PRIORITIES INC
Cite this
Plain text PRIORITIES INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/priorities-inc-680455496. Retrieved 2026-10-24.
APA furp.org. (n.d.). PRIORITIES INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 24, 2026, from https://furp.org/org/priorities-inc-680455496
MLA “PRIORITIES INC.” furp.org, tax years 2013–2024, https://furp.org/org/priorities-inc-680455496. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.8M · expenses $4.3M · assets $1.1M
- EIN
- 68-0455496
- Address
- 1547 PLUMAS CT, YUBA CITY, CA 95991-2960
- Website
- WWW.PRIORITIESINC.US
- NTEE code
- J20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Principal officer
- John Riley (its 2008 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2008 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PRIORITIES, INC. IS A CONSUMER FIRST ORGANIZATION DEDICATED TO PROVIDING SERVICES THAT HELP CONSUMERS FOSTER INDEPENDENCE, PRESERVE DIGNITY AND INSPIRE HOPE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jeff Payne | Executive Dir. | 2013-2024 | $629,951 | $3,351,324 | 5 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Ben Carter | Chairman | 2013-2024 | 1 | $0 reported | 3 |
| David Ernstam | Secretary | 2013-2024 | 1 | $0 reported | 1 |
| Kyle Hansen | Director | 2013-2024 | 1 | $0 reported | 1 |
| Arne Hyson (former) | Director | 2013-2023 | 1 | $0 reported | 2 |
People by year
2024 · 4 people listed · 1 paid, $630K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PAYNE | Executive Dir. | 40 | $0 | $629,951 | $0 | $629,951 | 5 |
| BEN CARTER | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID ERNSTAM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $618K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PAYNE | Executive Dir. | 40 | $0 | $617,756 | $0 | $617,756 | 5 |
| BEN CARTER | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID ERNSTAM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNE HYSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · 1 paid, $131K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PAYNE | Executive Dir. | 40 | $131,063 | $0 | $0 | $131,063 | 5 |
| BEN CARTER | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID ERNSTAM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNE HYSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 1 paid, $163K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PAYNE | Executive Dir. | 40 | $162,995 | $0 | $0 | $162,995 | 5 |
| BEN CARTER | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID ERNSTAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $143K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PAYNE | Executive Dir. | 40 | $142,873 | $0 | $0 | $142,873 | 5 |
| BEN CARTER | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID ERNSTAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $200K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PAYNE | Executive Dir. | 40 | $199,744 | $0 | $0 | $199,744 | 5 |
| BEN CARTER | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID ERNSTAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $150K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PAYNE | Executive Dir. | 40 | $150,085 | $0 | $0 | $150,085 | 5 |
| BEN CARTER | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID ERNSTAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $142K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PAYNE | Executive Dir. | 40 | $141,861 | $0 | $0 | $141,861 | 5 |
| BEN CARTER | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| ARNE HYSON | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ERNSTAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $257K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PAYNE | Executive Dir. | 40 | $256,746 | $0 | $0 | $256,746 | 5 |
| BEN CARTER | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| ARNE HYSON | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ERNSTAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $311K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PAYNE | Executive Dir. | 40 | $311,290 | $0 | $0 | $311,290 | 5 |
| BEN CARTER | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| ARNE HYSON | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ERNSTAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $305K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PAYNE | Executive Dir. | 40 | $305,332 | $0 | $0 | $305,332 | 5 |
| BEN CARTER | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| ARNE HYSON | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ERNSTAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $302K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PAYNE | Executive Dir. | 40 | $301,628 | $0 | $0 | $301,628 | 5 |
| BEN CARTER | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| ARNE HYSON | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ERNSTAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HORIZON MANAGEMENT & CONSULTING GROUP | YUBA CITY, CA | MANAGEMENT SERVICES | $1,313,825 |
2023 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HORIZON MANAGEMENT & CONSULTING GROUP | YUBA CITY, CA | MANAGEMENT SERVICES | $1,288,833 |
2022 · 1 contractor · $204K
| Name | Location | Service | Paid |
|---|---|---|---|
| HORIZON MANAGEMENT & CONSULTING GROUP | YUBA CITY, CA | MANAGEMENT SERVICES | $204,000 |
2020 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| MPA INC | MCKINLEYVILLE, CA | MEDICAL DIRECTOR | $149,925 |
2019 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| MPA INC | MCKINLEYVILLE, CA | MEDICAL DIRECTOR | $158,100 |
2018 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| MPA INC | MCKINLEYVILLE, CA | MEDICAL DIRECTOR | $158,100 |
2017 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| MPA INC | WOODLAND, CA | MEDICAL DIRECTOR | $158,100 |
2016 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN RILEY MD | WOODLAND, CA | MEDICAL DIRECTOR | $129,525 |
2015 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN RILEY MD | WOODLAND, CA | MEDICAL DIRECTOR | $167,900 |
2014 · 1 contractor · $152K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN RILEY MD | WOODLAND, CA | MEDICAL DIRECTOR | $151,925 |
2013 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN RILEY MD | MEDICAL DIRECTOR | $167,800 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $4,790,678 | $4,321,776 | $1,123,666 | $821,098 | $2,500 | $4,787,578 | $0 | 50 | - |
| 2023 · Form 990 | ||||||||
| $4,813,536 | $4,061,895 | $865,352 | $352,196 | $0 | $4,813,536 | $0 | 61 | - |
| 2022 · Form 990 | ||||||||
| $1,190,167 | $1,555,809 | $374,600 | -$399,445 | $0 | $1,190,167 | $131,063 | 26 | - |
| 2021 · Form 990 | ||||||||
| $1,820,394 | $1,756,790 | $192,726 | -$33,803 | $248,374 | $1,572,020 | $162,995 | 29 | - |
| 2020 · Form 990 | ||||||||
| $1,611,722 | $1,655,752 | $272,827 | -$97,407 | $167,500 | $1,444,222 | $142,873 | 32 | - |
| 2019 · Form 990 | ||||||||
| $1,960,480 | $1,921,604 | $379,117 | -$53,377 | $0 | $1,960,480 | $199,745 | 32 | - |
| 2018 · Form 990 | ||||||||
| $1,524,517 | $1,559,701 | $171,013 | -$92,253 | $0 | $1,524,517 | $150,085 | 30 | - |
| 2017 · Form 990 | ||||||||
| $1,487,543 | $1,586,502 | $171,322 | -$57,069 | $0 | $1,487,543 | $141,861 | 47 | - |
| 2016 · Form 990 | ||||||||
| $1,577,585 | $1,875,543 | $253,460 | $41,890 | $0 | $1,577,585 | $256,746 | 43 | - |
| 2015 · Form 990 | ||||||||
| $2,047,816 | $2,004,157 | $522,300 | $339,848 | $0 | $2,047,816 | $311,290 | 32 | - |
| 2014 · Form 990 | ||||||||
| $1,912,257 | $1,930,249 | $405,641 | $297,005 | $0 | $1,912,257 | $305,332 | 34 | - |
| 2013 · Form 990 | ||||||||
| $2,265,170 | $2,189,336 | $417,709 | $314,997 | $0 | $2,265,170 | $301,628 | 24 | - |
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.
- WILLOW GLEN CARE CENTER Yuba City, CA · 2 people in common (Ben Carter, Jeff Payne)
- INTEGRATED CARE MANAGEMENT SOLUTIONS Yuba City, CA · 2 people in common (Ben Carter, Jeff Payne)
- COUNSELING SOLUTIONS Yuba City, CA · 1 person in common (Jeff Payne)
- FAMILY LIFE FOUNDATION INC Chico, CA · 1 person in common (Jeff Payne)
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 |
|---|---|---|---|---|---|---|---|
| ACCESS INC | CA | J20 | $3,038,727 | $3,000,578 | President & CEO | $116,512 | Same NTEE code J20, revenue within 2x, same state |
| RUBICON ENTERPRISES INC | CA | J20 | $2,616,046 | $2,567,477 | PRESIDENT | $241,045 | Same NTEE code J20, revenue within 2x, same state |
| SOLANO COUNTY PRIVATE INDUSTRY COUNCIL INC | CA | J20 | $8,077,696 | $8,487,812 | President / Executive Director | $160,507 | Same NTEE code J20, revenue within 2x, same state |
| CALSO COMMUNITY INC | CA | J20 | $5,144,652 | $3,682,626 | Chairman and Director | $0 | Same NTEE code J20, revenue within 2x, same state |
| OPPORTUNITY JUNCTION INC | CA | J20 | $4,192,613 | $3,416,863 | PRESIDENT/CEO | $183,825 | Same NTEE code J20, revenue within 2x, same state |
| SHASTA COUNTY PRIVATE INDUSTRY | CA | J20 | $4,788,675 | $4,685,170 | CEO | $177,349 | Same NTEE code J20, revenue within 2x, same state |
| FRESNO WORKS INC | CA | J20 | $3,690,793 | $3,541,656 | Executive Dir. | $93,188 | Same NTEE code J20, revenue within 2x, same state |
| NORTHERN CALIFORNIA CONSTRUCTION & TRAINING INC | CA | J20 | $3,249,664 | $3,030,156 | VICE PRESIDENT | $0 | Same NTEE code J20, revenue within 2x, same state |
| PLAYA VISTA JOB OPPORTUNITIES AND BUSINESS SERVICES | CA | J20 | $3,428,902 | $3,090,976 | EXECUTIVE DIR. | $202,584 | Same NTEE code J20, revenue within 2x, same state |
| CALIFORNIA INDIAN MANPOWER CONSORTIUM INC | CA | J20 | $8,211,735 | $7,532,325 | EXECUTIVE DIRECTOR | $112,420 | Same NTEE code J20, revenue within 2x, same state |
| ADVANCEMENT THROUGH OPPORTUNITY AND KNOWLEDGE INCORPORATED | CA | J20 | $3,490,480 | $3,472,655 | President & CEO | $146,500 | Same NTEE code J20, revenue within 2x, same state |
| MONUMENT IMPACT | CA | J20 | $4,263,498 | $3,703,222 | Executive Dir. | $137,363 | Same NTEE code J20, revenue within 2x, same state |
| SAN DIEGO SECOND CHANCE PROGRAM | CA | J20 | $3,732,660 | $4,428,330 | PRESIDENT & CEO | $148,500 | Same NTEE code J20, revenue within 2x, same state |
| WORKING WARDROBES FOR A NEW START | CA | J20 | $4,522,693 | $7,160,677 | CEO | $224,254 | Same NTEE code J20, revenue within 2x, same state |
| FARMING HOPE | CA | J20 | $4,118,276 | $3,295,508 | CO-EXEC DIR | $121,399 | Same NTEE code J20, revenue within 2x, same state |
| PIE RANCH | CA | J20 | $3,653,137 | $2,846,809 | EXECUTIVE DI | $97,850 | Same NTEE code J20, revenue within 2x, same state |
| WAREHOUSE WORKER RESOURCE CENTER | CA | J20 | $2,989,056 | $3,525,552 | Executive Director | $137,648 | Same NTEE code J20, revenue within 2x, same state |
| ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC | CA | J20 | $7,347,645 | $7,676,803 | Executive Director | $146,970 | Same NTEE code J20, revenue within 2x, same state |
| RIGHTWAY FOUNDATION | CA | J20 | $3,195,052 | $3,479,845 | EXECUTIVE DIRECTOR/CEO | $120,038 | Same NTEE code J20, revenue within 2x, same state |
| CENTER FOR LIVING AND LEARNING | CA | J20 | $4,048,199 | $3,227,899 | EXECUTIVE DI | $124,188 | Same NTEE code J20, revenue within 2x, same state |
| CAPC-ASM | CA | J20 | $4,651,205 | $4,061,380 | CHIEF EXECUTIVE OFFICER | $140,426 | Same NTEE code J20, revenue within 2x, same state |
| GROWTH SECTOR COMPANY | CA | J20 | $2,612,824 | $2,985,464 | CO-DIRECTOR | $288,350 | Same NTEE code J20, revenue within 2x, same state |
| DEV COLOR | CA | J20 | $2,737,331 | $2,246,583 | CEO | $362,452 | Same NTEE code J20, revenue within 2x, same state |
| THE SPERO PROJECT INC | OK | J20 | $8,617,037 | $8,206,165 | CO-EXECUTIVE DIRECTOR | $158,222 | Same NTEE code J20, revenue within 2x |
| KUHN EMPLOYMENT OPPORTUNITIES INC | CT | J20 | $4,416,570 | $4,380,093 | CEO | $189,697 | Same NTEE code J20, 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 · $4,321,776 spent · pay $1,824,811 · grants $0 · events $1,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,556,361 | $1,556,361 | - | - | 36.0% | |
| Fees: management | $1,313,825 | - | $1,313,825 | - | 30.4% | |
| Occupancy | $292,287 | $277,673 | $14,614 | - | 6.8% | |
| All other expenses | $236,822 | $155,221 | $81,601 | - | 5.5% | |
| Other (as described) | PHARMACY | $207,241 | $207,241 | - | - | 4.8% |
| Other (as described) | FOOD & SUPPLIES | $146,832 | $146,832 | - | - | 3.4% |
| Payroll taxes | $136,578 | $136,578 | - | - | 3.2% | |
| Office expenses | $110,039 | - | $110,039 | - | 2.5% | |
| Other employee benefits | $95,661 | $95,661 | - | - | 2.2% | |
| Other (as described) | INSURANCE-WORKERS COMP | $68,420 | $68,420 | - | - | 1.6% |
| Other (as described) | CONTRACT SERVICES | $60,000 | $60,000 | - | - | 1.4% |
| Pension plan contributions | $36,211 | $36,211 | - | - | 0.8% | |
| Insurance | $29,641 | - | $29,641 | - | 0.7% | |
| Fees: accounting | $16,973 | - | $16,973 | - | 0.4% | |
| Depreciation and depletion | $13,397 | $13,397 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,307 | - | $1,307 | - | 0.0% | |
| Travel | $181 | $181 | - | - | 0.0% | |
| Total | $4,321,776 | 100% |
2023 · Form 990 · $4,061,895 spent · pay $1,641,270 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,398,306 | $1,398,306 | - | - | 34.4% | |
| Fees: management | $1,288,833 | - | $1,288,833 | - | 31.7% | |
| Occupancy | $316,438 | $300,616 | $15,822 | - | 7.8% | |
| All other expenses | $247,280 | $129,419 | $117,861 | - | 6.1% | |
| Other (as described) | PHARMACY | $149,593 | $149,593 | - | - | 3.7% |
| Payroll taxes | $128,770 | $128,770 | - | - | 3.2% | |
| Office expenses | $111,462 | - | $111,462 | - | 2.7% | |
| Other (as described) | FOOD & SUPPLIES | $107,084 | $107,084 | - | - | 2.6% |
| Other employee benefits | $94,021 | $94,021 | - | - | 2.3% | |
| Other (as described) | MAINTENANCE/REPAIRS | $71,050 | $71,050 | - | - | 1.7% |
| Other (as described) | INSURANCE-WORKERS COMP | $67,984 | $67,984 | - | - | 1.7% |
| Insurance | $31,399 | - | $31,399 | - | 0.8% | |
| Pension plan contributions | $20,173 | $20,173 | - | - | 0.5% | |
| Fees: accounting | $14,774 | - | $14,774 | - | 0.4% | |
| Depreciation and depletion | $13,399 | $13,399 | - | - | 0.3% | |
| Interest | $900 | - | $900 | - | 0.0% | |
| Travel | $429 | $429 | - | - | 0.0% | |
| Total | $4,061,895 | 100% |
2022 · Form 990 · $1,555,809 spent · pay $869,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $598,055 | $598,055 | - | - | 38.4% | |
| Fees: management | $204,000 | - | $204,000 | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $131,063 | - | $131,063 | - | 8.4% | |
| Occupancy | $125,800 | $119,510 | $6,290 | - | 8.1% | |
| All other expenses | $103,717 | $52,491 | $51,226 | - | 6.7% | |
| Other employee benefits | $87,781 | $87,781 | - | - | 5.6% | |
| Other (as described) | CONTRACT SERVICES | $63,884 | $38,331 | $25,553 | - | 4.1% |
| Other (as described) | FOOD & SUPPLIES | $56,477 | $56,477 | - | - | 3.6% |
| Payroll taxes | $49,007 | $49,007 | - | - | 3.1% | |
| Other (as described) | HOUSEKEEPING | $41,566 | $37,409 | $4,157 | - | 2.7% |
| Other (as described) | INSURANCE-WORKERS COMP | $37,971 | $37,971 | - | - | 2.4% |
| Insurance | $19,678 | - | $19,678 | - | 1.3% | |
| Office expenses | $19,484 | - | $19,484 | - | 1.3% | |
| Depreciation and depletion | $6,028 | $6,028 | - | - | 0.4% | |
| Fees: accounting | $4,900 | - | $4,900 | - | 0.3% | |
| Pension plan contributions | $3,594 | $3,594 | - | - | 0.2% | |
| Travel | $1,904 | $1,904 | - | - | 0.1% | |
| Interest | $900 | - | $900 | - | 0.1% | |
| Total | $1,555,809 | 100% |
2021 · Form 990 · $1,756,790 spent · pay $1,075,202 · grants $0 · events $67
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $760,868 | $760,868 | - | - | 43.3% | |
| Pay: officers, directors, trustees, key employees | $162,995 | - | $162,995 | - | 9.3% | |
| Other (as described) | CONTRACT SERVICES | $158,988 | $95,393 | $63,595 | - | 9.0% |
| Occupancy | $137,009 | $130,159 | $6,850 | - | 7.8% | |
| Other employee benefits | $89,289 | $89,289 | - | - | 5.1% | |
| Fees: management | $84,000 | - | $84,000 | - | 4.8% | |
| Other (as described) | FOOD & SUPPLIES | $75,957 | $75,957 | - | - | 4.3% |
| All other expenses | $70,266 | $30,864 | $39,402 | - | 4.0% | |
| Payroll taxes | $58,193 | $58,193 | - | - | 3.3% | |
| Other (as described) | HOUSEKEEPING | $54,124 | $48,712 | $5,412 | - | 3.1% |
| Other (as described) | INSURANCE-WORKERS COMP | $46,514 | $46,514 | - | - | 2.6% |
| Office expenses | $22,336 | - | $22,336 | - | 1.3% | |
| Insurance | $19,453 | - | $19,453 | - | 1.1% | |
| Fees: accounting | $4,700 | - | $4,700 | - | 0.3% | |
| Travel | $4,024 | $4,024 | - | - | 0.2% | |
| Pension plan contributions | $3,857 | $3,857 | - | - | 0.2% | |
| Depreciation and depletion | $3,250 | $3,250 | - | - | 0.2% | |
| Interest | $900 | - | $900 | - | 0.1% | |
| Conferences, conventions and meetings | $67 | - | $67 | - | 0.0% | |
| Total | $1,756,790 | 100% |
2020 · Form 990 · $1,655,752 spent · pay $978,989 · grants $0 · events $1,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $696,351 | $696,351 | - | - | 42.1% | |
| Other (as described) | CONTRACT SERVICES | $263,757 | $158,254 | $105,503 | - | 15.9% |
| Pay: officers, directors, trustees, key employees | $142,873 | - | $142,873 | - | 8.6% | |
| Occupancy | $135,653 | $128,870 | $6,783 | - | 8.2% | |
| Other employee benefits | $89,614 | $89,614 | - | - | 5.4% | |
| Other (as described) | FOOD & SUPPLIES | $64,732 | $64,732 | - | - | 3.9% |
| Other (as described) | HOUSEKEEPING | $56,026 | $50,423 | $5,603 | - | 3.4% |
| All other expenses | $54,518 | $20,690 | $33,828 | - | 3.3% | |
| Payroll taxes | $46,957 | $46,957 | - | - | 2.8% | |
| Other (as described) | INSURANCE-WORKERS COMP | $44,092 | $44,092 | - | - | 2.7% |
| Insurance | $24,912 | - | $24,912 | - | 1.5% | |
| Office expenses | $19,416 | - | $19,416 | - | 1.2% | |
| Fees: accounting | $4,560 | - | $4,560 | - | 0.3% | |
| Travel | $3,457 | $3,457 | - | - | 0.2% | |
| Pension plan contributions | $3,194 | $3,194 | - | - | 0.2% | |
| Interest | $2,700 | - | $2,700 | - | 0.2% | |
| Depreciation and depletion | $1,728 | $1,728 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,212 | - | $1,212 | - | 0.1% | |
| Total | $1,655,752 | 100% |
2019 · Form 990 · $1,921,604 spent · pay $1,100,403 · grants $0 · events $2,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $749,554 | $749,554 | - | - | 39.0% | |
| Other (as described) | CONTRACT SERVICES | $256,958 | $154,175 | $102,783 | - | 13.4% |
| Occupancy | $219,780 | $208,791 | $10,989 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $199,745 | $119,847 | $79,898 | - | 10.4% | |
| Other (as described) | FOOD & SUPPLIES | $89,659 | $89,659 | - | - | 4.7% |
| Other employee benefits | $84,334 | $84,334 | - | - | 4.4% | |
| Payroll taxes | $66,770 | $66,770 | - | - | 3.5% | |
| All other expenses | $65,185 | $45,112 | $20,073 | - | 3.4% | |
| Other (as described) | HOUSEKEEPING | $60,174 | $54,157 | $6,017 | - | 3.1% |
| Other (as described) | INSURANCE-WORKERS COMP | $52,406 | $52,406 | - | - | 2.7% |
| Fees: management | $30,000 | $18,000 | $12,000 | - | 1.6% | |
| Insurance | $17,961 | - | $17,961 | - | 0.9% | |
| Office expenses | $14,003 | - | $14,003 | - | 0.7% | |
| Travel | $6,463 | $6,463 | - | - | 0.3% | |
| Fees: accounting | $4,330 | - | $4,330 | - | 0.2% | |
| Conferences, conventions and meetings | $2,601 | - | $2,601 | - | 0.1% | |
| Depreciation and depletion | $1,681 | $1,681 | - | - | 0.1% | |
| Total | $1,921,604 | 100% |
2018 · Form 990 · $1,559,701 spent · pay $885,728 · grants $0 · events $2,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $603,470 | $603,470 | - | - | 38.7% | |
| Other (as described) | CONTRACT SERVICES | $266,322 | $159,793 | $106,529 | - | 17.1% |
| Pay: officers, directors, trustees, key employees | $150,085 | $90,051 | $60,034 | - | 9.6% | |
| Occupancy | $120,000 | $114,000 | $6,000 | - | 7.7% | |
| Other employee benefits | $75,728 | $75,728 | - | - | 4.9% | |
| Other (as described) | FOOD & SUPPLIES | $70,712 | $70,712 | - | - | 4.5% |
| All other expenses | $68,947 | $36,405 | $32,542 | - | 4.4% | |
| Other (as described) | INSURANCE-WORKERS COMP | $55,334 | $55,334 | - | - | 3.5% |
| Payroll taxes | $53,886 | $53,886 | - | - | 3.5% | |
| Other (as described) | HOUSEKEEPING | $49,872 | $44,885 | $4,987 | - | 3.2% |
| Insurance | $18,465 | - | $18,465 | - | 1.2% | |
| Travel | $7,340 | $7,340 | - | - | 0.5% | |
| Office expenses | $7,260 | - | $7,260 | - | 0.5% | |
| Fees: accounting | $4,300 | - | $4,300 | - | 0.3% | |
| Depreciation and depletion | $2,930 | $2,930 | - | - | 0.2% | |
| Pension plan contributions | $2,559 | $2,559 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,491 | - | $2,491 | - | 0.2% | |
| Total | $1,559,701 | 100% |
2017 · Form 990 · $1,586,502 spent · pay $880,372 · grants $0 · events $3,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $618,414 | $618,414 | - | - | 39.0% | |
| Other (as described) | CONTRACT SERVICES | $263,040 | $157,824 | $105,216 | - | 16.6% |
| Pay: officers, directors, trustees, key employees | $141,861 | $85,117 | $56,744 | - | 8.9% | |
| Occupancy | $120,000 | $114,000 | $6,000 | - | 7.6% | |
| All other expenses | $102,945 | $70,820 | $32,125 | - | 6.5% | |
| Other (as described) | FOOD & SUPPLIES | $70,505 | $70,505 | - | - | 4.4% |
| Other employee benefits | $63,508 | $63,508 | - | - | 4.0% | |
| Other (as described) | INSURANCE-WORKERS COMP | $61,184 | $61,184 | - | - | 3.9% |
| Payroll taxes | $55,600 | $55,600 | - | - | 3.5% | |
| Other (as described) | HOUSEKEEPING | $46,937 | $42,242 | $4,695 | - | 3.0% |
| Insurance | $16,522 | - | $16,522 | - | 1.0% | |
| Office expenses | $7,513 | - | $7,513 | - | 0.5% | |
| Travel | $5,425 | $5,425 | - | - | 0.3% | |
| Depreciation and depletion | $4,404 | $4,404 | - | - | 0.3% | |
| Fees: accounting | $4,170 | - | $4,170 | - | 0.3% | |
| Conferences, conventions and meetings | $3,485 | - | $3,485 | - | 0.2% | |
| Pension plan contributions | $989 | $989 | - | - | 0.1% | |
| Total | $1,586,502 | 100% |
2016 · Form 990 · $1,875,543 spent · pay $1,020,562 · grants $0 · events $3,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $637,836 | $637,836 | - | - | 34.0% | |
| Other (as described) | CONTRACT SERVICES | $289,785 | $173,871 | $115,914 | - | 15.5% |
| Pay: officers, directors, trustees, key employees | $256,746 | $154,048 | $102,698 | - | 13.7% | |
| Occupancy | $144,000 | $136,800 | $7,200 | - | 7.7% | |
| Other (as described) | REPAYMENT EXPENSE | $129,831 | - | $129,831 | - | 6.9% |
| All other expenses | $119,499 | $85,319 | $34,180 | - | 6.4% | |
| Other (as described) | FOOD & SUPPLIES | $69,923 | $69,923 | - | - | 3.7% |
| Other employee benefits | $62,738 | $62,738 | - | - | 3.3% | |
| Payroll taxes | $62,238 | $62,238 | - | - | 3.3% | |
| Other (as described) | HOUSEKEEPING | $56,047 | $50,442 | $5,605 | - | 3.0% |
| Insurance | $15,191 | - | $15,191 | - | 0.8% | |
| Office expenses | $12,769 | - | $12,769 | - | 0.7% | |
| Depreciation and depletion | $5,470 | $5,470 | - | - | 0.3% | |
| Travel | $5,345 | $5,345 | - | - | 0.3% | |
| Fees: accounting | $4,050 | - | $4,050 | - | 0.2% | |
| Conferences, conventions and meetings | $3,071 | - | $3,071 | - | 0.2% | |
| Pension plan contributions | $1,004 | $1,004 | - | - | 0.1% | |
| Total | $1,875,543 | 100% |
2015 · Form 990 · $2,004,157 spent · pay $1,099,061 · grants $0 · events $4,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,153 | $663,153 | - | - | 33.1% | |
| Pay: officers, directors, trustees, key employees | $311,290 | $186,774 | $124,516 | - | 15.5% | |
| Other (as described) | CONTRACT SERVICES | $296,509 | $177,905 | $118,604 | - | 14.8% |
| Occupancy | $240,000 | $228,000 | $12,000 | - | 12.0% | |
| All other expenses | $122,830 | $99,664 | $23,166 | - | 6.1% | |
| Other (as described) | FOOD & SUPPLIES | $95,231 | $95,231 | - | - | 4.8% |
| Other employee benefits | $61,615 | $61,615 | - | - | 3.1% | |
| Payroll taxes | $61,502 | $61,502 | - | - | 3.1% | |
| Other (as described) | HOUSEKEEPING | $53,426 | $48,084 | $5,342 | - | 2.7% |
| Other (as described) | INSURANCE-WORKERS COMP | $49,712 | $49,712 | - | - | 2.5% |
| Insurance | $14,923 | - | $14,923 | - | 0.7% | |
| Office expenses | $12,845 | - | $12,845 | - | 0.6% | |
| Depreciation and depletion | $5,825 | $5,825 | - | - | 0.3% | |
| Travel | $5,775 | $5,775 | - | - | 0.3% | |
| Conferences, conventions and meetings | $4,070 | - | $4,070 | - | 0.2% | |
| Fees: accounting | $3,950 | - | $3,950 | - | 0.2% | |
| Pension plan contributions | $1,501 | $1,501 | - | - | 0.1% | |
| Total | $2,004,157 | 100% |
2014 · Form 990 · $1,930,249 spent · pay $1,150,916 · grants $0 · events $2,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $639,050 | $639,050 | - | - | 33.1% | |
| Pay: officers, directors, trustees, key employees | $305,332 | $183,199 | $122,133 | - | 15.8% | |
| Other (as described) | CONTRACT SERVICES | $264,740 | $158,844 | $105,896 | - | 13.7% |
| Occupancy | $252,000 | $239,400 | $12,600 | - | 13.1% | |
| Other employee benefits | $140,076 | $140,076 | - | - | 7.3% | |
| Other (as described) | FOOD & SUPPLIES | $88,162 | $88,162 | - | - | 4.6% |
| All other expenses | $67,531 | $40,671 | $26,860 | - | 3.5% | |
| Payroll taxes | $62,259 | $62,259 | - | - | 3.2% | |
| Other (as described) | CLIENT SUPPORT | $50,306 | $50,306 | - | - | 2.6% |
| Other (as described) | HOUSEKEEPING | $19,170 | $17,253 | $1,917 | - | 1.0% |
| Insurance | $12,030 | - | $12,030 | - | 0.6% | |
| Office expenses | $7,681 | - | $7,681 | - | 0.4% | |
| Depreciation and depletion | $5,972 | $5,972 | - | - | 0.3% | |
| Travel | $5,201 | $5,201 | - | - | 0.3% | |
| Pension plan contributions | $4,199 | $4,199 | - | - | 0.2% | |
| Fees: accounting | $3,850 | - | $3,850 | - | 0.2% | |
| Conferences, conventions and meetings | $2,690 | - | $2,690 | - | 0.1% | |
| Total | $1,930,249 | 100% |
2013 · Form 990 · $2,189,336 spent · pay $1,215,109 · grants $0 · events $6,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $684,221 | $684,221 | - | - | 31.3% | |
| Pay: officers, directors, trustees, key employees | $301,628 | $180,977 | $120,651 | - | 13.8% | |
| Other (as described) | CONTRACT SERVICES | $249,736 | $155,840 | $93,896 | - | 11.4% |
| Occupancy | $229,048 | $217,596 | $11,452 | - | 10.5% | |
| Other (as described) | CLIENT SUPPORT | $220,692 | $220,692 | - | - | 10.1% |
| Other employee benefits | $160,014 | $160,014 | - | - | 7.3% | |
| Other (as described) | FOOD & SUPPLIES | $85,825 | $85,825 | - | - | 3.9% |
| All other expenses | $81,832 | $63,508 | $18,324 | - | 3.7% | |
| Payroll taxes | $63,012 | $63,012 | - | - | 2.9% | |
| Other (as described) | ACTIVITY SUPPLIES | $31,543 | $31,543 | - | - | 1.4% |
| Fees: management | $30,000 | $12,000 | $18,000 | - | 1.4% | |
| Insurance | $12,351 | - | $12,351 | - | 0.6% | |
| Office expenses | $11,921 | - | $11,921 | - | 0.5% | |
| Conferences, conventions and meetings | $6,435 | - | $6,435 | - | 0.3% | |
| Pension plan contributions | $6,234 | $6,234 | - | - | 0.3% | |
| Travel | $6,122 | $6,122 | - | - | 0.3% | |
| Depreciation and depletion | $5,064 | $5,064 | - | - | 0.2% | |
| Fees: accounting | $3,658 | - | $3,658 | - | 0.2% | |
| Total | $2,189,336 | 100% |
Comments