HOMEPLUS CARE
Cite this
Plain text HOMEPLUS CARE. furp.org, nonprofit organization profile, tax years 2017–2025. https://furp.org/org/homeplus-care-475223294. Retrieved 2026-10-27.
APA furp.org. (n.d.). HOMEPLUS CARE [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 27, 2026, from https://furp.org/org/homeplus-care-475223294
MLA “HOMEPLUS CARE.” furp.org, tax years 2017–2025, https://furp.org/org/homeplus-care-475223294. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2017–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $9.4M · expenses $9.1M · assets $3.8M
- EIN
- 47-5223294
- Address
- 8000 W CHESTER PIKE, UPPER DARBY, PA 19082-2827
- Website
- WWW.HOMEPLUSCARE.ORG
- NTEE code
- E92
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2016 (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)
- Principal officer
- KYONG-JIN MIN (its 2016 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2016 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AFFORDABLE HOME HEALTH CARE AND SOCIAL SERVICES TO THE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Kyong-Jin Min | EXECUTIVE DIRECTOR | 2017-2025 | $96,219 | $673,907 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Dan Knowles | MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Sang Soo Park | PRESIDENT | 2021-2025 | 1 | $0 reported | 1 |
| Seung-Hoon Lee | TREASURER | 2021-2025 | 1 | $0 reported | 1 |
| Felicia Troutman | SECRETARY | 2021-2025 | 1 | $0 reported | 1 |
| Willie Pai (former) | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Sung-Ho Kim (former) | SECRETARY | 2017-2021 | 1 | $0 reported | 1 |
| Seunghun Lee (former) | TREASURER | 2020 | 0 | $0 reported | 1 |
| Sam Park (former) | CHAIRPERSON | 2019-2020 | 0 | $0 reported | 1 |
| Willy Pai (former) | MEMBER | 2020 | 0 | $0 reported | 1 |
| Eunjin Sun (former) | MEMBER AT LARGE | 2019 | 0 | $0 reported | 1 |
| Amanda Dang (former) | Treasurer | 2017 | 3 | $0 reported | 1 |
People by year
2025 · 5 people listed · 1 paid, $96K · 443 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYONG-JIN MIN | EXECUTIVE DIRECTOR | 40 | $96,219 | $0 | $0 | $96,219 | 1 |
| DAN KNOWLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANG SOO PARK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEUNG-HOON LEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA TROUTMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 1 paid, $98K · 401 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYONG-JIN MIN | EXECUTIVE DIRECTOR | 40 | $97,648 | $0 | $0 | $97,648 | 1 |
| DAN KNOWLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANG SOO PARK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEUNG-HOON LEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA TROUTMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $110K · 314 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYONG-JIN MIN | EXECUTIVE DIRECTOR | 40 | $110,057 | $0 | $0 | $110,057 | 1 |
| WILLIE PAI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANG SOO PARK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEUNG-HOON LEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA TROUTMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $123K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYONG-JIN MIN | EXECUTIVE DIRECTOR | 40 | $123,154 | $0 | $0 | $123,154 | 1 |
| WILLIE PAI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANG SOO PARK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEUNG-HOON LEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA TROUTMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $115K · 158 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYONG-JIN MIN | EXECUTIVE DIRECTOR | 40 | $114,539 | $0 | $0 | $114,539 | 1 |
| WILLIE PAI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA TROUTMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANG SOO PARK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNG-HO KIM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEUNG-HOON LEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $81K · 106 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYONG-JIN MIN | EXECUTIVE DIRECTOR | 40 | $80,790 | $0 | $0 | $80,790 | 1 |
| SUNG H KIM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SEUNGHUN LEE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM PARK | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLY PAI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $36K · 110 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYONG-JIN MIN | EXECUTIVE DIRECTOR | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| SUNG H KIM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EUNJIN SUN | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM PARK | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $16K · 35 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kyong-jin Min | Executive Director | 40 | $15,500 | $0 | $0 | $15,500 | 1 |
| Amanda Dang | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Sung H Kim | Secretary | 3 | $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 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
State business registration
- Homeplus Care PA, Domestic Nonprofit Corporation, Current, formed 2015-10-23
The same business name in the same state, from the state’s official registry data.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $9,445,121 | $9,063,485 | $3,826,659 | $1,915,834 | $13,500 | $9,382,629 | $96,219 | 443 | 0 |
| 2024 · Form 990 | ||||||||
| $12,885,985 | $15,180,458 | $5,947,348 | $1,534,198 | $0 | $12,822,052 | $97,648 | 401 | 0 |
| 2023 · Form 990 | ||||||||
| $10,598,365 | $9,712,858 | $4,324,602 | $3,828,671 | $0 | $10,485,287 | $110,057 | 314 | 0 |
| 2022 · Form 990 | ||||||||
| $8,144,111 | $7,097,661 | $3,303,265 | $2,943,164 | $0 | $8,144,111 | $123,154 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $5,594,206 | $5,069,559 | $2,217,738 | $1,896,714 | $0 | $5,594,206 | $114,539 | 158 | 0 |
| 2020 · Form 990 | ||||||||
| $4,424,910 | $3,462,363 | $1,582,799 | $1,372,067 | $485,695 | $3,939,215 | $3,012,889 | 106 | 0 |
| 2019 · Form 990 | ||||||||
| $2,445,932 | $2,096,516 | $423,497 | $412,371 | $7,200 | $2,438,732 | $36,000 | 110 | 5 |
| 2017 · Form 990 | ||||||||
| $535,015 | $533,148 | $81,117 | $16,229 | $13,950 | $521,065 | $0 | 35 | 8 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| LANDMARK HOME HEALTH CARE SERVICES | PA | E92 | $4,831,093 | $4,934,649 | ADMINISTRATO | $149,669 | Same NTEE code E92, revenue within 2x, same state |
| CLARION FOREST VNA INC | PA | E92 | $4,768,780 | $4,564,578 | EXECUTIVE DIRECTOR | $121,162 | Same NTEE code E92, revenue within 2x, same state |
| BHP SERVICES | PA | E92 | $5,101,300 | $6,346,435 | PRESIDENT | $117,000 | Same NTEE code E92, revenue within 2x, same state, similar mission |
| VISITING NURSES ASSOC OF BUTLER CO | PA | E92 | $6,360,039 | $7,076,308 | CHIEF EXECUTIVE OFFICER | $502,791 | Same NTEE code E92, revenue within 2x, same state |
| THE VISITING NURSE ASSOCIATION OF GREATER PHILADELPHIA | PA | E92 | $8,515,565 | $8,225,978 | Treasurer | $734,187 | Same NTEE code E92, revenue within 2x, same state |
| VALUES INTO ACTION INC | PA | E92 | $9,789,136 | $8,113,859 | SECRETARY TR | $0 | Same NTEE code E92, revenue within 2x, same state |
| UCM HOME CARE | IL | E92 | $7,634,591 | $9,844,595 | CHIEF FINANCIAL OFFICER (THRU 12/31/24) | $2,048,478 | Same NTEE code E92, revenue within 2x, similar name |
| GURWIN HOME CARE AGENCY INC | NY | E92 | $5,776,081 | $5,688,534 | CHAIRMAN | $0 | Same NTEE code E92, revenue within 2x, similar mission |
| CARE ACCESS GROUP | IN | E92 | $5,940,195 | $5,477,514 | CHIEF EXECUTIVE OFFICER | $146,562 | Same NTEE code E92, revenue within 2x, similar mission |
| GUARDIAN ANGELS ELIM HOME CARE INC | MN | E92 | $17,037,220 | $14,788,894 | CEO/PRESIDENT | $249,637 | Same NTEE code E92, revenue within 2x, similar mission |
| MASADA HOME CARE INC | FL | E92 | $13,985,012 | $10,356,977 | PRESIDENT & CEO | $346,845 | Same NTEE code E92, revenue within 2x |
| PROFESSIONAL HOME HEALTH CARE AGENCY INC | KY | E92 | $6,224,709 | $5,984,241 | ADMINISTRATOR | $192,789 | Same NTEE code E92, revenue within 2x, similar mission |
| LAKE SUNAPEE HOME CARE AND HOSPICE | NH | E92 | $9,977,846 | $9,931,660 | President & CEO | $241,541 | Same NTEE code E92, revenue within 2x |
| FORT HUDSON HOME CARE INC | NY | E92 | $7,869,509 | $7,990,751 | CEO | $540,262 | Same NTEE code E92, revenue within 2x |
| MAYO HEALTHCARE INC | VT | E92 | $10,775,661 | $10,535,688 | ADMINISTRATO | $187,948 | Same NTEE code E92, revenue within 2x, similar mission |
| CHILDRENS HOME CARE OF DAYTON | OH | E92 | $13,155,303 | $7,555,747 | TREASURER | $1,069,022 | Same NTEE code E92, revenue within 2x |
| POMONOK HOME SERVICES INC | NY | E92 | $12,395,736 | $11,598,766 | DIRECTOR | $155,406 | Same NTEE code E92, revenue within 2x, similar mission |
| FRANCISCAN VNS HOME CARE INC | IN | E92 | $12,580,119 | $20,658,040 | PRESIDENT & CEO - FRANCISC | $3,036,555 | Same NTEE code E92, revenue within 2x |
| VISITING NURSE COMMUNITY CARE OF THE WEST COAST INC | FL | E92 | $6,575,063 | $6,690,961 | Chairman | $0 | Same NTEE code E92, revenue within 2x, similar mission |
| SAINT ELIZABETH AT HOME CORP | RI | E92 | $6,964,335 | $7,414,778 | PRESIDENT & CEO | $336,106 | Same NTEE code E92, revenue within 2x, similar mission |
| HOME CARE SERVICES FOR INDEPENDENT LIVING INC | NY | E92 | $16,887,997 | $17,730,003 | Executive Dir. | $131,020 | Same NTEE code E92, revenue within 2x |
| BAPTIST MEMORIAL HOME CARE INC | TN | E92 | $7,812,972 | $9,573,663 | PRESIDENT/DIRECTOR | $3,913,950 | Same NTEE code E92, revenue within 2x |
| VNACARE | CA | E92 | $17,714,742 | $21,953,965 | PRESIDENT/CE | $347,744 | Same NTEE code E92, revenue within 2x |
| HEALTH QUEST HOME CARE INC -CERTIFIED- | NY | E92 | $10,347,411 | $13,518,814 | PRESIDENT/CEO OF NORTHWELL; DIRECTOR (FROM 05/25) | $5,943,362 | Same NTEE code E92, revenue within 2x |
| SAINT MARYS AMICARE HOME HEALTHCARE | MI | E92 | $5,495,945 | $5,770,517 | DIR; CHAIR AT 1/25; TRIN EVP & COO | $3,488,982 | Same NTEE code E92, 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.
2025 · Form 990 · $9,063,485 spent · pay $8,548,430 · grants $0 · events $1,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,485,532 | $6,671,941 | $813,591 | - | 82.6% | |
| Payroll taxes | $822,851 | $724,109 | $98,742 | - | 9.1% | |
| Other employee benefits | $143,828 | $126,568 | $17,260 | - | 1.6% | |
| Insurance | $100,936 | $88,824 | $12,112 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $96,219 | - | $96,219 | - | 1.1% | |
| Interest | $91,432 | - | $91,432 | - | 1.0% | |
| Depreciation and depletion | $64,075 | $32,038 | $32,037 | - | 0.7% | |
| Office expenses | $60,254 | $30,128 | $30,126 | - | 0.7% | |
| Other (as described) | REAL ESTATE TAXES | $33,898 | - | $33,898 | - | 0.4% |
| Advertising and promotion | $33,327 | $33,327 | - | - | 0.4% | |
| Other (as described) | SETTLEMENT FEES | $28,797 | - | $28,797 | - | 0.3% |
| Occupancy | $21,937 | - | $21,937 | - | 0.2% | |
| Information technology | $19,877 | - | $19,877 | - | 0.2% | |
| Fees: legal | $15,893 | - | $15,893 | - | 0.2% | |
| Other (as described) | DONATIONS | $12,000 | - | $12,000 | - | 0.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,595 | - | $9,595 | - | 0.1% |
| Travel | $8,328 | $5,992 | $2,336 | - | 0.1% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.1% | |
| Fees: other services | $5,166 | - | $5,166 | - | 0.1% | |
| Conferences, conventions and meetings | $1,983 | $1,983 | - | - | 0.0% | |
| All other expenses | $1,057 | - | $1,057 | - | 0.0% | |
| Total | $9,063,485 | 100% |
2024 · Form 990 · $15,180,458 spent · pay $14,675,624 · grants $0 · events $4,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,665,422 | $10,360,099 | $3,305,323 | - | 90.0% | |
| Payroll taxes | $800,287 | $704,253 | $96,034 | - | 5.3% | |
| Insurance | $141,068 | $124,140 | $16,928 | - | 0.9% | |
| Other employee benefits | $112,267 | $98,795 | $13,472 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $97,648 | - | $97,648 | - | 0.6% | |
| Depreciation and depletion | $63,436 | $31,718 | $31,718 | - | 0.4% | |
| Advertising and promotion | $60,546 | $60,546 | - | - | 0.4% | |
| Office expenses | $58,402 | $29,201 | $29,201 | - | 0.4% | |
| Fees: legal | $36,873 | - | $36,873 | - | 0.2% | |
| Other (as described) | REAL ESTATE TAXES | $33,215 | - | $33,215 | - | 0.2% |
| Fees: other services | $21,348 | - | $21,348 | - | 0.1% | |
| Travel | $18,672 | $14,667 | $4,005 | - | 0.1% | |
| Information technology | $17,135 | - | $17,135 | - | 0.1% | |
| Occupancy | $16,427 | - | $16,427 | - | 0.1% | |
| Other (as described) | DONATIONS | $13,500 | - | $13,500 | - | 0.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,826 | - | $11,826 | - | 0.1% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.0% | |
| Conferences, conventions and meetings | $4,045 | $4,045 | - | - | 0.0% | |
| Interest | $2,341 | - | $2,341 | - | 0.0% | |
| Total | $15,180,458 | 100% |
2023 · Form 990 · $9,712,858 spent · pay $9,272,384 · grants $0 · events $3,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,661,268 | $7,718,766 | $942,502 | - | 89.2% | |
| Payroll taxes | $395,383 | $347,937 | $47,446 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $110,057 | - | $110,057 | - | 1.1% | |
| Pension plan contributions | $105,676 | $92,995 | $12,681 | - | 1.1% | |
| Insurance | $102,333 | $90,053 | $12,280 | - | 1.1% | |
| Office expenses | $74,638 | $37,319 | $37,319 | - | 0.8% | |
| Advertising and promotion | $63,552 | $63,552 | - | - | 0.7% | |
| Depreciation and depletion | $53,150 | $26,575 | $26,575 | - | 0.5% | |
| Other (as described) | REAL ESTATE TAXES | $33,972 | - | $33,972 | - | 0.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,120 | - | $25,120 | - | 0.3% |
| Occupancy | $21,682 | - | $21,682 | - | 0.2% | |
| Travel | $19,786 | $12,918 | $6,868 | - | 0.2% | |
| Other (as described) | DONATIONS | $16,000 | - | $16,000 | - | 0.2% |
| Information technology | $12,031 | - | $12,031 | - | 0.1% | |
| Fees: accounting | $6,150 | - | $6,150 | - | 0.1% | |
| Fees: other services | $5,365 | - | $5,365 | - | 0.1% | |
| Conferences, conventions and meetings | $3,592 | $3,592 | - | - | 0.0% | |
| Interest | $3,103 | - | $3,103 | - | 0.0% | |
| Total | $9,712,858 | 100% |
2022 · Form 990 · $7,097,661 spent · pay $6,703,265 · grants $0 · events $6,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,088,243 | $5,357,654 | $730,589 | - | 85.8% | |
| Payroll taxes | $512,534 | $451,030 | $61,504 | - | 7.2% | |
| Other employee benefits | $102,488 | $90,189 | $12,299 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $100,675 | - | $100,675 | - | 1.4% |
| Insurance | $100,208 | $88,183 | $12,025 | - | 1.4% | |
| Office expenses | $32,533 | $16,217 | $16,316 | - | 0.5% | |
| Other (as described) | REAL ESTATE TAXES | $29,787 | - | $29,787 | - | 0.4% |
| Depreciation and depletion | $28,517 | - | $28,517 | - | 0.4% | |
| Advertising and promotion | $24,406 | $24,406 | - | - | 0.3% | |
| Occupancy | $21,437 | - | $21,437 | - | 0.3% | |
| Information technology | $15,293 | - | $15,293 | - | 0.2% | |
| Other (as described) | DONATIONS | $11,800 | - | $11,800 | - | 0.2% |
| Conferences, conventions and meetings | $6,936 | $6,449 | $487 | - | 0.1% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.1% | |
| Travel | $5,829 | - | $5,829 | - | 0.1% | |
| Fees: other services | $3,153 | - | $3,153 | - | 0.0% | |
| Interest | $3,022 | - | $3,022 | - | 0.0% | |
| Other (as described) | COVID EXPENDITURES | $2,800 | $2,464 | $336 | - | 0.0% |
| Fees: legal | $2,000 | - | $2,000 | - | 0.0% | |
| Total | $7,097,661 | 100% |
2021 · Form 990 · $5,069,559 spent · pay $4,745,255 · grants $0 · events $4,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,366,852 | $3,842,830 | $524,022 | - | 86.1% | |
| Payroll taxes | $375,738 | $330,650 | $45,088 | - | 7.4% | |
| Insurance | $196,921 | $173,290 | $23,631 | - | 3.9% | |
| Other (as described) | REAL ESTATE TAXES | $19,179 | - | $19,179 | - | 0.4% |
| Office expenses | $18,753 | $16,503 | $2,250 | - | 0.4% | |
| Advertising and promotion | $13,785 | $13,785 | - | - | 0.3% | |
| Other (as described) | DONATIONS | $12,700 | - | $12,700 | - | 0.3% |
| Occupancy | $12,000 | - | $12,000 | - | 0.2% | |
| Information technology | $11,483 | - | $11,483 | - | 0.2% | |
| Depreciation and depletion | $11,271 | - | $11,271 | - | 0.2% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.1% | |
| Fees: other services | $6,392 | - | $6,392 | - | 0.1% | |
| Conferences, conventions and meetings | $4,117 | $4,117 | - | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,469 | - | $3,469 | - | 0.1% |
| Interest | $3,465 | - | $3,465 | - | 0.1% | |
| Other employee benefits | $2,665 | $2,345 | $320 | - | 0.1% | |
| Travel | $2,316 | - | $2,316 | - | 0.0% | |
| Other (as described) | COVID EXPENDITURES | $1,703 | $1,499 | $204 | - | 0.0% |
| Total | $5,069,559 | 100% |
2020 · Form 990 · $3,462,363 spent · pay $3,268,718 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $3,012,889 | $2,681,471 | $331,418 | - | 87.0% | |
| Payroll taxes | $251,898 | $224,189 | $27,709 | - | 7.3% | |
| Insurance | $105,418 | $89,731 | $15,687 | - | 3.0% | |
| Fees: management | $17,729 | - | $17,729 | - | 0.5% | |
| Office expenses | $15,634 | $13,758 | $1,876 | - | 0.5% | |
| Other (as described) | RENT | $11,774 | - | $11,774 | - | 0.3% |
| Advertising and promotion | $9,278 | $9,278 | - | - | 0.3% | |
| Other (as described) | CHARITABLE CONTRIBUTION | $9,109 | - | $9,109 | - | 0.3% |
| Other (as described) | COVID EXPENSES | $8,494 | $7,475 | $1,019 | - | 0.2% |
| Other (as described) | EQUIPMENTS/MAINTENANCE | $6,185 | - | $6,185 | - | 0.2% |
| Information technology | $5,902 | - | $5,902 | - | 0.2% | |
| Pay: disqualified persons | $3,931 | $3,459 | $472 | - | 0.1% | |
| Depreciation and depletion | $2,418 | - | $2,418 | - | 0.1% | |
| Travel | $1,381 | $1,215 | $166 | - | 0.0% | |
| All other expenses | $323 | $323 | - | - | 0.0% | |
| Total | $3,462,363 | 100% |
2019 · Form 990 · $2,096,516 spent · pay $1,973,115 · grants $3,984 · events $17,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,769,153 | $1,606,586 | $162,567 | - | 84.4% | |
| Payroll taxes | $162,051 | $144,225 | $17,826 | - | 7.7% | |
| Insurance | $66,670 | $54,746 | $11,924 | - | 3.2% | |
| Pay: disqualified persons | $36,000 | - | $36,000 | - | 1.7% | |
| Other (as described) Event | EMPLOYEE EVENT/TRAINING | $17,348 | $17,348 | - | - | 0.8% |
| Other (as described) | RENT | $10,800 | - | $10,800 | - | 0.5% |
| Other employee benefits | $5,911 | $5,202 | $709 | - | 0.3% | |
| Information technology | $5,281 | - | $5,281 | - | 0.3% | |
| Office expenses | $5,037 | $4,432 | $605 | - | 0.2% | |
| Advertising and promotion | $4,730 | $4,730 | - | - | 0.2% | |
| Other (as described) | PAYROLL PROCESSING FEE | $3,495 | - | $3,495 | - | 0.2% |
| Grants to US organizations and governments | $2,510 | $2,510 | - | - | 0.1% | |
| Depreciation and depletion | $2,433 | - | $2,433 | - | 0.1% | |
| Travel | $1,781 | $1,567 | $214 | - | 0.1% | |
| Grants outside the US | $1,474 | $1,474 | - | - | 0.1% | |
| Other (as described) | EQUIPMENTS/MAINTENANCE | $1,090 | - | $1,090 | - | 0.1% |
| Interest | $752 | - | $752 | - | 0.0% | |
| Total | $2,096,516 | 100% |
2017 · Form 990 · $533,148 spent · pay $477,132 · grants $500 · events $2,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,120 | $435,120 | $0 | $0 | 81.6% | |
| Payroll taxes | $42,012 | $35,263 | $6,749 | $0 | 7.9% | |
| Occupancy | $18,000 | $0 | $18,000 | $0 | 3.4% | |
| Benefits paid to members | $10,651 | $10,651 | - | - | 2.0% | |
| Advertising and promotion | $7,319 | $7,319 | $0 | $0 | 1.4% | |
| Office expenses | $5,100 | $3,663 | $1,437 | $0 | 1.0% | |
| Travel | $4,836 | $0 | $4,836 | $0 | 0.9% | |
| Payments to affiliates | $3,526 | $0 | $3,526 | $0 | 0.7% | |
| Conferences, conventions and meetings | $2,400 | $2,400 | $0 | $0 | 0.5% | |
| Interest | $1,777 | $0 | $1,777 | $0 | 0.3% | |
| Travel or entertainment for public officials | $1,322 | $1,256 | $66 | $0 | 0.2% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.1% | |
| Information technology | $356 | $356 | $0 | $0 | 0.1% | |
| Depreciation and depletion | $229 | $0 | $229 | $0 | 0.0% | |
| Total | $533,148 | 100% |
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