CHILDSERVE HABILITATION CENTER INC
Cite this
Plain text CHILDSERVE HABILITATION CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/childserve-habilitation-center-inc-420680245. Retrieved 2026-10-25.
APA furp.org. (n.d.). CHILDSERVE HABILITATION CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/childserve-habilitation-center-inc-420680245
MLA “CHILDSERVE HABILITATION CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/childserve-habilitation-center-inc-420680245. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $37.2M · expenses $33.4M · assets $69.7M
- EIN
- 42-0680245
- Address
- PO BOX 707, JOHNSTON, IA 50131-0707
- Website
- WWW.CHILDSERVE.ORG
- NTEE code
- E500
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1977 (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
WE PARTNER WITH FAMILIES TO HELP CHILDREN WITH SPECIAL HEALTH CARE NEEDS LIVE A GREAT LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
15 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David McKenzie | President/COO | 2017-2024 | $543,074 | $3,759,475 | 10 |
| Teri Wahlig | CEO | 2019-2024 | $666,556 | $3,718,016 | 14 |
| Leah Brandon | Med. Dir.of Med & Pediatrics | 2020-2024 | $230,858 | $976,820 | 2 |
| Fred Klingbeil | Med. Dir. Of Pediatric Rehab | 2023-2024 | $281,196 | $620,764 | 2 |
| Dawn Schwartz | VP Care Quality | 2021-2024 | $155,938 | $578,472 | 1 |
| Naomi Kaunga | Respiratory Therapist | 2022-2024 | $160,019 | $461,217 | 1 |
| Kelly Vlahakis | VP Inpatient Services | 2022-2024 | $148,694 | $436,649 | 1 |
| Lloyd Vander Kwaak (former) | FORMER PRESIDENT/CEO | 2010-2018 | $948,537 | $4,164,634 | 9 |
| Frederick Klingbeil (former) | MED. DIR OF PEDIATRIC REHAB | 2014-2022 | $344,828 | $2,823,680 | 2 |
| Tracey Page (former) | VP OF CLINICAL SERVICES | 2012-2022 | $257,979 | $2,020,234 | 2 |
| Teresa Wahlig (former) | SENIOR VICE PRESIDENT & CH | 2011-2016 | $404,837 | $1,830,586 | 1 |
| Theresa Wahlig (former) | CEO | 2017-2018 | $424,531 | $854,466 | 1 |
| Mary Thompson (former) | DIRECTOR OF QUALITY CARE | 2014-2015 | $106,754 | $211,668 | 1 |
| Kelly Eastin (former) | VP OF INPATIENT SERVICES | 2021 | $130,104 | $130,104 | 1 |
| Carrie Vanquatham (former) | DIRECTOR OF PEDIATRIC REHAB | 2021 | $124,951 | $124,951 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Emily Willits | Past Chair | 2020-2024 | 0 | $0 reported | 9 |
| Jim Hagenbucher | Chair | 2023-2024 | 0 | $0 reported | 11 |
| Joe Ceryanec | Vice Chair | 2023-2024 | 0 | $0 reported | 9 |
| Jake Moran | Treasurer | 2024 | 0 | $0 reported | 10 |
| Cara Hardin | Secretary | 2024 | 0 | $0 reported | 9 |
| Mondale Smith (former) | Secretary | 2022-2023 | 0 | $0 reported | 8 |
| N Brian Gentry (former) | Past Chair | 2023 | 0 | $0 reported | 9 |
| Mike Mccoy (former) | PAST CHAIR | 2019-2022 | 0 | $0 reported | 19 |
| Mike Wegner (former) | TREASURER | 2020-2022 | 0 | $0 reported | 13 |
| Brian Gentry (former) | CHAIR | 2021-2022 | 0 | $0 reported | 9 |
| Brian Laurenzo (former) | PAST CHAIR | 2018-2021 | 0 | $0 reported | 12 |
| Shirley Poertner (former) | PAST CHAIR | 2014-2020 | 0 | $0 reported | 8 |
| John Bruntz (former) | SECRETARY | 2019 | 0 | $0 reported | 8 |
| Jim Sanders (former) | TREASURER | 2015-2019 | 0 | $0 reported | 8 |
| Doug Cretsinger (former) | SECRETARY | 2016-2018 | 0 | $0 reported | 8 |
| David Mackaman (former) | PAST CHAIR | 2014-2018 | 0 | $0 reported | 9 |
| Doug Dornacker (former) | PAST CHAIR | 2013-2017 | 0 | $0 reported | 10 |
| Kip Albertson (former) | PAST CHAIR | 2012-2015 | 0 | $0 reported | 12 |
| Joel Nelson (former) | PAST CHAIR | 2011-2014 | 2 | $0 reported | 10 |
| Paul Nagel (former) | PAST CHAIR | 2010-2013 | 2 | $0 reported | 9 |
| Frank Stork (former) | SECRETARY | 2012-2013 | 2 | $0 reported | 8 |
| John Temple (former) | PAST CHAIR | 2010-2012 | 0 | $0 reported | 8 |
| Linda Kading (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 7 |
| Dr William Lepley (former) | PAST CHAIR | 2010-2011 | 2 | $0 reported | 8 |
| Willard Boyd Iii (former) | PAST CHAIR | 2010 | 2 | $0 reported | 7 |
People by year
2024 · 12 people listed · 7 paid, $2.2M · 322 employees · 481 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Teri Wahlig | CEO | 23 | $0 | $570,935 | $95,621 | $666,556 | 14 |
| David McKenzie | President/COO | 23 | $0 | $461,497 | $81,577 | $543,074 | 10 |
| Fred Klingbeil | Med. Dir. Of Pediatric Rehab | 20 | $132,655 | $132,655 | $15,886 | $281,196 | 2 |
| Leah Brandon | Med. Dir.of Med & Pediatrics | 36 | $203,678 | $22,631 | $4,549 | $230,858 | 2 |
| Naomi Kaunga | Respiratory Therapist | 60 | $143,730 | $0 | $16,289 | $160,019 | 1 |
| Dawn Schwartz | VP Care Quality | 40 | $133,522 | $0 | $22,416 | $155,938 | 1 |
| Kelly Vlahakis | VP Inpatient Services | 40 | $132,366 | $0 | $16,328 | $148,694 | 1 |
| Cara Hardin | Secretary | 0 | $0 | $0 | $0 | $0 | 9 |
| Emily Willits | Past Chair | 0 | $0 | $0 | $0 | $0 | 9 |
| Jake Moran | Treasurer | 0 | $0 | $0 | $0 | $0 | 10 |
| Jim Hagenbucher | Chair | 0 | $0 | $0 | $0 | $0 | 11 |
| Joe Ceryanec | Vice Chair | 0 | $0 | $0 | $0 | $0 | 9 |
2023 · 12 people listed · 7 paid, $2.5M · 310 employees · 371 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David McKenzie | President/COO | 23 | $0 | $792,552 | $73,131 | $865,683 | 10 |
| Teri Wahlig | CEO | 23 | $0 | $515,541 | $85,206 | $600,747 | 14 |
| Fred Klingbeil | Med. Dir. Of Pediatric Rehab | 20 | $162,086 | $162,086 | $15,396 | $339,568 | 2 |
| Leah Brandon | Med. Dir.of Med & Pediatrics | 36 | $189,343 | $21,038 | $4,440 | $214,821 | 2 |
| Naomi Kaunga | Respiratory Therapist | 56 | $142,298 | $0 | $10,784 | $153,082 | 1 |
| Dawn Schwartz | VP Care Quality | 40 | $127,956 | $0 | $21,405 | $149,361 | 1 |
| KELLY VLAHAKIS | VP INPATIENT SERVICES | 40 | $129,886 | $0 | $15,660 | $145,546 | 1 |
| Emily Willits | Chair | 0 | $0 | $0 | $0 | $0 | 9 |
| Jim Hagenbucher | Vice Chair | 0 | $0 | $0 | $0 | $0 | 11 |
| Joe Ceryanec | Treasurer | 0 | $0 | $0 | $0 | $0 | 9 |
| Mondale Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 8 |
| N Brian Gentry | Past Chair | 0 | $0 | $0 | $0 | $0 | 9 |
2022 · 13 people listed · 8 paid, $2.7M · 296 employees · 318 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERI WAHLIG | CEO | 23 | $0 | $901,039 | $90,080 | $991,119 | 14 |
| DAVID MCKENZIE | PRESIDENT/COO | 23 | $0 | $375,687 | $75,235 | $450,922 | 10 |
| FREDERICK KLINGBEIL | MED. DIR OF PEDIATRIC REHAB | 20 | $164,245 | $164,245 | $16,338 | $344,828 | 2 |
| TRACEY PAGE | VP OF CLINICAL SERVICES | 40 | $228,150 | $0 | $29,829 | $257,979 | 2 |
| LEAH BRANDON | MED. DIR. OF MED. & PEDIATRICS | 36 | $189,461 | $21,051 | $6,937 | $217,449 | 2 |
| NAOMI KAUNGA | RESPIRATORY THERAPIST | 40 | $142,360 | $0 | $5,756 | $148,116 | 1 |
| DAWN SCHWARTZ | VP OF QUALITY CARE | 40 | $125,788 | $0 | $21,349 | $147,137 | 1 |
| KELLY VLAHAKIS | VP OF INPATIENT SERVICES | 40 | $126,933 | $0 | $15,476 | $142,409 | 1 |
| BRIAN GENTRY | CHAIR | 0 | $0 | $0 | $0 | $0 | 9 |
| EMILY WILLITS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 9 |
| MIKE WEGNER | TREASURER | 0 | $0 | $0 | $0 | $0 | 13 |
| MONDALE SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| MIKE MCCOY | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 19 |
2021 · 13 people listed · 8 paid, $2.2M · 0 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERI WAHLIG | CEO | 23 | $0 | $447,117 | $84,595 | $531,712 | 14 |
| DAVID MCKENZIE | PRESIDENT/COO | 23 | $0 | $362,922 | $75,124 | $438,046 | 10 |
| FREDERICK KLINGBEIL | MED. DIR. OF PEDIATRIC REHAB | 20 | $163,525 | $163,525 | $17,554 | $344,604 | 2 |
| TRACEY PAGE | VP OF CLINICAL SERVICES | 40 | $218,255 | $0 | $28,492 | $246,747 | 2 |
| LEAH BRANDON | MED. DIR. OF MEDICINE & PEDIATRICS | 36 | $183,464 | $20,385 | $4,437 | $208,286 | 2 |
| KELLY EASTIN | VP OF INPATIENT SERVICES | 40 | $110,406 | $0 | $19,698 | $130,104 | 1 |
| DAWN SCHWARTZ | VP OF QUALITY CARE | 40 | $109,231 | $0 | $16,805 | $126,036 | 1 |
| CARRIE VANQUATHAM | DIRECTOR OF PEDIATRIC REHAB | 40 | $102,961 | $0 | $21,990 | $124,951 | 1 |
| MIKE MCCOY | CHAIR | 0 | $0 | $0 | $0 | $0 | 19 |
| BRIAN GENTRY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 9 |
| EMILY WILLITS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| MIKE WEGNER | TREASURER | 0 | $0 | $0 | $0 | $0 | 13 |
| BRIAN LAURENZO | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 12 |
2020 · 10 people listed · 5 paid, $1.5M · 0 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERI WAHLIG | CEO | 23 | $0 | $407,196 | $77,715 | $484,911 | 14 |
| DAVID MCKENZIE | PRESIDENT/COO | 23 | $0 | $325,502 | $70,065 | $395,567 | 10 |
| FREDERICK KLINGBEIL | MEDICAL DIR, PEDIATRIC REH | 20 | $149,676 | $149,676 | $16,602 | $315,954 | 2 |
| TRACEY PAGE | VP CLINICAL SERVICES | 40 | $192,102 | $0 | $25,049 | $217,151 | 2 |
| LEAH BRANDON | MEDICAL DIR, PEDIATRIC | 36 | $93,086 | $10,343 | $1,977 | $105,406 | 2 |
| BRIAN LAURENZO | CHAIR | 0 | $0 | $0 | $0 | $0 | 12 |
| MIKE MCCOY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 19 |
| EMILY WILLITS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| MIKE WEGNER | TREASURER | 0 | $0 | $0 | $0 | $0 | 13 |
| SHIRLEY POERTNER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
2019 · 9 people listed · 4 paid, $1.3M · 0 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERI WAHLIG | CEO | 23 | $0 | $380,855 | $62,116 | $442,971 | 14 |
| DAVID MCKENZIE | PRESIDENT/COO | 23 | $0 | $316,206 | $67,335 | $383,541 | 10 |
| FREDERICK KLINGBEIL | MEDICAL DIR, PEDIATRIC REH | 20 | $144,758 | $144,758 | $15,754 | $305,270 | 2 |
| TRACEY PAGE | VP CLINICAL SERVICES | 40 | $181,593 | $0 | $23,738 | $205,331 | 2 |
| BRIAN LAURENZO | CHAIR | 0 | $0 | $0 | $0 | $0 | 12 |
| MIKE MCCOY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 19 |
| JOHN BRUNTZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| JIM SANDERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| SHIRLEY POERTNER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
2018 · 10 people listed · 5 paid, $2.2M · 0 employees · 336 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD VANDER KWAAK | FORMER PRESIDENT/CEO | 21 | $0 | $851,717 | $96,820 | $948,537 | 9 |
| THERESA WAHLIG | CEO | 21 | $0 | $362,743 | $61,788 | $424,531 | 1 |
| DAVID MCKENZIE | PRESIDENT/COO | 21 | $0 | $289,268 | $56,435 | $345,703 | 10 |
| FREDERICK KLINGBEIL | MEDICAL DIR, PEDIATRIC REHAB SVCS | 20 | $144,490 | $144,490 | $15,478 | $304,458 | 2 |
| TRACEY PAGE | VP CLINICAL SERVICES | 40 | $164,363 | $0 | $21,543 | $185,906 | 2 |
| SHIRLEY POERTNER | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| DAVID MACKAMAN | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 9 |
| BRIAN LAURENZO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 12 |
| JIM SANDERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| DOUG CRETSINGER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2017 · 10 people listed · 5 paid, $1.8M · 0 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD VANDER KWAAK | PRESIDENT/CEO | 23 | $0 | $450,410 | $105,311 | $555,721 | 9 |
| THERESA WAHLIG | SENIOR VP & CHIEF MEDICAL OFFICER | 40 | $375,633 | $0 | $54,302 | $429,935 | 1 |
| DAVID MCKENZIE | EXECUTIVE VP & CFO | 23 | $0 | $289,289 | $47,650 | $336,939 | 10 |
| FREDERICK KLINGBEIL | MEDICAL DIRECTOR, PEDIATRIATRIC REHAB SERVICES | 20 | $144,755 | $144,755 | $14,954 | $304,464 | 2 |
| TRACEY PAGE | VP CLINICAL SERVICES | 40 | $163,635 | $0 | $21,445 | $185,080 | 2 |
| DOUG DORNACKER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| SHIRLEY POERTNER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| DAVID MACKAMAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 9 |
| JIM SANDERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| DOUG CRETSINGER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2016 · 9 people listed · 4 paid, $1.4M · 235 employees · 456 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD VANDER KWAAK | PRESIDENT/CEO | 21 | $253,539 | $183,071 | $101,905 | $538,515 | 9 |
| TERESA WAHLIG | SENIOR VICE PRESIDENT & CH | 40 | $358,666 | $0 | $46,171 | $404,837 | 1 |
| FREDERICK KLINGBEIL | MEDICAL DIRECTOR, PEDIATRI | 20 | $141,829 | $141,829 | $14,476 | $298,134 | 2 |
| TRACEY PAGE | VICE PRESIDENT CLINICAL SE | 40 | $155,851 | $0 | $20,471 | $176,322 | 2 |
| DOUG DORNACKER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| SHIRLEY POERTNER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| DAVID MACKAMAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 9 |
| JIM SANDERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| DOUG CRETSINGER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2015 · 10 people listed · 5 paid, $1.5M · 230 employees · 335 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD VANDER KWAAK | PRESIDENT/CEO | 23 | $229,881 | $165,988 | $93,673 | $489,542 | 9 |
| TERESA WAHLIG | SENIOR VICE PRESIDENT & CH | 40 | $334,564 | $0 | $43,426 | $377,990 | 1 |
| FREDERICK KLINGBEIL | MEDICAL DIRECTOR, PEDIATRI | 20 | $154,679 | $154,679 | $17,816 | $327,174 | 2 |
| TRACEY PAGE | VICE PRESIDENT CLINICAL SE | 40 | $145,224 | $0 | $19,174 | $164,398 | 2 |
| MARY THOMPSON | DIRECTOR OF QUALITY CARE | 40 | $102,650 | $0 | $4,104 | $106,754 | 1 |
| KIP ALBERTSON | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 12 |
| SHIRLEY POERTNER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| DOUG DORNACKER | CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| JIM SANDERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| DAVID MACKAMAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 9 |
2014 · 10 people listed · 5 paid, $1.3M · 198 employees · 447 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD VANDER KWAAK | PRESIDENT/CEO | 24 | $223,405 | $142,892 | $57,627 | $423,924 | 9 |
| TERESA WAHLIG | SENIOR VICE PRESIDENT & CHIEF MEDICAL DIRECTOR | 40 | $294,237 | $0 | $23,326 | $317,563 | 1 |
| FREDERICK KLINGBEIL | MEDICAL DIRECTOR, PEDIATRIC REHAB MEDICINE | 20 | $133,347 | $133,347 | $12,100 | $278,794 | 2 |
| TRACEY PAGE | VICE PRESIDENT CLINICAL SERVICES | 40 | $134,548 | $0 | $11,976 | $146,524 | 2 |
| MARY THOMPSON | DIRECTOR OF QUALITY CARE | 40 | $100,885 | $0 | $4,029 | $104,914 | 1 |
| JOEL NELSON | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| SHIRLEY POERTNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 8 |
| KIP ALBERTSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 12 |
| DAVID MACKAMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| DOUG DORNACKER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
2013 · 8 people listed · 3 paid, $786K · 200 employees · 434 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD VANDER KWAAK | PRESIDENT/CEO | 25 | $211,637 | $122,702 | $29,807 | $364,146 | 9 |
| TERESA WAHLIG | SENIOR VICE PRESIDENT & CHIEF MEDICAL OFFICER | 40 | $272,430 | $0 | $20,646 | $293,076 | 1 |
| TRACEY PAGE | VICE PRESIDENT CLINICAL SERVICES | 40 | $124,478 | $0 | $3,801 | $128,279 | 2 |
| JOEL NELSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| FRANK STORK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 8 |
| KIP ALBERTSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 12 |
| PAUL NAGEL | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| DOUG DORNACKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
2012 · 8 people listed · 3 paid, $667K · 232 employees · 349 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD VANDER KWAAK | PRESIDENT/CEO | 19 | $141,333 | $150,613 | $27,267 | $319,213 | 9 |
| TERESA WAHLIG | VICE PRESIDENT/MEDICAL DIR | 40 | $225,653 | $0 | $16,014 | $241,667 | 1 |
| TRACEY PAGE | VP OF CLINICAL SERVICES | 40 | $103,321 | $0 | $3,196 | $106,517 | 2 |
| JOEL NELSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| FRANK STORK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| KIP ALBERTSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| JOHN TEMPLE | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| PAUL NAGEL | CHAIR | 0 | $0 | $0 | $0 | $0 | 9 |
2011 · 7 people listed · 2 paid, $474K · 233 employees · 234 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD VANDER KWAAK | PRESIDENT/CEO | 19 | $125,911 | $136,403 | $16,376 | $278,690 | 9 |
| TERESA WAHLIG | VICE PRESIDENT/MEDICAL DIRECTOR | 40 | $188,639 | $0 | $6,814 | $195,453 | 1 |
| JOEL NELSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 10 |
| LINDA KADING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| DR WILLIAM LEPLEY | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 8 |
| JOHN TEMPLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 8 |
| PAUL NAGEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
2010 · 6 people listed · 1 paid, $246K · 247 employees · 441 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD VANDER KWAAK | PRESIDENT/CEO | 19 | $109,203 | $118,303 | $18,840 | $246,346 | 9 |
| WILLARD BOYD III | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 7 |
| LINDA KADING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| DR WILLIAM LEPLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 8 |
| JOHN TEMPLE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 8 |
| PAUL NAGEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
Highest-paid independent contractors
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Graham Construction | Des Moines, IA | Construction | $595,547 |
| RSM US LLP | CHICAGO, IL | IT PROGRAMMING | $375,388 |
| SVPA | West Des Moines, IA | Architectural Services | $295,266 |
| The Weitz Company | Des Moines, IA | Construction | $269,291 |
| Above & Beyond Outdoor LLC | Clive, IA | Lawn Care | $103,718 |
2023 · 4 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| HUNTER CONSTRUCTION | CEDAR RAPIDS, IA | CONSTRUCTION SERVICE | $2,327,282 |
| STORY CONSTRUCTION | NEVADA, IA | CONSTRUCTION SERVICE | $1,768,932 |
| RSM US LLP | CHICAGO, IL | IT PROGRAMMING | $226,624 |
| MIKES CLEANING SERVICE | DES MOINES, IA | CLEANING SERVICE | $217,200 |
2022 · 5 contractors · $10.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| STORY CONSTRUCTION | NEVADA, IA | CONSTRUCTION SERVICE | $7,668,964 |
| HUNTER CONSTRUCTION | CEDAR RAPIDS, IA | CONSTRUCTION SERVICE | $1,422,342 |
| STRATUS BLDG SOLUTIONS OF IA | DENVER, CO | CLEANING SERVICES | $374,368 |
| RSM US LLP | CHICAGO, IL | IT PROGRAMMING | $372,415 |
| MIKES CLEANING SERVICE | DES MOINES, IA | CLEANING SERVICES | $252,180 |
2021 · 4 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE WEITZ COMPANY INC | DES MOINES, IA | CONSTRUCTION SERVICES/MATERIALS | $5,140,990 |
| STRATUS BLDG SOLUTIONS OF IOWA | DENVER, CO | CLEANING SERVICES | $295,322 |
| RSM US LLP | CHICAGO, IL | IT PROGRAMMING OF BI SOFTWARE | $250,528 |
| MIKES CLEANING SERVICE | DES MOINES, IA | CLEANING SERVICES | $242,725 |
2020 · 4 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE WEITZ COMPANY INC | DES MOINES, IA | CONSTRUCTION SERVICES/MATERIALS | $2,106,704 |
| STRATUS BLDG SOLUTIONS OF IOWA | DENVER, CO | CLEANING SERVICES | $366,308 |
| RSM US LLP | CHICAGO, IL | IT PROGRAMMING OF BI SOFTWARE | $302,355 |
| MIKES CLEANING SERVICE | DES MOINES, IA | CLEANING SERVICES | $156,265 |
2019 · 3 contractors · $593K
| Name | Location | Service | Paid |
|---|---|---|---|
| STRATUS BLDG SOLUTIONS OF IOWA | DENVER, CO | CLEANING SERVICES | $365,862 |
| MIKE'S CLEANING SERVICE | DES MOINES, IA | CLEANING SERVICES | $117,290 |
| WEST DES MOINES CHILDREN'S CLINIC | WEST DES MOINES, IA | MEDICAL SERVICES | $110,000 |
2018 · 3 contractors · $615K
| Name | Location | Service | Paid |
|---|---|---|---|
| STRATUS BLDG SOLUTIONS OF IOWA | DENVER, CO | CLEANING SERVICES | $352,360 |
| POINDEXTER FLOORING | INDIANOLA, IA | BUILDING SUPPLIES | $137,372 |
| WEST DES MOINES CHILDREN'S CLINIC | WEST DES MOINES, IA | MEDICAL SERVICES | $125,000 |
2017 · 2 contractors · $541K
| Name | Location | Service | Paid |
|---|---|---|---|
| STRATUS BLDG SOLUTIONS OF IOWA | DENVER, CO | CLEANING SERVICES | $370,582 |
| WEST DES MOINES CHILDREN'S CLINIC | WEST DES MOINES, IA | MEDICAL SERVICES | $170,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $1.2M
2023 · 1 grant to organizations · $1.2M
2022 · 1 grant to organizations · $668K
2010 · 1 grant to organizations · $110K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $37,220,431 | $33,414,531 | $69,740,902 | $29,888,019 | $3,767,322 | $32,957,515 | $745,951 | 322 | 481 |
| 2023 · Form 990 | ||||||||
| $36,775,455 | $30,456,246 | $64,939,747 | $26,078,042 | $5,707,576 | $30,571,771 | $751,569 | 310 | 371 |
| 2022 · Form 990 | ||||||||
| $29,633,754 | $28,770,131 | $59,899,894 | $19,762,484 | $1,829,451 | $26,489,137 | $251,153 | 296 | 318 |
| 2021 · Form 990 | ||||||||
| $29,761,825 | $26,122,022 | $49,396,260 | $18,942,309 | $5,818,187 | $22,747,161 | $222,154 | 0 | 80 |
| 2020 · Form 990 | ||||||||
| $24,331,055 | $22,337,574 | $45,668,883 | $15,476,184 | $3,551,457 | $19,998,254 | $221,549 | 0 | 62 |
| 2019 · Form 990 | ||||||||
| $21,194,536 | $20,204,271 | $41,977,446 | $13,476,043 | $492,825 | $19,604,544 | $210,091 | 0 | 140 |
| 2018 · Form 990 | ||||||||
| $20,231,150 | $20,190,991 | $39,985,251 | $12,466,039 | $152,457 | $18,423,425 | $347,175 | 0 | 336 |
| 2017 · Form 990 | ||||||||
| $19,405,194 | $18,618,123 | $38,412,994 | $12,368,115 | $287,351 | $17,462,419 | $628,411 | 0 | 116 |
| 2016 · Form 990 | ||||||||
| $18,703,880 | $18,320,879 | $38,835,181 | $11,625,389 | $237,814 | $16,782,590 | $931,340 | 235 | 456 |
| 2015 · Form 990 | ||||||||
| $19,374,067 | $18,496,445 | $40,380,063 | $11,312,242 | $472,949 | $16,086,425 | $819,579 | 230 | 335 |
| 2014 · Form 990 | ||||||||
| $20,573,907 | $19,090,210 | $38,725,694 | $10,328,600 | $1,466,550 | $16,342,026 | $815,274 | 198 | 447 |
| 2013 · Form 990 | ||||||||
| $18,059,144 | $17,256,775 | $36,884,925 | $8,903,036 | $938,506 | $14,937,072 | $508,952 | 200 | 434 |
| 2012 · Form 990 | ||||||||
| $16,615,467 | $15,830,608 | $36,473,981 | $8,084,389 | $177,464 | $14,367,043 | $399,490 | 232 | 349 |
| 2011 · Form 990 | ||||||||
| $15,431,782 | $14,754,322 | $27,437,772 | $7,325,792 | $457,961 | $12,933,242 | $314,550 | 233 | 234 |
| 2010 · Form 990 | ||||||||
| $14,915,386 | $14,698,130 | $27,252,323 | $6,644,467 | $110,555 | $12,678,639 | $109,203 | 247 | 441 |
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.
- CHILDSERVE CLINIC INC Johnston, IA · 9 people in common (Cara Hardin, David McKenzie, Emily Willits)
- CHILDSERVE INC Johnston, IA · 7 people in common (Cara Hardin, David McKenzie, Emily Willits) · related organization (Schedule R)
- CHILDSERVE HOMES INC Johnston, IA · 7 people in common (Cara Hardin, David McKenzie, Emily Willits) · related organization (Schedule R)
- CHILDSERVE THERAPY INC Johnston, IA · 7 people in common (Cara Hardin, David McKenzie, Emily Willits) · related organization (Schedule R)
- CHILDSERVE COMMUNITY OPTIONS INC Johnston, IA · 7 people in common (Cara Hardin, David McKenzie, Emily Willits) · related organization (Schedule R)
- CHILDSERVE MEDICAL EQUIPMENT & SUPPLY INC Johnston, IA · 7 people in common (Cara Hardin, David McKenzie, Emily Willits) · related organization (Schedule R)
- CHILDSERVE HOMECARE INC Johnston, IA · 7 people in common (Cara Hardin, David McKenzie, Emily Willits) · related organization (Schedule R)
- CHILDSERVE SPECIALTY HOSPITAL INC Johnston, IA · 7 people in common (Cara Hardin, David McKenzie, Emily Willits) · related organization (Schedule R)
- CHILDSERVE FOUNDATION INC Johnston, IA · 3 people in common (David McKenzie, Jake Moran, Teri Wahlig) · related organization (Schedule R)
- MERCY COLLEGE OF HEALTH SCIENCES Des Moines, IA · 1 person in common (Teri Wahlig)
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER DES MOINES Des Moines, IA · 1 person in common (Teri Wahlig)
- IOWA HOSPITAL ASSOCIATION Des Moines, IA · 1 person in common (Teri Wahlig)
- BLANK PARK ZOO FOUNDATION INC Des Moines, IA · 1 person in common (Jim Hagenbucher)
- GREATER DES MOINES PARTNERSHIP Des Moines, IA · 1 person in common (Teri Wahlig)
- BLANK PARK ENDOWMENT CORPORATION Des Moines, IA · 1 person in common (Jim Hagenbucher)
Funders of this organization
2 grantors reported grants to this organization, $23,384,780 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| CHILDSERVE FOUNDATION INC | Public charity | Exact | 2010-2024 | 15 | $23,347,665 | 2024 | $3,767,322 | show |
| IOWA HEALTH CARE ASSOCIATION FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $37,115 | 2024 | $7,782 | 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 |
|---|---|---|---|---|---|---|---|
| CROSSROADS REHABILITATION CENTER INC | IN | E50 | $22,433,671 | $24,156,643 | Chief Executive Officer | $213,886 | Same NTEE code E50, revenue within 2x, similar name |
| EASTER SEALS REHABILITATION CENTER INC | IN | E50 | $19,275,207 | $16,493,998 | PRESIDENT | $165,030 | Same NTEE code E50, revenue within 2x, similar name |
| KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER INC | NY | E50 | $19,670,367 | $18,355,704 | PRESIDENT/CEO | $268,736 | Same NTEE code E50, revenue within 2x |
| ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC | FL | E50 | $28,244,100 | $29,092,620 | CEO | $510,978 | Same NTEE code E50, revenue within 2x |
| VILLA MARIA NURSING & REHABILITATION CENTER | FL | E50 | $43,207,705 | $41,759,926 | CEO | $510,978 | Same NTEE code E50, revenue within 2x |
| ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND | IN | E50 | $61,055,714 | $59,513,717 | CEO | $50,800 | Same NTEE code E50, revenue within 2x |
| REHABILITATION HOSPITAL OF INDIANA INC | IN | E50 | $47,116,155 | $46,543,509 | CEO (until August 2024) | $599,318 | Same NTEE code E50, revenue within 2x |
| THE CHARLES LEA CENTER INC | SC | E50 | $36,609,818 | $36,132,547 | EXECUTIVE DIRECTOR | $228,569 | Same NTEE code E50, revenue within 2x |
| TRADEWINDS SERVICES INC | IN | E50 | $20,052,252 | $18,930,696 | CEO | $309,652 | Same NTEE code E50, revenue within 2x |
| JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE | PA | E50 | $25,933,027 | $24,607,611 | VICE CHAIRMAN/PRESIDENT/CE | $1,384,674 | Same NTEE code E50, revenue within 2x |
| SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES INC | KY | E50 | $50,592,593 | $41,613,914 | EXECUTIVE DIRECTOR | $184,447 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS DELAWARE & MARYLANDS EASTERN SHORE INC | DE | E50 | $37,229,468 | $31,571,449 | PRESIDENT/CEO | $277,953 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS NEW JERSEY INC | NJ | E50 | $57,163,500 | $54,785,101 | CHIEF EXECUTIVE OFFICER | $587,588 | Same NTEE code E50, revenue within 2x |
| HEARTSPRING INC | KS | E50 | $27,933,896 | $28,817,309 | CEO | $290,262 | Same NTEE code E50, revenue within 2x |
| MORRISON CHILD & FAMILY SERVICES | OR | E50 | $41,217,162 | $42,538,968 | CEO | $238,127 | Same NTEE code E50, revenue within 2x |
| MEETING STREET | RI | E50 | $25,603,919 | $28,100,529 | President | $865,967 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS SOUTHWEST FLORIDA INC | FL | E50 | $23,521,129 | $17,314,648 | President & CEO | $319,709 | Same NTEE code E50, revenue within 2x |
| COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES | AZ | E50 | $46,365,447 | $38,341,690 | PRESIDENT/CEO | $5,475,324 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS ALABAMA INC | AL | E50 | $23,326,266 | $22,704,936 | CEO | $121,847 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS MASSACHUSETTS INC | MA | E50 | $19,414,434 | $17,651,009 | PRESIDENT & CEO | $274,517 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS SOUTH FLORIDA INC | FL | E50 | $20,055,420 | $19,949,200 | PRESIDENT/CEO | $206,970 | Same NTEE code E50, revenue within 2x |
| QUALITY LIVING INC | NE | E50 | $44,993,482 | $37,516,197 | PRESIDENT & CEO THRU 12/24 | $333,494 | Same NTEE code E50, revenue within 2x |
| PACE AT HOME INC | NC | E50 | $23,174,198 | $19,554,420 | MEDICAL DIRECTOR | $269,007 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS OF SOUTHEASTERN PENNSYLVANIA | PA | E50 | $19,882,429 | $21,279,880 | EXECUTIVE DIRECTOR/CEO (UNTIL 8/24) | $218,580 | Same NTEE code E50, revenue within 2x |
| HUMANIM INC | MD | E50 | $28,006,581 | $29,697,061 | CHIEF EXECUTIVE OFFICER | $278,128 | Same NTEE code E50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $33,414,531 spent · pay $19,163,209 · grants $1,193,321 · events $31,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $16,278,354 | $15,241,965 | $1,036,389 | - | 48.7% | |
| Other (as described) | ADMINISTRATION SUPPORT | $4,216,754 | - | $4,216,754 | - | 12.6% |
| Other (as described) | MEDICAL & DIETARY SUPPLIES | $2,102,759 | $2,097,191 | $5,568 | - | 6.3% |
| Fees: other services | $2,012,448 | $1,892,776 | $119,672 | $0 | 6.0% | |
| Occupancy | $1,537,129 | $674,518 | $862,611 | - | 4.6% | |
| Depreciation and depletion | $1,471,976 | $594,619 | $877,357 | - | 4.4% | |
| Pension plan contributions | $1,435,496 | $1,287,792 | $147,704 | - | 4.3% | |
| Grants to US organizations and governments | $1,193,321 | $1,193,321 | - | - | 3.6% | |
| Other employee benefits | $1,158,440 | $1,084,825 | $73,615 | - | 3.5% | |
| Interest | $700,969 | $19,228 | $681,741 | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $360,779 | $354,939 | $5,840 | - | 1.1% |
| Other salaries and wages | $290,919 | $257,186 | $33,733 | - | 0.9% | |
| Travel | $243,675 | $198,874 | $44,801 | - | 0.7% | |
| Office expenses | $198,012 | $135,100 | $62,912 | - | 0.6% | |
| Information technology | $90,834 | $38,124 | $52,710 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $54,209 | $54,209 | - | - | 0.2% |
| All other expenses | $32,896 | $22,751 | $10,145 | $0 | 0.1% | |
| Conferences, conventions and meetings | $31,141 | $27,666 | $3,475 | - | 0.1% | |
| Advertising and promotion | $4,420 | $4,420 | - | - | 0.0% | |
| Total | $33,414,531 | 100% |
2023 · Form 990 · $30,456,246 spent · pay $17,453,787 · grants $1,167,802 · events $52,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,827,686 | $13,921,800 | $905,886 | - | 48.7% | |
| Other (as described) | ADMINISTRATION SUPPORT | $3,873,760 | - | $3,873,760 | - | 12.7% |
| Other (as described) | MEDICAL & DIETARY SUPPLIES | $1,845,642 | $1,842,749 | $2,893 | - | 6.1% |
| Fees: other services | $1,669,603 | $1,615,963 | $53,640 | $0 | 5.5% | |
| Depreciation and depletion | $1,402,415 | $596,562 | $805,853 | - | 4.6% | |
| Occupancy | $1,313,941 | $521,905 | $792,036 | - | 4.3% | |
| Other employee benefits | $1,276,876 | $1,170,965 | $105,911 | - | 4.2% | |
| Grants to US organizations and governments | $1,167,802 | $1,167,802 | - | - | 3.8% | |
| Payroll taxes | $1,065,251 | $1,002,352 | $62,899 | - | 3.5% | |
| Interest | $779,504 | $23,318 | $756,186 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $345,048 | $339,775 | $5,273 | - | 1.1% |
| Pension plan contributions | $283,974 | $256,493 | $27,481 | - | 0.9% | |
| Office expenses | $207,358 | $141,333 | $66,025 | - | 0.7% | |
| Travel | $180,091 | $169,252 | $10,839 | - | 0.6% | |
| Information technology | $93,065 | $36,245 | $56,820 | - | 0.3% | |
| Conferences, conventions and meetings | $52,881 | $50,233 | $2,648 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS OPERATING COST | $32,299 | $19,867 | $12,432 | - | 0.1% |
| Advertising and promotion | $20,646 | $17,567 | $3,079 | - | 0.1% | |
| All other expenses | $18,404 | $17,890 | $514 | $0 | 0.1% | |
| Total | $30,456,246 | 100% |
2022 · Form 990 · $28,770,131 spent · pay $16,671,581 · grants $668,416 · events $87,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,053,471 | $12,787,930 | $1,265,541 | - | 48.8% | |
| Other (as described) | ADMINISTRATION SUPPORT | $2,850,771 | - | $2,850,771 | - | 9.9% |
| Occupancy | $1,874,943 | $749,264 | $1,125,679 | - | 6.5% | |
| Depreciation and depletion | $1,730,720 | $276,176 | $1,454,544 | - | 6.0% | |
| Fees: other services | $1,580,556 | $1,565,142 | $15,414 | $0 | 5.5% | |
| Other (as described) | MEDICAL & DIETARY SUPPLIES | $1,395,550 | $1,377,868 | $17,682 | - | 4.9% |
| Other employee benefits | $1,032,871 | $911,370 | $121,501 | - | 3.6% | |
| Payroll taxes | $1,021,589 | $919,277 | $102,312 | - | 3.6% | |
| Interest | $928,921 | $13,257 | $915,664 | - | 3.2% | |
| Grants to US organizations and governments | $668,416 | $668,416 | - | - | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $357,658 | $353,033 | $4,625 | - | 1.2% |
| Pension plan contributions | $312,497 | $245,065 | $67,432 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $251,153 | - | $251,153 | - | 0.9% | |
| All other expenses | $238,492 | $236,934 | $1,558 | - | 0.8% | |
| Office expenses | $193,570 | $119,475 | $74,095 | - | 0.7% | |
| Travel | $132,745 | $108,881 | $23,864 | - | 0.5% | |
| Conferences, conventions and meetings | $87,742 | $33,328 | $54,414 | - | 0.3% | |
| Information technology | $36,667 | $25,082 | $11,585 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS OPERATING COSTS | $17,644 | $10,763 | $6,881 | - | 0.1% |
| Fees: legal | $3,730 | - | $3,730 | - | 0.0% | |
| Advertising and promotion | $425 | - | $425 | - | 0.0% | |
| Total | $28,770,131 | 100% |
2021 · Form 990 · $26,122,022 spent · pay $14,997,390 · grants $0 · events $96,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,555,013 | $11,416,542 | $1,138,471 | - | 48.1% | |
| Other (as described) | ADMINISTRATION SUPPORT | $3,051,493 | - | $3,051,493 | - | 11.7% |
| Depreciation and depletion | $1,371,883 | $267,420 | $1,104,463 | - | 5.3% | |
| Other (as described) | MEDICAL & DIETARY SUPPL | $1,299,198 | $1,292,942 | $6,256 | - | 5.0% |
| Occupancy | $1,297,356 | $561,473 | $735,883 | - | 5.0% | |
| Other employee benefits | $1,032,079 | $928,539 | $103,540 | - | 4.0% | |
| Other (as described) | FOUNDATION SUPPORT | $974,973 | - | $974,973 | - | 3.7% |
| Payroll taxes | $928,690 | $829,004 | $99,686 | - | 3.6% | |
| Interest | $872,318 | - | $872,318 | - | 3.3% | |
| Fees: other services | $672,876 | $596,860 | $76,016 | - | 2.6% | |
| Office expenses | $455,875 | $335,778 | $120,097 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $453,465 | $389,149 | $64,316 | - | 1.7% |
| All other expenses | $271,963 | $209,265 | $62,698 | - | 1.0% | |
| Pension plan contributions | $259,454 | $222,506 | $36,948 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $222,154 | - | $222,154 | - | 0.9% | |
| Insurance | $196,334 | $47,560 | $148,774 | - | 0.8% | |
| Travel | $109,987 | $90,686 | $19,301 | - | 0.4% | |
| Conferences, conventions and meetings | $96,911 | $24,670 | $72,241 | - | 0.4% | |
| Total | $26,122,022 | 100% |
2020 · Form 990 · $22,337,574 spent · pay $13,043,594 · grants $0 · events $58,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,781,348 | $9,923,276 | $858,072 | - | 48.3% | |
| Other (as described) | ADMINISTRATION SUPPORT | $3,401,191 | - | $3,401,191 | - | 15.2% |
| Other (as described) | MEDICAL & DIETARY SUPPL | $1,471,370 | $1,471,111 | $259 | - | 6.6% |
| Depreciation and depletion | $1,191,460 | $307,237 | $884,223 | - | 5.3% | |
| Other employee benefits | $972,911 | $904,166 | $68,745 | - | 4.4% | |
| Interest | $816,601 | - | $816,601 | - | 3.7% | |
| Payroll taxes | $802,085 | $734,303 | $67,782 | - | 3.6% | |
| Occupancy | $711,133 | $191,412 | $519,721 | - | 3.2% | |
| Fees: other services | $530,142 | $502,289 | $27,853 | - | 2.4% | |
| Office expenses | $346,206 | $288,487 | $57,719 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $276,451 | $237,806 | $38,645 | - | 1.2% |
| Pension plan contributions | $265,701 | $208,543 | $57,158 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $221,549 | - | $221,549 | - | 1.0% | |
| All other expenses | $204,538 | $145,119 | $59,419 | - | 0.9% | |
| Insurance | $123,795 | $62,544 | $61,251 | - | 0.6% | |
| Other (as described) | FOUNDATION SUPPORT | $98,080 | - | $98,080 | - | 0.4% |
| Travel | $64,263 | $57,369 | $6,894 | - | 0.3% | |
| Conferences, conventions and meetings | $58,750 | $13,117 | $45,633 | - | 0.3% | |
| Total | $22,337,574 | 100% |
2019 · Form 990 · $20,204,271 spent · pay $11,477,761 · grants $0 · events $67,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,604,006 | $8,593,245 | $1,010,761 | - | 47.5% | |
| Other (as described) | ADMINISTRATION SUPPORT | $3,553,989 | - | $3,553,989 | - | 17.6% |
| Depreciation and depletion | $1,135,055 | $310,502 | $824,553 | - | 5.6% | |
| Other (as described) | MEDICAL & DIETARY SUPPL | $1,079,721 | $1,079,721 | - | - | 5.3% |
| Interest | $873,748 | - | $873,748 | - | 4.3% | |
| Other employee benefits | $780,348 | $691,296 | $89,052 | - | 3.9% | |
| Payroll taxes | $694,860 | $625,265 | $69,595 | - | 3.4% | |
| Fees: other services | $594,647 | $567,058 | $27,589 | - | 2.9% | |
| Occupancy | $502,927 | $193,038 | $309,889 | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $292,235 | $285,318 | $6,917 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $210,091 | $210,091 | - | - | 1.0% | |
| Office expenses | $191,659 | $173,945 | $17,714 | - | 0.9% | |
| Pension plan contributions | $188,456 | $128,066 | $60,390 | - | 0.9% | |
| All other expenses | $173,139 | $147,383 | $25,756 | - | 0.9% | |
| Other (as described) | FOUNDATION SUPPORT | $98,080 | - | $98,080 | - | 0.5% |
| Travel | $84,594 | $69,302 | $15,292 | - | 0.4% | |
| Insurance | $78,784 | $75,614 | $3,170 | - | 0.4% | |
| Conferences, conventions and meetings | $67,932 | $16,638 | $51,294 | - | 0.3% | |
| Total | $20,204,271 | 100% |
2018 · Form 990 · $20,190,991 spent · pay $11,093,943 · grants $0 · events $74,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,097,939 | $8,114,503 | $983,436 | - | 45.1% | |
| Other (as described) | ADMINISTRATION SUPPORT | $4,047,174 | - | $4,047,174 | - | 20.0% |
| Depreciation and depletion | $1,194,567 | $353,143 | $841,424 | - | 5.9% | |
| Other (as described) | MEDICAL & DIETARY SUPPL | $944,385 | $944,385 | - | - | 4.7% |
| Other employee benefits | $853,842 | $799,613 | $54,229 | - | 4.2% | |
| Interest | $843,600 | - | $843,600 | - | 4.2% | |
| Payroll taxes | $636,982 | $597,703 | $39,279 | - | 3.2% | |
| Fees: other services | $542,184 | $525,731 | $16,453 | - | 2.7% | |
| Occupancy | $486,103 | $251,004 | $235,099 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $347,175 | $347,175 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $299,613 | $296,121 | $3,492 | - | 1.5% |
| All other expenses | $224,385 | $178,129 | $46,256 | - | 1.1% | |
| Office expenses | $174,699 | $159,370 | $15,329 | - | 0.9% | |
| Pension plan contributions | $158,005 | $142,135 | $15,870 | - | 0.8% | |
| Other (as described) | FOUNDATION SUPPORT | $98,080 | - | $98,080 | - | 0.5% |
| Travel | $88,501 | $76,133 | $12,368 | - | 0.4% | |
| Conferences, conventions and meetings | $74,566 | $14,971 | $59,595 | - | 0.4% | |
| Insurance | $72,933 | $70,379 | $2,554 | - | 0.4% | |
| Fees: legal | $6,258 | - | $6,258 | - | 0.0% | |
| Total | $20,190,991 | 100% |
2017 · Form 990 · $18,618,123 spent · pay $10,636,188 · grants $0 · events $66,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,516,446 | $7,605,136 | $911,310 | - | 45.7% | |
| Other (as described) | ADMINISTRATION SUPPORT | $3,175,957 | - | $3,175,957 | - | 17.1% |
| Depreciation and depletion | $1,218,657 | $347,347 | $871,310 | - | 6.5% | |
| Interest | $851,079 | - | $851,079 | - | 4.6% | |
| Other (as described) | MEDICAL & DIETARY SUPPL | $836,205 | $836,205 | - | - | 4.5% |
| Other employee benefits | $783,270 | $737,570 | $45,700 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $628,411 | $628,411 | - | - | 3.4% | |
| Payroll taxes | $606,168 | $570,681 | $35,487 | - | 3.3% | |
| Fees: other services | $562,650 | $536,393 | $26,257 | - | 3.0% | |
| Occupancy | $374,856 | $165,412 | $209,444 | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $283,738 | $280,117 | $3,621 | - | 1.5% |
| Office expenses | $175,290 | $159,088 | $16,202 | - | 0.9% | |
| All other expenses | $162,084 | $140,997 | $21,087 | - | 0.9% | |
| Pension plan contributions | $101,893 | $86,425 | $15,468 | - | 0.5% | |
| Other (as described) | FOUNDATION SUPPORT | $98,080 | - | $98,080 | - | 0.5% |
| Travel | $95,966 | $78,418 | $17,548 | - | 0.5% | |
| Insurance | $81,305 | $78,479 | $2,826 | - | 0.4% | |
| Conferences, conventions and meetings | $66,068 | $25,613 | $40,455 | - | 0.4% | |
| Total | $18,618,123 | 100% |
2016 · Form 990 · $18,320,879 spent · pay $10,122,994 · grants $0 · events $68,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,891,155 | $7,338,803 | $552,352 | - | 43.1% | |
| Other (as described) | ADMINISTRATION SUPPORT | $3,256,663 | - | $3,256,663 | - | 17.8% |
| Depreciation and depletion | $1,206,557 | $330,596 | $875,961 | - | 6.6% | |
| Office expenses | $1,059,243 | $1,040,422 | $18,821 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $931,340 | $595,536 | $335,804 | - | 5.1% | |
| Interest | $851,091 | - | $851,091 | - | 4.6% | |
| Other employee benefits | $638,243 | $637,758 | $485 | - | 3.5% | |
| Fees: other services | $605,809 | $599,338 | $6,471 | - | 3.3% | |
| Payroll taxes | $563,613 | $537,139 | $26,474 | - | 3.1% | |
| Occupancy | $343,131 | $141,517 | $201,614 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $279,290 | $273,947 | $5,343 | - | 1.5% |
| All other expenses | $171,036 | $146,485 | $24,551 | - | 0.9% | |
| Pension plan contributions | $98,643 | $98,643 | - | - | 0.5% | |
| Other (as described) | FOUNDATION SUPPORT | $98,080 | - | $98,080 | - | 0.5% |
| Other (as described) | WORKERS COMPENSATION | $90,106 | $88,955 | $1,151 | - | 0.5% |
| Travel | $84,749 | $74,107 | $10,642 | - | 0.5% | |
| Insurance | $82,339 | $79,498 | $2,841 | - | 0.4% | |
| Conferences, conventions and meetings | $68,791 | $25,060 | $43,731 | - | 0.4% | |
| Fees: legal | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $18,320,879 | 100% |
2015 · Form 990 · $18,496,445 spent · pay $9,823,459 · grants $0 · events $48,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,681,258 | $7,208,938 | $472,320 | - | 41.5% | |
| Other (as described) | ADMINISTRATION SUPPORT | $2,945,488 | - | $2,945,488 | - | 15.9% |
| Occupancy | $1,339,385 | $144,703 | $1,194,682 | - | 7.2% | |
| Depreciation and depletion | $1,177,472 | $332,148 | $845,324 | - | 6.4% | |
| Office expenses | $969,011 | $954,403 | $14,608 | - | 5.2% | |
| Interest | $903,448 | - | $903,448 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $819,579 | $532,064 | $287,515 | - | 4.4% | |
| Other employee benefits | $677,037 | $675,458 | $1,579 | - | 3.7% | |
| Fees: other services | $560,618 | $545,785 | $14,833 | - | 3.0% | |
| Payroll taxes | $547,937 | $525,000 | $22,937 | - | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $248,048 | $244,860 | $3,188 | - | 1.3% |
| Travel | $147,390 | $69,783 | $77,607 | - | 0.8% | |
| Other (as described) | FOUNDATION SUPPORT | $98,080 | - | $98,080 | - | 0.5% |
| Pension plan contributions | $97,648 | $97,648 | - | - | 0.5% | |
| All other expenses | $83,135 | $63,135 | $20,000 | - | 0.4% | |
| Other (as described) | WORKERS COMPENSATION | $80,858 | $80,131 | $727 | - | 0.4% |
| Insurance | $71,543 | $68,832 | $2,711 | - | 0.4% | |
| Conferences, conventions and meetings | $48,510 | $20,545 | $27,965 | - | 0.3% | |
| Total | $18,496,445 | 100% |
2014 · Form 990 · $19,090,210 spent · pay $9,753,569 · grants $0 · events $57,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,632,565 | $7,296,105 | $336,460 | - | 40.0% | |
| Other (as described) | ADMINISTRATION SUPPORT | $2,784,900 | - | $2,784,900 | - | 14.6% |
| Occupancy | $1,352,002 | $142,511 | $1,209,491 | - | 7.1% | |
| Interest | $1,142,258 | - | $1,142,258 | - | 6.0% | |
| Depreciation and depletion | $1,134,569 | $361,960 | $772,609 | - | 5.9% | |
| Office expenses | $988,128 | $975,735 | $12,393 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $815,274 | $523,103 | $292,171 | - | 4.3% | |
| Other employee benefits | $621,399 | $591,128 | $30,271 | - | 3.3% | |
| Payroll taxes | $578,765 | $547,640 | $31,125 | - | 3.0% | |
| Fees: other services | $574,726 | $521,291 | $53,435 | - | 3.0% | |
| Other (as described) | BOND DEFEASANCE LOSS | $438,588 | $438,588 | - | - | 2.3% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $310,301 | $307,633 | $2,668 | - | 1.6% |
| All other expenses | $204,483 | $82,027 | $122,456 | - | 1.1% | |
| Travel | $158,709 | $69,369 | $89,340 | - | 0.8% | |
| Other (as described) | WORKERS COMPENSATION | $126,023 | $124,993 | $1,030 | - | 0.7% |
| Pension plan contributions | $105,566 | $94,449 | $11,117 | - | 0.6% | |
| Insurance | $64,263 | $62,597 | $1,666 | - | 0.3% | |
| Conferences, conventions and meetings | $57,691 | $24,519 | $33,172 | - | 0.3% | |
| Total | $19,090,210 | 100% |
2013 · Form 990 · $17,256,775 spent · pay $9,290,893 · grants $0 · events $68,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,563,178 | $7,193,944 | $369,234 | - | 43.8% | |
| Other (as described) | ADMINISTRATION SUPPORT | $2,681,948 | - | $2,681,948 | - | 15.5% |
| Occupancy | $1,255,959 | $145,793 | $1,110,166 | - | 7.3% | |
| Office expenses | $932,375 | $919,048 | $13,327 | - | 5.4% | |
| Interest | $870,140 | - | $870,140 | - | 5.0% | |
| Depreciation and depletion | $861,964 | $333,839 | $528,125 | - | 5.0% | |
| Payroll taxes | $564,280 | $534,723 | $29,557 | - | 3.3% | |
| Other employee benefits | $548,787 | $522,791 | $25,996 | - | 3.2% | |
| Fees: other services | $524,355 | $492,155 | $32,200 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $508,952 | $285,506 | $223,446 | - | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $260,566 | $255,424 | $5,142 | - | 1.5% |
| Travel | $172,581 | $75,816 | $96,765 | - | 1.0% | |
| Other (as described) | WORKERS COMPENSATION | $140,324 | $138,816 | $1,508 | - | 0.8% |
| Pension plan contributions | $105,696 | $105,696 | - | - | 0.6% | |
| Other (as described) | FOUNDATION SUPPORT | $98,080 | - | $98,080 | - | 0.6% |
| Conferences, conventions and meetings | $68,078 | $33,556 | $34,522 | - | 0.4% | |
| Insurance | $67,949 | $66,106 | $1,843 | - | 0.4% | |
| All other expenses | $30,395 | $10,948 | $19,447 | - | 0.2% | |
| Fees: legal | $1,168 | $1,168 | - | - | 0.0% | |
| Total | $17,256,775 | 100% |
2012 · Form 990 · $15,830,608 spent · pay $8,784,588 · grants $0 · events $35,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,098,832 | $6,425,030 | $673,802 | - | 44.8% | |
| Other (as described) | ADMINISTRATION SUPPORT | $1,855,980 | - | $1,855,980 | - | 11.7% |
| Occupancy | $1,231,862 | $149,452 | $1,082,410 | - | 7.8% | |
| Interest | $886,885 | - | $886,885 | - | 5.6% | |
| Office expenses | $836,531 | $814,573 | $21,958 | - | 5.3% | |
| Depreciation and depletion | $811,124 | $299,475 | $511,649 | - | 5.1% | |
| Other employee benefits | $646,076 | $546,638 | $99,438 | - | 4.1% | |
| Payroll taxes | $534,270 | $469,591 | $64,679 | - | 3.4% | |
| Fees: other services | $466,384 | $394,470 | $71,914 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $399,490 | $245,198 | $154,292 | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $338,244 | $326,889 | $11,355 | - | 2.1% |
| Travel | $159,795 | $75,854 | $83,941 | - | 1.0% | |
| Other (as described) | WORKERS COMPENSATION | $139,125 | $124,398 | $14,727 | - | 0.9% |
| All other expenses | $122,035 | $108,548 | $13,487 | - | 0.8% | |
| Pension plan contributions | $105,920 | $102,669 | $3,251 | - | 0.7% | |
| Other (as described) | FOUNDATION SUPPORT | $98,080 | - | $98,080 | - | 0.6% |
| Insurance | $62,530 | $60,082 | $2,448 | - | 0.4% | |
| Conferences, conventions and meetings | $35,757 | $31,691 | $4,066 | - | 0.2% | |
| Fees: legal | $1,688 | $1,163 | $525 | - | 0.0% | |
| Total | $15,830,608 | 100% |
2011 · Form 990 · $14,754,322 spent · pay $8,311,461 · grants $0 · events $16,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,634,996 | $6,200,563 | $434,433 | - | 45.0% | |
| Other (as described) | ADMINISTRATION SUPPORT | $1,749,596 | - | $1,749,596 | - | 11.9% |
| Occupancy | $1,137,108 | $127,690 | $1,009,418 | - | 7.7% | |
| Interest | $841,186 | - | $841,186 | - | 5.7% | |
| Depreciation and depletion | $813,054 | $288,124 | $524,930 | - | 5.5% | |
| Other employee benefits | $746,676 | $656,357 | $90,319 | - | 5.1% | |
| Office expenses | $671,441 | $661,696 | $9,745 | - | 4.6% | |
| Payroll taxes | $495,496 | $441,459 | $54,037 | - | 3.4% | |
| Fees: other services | $329,842 | $313,334 | $16,508 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $314,550 | - | $314,550 | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $253,757 | $248,145 | $5,612 | - | 1.7% |
| Travel | $166,312 | $67,570 | $98,742 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $141,346 | $141,346 | - | - | 1.0% |
| Other (as described) | WORKERS COMPENSATION | $136,095 | $120,296 | $15,799 | - | 0.9% |
| All other expenses | $121,990 | $43,949 | $78,041 | - | 0.8% | |
| Pension plan contributions | $119,743 | $111,052 | $8,691 | - | 0.8% | |
| Insurance | $64,925 | $57,637 | $7,288 | - | 0.4% | |
| Conferences, conventions and meetings | $16,209 | $15,270 | $939 | - | 0.1% | |
| Total | $14,754,322 | 100% |
2010 · Form 990 · $14,698,130 spent · pay $7,939,875 · grants $110,273 · events $23,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,623,710 | $5,936,984 | $686,726 | - | 45.1% | |
| Other (as described) | ADMINISTRATION SUPPORT | $1,927,699 | - | $1,927,699 | - | 13.1% |
| Occupancy | $1,061,467 | $122,688 | $938,779 | - | 7.2% | |
| Interest | $855,652 | - | $855,652 | - | 5.8% | |
| Depreciation and depletion | $829,810 | $286,925 | $542,885 | - | 5.6% | |
| Other employee benefits | $649,033 | $569,841 | $79,192 | - | 4.4% | |
| Office expenses | $606,606 | $596,493 | $10,113 | - | 4.1% | |
| Payroll taxes | $472,819 | $418,284 | $54,535 | - | 3.2% | |
| Fees: other services | $420,202 | $400,948 | $19,254 | - | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $353,737 | $348,339 | $5,398 | - | 2.4% |
| Travel | $188,567 | $65,527 | $123,040 | - | 1.3% | |
| Other (as described) | WORKERS COMPENSATION | $125,720 | $109,661 | $16,059 | - | 0.9% |
| Grants to US organizations and governments | $110,273 | $110,273 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $109,203 | - | $109,203 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $88,481 | $88,481 | - | - | 0.6% |
| Pension plan contributions | $85,110 | $74,006 | $11,104 | - | 0.6% | |
| Other (as described) | FOUNDATION SUPPORT | $65,788 | - | $65,788 | - | 0.4% |
| Insurance | $65,061 | $57,475 | $7,586 | - | 0.4% | |
| All other expenses | $35,188 | $27,352 | $7,836 | - | 0.2% | |
| Conferences, conventions and meetings | $23,569 | $19,242 | $4,327 | - | 0.2% | |
| Advertising and promotion | $435 | - | $435 | - | 0.0% | |
| Total | $14,698,130 | 100% |
Comments