ST JOHNS COMMUNITY SERVICES - PENNSYLVANIA
Cite this
Plain text ST JOHNS COMMUNITY SERVICES - PENNSYLVANIA. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/st-johns-community-services-pennsylvania-522198798. Retrieved 2026-10-24.
APA furp.org. (n.d.). ST JOHNS COMMUNITY SERVICES - PENNSYLVANIA [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/st-johns-community-services-pennsylvania-522198798
MLA “ST JOHNS COMMUNITY SERVICES - PENNSYLVANIA.” furp.org, tax years 2009–2024, https://furp.org/org/st-johns-community-services-pennsylvania-522198798. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.5M · expenses $11.1M · assets $1.4M
- Also known as
- PENNSYLVANIA
- EIN
- 52-2198798
- Address
- 1080 N DELAWARE AVE STE 302, PHILADELPHIA, PA 19125-4335
- Website
- WWW.SJCS.ORG
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- July 1999 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ST. JOHN'S COMMUNITY SERVICES-PENNSYLVANIA'S MISSION IS TO ADVANCE INCLUSIVE COMMUNITIES WHERE EVERY PERSON, REGARDLESS OF CIRCUMSTANCES, HAS THE RIGHT AND OPPORTUNITY TO LIVE THEIR BEST LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
18 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 |
|---|---|---|---|---|---|
| George Liacopoulos | DEPUTY CHIEF EXECUTIVE OFFICER | 2014-2024 | $309,696 | $2,582,651 | 8 |
| Sherrie Harrison-Rumble | DIRECTOR OF FINANCE (UNTIL 7/28/25) | 2021-2024 | $250,635 | $861,538 | 7 |
| Gordon A Thornton | PRESIDENT & CEO | 2017-2024 | $460,377 | $474,124 | 6 |
| Alfred Otura | STATE DIRECTOR OF DELAWARE | 2023-2024 | $159,312 | $281,118 | 1 |
| Alan Thornton (former) | PRESIDENT & CEO | 2018-2023 | $494,238 | $2,180,354 | 7 |
| Thalia Simpson-Clement (former) | DEPUTY CHIEF OPERATING OFF | 2013-2019 | $185,613 | $1,183,779 | 9 |
| Genni Sasnett (former) | CHIEF OPERATING OFFICER | 2009-2013 | $200,786 | $980,384 | 7 |
| Thomas Wilds (former) | PRESIDENT & CEO | 2009-2012 | $215,231 | $960,546 | 7 |
| Roger Deshaies (former) | FORMER PRESIDENT & CEO | 2013-2016 | $257,823 | $755,901 | 6 |
| Lawrence Smith (former) | CHIEF FINANCIAL OFFICER-UNTIL 03/18 | 2014-2017 | $172,941 | $660,441 | 6 |
| Paul Houston (former) | CHIEF FINANCIAL OFFICER | 2009-2012 | $161,978 | $639,737 | 7 |
| Cheryl Wesley (former) | DIRECTOR OF HUMAN RESOURCES | 2015-2017 | $123,545 | $405,593 | 5 |
| Nicole Buckley (former) | STATE DIRECTOR - PA | 2009-2013 | $62,749 | $344,554 | 1 |
| Ron L Stubblefield Phd (former) | FORMER CFO | 2012-2014 | $190,374 | $309,267 | 6 |
| Tom Wilds (former) | CHIEF EXECUTIVE OFFICER | 2013 | $261,861 | $261,861 | 5 |
| Sherrie Harrison (former) | DIRECTOR OF FINANCE | 2020 | $146,546 | $146,546 | 5 |
| Cheryl Wesley Left On 532019 (former) | DIRECTOR OF HUMAN RESOURCE | 2018 | $72,077 | $72,077 | 4 |
| Nicholas Buckley (former) | STATE DIRECTOR - PA | 2014 | $69,792 | $69,792 | 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 |
|---|---|---|---|---|---|
| Susan Carney (former) | BOARD CHAIR | 2011-2018 | 2 | $0 reported | 1 |
| Oscar Dummond (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Scott Nichols (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 2 |
| Kathryn Stephens (former) | CURRENT PRESIDENT & CEO | 2016 | 2 | $0 reported | 6 |
| Oscar Drummond (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Walter Jackson (former) | BOARD VICE CHAIR | 2009-2015 | 2 | $0 reported | 1 |
| Hollace Ann Rutowski (former) | BOARD SECRETARY | 2009-2015 | 1 | $0 reported | 1 |
| Grace Dempster (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 2 |
| Brook Natalie Blough (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Brooke Natalie Blough (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Stanley Simpkins (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 4 paid, $1.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON A THORNTON | PRESIDENT & CEO | 2 | $0 | $391,926 | $68,451 | $460,377 | 6 |
| GEORGE LIACOPOULOS | DEPUTY CHIEF EXECUTIVE OFFICER | 2 | $0 | $300,622 | $9,074 | $309,696 | 8 |
| SHERRIE HARRISON-RUMBLE | DIRECTOR OF FINANCE (UNTIL 7/28/25) | 2 | $0 | $226,677 | $23,958 | $250,635 | 7 |
| ALFRED OTURA | STATE DIRECTOR OF DELAWARE | 1 | $0 | $141,127 | $18,185 | $159,312 | 1 |
2023 · 4 people listed · 4 paid, $1.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN THORNTON | PRESIDENT & CEO | 2 | $0 | $407,009 | $87,229 | $494,238 | 7 |
| GEORGE LIACOPOULOS | DEPUTY CEO | 2 | $0 | $228,630 | $51,256 | $279,886 | 8 |
| SHERRIE HARRISON-RUMBLE | DIRECTOR OF FINANCE | 2 | $0 | $165,250 | $26,069 | $191,319 | 7 |
| ALFRED OTURA | DE STATE DIRECTOR | 1 | $0 | $111,020 | $10,786 | $121,806 | 1 |
2022 · 3 people listed · 3 paid, $984K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN THORNTON | PRESIDENT & CEO | 2 | $0 | $382,353 | $86,101 | $468,454 | 7 |
| GEORGE LIACOPOULOS | DEPUTY CEO | 2 | $0 | $240,512 | $53,549 | $294,061 | 8 |
| SHERRIE HARRISON-RUMBLE | DIRECTOR OF FINANCE | 2 | $0 | $188,631 | $32,372 | $221,003 | 7 |
2021 · 3 people listed · 3 paid, $918K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN THORNTON | PRESIDENT & CEO | 2 | $0 | $382,826 | $16,529 | $399,355 | 7 |
| GEORGE LIACOPOULOS | DEPUTY CEO | 2 | $0 | $272,002 | $47,700 | $319,702 | 8 |
| SHERRIE HARRISON-RUMBLE | DIRECTOR OF FINANCE | 2 | $0 | $187,681 | $10,900 | $198,581 | 7 |
2020 · 3 people listed · 3 paid, $692K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN THORNTON | PRESIDENT & CHIEF EXECUTIV | 2 | $0 | $290,633 | $6,266 | $296,899 | 7 |
| GEORGE LIACOPOULOS | DEPUTY CEO | 2 | $0 | $205,295 | $42,989 | $248,284 | 8 |
| SHERRIE HARRISON | DIRECTOR OF FINANCE | 2 | $0 | $140,768 | $5,778 | $146,546 | 5 |
2019 · 3 people listed · 3 paid, $653K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN THORNTON | PRESIDENT & CHIEF EXECUTIV | 2 | $0 | $253,957 | $8,119 | $262,076 | 7 |
| GEORGE LIACOPOULOS | DEPUTY CHIEF EXECUTIVE OFF | 2 | $0 | $186,111 | $19,605 | $205,716 | 8 |
| THALIA SIMPSON-CLEMENT | DEPUTY CHIEF OPERATING OFF | 2 | $0 | $184,856 | $757 | $185,613 | 9 |
2018 · 7 people listed · 4 paid, $740K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN THORNTON | PRESIDENT & CHIEF EXECUTIV | 2 | $0 | $253,957 | $5,375 | $259,332 | 7 |
| GEORGE LIACOPOULOS | DEPUTY CHIEF EXECUTIVE OFF | 2 | $0 | $186,111 | $27,606 | $213,717 | 8 |
| THALIA SIMPSON-CLEMENT | DEPUTY CHIEF OPERATING OFF | 2 | $0 | $184,856 | $10,000 | $194,856 | 9 |
| CHERYL WESLEY LEFT ON 532019 | DIRECTOR OF HUMAN RESOURCE | 2 | $0 | $69,502 | $2,575 | $72,077 | 4 |
| SUSAN CARNEY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| OSCAR DUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NICHOLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 5 people listed · 5 paid, $637K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE SMITH | CHIEF FINANCIAL OFFICER-UNTIL 03/18 | 2 | $0 | $165,218 | $7,723 | $172,941 | 6 |
| THALIA SIMPSON-CLEMENT | DEPUTY CHIEF OPERATING OFFICER | 2 | $0 | $160,799 | $3,425 | $164,224 | 9 |
| GEORGE LIACOPOULOS | DEPUTY CHIEF EXECUTIVE OFFICER | 2 | $0 | $158,741 | $3,612 | $162,353 | 8 |
| CHERYL WESLEY | DIRECTOR OF HUMAN RESOURCES | 2 | $0 | $116,858 | $6,687 | $123,545 | 5 |
| GORDON ALAN THORNTON | PRESIDENT & CHIEF EXECUTIVE OFFICER | 2 | $0 | $13,747 | $0 | $13,747 | 6 |
2016 · 9 people listed · 5 paid, $902K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER DESHAIES | FORMER PRESIDENT & CEO | 2 | $0 | $256,136 | $1,687 | $257,823 | 6 |
| GEORGE N LIACOPOULOS PHD | CHIEF EVAL/PLANNING OFFICER | 2 | $0 | $149,828 | $29,913 | $179,741 | 8 |
| LAWRENCE SMITH | CHIEF FINANCIAL OFFICER | 2 | $0 | $152,259 | $22,659 | $174,918 | 6 |
| THALIA SIMPSON-CLEMENT | DEPUTY COO | 2 | $0 | $148,599 | $12,837 | $161,436 | 9 |
| CHERYL WESLEY | DIRECTOR OF HUMAN RESOURCES | 2 | $0 | $111,632 | $16,228 | $127,860 | 5 |
| OSCAR DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CARNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NICHOLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN STEPHENS | CURRENT PRESIDENT & CEO | 2 | $0 | $0 | $0 | $0 | 6 |
2015 · 12 people listed · 5 paid, $942K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER DESHAIES | PRESIDENT & CEO | 2 | $0 | $227,582 | $4,540 | $232,122 | 6 |
| THALIA SIMPSON-CLEMENT | BOARD MEMBER/COO | 2 | $0 | $185,385 | $4,610 | $189,995 | 9 |
| GEORGE N LIACOPOULOS | CHIEF EVAL/PLANNING OFFICER | 2 | $0 | $183,084 | $3,098 | $186,182 | 8 |
| LAWRENCE H SMITH | CHIEF FINANCIAL PLANNER | 2 | $0 | $164,498 | $14,875 | $179,373 | 6 |
| CHERYL WESLEY | DIRECTOR OF HUMAN RESOURCES | 2 | $0 | $148,880 | $5,308 | $154,188 | 5 |
| SCOTT NICHOLS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| WALTER JACKSON | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLACE ANN RUTOWSKI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE DEMPSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OSCAR DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK NATALIE BLOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CARNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 6 paid, $989K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER DESHAIES | PRESIDENT & CEO | 6 | $0 | $221,553 | $31,331 | $252,884 | 6 |
| RON L STUBBLEFIELD PHD | FORMER CFO | 6 | $0 | $148,369 | $42,005 | $190,374 | 6 |
| GEORGE N LIACOPOULOS | CHIEF EVAL/PLANNING OFFICE | 6 | $0 | $139,038 | $44,275 | $183,313 | 8 |
| THALIA SIMPSON-CLEMENT | BOARD MEMBER/COO | 6 | $0 | $139,085 | $20,129 | $159,214 | 9 |
| LAWRENCE H SMITH | CONTROLLER | 6 | $0 | $92,299 | $40,910 | $133,209 | 6 |
| NICHOLAS BUCKLEY | STATE DIRECTOR - PA | 40 | $0 | $61,486 | $8,306 | $69,792 | 1 |
| SCOTT NICHOLS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| WALTER JACKSON | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLACE ANN RUTOWSKI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE DEMPSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OSCAR DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK NATALIE BLOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CARNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 6 paid, $786K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM WILDS | CHIEF EXECUTIVE OFFICER | 6 | $0 | $231,121 | $30,740 | $261,861 | 5 |
| GENNI SASNETT | CHIEF OPERATING OFFICER | 6 | $0 | $172,771 | $28,015 | $200,786 | 7 |
| THALIA SIMPSON-CLEMENT | BOARD MEMBER/COO | 6 | $0 | $122,164 | $6,277 | $128,441 | 9 |
| RON L STUBBLEFIELD PHD | CHIEF FINANCIAL OFFICER | 6 | $0 | $118,893 | $0 | $118,893 | 6 |
| NICOLE BUCKLEY | STATE DIRECTOR - PA | 40 | $0 | $59,435 | $3,314 | $62,749 | 1 |
| ROGER DESHAIES | PRESIDENT & CEO | 6 | $0 | $13,072 | $0 | $13,072 | 6 |
| SCOTT NICHOLS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| WALTER JACKSON | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLACE ANN RUTOWSKI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE DEMPSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OSCAR DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK NATALIE BLOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CARNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 4 paid, $627K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS F WILDS | PRESIDENT & CEO | 6 | $0 | $194,888 | $20,343 | $215,231 | 7 |
| GENNI SASNETT | CHIEF OPERATION OFFICER | 6 | $0 | $158,705 | $19,939 | $178,644 | 7 |
| PAUL HOUSTON | CHIEF FINANCIAL OFFICER | 6 | $0 | $147,588 | $14,390 | $161,978 | 7 |
| NICOLE BUCKLEY | STATE DIRECTOR - PA | 40 | $0 | $64,343 | $6,428 | $70,771 | 1 |
| GRACE DEMPSTER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER JACKSON | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLACE ANN RUTOWSKI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NICHOLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKE NATALIE BLOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CARNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON L STUBBLEFIELD PHD | CHIEF FINANCIAL OFFICER | 6 | $0 | $0 | $0 | $0 | 6 |
2011 · 11 people listed · 4 paid, $638K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS F WILDS | PRESIDENT & CEO | 1 | $0 | $223,654 | $15,000 | $238,654 | 7 |
| GENNI SASNETT | BOARD MEMBER/COO | 1 | $0 | $158,287 | $20,000 | $178,287 | 7 |
| PAUL HOUSTON | CHIEF FINANCIAL OFFICER | 1 | $0 | $150,338 | $10,000 | $160,338 | 7 |
| NICOLE BUCKLEY | STATE DIRECTOR - PA | 40 | $60,612 | $0 | $0 | $60,612 | 1 |
| GRACE DEMPSTER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER JACKSON | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLACE ANN RUTOWSKI | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NICHOLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKE NATALIE BLOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CARNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 4 paid, $728K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS F WILDS | PRESIDENT & CEO | 1 | $0 | $226,774 | $43,251 | $270,025 | 7 |
| GENNI SASNETT | BOARD MEMBER/COO | 1 | $0 | $160,029 | $42,251 | $202,280 | 7 |
| PAUL HOUSTON | CHIEF FINANCIAL OFFICER | 1 | $0 | $148,105 | $30,651 | $178,756 | 7 |
| NICOLE BUCKLEY | STATE DIRECTOR - PA | 40 | $60,612 | $0 | $16,583 | $77,195 | 1 |
| GRACE DEMPSTER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER JACKSON | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLACE ANN RUTOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY SIMPKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NICHOLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 9 people listed · 4 paid, $669K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS F WILDS | PRESIDENT & CEO | 1 | $0 | $215,385 | $21,251 | $236,636 | 7 |
| GENNI SASNETT | BOARD MEMBER/COO | 1 | $0 | $194,136 | $26,251 | $220,387 | 7 |
| PAUL HOUSTON | CHIEF FINANCIAL OFFICER | 1 | $0 | $128,665 | $10,000 | $138,665 | 7 |
| NICOLE BUCKLEY | STATE DIRECTOR - PA | 40 | $63,094 | $0 | $10,133 | $73,227 | 1 |
| GRACE DEMPSTER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER JACKSON | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR DRUMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLACE ANN RUTOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY SIMPKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $13,515,591 | $11,147,330 | $1,442,867 | $1,051,067 | $0 | $13,515,591 | $274,899 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $11,156,972 | $8,140,089 | $376,795 | $97,979 | $39,350 | $11,117,622 | $214,126 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $8,555,451 | $5,739,011 | $19,200 | -$37,446 | $39,350 | $8,516,101 | $137,032 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $3,936,872 | $2,654,339 | $0 | $0 | $0 | $3,936,872 | $67,445 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $1,226,959 | $1,001,944 | $0 | $0 | $0 | $1,226,959 | $48,005 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $1,272,523 | $1,259,574 | $955 | $955 | $5,000 | $1,267,523 | $30,905 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $1,072,378 | $1,310,479 | $4,144 | $4,144 | $5,000 | $1,067,378 | $41,576 | 0 | 3 |
| 2017 · Form 990 | ||||||||
| $945,808 | $1,182,502 | $1,143 | $1,143 | $0 | $945,808 | $0 | 0 | 1 |
| 2016 · Form 990 | ||||||||
| $459,341 | $813,632 | $3,987 | -$722,006 | $0 | $459,341 | $0 | 0 | 3 |
| 2015 · Form 990 | ||||||||
| $403,274 | $573,244 | $5,107 | -$367,715 | $65 | $403,209 | $0 | 0 | 7 |
| 2014 · Form 990 | ||||||||
| $332,697 | $563,226 | $46,290 | -$197,745 | $500 | $332,197 | $0 | 0 | 7 |
| 2013 · Form 990 | ||||||||
| $616,629 | $657,971 | $50,806 | $50,806 | $3,145 | $613,284 | $0 | 0 | 7 |
| 2012 · Form 990 | ||||||||
| $765,477 | $811,652 | $143,916 | $92,148 | $0 | $765,477 | $0 | 0 | 7 |
| 2011 · Form 990 | ||||||||
| $873,924 | $949,110 | $169,345 | $138,323 | $0 | $873,924 | $60,612 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $830,509 | $783,045 | $286,376 | $213,509 | $40 | $830,469 | $60,612 | 0 | 5 |
| 2009 · Form 990 | ||||||||
| $942,458 | $746,377 | $191,431 | $166,045 | $450 | $942,008 | $63,094 | 0 | 5 |
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.
- ST JOHNS COMMUNITY SERVICES - DISTRICT OF COLUMBIA Washington, DC · 3 people in common (George Liacopoulos, Gordon A Thornton, Sherrie Harrison-Rumble) · related organization (Schedule R)
- ST JOHNS COMMUNITY SERVICES - TENNESSEE Bartlett, TN · 3 people in common (George Liacopoulos, Gordon A Thornton, Sherrie Harrison-Rumble) · related organization (Schedule R)
- ST JOHNS COMMUNITY SERVICES - VIRGINIA Alexandria, VA · 3 people in common (George Liacopoulos, Gordon A Thornton, Sherrie Harrison-Rumble) · related organization (Schedule R)
- ST JOHNS COMMUNITY SERVICES Washington, DC · 3 people in common (George Liacopoulos, Gordon A Thornton, Sherrie Harrison-Rumble) · related organization (Schedule R)
- ST JOHNS COMMUNITY SERVICES FOUNDATION INC Washington, DC · 3 people in common (George Liacopoulos, Gordon A Thornton, Sherrie Harrison-Rumble) · related organization (Schedule R)
- COMMUNITY DEVELOPMENTAL SERVICES - CDS - HOUSING CORPORATION Martin, TN · 2 people in common (George Liacopoulos, Sherrie Harrison-Rumble) · related organization (Schedule R)
- JWC HOUSING CORPORATION Martin, TN · 1 person in common (George Liacopoulos) · related organization (Schedule R)
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 |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL EDUCATION AND COMMUNITY INITIATIVES | PA | B20 | $14,102,687 | $13,490,332 | VICE PRESIDENT | $272,631 | Same NTEE code B20, revenue within 2x, same state |
| URBAN PATHWAYS K-5 COLLEGE CHARTER SCHOOL | PA | B20 | $8,387,509 | $8,152,609 | CEO THROUGH | $188,745 | Same NTEE code B20, revenue within 2x, same state |
| PROPEL CHARTER SCHOOL - MONTOUR | PA | B20 | $19,550,995 | $18,554,180 | Superintendent, CEO | $305,148 | Same NTEE code B20, revenue within 2x, same state |
| PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL | PA | B20 | $14,133,956 | $12,946,373 | HEAD OF SCHOOL | $179,264 | Same NTEE code B20, revenue within 2x, same state |
| YOUNG SCHOLARS CHARTER SCHOOL INC | PA | B20 | $7,321,994 | $7,323,659 | CEO | $274,401 | Same NTEE code B20, revenue within 2x, same state |
| KISKIMINETAS SPRINGS SCHOOL | PA | B20 | $17,828,386 | $16,980,161 | ASSOCIATE HEAD OF SCHOOL F | $290,177 | Same NTEE code B20, revenue within 2x, same state |
| I S KOSLOFF TORAH ACADEMY HIGH SCHOOL FOR GIRLS | PA | B20 | $6,338,916 | $5,607,562 | PRINCIPAL | $148,800 | Same NTEE code B20, revenue within 2x, same state |
| PROVIDENT SCHOOL | PA | B20 | $12,196,012 | $10,760,037 | CEO | $157,318 | Same NTEE code B20, revenue within 2x, same state |
| WORLD COMMUNICATIONS CHARTER SCHOOL | PA | B20 | $13,733,047 | $14,897,046 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| LOGOS ACADEMY | PA | B20 | $5,961,653 | $4,359,792 | CEO/HEAD OF | $191,281 | Same NTEE code B20, revenue within 2x, same state |
| UNIVERSAL ALCORN CHARTER SCHOOL INC | PA | B20 | $9,450,778 | $8,571,732 | SCHOOL PRINCIPAL | $215,529 | Same NTEE code B20, revenue within 2x, same state |
| BISHOP MCCORT CATHOLIC HIGH SCHOOL INC | PA | B20 | $7,484,933 | $7,199,683 | PRINCIPAL | $137,011 | Same NTEE code B20, revenue within 2x, same state |
| GRAYSON SCHOOL | PA | B20 | $8,454,246 | $8,783,065 | HEAD OF SCHOOL | $254,778 | Same NTEE code B20, revenue within 2x, same state |
| ROBERTO CLEMENTE CHARTER SCHOOL INC | PA | B20 | $11,706,273 | $9,832,403 | CEO | $203,176 | Same NTEE code B20, revenue within 2x, same state |
| WOODLYNDE SCHOOL CORP | PA | B20 | $10,096,871 | $11,818,997 | DIRECTOR OF FINANCE | $168,188 | Same NTEE code B20, revenue within 2x, same state |
| SHALOM CHRISTIAN ACADEMY ASSOCIATION | PA | B20 | $12,730,632 | $8,006,020 | ADMINISTRATOR | $97,575 | Same NTEE code B20, revenue within 2x, same state |
| CHURCH FARM SCHOOL | PA | B20 | $12,254,532 | $12,629,342 | Former HEAD OF SCHOOL | $427,970 | Same NTEE code B20, revenue within 2x, same state |
| KIMBERTON FARMS SCHOOL INC | PA | B20 | $7,005,902 | $6,536,232 | HEAD OF SCHOOL | $102,408 | Same NTEE code B20, revenue within 2x, same state |
| THE GESU SCHOOL INC | PA | B20 | $11,666,448 | $11,761,613 | PRESIDENT AND CEO | $289,679 | Same NTEE code B20, revenue within 2x, same state |
| RESEARCH FOR BETTER SCHOOLS INC | PA | B20 | $6,470,146 | $25,574,137 | PRESIDENT & SECRETARY | $1,184,270 | Same NTEE code B20, revenue within 2x, same state |
| VALLEY SCHOOL OF LIGONIER | PA | B20 | $9,770,746 | $10,564,761 | HEAD OF SCHOOL | $280,301 | Same NTEE code B20, revenue within 2x, same state |
| MASTERY CHARTER SCHOOL-PICKETT CAMPUS | PA | B20 | $21,518,166 | $22,890,980 | PRINCIPAL | $273,843 | Same NTEE code B20, revenue within 2x, same state |
| THE CORNERSTONE CHRISTIAN ACADEMY | PA | B20 | $13,752,238 | $5,546,577 | HEAD OF SCHOOL | $150,377 | Same NTEE code B20, revenue within 2x, same state |
| UNIVERSAL CREIGHTON CHARTER SCHOOL | PA | B20 | $15,532,718 | $13,241,981 | PRINCIPAL | $239,282 | Same NTEE code B20, revenue within 2x, same state |
| UNIVERSAL INSTITUTE CHARTER SCHOOL | PA | B20 | $13,507,758 | $10,899,694 | FOOD SERVICE DIRECTOR | $238,862 | Same NTEE code B20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $11,147,330 spent · pay $9,203,492 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,670,420 | $7,670,420 | - | - | 68.8% | |
| Occupancy | $1,001,454 | $1,001,454 | - | - | 9.0% | |
| Payroll taxes | $632,405 | $632,405 | - | - | 5.7% | |
| Other employee benefits | $575,474 | $575,474 | - | - | 5.2% | |
| Fees: other services | $321,652 | $321,652 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $274,899 | $274,899 | - | - | 2.5% | |
| Other (as described) | FOOD AND MEALS | $252,508 | $252,508 | - | - | 2.3% |
| All other expenses | $113,811 | $113,811 | - | - | 1.0% | |
| Other (as described) | STAFF AWARDS | $63,896 | $63,896 | - | - | 0.6% |
| Other (as described) | RECRUITING | $56,629 | $56,629 | - | - | 0.5% |
| Pension plan contributions | $50,294 | $50,294 | - | - | 0.5% | |
| Office expenses | $41,805 | $41,805 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $31,919 | $31,919 | - | - | 0.3% |
| Interest | $26,695 | $26,695 | - | - | 0.2% | |
| Depreciation and depletion | $23,122 | $23,122 | - | - | 0.2% | |
| Travel | $9,758 | $9,758 | - | - | 0.1% | |
| Fees: legal | $589 | $589 | - | - | 0.0% | |
| Total | $11,147,330 | 100% |
2023 · Form 990 · $8,140,089 spent · pay $6,616,984 · grants $0 · events $271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,688,990 | $5,688,990 | - | - | 69.9% | |
| Occupancy | $837,078 | $837,078 | - | - | 10.3% | |
| Payroll taxes | $461,279 | $461,279 | - | - | 5.7% | |
| Other employee benefits | $238,190 | $238,190 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $214,126 | $214,126 | - | - | 2.6% | |
| Other (as described) | FOOD AND MEALS | $194,300 | $194,300 | - | - | 2.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $190,768 | $190,768 | - | - | 2.3% |
| Office expenses | $59,457 | $59,457 | - | - | 0.7% | |
| All other expenses | $59,208 | $59,208 | - | - | 0.7% | |
| Fees: other services | $50,791 | $50,791 | - | - | 0.6% | |
| Other (as described) | STAFF AWARDS | $49,265 | $49,265 | - | - | 0.6% |
| Travel | $32,469 | $32,469 | - | - | 0.4% | |
| Other (as described) | RECRUITING | $21,723 | $21,723 | - | - | 0.3% |
| Pension plan contributions | $14,399 | $14,399 | - | - | 0.2% | |
| Interest | $14,034 | $14,034 | - | - | 0.2% | |
| Depreciation and depletion | $13,227 | $13,227 | - | - | 0.2% | |
| Fees: legal | $514 | $514 | - | - | 0.0% | |
| Conferences, conventions and meetings | $271 | $271 | - | - | 0.0% | |
| Total | $8,140,089 | 100% |
2022 · Form 990 · $5,739,011 spent · pay $4,716,469 · grants $0 · events $29,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,121,242 | $4,121,242 | - | - | 71.8% | |
| Occupancy | $660,476 | $660,476 | - | - | 11.5% | |
| Payroll taxes | $318,723 | $318,723 | - | - | 5.6% | |
| Other (as described) | FOOD AND MEALS | $151,919 | $151,919 | - | - | 2.6% |
| Other employee benefits | $139,472 | $139,472 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $137,032 | $137,032 | - | - | 2.4% | |
| Office expenses | $83,823 | $83,823 | - | - | 1.5% | |
| Travel | $40,455 | $40,455 | - | - | 0.7% | |
| Conferences, conventions and meetings | $29,269 | $29,269 | - | - | 0.5% | |
| Fees: other services | $23,891 | $23,891 | - | - | 0.4% | |
| Other (as described) | STAFF AWARDS | $15,435 | $15,435 | - | - | 0.3% |
| Other (as described) | BAD DEBT | $8,400 | $8,400 | - | - | 0.1% |
| Insurance | $4,262 | $4,262 | - | - | 0.1% | |
| Depreciation and depletion | $2,200 | $2,200 | - | - | 0.0% | |
| Other (as described) | GRANT EXPENSES | $1,801 | $1,801 | - | - | 0.0% |
| Fees: legal | $501 | $501 | - | - | 0.0% | |
| All other expenses | $110 | $110 | - | - | 0.0% | |
| Total | $5,739,011 | 100% |
2021 · Form 990 · $2,654,339 spent · pay $2,156,066 · grants $0 · events $797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,877,059 | $1,877,059 | - | - | 70.7% | |
| Occupancy | $291,937 | $291,937 | - | - | 11.0% | |
| Payroll taxes | $142,468 | $142,468 | - | - | 5.4% | |
| Other employee benefits | $69,094 | $69,094 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $67,445 | $67,445 | - | - | 2.5% | |
| Other (as described) | FOOD AND MEALS | $65,794 | $65,794 | - | - | 2.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $54,867 | $54,867 | - | - | 2.1% |
| Fees: other services | $41,327 | $41,327 | - | - | 1.6% | |
| Office expenses | $22,593 | $22,593 | - | - | 0.9% | |
| Other (as described) | BAD DEBT | $7,796 | $7,796 | - | - | 0.3% |
| Travel | $5,901 | $5,901 | - | - | 0.2% | |
| Other (as described) | VEHICLE | $3,485 | $3,485 | - | - | 0.1% |
| All other expenses | $3,307 | $3,307 | - | - | 0.1% | |
| Conferences, conventions and meetings | $797 | $797 | - | - | 0.0% | |
| Fees: legal | $469 | $469 | - | - | 0.0% | |
| Total | $2,654,339 | 100% |
2020 · Form 990 · $1,001,944 spent · pay $799,305 · grants $0 · events $1,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $661,810 | $661,810 | - | - | 66.1% | |
| Occupancy | $117,408 | $117,408 | - | - | 11.7% | |
| Payroll taxes | $53,802 | $53,802 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $48,005 | $48,005 | - | - | 4.8% | |
| Other employee benefits | $35,688 | $35,688 | - | - | 3.6% | |
| Other (as described) | FOOD AND MEALS | $24,961 | $24,961 | - | - | 2.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $21,946 | $21,946 | - | - | 2.2% |
| Other (as described) | BAD DEBT | $12,500 | $12,500 | - | - | 1.2% |
| Office expenses | $11,123 | $11,123 | - | - | 1.1% | |
| Other (as described) | VEHICLE | $4,804 | $4,804 | - | - | 0.5% |
| All other expenses | $4,554 | $4,554 | - | - | 0.5% | |
| Fees: other services | $3,585 | $3,585 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,027 | $1,027 | - | - | 0.1% | |
| Fees: legal | $448 | $448 | - | - | 0.0% | |
| Travel | $283 | $283 | - | - | 0.0% | |
| Total | $1,001,944 | 100% |
2019 · Form 990 · $1,259,574 spent · pay $952,224 · grants $0 · events $570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $738,503 | $738,503 | - | - | 58.6% | |
| Occupancy | $154,640 | $154,640 | - | - | 12.3% | |
| Other employee benefits | $95,119 | $95,119 | - | - | 7.6% | |
| Payroll taxes | $87,697 | $87,697 | - | - | 7.0% | |
| Other (as described) | BAD DEBT | $73,003 | $73,003 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $30,905 | $30,905 | - | - | 2.5% | |
| Other (as described) | FOOD AND MEALS | $23,106 | $23,106 | - | - | 1.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $18,025 | $18,025 | - | - | 1.4% |
| All other expenses | $10,718 | $10,718 | - | - | 0.9% | |
| Travel | $10,003 | $10,003 | - | - | 0.8% | |
| Office expenses | $9,354 | $9,354 | - | - | 0.7% | |
| Other (as described) | VEHICLE | $4,606 | $4,606 | - | - | 0.4% |
| Information technology | $1,995 | $1,995 | - | - | 0.2% | |
| Conferences, conventions and meetings | $570 | $570 | - | - | 0.0% | |
| Advertising and promotion | $545 | $545 | - | - | 0.0% | |
| Fees: legal | $537 | $537 | - | - | 0.0% | |
| Depreciation and depletion | $248 | $248 | - | - | 0.0% | |
| Total | $1,259,574 | 100% |
2018 · Form 990 · $1,310,479 spent · pay $1,028,622 · grants $0 · events $3,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $833,133 | $833,133 | - | - | 63.6% | |
| Occupancy | $154,682 | $154,682 | - | - | 11.8% | |
| Payroll taxes | $88,201 | $88,201 | - | - | 6.7% | |
| Other employee benefits | $65,712 | $65,712 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $41,576 | $41,576 | - | - | 3.2% | |
| All other expenses | $38,344 | $38,344 | - | - | 2.9% | |
| Travel | $33,957 | $33,957 | - | - | 2.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $18,050 | $18,050 | - | - | 1.4% |
| Office expenses | $13,956 | $13,956 | - | - | 1.1% | |
| Other (as described) | COMMUNITY TRAINING | $11,670 | $11,670 | - | - | 0.9% |
| Information technology | $3,522 | $3,522 | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,227 | $3,227 | - | - | 0.2% | |
| Advertising and promotion | $3,218 | $3,218 | - | - | 0.2% | |
| Fees: other services | $921 | $921 | - | - | 0.1% | |
| Depreciation and depletion | $259 | $259 | - | - | 0.0% | |
| Fees: legal | $51 | $51 | - | - | 0.0% | |
| Total | $1,310,479 | 100% |
2017 · Form 990 · $1,182,502 spent · pay $956,484 · grants $0 · events $7,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $811,128 | $811,128 | - | - | 68.6% | |
| Other employee benefits | $145,356 | $145,356 | - | - | 12.3% | |
| Occupancy | $98,403 | $98,403 | - | - | 8.3% | |
| Travel | $44,027 | $44,027 | - | - | 3.7% | |
| All other expenses | $26,676 | $26,676 | - | - | 2.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $20,408 | $20,408 | - | - | 1.7% |
| Other (as described) | COMMUNITY TRAINING | $18,990 | $18,990 | - | - | 1.6% |
| Office expenses | $9,692 | $9,692 | - | - | 0.8% | |
| Conferences, conventions and meetings | $7,059 | $7,059 | - | - | 0.6% | |
| Fees: other services | $375 | $375 | - | - | 0.0% | |
| Depreciation and depletion | $259 | $259 | - | - | 0.0% | |
| Information technology | $129 | $129 | - | - | 0.0% | |
| Total | $1,182,502 | 100% |
2016 · Form 990 · $813,632 spent · pay $0 · grants $0 · events $4,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WAGE AND PAYROLL TAX AL | $507,341 | $507,341 | - | - | 62.4% |
| Other (as described) | BAD DEBT | $58,660 | - | $58,660 | - | 7.2% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $57,486 | - | $57,486 | - | 7.1% |
| Other (as described) | PENSION AND OTHER BENEF | $51,013 | $51,013 | - | - | 6.3% |
| Occupancy | $45,859 | $45,859 | - | - | 5.6% | |
| All other expenses | $41,096 | $41,096 | - | - | 5.1% | |
| Travel | $24,954 | $24,954 | - | - | 3.1% | |
| Office expenses | $17,363 | $17,363 | - | - | 2.1% | |
| Insurance | $4,452 | $4,452 | - | - | 0.5% | |
| Conferences, conventions and meetings | $4,343 | $4,343 | - | - | 0.5% | |
| Depreciation and depletion | $1,065 | $1,065 | - | - | 0.1% | |
| Total | $813,632 | 100% |
2015 · Form 990 · $573,244 spent · pay $0 · grants $0 · events $3,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WAGE AND PAYROLL TAX AL | $432,075 | $432,075 | - | - | 75.4% |
| Other (as described) | PENSION AND OTHER BENEF | $42,677 | $42,677 | - | - | 7.4% |
| Travel | $33,506 | $33,506 | - | - | 5.8% | |
| Occupancy | $31,246 | $31,246 | - | - | 5.5% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $25,703 | - | $25,703 | - | 4.5% |
| Other (as described) | COMMUNITY TRAINING | $15,282 | $15,282 | - | - | 2.7% |
| Office expenses | $11,704 | $11,704 | - | - | 2.0% | |
| Conferences, conventions and meetings | $3,815 | $3,815 | - | - | 0.7% | |
| Insurance | $1,177 | $1,177 | - | - | 0.2% | |
| Depreciation and depletion | $583 | $583 | - | - | 0.1% | |
| Fees: other services | $95 | $95 | - | - | 0.0% | |
| All other expenses | -$24,619 | -$24,619 | - | - | -4.3% | |
| Total | $573,244 | 100% |
2014 · Form 990 · $563,226 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WAGE AND PAYROLL TAX AL | $343,378 | $343,378 | - | - | 61.0% |
| Occupancy | $71,968 | $71,968 | - | - | 12.8% | |
| Other (as described) | PENSION AND OTHER BENEF | $52,352 | $52,352 | - | - | 9.3% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $22,769 | - | $22,769 | - | 4.0% |
| Travel | $20,165 | $20,165 | - | - | 3.6% | |
| All other expenses | $19,221 | $19,221 | - | - | 3.4% | |
| Office expenses | $15,154 | $15,154 | - | - | 2.7% | |
| Other (as described) | COMMUNITY TRAINING | $14,653 | $14,653 | - | - | 2.6% |
| Insurance | $2,929 | $2,929 | - | - | 0.5% | |
| Fees: professional fundraisers | $378 | - | - | $378 | 0.1% | |
| Depreciation and depletion | $259 | $259 | - | - | 0.0% | |
| Total | $563,226 | 100% |
2013 · Form 990 · $657,971 spent · pay $0 · grants $0 · events $295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WAGE AND PAYROLL TAX AL | $340,425 | $340,425 | - | - | 51.7% |
| Other (as described) | PENSION AND OTHER BENEF | $106,350 | $106,350 | - | - | 16.2% |
| Occupancy | $77,147 | $77,147 | - | - | 11.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $59,211 | - | $59,211 | - | 9.0% |
| Other (as described) | COMMUNITY TRAINING | $25,421 | $25,421 | - | - | 3.9% |
| All other expenses | $21,460 | $21,460 | - | - | 3.3% | |
| Travel | $17,056 | $17,056 | - | - | 2.6% | |
| Office expenses | $7,779 | $7,779 | - | - | 1.2% | |
| Depreciation and depletion | $1,900 | $1,900 | - | - | 0.3% | |
| Fees: other services | $852 | $852 | - | - | 0.1% | |
| Conferences, conventions and meetings | $295 | $295 | - | - | 0.0% | |
| Advertising and promotion | $75 | $75 | - | - | 0.0% | |
| Total | $657,971 | 100% |
2012 · Form 990 · $811,652 spent · pay $0 · grants $0 · events $6,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WAGE AND PAYROLL TAX AL | $492,467 | $492,467 | - | - | 60.7% |
| Other (as described) | PENSION AND OTHER BENEF | $76,324 | $76,324 | - | - | 9.4% |
| Occupancy | $74,707 | $74,707 | - | - | 9.2% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $65,194 | - | $65,194 | - | 8.0% |
| All other expenses | $30,762 | $30,762 | - | - | 3.8% | |
| Other (as described) | COMMUNITY TRAINING | $29,629 | $29,629 | - | - | 3.7% |
| Travel | $19,042 | $19,042 | - | - | 2.3% | |
| Office expenses | $10,246 | $10,246 | - | - | 1.3% | |
| Conferences, conventions and meetings | $6,292 | $6,292 | - | - | 0.8% | |
| Advertising and promotion | $3,658 | $3,658 | - | - | 0.5% | |
| Depreciation and depletion | $2,615 | $2,615 | - | - | 0.3% | |
| Fees: legal | $600 | $600 | - | - | 0.1% | |
| Interest | $116 | $116 | - | - | 0.0% | |
| Total | $811,652 | 100% |
2011 · Form 990 · $949,110 spent · pay $581,142 · grants $0 · events $3,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,332 | $405,332 | - | - | 42.7% | |
| Other (as described) | BAD DEBT | $103,863 | $103,863 | - | - | 10.9% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $93,214 | - | $93,214 | - | 9.8% |
| Occupancy | $84,552 | $84,552 | - | - | 8.9% | |
| Other employee benefits | $62,872 | $62,872 | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $60,612 | $60,612 | - | - | 6.4% | |
| Payroll taxes | $44,265 | $44,265 | - | - | 4.7% | |
| Travel | $27,753 | $27,753 | - | - | 2.9% | |
| Other (as described) | COMMUNITY TRAINING | $22,887 | $22,887 | - | - | 2.4% |
| Other (as described) | MISCELLANEOUS | $17,251 | $17,251 | - | - | 1.8% |
| Pension plan contributions | $8,061 | $8,061 | - | - | 0.8% | |
| All other expenses | $6,929 | $6,929 | - | - | 0.7% | |
| Conferences, conventions and meetings | $3,735 | $3,735 | - | - | 0.4% | |
| Insurance | $3,600 | $3,600 | - | - | 0.4% | |
| Office expenses | $3,494 | $3,494 | - | - | 0.4% | |
| Fees: other services | $690 | $690 | - | - | 0.1% | |
| Total | $949,110 | 100% |
2010 · Form 990 · $783,045 spent · pay $586,609 · grants $0 · events $1,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,699 | $409,699 | - | - | 52.3% | |
| Pay: disqualified persons | $70,745 | - | $70,745 | - | 9.0% | |
| Occupancy | $61,294 | $61,294 | - | - | 7.8% | |
| Other employee benefits | $60,156 | $60,156 | - | - | 7.7% | |
| Payroll taxes | $38,921 | $38,921 | - | - | 5.0% | |
| Travel | $28,835 | $28,835 | - | - | 3.7% | |
| Office expenses | $27,644 | $27,644 | - | - | 3.5% | |
| Other (as described) | MISCELLANEOUS | $25,842 | $25,842 | - | - | 3.3% |
| Other (as described) | COMM. OUTREACH/TRAINING | $20,716 | $20,716 | - | - | 2.6% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $20,607 | - | $20,607 | - | 2.6% |
| Pension plan contributions | $7,088 | $7,088 | - | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $3,734 | $3,734 | - | - | 0.5% |
| Insurance | $3,600 | $3,600 | - | - | 0.5% | |
| Conferences, conventions and meetings | $1,555 | $1,555 | - | - | 0.2% | |
| Depreciation and depletion | $1,420 | $1,420 | - | - | 0.2% | |
| Fees: legal | $1,189 | $1,189 | - | - | 0.2% | |
| Total | $783,045 | 100% |
2009 · Form 990 · $746,377 spent · pay $545,080 · grants $0 · events $6,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,852 | $376,852 | - | - | 50.5% | |
| Pay: disqualified persons | $73,199 | - | $73,199 | - | 9.8% | |
| Occupancy | $58,245 | $58,245 | - | - | 7.8% | |
| Other employee benefits | $52,708 | $52,708 | - | - | 7.1% | |
| Payroll taxes | $35,801 | $35,801 | - | - | 4.8% | |
| Office expenses | $35,146 | $35,146 | - | - | 4.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $29,009 | - | $29,009 | - | 3.9% |
| Other (as described) | COMM. OUTREACH/TRAINING | $21,106 | $21,106 | - | - | 2.8% |
| Travel | $19,191 | $19,191 | - | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $17,165 | $17,165 | - | - | 2.3% |
| Pension plan contributions | $6,520 | $6,520 | - | - | 0.9% | |
| Conferences, conventions and meetings | $6,116 | $6,116 | - | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $6,080 | $6,080 | - | - | 0.8% |
| Fees: other services | $4,462 | $4,462 | - | - | 0.6% | |
| Fees: legal | $2,000 | $2,000 | - | - | 0.3% | |
| Depreciation and depletion | $1,577 | $1,577 | - | - | 0.2% | |
| Insurance | $1,200 | $1,200 | - | - | 0.2% | |
| Total | $746,377 | 100% |
Comments