ATTIC CORRECTIONAL SERVICES INC
Cite this
Plain text ATTIC CORRECTIONAL SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/attic-correctional-services-inc-391371291. Retrieved 2026-10-28.
APA furp.org. (n.d.). ATTIC CORRECTIONAL SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/attic-correctional-services-inc-391371291
MLA “ATTIC CORRECTIONAL SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/attic-correctional-services-inc-391371291. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.7M · expenses $13.3M · assets $8.5M
- EIN
- 39-1371291
- Address
- 601 ATLAS AVE PO BOX 7370, MADISON, WI 53714-3181
- Website
- CORRECTIONALSERVICES.ORG
- NTEE code
- I44Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1983 (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 CONCEIVE AND DEVELOP EFFECTIVE INTERVENTIONS, WHICH WILL ENABLE INDIVIDUALS TO AVOID UNNECESSARY LEVELS OF INCARCERATION, ENHANCE COMMUNITY SAFETY AND PROVIDE A SETTING THAT FACILITATES TREATMENT AND THE REDUCTION OF RECIDIVISM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Vicki Trebian | PRESIDENT AND CEO | 2010-2024 | $203,454 | $2,438,405 | 1 |
| Tiffany Walker | BOARD VP/CLINICAL SERVICES DIRECTOR | 2010-2024 | $75,070 | $1,479,607 | 1 |
| Todd Vieth | BOARD SECRETARY/RESIDENTIAL PROGRAM DIRECTOR | 2010-2024 | $98,783 | $1,332,674 | 1 |
| Michele Goad | ADMINISTRATIVE OPERATIONS MANAGER | 2010-2024 | $126,546 | $1,245,706 | 1 |
| Mark Wakefield | VP OF OPERATIONS: SOUTHERN REGION | 2019-2024 | $143,532 | $891,317 | 1 |
| Shawn Yeager | AT-LARGE MEMBER/VP OF OPS: NORTHERN REGION | 2013-2024 | $111,429 | $468,303 | 1 |
| Terry Marshall (former) | PRESIDENT | 2010-2013 | $76,077 | $599,712 | 1 |
| Kathleen Johnson (former) | VICE PRESIDENT | 2010-2013 | $129,522 | $498,280 | 1 |
| Bridget Todd (former) | VP(THRU 1/2016) | 2010-2015 | $103,980 | $364,693 | 1 |
| Katrina Nelson (former) | SECRETARY | 2011-2015 | $68,995 | $311,931 | 1 |
| Bridget Todd-Robbins (former) | DIRECTOR/VICE PRESIDENT | 2012-2013 | $96,411 | $187,863 | 1 |
| Antanice Peer (former) | DIRECTOR | 2013-2015 | $45,152 | $122,143 | 1 |
| Pam Webb (former) | DIRECTOR | 2010-2011 | $51,281 | $108,204 | 1 |
| Kathryn Hill (former) | VICE PRESIDENT OF FINANCE & ADMINISTRATION | 2018 | $107,806 | $107,806 | 1 |
| Kathy Johnson (former) | VICE PRESIDENT | 2014 | $21,656 | $21,656 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Helen Healy Raatz | BOARD TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Patrick Mcdowell | AT-LARGE MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Celeste Florentin | AT-LARGE MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Hope Edgren | AT-LARGE MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Julia Rian | AT-LARGE MEMBER | 2024 | 1 | $0 reported | 1 |
| Julia Hyatt (former) | AT-LARGE MEMBER | 2023 | 1 | $0 reported | 1 |
| Walter Ragland (former) | AT-LARGE MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Letitia Johnson (former) | AT-LARGE MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Brandon Lang (former) | AT-LARGE MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Kevyn Cathreen Ratcliff (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 6 paid, $759K · 453 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI TREBIAN | PRESIDENT AND CEO | 40 | $159,360 | $0 | $44,094 | $203,454 | 1 |
| MARK WAKEFIELD | VP OF OPERATIONS: SOUTHERN REGION | 40 | $127,150 | $0 | $16,382 | $143,532 | 1 |
| MICHELE GOAD | ADMINISTRATIVE OPERATIONS MANAGER | 40 | $110,843 | $0 | $15,703 | $126,546 | 1 |
| SHAWN YEAGER | AT-LARGE MEMBER/VP OF OPS: NORTHERN REGION | 40 | $83,414 | $0 | $28,015 | $111,429 | 1 |
| TODD VIETH | BOARD SECRETARY/RESIDENTIAL PROGRAM DIRECTOR | 40 | $69,303 | $0 | $29,480 | $98,783 | 1 |
| TIFFANY WALKER | BOARD VP/CLINICAL SERVICES DIRECTOR | 20 | $71,298 | $0 | $3,772 | $75,070 | 1 |
| HELEN HEALY RAATZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCDOWELL | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA RIAN | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTE FLORENTIN | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE EDGREN | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 5 paid, $647K · 480 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI TREBIAN | PRESIDENT AND CEO | 40 | $155,452 | $0 | $47,208 | $202,660 | 1 |
| MARK WAKEFIELD | VP OF OPERATIONS: SOUTHERN REGION | 40 | $122,321 | $0 | $17,836 | $140,157 | 1 |
| MICHELE GOAD | ADMINISTRATIVE OPERATIONS MANAGER | 40 | $104,801 | $0 | $17,183 | $121,984 | 1 |
| TODD VIETH | BOARD SECRETARY/RESIDENTIAL PROGRAM DIR | 40 | $72,399 | $0 | $39,678 | $112,077 | 1 |
| TIFFANY WALKER | BOARD VP/CLINICAL SERVICES DIRECTOR | 20 | $67,058 | $0 | $3,439 | $70,497 | 1 |
| HELEN HEALY RAATZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCDOWELL | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA HYATT | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTE FLORENTIN | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE EDGREN | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 4 paid, $533K · 444 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI TREBIAN | CEO/BOARD PRESIDENT | 40 | $151,587 | $0 | $42,980 | $194,567 | 1 |
| MARK WAKEFIELD | VP OF OPERATIONS: SOUTHERN REGION | 40 | $125,271 | $0 | $17,629 | $142,900 | 1 |
| TODD VIETH | BOARD SECRETARY/RESIDENTIAL PROGRAM DIRECTOR | 40 | $71,270 | $0 | $41,675 | $112,945 | 1 |
| TIFFANY WALKER | BOARD VP/CLINICAL SERVICES DIRECTOR | 20 | $77,785 | $0 | $4,304 | $82,089 | 1 |
| HELEN HEALY RAATZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCDOWELL | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER RAGLAND | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTE FLORENTIN | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 5 paid, $736K · 452 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI TREBIAN | BOARD PRESIDENT/PRESIDENT & CEO | 40 | $160,239 | $0 | $41,886 | $202,125 | 1 |
| MARK WAKEFIELD | VP OF OPERATIONS: SOUTHERN REGION | 40 | $137,959 | $0 | $16,768 | $154,727 | 1 |
| TIFFANY WALKER | BOARD VP/CLINICAL SERVICES DIRECTOR | 40 | $136,782 | $0 | $8,706 | $145,488 | 1 |
| MICHELE GOAD | ADMINISTRATIVE OPERATIONS MANAGER | 40 | $109,568 | $0 | $15,207 | $124,775 | 1 |
| TODD VIETH | BOARD SECRETARY/RESIDENTIAL PROGRAM DIRECTOR | 40 | $73,756 | $0 | $35,199 | $108,955 | 1 |
| HELEN HEALY RAATZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCDOWELL | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETITIA JOHNSON | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER RAGLAND | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON LANG | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 5 paid, $749K · 404 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI TREBIAN | BOARD PRESIDENT/PRESIDENT & CEO | 40 | $164,656 | $0 | $38,413 | $203,069 | 1 |
| MARK WAKEFIELD | DEVELOPMENT & QUALITY ASSURANCE OFFICER | 40 | $150,891 | $0 | $16,409 | $167,300 | 1 |
| TIFFANY WALKER | BOARD VICE PRES/VP OF OPERATIONS | 40 | $143,082 | $0 | $9,156 | $152,238 | 1 |
| MICHELE GOAD | ADMINISTRATIVE OPERATIONS MANAGER | 40 | $107,108 | $0 | $13,633 | $120,741 | 1 |
| TODD VIETH | BOARD SECRETARY/RESIDENTIAL PROGRAM DIR | 40 | $74,497 | $0 | $31,651 | $106,148 | 1 |
| HELEN HEALY RAATZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCDOWELL | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETITIA JOHNSON | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER RAGLAND | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON LANG | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 5 paid, $669K · 436 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI TREBIAN | PRESIDENT/CEO | 40 | $158,928 | $0 | $26,180 | $185,108 | 1 |
| MARK WAKEFIELD | DEVELOPMENT & QUALITY ASSURANCE OFFICER | 40 | $129,797 | $0 | $12,904 | $142,701 | 1 |
| TIFFANY WALKER | VICE PRESIDENT | 40 | $130,740 | $0 | $8,230 | $138,970 | 1 |
| MICHELE GOAD | ADMINISTRATIVE OPERATIONS MANAGER | 40 | $102,429 | $0 | $10,397 | $112,826 | 1 |
| TODD VIETH | SECRETARY | 40 | $69,723 | $0 | $19,489 | $89,212 | 1 |
| HELEN HEALY RAATZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVYN CATHREEN RATCLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCDOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LETITIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER RAGLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 6 paid, $713K · 501 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI TREBIAN | PRESIDENT | 40 | $158,144 | $0 | $34,570 | $192,714 | 1 |
| MICHELE GOAD | ADMINISTRATIVE OPERATIONS MANAGER | 40 | $102,072 | $0 | $14,174 | $116,246 | 1 |
| TIFFANY WALKER | VICE PRESIDENT | 40 | $108,683 | $0 | $6,576 | $115,259 | 1 |
| KATHRYN HILL | VICE PRESIDENT OF FINANCE & ADMINISTRATION | 40 | $101,358 | $0 | $6,448 | $107,806 | 1 |
| TODD VIETH | SECRETARY | 40 | $67,960 | $0 | $27,806 | $95,766 | 1 |
| SHAWN YEAGER | DIRECTOR | 40 | $65,706 | $0 | $19,363 | $85,069 | 1 |
| HELEN HEALY RAATZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVYN CATHREEN RATCLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCDOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LETITIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER RAGLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 4 paid, $485K · 407 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI TREBIAN | PRESIDENT | 40 | $146,516 | $0 | $33,533 | $180,049 | 1 |
| TIFFANY WALKER | VICE PRESIDENT OF OPERATIONS | 40 | $115,033 | $0 | $17,445 | $132,478 | 1 |
| TODD VIETH | RESIDENTIAL PROGRAM DIRECTOR | 40 | $63,202 | $0 | $27,284 | $90,486 | 1 |
| SHAWN YEAGER | DIRECTOR | 40 | $61,216 | $0 | $20,865 | $82,081 | 1 |
| HELEN HEALY RAATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVYN CATHREEN RATCLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCDOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LETITIA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER RAGLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 8 paid, $774K · 464 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI TREBIAN | PRESIDENT | 40 | $147,579 | $0 | $28,825 | $176,404 | 1 |
| TIFFANY WALKER | VP (FROM 1/2016) AND TREASURER | 40 | $87,099 | $0 | $20,253 | $107,352 | 1 |
| BRIDGET TODD | VP(THRU 1/2016) | 40 | $94,262 | $0 | $9,718 | $103,980 | 1 |
| TODD VIETH | DIRECTOR | 40 | $66,328 | $0 | $31,061 | $97,389 | 1 |
| MICHELE GOAD | DIRECTOR | 40 | $84,815 | $0 | $11,091 | $95,906 | 1 |
| SHAWN YEAGER | DIRECTOR | 40 | $53,381 | $0 | $25,336 | $78,717 | 1 |
| KATRINA NELSON | SECRETARY | 40 | $50,861 | $0 | $18,134 | $68,995 | 1 |
| ANTANICE PEER | DIRECTOR | 40 | $39,556 | $0 | $5,596 | $45,152 | 1 |
| HELEN HEALY RAATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 9 paid, $757K · 511 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI TREBIAN | PRESIDENT | 40 | $146,130 | $0 | $30,582 | $176,712 | 1 |
| TIFFANY WALKER | TREASURER | 40 | $88,837 | $0 | $22,236 | $111,073 | 1 |
| BRIDGET TODD | VICE PRESIDENT | 40 | $92,462 | $0 | $5,970 | $98,432 | 1 |
| MICHELE GOAD | DIRECTOR | 40 | $82,366 | $0 | $10,820 | $93,186 | 1 |
| TODD VIETH | DIRECTOR | 40 | $65,360 | $0 | $25,300 | $90,660 | 1 |
| KATRINA NELSON | SECRETARY | 40 | $52,927 | $0 | $14,267 | $67,194 | 1 |
| SHAWN YEAGER | DIRECTOR | 40 | $55,770 | $0 | $2,542 | $58,312 | 1 |
| ANTANICE PEER | DIRECTOR | 40 | $38,221 | $0 | $1,529 | $39,750 | 1 |
| KATHY JOHNSON | VICE PRESIDENT | 40 | $21,136 | $0 | $520 | $21,656 | 1 |
| HELEN HEALY RAATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 10 paid, $864K · 506 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI TREBIAN | SECRETARY/PRESIDENT | 40 | $137,777 | $0 | $13,007 | $150,784 | 1 |
| KATHLEEN JOHNSON | VICE PRESIDENT | 40 | $102,222 | $0 | $27,300 | $129,522 | 1 |
| TIFFANY WALKER | TREASURER | 40 | $80,155 | $0 | $21,058 | $101,213 | 1 |
| BRIDGET TODD-ROBBINS | DIRECTOR/VICE PRESIDENT | 40 | $88,405 | $0 | $8,006 | $96,411 | 1 |
| MICHELE GOAD | DIRECTOR | 40 | $76,052 | $0 | $10,997 | $87,049 | 1 |
| TODD VIETH | DIRECTOR | 40 | $60,900 | $0 | $23,442 | $84,342 | 1 |
| TERRY MARSHALL | PRESIDENT | 16 | $72,198 | $0 | $3,879 | $76,077 | 1 |
| SHAWN YEAGER | DIRECTOR | 40 | $49,920 | $0 | $2,775 | $52,695 | 1 |
| KATRINA NELSON | DIRECTOR/SECRETARY | 40 | $45,574 | $0 | $3,260 | $48,834 | 1 |
| ANTANICE PEER | DIRECTOR | 40 | $35,337 | $0 | $1,904 | $37,241 | 1 |
2012 · 8 people listed · 8 paid, $834K · 553 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI TREBIAN | CEO | 40 | $134,520 | $0 | $13,985 | $148,505 | 1 |
| TERRY MARSHALL | PRESIDENT | 16 | $120,500 | $0 | $9,466 | $129,966 | 1 |
| KATHLEEN JOHNSON | VICE PRESIDENT | 40 | $98,686 | $0 | $28,088 | $126,774 | 1 |
| TIFFANY WALKER | TREASURER | 40 | $74,812 | $0 | $25,568 | $100,380 | 1 |
| BRIDGET TODD-ROBBINS | DIRECTOR | 40 | $82,378 | $0 | $9,074 | $91,452 | 1 |
| TODD VIETH | DIRECTOR | 40 | $61,348 | $0 | $24,565 | $85,913 | 1 |
| MICHELE GOAD | DIRECTOR | 40 | $73,322 | $0 | $12,455 | $85,777 | 1 |
| KATRINA NELSON | DIRECTOR | 40 | $46,333 | $0 | $18,757 | $65,090 | 1 |
2011 · 9 people listed · 9 paid, $870K · 572 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MARSHALL | PRESIDENT | 40 | $161,795 | $0 | $30,640 | $192,435 | 1 |
| KATHLEEN JOHNSON | VICE PRESIDENT | 40 | $94,574 | $0 | $25,898 | $120,472 | 1 |
| VICKI TREBIAN | CEO | 40 | $107,036 | $0 | $9,024 | $116,060 | 1 |
| TIFFANY WALKER | TREASURER | 24 | $65,701 | $0 | $19,731 | $85,432 | 1 |
| TODD VIETH | DIRECTOR | 40 | $59,248 | $0 | $22,311 | $81,559 | 1 |
| MICHELE GOAD | DIRECTOR | 40 | $70,620 | $0 | $10,243 | $80,863 | 1 |
| BRIDGET TODD | DIRECTOR | 40 | $74,910 | $0 | $5,645 | $80,555 | 1 |
| KATRINA NELSON | DIRECTOR | 40 | $46,545 | $0 | $15,273 | $61,818 | 1 |
| PAM WEBB | DIRECTOR | 40 | $46,535 | $0 | $4,746 | $51,281 | 1 |
2010 · 8 people listed · 8 paid, $788K · 569 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY MARSHALL | PRESIDENT/CEO | 40 | $170,443 | $0 | $30,791 | $201,234 | 1 |
| KATHLEEN JOHNSON | VICE PRESIDENT | 40 | $97,507 | $0 | $24,005 | $121,512 | 1 |
| VICKI TREBIAN | SECRETARY | 40 | $98,554 | $0 | $7,640 | $106,194 | 1 |
| BRIDGET TODD | DIRECTOR | 40 | $76,076 | $0 | $5,650 | $81,726 | 1 |
| MICHELE GOAD | DIRECTOR | 40 | $70,382 | $0 | $9,425 | $79,807 | 1 |
| TODD VIETH | DIRECTOR | 40 | $58,048 | $0 | $20,391 | $78,439 | 1 |
| TIFFANY WALKER | TREASURER | 24 | $42,721 | $0 | $19,347 | $62,068 | 1 |
| PAM WEBB | DIRECTOR | 40 | $53,889 | $0 | $3,034 | $56,923 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| JASON SMITH | MIDDLETON, WI | INDIVIDUAL GROUP COUNSELING | $101,895 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | -$56,307 | 5 |
| 2019 | $0 | $368,504 | 4 |
| 2018 | $0 | $19,763 | 3 |
| 2017 | $0 | $1,335,377 | 4 |
| 2016 | $0 | $658,261 | 3 |
| 2015 | $0 | $421,956 | 4 |
| 2014 | $0 | $214,430 | 3 |
| 2013 | $0 | $243,867 | 4 |
| 2012 | $0 | $493,786 | 3 |
| 2011 | $0 | $345,563 | 3 |
| 2009 | $0 | $135,590 | 1 |
Largest awards · 31 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | RRC AND HOME CONFINEMENT SERVICES IN GREEN BAY, WI FOR PERIOD OF PERFORMANCE 3/1/18 - 9/30/18. | -$13,676 |
| 2020 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | RRC AND HOME CONFINEMENT SERVICES IN GREEN BAY, WI FOR PERIOD OF PERFORMANCE 3/1/19 - 2/29/20. | -$42,630 |
| 2019 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | RRC AND HOME CONFINEMENT SERVICES IN GREEN BAY, WI FOR PERIOD OF PERFORMANCE 3/1/19 - 2/29/20. | $358,002 |
| 2019 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | RRC AND HOME CONFINEMENT SERVICES IN GREEN BAY, WI FOR PERIOD OF PERFORMANCE 10/1/18 - 2/28/19. | $38,218 |
| 2019 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF RRC AND HOME CONFINEMENT SERVICES IN GREEN BAY, WI FOR PERIOD OF PERFORMANCE 10/1/16 - 2/28/17. | -$27,716 |
| 2018 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | RRC AND HOME CONFINEMENT SERVICES IN GREEN BAY, WI FOR PERIOD OF PERFORMANCE 3/1/18 - 9/30/18. | $347,005 |
| 2018 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF RRC AND HOME CONFINEMENT SERVICES IN GREEN BAY, WI FOR PERIOD OF PERFORMANCE 10/1/17 - 2/28/18. | -$327,242 |
| 2017 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF OTHER FUNCTIONS TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES WITHIN THE CITY LIMITS OF GREEN BAY, WISCONSIN | $337,260 |
| 2017 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF RRC AND HOME CONFINEMENT SERVICES IN GREEN BAY, WI FOR PERIOD OF PERFORMANCE 10/1/17 - 2/28/18. | $337,260 |
| 2017 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF RRC AND HOME CONFINEMENT SERVICES IN GREEN BAY, WI FOR PERIOD OF PERFORMANCE 10/1/17 - 2/28/18. | $337,260 |
| 2017 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF RRC AND HOME CONFINEMENT SERVICES IN GREEN BAY, WI FOR PERIOD OF PERFORMANCE 10/1/16 - 2/28/17. | $323,597 |
| 2016 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF OTHER FUNCTIONS TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES WITHIN THE CITY LIMITS OF GREEN BAY, WISCONSIN | $328,429 |
| 2016 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF RRC AND HOME CONFINEMENT SERVICES IN GREENBAY, WI FOR PERIOD OF PERFORMANCE 3/1/16 - 9/30/16. | $319,705 |
| 2016 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF RRC AND HOME CONFINEMENT SERVICES IN GREENBAY, WI FOR PERIOD OF PERFORMANCE 10/1/15 - 2/29/16. | $10,126 |
| 2015 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF OTHER FUNCTIONS TO PROVIDE RESIDENTIAL RE-ENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES WITHIN THE CITY LIMITS OF GREEN BAY, WISCONSIN | $319,835 |
| 2015 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF RRC SERVICES IN MADISON, WI FOR THE PERIOD OF PERFORMANCE: 12/1/14 - 2/28/15.. | $46,715 |
| 2015 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | 151060 - TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES IN ACCORDANCE WITH RFP 200-1022-NC | $39,110 |
| 2015 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF RRC SERVICES IN MADISON, WI FOR THE PERIOD OF PERFORMANCE: 12/1/14 - 11/30/15. | $16,296 |
| 2014 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF FOR OTHER FUNCTIONS RRC SERVICES IN MADISON, WI FOR THE PERIOD OF PERFORMANCE: 12/1/13 - 9/30/14. | $208,371 |
| 2014 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF FOR OTHER FUNCTIONS RRC SERVICES IN MADISON, WI FOR THE PERIOD OF PERFORMANCE: 10/1/13 - 11/30/13 | $6,059 |
| 2013 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | 151060 - TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES IN ACCORDANCE WITH RFP 200-1022-NC | $152,526 |
| 2013 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF OTHER FUNCTIONS PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES FOR MALE AND FEMALE FEDERAL OFFENDERS IN ACCORDANCE WITH RFP 200-1022-NC IN THE G | $50,000 |
| 2013 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | IGF::OT::IGF FOR OTHER FUNCTIONS RRC SERVICES IN MADISON, WI FOR THE PERIOD OF PERFORMANCE: 10/1/13 - 11/30/13 | $31,341 |
| 2013 | Federal Prison System / Bureau of Prisons | Contract | GENERAL MEDICAL AND SURGICAL HOSPITALS 622110 | IGF::OT::IGF ACCRUAL - REIMBURSEMENT OF MEDICAL SERVICES FOR THE INMATES HOUSED AT HALFWAY HOUSES OR GOVERNMENT FACILITIES FROM 10/01/2012 THROUGH 09/30/2013. | $10,000 |
| 2012 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES FOR MALE AND FEMALE FEDERAL OFFENDERS IN ACCORDANCE WITH RFP 200-1022-NC IN THE GREEN BAY, METROPOLITAN AREA ( | $256,727 |
| 2012 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | 151060 - TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES IN ACCORDANCE WITH RFP 200-1022-NC | $147,058 |
| 2012 | Federal Prison System / Bureau of Prisons | Contract | GENERAL MEDICAL AND SURGICAL HOSPITALS 622110 | ACCRUAL - REIMBURSEMENT OF MEDICAL SERVICES FOR THE INMATES HOUSED AT HALFWAY HOUSES OR GOVERNMENT FACILITIES FROM 10/01/2011 THROUGH 09/30/2012. OBLIGATIONS WI | $90,000 |
| 2011 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | 151060 PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES FOR MALE AND FEMALE FEDERAL OFFENDERS IN ACCORDANCE WITH RFP 200-1022-NC IN THE GREEN BAY, METROPOLITAN | $194,556 |
| 2011 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | 151060 - TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES IN ACCORDANCE WITH RFP 200-1022-NC | $141,006 |
| 2011 | Federal Prison System / Bureau of Prisons | Contract | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES 621999 | 151060 REIMBURSEMENT OF INMATE MEDICAL EXPENCES | $10,000 |
| 2009 | Federal Prison System / Bureau of Prisons | Contract | OTHER RESIDENTIAL CARE FACILITIES 623990 | 151060 - TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES IN ACCORDANCE WITH RFP 200-1022-NC | $135,590 |
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2026 | 3 | ||
| 2025 | 4 | ||
| 2024 | 4 | ||
| 2023 | 4 | ||
| 2022 | 4 | ||
| 2021 | 4 | ||
| 2020 | 4 | ||
| 2019 | $10,000 | 4 | |
| 2018 | 4 | ||
| 2017 | 4 | ||
| 2016 | $10,000 | 4 | |
| 2015 | 4 | ||
| 2014 | 4 | ||
| 2013 | 4 | ||
| 2012 | $10,000 | 5 | |
| 2011 | 1 | ||
| 2010 | $10,000 | 5 | |
| 2009 | 5 | ||
| 2008 | $7,320 | 5 | |
| 2007 | $16,409 | 2 | |
| 2006 | $35,904 | 3 |
Issues: Budget/Appropriations, Labor Issues/Antitrust/Workplace, Law Enforcement/Crime/Criminal Justice
Firms hired: BROYDRICK & ASSOCIATES
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 | ||||||||
| $13,651,668 | $13,324,107 | $8,538,260 | $6,501,517 | $1,673,019 | $11,935,768 | $511,282 | 453 | 12 |
| 2023 · Form 990 | ||||||||
| $13,217,297 | $12,614,771 | $8,257,880 | $6,067,960 | $13,120,438 | $40,091 | $393,299 | 480 | 5 |
| 2022 · Form 990 | ||||||||
| $12,703,097 | $12,845,679 | $7,652,689 | $5,387,779 | $12,520,425 | $63,401 | $393,290 | 444 | 10 |
| 2021 · Form 990 | ||||||||
| $11,711,187 | $12,090,125 | $5,946,824 | $5,428,292 | $11,465,331 | $35,736 | $421,149 | 452 | 5 |
| 2020 · Form 990 | ||||||||
| $13,063,830 | $11,421,207 | $6,523,785 | $6,025,352 | $12,972,896 | $36,258 | $457,630 | 404 | 6 |
| 2019 · Form 990 | ||||||||
| $11,572,153 | $11,400,135 | $6,286,961 | $4,127,928 | $11,500,410 | $39,477 | $425,295 | 436 | 5 |
| 2018 · Form 990 | ||||||||
| $11,522,404 | $11,242,479 | $4,787,177 | $3,999,830 | $11,443,617 | $61,541 | $424,218 | 501 | 8 |
| 2017 · Form 990 | ||||||||
| $10,819,372 | $10,598,309 | $4,444,713 | $3,702,903 | $10,701,957 | $60,801 | $474,159 | 407 | 8 |
| 2015 · Form 990 | ||||||||
| $11,457,556 | $11,016,824 | $4,273,848 | $3,583,569 | $11,291,325 | $158,847 | $743,271 | 464 | 12 |
| 2014 · Form 990 | ||||||||
| $11,020,745 | $10,560,401 | $3,810,959 | $3,155,177 | $10,801,465 | $188,468 | $772,011 | 511 | 12 |
| 2013 · Form 990 | ||||||||
| $11,926,984 | $11,637,697 | $3,658,789 | $2,699,686 | $11,715,597 | $203,459 | $864,573 | 506 | 10 |
| 2012 · Form 990 | ||||||||
| $11,434,651 | $11,050,848 | $3,252,151 | $2,401,810 | $11,231,568 | $190,210 | $806,490 | 553 | 9 |
| 2011 · Form 990 | ||||||||
| $11,771,423 | $11,531,228 | $2,913,325 | $2,012,785 | $11,569,924 | $200,778 | $930,076 | 572 | 16 |
| 2010 · Form 990 | ||||||||
| $11,343,335 | $11,198,933 | $2,931,626 | $1,773,208 | $11,145,249 | $196,365 | $806,464 | 569 | 11 |
Funders of this organization
1 grantor reported grants to this organization, $13,467 in all, tax years 2023 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN | Public charity | Exact | 2023 | 1 | $13,467 | 2023 | $13,467 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RENEWAL INC | PA | I44 | $16,391,779 | $18,119,341 | CEO | $350,000 | Same NTEE code I44, revenue within 2x |
| LASTING CHANGE INC | IN | I44 | $21,018,587 | $25,521,859 | Chief Executive Officer | $368,154 | Same NTEE code I44, revenue within 2x |
| ALTERNATIVES | MT | I44 | $19,847,760 | $19,436,712 | CEO | $240,905 | Same NTEE code I44, revenue within 2x |
| NEXT DOOR INC | OR | I44 | $11,642,548 | $10,931,203 | EXECUTIVE DIRECTOR | $181,497 | Same NTEE code I44, revenue within 2x |
| YOUTH OPPORTUNITY CENTER INC | IN | I44 | $20,047,219 | $18,749,604 | CEO | $168,214 | Same NTEE code I44, revenue within 2x |
| LEE COUNTY YOUTH DEVELOPMENT CENTER INC | AL | I44 | $10,561,250 | $10,526,766 | PRESIDENT | $0 | Same NTEE code I44, revenue within 2x |
| NEW PATHS INC | MI | I44 | $10,279,357 | $9,834,331 | EXECUTIVE DI | $149,660 | Same NTEE code I44, revenue within 2x |
| COMMUNITY SPECIALISTS CORPORATION | PA | I44 | $15,991,742 | $15,420,425 | PRINCIPAL OF CHARTER SCHOOL | $116,236 | Same NTEE code I44, revenue within 2x |
| BRIARPATCH YOUTH SERVICES INC | WI | I44 | $4,178,610 | $3,751,096 | EXEC DIRECTOR | $139,675 | Same NTEE code I44, revenue within 5x, same state |
| GREENHOPE SERVICES FOR WOMEN INC | NY | I44 | $4,348,681 | $4,301,103 | PRESIDENT | $998,427 | Same NTEE code I44, revenue within 5x |
| GEORGETOWN HEALTHCARE COMMUNITY SERVICES INC | TX | I44 | $3,734,893 | $3,658,445 | CEO | $483,203 | Same NTEE code I44, revenue within 5x |
| NORTHEAST NEBRASKA JUVENILE SERVICES INC | NE | I44 | $3,463,660 | $3,723,168 | DIRECTOR | $0 | Same NTEE code I44, revenue within 5x |
| TWIN OAKS JUVENILE DEVELOPMENT INC | FL | I44 | $40,925,422 | $45,374,110 | SECRETARY | $380,629 | Same NTEE code I44, revenue within 5x, similar mission |
| ATLANTA FULTON COUNTY PREARREST DIVERSION INITIATIVE INC | GA | I44 | $5,625,029 | $5,531,198 | CHAIR | $0 | Same NTEE code I44, revenue within 5x |
| CRAY YOUTH AND FAMILY SERVICES INC | PA | I44 | $6,284,969 | $4,537,441 | CEO | $137,608 | Same NTEE code I44, revenue within 5x |
| MAGCOR INDUSTRIES | MS | I44 | $5,140,443 | $4,115,668 | DIRECTOR | $0 | Same NTEE code I44, revenue within 5x |
| BAIL PROJECT INC | CA | I44 | $6,453,800 | $13,872,645 | CHIEF EXECUTIVE OFFICER | $279,936 | Same NTEE code I44, revenue within 5x |
| ONE STEP FURTHER INCORPORATED | NC | I44 | $4,083,211 | $3,800,764 | FINANCE DIRECTOR | $66,699 | Same NTEE code I44, revenue within 5x |
| GATEWAY JUVENILE DIVERSION PROJECT INC | KY | I44 | $3,333,992 | $3,215,041 | EXECUTIVE DIRECTOR | $80,861 | Same NTEE code I44, revenue within 5x |
| REMERGE INC | OK | I44 | $5,890,659 | $3,940,948 | DIRECTOR OF FINANCE & OPERATOINS | $115,981 | Same NTEE code I44, revenue within 5x |
| MISSOURI GIRLS TOWN FOUNDATION INC | MO | I44 | $2,803,807 | $3,709,989 | MEMBER | $0 | Same NTEE code I44, revenue within 5x |
| U-TURN FOUNDATION | AZ | I44 | $3,414,895 | $3,528,194 | EXECUTIVE DI | $0 | Same NTEE code I44, revenue within 5x |
| RESOURCE ENVIRONMENT FOR UNDER- PRIVILEGED GROUPS ENTERPRISE | CA | I44 | $6,210,199 | $5,483,086 | Executive Director | $431,261 | Same NTEE code I44, revenue within 5x |
| YOUTH UNLIMITED INC | NC | I44 | $1,499,748 | $1,467,579 | Executive Dir. | $82,582 | Same NTEE code I44, revenue within 10x, similar mission |
| AVENUES FOR JUSTICE INC | NY | I44 | $2,291,393 | $2,856,293 | EXECUTIVE DIRECTOR | $207,600 | Same NTEE code I44, revenue within 10x |
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 · $13,324,107 spent · pay $9,667,792 · grants $0 · events $99,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,387,953 | $6,650,298 | $737,655 | - | 55.4% | |
| Occupancy | $1,619,352 | $1,528,773 | $90,579 | - | 12.2% | |
| Other employee benefits | $1,075,700 | $967,511 | $108,189 | - | 8.1% | |
| Payroll taxes | $613,304 | $551,621 | $61,683 | - | 4.6% | |
| Travel | $520,420 | $510,514 | $9,906 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $511,282 | $460,157 | $51,125 | - | 3.8% | |
| Office expenses | $323,724 | $297,941 | $25,783 | - | 2.4% | |
| Insurance | $286,075 | $247,439 | $38,636 | - | 2.1% | |
| Other (as described) | FOOD | $239,727 | $239,727 | - | - | 1.8% |
| Fees: accounting | $126,202 | $34,602 | $91,600 | - | 0.9% | |
| Other (as described) | PROJECT SUPPLIES | $113,565 | $111,233 | $2,332 | - | 0.9% |
| Conferences, conventions and meetings | $99,616 | $97,720 | $1,896 | - | 0.7% | |
| Pension plan contributions | $79,553 | $71,552 | $8,001 | - | 0.6% | |
| Depreciation and depletion | $76,405 | $68,571 | $7,834 | - | 0.6% | |
| Fees: legal | $70,829 | $19,420 | $51,409 | - | 0.5% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $66,506 | $27,658 | $38,848 | - | 0.5% |
| Fees: other services | $33,937 | $9,305 | $24,632 | - | 0.3% | |
| Interest | $32,306 | - | $32,306 | - | 0.2% | |
| Information technology | $24,783 | $6,795 | $17,988 | - | 0.2% | |
| Advertising and promotion | $15,019 | $10,187 | $4,832 | - | 0.1% | |
| Other (as described) | RECREATION | $5,570 | $5,570 | - | - | 0.0% |
| Fees: lobbying | $2,279 | $625 | $1,654 | - | 0.0% | |
| Total | $13,324,107 | 100% |
2023 · Form 990 · $12,614,771 spent · pay $9,050,776 · grants $0 · events $91,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,082,016 | $6,333,919 | $748,097 | - | 56.1% | |
| Occupancy | $1,513,305 | $1,426,674 | $86,631 | - | 12.0% | |
| Other employee benefits | $774,838 | $693,538 | $81,300 | - | 6.1% | |
| Payroll taxes | $610,483 | $546,428 | $64,055 | - | 4.8% | |
| Travel | $482,887 | $474,913 | $7,974 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $393,299 | $351,812 | $41,487 | - | 3.1% | |
| Office expenses | $364,453 | $330,605 | $33,848 | - | 2.9% | |
| Insurance | $302,491 | $247,557 | $54,934 | - | 2.4% | |
| Other (as described) | FOOD | $237,273 | $237,273 | - | - | 1.9% |
| Pension plan contributions | $190,140 | $170,190 | $19,950 | - | 1.5% | |
| Fees: other services | $181,146 | $87,430 | $93,716 | - | 1.4% | |
| Other (as described) | PROJECT SUPPLIES | $140,053 | $137,448 | $2,605 | - | 1.1% |
| Conferences, conventions and meetings | $91,835 | $90,319 | $1,516 | - | 0.7% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $77,761 | $32,252 | $45,509 | - | 0.6% |
| Depreciation and depletion | $73,970 | $69,664 | $4,306 | - | 0.6% | |
| Fees: accounting | $35,607 | - | $35,607 | - | 0.3% | |
| Interest | $27,408 | $27,408 | - | - | 0.2% | |
| Advertising and promotion | $21,371 | $11,944 | $9,427 | - | 0.2% | |
| Other (as described) | RECREATION | $7,337 | $7,337 | - | - | 0.1% |
| Fees: legal | $5,437 | - | $5,437 | - | 0.0% | |
| Fees: lobbying | $1,661 | - | $1,661 | - | 0.0% | |
| Total | $12,614,771 | 100% |
2022 · Form 990 · $12,845,679 spent · pay $8,981,915 · grants $0 · events $145,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,995,648 | $6,341,140 | $654,508 | - | 54.5% | |
| Occupancy | $1,516,812 | $1,429,431 | $87,381 | - | 11.8% | |
| Other employee benefits | $813,359 | $735,929 | $77,430 | - | 6.3% | |
| Travel | $594,531 | $589,389 | $5,142 | - | 4.6% | |
| Payroll taxes | $579,033 | $523,910 | $55,123 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $393,290 | $356,348 | $36,942 | - | 3.1% | |
| Office expenses | $390,829 | $360,411 | $30,418 | - | 3.0% | |
| Insurance | $275,505 | $223,668 | $51,837 | - | 2.1% | |
| Fees: other services | $248,398 | $190,754 | $57,644 | - | 1.9% | |
| Other (as described) | PROJECT SUPPLIES | $213,936 | $211,937 | $1,999 | - | 1.7% |
| Pension plan contributions | $200,585 | $181,490 | $19,095 | - | 1.6% | |
| Other (as described) | FOOD | $199,782 | $199,782 | - | - | 1.6% |
| Conferences, conventions and meetings | $145,267 | $144,011 | $1,256 | - | 1.1% | |
| Depreciation and depletion | $96,271 | $87,565 | $8,706 | - | 0.7% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $54,432 | $22,552 | $31,880 | - | 0.4% |
| Fees: legal | $46,975 | - | $46,975 | - | 0.4% | |
| Fees: accounting | $29,091 | - | $29,091 | - | 0.2% | |
| Advertising and promotion | $24,785 | $19,745 | $5,040 | - | 0.2% | |
| Interest | $20,507 | $20,507 | - | - | 0.2% | |
| Other (as described) | RECREATION | $4,704 | $4,704 | - | - | 0.0% |
| Fees: lobbying | $1,939 | - | $1,939 | - | 0.0% | |
| Total | $12,845,679 | 100% |
2021 · Form 990 · $12,090,125 spent · pay $8,404,072 · grants $0 · events $119,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,530,827 | $5,873,562 | $657,265 | - | 54.0% | |
| Occupancy | $1,433,295 | $1,348,239 | $85,056 | - | 11.9% | |
| Other employee benefits | $731,430 | $654,734 | $76,696 | - | 6.0% | |
| Travel | $582,904 | $573,209 | $9,695 | - | 4.8% | |
| Payroll taxes | $548,777 | $491,233 | $57,544 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $421,149 | $378,402 | $42,747 | - | 3.5% | |
| Office expenses | $416,248 | $374,618 | $41,630 | - | 3.4% | |
| Insurance | $317,183 | $259,863 | $57,320 | - | 2.6% | |
| Fees: other services | $307,874 | $196,168 | $111,706 | - | 2.5% | |
| Pension plan contributions | $171,889 | $153,865 | $18,024 | - | 1.4% | |
| Other (as described) | FOOD | $150,869 | $150,869 | - | - | 1.2% |
| Conferences, conventions and meetings | $119,879 | $117,885 | $1,994 | - | 1.0% | |
| Other (as described) | PROJECT SUPPLIES | $101,363 | $99,351 | $2,012 | - | 0.8% |
| Depreciation and depletion | $101,004 | $90,371 | $10,633 | - | 0.8% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $60,953 | $28,070 | $32,883 | - | 0.5% |
| All other expenses | $55,325 | - | $55,325 | - | 0.5% | |
| Fees: accounting | $18,198 | - | $18,198 | - | 0.2% | |
| Advertising and promotion | $15,993 | $12,267 | $3,726 | - | 0.1% | |
| Other (as described) | RECREATION | $4,245 | $4,245 | - | - | 0.0% |
| Interest | $720 | - | $720 | - | 0.0% | |
| Total | $12,090,125 | 100% |
2020 · Form 990 · $11,421,207 spent · pay $8,285,038 · grants $0 · events $58,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,433,197 | $5,800,354 | $632,843 | - | 56.3% | |
| Occupancy | $1,432,665 | $1,362,570 | $70,095 | - | 12.5% | |
| Other employee benefits | $699,239 | $627,816 | $71,423 | - | 6.1% | |
| Payroll taxes | $512,805 | $460,425 | $52,380 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $457,630 | $412,310 | $45,320 | - | 4.0% | |
| Office expenses | $453,659 | $388,813 | $64,846 | - | 4.0% | |
| Insurance | $292,953 | $253,536 | $39,417 | - | 2.6% | |
| Fees: other services | $261,999 | $185,020 | $76,979 | - | 2.3% | |
| Travel | $214,762 | $210,769 | $3,993 | - | 1.9% | |
| Pension plan contributions | $182,167 | $163,560 | $18,607 | - | 1.6% | |
| Other (as described) | FOOD | $125,583 | $125,583 | - | - | 1.1% |
| Depreciation and depletion | $100,871 | $91,198 | $9,673 | - | 0.9% | |
| Other (as described) | PROJECT SUPPLIES | $98,118 | $97,037 | $1,081 | - | 0.9% |
| Conferences, conventions and meetings | $58,154 | $57,073 | $1,081 | - | 0.5% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $45,525 | $20,916 | $24,609 | - | 0.4% |
| Fees: accounting | $19,365 | - | $19,365 | - | 0.2% | |
| Advertising and promotion | $15,318 | $10,341 | $4,977 | - | 0.1% | |
| Fees: legal | $10,526 | - | $10,526 | - | 0.1% | |
| Fees: lobbying | $3,395 | - | $3,395 | - | 0.0% | |
| Interest | $3,276 | - | $3,276 | - | 0.0% | |
| Total | $11,421,207 | 100% |
2019 · Form 990 · $11,400,135 spent · pay $8,113,973 · grants $74,698 · events $90,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,276,004 | $5,679,553 | $596,451 | - | 55.1% | |
| Occupancy | $1,400,521 | $1,334,471 | $66,050 | - | 12.3% | |
| Other employee benefits | $737,835 | $665,965 | $71,870 | - | 6.5% | |
| Payroll taxes | $514,543 | $464,423 | $50,120 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $425,295 | $384,743 | $40,552 | - | 3.7% | |
| Office expenses | $397,939 | $352,129 | $45,810 | - | 3.5% | |
| Travel | $386,220 | $377,561 | $8,659 | - | 3.4% | |
| Insurance | $241,167 | $212,878 | $28,289 | - | 2.1% | |
| Fees: other services | $226,247 | $171,118 | $55,129 | - | 2.0% | |
| Pension plan contributions | $160,296 | $144,682 | $15,614 | - | 1.4% | |
| Other (as described) | FOOD | $143,443 | $143,443 | - | - | 1.3% |
| Depreciation and depletion | $116,172 | $107,531 | $8,641 | - | 1.0% | |
| Other (as described) | PROJECT SUPPLIES | $92,765 | $92,468 | $297 | - | 0.8% |
| Conferences, conventions and meetings | $90,344 | $88,319 | $2,025 | - | 0.8% | |
| Grants to US individuals | $74,698 | $74,698 | - | - | 0.7% | |
| Fees: legal | $51,972 | - | $51,972 | - | 0.5% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $46,012 | $23,324 | $22,688 | - | 0.4% |
| Fees: accounting | $15,519 | - | $15,519 | - | 0.1% | |
| Fees: lobbying | $3,099 | - | $3,099 | - | 0.0% | |
| Interest | $44 | - | $44 | - | 0.0% | |
| Total | $11,400,135 | 100% |
2018 · Form 990 · $11,242,479 spent · pay $7,818,955 · grants $0 · events $121,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,008,828 | $5,405,746 | $603,082 | - | 53.4% | |
| Occupancy | $1,407,964 | $1,341,415 | $66,549 | - | 12.5% | |
| Other employee benefits | $873,639 | $783,983 | $89,656 | - | 7.8% | |
| Travel | $521,172 | $507,948 | $13,224 | - | 4.6% | |
| Payroll taxes | $512,270 | $459,699 | $52,571 | - | 4.6% | |
| Office expenses | $505,383 | $460,573 | $44,810 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $424,218 | $381,482 | $42,736 | - | 3.8% | |
| Insurance | $234,891 | $209,683 | $25,208 | - | 2.1% | |
| Fees: other services | $208,968 | $121,517 | $87,451 | - | 1.9% | |
| Other (as described) | FOOD | $147,867 | $147,867 | $0 | - | 1.3% |
| Depreciation and depletion | $122,529 | $113,403 | $9,126 | - | 1.1% | |
| Conferences, conventions and meetings | $121,781 | $118,691 | $3,090 | - | 1.1% | |
| Other (as described) | OTHER CLIENT ASSISTANCE | $71,561 | $71,561 | $0 | - | 0.6% |
| Other (as described) | SUBSCRIPTIONS AND DUES | $38,303 | $16,939 | $21,364 | - | 0.3% |
| Fees: accounting | $18,114 | - | $18,114 | - | 0.2% | |
| Advertising and promotion | $15,152 | $11,695 | $3,457 | - | 0.1% | |
| Fees: lobbying | $9,815 | - | $9,815 | - | 0.1% | |
| Interest | $24 | - | $24 | - | 0.0% | |
| Total | $11,242,479 | 100% |
2017 · Form 990 · $10,598,309 spent · pay $7,513,536 · grants $0 · events $128,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,769,640 | $5,153,367 | $616,273 | - | 54.4% | |
| Occupancy | $1,521,249 | $1,443,715 | $77,534 | - | 14.4% | |
| Other employee benefits | $768,086 | $687,867 | $80,219 | - | 7.2% | |
| Payroll taxes | $501,651 | $449,259 | $52,392 | - | 4.7% | |
| Office expenses | $478,280 | $442,466 | $35,814 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $474,159 | $423,724 | $50,435 | - | 4.5% | |
| Insurance | $245,942 | $230,020 | $15,922 | - | 2.3% | |
| Travel | $180,724 | $169,463 | $11,261 | - | 1.7% | |
| Other (as described) | FOOD | $153,593 | $153,593 | - | - | 1.4% |
| Fees: other services | $136,469 | $61,805 | $74,664 | - | 1.3% | |
| Conferences, conventions and meetings | $128,126 | $120,142 | $7,984 | - | 1.2% | |
| Depreciation and depletion | $112,119 | $106,985 | $5,134 | - | 1.1% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $46,825 | $19,808 | $27,017 | - | 0.4% |
| Other (as described) | OTHER CLIENT ASSISTANCE | $42,364 | $42,364 | - | - | 0.4% |
| Advertising and promotion | $20,061 | $14,360 | $5,701 | - | 0.2% | |
| Fees: accounting | $14,950 | - | $14,950 | - | 0.1% | |
| Fees: lobbying | $4,071 | - | $4,071 | - | 0.0% | |
| Total | $10,598,309 | 100% |
2015 · Form 990 · $11,016,824 spent · pay $7,707,613 · grants $0 · events $106,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,780,595 | $5,182,296 | $598,299 | - | 52.5% | |
| Occupancy | $1,739,910 | $1,655,691 | $84,219 | - | 15.8% | |
| Pay: officers, directors, trustees, key employees | $743,271 | $666,778 | $76,493 | - | 6.7% | |
| Other employee benefits | $647,866 | $583,034 | $64,832 | - | 5.9% | |
| Office expenses | $537,507 | $489,883 | $47,624 | - | 4.9% | |
| Payroll taxes | $535,881 | $482,255 | $53,626 | - | 4.9% | |
| Insurance | $287,046 | $270,645 | $16,401 | - | 2.6% | |
| Fees: other services | $171,982 | $52,857 | $119,125 | - | 1.6% | |
| Other (as described) | FOOD | $162,366 | $162,366 | - | - | 1.5% |
| Conferences, conventions and meetings | $106,654 | $91,998 | $14,656 | - | 1.0% | |
| Depreciation and depletion | $98,495 | $88,257 | $10,238 | - | 0.9% | |
| Travel | $92,196 | $80,306 | $11,890 | - | 0.8% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $47,642 | $27,652 | $19,990 | - | 0.4% |
| Advertising and promotion | $34,966 | $27,930 | $7,036 | - | 0.3% | |
| Other (as described) | OTHER CLIENT ASSISTANCE | $30,447 | $30,447 | - | - | 0.3% |
| Total | $11,016,824 | 100% |
2014 · Form 990 · $10,560,401 spent · pay $7,381,105 · grants $0 · events $96,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,457,922 | $4,878,713 | $579,209 | - | 51.7% | |
| Occupancy | $1,775,562 | $1,707,012 | $68,550 | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $772,011 | $687,663 | $84,348 | - | 7.3% | |
| Other employee benefits | $551,546 | $482,779 | $68,767 | - | 5.2% | |
| Office expenses | $521,802 | $481,360 | $40,442 | - | 4.9% | |
| Payroll taxes | $453,313 | $396,794 | $56,519 | - | 4.3% | |
| Insurance | $266,073 | $252,483 | $13,590 | - | 2.5% | |
| Other (as described) | FOOD | $147,745 | $147,745 | - | - | 1.4% |
| Pension plan contributions | $146,313 | $128,071 | $18,242 | - | 1.4% | |
| Travel | $100,755 | $83,356 | $17,399 | - | 1.0% | |
| Conferences, conventions and meetings | $96,086 | $78,591 | $17,495 | - | 0.9% | |
| Depreciation and depletion | $72,657 | $72,657 | - | - | 0.7% | |
| Fees: other services | $53,739 | $38,003 | $15,736 | - | 0.5% | |
| Other (as described) | OTHER CLIENT ASSISTANCE | $43,587 | $43,587 | - | - | 0.4% |
| Other (as described) | SUBSCRIPTIONS AND DUES | $43,302 | $25,132 | $18,170 | - | 0.4% |
| Advertising and promotion | $29,793 | $21,784 | $8,009 | - | 0.3% | |
| Fees: accounting | $28,195 | - | $28,195 | - | 0.3% | |
| Total | $10,560,401 | 100% |
2013 · Form 990 · $11,637,697 spent · pay $7,984,688 · grants $0 · events $84,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,872,858 | $5,270,439 | $602,419 | - | 50.5% | |
| Occupancy | $1,770,104 | $1,702,877 | $67,227 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $864,573 | $821,547 | $43,026 | - | 7.4% | |
| Office expenses | $637,363 | $569,992 | $67,371 | - | 5.5% | |
| Other employee benefits | $595,818 | $513,823 | $81,995 | - | 5.1% | |
| Payroll taxes | $492,690 | $435,615 | $57,075 | - | 4.2% | |
| Travel | $407,853 | $377,991 | $29,862 | - | 3.5% | |
| Insurance | $264,350 | $251,268 | $13,082 | - | 2.3% | |
| Pension plan contributions | $158,749 | $140,359 | $18,390 | - | 1.4% | |
| Other (as described) | FOOD | $140,723 | $140,723 | - | - | 1.2% |
| Depreciation and depletion | $87,745 | $87,745 | - | - | 0.8% | |
| Conferences, conventions and meetings | $84,383 | $78,097 | $6,286 | - | 0.7% | |
| Fees: other services | $82,430 | $68,377 | $14,053 | - | 0.7% | |
| Other (as described) | SUBCONTRACTORS | $80,234 | $80,234 | - | - | 0.7% |
| Other (as described) | SUBSCRIPTIONS AND DUES | $46,710 | $33,682 | $13,028 | - | 0.4% |
| Fees: accounting | $25,565 | $6,768 | $18,797 | - | 0.2% | |
| Other (as described) | OTHER CLIENT ASSISTANCE | $25,549 | $25,549 | - | - | 0.2% |
| Total | $11,637,697 | 100% |
2012 · Form 990 · $11,050,848 spent · pay $7,617,257 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,626,136 | $5,096,505 | $529,631 | - | 50.9% | |
| Occupancy | $1,656,357 | $1,595,058 | $61,299 | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $806,490 | $731,316 | $75,174 | - | 7.3% | |
| Office expenses | $575,468 | $524,898 | $50,570 | - | 5.2% | |
| Other employee benefits | $564,394 | $498,763 | $65,631 | - | 5.1% | |
| Travel | $527,536 | $491,832 | $35,704 | - | 4.8% | |
| Payroll taxes | $472,800 | $424,829 | $47,971 | - | 4.3% | |
| Insurance | $244,601 | $240,276 | $4,325 | - | 2.2% | |
| Pension plan contributions | $147,437 | $132,728 | $14,709 | - | 1.3% | |
| Other (as described) | FOOD | $136,000 | $136,000 | - | - | 1.2% |
| Depreciation and depletion | $84,352 | $84,352 | - | - | 0.8% | |
| Other (as described) | SUBCONTRACTORS | $80,260 | $80,260 | - | - | 0.7% |
| Fees: other services | $37,499 | $18,598 | $18,901 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $33,194 | $21,995 | $11,199 | - | 0.3% |
| Fees: accounting | $24,852 | $6,768 | $18,084 | - | 0.2% | |
| Other (as described) | OTHER CLIENT ASSISTANCE | $22,208 | $22,208 | - | - | 0.2% |
| Interest | $11,264 | $11,264 | - | - | 0.1% | |
| Total | $11,050,848 | 100% |
2011 · Form 990 · $11,531,228 spent · pay $8,036,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,841,182 | $5,381,997 | $459,185 | - | 50.7% | |
| Occupancy | $1,666,876 | $1,600,336 | $66,540 | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $930,076 | $725,356 | $204,720 | - | 8.1% | |
| Other employee benefits | $632,297 | $580,445 | $51,852 | - | 5.5% | |
| Office expenses | $606,860 | $555,574 | $51,286 | - | 5.3% | |
| Travel | $495,848 | $472,173 | $23,675 | - | 4.3% | |
| Payroll taxes | $490,594 | $442,956 | $47,638 | - | 4.3% | |
| Insurance | $237,052 | $231,133 | $5,919 | - | 2.1% | |
| Other (as described) | FOOD | $144,806 | $144,806 | - | - | 1.3% |
| Pension plan contributions | $142,201 | $135,468 | $6,733 | - | 1.2% | |
| Depreciation and depletion | $87,273 | $85,553 | $1,720 | - | 0.8% | |
| Other (as described) | SUBCONTRACTORS | $80,234 | $80,234 | - | - | 0.7% |
| Fees: other services | $59,046 | $41,387 | $17,659 | - | 0.5% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $35,257 | $21,298 | $13,959 | - | 0.3% |
| Advertising and promotion | $33,522 | $21,954 | $11,568 | - | 0.3% | |
| Fees: accounting | $27,561 | $6,148 | $21,413 | - | 0.2% | |
| Other (as described) | OTHER CLIENT ASSISTANCE | $20,543 | $20,543 | - | - | 0.2% |
| Total | $11,531,228 | 100% |
2010 · Form 990 · $11,198,933 spent · pay $7,834,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,824,988 | $5,466,950 | $358,038 | - | 52.0% | |
| Occupancy | $1,555,485 | $1,490,939 | $64,546 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $806,464 | $611,687 | $194,777 | - | 7.2% | |
| Office expenses | $710,638 | $659,980 | $50,658 | - | 6.3% | |
| Other employee benefits | $599,086 | $559,087 | $39,999 | - | 5.3% | |
| Payroll taxes | $475,467 | $433,862 | $41,605 | - | 4.2% | |
| Travel | $366,172 | $347,324 | $18,848 | - | 3.3% | |
| Insurance | $229,058 | $222,863 | $6,195 | - | 2.0% | |
| Other (as described) | FOOD | $131,393 | $131,393 | - | - | 1.2% |
| Pension plan contributions | $128,752 | $124,553 | $4,199 | - | 1.1% | |
| Depreciation and depletion | $104,609 | $102,890 | $1,719 | - | 0.9% | |
| Other (as described) | SUBCONTRACTORS | $81,109 | $81,109 | - | - | 0.7% |
| Fees: other services | $66,025 | $52,603 | $13,422 | - | 0.6% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $36,887 | $23,654 | $13,233 | - | 0.3% |
| Advertising and promotion | $33,079 | $21,776 | $11,303 | - | 0.3% | |
| Fees: accounting | $26,291 | $7,654 | $18,637 | - | 0.2% | |
| Other (as described) | OTHER CLIENT ASSISTANCE | $19,613 | $19,613 | - | - | 0.2% |
| Interest | $3,817 | $3,817 | - | - | 0.0% | |
| Total | $11,198,933 | 100% |
Comments