · Form 990 · $42,587,944 spent · pay $11,716,035 · grants $0 · events $103,930
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) $26,899,680--- 63.2%
Other salaries and wages $8,909,966$7,341,543$1,568,423- 20.9%
Depreciation and depletion $1,368,453$1,164,476$203,977- 3.2%
Payroll taxes $1,120,289$946,709$173,580- 2.6%
Other employee benefits $939,100$591,205$347,895- 2.2%
Occupancy $633,463$568,714$64,749- 1.5%
Pay: officers, directors, trustees, key employees $608,689-$608,689- 1.4%
Other (as described) $572,829--- 1.3%
Fees: legal $276,473-$276,473- 0.6%
All other expenses $193,675--- 0.5%
Office expenses $147,373$21,207$126,166- 0.3%
Pension plan contributions $137,991$76,275$61,716- 0.3%
Other (as described) $135,498--- 0.3%
Insurance $112,067$68,079$43,988- 0.3%
Advertising and promotion $107,813-$107,813- 0.3%
Other (as described) $105,118--- 0.2%
Conferences, conventions and meetings $103,930$9,087$94,843- 0.2%
Other (as described) $65,775--- 0.2%
Travel $49,554$6,646$42,908- 0.1%
Fees: accounting $42,879$6,373$36,506- 0.1%
Fees: other services $42,799$7,716$35,083- 0.1%
Royalties $14,530-$14,530- 0.0%
Total$42,587,944100%

View the filing