OUTSIDE THE BOX INC
Cite this
Plain text OUTSIDE THE BOX INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/outside-the-box-inc-412261668. Retrieved 2026-10-31.
APA furp.org. (n.d.). OUTSIDE THE BOX INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 31, 2026, from https://furp.org/org/outside-the-box-inc-412261668
MLA “OUTSIDE THE BOX INC.” furp.org, tax years 2010–2024, https://furp.org/org/outside-the-box-inc-412261668. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.9M · assets $1.1M
- EIN
- 41-2261668
- Address
- 3940 E 56TH STREET, INDIANAPOLIS, IN 46220-5963
- Website
- WWW.OTBONLINE.ORG
- NTEE code
- P82
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2008 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Kathryn Bird (former) | EXECUTIVE DIRECTOR 1/1/19 - 3/31/19 | 2012-2019 | $18,845 | $336,138 | 1 |
| Michelle Miller (former) | EXECUTIVE DIRECTOR | 2022-2023 | $117,068 | $199,580 | 1 |
| Matthew Fultz (former) | EXECUTIVE DI | 2019-2021 | $33,500 | $138,546 | 1 |
| Megan Greek (former) | Executive Direc | 2010-2012 | $50,000 | $124,557 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Valerie Brennan | PRESIDENT/BOARD CHAIR | 2015-2024 | 1 | $0 reported | 2 |
| Rhon Tranberg | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Anne Davis | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Kelly Perry | TREASURER | 2022-2024 | 2 | $0 reported | 2 |
| Marty Post | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Debbie Bopp | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Gerald Bush | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Trent Barnes | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Dave Pardo | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Kelly Hartman (former) | BOARD MEMBER | 2010-2023 | 1 | $0 reported | 2 |
| Paul Boger (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Debbi Bopp (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Rita Kleinschmidt (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Barb Fleming (former) | PRESIDENT | 2014-2021 | 1 | $0 reported | 1 |
| Dick Rhoad (former) | VICE PRESIDE | 2017-2021 | 1 | $0 reported | 1 |
| Jennifer Lange (former) | SECRETARY | 2015-2021 | 1 | $0 reported | 1 |
| Andi Cohen (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 2 |
| Art Mandelbaum (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Jennifer Simon (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Sara Robertson (former) | VP/SECRETARY | 2013-2019 | 1 | $0 reported | 1 |
| Kathleen Kimball (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Rhondol Tranberg (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Teresa Coryell-George (former) | PRESIDENT | 2013-2016 | 1 | $0 reported | 1 |
| Faith Mckinney (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Doug Sheets (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Frank Eagan (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Melodie Cochran (former) | SECRETARY | 2011-2014 | 1 | $0 reported | 1 |
| Carrie Hutnicke (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Rob Baugh (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Dave Ritzler (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Jordan Updike (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| James Leagre (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Dawn Schnaiter (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Douglas Sheets (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Robert Baugh (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Ellen Townsend (former) | Director | 2010-2011 | 1 | $0 reported | 2 |
| Kelli Tungate (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Mel Cochran (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 105 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VALERIE BRENNAN | PRESIDENT/BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RHON TRANBERG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PERRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTY POST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BOPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD BUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE PARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $117K · 47 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MILLER | EXECUTIVE DIRECTOR | 40 | $117,068 | $0 | $0 | $117,068 | 1 |
| VALERIE BRENNAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RHON TRANBERG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY POST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PERRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE BOPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD BUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE PARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BOGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $83K · 47 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MILLER | EXECUTIVE DIRECTOR | 40 | $82,512 | $0 | $0 | $82,512 | 1 |
| VALERIE BRENNAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RHON TRANBERG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY POST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PERRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBI BOPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA KLEINSCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD BUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE PARDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BOGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $34K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW FULTZ | EXECUTIVE DI | 40 | $33,500 | $0 | $0 | $33,500 | 1 |
| BARB FLEMING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK RHOAD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BRENNAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRENT BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BOPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDI COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RITA KLEINSCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ART MANDELBAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY POST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SIMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHON TRANBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $55K · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW FULTZ | EXECUTIVE DI | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| BARB FLEMING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK RHOAD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BRENNAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRENT BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BOPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDI COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RITA KLEINSCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ART MANDELBAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY POST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SIMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHON TRANBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $69K · 87 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW FULTZ | EXECUTIVE DIRECTOR 4/1/19 - 12/31/19 | 40 | $50,046 | $0 | $0 | $50,046 | 1 |
| KATHRYN BIRD | EXECUTIVE DIRECTOR 1/1/19 - 3/31/19 | 40 | $17,691 | $0 | $1,154 | $18,845 | 1 |
| BARB FLEMING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA ROBERTSON | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BRENNAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDI COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SIMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK RHOAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KIMBALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY POST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDOL TRANBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA KLEINSCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $60K · 93 employees · 244 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN BIRD | EXECUTIVE DIRECTOR | 40 | $51,903 | $0 | $7,760 | $59,663 | 1 |
| BARB FLEMING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BRENNAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA ROBERTSON | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDI COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SIMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK RHOAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KIMBALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY POST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA KLEINSCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $55K · 83 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN BIRD | EXECUTIVE DIRECTOR | 40 | $49,793 | $0 | $5,207 | $55,000 | 1 |
| BARB FLEMING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BRENNAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA ROBERTSON | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDI COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SIMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK RHOAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN KIMBALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $55K · 91 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN BIRD | EXECUTIVE DIRECTOR | 40 | $51,726 | $0 | $3,274 | $55,000 | 1 |
| TERESA CORYELL-GEORGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB FLEMING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BRENNAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA ROBERTSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDI COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FAITH MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG SHEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $54K · 95 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN BIRD | EXECUTIVE DIRECTOR | 40 | $50,656 | $0 | $2,980 | $53,636 | 1 |
| TERESA CORYELL-GEORGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB FLEMING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE BRENNAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA ROBERTSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDI COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK EAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH MCKINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG SHEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $37K · 64 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN BIRD | EXECUTIVE DIRECTOR | 40 | $34,504 | $0 | $2,362 | $36,866 | 1 |
| KELLY HARTMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MELODIE COCHRAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE HUTNICKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB BAUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SHEETS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE RITZLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA CORYELL-GEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB FLEMING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $45K · 51 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN BIRD | EXECUTIVE DIRECTOR | 40 | $42,449 | $0 | $2,662 | $45,111 | 1 |
| KELLY HARTMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MELODIE COCHRAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE HUTNICKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB BAUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SHEETS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE RITZLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA CORYELL-GEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $62K · 54 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Greek | Executive Direc | 35 | $48,444 | $0 | $1,556 | $50,000 | 1 |
| Kathryn Bird | Executive Dir. | 35 | $11,643 | $0 | $374 | $12,017 | 1 |
| Jordan Updike | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Leagre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Schnaiter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Ritzler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Sheets | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Hutnicke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Baugh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melodie Cochran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hartman | President | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 12 people listed · 1 paid, $40K · 53 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Greek | Executive Direc | 35 | $38,542 | $0 | $1,213 | $39,755 | 1 |
| Jordan Updike | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Leagre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelli Tungate | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Townsend | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dawn Schnaiter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Ritzler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Sheets | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Hutnicke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Baugh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melodie Cochran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hartman | President | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 12 people listed · 1 paid, $35K · 29 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Greek | Executive Direc | 35 | $34,802 | $0 | $0 | $34,802 | 1 |
| Rob Baugh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mel Cochran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hartman | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Kelli Tungate | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Updike | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Leagre | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Townsend | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Doug Sheets | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Schnaiter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Ritzler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Hutnicke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,002,205 | $1,898,043 | $1,119,614 | $866,315 | $205,229 | $1,725,433 | $0 | 105 | 0 |
| 2023 · Form 990 | ||||||||
| $1,796,546 | $1,904,451 | $961,601 | $762,154 | $102,962 | $1,640,438 | $117,068 | 47 | 25 |
| 2022 · Form 990 | ||||||||
| $1,977,136 | $1,782,586 | $1,109,360 | $913,740 | $646,200 | $1,242,317 | $82,512 | 47 | 25 |
| 2021 · Form 990 | ||||||||
| $895,544 | $1,432,210 | $845,174 | $424,783 | $177,722 | $713,780 | $33,500 | 44 | - |
| 2020 · Form 990 | ||||||||
| $2,090,982 | $1,415,288 | $1,240,262 | $1,089,576 | $1,324,104 | $761,493 | $55,000 | 60 | - |
| 2019 · Form 990 | ||||||||
| $2,066,653 | $2,071,249 | $508,704 | $445,161 | $356,532 | $1,741,463 | $67,737 | 87 | 75 |
| 2018 · Form 990 | ||||||||
| $2,230,579 | $2,092,225 | $500,088 | $449,757 | $457,794 | $1,810,294 | $59,663 | 93 | 244 |
| 2017 · Form 990 | ||||||||
| $1,984,559 | $1,945,284 | $355,605 | $311,403 | $293,698 | $1,689,570 | $55,000 | 83 | 167 |
| 2016 · Form 990 | ||||||||
| $1,899,316 | $1,902,284 | $285,997 | $272,128 | $212,795 | $1,700,330 | $55,000 | 91 | 146 |
| 2015 · Form 990 | ||||||||
| $1,755,521 | $1,769,915 | $287,765 | $275,096 | $183,598 | $1,601,418 | $53,636 | 95 | 69 |
| 2014 · Form 990 | ||||||||
| $1,648,059 | $1,566,751 | $289,782 | $289,490 | $296,473 | $1,370,040 | $36,866 | 64 | 100 |
| 2013 · Form 990 | ||||||||
| $1,194,175 | $1,152,563 | $228,577 | $203,946 | $120,286 | $1,052,707 | $42,449 | 51 | 100 |
| 2012 · Form 990 | ||||||||
| $891,190 | $902,626 | $189,494 | $162,334 | $43,690 | $817,336 | $60,087 | 54 | 50 |
| 2011 · Form 990 | ||||||||
| $876,861 | $739,513 | $219,908 | $173,770 | $338,175 | $524,820 | $38,542 | 53 | 115 |
| 2010 · Form 990 | ||||||||
| $402,081 | $361,979 | $41,671 | $36,422 | $89,222 | $304,186 | $34,802 | 29 | 115 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- IMPACT 100 GREATER INDIANAPOLIS INC Indianapolis, IN · 2 people in common (Kelly Perry, Valerie Brennan)
Funders of this organization
22 grantors reported grants to this organization, $580,480 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011, 2014, 2020-2021 | 4 | $218,780 | 2021 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $176,395 | 2024 | $107,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $28,650 | 2024 | $9,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013 | 1 | $25,125 | 2013 | $25,125 | show |
| ECMC FOUNDATION | Public charity | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| ROTARY FOUNDATION OF INDIANAPOLIS INC | Public charity | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2014, 2018 | 3 | $19,600 | 2018 | $19,000 | show |
| THE INDIANAPOLIS FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $11,220 | 2011 | $11,220 | show |
| NICHOLAS H NOYES JR MEMORIAL FOUNDATION INC | Private foundation | Fuzzy filed as “OUTSIDE THE BOX INC” | 2020-2021 | 2 | $10,000 | 2021 | $5,000 | show |
| DOZ CHARITABLE FOUNDATION INC | Public charity | Exact | 2020 | 1 | $6,490 | 2020 | $6,490 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $5,647 | 2024 | $5,647 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $5,500 | 2022 | $5,500 | show |
| HAMILTON COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016 | 1 | $5,500 | 2016 | $5,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| BUCKINGHAM FOUNDATION INC | Public charity | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “OUTSIDE THE BOX INC” | 2023 | 1 | $3,500 | 2023 | $3,500 | show |
| LUMINA FOUNDATION FOR EDUCATION INC | Private foundation | Fuzzy filed as “Outside the Box Inc” | 2018 | 1 | $1,320 | 2018 | $1,320 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OUTSIDE THE BOX INC” | 2020-2023 | 4 | $1,162 | 2023 | $236 | show |
| BROUGHER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “OUTSIDE THE BOX INC” | 2011 | 1 | $587 | 2011 | $587 | show |
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “OUTSIDE THE BOX INC” | 2013 | 1 | $554 | 2013 | $554 | show |
| TERRY LEE FOUNDATION | Private foundation | Fuzzy filed as “OUTSIDE THE BOX INC” | 2022 | 1 | $350 | 2022 | $350 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OUTSIDE THE BOX INC” | 2018 | 2 | $100 | 2018 | $100 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OASIS COMMUNITY INC | IN | P82 | $1,020,590 | $104,386 | DIR. APRIL-D | $34,615 | Same NTEE code P82, revenue within 2x, same state |
| GATEWAY SERVICES INC | IN | P82 | $2,521,311 | $3,086,314 | EXEC. DIRECTOR | $148,577 | Same NTEE code P82, revenue within 2x, same state |
| ARC OF WABASH COUNTY INC | IN | P82 | $3,915,356 | $3,144,016 | PRESIDENT/CE | $115,182 | Same NTEE code P82, revenue within 2x, same state |
| MAPLE SEED FARMS INC | IN | P82 | $3,166,659 | $2,144,150 | DIRECTOR OF | $63,949 | Same NTEE code P82, revenue within 2x, same state |
| LIVING WITH HOPE | IN | P82 | $1,997,385 | $1,591,144 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code P82, revenue within 2x, same state |
| THE ARC OF TENNESSEE INC | TN | P82 | $2,929,502 | $2,778,105 | Executive Director | $119,947 | Same NTEE code P82, revenue within 2x |
| ALPHA OPPORTUNITIES INC | ND | P82 | $3,397,449 | $3,675,018 | PRESIDENT | $0 | Same NTEE code P82, revenue within 2x, similar mission |
| ARC OF THE THREE RIVERS INC | WV | P82 | $3,345,328 | $3,722,791 | Executive Dir. | $120,000 | Same NTEE code P82, revenue within 2x |
| FISCAL ASSISTANCE INC | WI | P82 | $2,860,385 | $2,575,231 | EXECUTIVE DIRECTOR | $181,226 | Same NTEE code P82, revenue within 2x, similar mission |
| BROOKLYN CENTER FOR INDEPENDENCE OF THE DISABLED | NY | P82 | $1,203,413 | $1,477,706 | Executive Dir. | $85,000 | Same NTEE code P82, revenue within 2x, similar mission |
| THE ARC NASSAU INC | FL | P82 | $2,915,245 | $2,879,653 | Executive Director | $68,974 | Same NTEE code P82, revenue within 2x |
| DUTTON FARM INC | MI | P82 | $3,865,436 | $3,374,779 | PRESIDENT / CEO | $128,299 | Same NTEE code P82, revenue within 2x, similar mission |
| OPPORTUNITY CENTER OF OWENSBORO INC | KY | P82 | $1,315,092 | $1,291,553 | EXECUTIVE DIRECTOR | $72,000 | Same NTEE code P82, revenue within 2x, similar mission |
| B G C INC | TN | P82 | $1,469,267 | $1,428,733 | EXECUTIVE DIRECTOR | $56,802 | Same NTEE code P82, revenue within 2x |
| PROGRESSIVE CENTER FOR INDEPENDENT LIVING INC | NJ | P82 | $1,941,995 | $1,892,683 | Executive Director | $111,731 | Same NTEE code P82, revenue within 2x, similar mission |
| THE LIGHTHOUSE GROUP BEACON OF HOPE INC | FL | P82 | $2,175,366 | $2,024,948 | PRESIDENT | $45,600 | Same NTEE code P82, revenue within 2x |
| ABUNDANCE LIVING INC | TX | P82 | $1,076,655 | $998,228 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P82, revenue within 2x, similar mission |
| BEACONS INC | CA | P82 | $2,014,264 | $1,851,646 | DIRECTOR, EXPORER | $79,735 | Same NTEE code P82, revenue within 2x |
| THE ARC OF LARIMER COUNTY INC | CO | P82 | $1,129,770 | $946,965 | EXECUTIVE DI | $89,473 | Same NTEE code P82, revenue within 2x |
| COMMUNITY OPTIONS INC | MA | P82 | $1,639,212 | $1,647,559 | EXECUTIVE DIRECTOR | $117,790 | Same NTEE code P82, revenue within 2x |
| QUALITY TRUST FOR INDIVIDUALS WITH DISABILITIES INC | DC | P82 | $1,843,031 | $2,638,862 | CHIEF EXECUTIVE OFFICER | $166,912 | Same NTEE code P82, revenue within 2x, similar mission |
| CALDWELL OPPORTUNITIES INC | NC | P82 | $1,158,509 | $1,373,667 | EXECUTIVE DIRECTOR | $70,838 | Same NTEE code P82, revenue within 2x |
| MARK 2 MINISTRIES INC | OR | P82 | $1,024,811 | $970,608 | Vice President | $15,296 | Same NTEE code P82, revenue within 2x |
| EIZER BACHURIM DMONSEY FRIENDS OF TEENAGERS INC | NY | P82 | $2,783,718 | $2,877,519 | EDUCATIONAL DIRECTOR | $200,047 | Same NTEE code P82, revenue within 2x |
| ASSOCIATION FOR RETARDED CITIZENS OF WASHINGTON COUNTY INC | TN | P82 | $2,222,284 | $2,265,781 | Executive Dir. | $65,837 | Same NTEE code P82, revenue within 2x, similar mission |
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 · $1,898,043 spent · pay $1,307,448 · grants $0 · events $47,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,116,460 | $815,016 | $290,280 | $11,164 | 58.8% | |
| Occupancy | $278,198 | $184,169 | $54,524 | $39,505 | 14.7% | |
| Other employee benefits | $105,362 | $76,914 | $27,394 | $1,054 | 5.6% | |
| Payroll taxes | $85,626 | $62,507 | $22,263 | $856 | 4.5% | |
| Insurance | $65,663 | $23,639 | $42,024 | - | 3.5% | |
| Information technology | $59,091 | - | $59,091 | - | 3.1% | |
| Depreciation and depletion | $53,229 | $37,260 | $7,984 | $7,985 | 2.8% | |
| Office expenses | $44,747 | $4,475 | $38,034 | $2,238 | 2.4% | |
| Fees: other services | $32,752 | $11,791 | $20,961 | - | 1.7% | |
| Other (as described) | EMPLOYEE TRAINING | $31,909 | - | $31,909 | - | 1.7% |
| Other (as described) | OTHER PROGRAM EXPENSES | $14,075 | $14,075 | - | - | 0.7% |
| Interest | $9,012 | - | $9,012 | - | 0.5% | |
| Other (as described) | BANK SERVICE CHARGES | $1,130 | - | $1,130 | - | 0.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $789 | - | $789 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $98,610 | $47,415 | reported apart | |||
| Total | $1,898,043 | 100% |
2023 · Form 990 · $1,904,451 spent · pay $1,324,668 · grants $0 · events $63,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,045,873 | $731,879 | $302,365 | $11,629 | 54.9% | |
| Occupancy | $222,950 | $156,064 | $33,443 | $33,443 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $117,068 | $117,068 | - | - | 6.1% | |
| Payroll taxes | $88,908 | $64,903 | $23,116 | $889 | 4.7% | |
| Other employee benefits | $72,819 | $53,158 | $18,933 | $728 | 3.8% | |
| Insurance | $56,623 | $20,385 | $36,238 | - | 3.0% | |
| Information technology | $55,297 | - | $55,297 | - | 2.9% | |
| Office expenses | $53,467 | $5,347 | $45,445 | $2,675 | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $49,183 | $25,084 | $18,689 | $5,410 | 2.6% |
| Depreciation and depletion | $42,620 | $29,834 | $6,393 | $6,393 | 2.2% | |
| Other (as described) | UTILITIES | $42,288 | $29,602 | $6,343 | $6,343 | 2.2% |
| Other (as described) | OTHER PROGRAM EXPENSES | $19,075 | $19,075 | - | - | 1.0% |
| Other (as described) | EMPLOYEE TRAINING | $13,820 | - | $13,820 | - | 0.7% |
| Fees: other services | $11,952 | $4,303 | $7,649 | - | 0.6% | |
| Interest | $7,692 | - | $7,692 | - | 0.4% | |
| All other expenses | $4,816 | - | $4,816 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $108,545 | $63,748 | reported apart | |||
| Total | $1,904,451 | 100% |
2022 · Form 990 · $1,782,586 spent · pay $1,282,848 · grants $0 · events $76,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,035,099 | $733,345 | $290,579 | $11,175 | 58.1% | |
| Occupancy | $120,000 | $84,000 | $18,000 | $18,000 | 6.7% | |
| Payroll taxes | $84,430 | $61,634 | $21,952 | $844 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $82,512 | $82,512 | - | - | 4.6% | |
| Other employee benefits | $80,807 | $58,989 | $21,010 | $808 | 4.5% | |
| Other (as described) | APARTMENT EXPENSE | $73,070 | $73,070 | - | - | 4.1% |
| Information technology | $63,123 | - | $63,123 | - | 3.5% | |
| Insurance | $57,849 | $20,826 | $37,023 | - | 3.2% | |
| Other (as described) | UTILITIES | $42,249 | $29,576 | $6,337 | $6,336 | 2.4% |
| Office expenses | $40,367 | $3,985 | $34,390 | $1,992 | 2.3% | |
| Travel | $22,596 | - | $22,596 | - | 1.3% | |
| All other expenses | $21,856 | $14,872 | $6,984 | - | 1.2% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $19,867 | $19,867 | - | - | 1.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $19,690 | $10,042 | $7,482 | $2,166 | 1.1% |
| Fees: accounting | $8,025 | $2,889 | $5,136 | - | 0.5% | |
| Fees: legal | $6,269 | $2,257 | $4,012 | - | 0.4% | |
| Fees: other services | $4,777 | $1,720 | $3,057 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $162,056 | $76,190 | reported apart | |||
| Total | $1,782,586 | 100% |
2021 · Form 990 · $1,432,210 spent · pay $979,725 · grants $0 · events $24,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $775,080 | $565,809 | $201,521 | $7,750 | 54.1% | |
| Occupancy | $173,199 | $121,239 | $25,980 | $25,980 | 12.1% | |
| Other employee benefits | $108,546 | $79,239 | $28,222 | $1,085 | 7.6% | |
| Payroll taxes | $62,599 | $45,697 | $16,276 | $626 | 4.4% | |
| Information technology | $49,822 | - | $49,822 | - | 3.5% | |
| Depreciation and depletion | $45,711 | $31,997 | $6,857 | $6,857 | 3.2% | |
| Insurance | $37,997 | $13,679 | $24,318 | - | 2.7% | |
| Other (as described) | UTILITIES | $37,115 | $25,982 | $5,567 | $5,566 | 2.6% |
| Pay: officers, directors, trustees, key employees | $33,500 | $24,455 | $8,710 | $335 | 2.3% | |
| Office expenses | $31,445 | $3,104 | $26,789 | $1,552 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,619 | $10,516 | $7,835 | $2,268 | 1.4% |
| Other (as described) | OTHER | $15,854 | - | $15,854 | - | 1.1% |
| Travel | $9,294 | - | $9,294 | - | 0.6% | |
| Other (as described) | OTHER PROGRAM | $8,864 | $8,864 | - | - | 0.6% |
| Fees: accounting | $7,797 | $2,807 | $4,990 | - | 0.5% | |
| Fees: other services | $6,313 | $2,273 | $4,040 | - | 0.4% | |
| Advertising and promotion | $4,378 | - | - | $4,378 | 0.3% | |
| All other expenses | $4,077 | $3,598 | $479 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $27,700 | $24,710 | reported apart | |||
| Total | $1,432,210 | 100% |
2020 · Form 990 · $1,415,288 spent · pay $996,384 · grants $0 · events $8,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $756,333 | $552,123 | $196,647 | $7,563 | 53.4% | |
| Occupancy | $159,999 | $111,999 | $24,000 | $24,000 | 11.3% | |
| Other employee benefits | $125,386 | $91,532 | $32,600 | $1,254 | 8.9% | |
| Payroll taxes | $59,665 | $43,555 | $15,513 | $597 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $40,150 | $14,300 | $550 | 3.9% | |
| Depreciation and depletion | $52,367 | $36,657 | $7,855 | $7,855 | 3.7% | |
| Information technology | $47,293 | - | $47,293 | - | 3.3% | |
| Insurance | $32,169 | $11,581 | $20,588 | - | 2.3% | |
| Office expenses | $27,620 | $2,085 | $24,493 | $1,042 | 2.0% | |
| Other (as described) | UTILITIES | $24,257 | $16,980 | $3,639 | $3,638 | 1.7% |
| Fees: accounting | $16,800 | $6,048 | $10,752 | - | 1.2% | |
| Other (as described) | DAY PROGRAM | $13,849 | $13,849 | - | - | 1.0% |
| Fees: other services | $13,737 | $4,945 | $8,792 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,092 | $5,147 | $3,835 | $1,110 | 0.7% |
| Travel | $9,467 | $9,099 | $368 | - | 0.7% | |
| Other (as described) | GRANTWRITING | $4,875 | - | - | $4,875 | 0.3% |
| All other expenses | $4,116 | $1,632 | $2,484 | - | 0.3% | |
| Interest | $1,793 | - | $1,793 | - | 0.1% | |
| Advertising and promotion | $470 | - | - | $470 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,957 | $8,335 | reported apart | |||
| Total | $1,415,288 | 100% |
2019 · Form 990 · $2,071,249 spent · pay $1,574,613 · grants $0 · events $79,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,277,330 | $947,283 | $329,243 | $804 | 61.7% | |
| Occupancy | $163,394 | $114,376 | $24,509 | $24,509 | 7.9% | |
| Other employee benefits | $130,592 | $94,091 | $36,501 | - | 6.3% | |
| Payroll taxes | $98,954 | $69,845 | $29,109 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $67,737 | $33,869 | $16,934 | $16,934 | 3.3% | |
| Other (as described) | OTHER | $50,963 | $16,453 | $34,510 | - | 2.5% |
| Depreciation and depletion | $41,947 | $29,363 | $6,292 | $6,292 | 2.0% | |
| Travel | $37,238 | $36,788 | $450 | - | 1.8% | |
| Other (as described) | UTILITIES | $33,451 | $23,415 | $5,018 | $5,018 | 1.6% |
| Other (as described) | DAY PROGRAM | $33,418 | $33,418 | - | - | 1.6% |
| Insurance | $23,878 | $11,939 | $11,939 | - | 1.2% | |
| Information technology | $22,445 | - | $22,445 | - | 1.1% | |
| Office expenses | $21,643 | $2,164 | $18,397 | $1,082 | 1.0% | |
| Fees: other services | $21,445 | - | $11,945 | $9,500 | 1.0% | |
| All other expenses | $14,119 | $7,637 | - | $6,482 | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,741 | $6,518 | $4,826 | $1,397 | 0.6% |
| Fees: accounting | $10,360 | - | $10,360 | - | 0.5% | |
| Advertising and promotion | $6,757 | - | $6,757 | - | 0.3% | |
| Interest | $2,837 | - | $2,837 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $47,891 | $79,233 | reported apart | |||
| Total | $2,071,249 | 100% |
2018 · Form 990 · $2,092,225 spent · pay $1,585,509 · grants $0 · events $91,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,325,111 | $990,485 | $334,626 | - | 63.3% | |
| Occupancy | $159,434 | $111,604 | $23,915 | $23,915 | 7.6% | |
| Payroll taxes | $103,119 | $70,889 | $32,230 | - | 4.9% | |
| Other employee benefits | $97,616 | $74,195 | $23,421 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $59,663 | $42,026 | $16,396 | $1,241 | 2.9% | |
| Other (as described) | OTHER | $58,384 | $17,321 | $41,063 | $0 | 2.8% |
| Travel | $43,219 | $42,519 | $700 | - | 2.1% | |
| Depreciation and depletion | $39,618 | $27,732 | $5,943 | $5,943 | 1.9% | |
| Other (as described) | DAY PROGRAM | $33,977 | $33,977 | $0 | $0 | 1.6% |
| Insurance | $30,810 | $15,405 | $15,405 | - | 1.5% | |
| Other (as described) | UTILITIES | $30,361 | $21,253 | $4,554 | $4,554 | 1.5% |
| Fees: other services | $22,267 | $8,160 | $12,907 | $1,200 | 1.1% | |
| Office expenses | $21,512 | $2,151 | $18,285 | $1,076 | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,011 | $9,605 | $6,348 | $2,058 | 0.9% |
| Fees: accounting | $17,350 | - | $17,350 | - | 0.8% | |
| Information technology | $14,671 | - | $14,671 | - | 0.7% | |
| All other expenses | $11,184 | $6,406 | - | $4,778 | 0.5% | |
| Advertising and promotion | $4,198 | - | $4,198 | - | 0.2% | |
| Fees: legal | $1,072 | - | $1,072 | - | 0.1% | |
| Interest | $648 | - | $648 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,831 | $91,117 | reported apart | |||
| Total | $2,092,225 | 100% |
2017 · Form 990 · $1,945,284 spent · pay $1,449,832 · grants $0 · events $79,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,212,722 | $969,038 | $243,684 | - | 62.3% | |
| Occupancy | $157,454 | $110,218 | $23,618 | $23,618 | 8.1% | |
| Payroll taxes | $95,131 | $67,457 | $27,674 | - | 4.9% | |
| Other employee benefits | $86,979 | $67,010 | $19,969 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $5,500 | $41,250 | $8,250 | 2.8% | |
| Other (as described) | OTHER | $52,505 | $17,616 | $34,889 | - | 2.7% |
| Depreciation and depletion | $40,453 | $28,317 | $6,068 | $6,068 | 2.1% | |
| Travel | $39,680 | $39,345 | $335 | - | 2.0% | |
| Fees: other services | $37,616 | $18,753 | $16,105 | $2,758 | 1.9% | |
| Other (as described) | DAY PROGRAM | $29,649 | $29,649 | - | - | 1.5% |
| Other (as described) | UTILITIES | $28,078 | $19,654 | $4,212 | $4,212 | 1.4% |
| Insurance | $27,706 | $13,853 | $13,853 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,960 | $11,734 | $10,712 | $2,514 | 1.3% |
| Office expenses | $16,879 | - | $16,879 | - | 0.9% | |
| Information technology | $12,880 | - | $12,880 | - | 0.7% | |
| Fees: accounting | $12,545 | - | $12,545 | - | 0.6% | |
| All other expenses | $11,637 | $6,485 | - | $5,152 | 0.6% | |
| Interest | $2,617 | - | $2,617 | - | 0.1% | |
| Advertising and promotion | $793 | - | $793 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,278 | $79,197 | reported apart | |||
| Total | $1,945,284 | 100% |
2016 · Form 990 · $1,902,284 spent · pay $1,406,699 · grants $0 · events $56,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,166,209 | $923,199 | $243,010 | - | 61.3% | |
| Occupancy | $157,454 | $110,218 | $23,618 | $23,618 | 8.3% | |
| Payroll taxes | $111,655 | $83,782 | $27,873 | - | 5.9% | |
| Other employee benefits | $73,835 | $56,065 | $17,770 | - | 3.9% | |
| Fees: other services | $65,977 | $38,028 | $22,357 | $5,592 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $16,500 | $38,500 | - | 2.9% | |
| Other (as described) | OTHER | $47,826 | $8,078 | $39,748 | - | 2.5% |
| Other (as described) | DAY PROGRAM | $32,297 | $32,297 | - | - | 1.7% |
| Depreciation and depletion | $31,890 | $22,323 | $4,783 | $4,784 | 1.7% | |
| Other (as described) | UTILITIES | $30,759 | $21,531 | $4,614 | $4,614 | 1.6% |
| Insurance | $29,052 | $14,526 | $14,526 | - | 1.5% | |
| Travel | $24,731 | $23,731 | $1,000 | - | 1.3% | |
| All other expenses | $20,601 | $14,239 | - | $6,362 | 1.1% | |
| Office expenses | $18,832 | - | $18,832 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,532 | $8,072 | $1,730 | $1,730 | 0.6% |
| Fees: accounting | $9,850 | - | $9,850 | - | 0.5% | |
| Information technology | $8,378 | - | $8,378 | - | 0.4% | |
| Advertising and promotion | $4,391 | - | $4,391 | - | 0.2% | |
| Interest | $2,015 | - | $2,015 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,940 | $56,397 | reported apart | |||
| Total | $1,902,284 | 100% |
2015 · Form 990 · $1,769,915 spent · pay $1,328,587 · grants $0 · events $68,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,112,881 | $863,223 | $249,658 | - | 62.9% | |
| Occupancy | $143,140 | $100,198 | $21,471 | $21,471 | 8.1% | |
| Payroll taxes | $103,901 | $78,932 | $24,969 | - | 5.9% | |
| Other (as described) | OTHER | $68,672 | $7,519 | $61,153 | - | 3.9% |
| Other employee benefits | $58,169 | $42,415 | $15,754 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $53,636 | $41,836 | $11,800 | - | 3.0% | |
| Other (as described) | DAY PROGRAM | $34,220 | $34,220 | - | - | 1.9% |
| Other (as described) | UTILITIES | $27,105 | $18,974 | $4,066 | $4,065 | 1.5% |
| Depreciation and depletion | $23,711 | $16,598 | $3,557 | $3,556 | 1.3% | |
| Office expenses | $22,633 | - | $22,633 | - | 1.3% | |
| Travel | $21,916 | $21,116 | $800 | - | 1.2% | |
| All other expenses | $18,921 | $9,564 | $4,381 | $4,976 | 1.1% | |
| Insurance | $18,604 | $9,302 | $9,302 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,904 | $12,506 | $2,718 | $2,680 | 1.0% |
| Fees: other services | $15,123 | $7,650 | $6,348 | $1,125 | 0.9% | |
| Information technology | $13,671 | - | $13,671 | - | 0.8% | |
| Fees: accounting | $12,800 | - | $12,800 | - | 0.7% | |
| Advertising and promotion | $2,811 | - | $2,811 | - | 0.2% | |
| Interest | $97 | - | $97 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,717 | $68,451 | reported apart | |||
| Total | $1,769,915 | 100% |
2014 · Form 990 · $1,566,751 spent · pay $1,143,688 · grants $0 · events $51,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $971,483 | $726,639 | $244,844 | - | 62.0% | |
| Occupancy | $143,140 | $100,198 | $21,471 | $21,471 | 9.1% | |
| Payroll taxes | $84,439 | $66,777 | $17,662 | - | 5.4% | |
| All other expenses | $62,582 | $9,514 | $44,912 | $8,156 | 4.0% | |
| Other employee benefits | $50,900 | $29,490 | $21,410 | - | 3.2% | |
| Other (as described) | IN-KIND | $47,102 | $47,102 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $36,866 | $28,755 | $8,111 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,288 | $23,302 | $4,993 | $4,993 | 2.1% |
| Other (as described) | DAY PROGRAM | $32,165 | $32,165 | - | - | 2.1% |
| Other (as described) | UTILITIES | $28,026 | $19,618 | $4,204 | $4,204 | 1.8% |
| Office expenses | $23,412 | - | $23,412 | - | 1.5% | |
| Travel | $19,978 | $18,596 | $1,382 | - | 1.3% | |
| Depreciation and depletion | $16,234 | $11,364 | $2,435 | $2,435 | 1.0% | |
| Information technology | $6,127 | - | $6,127 | - | 0.4% | |
| Fees: accounting | $4,476 | - | $4,476 | - | 0.3% | |
| Advertising and promotion | $4,345 | - | $4,345 | - | 0.3% | |
| Fees: other services | $2,188 | - | $2,188 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,306 | $51,786 | reported apart | |||
| Total | $1,566,751 | 100% |
2013 · Form 990 · $1,152,563 spent · pay $858,600 · grants $0 · events $48,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $730,703 | $570,585 | $160,118 | - | 63.4% | |
| Occupancy | $123,010 | $114,399 | $8,611 | - | 10.7% | |
| Payroll taxes | $57,536 | $6,300 | $51,236 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $42,449 | $33,153 | $9,296 | - | 3.7% | |
| All other expenses | $36,606 | $16,231 | $18,577 | $1,798 | 3.2% | |
| Other employee benefits | $27,912 | $3,881 | $24,031 | - | 2.4% | |
| Travel | $26,584 | $26,584 | - | - | 2.3% | |
| Office expenses | $23,177 | $1,955 | $21,222 | - | 2.0% | |
| Other (as described) | IN-KIND EXPENSE | $16,342 | - | $16,342 | - | 1.4% |
| Information technology | $13,690 | - | $13,690 | - | 1.2% | |
| Other (as described) | DAY PROGRAM OUTINGS | $13,571 | $13,571 | - | - | 1.2% |
| Advertising and promotion | $9,439 | $188 | $9,251 | - | 0.8% | |
| Other (as described) | FUNDRAISING - SENSORY G | $8,968 | - | - | $8,968 | 0.8% |
| Other (as described) | FUNDRAISING - CAMP CREA | $6,164 | - | - | $6,164 | 0.5% |
| Fees: other services | $5,089 | - | $3,440 | $1,649 | 0.4% | |
| Depreciation and depletion | $4,824 | $4,486 | $338 | - | 0.4% | |
| Fees: accounting | $2,700 | - | $2,700 | - | 0.2% | |
| Fees: management | $1,500 | - | $1,500 | - | 0.1% | |
| Conferences, conventions and meetings | $1,484 | - | $1,484 | - | 0.1% | |
| Fees: legal | $815 | - | $815 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,097 | $47,160 | reported apart | |||
| Total | $1,152,563 | 100% |
2012 · Form 990 · $902,626 spent · pay $664,459 · grants $0 · events $15,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,390 | $501,633 | $37,757 | - | 59.8% | |
| Occupancy | $65,941 | $61,325 | $4,616 | - | 7.3% | |
| Other (as described) | Other | $63,993 | $40,956 | $23,037 | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $60,087 | $55,881 | $4,206 | - | 6.7% | |
| Payroll taxes | $45,725 | $42,524 | $3,201 | - | 5.1% | |
| Other (as described) | Program activities | $21,600 | $21,600 | - | - | 2.4% |
| Other employee benefits | $19,257 | $17,909 | $1,348 | - | 2.1% | |
| Other (as described) | Professional fees | $15,759 | $10,716 | $5,043 | - | 1.7% |
| Travel | $15,378 | $15,378 | - | - | 1.7% | |
| Other (as described) | Utilities | $13,838 | $12,454 | $1,384 | - | 1.5% |
| Information technology | $12,545 | - | $12,545 | - | 1.4% | |
| All other expenses | $11,170 | $8,265 | $2,338 | $567 | 1.2% | |
| Office expenses | $9,086 | - | $9,086 | - | 1.0% | |
| Advertising and promotion | $5,190 | $5,190 | - | - | 0.6% | |
| Depreciation and depletion | $3,667 | - | $3,667 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $15,442 | reported apart | |||
| Total | $902,626 | 100% |
2011 · Form 990 · $739,513 spent · pay $576,705 · grants $0 · events $10,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,306 | $427,394 | $32,912 | - | 62.2% | |
| Payroll taxes | $62,161 | $57,716 | $4,445 | - | 8.4% | |
| Occupancy | $52,787 | $49,013 | $3,774 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $38,542 | $35,786 | $2,756 | - | 5.2% | |
| Other (as described) | Utilities | $18,598 | $16,652 | $1,946 | - | 2.5% |
| Other (as described) | Program activities | $17,987 | $17,987 | - | - | 2.4% |
| Other employee benefits | $15,696 | $14,574 | $1,122 | - | 2.1% | |
| Travel | $15,300 | $15,300 | - | - | 2.1% | |
| Other (as described) | Professional fees | $14,732 | $10,032 | $4,700 | - | 2.0% |
| Office expenses | $13,276 | - | $13,276 | - | 1.8% | |
| All other expenses | $9,778 | - | $5,617 | $4,161 | 1.3% | |
| Other (as described) | Other | $8,789 | $5,625 | $3,164 | - | 1.2% |
| Other (as described) | Maintenance | $6,909 | $5,951 | $958 | - | 0.9% |
| Depreciation and depletion | $3,662 | - | $3,662 | - | 0.5% | |
| Advertising and promotion | $990 | $990 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $10,970 | reported apart | |||
| Total | $739,513 | 100% |
2010 · Form 990 · $361,979 spent · pay $279,639 · grants $0 · events $17,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,209 | $210,030 | $16,179 | - | 62.5% | |
| Pay: officers, directors, trustees, key employees | $34,802 | $32,313 | $2,489 | - | 9.6% | |
| Occupancy | $34,800 | - | $34,800 | - | 9.6% | |
| Payroll taxes | $18,628 | $17,296 | $1,332 | - | 5.1% | |
| Other (as described) | Contracted service | $12,750 | $12,750 | - | - | 3.5% |
| Travel | $9,772 | $9,772 | - | - | 2.7% | |
| Fees: legal | $8,000 | $8,000 | - | - | 2.2% | |
| Office expenses | $6,515 | - | $6,515 | - | 1.8% | |
| Other (as described) | Program activities | $5,707 | $5,707 | - | - | 1.6% |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.7% | |
| Other (as described) | Other | $1,174 | - | $1,174 | - | 0.3% |
| Advertising and promotion | $841 | $841 | - | - | 0.2% | |
| Depreciation and depletion | $281 | - | $281 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $17,508 | reported apart | |||
| Total | $361,979 | 100% |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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