THE BURKE FOUNDATION

Cite this

Plain text THE BURKE FOUNDATION. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/the-burke-foundation-741765646. Retrieved 2026-11-03.

APA furp.org. (n.d.). THE BURKE FOUNDATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 3, 2026, from https://furp.org/org/the-burke-foundation-741765646

MLA “THE BURKE FOUNDATION.” furp.org, tax years 2012–2024, https://furp.org/org/the-burke-foundation-741765646. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.7M · expenses $4.8M · assets $10.0M

EIN
74-1765646
Address
20800 FM 150 W, DRIFTWOOD, TX 78619-9202
Website
WWW.BURKECENTERFORYOUTH.ORG
NTEE code
-
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 1974 (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
School
Cross-check
ProPublica Nonprofit Explorer

Mission

PROMOTE HEALING, INSPIRE HOPE AND FIND FAMILIES FOR ABUSED AND NEGLECTED CHILDREN SO THEY MAY FORM HEALTHY RELATIONSHIPS AND LOOK FORWARD TO A BRIGHTER FUTURE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Steven Fournier EXECUTIVE DI2015-2024 $217,089$1,229,014 1

Officers and directors, no compensation reported

25 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Leah Finn SECRETARY2019-2024 1 $0 reported 1
Jeanne Hooker CHAIRPERSON2022-2024 1 $0 reported 1
Jennifer Muegel TREASURER2021-2024 1 $0 reported 1
Dan O'Brien MEMBER2022-2024 1 $0 reported 1
Miguel Torres MEMBER2022-2024 1 $0 reported 1
Jesus Samano (former) MEMBER2019-2022 1 $0 reported 1
Jeanne Arnold (former) CHAIRPERSON2012-2021 1 $0 reported 1
Israel Najera (former) SECRETARY2021 1 $0 reported 1
Arif Sealey (former) MEMBER2021 1 $0 reported 1
John P Burke (former) SECRETARY2012-2020 1 $0 reported 1
Israel Najera Jr (former) MEMBER2019-2020 1 $0 reported 1
Martha Aviles (former) CHAIRPERSON2017-2018 1 $0 reported 1
Tracy Norris (former) MEMBER2016-2018 1 $0 reported 1
Blanca Lesmes (former) TREASURER2017-2018 1 $0 reported 1
Sherry Burke (former) DIRECTOR2012-2016 1 $0 reported 1
David Peterson (former) DIRECTOR2012-2016 1 $0 reported 1
Walter Lynn (former) TREASURER2016 2 $0 reported 1
Ofelia Philo (former) DIRECTOR2015 1 $0 reported 1
Ofelia (former) Philo2013-2014 1 $0 reported 1
Adam (former) Norris2013 1 $0 reported 1
Eileen Lundy (former) President2012 5 $0 reported 1
Patrick S Bullard (former) Vice-President/Treasurer2012 1 $0 reported 1
Bill Cook (former) Director2012 2 $0 reported 1
Cody Reeves (former) Director2012 5 $0 reported 1
Pete Zamora (former) Director2012 1 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $217K · 70 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN FOURNIER EXECUTIVE DI40 $217,089$0$0 $217,0891
LEAH FINN SECRETARY1 $0$0$0 $01
JEANNE HOOKER CHAIRPERSON1 $0$0$0 $01
JENNIFER MUEGEL TREASURER1 $0$0$0 $01
DAN O'BRIEN MEMBER1 $0$0$0 $01
MIGUEL TORRES MEMBER1 $0$0$0 $01
2023 · 6 people listed · 1 paid, $203K · 69 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN FOURNIER EXECUTIVE DI40 $202,769$0$0 $202,7691
LEAH FINN SECRETARY1 $0$0$0 $01
JEANNE HOOKER CHAIRPERSON1 $0$0$0 $01
JENNIFER MUEGEL TREASURER1 $0$0$0 $01
DAN O'BRIEN MEMBER1 $0$0$0 $01
MIGUEL TORRES MEMBER1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $193K · 67 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN FOURNIER EXECUTIVE DI40 $193,000$0$0 $193,0001
LEAH FINN SECRETARY1 $0$0$0 $01
JEANNE HOOKER CHAIRPERSON1 $0$0$0 $01
JENNIFER MUEGEL TREASURER1 $0$0$0 $01
DAN O'BRIEN MEMBER1 $0$0$0 $01
JESUS SAMANO MEMBER1 $0$0$0 $01
MIGUEL TORRES MEMBER1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $193K · 59 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN FOURNIER EXECUTIVE DI40 $192,769$0$0 $192,7691
JEANNE ARNOLD CHAIRPERSON1 $0$0$0 $01
LEAH FINN MEMBER1 $0$0$0 $01
JENNIFER MUEGEL MEMBER1 $0$0$0 $01
ISRAEL NAJERA SECRETARY1 $0$0$0 $01
JESUS SAMANO MEMBER1 $0$0$0 $01
ARIF SEALEY MEMBER1 $0$0$0 $01
2020 · 6 people listed · 1 paid, $151K · 61 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN FOURNIER EXECUTIVE DI1 $150,642$0$0 $150,6421
JEANNE ARNOLD CHAIRPERSON1 $0$0$0 $01
JOHN P BURKE SECRETARY1 $0$0$0 $01
LEAH FINN MEMBER1 $0$0$0 $01
ISRAEL NAJERA JR MEMBER1 $0$0$0 $01
JESUS SAMANO MEMBER1 $0$0$0 $01
2019 · 6 people listed · 1 paid, $130K · 53 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN FOURNIER EXECUTIVE DI1 $130,210$0$0 $130,2101
JEANNE ARNOLD CHAIRPERSON1 $0$0$0 $01
JOHN P BURKE SECRETARY1 $0$0$0 $01
LEAH FINN MEMBER1 $0$0$0 $01
ISRAEL NAJERA JR MEMBER1 $0$0$0 $01
JESUS SAMANO MEMBER1 $0$0$0 $01
2018 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN P BURKE SECRETARY1 $0$0$0 $01
MARTHA AVILES CHAIRPERSON1 $0$0$0 $01
TRACY NORRIS MEMBER1 $0$0$0 $01
BLANCA LESMES TREASURER1 $0$0$0 $01
STEVEN FOURNIER EXECUTIVE DI1 $0$0$0 $01
JEANNE ARNOLD MEMBER1 $0$0$0 $01
2017 · 6 people listed · 1 paid, $75K · 53 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN FOURNIER EXECUTIVE DIRECTOR40 $74,507$0$0 $74,5071
JOHN P BURKE SECRETARY1 $0$0$0 $01
MARTHA AVILES CHAIRPERSON1 $0$0$0 $01
TRACY NORRIS MEMBER1 $0$0$0 $01
BLANCA LESMES TREASURER1 $0$0$0 $01
JEANNE ARNOLD MEMBER1 $0$0$0 $01
2016 · 7 people listed · 1 paid, $61K · 56 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN FOURNIER EXECUTIVE DIRECTOR40 $61,000$0$0 $61,0001
JOHN P BURKE SECRETARY1 $0$0$0 $01
SHERRY BURKE DIRECTOR1 $0$0$0 $01
DAVID PETERSON DIRECTOR1 $0$0$0 $01
TRACY NORRIS DIRECTOR1 $0$0$0 $01
WALTER LYNN TREASURER2 $0$0$0 $01
JEANNE ARNOLD PRESIDENT1 $0$0$0 $01
2015 · 5 people listed · 1 paid, $7K · 20 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN FOURNIER EXECUTIVE DIRECTOR40 $0$7,028$0 $7,0281
SHERRY BURKE DIRECTOR1 $0$0$0 $01
DAVID PETERSON DIRECTOR1 $0$0$0 $01
OFELIA PHILO DIRECTOR1 $0$0$0 $01
JOHN P BURKE CHAIRMAN1 $0$0$0 $01
2014 · 4 people listed · none paid · 55 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN P BURKE Chairman1 $0$0$0 $01
DAVID PETERSON Director1 $0$0$0 $01
SHERRY A BURKE Director1 $0$0$0 $01
OFELIA Philo1 $0$0$0 $01
2013 · 5 people listed · none paid · 56 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN P BURKE Chairman1 $0$0$0 $01
DAVID PETERSON Director1 $0$0$0 $01
SHERRY A BURKE Director1 $0$0$0 $01
ADAM Norris1 $0$0$0 $01
OFELIA Philo1 $0$0$0 $01
2012 · 9 people listed · none paid · 45 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN P BURKE Chairman1 $0$0$0 $01
EILEEN LUNDY President5 $0$0$0 $01
PATRICK S BULLARD Vice-President/Treasurer1 $0$0$0 $01
JEANNE ARNOLD Secretary1 $0$0$0 $01
DAVID PETERSON Director1 $0$0$0 $01
BILL COOK Director2 $0$0$0 $01
CODY REEVES Director5 $0$0$0 $01
PETE ZAMORA Director1 $0$0$0 $01
SHERRY A BURKE Director1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$4,663,914$4,837,673 $9,957,246$9,817,314 $1,470,811$2,978,918 $217,08970-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$5,280,881$4,792,985 $10,320,513$9,991,073 $1,838,662$3,309,480 $202,84269-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$5,571,435$4,646,858 $10,101,679$9,503,177 $1,912,663$3,560,129 $193,00067-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$5,968,071$3,875,842 $9,445,597$8,578,600 $2,809,012$3,117,535 $192,76959-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$4,571,184$3,606,895 $7,447,476$6,486,371 $1,045,555$3,489,199 $150,64261-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$6,464,994$3,647,819 $6,402,239$5,522,082 $3,094,734$3,316,855 $130,21053-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$4,988,950$3,742,067 $3,496,541$2,554,162 $1,520,099$3,468,442 $193,8030-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$3,707,302$3,100,941 $2,125,441$1,306,807 $730,772$2,976,395 $74,50753-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$3,197,427$2,968,138 $922,864$700,445 $0$3,197,346 $61,00056-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$3,254,598$3,266,171 $718,405$471,156 $0$3,254,547 $76,0812050
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$3,088,900$3,086,721 $684,556$439,819 $151,720$2,937,097 $71,0005525
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$3,086,403$3,185,738 $702,735$437,651 $185,972$2,900,134 $57,2935625
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$2,976,273$2,967,686 $861,745$535,533 $196,161$2,779,592 $77,4074525

Funders of this organization

10 grantors reported grants to this organization, $4,143,922 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2015-2016, 2019-2024 8$3,717,750 2024$150,000
show
LAMAR BRUNI VERGARA TRUST Private foundation Fuzzy filed as “THE BURKE FOUNDATION” 2013-2025 13$200,200 2025$15,000
show
HILL COUNTRY RALLY FOR KIDS INC Public charity Exact 2022-2024 3$132,500 2024$42,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020, 2023 2$31,176 2023$8,898
show
THOMAS & FRANCES MCGREGOR FOUNDATION Private foundation Fuzzy filed as “THE BURKE FOUNDATION” 2022 1$20,000 2022$20,000
show
SAN ANTONIO AREA FOUNDATION DAF sponsor Exact 2017 1$20,000 2017$20,000
show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2019 1$10,000 2019$10,000
show
TEXAS CENTER FOR CHILD AND FAMILY STUDIES Public charity Exact 2020 1$6,473 2020$6,473
show
COASTAL BEND COMMUNITY FOUNDATION DAF sponsor Exact 2015 1$5,500 2015$5,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “THE BURKE FOUNDATION” 2020-2023 4$323 2023$55
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE FORTE FOUNDATIONTXNot reported $6,828,496$7,164,041 CEO$309,330 Similar name, revenue within 2x, same state
THE GOHLMAN FOUNDATIONTXNot reported $2,924,894$600,732 TRUSTEE$207,967 Similar name, revenue within 2x, same state
THE HAP FOUNDATION INCILX99 $2,967,786$4,090,733 President$361,687 Similar name, revenue within 2x
BGV FOUNDATIONVAS43 $4,539,358$3,909,836 CHIEF EXECUTIVE OFFICER$219,411 Similar name, revenue within 2x
THE LEFEVRE FOUNDATIONOHT22 $2,924,172$1,075,430 TREASURER$0 Similar name, revenue within 2x
BURKE FAMILY FOUNDATIONPAT30 $5,617,339$5,559,231 PRESIDENT$0 Similar name, revenue within 2x
THE BARRY FOUNDATIONNDT22 $5,723,834$3,178,567 President, CEO, Secretary & Director$226,893 Similar name, revenue within 2x
THE CRH FOUNDATIONNJNot reported $2,793,312$10,807,182 PRESIDENT$0 Similar name, revenue within 2x
THE FOXWYND FOUNDATIONDET22 $5,026,347$224,106 EXECUTIVE DIRECTOR$124,764 Similar name, revenue within 2x
THE CREAN FOUNDATIONCANot reported $6,199,795$4,043,995 CFO$511,233 Similar name, revenue within 2x
THE@MOSSE FOUNDATIONCAT22 $2,652,766$1,841,858 TRUSTEE$0 Similar name, revenue within 2x
THE HAMER FOUNDATIONPANot reported $8,880,693$5,113,383 Trustee$80,000 Similar name, revenue within 2x
THE ROGERS FOUNDATIONNVB82 $2,411,409$7,005,397 Trustee$402,488 Similar name, revenue within 2x
THE MARNELL FOUNDATIONNVB82 $5,540,986$1,918,802 TRUSTEE - PRESIDENT$0 Similar name, revenue within 2x
THE LUX FOUNDATION INCNYT22 $6,946,144$1,324,535 President/director$0 Similar name, revenue within 2x
THE TIM ALLEN FOUNDATIONCAT21 $3,582,214$406,163 PRESIDENT$0 Similar name, revenue within 2x
THE HILLSIDE FOUNDATIONDCT20 $3,125,434$4,189,908 PRES, TREAS & DIR$0 Similar name, revenue within 2x
THE LANDMARK FOUNDATIONVANot reported $2,531,434$8,376,175 VICE PRESIDENT AND DIRECTO$0 Similar name, revenue within 2x
THE BE IT FOUNDATION INCTXT22 $1,470,504$168,304 PRESIDENT$24,000 Similar name, revenue within 5x, same state
THE LULING FOUNDATIONTXNot reported $1,318,302$1,099,687 MANAGER$95,000 Similar name, revenue within 5x, same state
THE MCH FOUNDATION INCTXA50 $1,724,177$755,196 VP/Tres$27,241 Similar name, revenue within 5x, same state
THE CALDWELL FOUNDATIONTXT23 $10,447,658$13,473,596 FORMER PRES/CEO$319,417 Similar name, revenue within 5x, same state
THE USAA FOUNDATION INCTXT20 $22,557,097$8,309,737 Chair$0 Similar name, revenue within 5x, same state
THE RAPE FOUNDATIONCANot reported $1,310,851$22,853,536 CO-CHAIR$0 Similar name, revenue within 5x
THE SHARE FOUNDATIONCAQ30 $982,972$690,817 EXECUTIVE DIRECTOR$129,179 Similar name, revenue within 5x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,990,76870 172016–2024 BGV FOUNDATION; THE HAP FOUNDATION INC; THE RAPE FOUNDATION; THE FORTE FOUNDATION and 13 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,553,11763 122014–2024 THE FREEDOM FOUNDATION; BUDGIT FOUNDATION; THE RAPE FOUNDATION; THE HAP FOUNDATION INC and 8 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,955,99634 112019–2025 BGV FOUNDATION; THE FORTE FOUNDATION; BUDGIT FOUNDATION; THE SNOW FOUNDATION and 7 more
ENGELSTAD FAM FOUNDATION Private foundation$1,850,1002 12021–2023 THE ROGERS FOUNDATION
FORGOOD INC DAF sponsor$1,762,46042 72011–2024 THE RAPE FOUNDATION; THE SHARE FOUNDATION; THE SNOW FOUNDATION; THE BETHANIA FOUNDATION and 3 more
THE BLACKBAUD GIVING FUND DAF sponsor$1,314,3528 52016–2023 BGV FOUNDATION; THE VIRTUE FOUNDATION; THE LAMP FOUNDATION INC; THE SNOW FOUNDATION and 1 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,245,2507 22020–2024 BGV FOUNDATION; BGH FOUNDATION
POISE FOUNDATION DAF sponsor$1,106,3793 12022–2024 THE HEAR FOUNDATION
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,100,31715 12009–2023 THE RAPE FOUNDATION
THE HEARTHLAND FOUNDATION Private foundation$1,075,0025 12014–2019 THE RAPE FOUNDATION
TIDES FOUNDATION DAF sponsor$669,5004 22020–2023 BGV FOUNDATION; THE SHARE FOUNDATION
RICHARD M COHEN AND ANDREW S COHEN FOUNDATION Private foundation$580,00012 12011–2022 THE RAPE FOUNDATION
MARK E POLLACK FOUNDATION Private foundation$517,5009 12010–2020 THE RAPE FOUNDATION
THE CHICAGO COMMUNITY TRUST DAF sponsor$506,35012 22016–2024 THE HAP FOUNDATION INC; THE EAGLES FOUNDATION
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$462,15026 52012–2024 THE JERNIGAN FOUNDATION; THE HAP FOUNDATION INC; THE EAGLES FOUNDATION; THE LAMP FOUNDATION INC and 1 more

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 · $4,837,673 spent · pay $2,417,403 · grants $0 · events $6,426
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,861,596$1,453,720$407,876- 38.5%
Fees: other services $1,708,639$1,708,639-- 35.3%
Depreciation and depletion $436,815$433,915$2,900- 9.0%
Pay: officers, directors, trustees, key employees $217,089$173,671$43,418- 4.5%
Other employee benefits $183,218$146,941$36,277- 3.8%
Insurance $175,074$56,542$118,532- 3.6%
Payroll taxes $155,500$124,633$30,867- 3.2%
Occupancy $25,602$20,482$5,120- 0.5%
Other (as described)DUES & SUBSCRIP $22,913-$22,913- 0.5%
Fees: legal $16,172$13,023$3,149- 0.3%
Other (as described)COMMUNICATIONS $14,788$9,952$4,836- 0.3%
Other (as described)OTHER $9,853$6,803$3,050- 0.2%
Other (as described)RECRUITING $3,987-$3,987- 0.1%
Office expenses $3,619$2,895$724- 0.1%
All other expenses $2,069-$2,069- 0.0%
Interest $739-$739- 0.0%
Fundraising events Eventdirect expenses; gross income $14,194$6,426reported apart
Total$4,837,673100%

View the filing

2023 · Form 990 · $4,792,985 spent · pay $2,425,356 · grants $0 · events $3,671
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,903,514$1,526,618$376,896- 39.7%
Fees: other services $1,671,951$1,671,951-- 34.9%
Depreciation and depletion $409,659$406,759$2,900- 8.5%
Pay: officers, directors, trustees, key employees $202,842$162,671$40,171- 4.2%
Insurance $171,039$153,935$17,104- 3.6%
Other employee benefits $163,208$130,893$32,315- 3.4%
Payroll taxes $155,792$124,867$30,925- 3.3%
Fees: legal $28,416$22,883$5,533- 0.6%
Occupancy $26,750$21,401$5,349- 0.6%
Other (as described)DUES & SUBSCRIP $22,497-$22,497- 0.5%
Other (as described)COMMUNICATIONS $15,781$1,324$14,457- 0.3%
Interest $11,150-$11,150- 0.2%
Other (as described)RECRUITING $4,822-$4,822- 0.1%
Office expenses $2,541$2,033$508- 0.1%
Other (as described)OTHER $1,293$893$400- 0.0%
All other expenses $1,218-$1,218- 0.0%
Travel $512-$512- 0.0%
Fundraising events Eventdirect expenses; gross income $100,686$3,671reported apart
Total$4,792,985100%

View the filing

2022 · Form 990 · $4,646,858 spent · pay $2,422,786 · grants $0 · events $14,667
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,909,595$1,552,310$357,285- 41.1%
Fees: other services $1,539,935$1,539,935-- 33.1%
Depreciation and depletion $337,687$334,310$3,377- 7.3%
Pay: officers, directors, trustees, key employees $193,000$157,000$36,000- 4.2%
Insurance $173,730$156,357$17,373- 3.7%
Other employee benefits $166,150$133,917$32,233- 3.6%
Payroll taxes $154,041$125,220$28,821- 3.3%
Occupancy $33,912$27,130$6,782- 0.7%
Other (as described)DUES & SUBSCRIP $30,561-$30,561- 0.7%
Office expenses $28,645$22,916$5,729- 0.6%
Other (as described)OTHER $19,903$13,743$6,160- 0.4%
Fees: legal $19,770$15,921$3,849- 0.4%
Interest $18,655-$18,655- 0.4%
Other (as described)COMMUNICATIONS $11,988$1,006$10,982- 0.3%
Other (as described)RECRUITING $5,135-$5,135- 0.1%
All other expenses $2,413-$2,413- 0.1%
Travel $1,738-$1,738- 0.0%
Fundraising events Eventdirect expenses; gross income $88,588$14,667reported apart
Total$4,646,858100%

View the filing

2021 · Form 990 · $3,875,842 spent · pay $2,068,157 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,601,580$1,265,248$336,332- 41.3%
Fees: other services $1,396,221$1,396,221-- 36.0%
Pay: officers, directors, trustees, key employees $192,769$152,288$40,481- 5.0%
Depreciation and depletion $147,160$143,437$3,723- 3.8%
Other employee benefits $142,730$112,757$29,973- 3.7%
Payroll taxes $131,078$103,552$27,526- 3.4%
Insurance $131,019$117,917$13,102- 3.4%
Occupancy $43,882$35,106$8,776- 1.1%
Interest $23,319-$23,319- 0.6%
Fees: legal $15,323$12,340$2,983- 0.4%
Other (as described)DUES & SUBSCRIP $12,899-$12,899- 0.3%
Other (as described)COMMUNICATIONS $10,722$900$9,822- 0.3%
Other (as described)OTHER $8,752-$8,752- 0.2%
Other (as described)RECRUITING $6,990-$6,990- 0.2%
All other expenses $6,252$4,136$2,116- 0.2%
Office expenses $3,914$3,131$783- 0.1%
Travel $1,232-$1,232- 0.0%
Total$3,875,842100%

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2020 · Form 990 · $3,606,895 spent · pay $1,762,051 · grants $0 · events $13,163
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,608,953$1,300,517$308,436- 44.6%
Fees: other services $1,460,326$1,460,326-- 40.5%
Other employee benefits $153,098$123,749$29,349- 4.2%
Fees: legal $131,509$126,067$5,442- 3.6%
Depreciation and depletion $83,056$74,750$8,306- 2.3%
Insurance $74,809$67,328$7,481- 2.1%
Interest $24,185-$24,185- 0.7%
Other (as described)OTHER $20,270$13,175$7,095- 0.6%
Occupancy $12,213$9,770$2,443- 0.3%
Other (as described)COMMUNICATIONS $10,515$7,818$2,697- 0.3%
All other expenses $8,282-$8,282- 0.2%
Other (as described)PROFESSIONAL DEVELOPMENT $7,100$5,680$1,420- 0.2%
Office expenses $6,977$5,582$1,395- 0.2%
Other (as described)DUES & SUBSCRIP $5,578$4,462$1,116- 0.2%
Travel $24-$24- 0.0%
Fundraising events Eventdirect expenses; gross income $24,700$13,163reported apart
Total$3,606,895100%

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2019 · Form 990 · $3,647,819 spent · pay $1,751,483 · grants $0 · events $5,874
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,597,258$1,597,258-- 43.8%
Other salaries and wages $1,587,916$1,587,916-- 43.5%
Other employee benefits $163,567$163,567-- 4.5%
Depreciation and depletion $79,303$72,761$6,542- 2.2%
Insurance $67,684$55,553$12,131- 1.9%
Occupancy $42,556-$42,556- 1.2%
Interest $29,190-$29,190- 0.8%
Other (as described)OTHER $24,596-$24,596- 0.7%
Fees: legal $21,193-$21,193- 0.6%
Other (as described)DUES & SUBSCRIP $13,201-$13,201- 0.4%
Office expenses $9,046-$9,046- 0.2%
Other (as described)RECRUITING $5,918-$5,918- 0.2%
Other (as described)PROFESSIONAL DEVELOPMENT $3,908-$3,908- 0.1%
All other expenses $2,106-$2,106- 0.1%
Travel $377-$377- 0.0%
Fundraising events Eventdirect expenses; gross income $13,000$5,874reported apart
Total$3,647,819100%

View the filing

2018 · Form 990 · $3,742,067 spent · pay $1,864,520 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,351,467$1,351,467-- 36.1%
Other salaries and wages $1,259,291$1,259,291-- 33.7%
Other employee benefits $300,262$300,262-- 8.0%
Pay: officers, directors, trustees, key employees $193,803$193,803-- 5.2%
Occupancy $153,468$153,468-- 4.1%
Insurance $112,658$112,658-- 3.0%
Payroll taxes $111,164$111,164-- 3.0%
Travel $52,770$52,770-- 1.4%
Office expenses $41,184$41,184-- 1.1%
Interest $29,515$29,515-- 0.8%
Advertising and promotion $25,377$25,377-- 0.7%
Depreciation and depletion $24,366$24,366-- 0.7%
Other (as described)PROFESSIONAL DEVELOPMENT $19,699$19,699-- 0.5%
Other (as described)DUES & SUBSCRIP $17,706$17,706-- 0.5%
Fees: accounting $14,750$14,750-- 0.4%
Fees: legal $14,102$14,102-- 0.4%
Other (as described)OTHER $11,538$11,538-- 0.3%
Other (as described)RECRUITING $5,734$5,734-- 0.2%
All other expenses $3,213$3,213-- 0.1%
Total$3,742,067100%

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2017 · Form 990 · $3,100,941 spent · pay $1,547,471 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,220,669$1,220,669-- 39.4%
Fees: other services $1,127,325$1,127,325-- 36.4%
Other employee benefits $139,852$139,852-- 4.5%
Payroll taxes $112,443$112,443-- 3.6%
Occupancy $110,490$110,490-- 3.6%
All other expenses $102,756$102,756-- 3.3%
Pay: officers, directors, trustees, key employees $74,507$74,507-- 2.4%
Travel $55,878$55,878-- 1.8%
Office expenses $39,705$39,705-- 1.3%
Other (as described)FUND RAISING $34,557$34,557-- 1.1%
Advertising and promotion $26,773$26,773-- 0.9%
Depreciation and depletion $21,015$21,015-- 0.7%
Interest $19,228$19,228-- 0.6%
Fees: accounting $14,500$14,500-- 0.5%
Fees: legal $1,243$1,243-- 0.0%
Total$3,100,941100%

View the filing

2016 · Form 990 · $2,968,138 spent · pay $1,464,248 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $1,293,553$1,269,019$24,534- 43.6%
Other salaries and wages $1,177,468$1,147,874$29,594- 39.7%
Other employee benefits $225,780$218,118$7,662- 7.6%
Insurance $81,682$62,154$19,528- 2.8%
Pay: officers, directors, trustees, key employees $61,000$48,800$12,200- 2.1%
Office expenses $36,974$24,480$12,494- 1.2%
Occupancy $34,325$30,787$3,538- 1.2%
Fees: accounting $23,232$18,586$4,646- 0.8%
Depreciation and depletion $17,211$17,211-- 0.6%
Travel $8,265$7,025$1,240- 0.3%
Interest $6,058$6,058-- 0.2%
Other (as described)FUND RAISING $2,590-$2,590- 0.1%
Total$2,968,138100%

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2015 · Form 990 · $3,266,171 spent · pay $1,545,994 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $1,427,433$1,413,159$14,274- 43.7%
Other salaries and wages $1,155,354$1,143,801$11,553- 35.4%
Other employee benefits $214,011$192,610$21,401- 6.6%
Occupancy $116,702$105,032$11,670- 3.6%
Payroll taxes $94,168$84,752$9,416- 2.9%
Insurance $87,957$79,161$8,796- 2.7%
Pay: officers, directors, trustees, key employees $76,081$68,473$7,608- 2.3%
Other (as described)FUND RAISING $20,672--$20,672 0.6%
Other (as described)AWARDS AND CHILD INCENTIVES $19,432$19,432-- 0.6%
Depreciation and depletion $17,395$17,395-- 0.5%
Fees: accounting $14,210-$14,210- 0.4%
Travel $8,424$8,424-- 0.3%
Pension plan contributions $6,380$5,742$638- 0.2%
Interest $6,341$6,341-- 0.2%
Advertising and promotion $1,611$1,611-- 0.0%
Total$3,266,171100%

View the filing

2014 · Form 990 · $3,086,721 spent · pay $1,464,566 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,216,820$1,201,120$0$15,700 39.4%
Other (as described)CPA- Direct Care Expenses $1,114,563$1,114,442$121$0 36.1%
Occupancy $127,770$101,606$26,164$0 4.1%
Insurance $98,923$12,773$86,150$0 3.2%
Payroll taxes $98,811$94,929$2,691$1,191 3.2%
Other (as described)RTC- Direct Care Expenses $77,086$77,086$0$0 2.5%
Other employee benefits $71,044$47,883$23,161$0 2.3%
Pay: officers, directors, trustees, key employees $71,000$35,500$35,500$0 2.3%
Fees: other services $55,180$55,180$0$0 1.8%
Other (as described)Training $35,919$13,059$22,860$0 1.2%
Other (as described)Transp - Fuel, etc. $34,834$32,899$1,935$0 1.1%
Office expenses $30,589$15,410$15,179$0 1.0%
Fees: accounting $21,370$0$21,370$0 0.7%
Depreciation and depletion $15,434$14,108$1,326$0 0.5%
Pension plan contributions $6,891$3,690$3,201$0 0.2%
All other expenses $4,640$0$4,640$0 0.2%
Information technology $4,574$0$4,574$0 0.1%
Fees: legal $1,195$0$1,195$0 0.0%
Advertising and promotion $78$78$0$0 0.0%
Total$3,086,721100%

View the filing

2013 · Form 990 · $3,185,738 spent · pay $1,479,692 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,201,984$1,068,960$99,720$33,304 37.7%
Other (as described)CPA- Direct Care Expenses $1,122,669$1,122,669$0$0 35.2%
Occupancy $157,129$126,315$30,814$0 4.9%
Other employee benefits $116,821$94,186$21,080$1,555 3.7%
Insurance $97,475$8,690$88,785$0 3.1%
Payroll taxes $96,221$79,224$13,999$2,998 3.0%
Other (as described)RTC- Direct Care Expenses $90,524$90,153$371$0 2.8%
All other expenses $67,435$30,625$21,164$15,646 2.1%
Pay: officers, directors, trustees, key employees $57,293$0$57,293$0 1.8%
Other (as described)Transp - Fuel, etc. $47,843$43,800$4,043$0 1.5%
Other (as described)Training $39,086$25,957$13,129$0 1.2%
Office expenses $34,530$11,025$23,505$0 1.1%
Fees: accounting $19,650$0$19,650$0 0.6%
Depreciation and depletion $15,435$14,109$1,326$0 0.5%
Pension plan contributions $7,373$0$7,373$0 0.2%
Interest $6,668$0$6,668$0 0.2%
Information technology $5,155$0$5,155$0 0.2%
Fees: legal $1,983$0$1,983$0 0.1%
Advertising and promotion $464$0$464$0 0.0%
Total$3,185,738100%

View the filing

2012 · Form 990 · $2,967,686 spent · pay $1,402,816 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,122,010$1,030,140$64,456$27,414 37.8%
Other (as described)CPA- Direct Care Expenses $1,038,861$1,038,861$0$0 35.0%
Occupancy $161,065$126,605$34,460$0 5.4%
Other employee benefits $97,244$73,739$20,202$3,303 3.3%
Payroll taxes $93,156$84,436$5,700$3,020 3.1%
Other (as described)RTC- Direct Care Expenses $88,910$88,910$0$0 3.0%
Insurance $79,140$11,574$67,566$0 2.7%
Pay: officers, directors, trustees, key employees $77,407$0$77,407$0 2.6%
Other (as described)Transp - Fuel, etc. $45,347$38,989$6,358$0 1.5%
Fees: other services $44,023$27,679$7,899$8,445 1.5%
Office expenses $39,778$10,494$29,284$0 1.3%
Other (as described)Training $18,934$14,057$4,877$0 0.6%
Fees: accounting $18,225$0$18,225$0 0.6%
Depreciation and depletion $15,435$14,109$1,326$0 0.5%
Pension plan contributions $12,999$3,641$5,629$3,729 0.4%
Interest $7,970$0$7,970$0 0.3%
Information technology $3,776$0$3,776$0 0.1%
All other expenses $2,847$396$2,451$0 0.1%
Advertising and promotion $559$0$559$0 0.0%
Total$2,967,686100%

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State business registration

The same business name in the same state, from the state’s official registry data.

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