UNIFIED HUMAN SERVICES TRANSPORTATION SYSTEM INC
Cite this
Plain text UNIFIED HUMAN SERVICES TRANSPORTATION SYSTEM INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/unified-human-services-transportation-system-inc-541003310. Retrieved 2026-10-29.
APA furp.org. (n.d.). UNIFIED HUMAN SERVICES TRANSPORTATION SYSTEM INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 29, 2026, from https://furp.org/org/unified-human-services-transportation-system-inc-541003310
MLA “UNIFIED HUMAN SERVICES TRANSPORTATION SYSTEM INC.” furp.org, tax years 2017–2024, https://furp.org/org/unified-human-services-transportation-system-inc-541003310. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.8M · expenses $6.9M · assets $6.4M
- Also known as
- TRANSPORTATION SYSTEM INC
- EIN
- 54-1003310
- Address
- 2762 SHENANDOAH AVE NW, ROANOKE, VA 24017-5250
- NTEE code
- P520
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1977 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES TO PERSONS WHO MAY BE PHYSICALLY OR MENTALLY CHALLENGED OR ARE TRANSPORTATIONALLY DISADVANTAGED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Nathan Sanford | EXECUTIVE DI | 2017-2024 | $123,255 | $785,437 | 1 |
| Curtis Andrews (former) | Executive Director (former) | 2017-2018 | $142,613 | $240,026 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Larry Dickenson | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Brandon Evans | VICE PRESIDE | 2022-2024 | 1 | $0 reported | 1 |
| Frank Boxley Iii | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Sam Long | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Scott Mccoy | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Bill Stephenson | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Jared Schweitzer | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Clay Skelton | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| James Tangiers | TREASURER | 2024 | 1 | $0 reported | 1 |
| Thelma Haynesworth (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Stebbins Hubbard (former) | TREASURER | 2017-2023 | 1 | $0 reported | 1 |
| Tom Roberts (former) | PRESIDENT | 2017-2023 | 1 | $0 reported | 1 |
| Freda Smith (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Stebbins Hubard (former) | TREASURER | 2018-2022 | 1 | $0 reported | 1 |
| Bruce Hollar (former) | Member | 2017-2021 | 1 | $0 reported | 1 |
| Rob Jennings (former) | Member | 2018-2021 | 1 | $0 reported | 1 |
| Dennis Traubert (former) | Member | 2017-2018 | 1 | $0 reported | 1 |
| Claude Reynolds (former) | Board member | 2017 | 1 | $0 reported | 1 |
| Andy Kelderhouse (former) | Board member | 2017 | 1 | $0 reported | 1 |
| Doris Ennis (former) | Board member | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $123K · 106 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN SANFORD | EXECUTIVE DI | 40 | $104,000 | $0 | $19,255 | $123,255 | 1 |
| LARRY DICKENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON EVANS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK BOXLEY III | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCCOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED SCHWEITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY SKELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL STEPHENSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TANGIERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $125K · 99 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN SANFORD | EXECUTIVE DI | 40 | $106,192 | $0 | $18,332 | $124,524 | 1 |
| LARRY DICKENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THELMA HAYNESWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEBBINS HUBBARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK BOXLEY III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCCOY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ROBERTS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL STEPHENSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $116K · 97 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN SANFORD | EXECUTIVE DI | 40 | $100,000 | $0 | $16,125 | $116,125 | 1 |
| LARRY DICKENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THELMA HAYNESWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEBBINS HUBARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK BOXLEY III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MCCOY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ROBERTS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL STEPHENSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $102K · 103 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan Sanford | Executive Director | 40 | $94,615 | $0 | $6,902 | $101,517 | 1 |
| Tom Roberts | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Dickenson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott McCoy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stebbins Hubard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Long | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Hollar | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Jennings | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thelma Haynesworth | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Stephenson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Freda Smith | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $102K · 115 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan Sanford | Executive Director | 40 | $94,615 | $0 | $6,902 | $101,517 | 1 |
| Tom Roberts | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Dickenson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott McCoy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stebbins Hubard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Long | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Hollar | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Jennings | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thelma Haynesworth | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Stephenson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Freda Smith | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $100K · 134 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nathan Sanford | Executive Director | 40 | $89,748 | $0 | $10,037 | $99,785 | 1 |
| Freda Smith | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Roberts | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott McCoy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stebbins Hubard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Long | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Hollar | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Jennings | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thelma Haynesworth | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Stephenson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Dickenson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $226K · 146 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Curtis Andrews | Executive Director (former) | 40 | $130,984 | $0 | $11,629 | $142,613 | 1 |
| Nathan Sanford | Executive Director | 40 | $65,708 | $0 | $17,764 | $83,472 | 1 |
| Freda Smith | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Roberts | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott McCoy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stebbins Hubard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Long | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Hollar | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Jennings | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thelma Haynesworth | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Stephenson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Traubert | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Dickenson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 2 paid, $133K · 146 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Curtis Andrews | Past Exec Dir | 40 | $88,708 | $0 | $8,705 | $97,413 | 1 |
| Nathan Sanford | Exec Dir | 40 | $28,793 | $0 | $6,449 | $35,242 | 1 |
| Bruce Hollar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Long | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Thelma Haynesworth | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stebbins Hubbard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Claude Reynolds | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Roberts | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Mccoy | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Kelderhouse | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Stephenson | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doris Ennis | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Traubert | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Freda Smith | VP | 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 | ||||||||
| $7,766,259 | $6,886,826 | $6,419,782 | $6,288,064 | $2,649,620 | $5,112,194 | $123,255 | 106 | - |
| 2023 · Form 990 | ||||||||
| $8,156,791 | $6,273,617 | $5,554,662 | $5,408,631 | $2,754,937 | $5,394,376 | $124,524 | 99 | - |
| 2022 · Form 990 | ||||||||
| $5,232,598 | $5,464,320 | $4,135,407 | $3,525,457 | $1,270,616 | $3,953,978 | $116,125 | 97 | - |
| 2021 · Form 990 | ||||||||
| $5,161,856 | $5,331,325 | $4,352,414 | $3,757,179 | $1,728,464 | $3,365,714 | $94,615 | 103 | 0 |
| 2020 · Form 990 | ||||||||
| $5,114,660 | $4,838,177 | $4,874,645 | $3,926,648 | $1,960,427 | $3,153,340 | $94,615 | 115 | 0 |
| 2019 · Form 990 | ||||||||
| $3,950,590 | $4,888,094 | $4,622,444 | $3,650,165 | $1,269,303 | $2,654,282 | $89,748 | 134 | 0 |
| 2018 · Form 990 | ||||||||
| $5,039,513 | $5,282,816 | $4,852,083 | $4,587,669 | $4,873,170 | $137,325 | $196,692 | 146 | 0 |
| 2017 · Form 990 | ||||||||
| $4,639,380 | $4,727,018 | $4,804,196 | $4,547,437 | $4,405,123 | $226,662 | $0 | 146 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| RURAL COMMUNITY TRANSPORTATION INC | VT | P52 | $7,676,176 | $7,340,477 | Executive Director | $166,933 | Same NTEE code P52, revenue within 2x |
| LOUISVILLE WHEELS TRANSPORTATION INC | KY | P52 | $4,378,381 | $3,403,169 | CEO | $137,514 | Same NTEE code P52, revenue within 2x |
| REGIONAL TRANSPORTATION PROGRAM INC | ME | P52 | $4,958,483 | $3,817,756 | EXECUTIVE DI | $114,811 | Same NTEE code P52, revenue within 2x |
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| WEST RIVER TRANSIT AUTHORITY INC | SD | P52 | $5,961,701 | $4,405,212 | EXECUTIVE DIRECTOR | $148,968 | Same NTEE code P52, revenue within 2x, similar mission |
| SPECIAL MOBILITY SERVICES INC | OR | P52 | $13,064,121 | $12,786,558 | MEMBER | $65,417 | Same NTEE code P52, revenue within 2x |
| SENIOR TRANSPORTATION CONNECTION OF CUYAHOGA COUNTY | OH | P52 | $4,833,251 | $4,600,169 | EXECUTIVE DIRECTOR | $141,298 | Same NTEE code P52, revenue within 2x |
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| MEDICAL MOTOR SERVICE OF ROCHESTER AND MONROE COUNTY INC | NY | P52 | $9,692,209 | $7,221,865 | EXECUTIVE DIRECTOR | $187,382 | Same NTEE code P52, revenue within 2x |
| SPAN INCORPORATED | TX | P52 | $5,032,398 | $4,801,284 | Executive Dir. | $158,922 | Same NTEE code P52, revenue within 2x |
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| VEHICLES FOR CHANGE INC | MD | P52 | $4,842,843 | $5,351,304 | PRESIDENT | $182,607 | Same NTEE code P52, revenue within 2x |
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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 · $6,886,826 spent · pay $4,591,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,869,620 | $3,367,725 | $501,895 | - | 56.2% | |
| Depreciation and depletion | $607,434 | $607,434 | - | - | 8.8% | |
| Travel | $588,008 | $588,008 | - | - | 8.5% | |
| Insurance | $439,307 | $323,548 | $115,759 | - | 6.4% | |
| Other employee benefits | $326,020 | $245,888 | $80,132 | - | 4.7% | |
| Payroll taxes | $272,855 | $235,089 | $37,766 | - | 4.0% | |
| Other (as described) | MAINTENANCE OF BUILDINGS | $191,995 | $157,786 | $34,209 | - | 2.8% |
| All other expenses | $129,431 | $49,481 | $77,029 | $2,921 | 1.9% | |
| Other (as described) | WARRANTY COST | $127,316 | $127,316 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $123,255 | $107,269 | $15,986 | - | 1.8% | |
| Other (as described) | UNIFORM EXPENSE | $59,600 | $59,600 | - | - | 0.9% |
| Occupancy | $52,455 | - | $52,455 | - | 0.8% | |
| Office expenses | $28,761 | - | $28,761 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $25,284 | $11,863 | $13,421 | - | 0.4% |
| Fees: other services | $24,306 | - | $24,306 | - | 0.4% | |
| Information technology | $11,731 | - | $11,731 | - | 0.2% | |
| Advertising and promotion | $8,196 | - | $8,196 | - | 0.1% | |
| Interest | $1,252 | - | $1,252 | - | 0.0% | |
| Total | $6,886,826 | 100% |
2023 · Form 990 · $6,273,617 spent · pay $4,314,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,698,560 | $3,198,951 | $499,609 | - | 59.0% | |
| Travel | $623,317 | $623,317 | - | - | 9.9% | |
| Depreciation and depletion | $445,304 | $445,304 | - | - | 7.1% | |
| Insurance | $389,326 | $288,615 | $100,711 | - | 6.2% | |
| Other employee benefits | $320,012 | $259,964 | $60,048 | - | 5.1% | |
| Payroll taxes | $170,930 | $133,873 | $37,057 | - | 2.7% | |
| Other (as described) | MAINTENANCE OF BUILDINGS | $146,989 | $131,430 | $15,559 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $124,524 | $107,703 | $16,821 | - | 2.0% | |
| All other expenses | $95,282 | $47,584 | $42,934 | $4,764 | 1.5% | |
| Other (as described) | UNIFORM EXPENSE | $53,778 | $53,778 | - | - | 0.9% |
| Other (as described) | WARRANTY COST | $53,025 | $53,025 | - | - | 0.8% |
| Occupancy | $52,931 | - | $52,931 | - | 0.8% | |
| Fees: other services | $34,441 | - | $34,441 | - | 0.5% | |
| Office expenses | $25,609 | - | $25,609 | - | 0.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $23,908 | - | $23,908 | - | 0.4% |
| Information technology | $15,013 | - | $15,013 | - | 0.2% | |
| Interest | $4,785 | - | $4,785 | - | 0.1% | |
| Advertising and promotion | -$4,117 | - | -$4,117 | - | -0.1% | |
| Total | $6,273,617 | 100% |
2022 · Form 990 · $5,464,320 spent · pay $3,698,222 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,117,346 | $2,634,017 | $483,329 | - | 57.0% | |
| Travel | $558,012 | $558,012 | - | - | 10.2% | |
| Depreciation and depletion | $445,522 | $445,522 | - | - | 8.2% | |
| Insurance | $338,968 | $261,858 | $77,110 | - | 6.2% | |
| Other employee benefits | $290,530 | $233,988 | $56,542 | - | 5.3% | |
| Payroll taxes | $174,221 | $138,539 | $35,682 | - | 3.2% | |
| Other (as described) | MAINTENANCE OF BUILDINGS | $155,275 | $117,126 | $38,149 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $116,125 | $98,120 | $18,005 | - | 2.1% | |
| All other expenses | $76,940 | $40,348 | $27,445 | $9,147 | 1.4% | |
| Occupancy | $52,291 | - | $52,291 | - | 1.0% | |
| Other (as described) | G/L ON DISPOSAL OF ASSETS | $32,135 | $32,135 | - | - | 0.6% |
| Other (as described) | UNIFORM EXPENSE | $25,998 | $25,998 | - | - | 0.5% |
| Other (as described) | CONTRACTUAL SERVICES | $23,640 | - | $23,640 | - | 0.4% |
| Information technology | $21,016 | - | $21,016 | - | 0.4% | |
| Office expenses | $17,731 | - | $17,731 | - | 0.3% | |
| Fees: other services | $10,521 | - | $10,521 | - | 0.2% | |
| Interest | $5,236 | - | $5,236 | - | 0.1% | |
| Advertising and promotion | $2,813 | - | $2,813 | - | 0.1% | |
| Total | $5,464,320 | 100% |
2021 · Form 990 · $5,331,325 spent · pay $3,409,100 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,849,335 | $2,427,440 | $421,895 | $0 | 53.4% | |
| Travel | $591,183 | $591,183 | $0 | $0 | 11.1% | |
| Depreciation and depletion | $551,833 | $551,833 | $0 | $0 | 10.4% | |
| Other employee benefits | $310,342 | $248,150 | $62,192 | $0 | 5.8% | |
| Insurance | $301,697 | $229,572 | $72,125 | $0 | 5.7% | |
| Payroll taxes | $154,808 | $121,319 | $33,489 | $0 | 2.9% | |
| Other (as described) | Maintenance and equipment operations | $151,679 | $110,952 | $40,727 | $0 | 2.8% |
| All other expenses | $99,667 | $48,364 | $42,443 | $8,860 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $94,615 | $80,606 | $14,009 | $0 | 1.8% | |
| Other (as described) | New freedom and others | $62,269 | $62,269 | $0 | $0 | 1.2% |
| Occupancy | $43,267 | $0 | $43,267 | $0 | 0.8% | |
| Office expenses | $38,769 | $0 | $38,769 | $0 | 0.7% | |
| Other (as described) | Uniform expense | $36,519 | $36,519 | $0 | $0 | 0.7% |
| Fees: other services | $23,566 | $0 | $23,566 | $0 | 0.4% | |
| Information technology | $17,342 | $0 | $17,342 | $0 | 0.3% | |
| Advertising and promotion | $2,541 | $0 | $2,541 | $0 | 0.0% | |
| Interest | $1,893 | $0 | $1,893 | $0 | 0.0% | |
| Total | $5,331,325 | 100% |
2020 · Form 990 · $4,838,177 spent · pay $3,003,914 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,468,883 | $2,077,964 | $390,919 | $0 | 51.0% | |
| Depreciation and depletion | $593,062 | $593,062 | $0 | $0 | 12.3% | |
| Travel | $393,252 | $393,252 | $0 | $0 | 8.1% | |
| Insurance | $299,323 | $227,183 | $72,140 | $0 | 6.2% | |
| Pension plan contributions | $298,450 | $229,724 | $68,726 | $0 | 6.2% | |
| Other employee benefits | $141,966 | $108,935 | $33,031 | $0 | 2.9% | |
| Other (as described) | Maintenance and equipment operations | $124,814 | $62,842 | $61,972 | $0 | 2.6% |
| Pay: officers, directors, trustees, key employees | $94,615 | $79,634 | $14,981 | $0 | 2.0% | |
| Other (as described) | Warranty cost | $87,002 | $87,002 | $0 | $0 | 1.8% |
| All other expenses | $79,290 | $47,716 | $31,315 | $259 | 1.6% | |
| Fees: other services | $72,356 | $0 | $72,356 | $0 | 1.5% | |
| Other (as described) | New freedom and others | $67,195 | $67,195 | $0 | $0 | 1.4% |
| Occupancy | $34,622 | $0 | $34,622 | $0 | 0.7% | |
| Other (as described) | Uniform expense | $33,246 | $33,246 | $0 | $0 | 0.7% |
| Information technology | $20,274 | $0 | $20,274 | $0 | 0.4% | |
| Office expenses | $19,707 | $0 | $19,707 | $0 | 0.4% | |
| Interest | $6,351 | $0 | $6,351 | $0 | 0.1% | |
| Advertising and promotion | $3,769 | $0 | $3,769 | $0 | 0.1% | |
| Total | $4,838,177 | 100% |
2019 · Form 990 · $4,888,094 spent · pay $3,216,039 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,798,521 | $2,402,698 | $395,823 | $0 | 57.3% | |
| Depreciation and depletion | $558,018 | $558,018 | $0 | $0 | 11.4% | |
| Travel | $370,932 | $370,932 | $0 | $0 | 7.6% | |
| Other employee benefits | $249,619 | $208,197 | $41,422 | $0 | 5.1% | |
| Insurance | $247,132 | $188,792 | $58,340 | $0 | 5.1% | |
| Payroll taxes | $167,899 | $133,859 | $34,040 | $0 | 3.4% | |
| Other (as described) | Warranty cost | $102,000 | $102,000 | $0 | $0 | 2.1% |
| Other (as described) | Maintenance and equipment operations | $94,838 | $74,500 | $20,338 | $0 | 1.9% |
| All other expenses | $79,043 | $45,108 | $32,125 | $1,810 | 1.6% | |
| Office expenses | $56,048 | $0 | $56,048 | $0 | 1.1% | |
| Other (as described) | New freedom and others | $40,694 | $40,694 | $0 | $0 | 0.8% |
| Other (as described) | Uniform expense | $39,936 | $39,936 | $0 | $0 | 0.8% |
| Occupancy | $35,717 | $0 | $35,717 | $0 | 0.7% | |
| Fees: other services | $22,950 | $0 | $22,950 | $0 | 0.5% | |
| Information technology | $15,543 | $0 | $15,543 | $0 | 0.3% | |
| Interest | $8,586 | $0 | $8,586 | $0 | 0.2% | |
| Advertising and promotion | $618 | $0 | $618 | $0 | 0.0% | |
| Total | $4,888,094 | 100% |
2018 · Form 990 · $5,282,816 spent · pay $3,429,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,992,637 | $2,496,397 | $496,240 | $0 | 56.6% | |
| Depreciation and depletion | $578,524 | $578,524 | $0 | $0 | 11.0% | |
| Travel | $502,283 | $502,283 | $0 | $0 | 9.5% | |
| Other employee benefits | $270,534 | $213,233 | $57,301 | $0 | 5.1% | |
| Insurance | $246,637 | $187,913 | $58,724 | $0 | 4.7% | |
| Payroll taxes | $166,168 | $128,335 | $37,833 | $0 | 3.1% | |
| Other (as described) | Maintenance and equipment operations | $162,807 | $115,266 | $47,541 | $0 | 3.1% |
| All other expenses | $93,029 | $46,174 | $43,105 | $3,750 | 1.8% | |
| Other (as described) | Warranty cost | $78,852 | $78,852 | $0 | $0 | 1.5% |
| Other (as described) | Uniform expense | $57,336 | $57,336 | $0 | $0 | 1.1% |
| Other (as described) | New freedom and others | $45,000 | $45,000 | $0 | $0 | 0.9% |
| Occupancy | $35,964 | $0 | $35,964 | $0 | 0.7% | |
| Office expenses | $21,688 | $0 | $21,688 | $0 | 0.4% | |
| Information technology | $12,061 | $0 | $12,061 | $0 | 0.2% | |
| Fees: other services | $9,685 | $0 | $9,685 | $0 | 0.2% | |
| Advertising and promotion | $5,237 | $0 | $5,237 | $0 | 0.1% | |
| Interest | $4,374 | $0 | $4,374 | $0 | 0.1% | |
| Total | $5,282,816 | 100% |
2017 · Form 990 · $4,727,018 spent · pay $2,753,150 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,368,112 | $1,960,247 | $407,865 | - | 50.1% | |
| Depreciation and depletion | $590,595 | $590,595 | - | - | 12.5% | |
| Travel | $530,319 | $530,319 | - | - | 11.2% | |
| Insurance | $240,517 | $194,289 | $46,228 | - | 5.1% | |
| All other expenses | $216,047 | $160,283 | $55,764 | - | 4.6% | |
| Payroll taxes | $204,647 | $172,375 | $32,272 | - | 4.3% | |
| Other employee benefits | $180,391 | $109,803 | $70,588 | - | 3.8% | |
| Other (as described) | Maintenance and equipment operations | $156,250 | $115,600 | $40,650 | - | 3.3% |
| Other (as described) | Warranty cost | $80,439 | $80,439 | - | - | 1.7% |
| Other (as described) | New freedom and others | $48,625 | $48,625 | - | - | 1.0% |
| Occupancy | $35,185 | - | $35,185 | - | 0.7% | |
| Other (as described) | In-kind real estate | $33,540 | $9,060 | $24,480 | - | 0.7% |
| Fees: other services | $20,474 | - | $20,474 | - | 0.4% | |
| Office expenses | $15,759 | - | $15,759 | - | 0.3% | |
| Advertising and promotion | $6,118 | - | $6,118 | - | 0.1% | |
| Total | $4,727,018 | 100% |
Comments