ICAN MISSOURI FOUNDATION
Cite this
Plain text ICAN MISSOURI FOUNDATION. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/ican-missouri-foundation-461583288. Retrieved 2026-10-23.
APA furp.org. (n.d.). ICAN MISSOURI FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 23, 2026, from https://furp.org/org/ican-missouri-foundation-461583288
MLA “ICAN MISSOURI FOUNDATION.” furp.org, tax years 2014–2024, https://furp.org/org/ican-missouri-foundation-461583288. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $2.6M · assets $6.0M
- EIN
- 46-1583288
- Address
- 105 NORTH AVE, MOBERLY, MO 65270-2860
- Website
- ICANMO.ORG
- NTEE code
- P80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE OUR CITIZENS WHO HAVE DEVELOPMENTAL DISABILITIES WITH THE ADVOCACY AND SUPPORT NEEDED TO WORK, PLAY, WORSHIP, LEARN. AND LIVE AS A VALUED MEMBER OF OUR COMMUNITY AND AS AN INTEGRAL PART OF THEIR FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dawn Perkins | EXECUTIVE DI | 2017-2024 | $128,414 | $425,641 | 1 |
| Jorgi Mcnamara (former) | EXECUTIVE DIRECTOR | 2014-2016 | $87,585 | $254,201 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Michael Barner | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Russell Kennison Ii | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Joseph Kruse | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Hayley Seidel | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Adrienne Spiller | VICE PRESIDE | 2021-2024 | 1 | $0 reported | 1 |
| Mike Barner (former) | BOARD MEMBER | 2017-2023 | 0 | $0 reported | 2 |
| Russ Kennison (former) | PRESIDENT | 2014-2022 | 5 | $0 reported | 1 |
| Tamara Easley (former) | VICE PRESIDENT | 2017-2020 | 5 | $0 reported | 1 |
| Jeff Freeman (former) | TREASURER | 2017-2020 | 5 | $0 reported | 1 |
| Bob Kuehl (former) | TREASURER | 2015-2016 | 5 | $0 reported | 2 |
| Jim O'Loughlin (former) | VICE PRESIDENT | 2014-2016 | 5 | $0 reported | 1 |
| Larry Sander (former) | SECRETARY | 2015-2016 | 5 | $0 reported | 1 |
| Suzanne Miller (former) | DIRECTOR | 2016 | 5 | $0 reported | 1 |
| Susan Hall (former) | TREASURER | 2014-2015 | 5 | $0 reported | 1 |
| Cole Davis (former) | VICE PRESIDENT | 2014 | 5 | $0 reported | 2 |
People by year
2024 · 6 people listed · 1 paid, $128K · 86 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PERKINS | EXECUTIVE DI | 40 | $114,810 | $0 | $13,604 | $128,414 | 1 |
| MICHAEL BARNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL KENNISON II | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KRUSE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY SEIDEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SPILLER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $106K · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PERKINS | EXECUTIVE DIRECTOR | 40 | $106,200 | $0 | $0 | $106,200 | 1 |
| JOSEPH KRUSE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SPILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY SEIDEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL KENNISON II | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · none paid · 83 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSS KENNISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KRUSE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARNER | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| HAYLEY SEIDEL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SPILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 94 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSS KENNISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KRUSE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARNER | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| HAYLEY SEIDEL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SPILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 78 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSS KENNISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA EASLEY | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF FREEMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY SEIDEL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARNER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2019 · 6 people listed · 1 paid, $80K · 98 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PERKINS | EXECUTIVE DIRECTOR | 40 | $79,500 | $0 | $0 | $79,500 | 1 |
| RUSS KENNISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARNER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JEFF FREEMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY SEIDEL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA EASLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $72K · 100 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PERKINS | EXECUTIVE DIRECTOR | 40 | $72,163 | $0 | $0 | $72,163 | 1 |
| RUSS KENNISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARNER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JEFF FREEMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY SEIDEL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA EASLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $39K · 104 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN PERKINS | EXECUTIVE DIRECTOR | 40 | $39,364 | $0 | $0 | $39,364 | 1 |
| RUSS KENNISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARNER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JEFF FREEMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY SEIDEL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMARA EASLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $88K · 96 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGI MCNAMARA | EXECUTIVE DIRECTOR | 40 | $87,585 | $0 | $0 | $87,585 | 1 |
| RUSS KENNISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM O'LOUGHLIN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB KUEHL | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| LARRY SANDER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $85K · 86 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGI MCNAMARA | EXECUTIVE DIRECTOR | 40 | $84,750 | $0 | $0 | $84,750 | 1 |
| RUSS KENNISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM O'LOUGHLIN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HALL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY SANDER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB KUEHL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · 1 paid, $82K · 76 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGI MCNAMARA | EXECUTIVE DIRECTOR | 40 | $81,866 | $0 | $0 | $81,866 | 1 |
| RUSS KENNISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| COLE DAVIS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| SUSAN HALL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM O'LOUGHLIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $4,481,494 | $2,580,154 | $5,970,022 | $5,886,923 | $145,557 | $4,130,874 | $114,810 | 86 | 5 |
| 2023 · Form 990 | ||||||||
| $2,997,399 | $1,879,808 | $3,809,222 | $3,740,057 | $181,911 | $2,618,309 | $106,200 | 77 | 0 |
| 2022 · Form 990 | ||||||||
| $2,083,951 | $1,489,716 | $2,656,413 | $2,622,466 | $321,659 | $1,707,795 | $0 | 83 | 0 |
| 2021 · Form 990 | ||||||||
| $1,657,961 | $1,394,034 | $2,644,246 | $2,176,404 | $306,930 | $1,297,269 | $0 | 94 | 0 |
| 2020 · Form 990 | ||||||||
| $1,699,941 | $1,288,921 | $2,437,767 | $1,900,109 | $607,573 | $1,066,204 | $0 | 78 | 30 |
| 2019 · Form 990 | ||||||||
| $1,569,809 | $1,257,290 | $2,054,431 | $1,489,089 | $309,471 | $1,239,939 | $79,500 | 98 | 30 |
| 2018 · Form 990 | ||||||||
| $1,781,218 | $1,289,723 | $1,781,962 | $1,176,570 | $311,315 | $1,463,194 | $72,163 | 100 | 30 |
| 2017 · Form 990 | ||||||||
| $1,958,482 | $1,450,377 | $1,323,943 | $685,075 | $416,315 | $1,435,314 | $39,364 | 104 | 30 |
| 2016 · Form 990 | ||||||||
| $2,478,735 | $2,363,356 | $245,668 | $176,970 | $2,478,368 | $0 | $87,585 | 96 | 37 |
| 2015 · Form 990 | ||||||||
| $2,068,672 | $2,148,438 | $137,601 | $61,591 | $2,066,571 | $0 | $84,750 | 86 | 25 |
| 2014 · Form 990 | ||||||||
| $1,965,570 | $1,887,162 | $200,265 | $141,358 | $1,965,275 | $0 | $81,866 | 76 | 25 |
Funders of this organization
1 grantor reported grants to this organization, $209 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ICAN MISSOURI FOUNDATION” | 2020-2023 | 4 | $209 | 2023 | $53 | show |
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| WEST CENTRAL INDEPENDENT LIVING SOLUTIONS FISCAL AGENT | MO | P80 | $8,327,968 | $9,001,866 | EXECUTIVE DIRECTOR | $111,680 | Same NTEE code P80, revenue within 2x, same state |
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| UNLIMITED PLAY INC | MO | P80 | $3,388,076 | $3,910,949 | EXECUTIVE DIRECTOR | $124,074 | Same NTEE code P80, revenue within 2x, same state |
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| THE ACHIEVABLE FOUNDATION | CA | P80 | $6,272,343 | $5,257,317 | CHIEF MEDICAL OFFICER | $247,424 | Same NTEE code P80, revenue within 2x, similar mission |
| FULL CIRCLE FOUNDATION INC | MI | P80 | $4,977,572 | $411,648 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x |
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| JSL FOUNDATION | MI | P80 | $3,092,109 | $3,221,383 | CEO | $339,233 | Same NTEE code P80, revenue within 2x |
| AMERICAN WHEELCHAIR FOUNDATION | NV | P80 | $2,940,003 | $2,848,289 | PRESIDENT | $190,472 | Same NTEE code P80, revenue within 2x |
| FOUNDATION FOR THE CHALLENGED | OH | P80 | $4,080,452 | $2,491,213 | EXECUTIVE DIRECTOR TERM ENDED DECEMBER | $119,815 | Same NTEE code P80, revenue within 2x |
| GUARDIAN TRUST FOUNDATION INC | FL | P80 | $5,005,714 | $4,980,216 | VICE-PRESIDENT/TREASURER | $156,812 | Same NTEE code P80, revenue within 2x |
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| FOUNDATION FOR THE HORSE | KY | P80 | $3,182,205 | $2,748,021 | EXECUTIVE DIRECTOR | $386,164 | Same NTEE code P80, revenue within 2x |
| JIMMY SIMPSON FOUNDATION | GA | P80 | $3,653,492 | $3,727,062 | EMPLOYEE | $111,170 | Same NTEE code P80, revenue within 2x |
| MILITARY WARRIORS SUPPORT FOUNDATION | TX | P80 | $8,782,180 | $9,388,321 | CEO/PRESIDENT | $353,735 | Same NTEE code P80, revenue within 2x |
| OKLAHOMA FOUNDATION FOR THE DISABLED INC | OK | P80 | $2,824,600 | $2,130,105 | EXECUTIVE DIRECTOR | $87,176 | Same NTEE code P80, revenue within 2x |
| STAR FOUNDATION INC | CT | P80 | $5,314,436 | $4,392,762 | BOARD MEMBER | $0 | Same NTEE code P80, revenue within 2x |
| HOUSTON POLICE FOUNDATION | TX | P80 | $2,722,408 | $1,672,199 | EXECUTIVE DIRECTOR | $137,400 | Same NTEE code P80, revenue within 2x |
Who funds organizations like this
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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 · $2,580,154 spent · pay $2,022,250 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,562,967 | $1,204,712 | $358,255 | - | 60.6% | |
| Occupancy | $225,250 | $175,426 | $49,824 | - | 8.7% | |
| Other employee benefits | $203,576 | $154,694 | $48,882 | - | 7.9% | |
| Payroll taxes | $126,794 | $99,095 | $27,699 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $114,810 | $86,108 | $28,702 | - | 4.4% | |
| Depreciation and depletion | $89,415 | - | $89,415 | - | 3.5% | |
| Insurance | $76,775 | $66,236 | $10,539 | - | 3.0% | |
| Office expenses | $65,243 | $57,163 | $8,080 | - | 2.5% | |
| Travel | $40,782 | $36,991 | $3,791 | - | 1.6% | |
| Other (as described) | PROGRAM EXPENSE | $39,534 | $39,534 | - | - | 1.5% |
| Fees: other services | $18,416 | $16,441 | $1,975 | - | 0.7% | |
| Pension plan contributions | $14,103 | $10,859 | $3,244 | - | 0.5% | |
| Advertising and promotion | $2,489 | $1,629 | $860 | - | 0.1% | |
| Total | $2,580,154 | 100% |
2023 · Form 990 · $1,879,808 spent · pay $1,544,488 · grants $0 · events $23,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,147,279 | $932,442 | $214,837 | - | 61.0% | |
| Other employee benefits | $181,647 | $139,132 | $42,515 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $106,200 | - | $106,200 | - | 5.6% | |
| Payroll taxes | $99,087 | $73,002 | $26,085 | - | 5.3% | |
| Depreciation and depletion | $76,597 | $76,597 | - | - | 4.1% | |
| Other (as described) | VEHICLE EXPENSE | $67,130 | $64,693 | $2,437 | - | 3.6% |
| Occupancy | $53,980 | $43,535 | $10,445 | - | 2.9% | |
| Other (as described) | PROGRAM EXPENSES | $40,079 | $23,221 | $16,858 | - | 2.1% |
| Other (as described) | COMPUTER SOFTWARE | $31,572 | $25,510 | $6,062 | - | 1.7% |
| Conferences, conventions and meetings | $23,172 | $18,159 | $5,013 | - | 1.2% | |
| All other expenses | $13,021 | $8,901 | $4,120 | - | 0.7% | |
| Other (as described) | OUTSIDE SERVICES | $12,344 | $10,793 | $1,551 | - | 0.7% |
| Pension plan contributions | $10,275 | $5,448 | $4,827 | - | 0.5% | |
| Fees: accounting | $9,185 | $8,175 | $1,010 | - | 0.5% | |
| Advertising and promotion | $5,719 | $5,055 | $664 | - | 0.3% | |
| Fees: investment management | $2,521 | - | $2,521 | - | 0.1% | |
| Total | $1,879,808 | 100% |
2022 · Form 990 · $1,489,716 spent · pay $1,209,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,015,417 | $886,745 | $128,672 | - | 68.2% | |
| Other employee benefits | $113,631 | $103,767 | $9,864 | - | 7.6% | |
| Payroll taxes | $75,270 | $68,415 | $6,855 | - | 5.1% | |
| Depreciation and depletion | $66,914 | $66,914 | - | - | 4.5% | |
| Insurance | $65,537 | $58,519 | $7,018 | - | 4.4% | |
| Other (as described) | COMPUTER AND NETWORK | $22,236 | $18,708 | $3,528 | - | 1.5% |
| Other (as described) | SUPPLIES | $22,059 | $19,364 | $2,695 | - | 1.5% |
| Other (as described) | FUEL | $18,871 | $16,718 | $2,153 | - | 1.3% |
| Interest | $17,249 | $15,239 | $2,010 | - | 1.2% | |
| All other expenses | $17,013 | $10,691 | $6,322 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $11,911 | $10,904 | $1,007 | - | 0.8% |
| Travel | $10,674 | $7,424 | $3,250 | - | 0.7% | |
| Fees: other services | $9,424 | $8,447 | $977 | - | 0.6% | |
| Occupancy | $9,250 | $8,250 | $1,000 | - | 0.6% | |
| Advertising and promotion | $5,212 | $3,027 | $2,185 | - | 0.3% | |
| Pension plan contributions | $5,073 | $950 | $4,123 | - | 0.3% | |
| Fees: accounting | $3,975 | $3,538 | $437 | - | 0.3% | |
| Total | $1,489,716 | 100% |
2021 · Form 990 · $1,394,034 spent · pay $1,110,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $943,054 | $859,058 | $83,996 | - | 67.6% | |
| Other employee benefits | $86,010 | $84,201 | $1,809 | - | 6.2% | |
| Payroll taxes | $75,587 | $68,756 | $6,831 | - | 5.4% | |
| Insurance | $66,375 | $59,074 | $7,301 | - | 4.8% | |
| Depreciation and depletion | $57,945 | $57,945 | - | - | 4.2% | |
| All other expenses | $27,000 | $21,749 | $5,251 | - | 1.9% | |
| Interest | $21,580 | $19,206 | $2,374 | - | 1.5% | |
| Other (as described) | COMPUTER AND NETWORK | $20,102 | $17,105 | $2,997 | - | 1.4% |
| Other (as described) | SUPPLIES | $19,146 | $17,163 | $1,983 | - | 1.4% |
| Other (as described) | FUEL | $15,654 | $13,354 | $2,300 | - | 1.1% |
| Travel | $13,482 | $11,410 | $2,072 | - | 1.0% | |
| Fees: other services | $13,205 | $11,768 | $1,437 | - | 0.9% | |
| Other (as described) | BUILDING MAINTENANCE | $12,589 | $11,293 | $1,296 | - | 0.9% |
| Occupancy | $9,827 | $8,778 | $1,049 | - | 0.7% | |
| Pension plan contributions | $5,612 | $5,392 | $220 | - | 0.4% | |
| Fees: accounting | $3,450 | $3,070 | $380 | - | 0.2% | |
| Office expenses | $3,416 | $2,064 | $1,352 | - | 0.2% | |
| Total | $1,394,034 | 100% |
2020 · Form 990 · $1,288,921 spent · pay $1,043,483 · grants $0 · events $8,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $849,727 | $780,665 | $69,062 | - | 65.9% | |
| Other employee benefits | $122,435 | $116,925 | $5,510 | - | 9.5% | |
| Payroll taxes | $71,321 | $64,857 | $6,464 | - | 5.5% | |
| Insurance | $50,879 | $45,282 | $5,597 | - | 3.9% | |
| Depreciation and depletion | $44,714 | $44,714 | - | - | 3.5% | |
| Interest | $26,705 | $21,937 | $4,768 | - | 2.1% | |
| Other (as described) | COMPUTER AND NETWORK | $25,766 | $15,960 | $9,806 | - | 2.0% |
| Other (as described) | SUPPLIES | $17,830 | $16,440 | $1,390 | - | 1.4% |
| Other (as described) | OPERATIONS | $17,546 | $13,740 | $3,806 | - | 1.4% |
| Fees: other services | $13,399 | $11,963 | $1,436 | - | 1.0% | |
| All other expenses | $11,140 | $9,780 | $1,360 | - | 0.9% | |
| Occupancy | $9,502 | $8,505 | $997 | - | 0.7% | |
| Travel | $8,607 | $8,055 | $552 | - | 0.7% | |
| Conferences, conventions and meetings | $8,473 | $7,232 | $1,241 | - | 0.7% | |
| Other (as described) | BUILDING MAINTENANCE | $7,602 | $6,943 | $659 | - | 0.6% |
| Fees: accounting | $3,275 | $2,915 | $360 | - | 0.3% | |
| Total | $1,288,921 | 100% |
2019 · Form 990 · $1,257,290 spent · pay $1,031,206 · grants $0 · events $15,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $824,125 | $739,550 | $84,575 | - | 65.5% | |
| Other employee benefits | $137,578 | $118,568 | $19,010 | - | 10.9% | |
| Payroll taxes | $69,503 | $64,168 | $5,335 | - | 5.5% | |
| Insurance | $41,093 | $30,889 | $10,204 | - | 3.3% | |
| Depreciation and depletion | $35,015 | $35,015 | - | - | 2.8% | |
| Interest | $26,843 | $24,230 | $2,613 | - | 2.1% | |
| Other (as described) | COMPUTER AND NETWORK | $19,522 | $18,012 | $1,510 | - | 1.6% |
| Other (as described) | OPERATIONS | $17,342 | $13,355 | $3,987 | - | 1.4% |
| Conferences, conventions and meetings | $15,480 | $10,619 | $4,861 | - | 1.2% | |
| Other (as described) | SUPPLIES | $12,544 | $10,436 | $2,108 | - | 1.0% |
| Travel | $12,406 | $10,883 | $1,523 | - | 1.0% | |
| All other expenses | $12,301 | $8,740 | $3,561 | - | 1.0% | |
| Fees: other services | $11,662 | $10,397 | $1,265 | - | 0.9% | |
| Occupancy | $10,956 | $9,783 | $1,173 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $10,920 | $9,747 | $1,173 | - | 0.9% |
| Total | $1,257,290 | 100% |
2018 · Form 990 · $1,289,723 spent · pay $1,078,459 · grants $0 · events $16,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $781,490 | $737,929 | $43,561 | - | 60.6% | |
| Other employee benefits | $149,399 | $140,108 | $9,291 | - | 11.6% | |
| Payroll taxes | $75,407 | $70,051 | $5,356 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $72,163 | $67,833 | $4,330 | - | 5.6% | |
| Insurance | $36,799 | $32,889 | $3,910 | - | 2.9% | |
| Interest | $29,051 | $25,855 | $3,196 | - | 2.3% | |
| Depreciation and depletion | $25,763 | $25,763 | - | - | 2.0% | |
| Conferences, conventions and meetings | $16,162 | $9,361 | $6,801 | - | 1.3% | |
| All other expenses | $15,736 | $8,270 | $7,466 | - | 1.2% | |
| Travel | $15,003 | $13,352 | $1,651 | - | 1.2% | |
| Other (as described) | SUPPLIES | $14,653 | $12,843 | $1,810 | - | 1.1% |
| Other (as described) | COMPUTER AND NETWORK | $13,773 | $10,561 | $3,212 | - | 1.1% |
| Other (as described) | OPERATIONS | $12,864 | $8,526 | $4,338 | - | 1.0% |
| Other (as described) | BUILDING MAINTENANCE | $12,071 | $7,107 | $4,964 | - | 0.9% |
| Occupancy | $11,860 | $10,545 | $1,315 | - | 0.9% | |
| Fees: other services | $7,529 | $6,876 | $653 | - | 0.6% | |
| Total | $1,289,723 | 100% |
2017 · Form 990 · $1,450,377 spent · pay $1,196,282 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $919,695 | $871,158 | $48,537 | - | 63.4% | |
| Other employee benefits | $150,347 | $136,567 | $13,780 | - | 10.4% | |
| Occupancy | $111,201 | $100,081 | $11,120 | - | 7.7% | |
| Payroll taxes | $86,876 | $78,914 | $7,962 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $39,364 | - | $39,364 | - | 2.7% | |
| Insurance | $33,165 | $29,848 | $3,317 | - | 2.3% | |
| Travel | $28,431 | $26,845 | $1,586 | - | 2.0% | |
| Other (as described) | COMPUTER AND NETWORK | $17,371 | $15,634 | $1,737 | - | 1.2% |
| Other (as described) | OPERATIONS | $17,250 | $15,525 | $1,725 | - | 1.2% |
| Other (as described) | PROGRAM EXPENSES | $13,343 | $13,343 | - | - | 0.9% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $10,962 | $10,962 | - | - | 0.8% |
| Fees: other services | $7,679 | - | $7,679 | - | 0.5% | |
| Depreciation and depletion | $7,614 | $6,853 | $761 | - | 0.5% | |
| All other expenses | $6,339 | $6,214 | $114 | $11 | 0.4% | |
| Interest | $740 | $740 | - | - | 0.1% | |
| Total | $1,450,377 | 100% |
2016 · Form 990 · $2,363,356 spent · pay $2,008,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,503,875 | $1,419,462 | $84,413 | - | 63.6% | |
| Other employee benefits | $274,134 | $244,507 | $29,627 | - | 11.6% | |
| Payroll taxes | $143,089 | $127,625 | $15,464 | - | 6.1% | |
| Occupancy | $114,281 | $102,853 | $11,428 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $87,585 | - | $87,585 | - | 3.7% | |
| Insurance | $58,348 | $52,513 | $5,835 | - | 2.5% | |
| Travel | $49,776 | $46,038 | $3,738 | - | 2.1% | |
| Other (as described) | COMPUTER AND NETWORK | $35,410 | $31,869 | $3,541 | - | 1.5% |
| Other (as described) | OPERATIONS | $31,069 | $27,962 | $3,107 | - | 1.3% |
| All other expenses | $18,917 | $14,777 | $662 | $3,478 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $13,283 | $13,283 | - | - | 0.6% |
| Other (as described) | PROGRAM EXPENSES | $12,629 | $12,629 | - | - | 0.5% |
| Depreciation and depletion | $8,702 | $7,832 | $870 | - | 0.4% | |
| Fees: legal | $6,994 | - | $6,994 | - | 0.3% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.1% | |
| Fees: other services | $2,264 | - | $2,264 | - | 0.1% | |
| Total | $2,363,356 | 100% |
2015 · Form 990 · $2,148,438 spent · pay $1,805,466 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,351,533 | $1,270,096 | $81,437 | - | 62.9% | |
| Other employee benefits | $237,833 | $209,877 | $27,956 | - | 11.1% | |
| Payroll taxes | $131,350 | $117,930 | $13,420 | - | 6.1% | |
| Occupancy | $106,310 | $95,679 | $10,631 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $84,750 | - | $84,750 | - | 3.9% | |
| Insurance | $77,119 | $69,407 | $7,712 | - | 3.6% | |
| Travel | $40,898 | $37,865 | $3,033 | - | 1.9% | |
| Other (as described) | OPERATIONS | $30,748 | $27,673 | $3,075 | - | 1.4% |
| Other (as described) | COMPUTER AND NETWORK | $23,624 | $21,262 | $2,362 | - | 1.1% |
| Other (as described) | PROGRAM EXPENSES | $19,625 | $19,625 | - | - | 0.9% |
| All other expenses | $11,317 | $5,840 | $415 | $5,062 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $9,558 | $9,558 | - | - | 0.4% |
| Depreciation and depletion | $8,074 | $7,267 | $807 | - | 0.4% | |
| Fees: legal | $7,222 | - | $7,222 | - | 0.3% | |
| Fees: other services | $5,477 | - | $5,477 | - | 0.3% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.1% | |
| Total | $2,148,438 | 100% |
2014 · Form 990 · $1,887,162 spent · pay $1,561,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,204,167 | $1,039,817 | $164,350 | - | 63.8% | |
| Other employee benefits | $241,607 | $208,631 | $32,976 | - | 12.8% | |
| Payroll taxes | $115,980 | $100,151 | $15,829 | - | 6.1% | |
| Occupancy | $81,634 | $73,471 | $8,163 | - | 4.3% | |
| Fees: legal | $56,159 | - | $56,159 | - | 3.0% | |
| Travel | $48,368 | $44,388 | $3,980 | - | 2.6% | |
| Insurance | $38,892 | $35,003 | $3,889 | - | 2.1% | |
| Other (as described) | OPERATIONS | $28,835 | $25,951 | $2,884 | - | 1.5% |
| Other (as described) | COMPUTER AND NETWORK | $21,583 | $19,425 | $2,158 | - | 1.1% |
| Depreciation and depletion | $15,711 | $14,140 | $1,571 | - | 0.8% | |
| Other (as described) | PROGRAM EXPENSES | $11,106 | $10,199 | - | $907 | 0.6% |
| All other expenses | $10,487 | $10,261 | $226 | - | 0.6% | |
| Other (as described) | FUNDRAISING | $8,539 | - | - | $8,539 | 0.5% |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.2% | |
| Fees: other services | $1,094 | - | $1,094 | - | 0.1% | |
| Total | $1,887,162 | 100% |