EASTER SEALS GOODWILL ND INC
Cite this
Plain text EASTER SEALS GOODWILL ND INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/easter-seals-goodwill-nd-inc-450226705. Retrieved 2026-10-22.
APA furp.org. (n.d.). EASTER SEALS GOODWILL ND INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/easter-seals-goodwill-nd-inc-450226705
MLA “EASTER SEALS GOODWILL ND INC.” furp.org, tax years 2009–2024, https://furp.org/org/easter-seals-goodwill-nd-inc-450226705. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $17.8M · expenses $16.3M · assets $27.5M
- EIN
- 45-0226705
- Address
- 301 1ST ST NE, MANDAN, ND 58554-3310
- Website
- www.esgwnd.org
- NTEE code
- E500
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1948 (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
Easter Seals Goodwill ND, Inc. is a leading organization in supporting children, adults, and families to have equal opportunities to live, learn, work, and play in their communities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Gordon Hauge | President/CEO (Through September 2024) | 2009-2024 | $198,452 | $2,822,148 | 1 |
| Catherine Metz | CFO | 2014-2024 | $167,644 | $1,433,893 | 1 |
| Margie Johnson | COO | 2023-2024 | $169,724 | $314,793 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| David Wald | Chairman | 2009-2024 | 5 | $0 reported | 1 |
| Jonus Elston | First Vice-Chair | 2012-2024 | 3 | $0 reported | 1 |
| Steven Richard | Treasurer | 2021-2024 | 3 | $0 reported | 1 |
| Jacob Nesvig | Director | 2009-2024 | 1 | $0 reported | 1 |
| David Tschider | Director | 2010-2024 | 1 | $0 reported | 1 |
| Jeff Erickson | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jim Dunavan (former) | Director | 2009-2023 | 0 | $0 reported | 1 |
| Charles Wittenberg (former) | Director | 2009-2023 | 0 | $0 reported | 1 |
| Doris Hill (former) | Director (Through July 2023) | 2009-2023 | 0 | $0 reported | 1 |
| Larry Robinson (former) | Director | 2009-2020 | 0 | $0 reported | 1 |
| Scott Schmidt (former) | Chairman | 2009-2012 | 0 | $0 reported | 1 |
| Vivian Fern Drees (former) | Director | 2009-2012 | 0 | $0 reported | 1 |
| Connie Feist (former) | FIRST VICE-CHAIR | 2009-2010 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $536K · 711 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Hauge | President/CEO (Through September 2024) | 40 | $153,209 | $0 | $45,243 | $198,452 | 1 |
| Margie Johnson | COO | 40 | $138,708 | $0 | $31,016 | $169,724 | 1 |
| Catherine Metz | CFO | 40 | $116,005 | $0 | $51,639 | $167,644 | 1 |
| David Wald | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Jonus Elston | First Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Steven Richard | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacob Nesvig | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Tschider | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Erickson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $537K · 739 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Hauge | President/CEO | 40 | $177,649 | $0 | $55,036 | $232,685 | 1 |
| Catherine Metz | CFO | 40 | $112,239 | $0 | $46,918 | $159,157 | 1 |
| Margie Johnson | COO | 40 | $108,470 | $0 | $36,599 | $145,069 | 1 |
| David Wald | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonus Elston | First Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Richard | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacob Nesvig | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dunavan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Tschider | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Wittenberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Erickson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Hill | Director (Through July 2023) | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $379K · 773 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Hauge | President/CEO | 40 | $177,716 | $0 | $55,470 | $233,186 | 1 |
| Catherine Metz | COO/CFO | 40 | $105,830 | $0 | $40,435 | $146,265 | 1 |
| David Wald | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonus Elston | First Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Wittenberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacob Nesvig | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dunavan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Hill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Tschider | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Richard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $367K · 784 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Hauge | President/CEO | 40 | $176,378 | $0 | $50,144 | $226,522 | 1 |
| Catherine Metz | COO/CFO | 40 | $103,676 | $0 | $36,969 | $140,645 | 1 |
| David Wald | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonus Elston | First Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Wittenberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacob Nesvig | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dunavan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Hill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Tschider | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Richard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $357K · 855 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Hauge | President/CEO | 40 | $177,577 | $0 | $44,724 | $222,301 | 1 |
| Catherine Metz | COO/CFO | 40 | $102,221 | $0 | $32,672 | $134,893 | 1 |
| David Wald | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonus Elston | First Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Wittenberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacob Nesvig | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dunavan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Hill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Robinson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Tschider | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $346K · 972 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Hauge | President/CEO | 40 | $172,139 | $0 | $41,054 | $213,193 | 1 |
| Catherine Metz | COO/CFO | 40 | $99,460 | $0 | $33,430 | $132,890 | 1 |
| David Wald | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonus Elston | First Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Wittenberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacob Nesvig | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dunavan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Hill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Robinson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Tschider | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $316K · 919 employees · 314 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Hauge | President/CEO & Secretary | 40 | $162,938 | $0 | $34,105 | $197,043 | 1 |
| Catherine Metz | COO/CFO | 40 | $91,564 | $0 | $26,980 | $118,544 | 1 |
| David Wald | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacob Nesvig | First Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Wittenberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dunavan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Hill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Robinson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Tschider | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonus Elston | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $303K · 943 employees · 521 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Hauge | President/CEO & Secretary | 40 | $156,137 | $0 | $32,368 | $188,505 | 1 |
| Catherine Metz | Chief Financial Operating | 40 | $88,896 | $0 | $25,668 | $114,564 | 1 |
| David Wald | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacob Nesvig | First Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Wittenberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dunavan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Hill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Robinson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Tschider | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonus Elston | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $298K · 917 employees · 612 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Hauge | President/CEO & Secretary | 40 | $157,617 | $0 | $30,342 | $187,959 | 1 |
| Catherine Metz | Chief Financial Operating | 40 | $85,480 | $0 | $24,492 | $109,972 | 1 |
| David Wald | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacob Nesvig | First Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Wittenberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dunavan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Hill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Robinson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Tschider | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonus Elston | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $284K · 888 employees · 752 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Hauge | President/CEO & Secretary | 40 | $149,359 | $0 | $28,409 | $177,768 | 1 |
| Catherine Metz | Chief Financial Operating | 40 | $83,735 | $0 | $22,717 | $106,452 | 1 |
| David Wald | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacob Nesvig | First Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Wittenberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dunavan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Hill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Robinson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Tschider | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonus Elston | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $276K · 935 employees · 688 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Hauge | President/CEO & Secretary | 40 | $148,451 | $0 | $25,020 | $173,471 | 1 |
| Catherine Metz | Chief Financial Operating Officer | 40 | $81,733 | $0 | $21,134 | $102,867 | 1 |
| David Wald | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacob Nesvig | First Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Wittenberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dunavan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Hill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Robinson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Tschider | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonus Elston | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $165K · 810 employees · 726 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Hauge | President/CEO & Secretary | 40 | $141,230 | $0 | $23,498 | $164,728 | 1 |
| Scott Schmidt | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| David Wald | First Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Wittenberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Vivian Fern Drees | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dunavan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Hill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacob Nesvig | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Robinson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Tschider | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonus Elston | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $152K · 764 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON HAUGE | PRESIDENT/CEO & SECRETARY | 40 | $131,664 | $0 | $20,795 | $152,459 | 1 |
| SCOTT SCHMIDT | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALD | FIRST VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WITTENBERG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN FERN DREES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM DUNAVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS HILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOB NESVIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TSCHIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $127K · 689 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON HAUGE | PRESIDENT/CEO & SECRETARY | 40 | $105,262 | $0 | $21,500 | $126,762 | 1 |
| SCOTT SCHMIDT | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE FEIST | FIRST VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WITTENBERG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN FERN DREES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM DUNAVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS HILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOB NESVIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TSCHIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $127K · 642 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gordon Hauge | President/CEO & Secretary | 40 | $94,719 | $0 | $32,395 | $127,114 | 1 |
| Scott Schmidt | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Connie Feist | First Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Wittenberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Vivian Fern Drees | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Dunavan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Hill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacob Nesvig | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Robinson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Wald | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| Oak Park Plaza LLP | Fargo, ND | Rent | $120,076 |
2021 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| H&H Holdings LLC | Jamestown, ND | Remodeling/Construction | $850,587 |
| The Cincinnati Insurance Company | Dickinson, ND | Insurance | $163,602 |
2020 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| H&H Holdings LLC | Jamestown, ND | Remodeling/Construction | $896,188 |
| Waste Management | Carol Stream, IL | Garbage Service | $290,880 |
2019 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| H&H Holdings LLC | Jamestown, ND | Remodeling/Construction | $865,107 |
| Waste Management | Carol Stream, IL | Sanitation | $273,413 |
2018 · 1 contractor · $184K
| Name | Location | Service | Paid |
|---|---|---|---|
| Waste Management | Carol Stream, IL | Sanitation | $183,970 |
2017 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| Oak Park Plaza LLP | Fargo, ND | Store Rent | $112,939 |
2016 · 3 contractors · $644K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ready Builders INC | Minot, ND | Store Remodel | $428,451 |
| H&H Holdings | Jamestown, ND | Store Construction | $113,279 |
| Oak Park Plaza LLP | Fargo, ND | Store Rent | $102,465 |
2015 · 3 contractors · $443K
| Name | Location | Service | Paid |
|---|---|---|---|
| Remodeling by Foss | Moorhead, MN | Contractor Remodeling | $202,075 |
| J-Mar Enterprises Inc | Bismarck, ND | Trucking/Transport | $130,487 |
| Oak Park Plaza LLP | Fargo, ND | Store Rent | $110,042 |
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 | ||||||||
| $17,825,257 | $16,270,996 | $27,493,305 | $25,951,922 | $3,058,944 | $11,478,038 | $345,112 | 711 | 18 |
| 2023 · Form 990 | ||||||||
| $17,156,712 | $15,374,434 | $26,285,943 | $24,546,589 | $2,946,676 | $11,567,127 | $398,159 | 739 | 18 |
| 2022 · Form 990 | ||||||||
| $16,408,417 | $15,028,503 | $24,186,419 | $22,615,315 | $3,003,744 | $11,112,541 | $385,330 | 773 | 31 |
| 2021 · Form 990 | ||||||||
| $16,668,342 | $15,260,746 | $22,467,141 | $21,084,178 | $3,080,239 | $11,079,522 | $372,532 | 784 | 14 |
| 2020 · Form 990 | ||||||||
| $16,751,382 | $14,510,106 | $23,180,741 | $19,883,750 | $2,396,150 | $11,998,897 | $362,679 | 855 | 18 |
| 2019 · Form 990 | ||||||||
| $15,401,920 | $14,498,270 | $20,844,566 | $17,475,938 | $1,798,093 | $11,790,374 | $351,997 | 972 | 63 |
| 2018 · Form 990 | ||||||||
| $15,602,596 | $13,711,107 | $19,921,357 | $16,516,413 | $2,145,044 | $11,208,098 | $330,243 | 919 | 314 |
| 2017 · Form 990 | ||||||||
| $15,472,304 | $13,979,329 | $18,253,445 | $14,632,536 | $2,143,286 | $11,406,302 | $308,446 | 943 | 521 |
| 2016 · Form 990 | ||||||||
| $14,737,636 | $13,892,902 | $17,010,052 | $13,102,457 | $2,186,096 | $10,595,116 | $300,652 | 917 | 612 |
| 2015 · Form 990 | ||||||||
| $14,322,800 | $13,181,428 | $17,603,042 | $12,197,439 | $2,370,591 | $9,977,955 | $301,671 | 888 | 752 |
| 2014 · Form 990 | ||||||||
| $13,470,065 | $12,173,428 | $16,448,382 | $11,061,130 | $2,334,726 | $9,314,822 | $279,577 | 935 | 688 |
| 2012 · Form 990 | ||||||||
| $11,783,520 | $10,397,839 | $13,774,236 | $8,669,070 | $1,957,857 | $8,548,667 | $175,271 | 810 | 726 |
| 2011 · Form 990 | ||||||||
| $10,202,201 | $9,240,199 | $12,180,157 | $7,258,818 | $1,665,694 | $7,703,610 | $160,565 | 764 | 290 |
| 2010 · Form 990 | ||||||||
| $9,495,404 | $8,390,882 | $9,004,347 | $6,236,836 | $450,248 | $8,776,351 | $146,833 | 689 | 58 |
| 2009 · Form 990 | ||||||||
| $7,781,707 | $7,057,207 | $7,617,464 | $5,118,578 | $578,623 | $7,164,856 | $135,514 | 642 | 27 |
Funders of this organization
7 grantors reported grants to this organization, $210,657 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHILDS HOPE LEARNING CENTER | Public charity | Exact | 2022 | 1 | $132,000 | 2022 | $132,000 | show |
| EASTER SEALS INC | Public charity | Exact | 2010 | 1 | $72,600 | 2010 | $72,600 | show |
| BLUE CROSS BLUE SHIELD OF NORTH DAKOTA CARING FOUNDATION | Private foundation | Fuzzy filed as “Easter Seals Goodwill ND Inc” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| ALVIS AMBLE CHARITABLE TR UA 07252014 | Private foundation | Fuzzy filed as “Easter Seals Goodwill ND Inc” | 2025 | 1 | $2,254 | 2025 | $2,254 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “EASTER SEALS GOODWILL ND INC” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “EASTER SEALS GOODWILL ND INC” | 2020 | 1 | $190 | 2020 | $190 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EASTER SEALS GOODWILL ND INC” | 2020 | 1 | $113 | 2020 | $113 | 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 |
|---|---|---|---|---|---|---|---|
| EASTER SEALS MASSACHUSETTS INC | MA | E50 | $19,414,434 | $17,651,009 | PRESIDENT & CEO | $274,517 | Same NTEE code E50, revenue within 2x, similar mission |
| EASTER SEALS TENNESSEE INC | TN | E50 | $21,197,188 | $18,972,729 | PRESIDENT | $210,474 | Same NTEE code E50, revenue within 2x, similar mission |
| EASTER SEALS SOUTHERN GEORGIA INC | GA | E50 | $16,955,800 | $14,549,351 | PRESIDENT/CE | $183,730 | Same NTEE code E50, revenue within 2x, similar name |
| EASTER SEALS ALABAMA INC | AL | E50 | $23,326,266 | $22,704,936 | CEO | $121,847 | Same NTEE code E50, revenue within 2x, similar name |
| 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, similar mission |
| EASTER SEALS RIO GRANDE VALLEY | TX | E50 | $15,793,366 | $15,525,177 | EXECUTIVE DIRECTOR | $184,995 | Same NTEE code E50, revenue within 2x, similar mission |
| EASTER SEALS SOUTHWEST FLORIDA INC | FL | E50 | $23,521,129 | $17,314,648 | President & CEO | $319,709 | Same NTEE code E50, revenue within 2x |
| KENTUCKY EASTER SEAL SOCIETY INC | KY | E50 | $12,906,582 | $8,949,818 | FACILITIES DIRECTOR | $161,470 | Same NTEE code E50, revenue within 2x, similar mission |
| EASTER SEALS-CENTRAL TEXAS INC | TX | E50 | $10,075,442 | $12,345,214 | PRESIDENT & CEO OF FEDCAP | $891,927 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS HAWAII | HI | E50 | $16,738,076 | $15,264,362 | CHIEF EXECUTIVE OFFICER | $504,983 | 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, 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 |
| EASTER SEAL SOCIETY OF SUPERIOR CALIFORNIA | CA | E50 | $9,767,045 | $11,176,066 | PRESIDENT AND CEO | $282,431 | Same NTEE code E50, revenue within 2x, similar mission |
| EASTER SEALS DUPAGE AND THE FOX VALLEY REGION | IL | E50 | $9,955,633 | $9,186,709 | PRESIDENT/CEO | $187,636 | Same NTEE code E50, revenue within 2x |
| EASTERSEALS FLORIDA INC | FL | E50 | $21,662,947 | $22,834,829 | PRESIDENT & CEO | $230,444 | Same NTEE code E50, revenue within 2x |
| WILLOWOOD OF GREAT BARRINGTON INC | MA | E50 | $15,989,740 | $16,786,323 | President & CEO | $861,681 | Same NTEE code E50, revenue within 2x |
| EASTER SEAL REHABILITATION CENTER INC | TX | E50 | $16,276,344 | $16,480,288 | EXECUTIVE DIRECTOR | $79,583 | Same NTEE code E50, revenue within 2x |
| CURATIVE CARE NETWORK INC | WI | E50 | $15,572,464 | $16,399,585 | PRESIDENT AND CEO | $306,621 | Same NTEE code E50, revenue within 2x |
| ATTLEBORO ENTERPRISES INCORPORATED | MA | E50 | $10,925,080 | $9,313,220 | PRESIDENT/CEO | $250,058 | Same NTEE code E50, revenue within 2x |
| ABILITY HOUSING INC | FL | E50 | $12,137,595 | $10,788,437 | PRESIDENT & TREASURER | $236,275 | Same NTEE code E50, revenue within 2x |
| MACON RESOURCES INC | IL | E50 | $15,091,101 | $15,009,676 | PRESIDENT & CEO | $179,391 | Same NTEE code E50, revenue within 2x |
| BIRTH TO THREE DEVELOPMENTAL CENTER | WA | E50 | $10,637,036 | $10,578,135 | EXECUTIVE DIRECTOR | $235,222 | Same NTEE code E50, revenue within 2x |
| ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC | FL | E50 | $27,349,743 | $29,357,201 | CEO | $552,774 | 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 |
| PENFIELD CHILDRENS CENTER | WI | E50 | $9,956,763 | $9,227,497 | PRESIDENT | $193,247 | 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 · $16,270,996 spent · pay $12,418,539 · grants $0 · events $52,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,385,685 | $8,716,702 | $668,983 | - | 57.7% | |
| Other employee benefits | $1,668,975 | $1,572,816 | $96,159 | - | 10.3% | |
| Payroll taxes | $723,013 | $659,481 | $63,532 | - | 4.4% | |
| Depreciation and depletion | $682,688 | $636,683 | $46,005 | - | 4.2% | |
| Other (as described) | Rental & Equipment Main | $581,477 | $542,968 | $38,509 | - | 3.6% |
| Office expenses | $498,036 | $456,064 | $41,972 | - | 3.1% | |
| Occupancy | $459,344 | $436,924 | $22,420 | - | 2.8% | |
| Fees: other services | $425,142 | $173,083 | $252,059 | - | 2.6% | |
| Travel | $382,087 | $357,282 | $24,805 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $345,112 | $207,329 | $137,783 | - | 2.1% | |
| Pension plan contributions | $215,872 | $191,561 | $24,311 | - | 1.3% | |
| Insurance | $200,155 | $173,771 | $26,384 | - | 1.2% | |
| Other (as described) | Bad Debt Expense | $154,444 | $154,444 | - | - | 0.9% |
| Other (as described) | Bank Charges | $108,971 | $96,931 | $12,040 | - | 0.7% |
| Pay: disqualified persons | $79,882 | $79,882 | - | - | 0.5% | |
| All other expenses | $70,182 | $64,399 | $5,783 | - | 0.4% | |
| Payments to affiliates | $54,966 | $54,966 | - | - | 0.3% | |
| Conferences, conventions and meetings | $52,780 | $47,173 | $5,607 | - | 0.3% | |
| Other (as described) | Dues & Memberships | $51,886 | $1,467 | $50,419 | - | 0.3% |
| Fees: accounting | $36,275 | - | $36,275 | - | 0.2% | |
| Information technology | $35,925 | $9,751 | $26,174 | - | 0.2% | |
| Advertising and promotion | $33,919 | $8,928 | $24,991 | - | 0.2% | |
| Fees: legal | $24,180 | - | $24,180 | - | 0.1% | |
| Total | $16,270,996 | 100% |
2023 · Form 990 · $15,374,434 spent · pay $11,971,668 · grants $50 · events $51,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,099,967 | $8,334,524 | $765,443 | - | 59.2% | |
| Other employee benefits | $1,554,454 | $1,431,147 | $123,307 | - | 10.1% | |
| Payroll taxes | $684,779 | $624,151 | $60,628 | - | 4.5% | |
| Depreciation and depletion | $641,405 | $597,512 | $43,893 | - | 4.2% | |
| Other (as described) | Rental & Equipment Main | $507,038 | $479,268 | $27,770 | - | 3.3% |
| Fees: other services | $439,020 | $166,707 | $272,313 | - | 2.9% | |
| Occupancy | $437,632 | $420,697 | $16,935 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $398,159 | $229,530 | $168,629 | - | 2.6% | |
| Office expenses | $378,938 | $354,731 | $24,207 | - | 2.5% | |
| Travel | $344,412 | $312,421 | $31,991 | - | 2.2% | |
| Pension plan contributions | $234,309 | $206,134 | $28,175 | - | 1.5% | |
| Insurance | $179,051 | $157,803 | $21,248 | - | 1.2% | |
| Other (as described) | Bank Charges | $109,278 | $87,572 | $21,706 | - | 0.7% |
| Payments to affiliates | $96,249 | $96,249 | - | - | 0.6% | |
| All other expenses | $72,318 | $56,559 | $15,759 | - | 0.5% | |
| Advertising and promotion | $71,759 | $24,040 | $47,719 | - | 0.5% | |
| Conferences, conventions and meetings | $51,401 | $42,649 | $8,752 | - | 0.3% | |
| Fees: accounting | $31,597 | - | $31,597 | - | 0.2% | |
| Information technology | $24,564 | $10,803 | $13,761 | - | 0.2% | |
| Other (as described) | Dues & Memberships | $10,304 | $1,244 | $9,060 | - | 0.1% |
| Other (as described) | Taxes | $7,750 | $7,750 | - | - | 0.1% |
| Grants to US organizations and governments | $50 | $50 | - | - | 0.0% | |
| Total | $15,374,434 | 100% |
2022 · Form 990 · $15,028,503 spent · pay $11,675,485 · grants $0 · events $43,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,937,700 | $8,294,782 | $642,918 | - | 59.5% | |
| Other employee benefits | $1,461,264 | $1,348,463 | $112,801 | - | 9.7% | |
| Payroll taxes | $671,978 | $620,087 | $51,891 | - | 4.5% | |
| Depreciation and depletion | $597,554 | $551,497 | $46,057 | - | 4.0% | |
| Other (as described) | Rental & Equipment Main | $487,591 | $457,722 | $29,869 | - | 3.2% |
| Occupancy | $460,343 | $438,406 | $21,937 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $385,330 | $224,027 | $161,303 | - | 2.6% | |
| Travel | $354,286 | $345,324 | $8,962 | - | 2.4% | |
| Office expenses | $341,470 | $313,051 | $28,419 | - | 2.3% | |
| Fees: other services | $276,602 | $89,416 | $187,186 | - | 1.8% | |
| Pension plan contributions | $219,213 | $193,009 | $26,204 | - | 1.5% | |
| Other (as described) | Bad Debt Expense | $189,825 | $189,825 | - | - | 1.3% |
| Insurance | $185,027 | $157,253 | $27,774 | - | 1.2% | |
| Other (as described) | Bank Charges | $113,234 | $98,236 | $14,998 | - | 0.8% |
| Payments to affiliates | $107,468 | $107,468 | - | - | 0.7% | |
| Advertising and promotion | $83,258 | $22,356 | $60,902 | - | 0.6% | |
| All other expenses | $46,312 | $41,723 | $4,589 | - | 0.3% | |
| Conferences, conventions and meetings | $43,672 | $40,306 | $3,366 | - | 0.3% | |
| Fees: accounting | $30,350 | $129 | $30,221 | - | 0.2% | |
| Information technology | $26,209 | $15,734 | $10,475 | - | 0.2% | |
| Other (as described) | Dues & Memberships | $9,817 | $2,068 | $7,749 | - | 0.1% |
| Total | $15,028,503 | 100% |
2021 · Form 990 · $15,260,746 spent · pay $11,805,477 · grants $0 · events $30,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,074,824 | $8,500,331 | $574,493 | - | 59.5% | |
| Other employee benefits | $1,440,799 | $1,335,313 | $105,486 | - | 9.4% | |
| Payroll taxes | $691,922 | $644,804 | $47,118 | - | 4.5% | |
| Depreciation and depletion | $620,127 | $570,983 | $49,144 | - | 4.1% | |
| Occupancy | $447,564 | $420,249 | $27,315 | - | 2.9% | |
| Other (as described) | Bad Debt Expense | $411,367 | $411,367 | - | - | 2.7% |
| Other (as described) | Rental & Equipment Main | $388,026 | $361,680 | $26,346 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $372,532 | $217,919 | $154,613 | - | 2.4% | |
| Travel | $352,843 | $349,132 | $3,711 | - | 2.3% | |
| Office expenses | $320,095 | $279,742 | $40,353 | - | 2.1% | |
| Fees: other services | $270,583 | $110,793 | $159,790 | - | 1.8% | |
| Pension plan contributions | $225,400 | $202,885 | $22,515 | - | 1.5% | |
| Insurance | $146,959 | $120,801 | $26,158 | - | 1.0% | |
| Other (as described) | Bank Charges | $110,921 | $97,569 | $13,352 | - | 0.7% |
| Payments to affiliates | $97,606 | $97,606 | - | - | 0.6% | |
| All other expenses | $71,580 | $48,987 | $22,593 | - | 0.5% | |
| Interest | $62,770 | $62,770 | - | - | 0.4% | |
| Advertising and promotion | $60,347 | $18,103 | $42,244 | - | 0.4% | |
| Conferences, conventions and meetings | $30,512 | $28,854 | $1,658 | - | 0.2% | |
| Fees: accounting | $28,095 | - | $28,095 | - | 0.2% | |
| Information technology | $18,496 | $2,698 | $15,798 | - | 0.1% | |
| Other (as described) | Dues & Memberships | $17,378 | $1,877 | $15,501 | - | 0.1% |
| Total | $15,260,746 | 100% |
2020 · Form 990 · $14,510,106 spent · pay $11,486,958 · grants $0 · events $35,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,969,990 | $8,447,239 | $522,751 | - | 61.8% | |
| Other employee benefits | $1,258,345 | $1,175,410 | $82,935 | - | 8.7% | |
| Payroll taxes | $688,906 | $645,358 | $43,548 | - | 4.7% | |
| Depreciation and depletion | $555,830 | $533,911 | $21,919 | - | 3.8% | |
| Occupancy | $523,125 | $503,805 | $19,320 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $362,679 | $212,475 | $150,204 | - | 2.5% | |
| Office expenses | $362,451 | $326,392 | $36,059 | - | 2.5% | |
| Other (as described) | Rental & Equipment Main | $339,228 | $322,215 | $17,013 | - | 2.3% |
| Travel | $326,945 | $323,261 | $3,684 | - | 2.3% | |
| Fees: other services | $294,666 | $155,303 | $139,363 | - | 2.0% | |
| Pension plan contributions | $207,038 | $184,038 | $23,000 | - | 1.4% | |
| Insurance | $123,422 | $103,430 | $19,992 | - | 0.9% | |
| Other (as described) | Bank and credit card ch | $106,000 | $93,671 | $12,329 | - | 0.7% |
| Interest | $86,776 | $86,776 | - | - | 0.6% | |
| Payments to affiliates | $84,244 | $84,244 | - | - | 0.6% | |
| Advertising and promotion | $77,227 | $32,455 | $44,772 | - | 0.5% | |
| All other expenses | $48,642 | $48,202 | $440 | - | 0.3% | |
| Conferences, conventions and meetings | $35,872 | $27,553 | $8,319 | - | 0.2% | |
| Fees: accounting | $35,370 | - | $35,370 | - | 0.2% | |
| Information technology | $21,257 | $8,545 | $12,712 | - | 0.1% | |
| Other (as described) | Dues & Memberships | $2,093 | $850 | $1,243 | - | 0.0% |
| Total | $14,510,106 | 100% |
2019 · Form 990 · $14,498,270 spent · pay $11,297,516 · grants $0 · events $50,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,042,739 | $8,409,287 | $633,452 | - | 62.4% | |
| Other employee benefits | $977,370 | $886,176 | $91,194 | - | 6.7% | |
| Payroll taxes | $737,167 | $689,687 | $47,480 | - | 5.1% | |
| Occupancy | $659,629 | $644,247 | $15,382 | - | 4.5% | |
| Depreciation and depletion | $516,571 | $500,614 | $15,957 | - | 3.6% | |
| Other (as described) | Rental and Equipment Ma | $407,551 | $394,924 | $12,627 | - | 2.8% |
| Office expenses | $392,458 | $362,599 | $29,859 | - | 2.7% | |
| Travel | $375,355 | $365,301 | $10,054 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $351,997 | $303,403 | $48,594 | - | 2.4% | |
| Fees: other services | $234,682 | $131,387 | $103,295 | - | 1.6% | |
| Pension plan contributions | $188,243 | $160,846 | $27,397 | - | 1.3% | |
| Insurance | $127,875 | $106,072 | $21,803 | - | 0.9% | |
| Interest | $91,039 | $91,039 | - | - | 0.6% | |
| Payments to affiliates | $90,919 | $90,919 | - | - | 0.6% | |
| Other (as described) | Bank and Credit Card Ch | $81,353 | $70,424 | $10,929 | - | 0.6% |
| Advertising and promotion | $64,678 | $56,487 | $8,191 | - | 0.4% | |
| Conferences, conventions and meetings | $50,798 | $43,814 | $6,984 | - | 0.4% | |
| All other expenses | $49,066 | $43,120 | $5,946 | - | 0.3% | |
| Information technology | $29,840 | $19,143 | $10,697 | - | 0.2% | |
| Fees: accounting | $21,500 | - | $21,500 | - | 0.1% | |
| Other (as described) | Dues and Memberships | $7,440 | $1,340 | $6,100 | - | 0.1% |
| Total | $14,498,270 | 100% |
2018 · Form 990 · $13,711,107 spent · pay $10,667,827 · grants $0 · events $71,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,690,607 | $8,062,453 | $628,154 | - | 63.4% | |
| Other employee benefits | $734,663 | $666,962 | $67,701 | - | 5.4% | |
| Payroll taxes | $732,670 | $680,641 | $52,029 | - | 5.3% | |
| Occupancy | $513,557 | $498,880 | $14,677 | - | 3.7% | |
| Depreciation and depletion | $501,954 | $492,001 | $9,953 | - | 3.7% | |
| Travel | $469,350 | $462,817 | $6,533 | - | 3.4% | |
| Fees: other services | $356,066 | $224,554 | $131,512 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $330,243 | $284,637 | $45,606 | - | 2.4% | |
| Office expenses | $320,634 | $293,226 | $27,408 | - | 2.3% | |
| Other (as described) | Rental & Equipment Main | $273,973 | $259,009 | $14,964 | - | 2.0% |
| Pension plan contributions | $179,644 | $152,826 | $26,818 | - | 1.3% | |
| Insurance | $136,532 | $117,630 | $18,902 | - | 1.0% | |
| Interest | $120,023 | $120,023 | - | - | 0.9% | |
| Payments to affiliates | $74,933 | $74,933 | - | - | 0.5% | |
| Conferences, conventions and meetings | $71,258 | $66,020 | $5,238 | - | 0.5% | |
| Other (as described) | Bank & Credit Card Char | $68,634 | $57,501 | $11,133 | - | 0.5% |
| Advertising and promotion | $67,399 | $50,527 | $16,872 | - | 0.5% | |
| Information technology | $34,156 | $24,990 | $9,166 | - | 0.2% | |
| All other expenses | $15,836 | $12,424 | $3,412 | - | 0.1% | |
| Other (as described) | Dues & Memberships | $11,075 | $815 | $10,260 | - | 0.1% |
| Fees: accounting | $7,900 | - | $7,900 | - | 0.1% | |
| Total | $13,711,107 | 100% |
2017 · Form 990 · $13,979,329 spent · pay $11,065,118 · grants $0 · events $59,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,229,828 | $8,978,670 | $175,560 | $75,598 | 66.0% | |
| Payroll taxes | $774,309 | $746,863 | $21,062 | $6,384 | 5.5% | |
| Other employee benefits | $565,100 | $549,722 | $10,749 | $4,629 | 4.0% | |
| Occupancy | $492,629 | $472,470 | $18,564 | $1,595 | 3.5% | |
| Depreciation and depletion | $441,935 | $425,265 | $14,821 | $1,849 | 3.2% | |
| Travel | $415,573 | $411,313 | $4,114 | $146 | 3.0% | |
| Fees: other services | $364,810 | $333,990 | $29,882 | $938 | 2.6% | |
| Office expenses | $322,066 | $285,666 | $24,921 | $11,479 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $308,446 | $214,460 | $90,902 | $3,084 | 2.2% | |
| Other (as described) | Rental & Equipment Main | $225,764 | $209,351 | $15,269 | $1,144 | 1.6% |
| Pension plan contributions | $187,435 | $182,335 | $3,565 | $1,535 | 1.3% | |
| Insurance | $125,893 | $103,889 | $21,311 | $693 | 0.9% | |
| Interest | $110,781 | $109,869 | - | $912 | 0.8% | |
| Advertising and promotion | $85,012 | $84,051 | $955 | $6 | 0.6% | |
| Payments to affiliates | $78,515 | $78,515 | - | - | 0.6% | |
| Other (as described) | Bank & Credit Card Char | $71,848 | $60,346 | $11,496 | $6 | 0.5% |
| Conferences, conventions and meetings | $59,841 | $56,081 | $3,693 | $67 | 0.4% | |
| Information technology | $52,366 | $29,349 | $22,493 | $524 | 0.4% | |
| Fees: accounting | $31,000 | - | $31,000 | - | 0.2% | |
| All other expenses | $29,777 | $29,268 | $509 | - | 0.2% | |
| Other (as described) | Dues & Memberships | $6,401 | $1,323 | $4,844 | $234 | 0.0% |
| Total | $13,979,329 | 100% |
2016 · Form 990 · $13,892,902 spent · pay $10,941,413 · grants $0 · events $60,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,012,066 | $8,544,996 | $341,018 | $126,052 | 64.9% | |
| Other employee benefits | $757,924 | $729,146 | $20,413 | $8,365 | 5.5% | |
| Payroll taxes | $721,933 | $668,331 | $37,620 | $15,982 | 5.2% | |
| Travel | $458,207 | $444,684 | $13,398 | $125 | 3.3% | |
| Occupancy | $447,558 | $424,810 | $20,592 | $2,156 | 3.2% | |
| Depreciation and depletion | $446,309 | $427,425 | $15,948 | $2,936 | 3.2% | |
| Office expenses | $338,707 | $288,088 | $27,409 | $23,210 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $300,652 | $219,632 | $75,007 | $6,013 | 2.2% | |
| Fees: other services | $296,810 | $279,763 | $16,242 | $805 | 2.1% | |
| Other (as described) | Rental & Equipment Main | $225,146 | $205,282 | $15,532 | $4,332 | 1.6% |
| Interest | $172,468 | $170,993 | $13 | $1,462 | 1.2% | |
| Pension plan contributions | $148,838 | $123,506 | $22,908 | $2,424 | 1.1% | |
| Advertising and promotion | $123,064 | $120,884 | $2,092 | $88 | 0.9% | |
| Insurance | $107,651 | $87,546 | $19,031 | $1,074 | 0.8% | |
| Payments to affiliates | $91,385 | $91,385 | - | - | 0.7% | |
| Other (as described) | Bank and Credit Card Ch | $66,438 | $56,009 | $10,427 | $2 | 0.5% |
| Conferences, conventions and meetings | $60,126 | $58,154 | $1,881 | $91 | 0.4% | |
| Information technology | $43,600 | $32,356 | $10,810 | $434 | 0.3% | |
| All other expenses | $40,399 | $38,747 | $1,631 | $21 | 0.3% | |
| Fees: accounting | $29,550 | - | $29,550 | - | 0.2% | |
| Other (as described) | Dues & Memberships | $4,071 | $1,580 | $2,246 | $245 | 0.0% |
| Total | $13,892,902 | 100% |
2015 · Form 990 · $13,181,428 spent · pay $10,290,010 · grants $0 · events $53,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,734,733 | $8,288,388 | $310,628 | $135,717 | 66.3% | |
| Payroll taxes | $689,597 | $635,621 | $37,527 | $16,449 | 5.2% | |
| Other employee benefits | $474,596 | $447,573 | $18,248 | $8,775 | 3.6% | |
| Occupancy | $468,387 | $444,205 | $22,143 | $2,039 | 3.6% | |
| Travel | $468,369 | $458,728 | $9,615 | $26 | 3.6% | |
| Depreciation and depletion | $370,121 | $350,452 | $16,764 | $2,905 | 2.8% | |
| Office expenses | $355,738 | $291,503 | $40,716 | $23,519 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $301,671 | $224,419 | $75,010 | $2,242 | 2.3% | |
| Fees: other services | $270,157 | $269,129 | $1,028 | - | 2.0% | |
| Other (as described) | Rental & Equipment Main | $247,404 | $226,435 | $16,638 | $4,331 | 1.9% |
| Interest | $171,595 | $169,657 | $490 | $1,448 | 1.3% | |
| Insurance | $140,627 | $122,483 | $16,794 | $1,350 | 1.1% | |
| Advertising and promotion | $115,173 | $107,489 | $4,743 | $2,941 | 0.9% | |
| All other expenses | $108,181 | $95,525 | $11,787 | $869 | 0.8% | |
| Payments to affiliates | $90,449 | $90,449 | - | - | 0.7% | |
| Pension plan contributions | $89,413 | $70,353 | $17,935 | $1,125 | 0.7% | |
| Conferences, conventions and meetings | $53,842 | $45,940 | $7,424 | $478 | 0.4% | |
| Fees: accounting | $26,977 | $27 | $26,950 | - | 0.2% | |
| Other (as described) | Dues & Memberships | $2,382 | $975 | $1,337 | $70 | 0.0% |
| Information technology | $2,016 | $2,016 | - | - | 0.0% | |
| Total | $13,181,428 | 100% |
2014 · Form 990 · $12,173,428 spent · pay $9,494,225 · grants $0 · events $54,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,109,565 | $7,702,847 | $288,584 | $118,134 | 66.6% | |
| Payroll taxes | $642,245 | $584,751 | $42,769 | $14,725 | 5.3% | |
| Occupancy | $491,015 | $461,136 | $27,897 | $1,982 | 4.0% | |
| Travel | $395,482 | $383,530 | $11,937 | $15 | 3.2% | |
| Other employee benefits | $387,406 | $357,382 | $23,769 | $6,255 | 3.2% | |
| Office expenses | $365,582 | $282,524 | $54,409 | $28,649 | 3.0% | |
| Depreciation and depletion | $355,753 | $331,360 | $21,587 | $2,806 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $279,577 | $194,177 | $80,178 | $5,222 | 2.3% | |
| Fees: other services | $202,647 | $200,281 | $2,366 | - | 1.7% | |
| Other (as described) | Rental & Equipment Main | $194,848 | $176,833 | $14,291 | $3,724 | 1.6% |
| Interest | $181,845 | $178,260 | $2,033 | $1,552 | 1.5% | |
| Insurance | $128,947 | $116,110 | $16,294 | -$3,457 | 1.1% | |
| Advertising and promotion | $105,711 | $88,031 | $16,242 | $1,438 | 0.9% | |
| All other expenses | $89,946 | $76,570 | $13,257 | $119 | 0.7% | |
| Pension plan contributions | $75,432 | $60,079 | $14,059 | $1,294 | 0.6% | |
| Payments to affiliates | $58,357 | $58,357 | - | - | 0.5% | |
| Conferences, conventions and meetings | $54,833 | $50,457 | $3,799 | $577 | 0.5% | |
| Fees: accounting | $26,765 | - | $26,765 | - | 0.2% | |
| Other (as described) | Dues & Memberships | $24,659 | $751 | $23,737 | $171 | 0.2% |
| Information technology | $2,813 | $2,813 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $110 | $0 | reported apart | |||
| Total | $12,173,428 | 100% |
2012 · Form 990 · $10,397,839 spent · pay $8,465,017 · grants $0 · events $53,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,295,586 | $6,882,360 | $294,855 | $118,371 | 70.2% | |
| Payroll taxes | $576,344 | $538,578 | $32,221 | $5,545 | 5.5% | |
| Travel | $359,169 | $346,761 | $12,250 | $158 | 3.5% | |
| Other employee benefits | $353,902 | $322,950 | $21,173 | $9,779 | 3.4% | |
| Office expenses | $300,911 | $224,671 | $48,140 | $28,100 | 2.9% | |
| Occupancy | $251,069 | $225,971 | $22,812 | $2,286 | 2.4% | |
| Depreciation and depletion | $241,337 | $221,503 | $17,648 | $2,186 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $175,271 | $148,980 | $26,291 | - | 1.7% | |
| Fees: other services | $164,438 | $158,417 | $2,933 | $3,088 | 1.6% | |
| Interest | $138,575 | $132,039 | $4,792 | $1,744 | 1.3% | |
| Insurance | $100,852 | $87,556 | $12,029 | $1,267 | 1.0% | |
| All other expenses | $89,164 | $57,489 | $31,675 | - | 0.9% | |
| Other (as described) | Rental & Equipment Main | $87,167 | $81,427 | $2,902 | $2,838 | 0.8% |
| Pension plan contributions | $63,914 | $48,611 | $14,304 | $999 | 0.6% | |
| Advertising and promotion | $50,236 | $46,451 | $3,785 | - | 0.5% | |
| Conferences, conventions and meetings | $49,445 | $46,334 | $2,526 | $585 | 0.5% | |
| Payments to affiliates | $48,123 | - | $48,123 | - | 0.5% | |
| Other (as described) | Dues & Memberships | $28,540 | $2,257 | $25,937 | $346 | 0.3% |
| Fees: accounting | $23,796 | $321 | $23,475 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $4,411 | reported apart | |||
| Total | $10,397,839 | 100% |
2011 · Form 990 · $9,240,199 spent · pay $7,472,625 · grants $0 · events $42,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,418,763 | $6,009,789 | $302,672 | $106,302 | 69.5% | |
| Payroll taxes | $569,527 | $528,917 | $34,128 | $6,482 | 6.2% | |
| Travel | $287,084 | $274,660 | $11,931 | $493 | 3.1% | |
| Occupancy | $281,090 | $253,819 | $21,663 | $5,608 | 3.0% | |
| Other employee benefits | $272,074 | $242,942 | $22,164 | $6,968 | 2.9% | |
| Office expenses | $238,459 | $167,110 | $40,250 | $31,099 | 2.6% | |
| Fees: other services | $188,977 | $181,932 | $2,782 | $4,263 | 2.0% | |
| Depreciation and depletion | $188,368 | $174,239 | $16,420 | -$2,291 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $160,565 | $136,480 | $24,085 | - | 1.7% | |
| Other (as described) | RENTAL & EQUIPMENT MAIN | $112,659 | $100,891 | $7,032 | $4,736 | 1.2% |
| Interest | $101,727 | $99,297 | $4,562 | -$2,132 | 1.1% | |
| Insurance | $84,583 | $72,790 | $11,589 | $204 | 0.9% | |
| All other expenses | $83,996 | $76,159 | $11,890 | -$4,053 | 0.9% | |
| Advertising and promotion | $70,113 | $65,688 | $3,451 | $974 | 0.8% | |
| Pension plan contributions | $51,696 | $38,545 | $12,336 | $815 | 0.6% | |
| Payments to affiliates | $48,123 | - | $48,123 | - | 0.5% | |
| Conferences, conventions and meetings | $36,314 | $34,969 | $1,055 | $290 | 0.4% | |
| Other (as described) | DUES & MEMBERSHIPS | $24,881 | $1,307 | $23,218 | $356 | 0.3% |
| Fees: accounting | $21,200 | - | $21,200 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $5,845 | reported apart | |||
| Total | $9,240,199 | 100% |
2010 · Form 990 · $8,390,882 spent · pay $6,755,141 · grants $0 · events $31,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,770,338 | $5,403,663 | $253,698 | $112,977 | 68.8% | |
| Payroll taxes | $507,787 | $473,919 | $28,671 | $5,197 | 6.1% | |
| Occupancy | $309,481 | $277,473 | $21,602 | $10,406 | 3.7% | |
| Other employee benefits | $289,740 | $251,455 | $29,441 | $8,844 | 3.5% | |
| Travel | $213,339 | $204,532 | $8,577 | $230 | 2.5% | |
| Office expenses | $212,280 | $148,438 | $29,824 | $34,018 | 2.5% | |
| Fees: other services | $192,463 | $190,122 | $616 | $1,725 | 2.3% | |
| Depreciation and depletion | $168,209 | $152,969 | $15,240 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $146,833 | $124,808 | $22,025 | - | 1.7% | |
| Other (as described) | RENTAL & EQUIPMENT MAIN | $123,947 | $106,752 | $16,794 | $401 | 1.5% |
| Interest | $92,094 | $86,664 | $5,430 | - | 1.1% | |
| Insurance | $71,646 | $64,969 | $6,192 | $485 | 0.9% | |
| Other (as described) | OTHER EXPENSES | $67,791 | $57,073 | $12,715 | -$1,997 | 0.8% |
| Other (as described) | DUES & MEMBERSHIPS | $66,311 | $1,073 | $64,920 | $318 | 0.8% |
| Advertising and promotion | $62,308 | $57,874 | $3,284 | $1,150 | 0.7% | |
| Pension plan contributions | $40,443 | $29,094 | $9,111 | $2,238 | 0.5% | |
| Conferences, conventions and meetings | $28,722 | $23,606 | $4,766 | $350 | 0.3% | |
| Fees: accounting | $27,150 | - | $27,150 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $2,784 | reported apart | |||
| Total | $8,390,882 | 100% |
2009 · Form 990 · $7,057,207 spent · pay $5,511,023 · grants $0 · events $38,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,734,476 | $4,460,617 | $147,728 | $126,131 | 67.1% | |
| Payroll taxes | $376,457 | $343,394 | $17,332 | $15,731 | 5.3% | |
| Occupancy | $284,889 | $256,748 | $18,687 | $9,454 | 4.0% | |
| Other employee benefits | $234,102 | $228,315 | $4,312 | $1,475 | 3.3% | |
| Office expenses | $203,221 | $145,093 | $16,177 | $41,951 | 2.9% | |
| Fees: other services | $170,898 | $168,395 | - | $2,503 | 2.4% | |
| Travel | $169,862 | $160,425 | $9,110 | $327 | 2.4% | |
| Depreciation and depletion | $161,805 | $141,382 | $20,423 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $135,514 | $115,187 | $20,327 | - | 1.9% | |
| Other (as described) | Rental & Equipment Main | $100,441 | $88,820 | $11,822 | -$201 | 1.4% |
| Interest | $90,808 | $84,631 | $6,177 | - | 1.3% | |
| Advertising and promotion | $85,327 | $83,746 | $1,082 | $499 | 1.2% | |
| Other (as described) | Other Expenses | $80,625 | $63,009 | $19,757 | -$2,141 | 1.1% |
| Other (as described) | Dues & Memberships | $72,105 | $1,073 | $65,715 | $5,317 | 1.0% |
| Insurance | $71,636 | $46,657 | $24,433 | $546 | 1.0% | |
| Conferences, conventions and meetings | $34,097 | $32,022 | $1,450 | $625 | 0.5% | |
| Pension plan contributions | $30,474 | $26,008 | $2,832 | $1,634 | 0.4% | |
| Fees: accounting | $20,470 | - | $20,470 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $3,980 | reported apart | |||
| Total | $7,057,207 | 100% |