HERES THE DEAL INC
Cite this
Plain text HERES THE DEAL INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/heres-the-deal-inc-680439696. Retrieved 2026-11-02.
APA furp.org. (n.d.). HERES THE DEAL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/heres-the-deal-inc-680439696
MLA “HERES THE DEAL INC.” furp.org, tax years 2010–2024, https://furp.org/org/heres-the-deal-inc-680439696. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.4M · assets $1.1M
- EIN
- 68-0439696
- Address
- 500 MAIN STREET SUITE 100, CHICO, CA 95928-5614
- NTEE code
- P75
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2006 (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
PROVIDE INDEPENDENT LIVING SKILLS TRAINING TO PERSONS WITH DISABILITIES. STRESS PERSONAL AND SOCIAL PROBLEM SOLVING AS THESE RELATE TO ACCESSIBILITY FOR GREATER INDEPENDENCE FOR PERSONS WITH DISABILITIES. ASSIST INDIVIDUALS IN LEARNIGN TO ACCESS SERVICES AND INFORMATION AND TO PROMOTE AWARENESS OF ACCESSIBILITY ISSUES FOR THE OVERALL GOOD OF 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Mark Gordon | PRESIDENT | 2010-2024 | $70,355 | $596,542 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Daniel Diestal | CFO | 2011-2024 | Not reported | $0 reported | 1 |
| Tamara Solano (former) | Secretary | 2011-2013 | 0 | $0 reported | 1 |
| Bret Olson (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
People by year
2024 · 2 people listed · 1 paid, $70K · 116 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK GORDON | PRESIDENT | 40 | $70,355 | $0 | $0 | $70,355 | 1 |
| DANIEL DIESTAL | CFO | - | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · 1 paid, $64K · 96 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK GORDON | PRESIDENT | 40 | $64,250 | $0 | $0 | $64,250 | 1 |
| DANIEL DIESTAL | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · 1 paid, $55K · 81 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK GORDON | PRESIDENT | 40 | $55,400 | $0 | $0 | $55,400 | 1 |
| DANIEL DIESTAL | CFO | - | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · 1 paid, $55K · 100 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Gordon | President | 40 | $54,517 | $0 | $0 | $54,517 | 1 |
| Daniel Diestal | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · 1 paid, $46K · 100 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Gordon | President | 40 | $46,100 | $0 | $0 | $46,100 | 1 |
| Daniel Diestal | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · 1 paid, $48K · 100 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Gordon | President | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Daniel Diestal | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 1 paid, $48K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Gordon | President | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Daniel Diestal | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · 1 paid, $46K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Gordon | President | 40 | $46,000 | $0 | $0 | $46,000 | 1 |
| Daniel Diestal | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · 1 paid, $48K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Gordon | President | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Daniel Diestal | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Gordon | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Daniel Diestal | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · 1 paid, $48K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Gordon | President | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Daniel Diestal | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $39K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Gordon | President | 40 | $39,090 | $0 | $0 | $39,090 | 1 |
| Tamara Solano | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Diestal | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $12K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Gordon | President | 40 | $12,030 | $0 | $0 | $12,030 | 1 |
| Daniel Diestal | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Bret Olson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamara Solano | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 1 paid, $8K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Gordon | President | 40 | $8,400 | $0 | $0 | $8,400 | 1 |
| Tamara Solano | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Diestal | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Bret Olson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 1 person listed · 1 paid, $8K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Gordon | President | 40 | $8,400 | $0 | $0 | $8,400 | 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 | ||||||||
| $2,690,497 | $2,430,792 | $1,124,276 | $916,969 | $0 | $2,687,422 | $70,355 | 116 | - |
| 2023 · Form 990 | ||||||||
| $2,110,353 | $1,972,122 | $870,322 | $657,264 | $0 | $2,108,741 | $64,250 | 96 | - |
| 2022 · Form 990 | ||||||||
| $1,427,631 | $1,396,132 | $419,321 | $332,733 | $0 | $1,426,227 | $55,400 | 81 | - |
| 2021 · Form 990 | ||||||||
| $1,246,528 | $1,214,605 | $377,779 | $301,234 | $0 | $1,246,518 | $54,517 | 100 | - |
| 2020 · Form 990 | ||||||||
| $1,081,668 | $998,120 | $427,308 | $208,487 | $0 | $1,081,661 | $46,100 | 100 | - |
| 2019 · Form 990 | ||||||||
| $1,182,642 | $1,177,150 | $51,284 | $41,702 | $0 | $1,182,641 | $48,000 | 100 | - |
| 2018 · Form 990 | ||||||||
| $1,356,570 | $1,320,090 | $175,406 | $146,492 | $0 | $1,356,569 | $48,000 | 0 | - |
| 2017 · Form 990 | ||||||||
| $1,279,671 | $1,337,984 | $198,856 | $110,012 | $0 | $1,279,666 | $46,000 | 0 | - |
| 2016 · Form 990 | ||||||||
| $1,422,138 | $1,425,925 | $242,748 | $168,323 | $0 | $1,422,132 | $48,000 | 0 | - |
| 2015 · Form 990 | ||||||||
| $1,105,249 | $1,111,754 | $250,138 | $172,110 | $0 | $1,105,242 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $878,272 | $920,576 | $237,231 | $178,615 | $0 | $874,821 | $48,000 | 0 | - |
| 2013 · Form 990 | ||||||||
| $823,618 | $815,473 | $281,767 | $220,919 | $0 | $819,035 | $39,090 | 0 | 5 |
| 2012 · Form 990 | ||||||||
| $801,759 | $772,627 | $262,442 | $212,765 | $0 | $801,297 | $12,030 | 15 | - |
| 2011 · Form 990 | ||||||||
| $709,085 | $688,139 | $144,364 | $140,244 | $0 | $709,085 | $8,400 | 15 | - |
| 2010 · Form 990 | ||||||||
| $657,433 | $576,799 | $120,240 | $119,298 | $0 | $657,433 | $8,400 | 15 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
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Same category: NTEE code and revenue
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE WILLOWS FOUNDATION INC | CA | P75 | $5,372,761 | $4,906,445 | EXECUTIVE DIRECTOR | $164,892 | Same NTEE code P75, revenue within 2x, same state |
| SWEETWATER SPECTRUM INC | CA | P75 | $1,436,870 | $1,476,985 | EXECUTIVE DIRECTOR | $131,552 | Same NTEE code P75, revenue within 2x, same state |
| INDEPENDENT LIVING PARTNERSHIP | CA | P75 | $1,371,299 | $1,258,920 | VICE PRESIDENT/COO | $82,642 | Same NTEE code P75, revenue within 2x, same state |
| DEACONESS-KRAFFT CENTER | CA | P75 | $1,407,954 | $885,211 | PRESIDENT/CEO | $770,133 | Same NTEE code P75, revenue within 2x, same state |
| SUNNY VIEW LUTHERAN HOME | CA | P75 | $3,165,862 | $2,100,151 | CEO | $1,459,056 | Same NTEE code P75, revenue within 2x, same state |
| BRITISH HOME IN CALIFORNIA LTD | CA | P75 | $2,476,943 | $2,490,701 | EXECUTIVE DIRECTOR | $107,521 | Same NTEE code P75, revenue within 2x, same state |
| BOLD COMMUNITIES | CA | P75 | $3,105,096 | $403,292 | TREASURER / SECRETARY | $10,000 | Same NTEE code P75, revenue within 2x, same state |
| ASSISTED LIVING FOUNDATION OF AMERICA | CA | P75 | $2,364,854 | $881,274 | PRESIDENT & | $0 | Same NTEE code P75, revenue within 2x, same state |
| CARMEL FOUNDATION | CA | P75 | $2,753,154 | $3,126,112 | Fmr Finance Dir | $134,137 | Same NTEE code P75, revenue within 2x, same state |
| HUMANGOOD FOUNDATION SOUTH | CA | P75 | $3,506,293 | $2,093,819 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $1,566,593 | Same NTEE code P75, revenue within 2x, same state |
| CHALDEAN SISTERS DAUGHTERS OF MARY IMMACULATE CONCEPTION | CA | P75 | $1,985,996 | $152,470 | Treasurer | $32,240 | Same NTEE code P75, revenue within 2x, same state |
| CENTRAL VALLEY MEDICAL SERVICES CORPORATION | CA | P75 | $5,308,764 | $5,185,772 | CHIEF MEDICAL OFFICER | $506,365 | Same NTEE code P75, revenue within 2x, same state |
| ELDER CARE ALLIANCE OF SAN MATEO | CA | P75 | $5,041,744 | $6,418,183 | PRESIDENT & CEO | $1,214,260 | Same NTEE code P75, revenue within 2x, same state |
| WOOD GLEN HALL | CA | P75 | $3,895,926 | $3,932,777 | EXECUTIVE DIRECTOR (FORMER | $140,868 | Same NTEE code P75, revenue within 2x, same state |
| THE JEWISH HOME FAMILY INC | NJ | P75 | $3,428,016 | $3,141,245 | PRESIDENT & CEO | $725,305 | Same NTEE code P75, revenue within 2x |
| HERITAGE APTS INC | MN | P75 | $2,061,400 | $1,742,614 | PRESIDENT & CEO | $339,198 | Same NTEE code P75, revenue within 2x |
| CROMARTIE GROUP HOME INC | FL | P75 | $2,443,947 | $2,201,915 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x, similar mission |
| MILTON RESIDENCES FOR THE ELDERLY INC | MA | P75 | $1,773,247 | $1,731,112 | EXECUTIVE DIRECTOR | $217,122 | Same NTEE code P75, revenue within 2x |
| GATEWAY TERRACE INC | FL | P75 | $1,496,896 | $1,826,303 | CEO/PRESIDEN | $1,209,980 | Same NTEE code P75, revenue within 2x |
| CENTER FOR PEOPLE WITH DISABILITIES | CO | P75 | $4,346,165 | $3,911,238 | EXECUTIVE DI | $134,274 | Same NTEE code P75, revenue within 2x, similar mission |
| UNITED METHODIST HEALTH AND HOUSING INC | NY | P75 | $1,862,850 | $1,677,675 | CEO | $398,780 | Same NTEE code P75, revenue within 2x |
| DAUGHTERS OF SARAH HOUSING COMPANY INC | NY | P75 | $5,331,616 | $4,756,864 | CEO - See Schedule J Part III | $464,904 | Same NTEE code P75, revenue within 2x |
| LAKE CHELAN SENIOR HOUSING INC | WA | P75 | $3,293,243 | $1,715,379 | STAFF | $121,805 | Same NTEE code P75, revenue within 2x |
| HUBBARD CARE CENTER INC | IA | P75 | $5,135,888 | $5,285,702 | ADMINISTRATOR | $85,708 | Same NTEE code P75, revenue within 2x |
| LUTHERAN CHURCH HOME OF BUFFALO INC | NY | P75 | $5,363,124 | $3,941,103 | President/CEO | $408,938 | Same NTEE code P75, 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.
2024 · Form 990 · $2,430,792 spent · pay $2,054,289 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,886,720 | $1,795,775 | $90,945 | - | 77.6% | |
| Other (as described) | MILEAGE EXPENSE | $176,178 | $176,178 | - | - | 7.2% |
| Payroll taxes | $162,571 | $162,571 | - | - | 6.7% | |
| Insurance | $119,315 | $114,633 | $4,682 | - | 4.9% | |
| Fees: accounting | $25,649 | $21,802 | $3,847 | - | 1.1% | |
| Occupancy | $24,072 | $20,461 | $3,611 | - | 1.0% | |
| Information technology | $12,208 | $10,377 | $1,831 | - | 0.5% | |
| Office expenses | $7,773 | $6,607 | $1,166 | - | 0.3% | |
| Other (as described) | UTILITIES | $5,605 | $4,764 | $841 | - | 0.2% |
| Other employee benefits | $4,998 | $4,998 | - | - | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,484 | $2,787 | $697 | - | 0.1% |
| All other expenses | $871 | $277 | $594 | - | 0.0% | |
| Other (as described) | CLIENT FUNDS | $508 | $508 | - | - | 0.0% |
| Advertising and promotion | $444 | $444 | - | - | 0.0% | |
| Depreciation and depletion | $396 | $297 | $99 | - | 0.0% | |
| Total | $2,430,792 | 100% |
2023 · Form 990 · $1,972,122 spent · pay $1,666,348 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,527,626 | $1,440,571 | $87,055 | - | 77.5% | |
| Payroll taxes | $133,407 | $133,407 | - | - | 6.8% | |
| Other (as described) | MILEAGE EXPENSE | $132,733 | $132,733 | - | - | 6.7% |
| Insurance | $104,466 | $98,895 | $5,571 | - | 5.3% | |
| Occupancy | $24,172 | $20,546 | $3,626 | - | 1.2% | |
| Fees: accounting | $11,934 | $10,144 | $1,790 | - | 0.6% | |
| Information technology | $11,033 | $9,378 | $1,655 | - | 0.6% | |
| Office expenses | $7,715 | $6,558 | $1,157 | - | 0.4% | |
| Other employee benefits | $5,315 | $5,315 | - | - | 0.3% | |
| Other (as described) | UTILITIES | $5,127 | $4,358 | $769 | - | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,034 | $4,027 | $1,007 | - | 0.3% |
| Other (as described) | AUTOMOBILE EXPENSE | $1,918 | $479 | $1,439 | - | 0.1% |
| All other expenses | $788 | $298 | $490 | - | 0.0% | |
| Advertising and promotion | $444 | $444 | - | - | 0.0% | |
| Depreciation and depletion | $410 | $308 | $102 | - | 0.0% | |
| Total | $1,972,122 | 100% |
2022 · Form 990 · $1,396,132 spent · pay $1,194,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,092,249 | $1,000,971 | $91,278 | - | 78.2% | |
| Payroll taxes | $96,837 | $96,837 | - | - | 6.9% | |
| Other (as described) | MILEAGE EXPENSE | $82,212 | $82,212 | - | - | 5.9% |
| Insurance | $57,931 | $55,340 | $2,591 | - | 4.1% | |
| Occupancy | $24,400 | $20,740 | $3,660 | - | 1.7% | |
| Fees: accounting | $10,055 | $8,547 | $1,508 | - | 0.7% | |
| Information technology | $8,405 | $7,144 | $1,261 | - | 0.6% | |
| Office expenses | $6,950 | $5,907 | $1,043 | - | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $5,285 | $5,285 | - | - | 0.4% |
| Other employee benefits | $4,921 | $4,921 | - | - | 0.4% | |
| Other (as described) | UTILITIES | $4,632 | $3,937 | $695 | - | 0.3% |
| All other expenses | $750 | $154 | $596 | - | 0.1% | |
| Depreciation and depletion | $543 | $406 | $137 | - | 0.0% | |
| Other (as described) | LICENSES AND FEES | $521 | $260 | $261 | - | 0.0% |
| Advertising and promotion | $441 | $441 | - | - | 0.0% | |
| Total | $1,396,132 | 100% |
2021 · Form 990 · $1,214,605 spent · pay $1,039,759 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $891,708 | $891,708 | - | - | 73.4% | |
| Payroll taxes | $90,016 | $72,868 | $17,148 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $54,517 | $27,258 | $27,259 | - | 4.5% | |
| Other (as described) | Mileage Reimb | $41,644 | $41,644 | - | - | 3.4% |
| Insurance | $39,183 | $35,265 | $3,918 | - | 3.2% | |
| Other (as described) | Workers Compensation | $27,129 | $24,519 | $2,610 | - | 2.2% |
| Occupancy | $25,200 | $21,420 | $3,780 | - | 2.1% | |
| All other expenses | $14,043 | $7,264 | $6,779 | - | 1.2% | |
| Fees: accounting | $11,130 | - | $11,130 | - | 0.9% | |
| Office expenses | $7,111 | $6,044 | $1,067 | - | 0.6% | |
| Other (as described) | Utilities | $4,011 | $3,409 | $602 | - | 0.3% |
| Other (as described) | Computer | $3,826 | $3,252 | $574 | - | 0.3% |
| Other employee benefits | $3,518 | $3,518 | - | - | 0.3% | |
| Depreciation and depletion | $900 | $900 | - | - | 0.1% | |
| Advertising and promotion | $669 | $669 | - | - | 0.1% | |
| Total | $1,214,605 | 100% |
2020 · Form 990 · $998,120 spent · pay $840,318 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $716,176 | $673,205 | $42,971 | - | 71.8% | |
| Payroll taxes | $78,042 | $73,359 | $4,683 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $46,100 | $23,050 | $23,050 | - | 4.6% | |
| Other (as described) | Mileage Reimb | $32,063 | $32,063 | - | - | 3.2% |
| Insurance | $30,402 | $27,362 | $3,040 | - | 3.0% | |
| Occupancy | $27,300 | $23,205 | $4,095 | - | 2.7% | |
| Other (as described) | Workers Compensation | $26,258 | $24,802 | $1,456 | - | 2.6% |
| Fees: accounting | $21,065 | - | $21,065 | - | 2.1% | |
| All other expenses | $6,092 | $4,057 | $2,035 | - | 0.6% | |
| Office expenses | $5,841 | $4,965 | $876 | - | 0.6% | |
| Other (as described) | Utilities | $3,918 | $3,330 | $588 | - | 0.4% |
| Other (as described) | Computer | $3,224 | $2,740 | $484 | - | 0.3% |
| Depreciation and depletion | $1,137 | - | $1,137 | - | 0.1% | |
| Advertising and promotion | $441 | $441 | - | - | 0.0% | |
| Interest | $61 | - | $61 | - | 0.0% | |
| Total | $998,120 | 100% |
2019 · Form 990 · $1,177,150 spent · pay $982,909 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $838,883 | $783,454 | $55,429 | - | 71.3% | |
| Payroll taxes | $94,318 | $86,358 | $7,960 | - | 8.0% | |
| Other (as described) | Mileage Reimb | $63,238 | $63,238 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $48,000 | $24,000 | $24,000 | - | 4.1% | |
| Other (as described) | Workers Compensation | $27,776 | $27,776 | - | - | 2.4% |
| Insurance | $27,523 | $24,771 | $2,752 | - | 2.3% | |
| Fees: legal | $24,546 | $5,463 | $19,083 | - | 2.1% | |
| Occupancy | $21,700 | $18,445 | $3,255 | - | 1.8% | |
| All other expenses | $7,693 | $5,511 | $2,182 | - | 0.7% | |
| Fees: accounting | $6,438 | - | $6,438 | - | 0.5% | |
| Office expenses | $4,808 | $4,081 | $727 | - | 0.4% | |
| Other (as described) | Computer | $4,757 | $4,030 | $727 | - | 0.4% |
| Other (as described) | Utilities | $4,266 | $3,650 | $616 | - | 0.4% |
| Other employee benefits | $1,708 | $1,708 | - | - | 0.1% | |
| Depreciation and depletion | $711 | $533 | $178 | - | 0.1% | |
| Advertising and promotion | $641 | $641 | - | - | 0.1% | |
| Interest | $144 | - | $144 | - | 0.0% | |
| Total | $1,177,150 | 100% |
2018 · Form 990 · $1,320,090 spent · pay $1,134,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $978,005 | $939,553 | $38,452 | - | 74.1% | |
| Payroll taxes | $106,590 | $101,126 | $5,464 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $48,000 | $24,000 | $24,000 | - | 3.6% | |
| Other (as described) | Mileage Reimb | $45,660 | $45,660 | - | - | 3.5% |
| Other (as described) | Workers Compensation | $40,016 | $37,579 | $2,437 | - | 3.0% |
| Insurance | $29,267 | $26,340 | $2,927 | - | 2.2% | |
| Occupancy | $22,800 | $19,380 | $3,420 | - | 1.7% | |
| Fees: legal | $17,280 | - | $17,280 | - | 1.3% | |
| Fees: accounting | $6,476 | $5,505 | $971 | - | 0.5% | |
| All other expenses | $5,629 | $3,877 | $1,752 | - | 0.4% | |
| Office expenses | $5,355 | $4,551 | $804 | - | 0.4% | |
| Other (as described) | Utilities | $4,152 | $3,529 | $623 | - | 0.3% |
| Interest | $3,880 | - | $3,880 | - | 0.3% | |
| Other (as described) | Telephone | $2,934 | $2,494 | $440 | - | 0.2% |
| Other employee benefits | $1,950 | $1,950 | - | - | 0.1% | |
| Advertising and promotion | $1,191 | $1,191 | - | - | 0.1% | |
| Depreciation and depletion | $852 | - | $852 | - | 0.1% | |
| Fees: other services | $53 | - | $53 | - | 0.0% | |
| Total | $1,320,090 | 100% |
2017 · Form 990 · $1,337,984 spent · pay $1,001,616 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $858,689 | $822,709 | $35,980 | - | 64.2% | |
| Fees: legal | $153,383 | - | $153,383 | - | 11.5% | |
| Payroll taxes | $95,194 | $95,194 | - | - | 7.1% | |
| Insurance | $68,172 | $65,972 | $2,200 | - | 5.1% | |
| Other (as described) | Mileage Reimb | $48,107 | $48,107 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $46,000 | $23,000 | $23,000 | - | 3.4% | |
| Occupancy | $22,100 | $18,785 | $3,315 | - | 1.7% | |
| Fees: accounting | $15,641 | $13,295 | $2,346 | - | 1.2% | |
| Office expenses | $6,276 | $5,335 | $941 | - | 0.5% | |
| Other (as described) | Utilities | $4,619 | $3,926 | $693 | - | 0.3% |
| Other (as described) | Telephone | $4,298 | $3,653 | $645 | - | 0.3% |
| Other (as described) | Repairs and Maintenance | $3,953 | $3,162 | $791 | - | 0.3% |
| Information technology | $2,955 | $2,512 | $443 | - | 0.2% | |
| Depreciation and depletion | $2,426 | - | $2,426 | - | 0.2% | |
| All other expenses | $2,185 | $1,035 | $1,150 | - | 0.2% | |
| Other employee benefits | $1,733 | $1,733 | - | - | 0.1% | |
| Advertising and promotion | $1,132 | $1,132 | - | - | 0.1% | |
| Interest | $1,121 | - | $1,121 | - | 0.1% | |
| Total | $1,337,984 | 100% |
2016 · Form 990 · $1,425,925 spent · pay $1,121,060 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $963,779 | $952,240 | $11,539 | - | 67.6% | |
| Payroll taxes | $107,449 | $101,126 | $6,323 | - | 7.5% | |
| Fees: legal | $84,090 | - | $84,090 | - | 5.9% | |
| Other (as described) | Workers Compensation | $73,990 | $69,636 | $4,354 | - | 5.2% |
| Other (as described) | Mileage Reimb | $49,353 | $46,449 | $2,904 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $48,000 | - | $48,000 | - | 3.4% | |
| Occupancy | $21,600 | $18,360 | $3,240 | - | 1.5% | |
| Insurance | $20,362 | $18,326 | $2,036 | - | 1.4% | |
| Fees: accounting | $16,195 | $13,766 | $2,429 | - | 1.1% | |
| Depreciation and depletion | $10,092 | $7,569 | $2,523 | - | 0.7% | |
| Office expenses | $7,898 | $6,713 | $1,185 | - | 0.6% | |
| All other expenses | $7,473 | $5,091 | $2,382 | - | 0.5% | |
| Other (as described) | Utilities | $5,456 | $4,638 | $818 | - | 0.4% |
| Other (as described) | Telephone | $4,343 | $3,692 | $651 | - | 0.3% |
| Advertising and promotion | $1,936 | $1,936 | - | - | 0.1% | |
| Information technology | $1,890 | $1,607 | $283 | - | 0.1% | |
| Other employee benefits | $1,832 | $1,724 | $108 | - | 0.1% | |
| Interest | $187 | - | $187 | - | 0.0% | |
| Total | $1,425,925 | 100% |
2015 · Form 990 · $1,111,754 spent · pay $911,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $824,284 | $780,465 | $43,819 | - | 74.1% | |
| Payroll taxes | $87,586 | $82,930 | $4,656 | - | 7.9% | |
| Insurance | $68,936 | $59,169 | $9,767 | - | 6.2% | |
| Other (as described) | Mileage | $31,865 | $30,272 | $1,593 | - | 2.9% |
| Fees: legal | $24,500 | - | $24,500 | - | 2.2% | |
| Occupancy | $20,900 | $15,675 | $5,225 | - | 1.9% | |
| All other expenses | $18,574 | $13,463 | $5,111 | - | 1.7% | |
| Fees: accounting | $14,965 | $11,972 | $2,993 | - | 1.3% | |
| Depreciation and depletion | $10,093 | $7,570 | $2,523 | - | 0.9% | |
| Office expenses | $4,978 | $2,490 | $2,488 | - | 0.4% | |
| Information technology | $3,333 | $2,666 | $667 | - | 0.3% | |
| Other (as described) | License and Fees | $601 | $300 | $301 | - | 0.1% |
| Other (as described) | Automobile | $534 | $134 | $400 | - | 0.0% |
| Advertising and promotion | $382 | $382 | - | - | 0.0% | |
| Other (as described) | Dues and Memberships | $139 | - | $139 | - | 0.0% |
| Interest | $84 | - | $84 | - | 0.0% | |
| Total | $1,111,754 | 100% |
2014 · Form 990 · $920,576 spent · pay $776,240 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,643 | $640,616 | $61,027 | - | 76.2% | |
| Payroll taxes | $74,597 | $67,883 | $6,714 | - | 8.1% | |
| Insurance | $52,596 | $45,102 | $7,494 | - | 5.7% | |
| Occupancy | $33,699 | $28,388 | $5,311 | - | 3.7% | |
| Other (as described) | Mileage | $22,691 | $21,556 | $1,135 | - | 2.5% |
| Fees: accounting | $13,680 | $11,628 | $2,052 | - | 1.5% | |
| Depreciation and depletion | $9,833 | $7,375 | $2,458 | - | 1.1% | |
| Office expenses | $4,690 | $4,064 | $626 | - | 0.5% | |
| All other expenses | $3,144 | $2,755 | $389 | - | 0.3% | |
| Information technology | $2,968 | $2,523 | $445 | - | 0.3% | |
| Advertising and promotion | $382 | $382 | - | - | 0.0% | |
| Other (as described) | License and Fees | $374 | $374 | - | - | 0.0% |
| Other (as described) | Dues and Memberships | $139 | $139 | - | - | 0.0% |
| Other (as described) | Automobile | $74 | $19 | $55 | - | 0.0% |
| Interest | $66 | $66 | - | - | 0.0% | |
| Total | $920,576 | 100% |
2013 · Form 990 · $815,473 spent · pay $680,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $615,197 | $522,917 | $92,280 | - | 75.4% | |
| Payroll taxes | $65,719 | $55,861 | $9,858 | - | 8.1% | |
| Insurance | $56,109 | $48,116 | $7,993 | - | 6.9% | |
| Occupancy | $26,239 | $22,090 | $4,149 | - | 3.2% | |
| Other (as described) | Mileage | $18,281 | $17,367 | $914 | - | 2.2% |
| Fees: accounting | $11,864 | $10,084 | $1,780 | - | 1.5% | |
| Depreciation and depletion | $9,229 | $9,229 | - | - | 1.1% | |
| Office expenses | $7,407 | $6,297 | $1,110 | - | 0.9% | |
| Information technology | $1,903 | $1,618 | $285 | - | 0.2% | |
| Other (as described) | Automobile | $1,529 | $382 | $1,147 | - | 0.2% |
| All other expenses | $998 | $995 | $3 | - | 0.1% | |
| Advertising and promotion | $380 | $380 | - | - | 0.0% | |
| Other (as described) | Dues and Memberships | $294 | $294 | - | - | 0.0% |
| Other (as described) | License and Fees | $207 | $207 | - | - | 0.0% |
| Interest | $117 | $117 | - | - | 0.0% | |
| Total | $815,473 | 100% |
2012 · Form 990 · $772,627 spent · pay $636,028 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $562,893 | $422,170 | $140,723 | - | 72.9% | |
| Insurance | $61,414 | $46,061 | $15,353 | - | 7.9% | |
| Payroll taxes | $61,105 | $45,829 | $15,276 | - | 7.9% | |
| Other (as described) | Mileage Expenses | $23,268 | $23,268 | - | - | 3.0% |
| Occupancy | $15,358 | $11,519 | $3,839 | - | 2.0% | |
| Fees: accounting | $12,504 | $9,378 | $3,126 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $12,030 | $9,023 | $3,007 | - | 1.6% | |
| Depreciation and depletion | $7,945 | $5,959 | $1,986 | - | 1.0% | |
| Office expenses | $6,789 | $5,092 | $1,697 | - | 0.9% | |
| Other (as described) | Telephone | $3,877 | $2,908 | $969 | - | 0.5% |
| All other expenses | $2,079 | $1,783 | $296 | - | 0.3% | |
| Other (as described) | Repair and Maint | $1,944 | $1,458 | $486 | - | 0.3% |
| Other (as described) | Computer Maint/ISP | $1,041 | $781 | $260 | - | 0.1% |
| Advertising and promotion | $380 | $285 | $95 | - | 0.0% | |
| Total | $772,627 | 100% |
2011 · Form 990 · $688,139 spent · pay $594,158 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $525,223 | $393,917 | $131,306 | - | 76.3% | |
| Payroll taxes | $60,535 | $45,401 | $15,134 | - | 8.8% | |
| Insurance | $39,851 | $29,888 | $9,963 | - | 5.8% | |
| Other (as described) | Mileage Expenses | $16,878 | $16,878 | - | - | 2.5% |
| Occupancy | $15,576 | $11,682 | $3,894 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $8,400 | $6,300 | $2,100 | - | 1.2% | |
| Office expenses | $7,028 | $5,271 | $1,757 | - | 1.0% | |
| Fees: accounting | $4,156 | $3,117 | $1,039 | - | 0.6% | |
| Other (as described) | Telephone | $4,039 | $3,029 | $1,010 | - | 0.6% |
| Other (as described) | Repair and Maint | $2,071 | $1,553 | $518 | - | 0.3% |
| Other (as described) | Program Expenses | $997 | $997 | - | - | 0.1% |
| All other expenses | $868 | $615 | $253 | - | 0.1% | |
| Other (as described) | Computer Maint/ISP | $867 | $650 | $217 | - | 0.1% |
| Depreciation and depletion | $778 | $584 | $194 | - | 0.1% | |
| Advertising and promotion | $509 | $382 | $127 | - | 0.1% | |
| Fees: legal | $225 | - | $225 | - | 0.0% | |
| Travel | $100 | $75 | $25 | - | 0.0% | |
| Interest | $38 | $29 | $9 | - | 0.0% | |
| Total | $688,139 | 100% |
2010 · Form 990 · $576,799 spent · pay $509,061 · grants $0 · events $515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $455,249 | $341,437 | $113,812 | - | 78.9% | |
| Payroll taxes | $45,412 | $34,059 | $11,353 | - | 7.9% | |
| Other (as described) | Mileage Expenses | $15,802 | $15,802 | - | - | 2.7% |
| Occupancy | $15,377 | $11,533 | $3,844 | - | 2.7% | |
| Insurance | $11,932 | $8,949 | $2,983 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $8,400 | $6,300 | $2,100 | - | 1.5% | |
| Other (as described) | Discounts & Allowances | $7,418 | $7,418 | - | - | 1.3% |
| Other (as described) | Telephone | $4,443 | $3,332 | $1,111 | - | 0.8% |
| Office expenses | $4,196 | $3,147 | $1,049 | - | 0.7% | |
| Fees: accounting | $3,180 | $2,385 | $795 | - | 0.6% | |
| Other (as described) | Bank Charges | $1,860 | - | $1,860 | - | 0.3% |
| Depreciation and depletion | $1,201 | $901 | $300 | - | 0.2% | |
| Other (as described) | Program Expenses | $749 | $749 | - | - | 0.1% |
| Conferences, conventions and meetings | $515 | $386 | $129 | - | 0.1% | |
| All other expenses | $436 | -$3 | $439 | - | 0.1% | |
| Advertising and promotion | $417 | $313 | $104 | - | 0.1% | |
| Travel | $151 | $113 | $38 | - | 0.0% | |
| Interest | $61 | $46 | $15 | - | 0.0% | |
| Total | $576,799 | 100% |
Comments