NONPROFIT MANAGEMENT SERVICES
Cite this
Plain text NONPROFIT MANAGEMENT SERVICES. furp.org, nonprofit organization profile, tax years 2013–2021. https://furp.org/org/nonprofit-management-services-462921607. Retrieved 2026-10-23.
APA furp.org. (n.d.). NONPROFIT MANAGEMENT SERVICES [Nonprofit organization profile; tax years 2013–2021]. Retrieved October 23, 2026, from https://furp.org/org/nonprofit-management-services-462921607
MLA “NONPROFIT MANAGEMENT SERVICES.” furp.org, tax years 2013–2021, https://furp.org/org/nonprofit-management-services-462921607. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2013–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990 · revenue $8.4M · expenses $7.8M · assets $0
- Also known as
- OF COLORADO
- EIN
- 46-2921607
- Address
- 14280 E JEWELL AVE A, AURORA, CO 80012
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A FOUNDATION OF SUPPORT SERVICES TO NONPROFIT AGENCIES, ALLOWING THE AGENCY TO FOCUS ON BEST MEETING THE NEEDS OF THE COLORADO COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Matt Vanauken | CHIEF EXECUTIVE OFFICER | 2013-2021 | $446,452 | $1,976,612 | 3 |
| Karen Flores | CHIEF FINANCIAL OFFICER | 2013-2021 | $253,371 | $1,405,467 | 6 |
| Erica Kitzman | CHIEF OPERATING OFFICER | 2015-2021 | $243,345 | $1,120,035 | 6 |
| Will Wedow | SENIOR DIRECTOR OF IT | 2017-2021 | $153,238 | $699,318 | 2 |
| Joshua Pereira | ASSOCIATE DIRECTOR OF IT | 2018-2021 | $131,687 | $504,175 | 2 |
| Daniel Harcey | VP OF SHARED SERVICES | 2019-2021 | $158,957 | $421,347 | 1 |
| Lioudmila Smirnova | DATA ARCHITECT | 2021 | $153,005 | $153,005 | 2 |
| Andrew Passmore | SENIOR DIRECTOR OF FINANCE | 2021 | $126,163 | $126,163 | 2 |
| Melanie Worley (former) | CHIEF EXECUTIVE OFFICER (THRU 8/19) | 2013-2019 | $436,494 | $1,827,541 | 10 |
| Lloyd F Sweet Jr (former) | CHIEF FINANCIAL OFFICER | 2013-2018 | $312,070 | $1,278,205 | 8 |
| Donald Begin Ii (former) | VP OF STRATEGIC OPERATION | 2017-2018 | $158,249 | $308,056 | 1 |
| Matt Vanauken Coo Thru 819 (former) | INTERIM & CEO (FROM 8/19) | 2019 | $283,501 | $283,501 | 2 |
| Alfred Hansen (former) | ASSOCIATE DIRECTOR OF INFR | 2014-2015 | $112,504 | $236,119 | 1 |
| Joseph Catlin (former) | SYSTEMS ADMINISTRATOR II | 2020 | $123,751 | $123,751 | 1 |
| Wesley Riber (former) | GENERAL MANAGER OF CONST. (THRU 1/18) | 2017 | $121,948 | $121,948 | 1 |
| Devin Alessi (former) | SYSTEMS ADMINISTRATOR II | 2020 | $119,805 | $119,805 | 2 |
| Gerri Bowlin (former) | DIRECTOR OF FINANCE | 2015 | $115,234 | $115,234 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Lesa Stellke | VICE PRESIDENT | 2017-2021 | 0 | $0 reported | 6 |
| Tim Moore | SECRETARY | 2019-2021 | 0 | $0 reported | 6 |
| Jack Stiegelmar | TREASURER | 2014-2021 | 0 | $0 reported | 7 |
| Jim Brennan | DIRECTOR | 2018-2021 | 0 | $0 reported | 6 |
| Larry Olsen | PRESIDENT | 2018-2021 | 0 | $0 reported | 5 |
| Dr Andrew Pitts (former) | DIRECTOR | 2014-2020 | 0 | $0 reported | 4 |
| Marsha Alston (former) | PRESIDENT | 2017-2019 | 0 | $0 reported | 7 |
| Dr Michaela Mcdonnell (former) | DIRECTOR | 2016 | 0 | $0 reported | 5 |
| Nancy Sharpe (former) | DIRECTOR | 2016 | 0 | $0 reported | 12 |
| Kristin Hoover (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 8 |
| Tim Batz (former) | DIRECTOR | 2013-2016 | 0 | $0 reported | 7 |
| Mayre Lynn Schmit (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 8 |
| Beth Klein (former) | TREASURER | 2013-2016 | 0 | $0 reported | 9 |
| Adam Horney (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 5 |
| Monique Peyton (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 5 |
| Lynn Myers (former) | SECRETARY | 2013-2016 | 0 | $0 reported | 9 |
| Joanne Zboyan (former) | VICE PRESIDENT | 2013-2016 | 0 | $0 reported | 8 |
| Timothy Moore (former) | PRESIDENT | 2013-2016 | 0 | $0 reported | 8 |
| Chris Becze (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 4 |
| Alison Dronkers (former) | DIRECTOR | 2016 | 0 | $0 reported | 4 |
| Dave Weaver (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 4 |
| Bill Holen (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 11 |
| Bill Horner (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 4 |
| Robert Olislagers (former) | DIRECTOR | 2013 | 0 | $0 reported | 6 |
| Chris Bezce (former) | TREASURER | 2013 | 0 | $0 reported | 5 |
| Nancy Jackson (former) | DIRECTOR | 2013 | 0 | $0 reported | 4 |
| Lesa Stelke (former) | DIRECTOR | 2013 | 0 | $0 reported | 3 |
| Jack Hilbert (former) | DIRECTOR | 2013 | 0 | $0 reported | 10 |
| Wayne Gustafson (former) | DIRECTOR | 2013 | 0 | $0 reported | 4 |
| Patricia Colip (former) | DIRECTOR | 2013 | 0 | $0 reported | 3 |
People by year
2021 · 13 people listed · 8 paid, $1.7M · 81 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT VANAUKEN | CHIEF EXECUTIVE OFFICER | 4 | $412,483 | $0 | $33,969 | $446,452 | 3 |
| KAREN FLORES | CHIEF FINANCIAL OFFICER | 24 | $233,152 | $0 | $20,219 | $253,371 | 6 |
| ERICA KITZMAN | CHIEF OPERATING OFFICER | 15 | $215,956 | $0 | $27,389 | $243,345 | 6 |
| DANIEL HARCEY | VP OF SHARED SERVICES | 40 | $140,273 | $0 | $18,684 | $158,957 | 1 |
| WILL WEDOW | SENIOR DIRECTOR OF IT | 40 | $137,834 | $0 | $15,404 | $153,238 | 2 |
| LIOUDMILA SMIRNOVA | DATA ARCHITECT | 40 | $147,140 | $0 | $5,865 | $153,005 | 2 |
| JOSHUA PEREIRA | ASSOCIATE DIRECTOR OF IT | 40 | $119,561 | $0 | $12,126 | $131,687 | 2 |
| ANDREW PASSMORE | SENIOR DIRECTOR OF FINANCE | 40 | $102,896 | $0 | $23,267 | $126,163 | 2 |
| LARRY OLSEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| LESA STELLKE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 6 |
| JACK STIEGELMAR | TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| TIM MOORE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| JIM BRENNAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
2020 · 14 people listed · 8 paid, $1.3M · 88 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT VANAUKEN | CHIEF EXECUTIVE OFFICER | 4 | $257,336 | $0 | $48,919 | $306,255 | 3 |
| ERICA KITZMAN | CHIEF OPERATING OFFICER | 15 | $153,355 | $0 | $31,959 | $185,314 | 6 |
| KAREN FLORES | VICE PRESIDENT OF FINANCE | 40 | $153,898 | $0 | $25,922 | $179,820 | 6 |
| WILL WEDOW | SENIOR DIRECTOR OF IT | 40 | $133,091 | $0 | $15,017 | $148,108 | 2 |
| DANIEL HARCEY | VP OF SHARED SERVICES | 40 | $119,972 | $0 | $17,527 | $137,499 | 1 |
| JOSHUA PEREIRA | ASSOCIATE DIRECTOR OF IT | 40 | $115,016 | $0 | $11,742 | $126,758 | 2 |
| JOSEPH CATLIN | SYSTEMS ADMINISTRATOR II | 40 | $112,536 | $0 | $11,215 | $123,751 | 1 |
| DEVIN ALESSI | SYSTEMS ADMINISTRATOR II | 40 | $108,381 | $0 | $11,424 | $119,805 | 2 |
| LARRY OLSEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| LESA STELLKE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 6 |
| JACK STIEGELMAR | TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| TIM MOORE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| ANDREW PITTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JIM BRENNAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
2019 · 14 people listed · 7 paid, $1.4M · 93 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER (THRU 8/19) | 4 | $419,204 | $0 | $17,290 | $436,494 | 10 |
| MATT VANAUKEN COO THRU 819 | INTERIM & CEO (FROM 8/19) | 5 | $235,793 | $0 | $47,708 | $283,501 | 2 |
| KAREN FLORES | VICE PRESIDENT OF FINANCE | 40 | $141,805 | $0 | $25,107 | $166,912 | 6 |
| ERICA KITZMAN | VP OF PEOPLE STRATEGIES | 40 | $144,223 | $0 | $22,603 | $166,826 | 6 |
| WILL WEDOW | DIRECTOR OF IT | 40 | $130,181 | $0 | $13,692 | $143,873 | 2 |
| DANIEL HARCEY | SENIOR DIRECTOR BUSINESS STRATEGY & ORG. DEV. | 40 | $108,697 | $0 | $16,194 | $124,891 | 1 |
| JOSHUA PEREIRA | ASSOCIATE DIRECTOR OF IT | 40 | $112,383 | $0 | $11,350 | $123,733 | 2 |
| MARSHA ALSTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 7 |
| LARRY OLSEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| JACK STIEGELMAR | TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| LESA STELLKE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| ANDREW PITTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JIM BRENNAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| TIM MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
2018 · 14 people listed · 8 paid, $1.5M · 107 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 14 | $298,136 | $0 | $13,934 | $312,070 | 8 |
| MATT VANAUKEN | CHIEF OPERATING OFFICER | 6 | $242,749 | $0 | $24,619 | $267,368 | 3 |
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER | 4 | $232,571 | $0 | $24,993 | $257,564 | 10 |
| DONALD BEGIN II | VP OF STRATEGIC OPERATION | 40 | $150,928 | $0 | $7,321 | $158,249 | 1 |
| ERICA KITZMAN | VP OF PEOPLE STRATEGIES | 40 | $129,500 | $0 | $11,939 | $141,439 | 6 |
| KAREN FLORES | VICE PRESIDENT OF FINANCE | 40 | $126,890 | $0 | $13,920 | $140,810 | 6 |
| WILL WEDOW | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $125,987 | $0 | $10,247 | $136,234 | 2 |
| JOSHUA PEREIRA | INFORMATION TECHNOLOGY ARCHITECT | 40 | $111,517 | $0 | $10,480 | $121,997 | 2 |
| MARSHA ALSTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 7 |
| LARRY OLSEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| JACK STIEGELMAR | TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| LESA STELLKE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| ANDREW PITTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JIM BRENNAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
2017 · 12 people listed · 8 paid, $1.3M · 102 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER | 4 | $225,416 | $0 | $23,034 | $248,450 | 10 |
| MATT VANAUKEN | CHIEF OPERATING OFFICER | 6 | $186,554 | $0 | $21,562 | $208,116 | 3 |
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 14 | $184,145 | $0 | $12,352 | $196,497 | 8 |
| KAREN FLORES | VICE PRESIDENT OF FINANCE | 40 | $137,809 | $0 | $13,677 | $151,486 | 6 |
| DONALD BEGIN II | VP OF STRATEGIC OPERATION | 40 | $138,331 | $0 | $11,476 | $149,807 | 1 |
| ERICA KITZMAN | VP OF PEOPLE STRATEGIES | 40 | $123,164 | $0 | $11,189 | $134,353 | 6 |
| WESLEY RIBER | GENERAL MANAGER OF CONST. (THRU 1/18) | 40 | $111,137 | $0 | $10,811 | $121,948 | 1 |
| WILL WEDOW | DIRECTOR OF IT | 40 | $109,654 | $0 | $8,211 | $117,865 | 2 |
| ANDREW PITTS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| LESA STELLKE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 6 |
| JACK STIEGELMAR | TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| MARSHA ALSTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
2016 · 21 people listed · 5 paid, $891K · 94 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER | 2 | $217,574 | $0 | $19,799 | $237,373 | 10 |
| MATT VANAUKEN | CHIEF OPERATING OFFICER | 6 | $180,545 | $0 | $20,259 | $200,804 | 3 |
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 17 | $180,501 | $0 | $11,834 | $192,335 | 8 |
| KAREN FLORES | VICE PRESIDENT OF FINANCE | 40 | $120,486 | $0 | $15,163 | $135,649 | 6 |
| ERICA KITZMAN | VP OF PEOPLE STRATEGIES | 40 | $114,998 | $0 | $10,109 | $125,107 | 6 |
| TIMOTHY MOORE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 8 |
| JOANNE ZBOYAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 8 |
| BETH KLEIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 9 |
| LYNN MYERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| TIM BATZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| KRISTIN HOOVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MAYRE LYNN SCHMIT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CHRIS BECZE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ALISON DRONKERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ADAM HORNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| MICHAELA MCDONNELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| MONIQUE PEYTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVE WEAVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| NANCY SHARPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| JACK STIEGELMAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| ANDREW PITTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2015 · 22 people listed · 7 paid, $1.1M · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER | 4 | $223,174 | $0 | $19,821 | $242,995 | 10 |
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 20 | $193,398 | $0 | $12,735 | $206,133 | 8 |
| MATT VANAUKEN | CHIEF OPERATING OFFICER | 7 | $181,925 | $0 | $20,035 | $201,960 | 3 |
| KAREN FLORES | VICE PRESIDENT TO INTERNAL | 40 | $119,792 | $0 | $12,126 | $131,918 | 6 |
| ERICA KITZMAN | VP OF PEOPLE STRATEGIES | 36 | $115,129 | $0 | $8,522 | $123,651 | 6 |
| GERRI BOWLIN | DIRECTOR OF FINANCE | 36 | $103,755 | $0 | $11,479 | $115,234 | 1 |
| ALFRED HANSEN | ASSOCIATE DIRECTOR OF INFR | 40 | $100,633 | $0 | $11,871 | $112,504 | 1 |
| TIMOTHY MOORE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 8 |
| JOANNE ZBOYAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 8 |
| BETH KLEIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 9 |
| LYNN MYERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| TIM BATZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| BILL HOLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CHRIS BECZE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ADAM HORNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| MONIQUE PEYTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| BILL HORNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MAYRE LYNN SCHMIT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| JACK STIEGELMAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| DAVE WEAVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN HOOVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ANDREW PITTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2014 · 20 people listed · 5 paid, $845K · 69 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER | 4 | $204,891 | $0 | $13,373 | $218,264 | 10 |
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 16 | $177,443 | $0 | $12,128 | $189,571 | 8 |
| MATT VANAUKEN | CHIEF OPERATING OFFICER | 9 | $167,331 | $0 | $17,617 | $184,948 | 3 |
| KAREN FLORES | VICE PRESIDENT TO INTERNAL | 40 | $116,326 | $0 | $11,784 | $128,110 | 6 |
| ALFRED HANSEN | ASSOCIATE DIRECTOR OF INFRASTRUCTURE | 40 | $111,803 | $0 | $11,812 | $123,615 | 1 |
| TIMOTHY MOORE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 8 |
| JOANNE ZBOYAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 8 |
| BETH KLEIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 9 |
| LYNN MYERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| TIM BATZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| BILL HOLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CHRIS BECZE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ADAM HORNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| MONIQUE PEYTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| BILL HORNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MAYRE LYNN SCHMIT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| JACK STIEGELMAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| DAVE WEAVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN HOOVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| DR ANDREW PITTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2013 · 16 people listed · 4 paid, $646K · 62 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | CHIEF EXECUTIVE OFFICER | 4 | $87,255 | $89,453 | $9,693 | $186,401 | 10 |
| LLOYD F SWEET JR | CHIEF FINANCIAL OFFICER | 16 | $79,735 | $90,453 | $11,411 | $181,599 | 8 |
| MATT VANAUKEN | CHIEF OPERATING OFFICER | 9 | $76,560 | $70,985 | $13,164 | $160,709 | 3 |
| KAREN FLORES | VICE PRESIDENT TO INTERNAL SERVICES | 40 | $50,445 | $57,591 | $9,355 | $117,391 | 6 |
| LYNN MYERS | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 9 |
| TIMOTHY MOORE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 8 |
| BETH KLEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| CHRIS BEZCE | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA COLIP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK HILBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| LESA STELKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| WAYNE GUSTAFSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| NANCY JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| TIM BATZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JOANNE ZBOYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ROBERT OLISLAGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2021 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONTINUUM OF COLORADO | AURORA, CO | MANAGEMENT SERVICES | $140,000 |
2020 · 1 contractor · $241K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONVERGEONE INC | ATLANTA, GA | IT SERVICES | $241,391 |
2019 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONVERGEONE INC | ATLANTA, GA | IT SERVICES | $102,332 |
2018 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| ISC INC | ENGLEWOOD, CO | IT SERVICES | $116,413 |
2014 · 2 contractors · $320K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICOH USA INC | LOUVIERS, CO | DOCUMENT IMAGING | $190,005 |
| THE RIBER CO INC | CENTENNIAL, CO | CONTRACT CONSTRUCTION SERVICES | $129,625 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2016 | CONTINUUM OF COLORADO INC | MANAGEMENT SERVICES | $3,919,467 | view vendor page |
| 2015 | CONTINUUM OF COLORADO INC | MANAGEMENT SERVICES | $3,673,246 | view vendor page |
| 2014 | CONTINUUM OF COLORADO INC | MANAGEMENT SERVICES | $3,623,425 | view vendor page |
| 2013 | CONTINUUM OF COLORADO INC | MANAGEMENT SERVICES | $1,733,939 | view vendor page |
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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $8,353,741 | $7,793,378 | $0 | $0 | $0 | $8,313,199 | $629,456 | 81 | 5 |
| 2020 · Form 990 | ||||||||
| $7,981,086 | $7,848,837 | $2,183,710 | $1,300,234 | $0 | $7,879,957 | $897,897 | 88 | 6 |
| 2019 · Form 990 | ||||||||
| $7,595,843 | $7,523,120 | $1,906,881 | $1,167,985 | $0 | $7,564,074 | $554,828 | 93 | 7 |
| 2018 · Form 990 | ||||||||
| $8,753,759 | $8,429,389 | $2,039,939 | $1,095,262 | $0 | $8,748,261 | $718,761 | 107 | 6 |
| 2017 · Form 990 | ||||||||
| $8,907,025 | $8,968,063 | $1,932,792 | $1,184,841 | $0 | $8,907,025 | $672,072 | 102 | 4 |
| 2016 · Form 990 | ||||||||
| $8,618,592 | $8,503,693 | $1,869,462 | $1,245,879 | $9,750 | $8,608,842 | $687,550 | 94 | 0 |
| 2015 · Form 990 | ||||||||
| $7,318,764 | $7,030,829 | $1,906,741 | $1,187,935 | $10,599 | $7,308,165 | $624,120 | 72 | 0 |
| 2014 · Form 990 | ||||||||
| $6,472,577 | $6,472,577 | $1,410,803 | $900,000 | $0 | $6,472,577 | $611,161 | 69 | 0 |
| 2013 · Form 990 | ||||||||
| $6,935,974 | $6,035,974 | $1,387,015 | $900,000 | $901,500 | $6,034,474 | $557,778 | 62 | 12 |
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.
- DEVELOPMENTAL PATHWAYS INC Aurora, CO · 8 people in common (Andrew Passmore, Erica Kitzman, Jack Stiegelmar) · related organization (Schedule R)
- CONTINUUM OF COLORADO INC Aurora, CO · 7 people in common (Erica Kitzman, Jack Stiegelmar, Jim Brennan) · related organization (Schedule R)
- DEVELOPMENTAL PATHWAYS HOUSING CORP III Aurora, CO · 7 people in common (Erica Kitzman, Jack Stiegelmar, Jim Brennan)
- DEVELOPMENTAL PATHWAYS HOUSING CORP II Aurora, CO · 7 people in common (Erica Kitzman, Jack Stiegelmar, Jim Brennan) · related organization (Schedule R)
- DEVELOPMENTAL PATHWAYS HOUSING CORP I Aurora, CO · 7 people in common (Erica Kitzman, Jack Stiegelmar, Jim Brennan) · related organization (Schedule R)
- SUN FOUNDATION Englewood, CO · 2 people in common (Jack Stiegelmar, Matt Vanauken)
- COMMUNITY HOUSING DEVELOPMENT ASSOCIATION INC Greenwood Village, CO · 1 person in common (Karen Flores)
- COLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS INC Englewood, CO · 1 person in common (Jim Brennan)
- EMBER CENTER Littleton, CO · 1 person in common (Tim Moore)
Funders of this organization
1 grantor reported grants to this organization, $900,000 in all, tax years 2013 to 2013. 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 |
|---|---|---|---|---|---|---|---|---|
| DEVELOPMENTAL PATHWAYS INC | Public charity | Exact | 2013 | 1 | $900,000 | 2013 | $900,000 | 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 (26)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AAIM MANAGEMENT SERVICES | MO | S41 | $5,126,025 | $4,796,995 | PRESIDENT & CEO | $651,116 | Similar name, revenue within 2x |
| CHA MANAGEMENT SERVICES INC | MA | E99 | $6,511,523 | $6,511,523 | CEO, PRESIDENT & DIRECTOR | $1,314,178 | Similar name, revenue within 2x |
| UMH MANAGEMENT SERVICES CORP | NY | P02 | $5,343,802 | $5,390,422 | PRESIDENT AND CEO | $463,390 | Similar name, revenue within 2x |
| MANAGEMENT SERVICES INC | CO | Not reported | $2,087,313 | $1,835,002 | Program and Sales Manager | $139,432 | Similar name, revenue within 5x, same state |
| MANAGEMENT SERVICES INC | CO | L22 | $4,080,224 | $4,028,683 | Program and Sales Manager | $139,432 | Similar name, revenue within 5x, same state |
| MANAGEMENT SERVICES INC | CO | L22 | $4,071,446 | $3,914,487 | Program and Sales Manager | $139,432 | Similar name, revenue within 5x, same state |
| MANAGEMENT SERVICES INC | CO | Not reported | $3,034,979 | $2,933,984 | Program & Sales Manager | $139,432 | Similar name, revenue within 5x, same state |
| CENTER FOR NONPROFIT MANAGEMENT | TX | S50 | $2,485,680 | $2,740,621 | PRESIDENT AND CEO | $157,120 | Similar name, revenue within 5x |
| NONPROFIT RISK MANAGEMENT CENTER | VA | S50 | $1,061,514 | $988,701 | Executive Director | $333,207 | Similar name, revenue within 10x |
| BHS MANAGEMENT SERVICES INC | MA | Not reported | $65,408,886 | $65,408,886 | PRESIDENT CEO | $1,092,652 | Similar name, revenue within 10x |
| NONPROFIT MANAGEMENT CENTER | TX | Not reported | $211,343 | $315,473 | EXECUTIVE DIRECTOR | $58,988 | Similar name, revenue differs more than 10x |
| SOCIAL SERVICES MANAGEMENT | TX | Not reported | $23,465 | $24,702 | Executive Direc | $0 | Similar name, revenue differs more than 10x |
| MANAGEMENT SERVICES INC | CA | P75 | $452,551 | $492,439 | Program & Sales Manager | $139,432 | Similar name, revenue differs more than 10x |
| BDMCKOY NONPROFIT SERVICES | MD | E11 | $15,000 | $20,460 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| MEDICAID MANAGEMENT SERVICES | FL | Not reported | $130,780 | $113,907 | EXECUTIVE DIRECTOR | $86,121 | Similar name, revenue differs more than 10x |
| MONEY MANAGEMENT SERVICES INC | SD | P51 | $34,742 | $32,156 | DIRECTOR | $21,300 | Similar name, revenue differs more than 10x |
| CDLEX MANAGEMENT SERVICES INC | KY | Not reported | -$799,731 | $0 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| NCHEMS MANAGEMENT SERVICES INC | CO | Not reported | $0 | - | President | $0 | Similar name, same state |
| MULTI SERVICES MANAGEMENT | AR | Not reported | $0 | $0 | DIRECTOR | $0 | Similar name |
| VNA MANAGEMENT SERVICES INC | PA | Not reported | $0 | $0 | ASSISTANT SECRETARY/ TREAS | $0 | Similar name |
| RHG MANAGEMENT SERVICES INC | GA | L21 | $0 | $0 | CO-CEO/DIRECTOR | $2,241,349 | Similar name |
| NVHS MANAGEMENT SERVICES | MA | Not reported | - | - | OFFICER | $0 | Similar name |
| H-C MANAGEMENT SERVICES INC | MA | Not reported | $0 | $0 | Director | $0 | Similar name |
| SHPF MANAGEMENT & SERVICES | CA | S20 | $0 | $4,571 | CFO, SECRETARY, DIRECTOR | $0 | Similar name |
| MRHC MANAGEMENT SERVICES INC | MA | E20 | $0 | $0 | Treasurer | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 26 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.
2021 · Form 990 · $7,793,378 spent · pay $5,961,311 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,492,053 | $4,042,848 | $449,205 | - | 57.6% | |
| Pay: officers, directors, trustees, key employees | $629,456 | $566,510 | $62,946 | - | 8.1% | |
| Occupancy | $490,892 | $441,803 | $49,089 | - | 6.3% | |
| Other employee benefits | $488,608 | $439,747 | $48,861 | - | 6.3% | |
| Fees: other services | $408,940 | $368,046 | $40,894 | - | 5.2% | |
| Office expenses | $361,103 | $324,993 | $36,110 | - | 4.6% | |
| Payroll taxes | $351,194 | $316,075 | $35,119 | - | 4.5% | |
| All other expenses | $204,060 | $183,772 | $20,288 | - | 2.6% | |
| Depreciation and depletion | $120,517 | $108,465 | $12,052 | - | 1.5% | |
| Insurance | $65,421 | $58,879 | $6,542 | - | 0.8% | |
| Fees: accounting | $55,930 | $50,337 | $5,593 | - | 0.7% | |
| Information technology | $48,926 | $44,033 | $4,893 | - | 0.6% | |
| Travel | $40,991 | $36,892 | $4,099 | - | 0.5% | |
| Other (as described) | MAINTENANCE | $27,212 | $24,491 | $2,721 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,502 | $4,052 | $450 | - | 0.1% |
| Fees: legal | $1,921 | $1,729 | $192 | - | 0.0% | |
| Interest | $1,652 | $1,487 | $165 | - | 0.0% | |
| Total | $7,793,378 | 100% |
2020 · Form 990 · $7,848,837 spent · pay $5,828,809 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,111,673 | $3,700,505 | $411,168 | - | 52.4% | |
| Pay: officers, directors, trustees, key employees | $897,897 | $808,107 | $89,790 | - | 11.4% | |
| Occupancy | $854,353 | $768,918 | $85,435 | - | 10.9% | |
| Other employee benefits | $473,558 | $426,202 | $47,356 | - | 6.0% | |
| Office expenses | $361,462 | $329,834 | $31,628 | - | 4.6% | |
| Payroll taxes | $345,681 | $311,113 | $34,568 | - | 4.4% | |
| Depreciation and depletion | $297,402 | $267,662 | $29,740 | - | 3.8% | |
| Fees: other services | $238,400 | $222,634 | $15,766 | - | 3.0% | |
| Information technology | $68,508 | $61,657 | $6,851 | - | 0.9% | |
| Insurance | $61,042 | $54,938 | $6,104 | - | 0.8% | |
| Fees: accounting | $46,858 | $42,172 | $4,686 | - | 0.6% | |
| Travel | $33,030 | $29,727 | $3,303 | - | 0.4% | |
| Other (as described) | MAINTENANCE | $27,676 | $24,908 | $2,768 | - | 0.4% |
| All other expenses | $15,819 | $14,238 | $1,581 | - | 0.2% | |
| Fees: legal | $10,093 | $1,009 | $9,084 | - | 0.1% | |
| Interest | $2,926 | $2,633 | $293 | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,459 | $2,213 | $246 | - | 0.0% |
| Total | $7,848,837 | 100% |
2019 · Form 990 · $7,523,120 spent · pay $5,513,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,191,824 | $3,772,642 | $419,182 | - | 55.7% | |
| Occupancy | $830,113 | $747,102 | $83,011 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $554,828 | $499,345 | $55,483 | - | 7.4% | |
| Other employee benefits | $451,745 | $406,570 | $45,175 | - | 6.0% | |
| Depreciation and depletion | $326,359 | $293,723 | $32,636 | - | 4.3% | |
| Payroll taxes | $314,792 | $283,313 | $31,479 | - | 4.2% | |
| Office expenses | $307,231 | $276,508 | $30,723 | - | 4.1% | |
| Fees: other services | $231,456 | $221,024 | $10,432 | - | 3.1% | |
| Insurance | $58,290 | $52,461 | $5,829 | - | 0.8% | |
| Travel | $55,820 | $50,238 | $5,582 | - | 0.7% | |
| Information technology | $48,624 | $43,762 | $4,862 | - | 0.6% | |
| Fees: accounting | $48,588 | $43,729 | $4,859 | - | 0.6% | |
| All other expenses | $40,232 | $36,209 | $4,023 | - | 0.5% | |
| Other (as described) | MAINTENANCE | $38,228 | $34,405 | $3,823 | - | 0.5% |
| Fees: legal | $15,892 | $1,589 | $14,303 | - | 0.2% | |
| Interest | $4,666 | $4,199 | $467 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,432 | $3,989 | $443 | - | 0.1% |
| Total | $7,523,120 | 100% |
2018 · Form 990 · $8,429,389 spent · pay $6,015,210 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,481,511 | $4,337,197 | $144,314 | - | 53.2% | |
| Occupancy | $786,819 | $708,137 | $78,682 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $718,761 | $317,300 | $401,461 | - | 8.5% | |
| Office expenses | $500,208 | $450,187 | $50,021 | - | 5.9% | |
| Other employee benefits | $473,402 | $443,293 | $30,109 | - | 5.6% | |
| Depreciation and depletion | $361,113 | $325,002 | $36,111 | - | 4.3% | |
| Payroll taxes | $341,536 | $306,870 | $34,666 | - | 4.1% | |
| Fees: other services | $319,896 | $301,712 | $18,184 | - | 3.8% | |
| Travel | $94,406 | $84,965 | $9,441 | - | 1.1% | |
| Other (as described) | MAINTENANCE | $77,966 | $70,169 | $7,797 | - | 0.9% |
| All other expenses | $65,968 | $59,494 | $6,474 | - | 0.8% | |
| Insurance | $62,671 | $56,404 | $6,267 | - | 0.7% | |
| Information technology | $48,192 | $43,373 | $4,819 | - | 0.6% | |
| Fees: accounting | $42,709 | $38,438 | $4,271 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $27,220 | $24,498 | $2,722 | - | 0.3% |
| Fees: legal | $20,528 | $4,670 | $15,858 | - | 0.2% | |
| Interest | $6,483 | - | $6,483 | - | 0.1% | |
| Total | $8,429,389 | 100% |
2017 · Form 990 · $8,968,063 spent · pay $6,407,520 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,764,299 | $4,578,213 | $186,086 | - | 53.1% | |
| Other employee benefits | $971,149 | $892,279 | $78,870 | - | 10.8% | |
| Occupancy | $776,773 | $699,096 | $77,677 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $672,072 | $296,276 | $375,796 | - | 7.5% | |
| Office expenses | $589,295 | $530,365 | $58,930 | - | 6.6% | |
| Fees: other services | $446,359 | $401,724 | $44,635 | - | 5.0% | |
| Depreciation and depletion | $294,864 | $265,378 | $29,486 | - | 3.3% | |
| Travel | $96,253 | $86,628 | $9,625 | - | 1.1% | |
| Fees: accounting | $80,876 | $72,788 | $8,088 | - | 0.9% | |
| All other expenses | $63,845 | $57,463 | $6,382 | - | 0.7% | |
| Other (as described) | VEHICLE MAINTENANCE | $56,027 | $50,424 | $5,603 | - | 0.6% |
| Insurance | $55,666 | $50,099 | $5,567 | - | 0.6% | |
| Information technology | $43,262 | $38,936 | $4,326 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,636 | $23,072 | $2,564 | - | 0.3% |
| Fees: legal | $14,354 | $12,919 | $1,435 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $12,483 | $11,235 | $1,248 | - | 0.1% |
| Interest | $4,850 | - | $4,850 | - | 0.1% | |
| Total | $8,968,063 | 100% |
2016 · Form 990 · $8,503,693 spent · pay $5,795,143 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,249,676 | $4,116,376 | $133,300 | - | 50.0% | |
| Office expenses | $763,927 | $686,275 | $77,652 | - | 9.0% | |
| Occupancy | $737,295 | $662,350 | $74,945 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $687,550 | $300,012 | $387,538 | - | 8.1% | |
| Fees: other services | $504,331 | $453,066 | $51,265 | - | 5.9% | |
| Other employee benefits | $491,243 | $462,570 | $28,673 | - | 5.8% | |
| Payroll taxes | $366,674 | $327,116 | $39,558 | - | 4.3% | |
| Depreciation and depletion | $177,039 | $159,043 | $17,996 | - | 2.1% | |
| Other (as described) | STAFF DEVELOPMENT | $136,002 | $122,178 | $13,824 | - | 1.6% |
| All other expenses | $135,544 | $121,772 | $13,772 | - | 1.6% | |
| Insurance | $121,110 | $108,799 | $12,311 | - | 1.4% | |
| Information technology | $52,995 | $47,608 | $5,387 | - | 0.6% | |
| Other (as described) | VEHICLE MAINTENANCE | $52,531 | $47,110 | $5,421 | - | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,408 | $22,825 | $2,583 | - | 0.3% |
| Interest | $2,368 | - | $2,368 | - | 0.0% | |
| Total | $8,503,693 | 100% |
2015 · Form 990 · $7,030,829 spent · pay $4,797,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,423,598 | $3,327,861 | $95,737 | - | 48.7% | |
| Occupancy | $741,120 | $662,562 | $78,558 | - | 10.5% | |
| Fees: other services | $658,105 | $588,347 | $69,758 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $624,120 | $268,939 | $355,181 | - | 8.9% | |
| Other employee benefits | $429,200 | $405,570 | $23,630 | - | 6.1% | |
| Office expenses | $324,203 | $289,837 | $34,366 | - | 4.6% | |
| Payroll taxes | $320,252 | $286,306 | $33,946 | - | 4.6% | |
| Insurance | $151,250 | $135,218 | $16,032 | - | 2.2% | |
| All other expenses | $106,817 | $95,495 | $11,322 | - | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT | $90,245 | $80,679 | $9,566 | - | 1.3% |
| Other (as described) | VEHICLE MAINTENANCE | $59,077 | $52,815 | $6,262 | - | 0.8% |
| Travel | $56,206 | $50,248 | $5,958 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,672 | $22,951 | $2,721 | - | 0.4% |
| Depreciation and depletion | $20,964 | $18,742 | $2,222 | - | 0.3% | |
| Total | $7,030,829 | 100% |
2014 · Form 990 · $6,472,577 spent · pay $4,336,931 · grants $0 · events $33,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,022,225 | $2,978,501 | $43,724 | - | 46.7% | |
| Occupancy | $676,020 | $606,998 | $69,022 | - | 10.4% | |
| Fees: other services | $624,245 | $560,509 | $63,736 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $611,161 | $264,623 | $346,538 | - | 9.4% | |
| Other employee benefits | $402,504 | $382,434 | $20,070 | - | 6.2% | |
| Payroll taxes | $301,041 | $270,305 | $30,736 | - | 4.7% | |
| Information technology | $154,257 | $138,507 | $15,750 | - | 2.4% | |
| Insurance | $138,686 | $124,526 | $14,160 | - | 2.1% | |
| Fees: accounting | $136,269 | $122,356 | $13,913 | - | 2.1% | |
| Travel | $106,170 | $95,330 | $10,840 | - | 1.6% | |
| Office expenses | $90,468 | $81,231 | $9,237 | - | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT | $56,535 | $50,763 | $5,772 | - | 0.9% |
| Advertising and promotion | $46,808 | $42,029 | $4,779 | - | 0.7% | |
| Conferences, conventions and meetings | $33,756 | $30,310 | $3,446 | - | 0.5% | |
| Other (as described) | PUBLIC RELATIONS | $21,459 | $19,268 | $2,191 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,633 | $17,628 | $2,005 | - | 0.3% |
| Fees: legal | $16,607 | $14,911 | $1,696 | - | 0.3% | |
| Depreciation and depletion | $6,238 | $5,601 | $637 | - | 0.1% | |
| All other expenses | $5,805 | $5,212 | $593 | - | 0.1% | |
| Fees: management | $1,807 | - | $1,807 | - | 0.0% | |
| Interest | $883 | $793 | $90 | - | 0.0% | |
| Total | $6,472,577 | 100% |
2013 · Form 990 · $6,035,974 spent · pay $4,048,930 · grants $0 · events $13,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,877,742 | $2,805,934 | $71,808 | - | 47.7% | |
| Occupancy | $560,806 | $499,117 | $61,689 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $557,778 | $239,342 | $318,436 | - | 9.2% | |
| Fees: other services | $455,881 | $405,734 | $50,147 | - | 7.6% | |
| Other employee benefits | $358,535 | $331,433 | $27,102 | - | 5.9% | |
| Payroll taxes | $254,875 | $226,839 | $28,036 | - | 4.2% | |
| Office expenses | $216,677 | $192,843 | $23,834 | - | 3.6% | |
| Fees: accounting | $138,086 | $122,897 | $15,189 | - | 2.3% | |
| Information technology | $129,955 | $115,660 | $14,295 | - | 2.2% | |
| Insurance | $125,544 | $111,734 | $13,810 | - | 2.1% | |
| Travel | $104,752 | $93,229 | $11,523 | - | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $70,063 | $62,356 | $7,707 | - | 1.2% |
| Other (as described) | STAFF DEVELOPMENT | $69,093 | $61,493 | $7,600 | - | 1.1% |
| Fees: legal | $39,006 | $34,715 | $4,291 | - | 0.6% | |
| Other (as described) | PUBLIC RELATIONS | $32,109 | $28,577 | $3,532 | - | 0.5% |
| Advertising and promotion | $19,494 | $17,350 | $2,144 | - | 0.3% | |
| Conferences, conventions and meetings | $13,837 | $12,315 | $1,522 | - | 0.2% | |
| All other expenses | $6,370 | $5,669 | $701 | - | 0.1% | |
| Depreciation and depletion | $4,611 | $4,104 | $507 | - | 0.1% | |
| Interest | $760 | $676 | $84 | - | 0.0% | |
| Total | $6,035,974 | 100% |