INDEPENDENT LIVING RESOURCES INC
Cite this
Plain text INDEPENDENT LIVING RESOURCES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/independent-living-resources-inc-391762026. Retrieved 2026-10-26.
APA furp.org. (n.d.). INDEPENDENT LIVING RESOURCES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/independent-living-resources-inc-391762026
MLA “INDEPENDENT LIVING RESOURCES INC.” furp.org, tax years 2009–2024, https://furp.org/org/independent-living-resources-inc-391762026. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.2M · assets $624K
- EIN
- 39-1762026
- Address
- 4439 MORMON COULEE RD, LA CROSSE, WI 54601-8220
- Website
- WWW.ILRESOURCES.ORG
- NTEE code
- P80Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1993 (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
INDEPENDENT LIVING RESOURCES IS COMMITTED TO COMMUNITY DIVERSITY THROUGH ADVOCACY, CHOICE, AND EDUCATION RESULTING IN EMPOWERMENT FOR INDIVIDUALS WITH 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Sara Eckland | EXECUTIVE DIRECTOR | 2020-2024 | $79,960 | $326,215 | 1 |
| Kathie Knoble-Iverson (former) | EXECUTIVE DI | 2009-2020 | $77,843 | $934,635 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Vincent Loera | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Krysti Mccandless Anderson | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Ethan Hayes | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Rebecca Backman | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Elizabeth Fryseth | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Nichole Hysel | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Amy Dummer | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Amy Drummer (former) | TREASURER | 2023 | 1 | $0 reported | 1 |
| Charles Weaver (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Jennifer Kelley (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Marilyn Martin (former) | VICE PRESIDE | 2015-2022 | 1 | $0 reported | 1 |
| John Davis (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Janine Garvin (former) | TREASURER | 2014-2021 | 1 | $0 reported | 1 |
| Michael Sersch (former) | PRESIDENT | 2014-2021 | 1 | $0 reported | 1 |
| Susan Bramwell (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Lucas Herro (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Joalyn Torgerson (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Anthony Flottmeyer (former) | DIRECTOR | 2016-2018 | 0 | $0 reported | 1 |
| Rochelle Hartman (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Andrea Clark (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Scott Seibert (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Patrick Dienger (former) | PRESIDENT | 2010-2015 | 1 | $0 reported | 1 |
| Joan Oertel (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Ann Morkrid (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Nancy Siebert (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Mike Bowers (former) | VICE PRESIDE | 2011-2015 | 1 | $0 reported | 1 |
| Paul Bishop (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Debbie Andre (former) | PAST TREASUR | 2009-2014 | 1 | $0 reported | 1 |
| Julia Mcdermid (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Jeannie Nylander (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Steve Kunes (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Kimberly Cable (former) | PAST PRESIDE | 2009-2013 | 1 | $0 reported | 1 |
| Dawn Nemec (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Heather Armstrong (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Gary Kleinertz (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Dr Linda Dunaway (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Julia Mcdermitt (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Ann Hudson (former) | VICE PRESIDE | 2009-2012 | 1 | $0 reported | 1 |
| Michael Deyoe (former) | PRESIDENT | 2009-2010 | 1 | $0 reported | 1 |
| Sarah Havens (former) | TREASURER | 2009-2010 | 1 | $0 reported | 1 |
| Anne Sheldon (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Diane Burgette (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Tess Dammen-Olson (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Kristine Geiwitz (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Carol Boland (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Michael Mcgowan (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $80K · 20 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA ECKLAND | EXECUTIVE DIRECTOR | 38 | $79,960 | $0 | $0 | $79,960 | 1 |
| VINCENT LOERA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTI MCCANDLESS ANDERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DUMMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FRYSETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE HYSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $80K · 26 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA ECKLAND | EXECUTIVE DIRECTOR | 38 | $79,960 | $0 | $0 | $79,960 | 1 |
| VINCENT LOERA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTI MCCANDLESS ANDERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DRUMMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHAN HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FRYSETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE HYSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $72K · 33 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA ECKLAND | EXECUTIVE DI | 38 | $71,968 | $0 | $0 | $71,968 | 1 |
| AMY DUMMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT LOERA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MARTIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $71K · 35 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA ECKLAND | EXECUTIVE DI | 37 | $71,088 | $0 | $0 | $71,088 | 1 |
| JOHN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DUMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE GARVIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT LOERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MARTIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SERSCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $101K · 40 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHIE KNOBLE-IVERSON | EXECUTIVE DI | 38 | $77,843 | $0 | $0 | $77,843 | 1 |
| SARA ECKLAND | EXECUTIVE DI | 38 | $23,239 | $0 | $0 | $23,239 | 1 |
| SUSAN BRAMWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE GARVIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS HERRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MARTIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SERSCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOALYN TORGERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $75K · 44 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHIE KNOBLE-IVERSON | EXECUTIVE DI | 37 | $74,810 | $0 | $0 | $74,810 | 1 |
| SUSAN BRAMWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANINE GARVIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCAS HERRO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MARTIN | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SERSCH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOALYN TORGERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $74K · 51 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHIE KNOBLE-IVERSON | EXECUTIVE DI | 37 | $74,236 | $0 | $0 | $74,236 | 1 |
| MICHAEL SERSCH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MARTIN | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JANINE GARVIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOALYN TORGERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BRAMWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCAS HERRO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY FLOTTMEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $75K · 66 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHIE KNOBLE-IVERSON | EXECUTIVE DI | 37 | $75,029 | $0 | $0 | $75,029 | 1 |
| MICHAEL SERSCH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MARTIN | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JANINE GARVIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOALYN TORGERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BRAMWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCAS HERRO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CLARK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY FLOTTMEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEIBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $73K · 62 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHIE KNOBLE-IVERSON | EXECUTIVE DI | 37 | $72,633 | $0 | $0 | $72,633 | 1 |
| MICHAEL SERSCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MARTIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE GARVIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOALYN TORGERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BRAMWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS HERRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY FLOTTMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEIBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $71K · 75 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHIE KNOBLE-IVERSON | EXECUTIVE DI | 37 | $70,707 | $0 | $0 | $70,707 | 1 |
| MICHAEL SERSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE GARVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOALYN TORGERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BRAMWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS HERRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DIENGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN OERTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MORKRID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SIEBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BOWERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $91K · 80 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHIE KNOBLE-IVERSON | EXECUTIVE DI | 37 | $67,025 | $0 | $24,343 | $91,368 | 1 |
| PAUL BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN OERTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DIENGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BOWERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ANDRE | PAST TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA MCDERMID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE NYLANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KUNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MORKRID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE GARVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOALYN TORGERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SERSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SIEBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $86K · 101 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHIE KNOBLE-IVERSON | EXECUTIVE DI | 40 | $63,625 | $0 | $22,681 | $86,306 | 1 |
| PAUL BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CABLE | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN NEMEC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN OERTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DIENGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BOWERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KLEINERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LINDA DUNAWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ANDRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA MCDERMID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE NYLANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KUNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $86K · 101 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHIE KNOBLE-IVERSON | EXECUTIVE DI | 40 | $65,543 | $0 | $20,035 | $85,578 | 1 |
| PAUL BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CABLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN NEMEC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN OERTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DIENGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BOWERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KLEINERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LINDA DUNAWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ANDRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA MCDERMITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HUDSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE NYLANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KUNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $81K · 112 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHIE KNOBLE-IVERSON | EXECUTIVE DI | 40 | $60,609 | $0 | $20,035 | $80,644 | 1 |
| PAUL BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CABLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN NEMEC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN OERTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DIENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KLEINERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LINDA DUNAWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ANDRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA MCDERMID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HUDSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $73K · 129 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHIE KNOBLE-IVERSON | EXEC DIRECTO | 50 | $57,966 | $0 | $15,232 | $73,198 | 1 |
| MICHAEL DEYOE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CABLE | VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAVENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN OERTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DIENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE SHELDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BURGETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KLEINERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESS DAMMEN-OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA MCDERMID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 1 paid, $72K · 148 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHIE KNOBLE-IVERSON | EXEC DIRECTO | 50 | $58,478 | $0 | $13,805 | $72,283 | 1 |
| MICHAEL DEYOE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CABLE | VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HAVENS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE GEIWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BOLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE SHELDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BURGETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KLEINERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESS DAMMEN-OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCGOWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA MCDERMID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2026 | $35,110 | $0 | 2 |
| 2025 | $35,120 | $0 | 3 |
| 2024 | $35,120 | $0 | 3 |
| 2023 | $35,300 | $0 | 1 |
| 2022 | $162,018 | $0 | 6 |
| 2021 | $31,329 | $0 | 3 |
| 2020 | $61,722 | $0 | 3 |
| 2019 | $31,385 | $0 | 2 |
| 2018 | $30,603 | $0 | 2 |
| 2017 | $27,213 | $0 | 1 |
| 2015 | $27,699 | $0 | 2 |
| 2014 | $27,799 | $0 | 1 |
| 2012 | $28,882 | $0 | 1 |
| 2011 | $28,903 | $0 | 1 |
| 2010 | $230,732 | $0 | 2 |
| 2009 | $101,627 | $0 | 1 |
Largest awards · 20 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | FY 2026 ILCL ~ STATE PLAN INDEPENDENT LIVING CENTERS | $35,110 |
| 2025 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | FY 2025 ILCL ~ STATE PLAN INDEPENDENT LIVING CENTERS | $35,120 |
| 2024 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | FY2024-2025 CENTERS FOR INDEPENDENT LIVING | $35,120 |
| 2023 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | FY2023-2024 CENTERS FOR INDEPENDENT LIVING | $35,300 |
| 2022 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | FY22 PUBLIC HEALTH WORKFORCE FUNDING FOR PART C CILS | $130,263 |
| 2022 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | FY2022-2023 CENTERS FOR INDEPENDENT LIVING | $31,755 |
| 2021 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | 2021 CILS | $31,329 |
| 2020 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | 2020 CILS | $31,385 |
| 2020 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | 2020 ILC3 - CARES | $30,337 |
| 2019 | Administration for Community Living | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | 2019 CENTERS FOR INDEPENDENT LIVING | $31,385 |
| 2018 | Administration on Aging | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | 2018 CENTERS FOR INDEPENDENT LIVING | $30,603 |
| 2017 | Administration on Aging | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | 2017 CENTERS FOR INDEPENDENT LIVING | $27,213 |
| 2015 | Administration on Aging | Grant or other assistance | ACL CENTERS FOR INDEPENDENT LIVING 93.432 | CENTERS FOR INDEPENDENT LIVING | $36,253 |
| 2015 | Department of Education | Grant or other assistance | CENTERS FOR INDEPENDENT LIVING 84.132 | CENTERS FOR INDEPENDENT LIVING - CENTERS FOR INDEPENDENT LIVING | -$8,554 |
| 2014 | Department of Education | Grant or other assistance | CENTERS FOR INDEPENDENT LIVING 84.132 | CENTERS FOR INDEPENDENT LIVING - CENTERS FOR INDEPENDENT LIVING | $27,799 |
| 2012 | Department of Education | Grant or other assistance | CENTERS FOR INDEPENDENT LIVING 84.132 | CENTERS FOR INDEPENDENT LIVING - CENTERS FOR INDEPENDENT LIVING | $28,882 |
| 2011 | Department of Education | Grant or other assistance | CENTERS FOR INDEPENDENT LIVING 84.132 | CENTERS FOR INDEPENDENT LIVING - CENTERS FOR INDEPENDENT LIVING | $28,903 |
| 2010 | Department of Education | Grant or other assistance | CENTERS FOR INDEPENDENT LIVING, RECOVERY ACT. 84.400 | CENTER FOR INDEPENDENCE LIVING RECOVERY ACT | $201,353 |
| 2010 | Rehabilitative Services Administration | Grant or other assistance | CENTERS FOR INDEPENDENT LIVING 84.132 | CENTERS FOR INDEPENDENT LIVING - CENTERS FOR INDEPENDENT LIVING | $29,379 |
| 2009 | Rehabilitative Services Administration | Grant or other assistance | CENTERS FOR INDEPENDENT LIVING 84.132 | CENTERS FOR INDEPENDENT LIVING - CENTERS FOR INDEPENDENT LIVING | $101,627 |
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 | ||||||||
| $1,075,850 | $1,168,512 | $623,999 | $330,061 | $934,014 | $133,617 | $92,120 | 20 | 22 |
| 2023 · Form 990 | ||||||||
| $1,335,369 | $1,256,087 | $840,895 | $422,723 | $1,068,058 | $259,300 | $79,960 | 26 | 25 |
| 2022 · Form 990 | ||||||||
| $1,332,968 | $1,367,785 | $601,186 | $343,441 | $1,062,866 | $283,587 | $71,968 | 33 | 10 |
| 2021 · Form 990 | ||||||||
| $1,342,363 | $1,406,355 | $517,860 | $378,258 | $1,075,755 | $265,908 | $71,088 | 35 | 15 |
| 2020 · Form 990 | ||||||||
| $1,554,971 | $1,346,215 | $567,725 | $442,250 | $1,320,759 | $227,896 | $101,082 | 40 | 12 |
| 2019 · Form 990 | ||||||||
| $1,463,104 | $1,488,539 | $461,965 | $233,494 | $996,209 | $466,835 | $74,810 | 44 | 60 |
| 2018 · Form 990 | ||||||||
| $1,457,077 | $1,513,614 | $372,934 | $258,929 | $104,615 | $1,352,323 | $74,236 | 51 | 50 |
| 2017 · Form 990 | ||||||||
| $1,430,929 | $1,448,686 | $446,228 | $315,466 | $83,917 | $1,340,112 | $75,029 | 66 | 56 |
| 2016 · Form 990 | ||||||||
| $1,455,820 | $1,423,799 | $422,137 | $333,223 | $139,234 | $1,306,371 | $72,633 | 62 | 57 |
| 2015 · Form 990 | ||||||||
| $1,548,697 | $1,486,480 | $436,482 | $301,202 | $225,000 | $1,269,249 | $70,707 | 75 | 59 |
| 2014 · Form 990 | ||||||||
| $1,442,443 | $1,461,886 | $359,701 | $238,985 | $176,839 | $1,255,573 | $67,025 | 80 | 60 |
| 2013 · Form 990 | ||||||||
| $1,571,435 | $1,543,697 | $386,275 | $258,428 | $169,915 | $1,393,681 | $63,625 | 101 | 50 |
| 2012 · Form 990 | ||||||||
| $1,493,466 | $1,465,851 | $367,932 | $230,690 | $140,788 | $1,344,930 | $65,543 | 101 | 58 |
| 2011 · Form 990 | ||||||||
| $1,387,549 | $1,351,744 | $298,651 | $203,075 | $66,036 | $1,307,004 | $64,502 | 112 | 34 |
| 2010 · Form 990 | ||||||||
| $1,395,897 | $1,372,731 | $275,313 | $167,270 | $65,672 | $1,328,664 | $64,965 | 129 | 50 |
| 2009 · Form 990 | ||||||||
| $1,444,566 | $1,426,037 | $322,342 | $144,104 | $48,193 | $1,393,070 | $58,478 | 148 | 61 |
Funders of this organization
7 grantors reported grants to this organization, $1,078,983 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GREAT RIVERS UNITED WAY INC | Public charity | Exact | 2010-2025 | 16 | $709,599 | 2025 | $6,965 | show |
| LACROSSE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2013-2017, 2020-2021, 2023 | 9 | $310,739 | 2023 | $71,491 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “INDEPENDENT LIVING RESOURCES INC” | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “INDEPENDENT LIVING RESOURCES INC” | 2021-2024 | 4 | $16,000 | 2024 | $4,000 | show |
| WISCONSIN COALITION OF INDEPENDENT LIVING CENTERS INC | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| MAYO CLINIC HEALTH SYSTEM-FRANCISCAN | Public charity | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “INDEPENDENT LIVING RESOURCES INC” | 2020-2023 | 4 | $145 | 2023 | $29 | 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 |
|---|---|---|---|---|---|---|---|
| OPTIONS FOR INDEPENDENT LIVING INC | WI | P80 | $1,896,361 | $2,229,616 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state, similar name |
| NORTH COUNTRY INDEPENDENT LIVING INC | WI | P80 | $1,364,660 | $1,426,553 | EXECUTIVE DIRECTOR | $79,225 | Same NTEE code P80, revenue within 2x, same state, similar name |
| RESPONSIVE SOLUTIONS INC | WI | P80 | $639,345 | $601,139 | EXECUTIVE DIRECTOR | $62,756 | Same NTEE code P80, revenue within 2x, same state |
| APTIV FOUNDATION INC | WI | P80 | $1,409,902 | $1,022,536 | PRESIDENT/CEO | $0 | Same NTEE code P80, revenue within 2x, same state |
| SOAR FOX CITIES INC | WI | P80 | $1,094,340 | $1,035,187 | SECRETARY | $0 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY HOMESTEAD INCORPORATED | WI | P80 | $1,348,979 | $789,163 | DIRECTOR | $25,200 | Same NTEE code P80, revenue within 2x, same state |
| LAKE MILLS AREA COMMUNITY FOUNDATION INC | WI | P80 | $1,419,329 | $342,690 | DIR / PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| ADAPTIVE COMMUNITY APPROACH PROGRAM INCORPORATED | WI | P80 | $1,300,474 | $1,388,846 | EXECUTIVE DIRECTOR | $116,644 | Same NTEE code P80, revenue within 2x, same state |
| WAUSAUKEE ENTERPRISES INCORPORATED | WI | P80 | $728,850 | $656,351 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, same state |
| NORTH STAR SERVICES | WI | P80 | $817,762 | $833,760 | EXECUTIVE DIRECTOR | $132,154 | Same NTEE code P80, revenue within 2x, same state |
| DOVE HEALTHCARE COMMUNITY FOUNDATION | WI | P80 | $641,976 | $586,954 | BOARD MEMBER | $0 | Same NTEE code P80, revenue within 2x, same state |
| INDEPENDENT LIVING RESOURCE CENTER | MO | P80 | $1,484,101 | $1,609,288 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, similar mission |
| RESOURCE CENTER FOR ACCESSIBLE LIVING INC | NY | P80 | $2,136,929 | $2,069,706 | CEO | $127,638 | Same NTEE code P80, revenue within 2x, similar mission |
| SERVICES FOR INDEPENDENT LIVING | OH | P80 | $807,516 | $899,107 | EXECUTIVE DI | $97,939 | Same NTEE code P80, revenue within 2x, similar mission |
| WESTERN RESOURCES FOR INDEPENDENT LIVING | SD | P80 | $691,844 | $666,910 | DIRECTOR | $75,613 | Same NTEE code P80, revenue within 2x, similar name |
| LANE INDEPENDENT LIVING ALLIANCE INC | OR | P80 | $925,177 | $954,129 | EXECUTIVE DI | $72,002 | Same NTEE code P80, revenue within 2x, similar name |
| SAN ANTONIO INDEPENDENT LIVING SERVICES | TX | P80 | $1,597,404 | $1,784,405 | CFO | $132,895 | Same NTEE code P80, revenue within 2x, similar mission |
| ATLANTIC CENTER FOR INDEPENDENT LIVING INC | NJ | P80 | $618,299 | $586,293 | EXECUTIVE DIRECTOR | $57,258 | Same NTEE code P80, revenue within 2x, similar mission |
| WABASH INDEPENDENT LIVING AND LEARNING CENTER INC | IN | P80 | $610,858 | $602,325 | PRIOR EXECUTIVE DIRECTOR | $72,200 | Same NTEE code P80, revenue within 2x, similar mission |
| ALOHA INDEPENDENT LIVING HAWAII | HI | P80 | $890,250 | $900,122 | VICE CHAIR/DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, similar name |
| ILLINOIS IOWA CENTER FOR INDEPENDENT LIVING | IL | P80 | $1,144,386 | $1,063,882 | EXECUTIVE DI | $141,983 | Same NTEE code P80, revenue within 2x, similar mission |
| CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA INC | FL | P80 | $962,126 | $1,203,368 | Executive Director | $80,937 | Same NTEE code P80, revenue within 2x, similar mission |
| VOLAR CENTER FOR INDENDENT LIVING | TX | P80 | $867,718 | $1,203,933 | CFO | $47,300 | Same NTEE code P80, revenue within 2x, similar mission |
| SOUTHERN ILLINOIS CENTER FOR INDEPENDENT LIVING | IL | P80 | $1,966,311 | $1,868,440 | EXECUTIVE DIRECTOR | $82,062 | Same NTEE code P80, revenue within 2x, similar mission |
| SOUTHEASTERN INDIANA INDEPENDENT LIVING CENTER INC | IN | P80 | $734,418 | $367,432 | CEO | $72,343 | Same NTEE code P80, revenue within 2x, 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).
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 · $1,168,512 spent · pay $760,820 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $570,852 | $517,882 | $52,523 | $447 | 48.9% | |
| Travel | $148,000 | $147,106 | $575 | $319 | 12.7% | |
| Occupancy | $129,244 | $72,335 | $56,802 | $107 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $92,120 | $90,787 | $1,333 | - | 7.9% | |
| Payroll taxes | $49,918 | $44,854 | $5,016 | $48 | 4.3% | |
| Other employee benefits | $47,930 | $43,012 | $4,863 | $55 | 4.1% | |
| Office expenses | $33,490 | $32,928 | $503 | $59 | 2.9% | |
| Fees: accounting | $27,333 | $25,320 | $1,966 | $47 | 2.3% | |
| Insurance | $20,734 | $19,616 | $1,076 | $42 | 1.8% | |
| Information technology | $19,076 | $16,702 | $2,346 | $28 | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,023 | $12,246 | $2,242 | $535 | 1.3% |
| Other (as described) | OTHER | $4,634 | $643 | $1,102 | $2,889 | 0.4% |
| Other (as described) | EQUIPMENT | $4,212 | $3,044 | $1,168 | - | 0.4% |
| Fees: other services | $3,821 | $3,326 | $495 | - | 0.3% | |
| Fees: legal | $1,540 | $1,485 | $55 | - | 0.1% | |
| Depreciation and depletion | $412 | - | $412 | - | 0.0% | |
| Other (as described) | CONSUMER REIMBURSEMENTS | $123 | $123 | - | - | 0.0% |
| Advertising and promotion | $50 | $50 | - | - | 0.0% | |
| Total | $1,168,512 | 100% |
2023 · Form 990 · $1,256,087 spent · pay $865,532 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $703,422 | $697,417 | $4,562 | $1,443 | 56.0% | |
| Occupancy | $123,870 | $61,903 | $61,845 | $122 | 9.9% | |
| Travel | $117,956 | $117,292 | $369 | $295 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $79,960 | $19,990 | $59,970 | - | 6.4% | |
| Office expenses | $58,547 | $53,878 | $4,556 | $113 | 4.7% | |
| Payroll taxes | $58,080 | $52,280 | $5,800 | - | 4.6% | |
| Fees: other services | $39,716 | $30,425 | $9,140 | $151 | 3.2% | |
| Other employee benefits | $24,070 | $21,663 | $2,407 | - | 1.9% | |
| Insurance | $21,732 | $19,970 | $1,703 | $59 | 1.7% | |
| Fees: accounting | $19,500 | $17,971 | $1,529 | - | 1.6% | |
| Other (as described) | OTHER | $5,173 | $3,312 | $1,461 | $400 | 0.4% |
| Advertising and promotion | $2,213 | $2,212 | - | $1 | 0.2% | |
| Other (as described) | CONSUMER REIMBURSEMENTS | $1,436 | $1,436 | - | - | 0.1% |
| Depreciation and depletion | $412 | - | $412 | - | 0.0% | |
| Total | $1,256,087 | 100% |
2022 · Form 990 · $1,367,785 spent · pay $958,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $751,570 | $728,639 | $22,931 | - | 54.9% | |
| Travel | $126,377 | $121,552 | $4,825 | - | 9.2% | |
| Occupancy | $110,604 | $59,835 | $50,769 | - | 8.1% | |
| Office expenses | $74,276 | $65,301 | $8,975 | - | 5.4% | |
| Payroll taxes | $73,789 | $62,962 | $10,827 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $71,968 | $17,992 | $53,976 | - | 5.3% | |
| Other employee benefits | $61,566 | $55,510 | $6,056 | - | 4.5% | |
| Fees: other services | $52,174 | $39,762 | $12,412 | - | 3.8% | |
| Insurance | $20,506 | $20,353 | $153 | - | 1.5% | |
| Fees: accounting | $18,615 | $14,187 | $4,428 | - | 1.4% | |
| Other (as described) | OTHER | $5,663 | $1,317 | $4,346 | - | 0.4% |
| Depreciation and depletion | $539 | - | $539 | - | 0.0% | |
| Other (as described) | EQUIPMENT | $138 | $111 | $27 | - | 0.0% |
| Total | $1,367,785 | 100% |
2021 · Form 990 · $1,406,355 spent · pay $988,373 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $782,604 | $734,786 | $47,818 | - | 55.6% | |
| Travel | $113,813 | $112,332 | $1,481 | - | 8.1% | |
| Occupancy | $104,665 | $58,672 | $45,993 | - | 7.4% | |
| Office expenses | $78,843 | $73,996 | $4,847 | - | 5.6% | |
| Other employee benefits | $71,253 | $69,384 | $1,869 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $71,088 | $17,772 | $53,316 | - | 5.1% | |
| Payroll taxes | $63,428 | $55,909 | $7,519 | - | 4.5% | |
| Fees: other services | $53,965 | $43,306 | $10,659 | - | 3.8% | |
| Insurance | $22,540 | $20,887 | $1,653 | - | 1.6% | |
| Fees: accounting | $18,047 | $14,483 | $3,564 | - | 1.3% | |
| Other (as described) | EQUIPMENT | $13,508 | $12,464 | $1,044 | - | 1.0% |
| Other (as described) | OTHER | $6,465 | $5,097 | $1,368 | - | 0.5% |
| Other (as described) | CONSUMER REIMBURSEMENTS | $5,113 | $5,113 | - | - | 0.4% |
| Depreciation and depletion | $1,023 | - | $1,023 | - | 0.1% | |
| Total | $1,406,355 | 100% |
2020 · Form 990 · $1,346,215 spent · pay $961,056 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $734,688 | $723,983 | $10,705 | - | 54.6% | |
| Occupancy | $102,933 | $50,911 | $52,022 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $101,082 | $23,239 | $77,843 | - | 7.5% | |
| Office expenses | $66,332 | $56,114 | $10,218 | - | 4.9% | |
| Fees: other services | $65,565 | $50,582 | $14,983 | - | 4.9% | |
| Other employee benefits | $63,431 | $60,159 | $3,272 | - | 4.7% | |
| Travel | $62,942 | $59,498 | $3,444 | - | 4.7% | |
| Payroll taxes | $61,855 | $55,806 | $6,049 | - | 4.6% | |
| Other (as described) | EQUIPMENT | $39,331 | $38,981 | $350 | - | 2.9% |
| Fees: accounting | $21,297 | $19,695 | $1,602 | - | 1.6% | |
| Insurance | $15,148 | $15,148 | - | - | 1.1% | |
| Other (as described) | OTHER | $9,285 | $5,694 | $3,591 | - | 0.7% |
| Other (as described) | CONSUMER REIMBURSEMENTS | $1,173 | $1,173 | - | - | 0.1% |
| Depreciation and depletion | $1,108 | - | $1,108 | - | 0.1% | |
| Fees: legal | $45 | - | $45 | - | 0.0% | |
| Total | $1,346,215 | 100% |
2019 · Form 990 · $1,488,539 spent · pay $1,054,599 · grants $0 · events $54,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $835,563 | $796,755 | $38,808 | - | 56.1% | |
| Occupancy | $103,497 | $51,863 | $51,634 | - | 7.0% | |
| Other employee benefits | $75,440 | $65,320 | $10,120 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $74,810 | - | $74,810 | - | 5.0% | |
| Payroll taxes | $68,786 | $60,002 | $8,784 | - | 4.6% | |
| Travel | $67,900 | $65,593 | $2,307 | - | 4.6% | |
| Fees: other services | $62,690 | $42,271 | $20,419 | - | 4.2% | |
| Office expenses | $59,513 | $52,995 | $6,518 | - | 4.0% | |
| Conferences, conventions and meetings | $54,561 | $54,561 | - | - | 3.7% | |
| Insurance | $23,358 | $20,940 | $2,418 | - | 1.6% | |
| Fees: accounting | $18,089 | $16,217 | $1,872 | - | 1.2% | |
| Other (as described) | OTHER | $16,098 | $6,288 | $9,810 | - | 1.1% |
| Other (as described) | EQUIPMENT | $14,119 | $13,165 | $954 | - | 0.9% |
| Other (as described) | CONSUMER REIMBURSEMENTS | $11,724 | $11,724 | - | - | 0.8% |
| Depreciation and depletion | $2,376 | - | $2,376 | - | 0.2% | |
| Fees: legal | $15 | - | $15 | - | 0.0% | |
| Total | $1,488,539 | 100% |
2018 · Form 990 · $1,513,614 spent · pay $1,087,840 · grants $0 · events $48,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $889,829 | $843,720 | $44,820 | $1,289 | 58.8% | |
| Occupancy | $117,869 | $67,572 | $50,196 | $101 | 7.8% | |
| Travel | $76,233 | $75,707 | $516 | $10 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $74,236 | - | $74,236 | - | 4.9% | |
| Payroll taxes | $68,973 | $61,182 | $7,699 | $92 | 4.6% | |
| Other employee benefits | $54,802 | $52,877 | $1,905 | $20 | 3.6% | |
| Fees: other services | $52,309 | $41,745 | $10,498 | $66 | 3.5% | |
| Conferences, conventions and meetings | $48,352 | $48,352 | - | - | 3.2% | |
| Office expenses | $47,193 | $41,783 | $5,384 | $26 | 3.1% | |
| Insurance | $20,793 | $19,153 | $1,607 | $33 | 1.4% | |
| Other (as described) | CONSUMER REIMBURSEMENTS | $18,104 | $18,104 | - | - | 1.2% |
| Fees: accounting | $14,355 | $13,222 | $1,110 | $23 | 0.9% | |
| Other (as described) | OTHER | $13,280 | $3,336 | $9,160 | $784 | 0.9% |
| Other (as described) | EQUIPMENT | $12,778 | $12,220 | $453 | $105 | 0.8% |
| Depreciation and depletion | $3,554 | - | $3,554 | - | 0.2% | |
| Advertising and promotion | $954 | $954 | - | - | 0.1% | |
| Total | $1,513,614 | 100% |
2017 · Form 990 · $1,448,686 spent · pay $992,926 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $812,231 | $768,624 | $41,989 | $1,618 | 56.1% | |
| Occupancy | $119,051 | $63,582 | $55,089 | $380 | 8.2% | |
| Travel | $108,267 | $107,141 | $1,123 | $3 | 7.5% | |
| Office expenses | $83,848 | $71,747 | $11,838 | $263 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $75,029 | - | $75,029 | - | 5.2% | |
| Payroll taxes | $67,069 | $57,655 | $9,300 | $114 | 4.6% | |
| Fees: other services | $53,376 | $33,345 | $18,977 | $1,054 | 3.7% | |
| Other employee benefits | $38,597 | $35,146 | $3,410 | $41 | 2.7% | |
| Insurance | $23,866 | $22,020 | $1,757 | $89 | 1.6% | |
| Other (as described) | EQUIPMENT | $21,399 | $20,116 | $1,222 | $61 | 1.5% |
| Fees: accounting | $16,540 | $15,235 | $1,234 | $71 | 1.1% | |
| Other (as described) | CONSUMER REIMBURSEMENTS | $11,953 | $11,953 | - | - | 0.8% |
| Advertising and promotion | $8,164 | $7,996 | $112 | $56 | 0.6% | |
| Other (as described) | OTHER | $6,549 | $2,533 | $4,014 | $2 | 0.5% |
| Depreciation and depletion | $2,717 | - | $2,717 | - | 0.2% | |
| Fees: legal | $30 | $30 | - | - | 0.0% | |
| Other (as described) | ALLOCATION OF IND. COSTS | - | $180,083 | -$180,543 | $460 | 0.0% |
| Total | $1,448,686 | 100% |
2016 · Form 990 · $1,423,799 spent · pay $1,009,376 · grants $0 · events $2,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $841,334 | $792,115 | $47,303 | $1,916 | 59.1% | |
| Occupancy | $117,907 | $80,945 | $36,794 | $168 | 8.3% | |
| Office expenses | $78,593 | $69,586 | $8,810 | $197 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $72,633 | - | $72,633 | - | 5.1% | |
| Payroll taxes | $69,740 | $61,544 | $8,041 | $155 | 4.9% | |
| Travel | $65,905 | $65,473 | $424 | $8 | 4.6% | |
| Fees: other services | $50,803 | $40,937 | $9,754 | $112 | 3.6% | |
| Other employee benefits | $25,669 | $21,373 | $4,259 | $37 | 1.8% | |
| Other (as described) | EQUIPMENT | $24,707 | $23,947 | $741 | $19 | 1.7% |
| Insurance | $20,554 | $18,188 | $2,286 | $80 | 1.4% | |
| Other (as described) | CONSUMER REIMBURSEMENTS | $17,868 | $17,868 | - | - | 1.3% |
| Fees: accounting | $16,779 | $12,587 | $4,129 | $63 | 1.2% | |
| Other (as described) | OTHER | $10,035 | $3,461 | $6,557 | $17 | 0.7% |
| Advertising and promotion | $7,717 | $7,607 | $110 | - | 0.5% | |
| Depreciation and depletion | $2,370 | - | $2,370 | - | 0.2% | |
| Fees: legal | $1,185 | $900 | $285 | - | 0.1% | |
| Other (as described) | ALLOCATION OF IND. COSTS | - | $194,021 | -$194,898 | $877 | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,741 | $2,741 | reported apart | |||
| Total | $1,423,799 | 100% |
2015 · Form 990 · $1,486,480 spent · pay $1,073,802 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $905,460 | $838,848 | $62,573 | $4,039 | 60.9% | |
| Occupancy | $103,244 | $75,993 | $27,007 | $244 | 6.9% | |
| Office expenses | $75,876 | $65,243 | $6,903 | $3,730 | 5.1% | |
| Payroll taxes | $73,756 | $63,255 | $10,164 | $337 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $70,707 | - | $70,707 | - | 4.8% | |
| Travel | $68,376 | $67,795 | $581 | - | 4.6% | |
| Fees: other services | $50,007 | $43,820 | $5,958 | $229 | 3.4% | |
| Other (as described) | OTHER | $46,625 | $45,324 | $1,301 | - | 3.1% |
| Other employee benefits | $23,879 | $21,941 | $1,631 | $307 | 1.6% | |
| Insurance | $18,445 | $14,407 | $3,934 | $104 | 1.2% | |
| Other (as described) | CONSUMER REIMBURSEMENTS | $16,398 | $16,398 | - | - | 1.1% |
| Fees: accounting | $14,238 | $11,845 | $2,393 | - | 1.0% | |
| Other (as described) | EQUIPMENT | $11,966 | $11,087 | $879 | - | 0.8% |
| Advertising and promotion | $5,541 | $5,541 | - | - | 0.4% | |
| Depreciation and depletion | $1,647 | - | $1,647 | - | 0.1% | |
| Fees: legal | $315 | $270 | $45 | - | 0.0% | |
| Other (as described) | ALLOCATION OF IND. COSTS | - | $194,990 | -$195,723 | $733 | 0.0% |
| Total | $1,486,480 | 100% |
2014 · Form 990 · $1,461,886 spent · pay $1,071,354 · grants $0 · events $4,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $869,776 | $791,147 | $73,526 | $5,103 | 59.5% | |
| Occupancy | $97,736 | $70,490 | $27,004 | $242 | 6.7% | |
| Office expenses | $81,409 | $73,916 | $6,631 | $862 | 5.6% | |
| Travel | $77,644 | $76,470 | $920 | $254 | 5.3% | |
| Payroll taxes | $74,358 | $63,368 | $10,624 | $366 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $67,025 | - | $67,025 | - | 4.6% | |
| Other employee benefits | $60,195 | $51,719 | $8,330 | $146 | 4.1% | |
| Fees: other services | $46,189 | $40,699 | $5,371 | $119 | 3.2% | |
| Other (as described) | OTHER | $23,036 | $21,206 | $1,829 | $1 | 1.6% |
| Insurance | $18,910 | $15,164 | $3,691 | $55 | 1.3% | |
| Fees: accounting | $15,504 | $13,278 | $2,226 | - | 1.1% | |
| Other (as described) | CONSUMER REIMBURSEMENTS | $14,440 | $14,440 | - | - | 1.0% |
| Other (as described) | EQUIPMENT | $7,957 | $6,861 | $1,091 | $5 | 0.5% |
| Advertising and promotion | $6,482 | $6,459 | - | $23 | 0.4% | |
| Depreciation and depletion | $1,225 | - | $1,225 | - | 0.1% | |
| Other (as described) | ALLOCATION OF IND. COSTS | - | $208,088 | -$209,493 | $1,405 | 0.0% |
| Fundraising events Event | direct expenses; gross income $4,789 | $4,789 | reported apart | |||
| Total | $1,461,886 | 100% |
2013 · Form 990 · $1,543,697 spent · pay $1,160,217 · grants $0 · events $13,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $904,881 | $811,528 | $53,399 | $39,954 | 58.6% | |
| Other employee benefits | $111,010 | $89,241 | $21,607 | $162 | 7.2% | |
| Occupancy | $96,904 | $70,518 | $25,199 | $1,187 | 6.3% | |
| Travel | $82,573 | $80,569 | $1,009 | $995 | 5.3% | |
| Payroll taxes | $80,701 | $68,987 | $8,653 | $3,061 | 5.2% | |
| Office expenses | $72,736 | $61,527 | $3,787 | $7,422 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $63,625 | - | $63,625 | - | 4.1% | |
| Fees: other services | $56,804 | $47,976 | $7,417 | $1,411 | 3.7% | |
| Other (as described) | OTHER | $33,719 | $31,841 | $1,361 | $517 | 2.2% |
| Fees: accounting | $15,819 | $14,079 | $1,740 | - | 1.0% | |
| Insurance | $15,225 | $11,481 | $3,228 | $516 | 1.0% | |
| Advertising and promotion | $5,673 | $3,757 | $1,389 | $527 | 0.4% | |
| Other (as described) | EQUIPMENT | $2,970 | $2,075 | $895 | - | 0.2% |
| Depreciation and depletion | $797 | - | $797 | - | 0.1% | |
| Fees: legal | $188 | $188 | - | - | 0.0% | |
| Other (as described) | BAD DEBT | $72 | $72 | - | - | 0.0% |
| Other (as described) | ALLOCATION OF IND. COSTS | - | $184,883 | -$194,106 | $9,223 | 0.0% |
| Fundraising events Event | direct expenses; gross income $13,655 | $13,655 | reported apart | |||
| Total | $1,543,697 | 100% |
2012 · Form 990 · $1,465,851 spent · pay $1,093,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $861,228 | $788,333 | $33,518 | $39,377 | 58.8% | |
| Other employee benefits | $97,545 | $80,104 | $17,200 | $241 | 6.7% | |
| Occupancy | $93,191 | $65,225 | $26,817 | $1,149 | 6.4% | |
| Travel | $74,788 | $73,993 | $661 | $134 | 5.1% | |
| Payroll taxes | $69,037 | $58,757 | $7,502 | $2,778 | 4.7% | |
| Office expenses | $68,909 | $57,933 | $4,203 | $6,773 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $65,543 | - | $65,543 | - | 4.5% | |
| Fees: other services | $54,085 | $49,382 | $3,376 | $1,327 | 3.7% | |
| Other (as described) | EQUIPMENT | $17,610 | $16,064 | $209 | $1,337 | 1.2% |
| Other (as described) | OTHER | $14,349 | $10,975 | $3,161 | $213 | 1.0% |
| Insurance | $11,841 | $8,488 | $2,930 | $423 | 0.8% | |
| Fees: accounting | $11,376 | $10,593 | $783 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,942 | $10,327 | $160 | $455 | 0.7% |
| Other (as described) | CONSUMER REIMBURSEMENTS | $7,166 | $7,166 | - | - | 0.5% |
| Advertising and promotion | $6,422 | $5,411 | - | $1,011 | 0.4% | |
| Depreciation and depletion | $1,101 | - | $1,101 | - | 0.1% | |
| All other expenses | $623 | $157,394 | -$164,763 | $7,992 | 0.0% | |
| Fees: legal | $95 | - | $95 | - | 0.0% | |
| Total | $1,465,851 | 100% |
2011 · Form 990 · $1,351,744 spent · pay $1,064,008 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $830,798 | $790,917 | $39,768 | $113 | 61.5% | |
| Other employee benefits | $97,369 | $75,435 | $21,894 | $40 | 7.2% | |
| Occupancy | $90,887 | $61,967 | $28,920 | - | 6.7% | |
| Payroll taxes | $71,339 | $63,606 | $7,725 | $8 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $64,502 | - | $64,502 | - | 4.8% | |
| Office expenses | $56,247 | $52,764 | $3,318 | $165 | 4.2% | |
| Fees: other services | $54,542 | $49,119 | $5,423 | - | 4.0% | |
| Travel | $47,500 | $47,232 | $268 | - | 3.5% | |
| Insurance | $14,584 | $14,283 | $299 | $2 | 1.1% | |
| Fees: accounting | $9,076 | $9,076 | - | - | 0.7% | |
| Other (as described) | OTHER | $5,385 | $4,636 | $749 | - | 0.4% |
| Other (as described) | EQUIPMENT | $4,620 | $3,760 | $860 | - | 0.3% |
| Advertising and promotion | $2,550 | $2,550 | - | - | 0.2% | |
| Depreciation and depletion | $2,030 | $783 | $1,247 | - | 0.2% | |
| Fees: legal | $315 | $315 | - | - | 0.0% | |
| Other (as described) | ALLOCATION OF IND. COSTS | - | $174,858 | -$174,884 | $26 | 0.0% |
| Total | $1,351,744 | 100% |
2010 · Form 990 · $1,372,731 spent · pay $1,077,876 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $839,515 | $778,340 | $61,175 | - | 61.2% | |
| Other employee benefits | $94,972 | $73,385 | $21,159 | $428 | 6.9% | |
| Occupancy | $89,088 | $62,798 | $26,290 | - | 6.5% | |
| Payroll taxes | $78,424 | $68,948 | $9,288 | $188 | 5.7% | |
| Office expenses | $68,346 | $64,728 | $3,568 | $50 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $64,965 | - | $62,465 | $2,500 | 4.7% | |
| Fees: other services | $55,476 | $52,055 | $3,421 | - | 4.0% | |
| Travel | $41,925 | $40,961 | $964 | - | 3.1% | |
| Insurance | $14,037 | $9,506 | $4,531 | - | 1.0% | |
| Fees: accounting | $8,408 | $8,240 | $168 | - | 0.6% | |
| Other (as described) | OTHER | $8,186 | $7,132 | $1,054 | - | 0.6% |
| Advertising and promotion | $5,306 | $5,306 | - | - | 0.4% | |
| Depreciation and depletion | $2,340 | $910 | $1,430 | - | 0.2% | |
| Other (as described) | EQUIPMENT | $1,396 | $1,396 | - | - | 0.1% |
| Other (as described) | BAD DEBT | $347 | $347 | - | - | 0.0% |
| Other (as described) | ALLOCATION OF IND. COSTS | - | $194,607 | -$195,133 | $526 | 0.0% |
| Total | $1,372,731 | 100% |
2009 · Form 990 · $1,426,037 spent · pay $1,138,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $900,100 | $802,018 | $97,782 | $300 | 63.1% | |
| Other employee benefits | $102,336 | $79,640 | $22,626 | $70 | 7.2% | |
| Occupancy | $85,765 | $58,458 | $27,307 | - | 6.0% | |
| Payroll taxes | $77,349 | $65,698 | $11,630 | $21 | 5.4% | |
| Office expenses | $60,031 | $45,063 | $4,816 | $10,152 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $58,478 | - | $58,478 | - | 4.1% | |
| Fees: other services | $54,506 | $48,731 | $5,775 | - | 3.8% | |
| Travel | $35,040 | $34,545 | $495 | - | 2.5% | |
| Insurance | $21,154 | - | $21,154 | - | 1.5% | |
| Other (as described) | EQUIPMENT | $9,846 | $9,846 | - | - | 0.7% |
| Fees: accounting | $7,854 | $6,849 | $1,005 | - | 0.6% | |
| Other (as described) | OTHER | $6,973 | $4,136 | $572 | $2,265 | 0.5% |
| Advertising and promotion | $3,161 | $3,161 | - | - | 0.2% | |
| Depreciation and depletion | $2,340 | $916 | $1,424 | - | 0.2% | |
| Other (as described) | BAD DEBTS | $1,009 | $1,009 | - | - | 0.1% |
| Fees: legal | $95 | $95 | - | - | 0.0% | |
| Other (as described) | ALLOCATION OF IND. COSTS | - | $252,777 | -$252,876 | $99 | 0.0% |
| Total | $1,426,037 | 100% |
Comments