PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO INC
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/progressive-residential-services-of-new-mexico-inc-742991526. Retrieved 2026-11-06.
APA furp.org. (n.d.). PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 6, 2026, from https://furp.org/org/progressive-residential-services-of-new-mexico-inc-742991526
MLA “PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO INC.” furp.org, tax years 2015–2024, https://furp.org/org/progressive-residential-services-of-new-mexico-inc-742991526. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2015–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $6.2M · expenses $6.4M · assets $2.3M
- EIN
- 74-2991526
- Address
- 6001 N ADAMS RD STE 165, BLOOMFLD HLS, MI 48304-1547
- Website
- WWW.PRS-NM.ORG
- NTEE code
- P70 Residential Care & Adult Day Programs (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2001 (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
ORGANIZATION OPERATES A STATE FUNDED SUPPORTED LIVING PROGRAM WHICH PROVIDES CLINICAL SERVICES, TRANSPORTATION, LIFE SKILLS AND 24 HOUR SUPERVISION FOR DISABLED ADULTS. IT ALSO OPERATES AN ADULT HABILITATION PROGRAM THAT PROVIDES LIFE ENRICHMENT ACTIVITIES, TRAINING AND EMPLOYMENT OPPORTUNITIES. SEE PART III 4-A BELOW.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Everett Dehut | CEO | 2015-2024 | $383,716 | $4,613,791 | 8 |
| Ted Devantier | TREASURER | 2015-2024 | $675 | $9,150 | 8 |
| Tammy Gutierrez | DIRECTOR | 2015-2024 | $75 | $1,875 | 1 |
| Dennis Ross | BOARD MEMBER | 2020-2024 | $150 | $750 | 1 |
| Zulma Ramirez | BOARD MEMBER | 2021-2024 | $150 | $675 | 1 |
| Kenneth Johnson (former) | CHAIRMAN | 2015-2018 | $1,725 | $293,376 | 8 |
| Michelle Carter Pierce (former) | GENERAL COUNSEL AND CHIEF HR ADMIN | 2015 | $106,944 | $106,944 | 7 |
| Don Booth (former) | CHAIRMAN | 2019-2020 | $225 | $1,725 | 5 |
People by year
2024 · 5 people listed · 5 paid, $385K · 191 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVERETT DEHUT | CEO | 5 | $0 | $380,597 | $3,119 | $383,716 | 8 |
| TED DEVANTIER | TREASURER | 0 | $0 | $0 | $675 | $675 | 8 |
| ZULMA RAMIREZ | BOARD MEMBER | 0 | $0 | $0 | $150 | $150 | 1 |
| DENNIS ROSS | BOARD MEMBER | 0 | $0 | $0 | $150 | $150 | 1 |
| TAMMY GUTIERREZ | DIRECTOR | 0 | $0 | $0 | $75 | $75 | 1 |
2023 · 5 people listed · 5 paid, $382K · 151 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVERETT DEHUT | CEO | 5 | $0 | $377,119 | $3,119 | $380,238 | 8 |
| TED DEVANTIER | TREASURER | 0 | $0 | $0 | $1,275 | $1,275 | 8 |
| ZULMA RAMIREZ | BOARD MEMBER | 0 | $0 | $0 | $300 | $300 | 1 |
| DENNIS ROSS | BOARD MEMBER | 0 | $0 | $0 | $225 | $225 | 1 |
| TAMMY GUTIERREZ | DIRECTOR | 0 | $0 | $0 | $150 | $150 | 1 |
2022 · 5 people listed · 5 paid, $366K · 161 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVERETT DEHUT | CEO | 5 | $0 | $357,541 | $6,886 | $364,427 | 8 |
| TED DEVANTIER | TREASURER | 0 | $0 | $0 | $1,050 | $1,050 | 8 |
| TAMMY GUTIERREZ | DIRECTOR | 0 | $0 | $0 | $300 | $300 | 1 |
| DENNIS ROSS | BOARD MEMBER | 0 | $0 | $0 | $225 | $225 | 1 |
| ZULMA RAMIREZ | BOARD MEMBER | 0 | $0 | $0 | $225 | $225 | 1 |
2021 · 5 people listed · 4 paid, $390K · 128 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVERETT DEHUT | CEO | 5 | $0 | $369,891 | $18,533 | $388,424 | 8 |
| TED DEVANTIER | TREASURER | 0 | $0 | $0 | $975 | $975 | 8 |
| TAMMY GUTIERREZ | DIRECTOR | 0 | $0 | $0 | $225 | $225 | 1 |
| DENNIS ROSS | BOARD MEMBER | 0 | $0 | $0 | $75 | $75 | 1 |
| ZULMA RAMIREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 5 paid, $268K · 146 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVERETT DEHUT | CEO | 5 | $0 | $247,946 | $18,418 | $266,364 | 8 |
| TED DEVANTIER | TREASURER | 0 | $0 | $0 | $975 | $975 | 8 |
| TAMMY GUTIERREZ | DIRECTOR | 0 | $0 | $0 | $300 | $300 | 1 |
| DON BOOTH | CHAIRMAN | 0 | $0 | $0 | $225 | $225 | 5 |
| DENNIS ROSS | BOARD MEMBER | 0 | $0 | $0 | $75 | $75 | 1 |
2019 · 4 people listed · 4 paid, $560K · 129 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVERETT DEHUT | CEO | 5 | $0 | $347,569 | $209,447 | $557,016 | 8 |
| DON BOOTH | CHAIRMAN | 0 | $0 | $0 | $1,500 | $1,500 | 5 |
| TED DEVANTIER | TREASURER | 0 | $0 | $0 | $975 | $975 | 8 |
| TAMMY GUTIERREZ | DIRECTOR | 0 | $0 | $0 | $300 | $300 | 1 |
2018 · 4 people listed · 4 paid, $560K · 175 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVERETT DEHUT | CEO | 5 | $0 | $349,602 | $207,980 | $557,582 | 8 |
| KENNETH JOHNSON | CHAIRMAN | 0 | $0 | $0 | $1,725 | $1,725 | 8 |
| TED DEVANTIER | TREASURER | 0 | $0 | $0 | $900 | $900 | 8 |
| TAMMY GUTIERREZ | DIRECTOR | 0 | $0 | $0 | $75 | $75 | 1 |
2017 · 4 people listed · 4 paid, $647K · 141 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVERETT DEHUT | CEO | 5 | $0 | $349,321 | $220,169 | $569,490 | 8 |
| KENNETH JOHNSON | CHAIRMAN | 0 | $0 | $50,000 | $25,857 | $75,857 | 8 |
| TED DEVANTIER | TREASURER | 0 | $0 | $0 | $1,125 | $1,125 | 8 |
| TAMMY GUTIERREZ | DIRECTOR | 0 | $0 | $0 | $150 | $150 | 1 |
2016 · 4 people listed · 4 paid, $665K · 139 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVERETT DEHUT | CEO | 5 | $0 | $349,664 | $215,972 | $565,636 | 8 |
| KENNETH JOHNSON | Chairman | 0 | $0 | $75,000 | $22,426 | $97,426 | 8 |
| TED DEVANTIER | Treasurer | 0 | $0 | $0 | $1,200 | $1,200 | 8 |
| TAMMY GUTIERREZ | Director | 0 | $0 | $0 | $300 | $300 | 1 |
2015 · 5 people listed · 3 paid, $806K · 401 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVERETT DEHUT | CEO | 5 | $0 | $363,267 | $217,631 | $580,898 | 8 |
| KENNETH JOHNSON | Chairman | 0 | $0 | $100,000 | $18,368 | $118,368 | 8 |
| MICHELLE CARTER PIERCE | GENERAL COUNSEL AND CHIEF HR ADMIN | 5 | $0 | $103,081 | $3,863 | $106,944 | 7 |
| TED DEVANTIER | Treasurer | 0 | $0 | $0 | $0 | $0 | 8 |
| TAMMY GUTIERREZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $608K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED HUMAN SERVICES INC | BLOOMFIELD HILLS, MI | SEE SCHEDULE 0 | $608,220 |
2023 · 1 contractor · $498K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED HUMAN SERVICES INC | BLOOMFIELD HILLS, MI | SEE SCHEDULE 0 | $497,885 |
2022 · 1 contractor · $524K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED HUMAN SERVICES INC | BLOOMFIELD HILLS, MI | SEE SCHEDULE 0 | $523,881 |
2021 · 1 contractor · $306K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED HUMAN SERVICES INC | BLOOMFIELD HILLS, MI | SEE SCHEDULE 0 | $306,058 |
2020 · 1 contractor · $345K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED HUMAN SERVICES INC | BLOOMFIELD HILLS, MI | SEE SCHEDULE 0 | $345,281 |
2019 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED HUMAN SERVICES INC | BLOOMFIELD HILLS, MI | SEE SCHEDULE 0 | $134,023 |
2018 · 1 contractor · $315K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED HUMAN SERVICES INC | BLOOMFIELD HILLS, MI | SEE SCHEDULE 0 | $315,394 |
2017 · 1 contractor · $362K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED HUMAN SERVICES INC | BLOOMFIELD HILLS, MI | SEE SCHEDULE 0 | $361,625 |
2016 · 1 contractor · $444K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED HUMAN SERVICES INC | BLOOMFIELD HILLS, MI | SEE SCHEDULE O | $444,034 |
2015 · 1 contractor · $493K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED HUMAN SERVICES INC | BLOOMFIELD HILLS, MI | SEE SCHEDULE O | $493,131 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $350K
2020 · 1 grant to organizations · $150K
2018 · 1 grant to organizations · $96K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $6,177,040 | $6,367,196 | $2,302,927 | $1,388,459 | $5,887,321 | $289,719 | $375 | 191 | 0 |
| 2023 · Form 990 | ||||||||
| $5,113,535 | $5,372,815 | $2,046,563 | $1,578,615 | $4,883,216 | $230,319 | $675 | 151 | 0 |
| 2022 · Form 990 | ||||||||
| $4,619,337 | $4,414,578 | $2,463,791 | $1,837,895 | $4,440,176 | $179,161 | $700 | 161 | 0 |
| 2021 · Form 990 | ||||||||
| $4,175,541 | $3,808,030 | $1,917,456 | $1,633,136 | $4,023,196 | $148,445 | $500 | 128 | 0 |
| 2020 · Form 990 | ||||||||
| $3,639,508 | $3,512,023 | $1,508,144 | $1,265,625 | $3,488,006 | $151,502 | $525 | 146 | 0 |
| 2019 · Form 990 | ||||||||
| $2,790,627 | $2,781,962 | $1,299,192 | $1,138,140 | $2,670,132 | $120,260 | $675 | 129 | 0 |
| 2018 · Form 990 | ||||||||
| $2,707,050 | $2,715,653 | $1,336,408 | $1,129,475 | $2,584,162 | $119,107 | $525 | 175 | 0 |
| 2017 · Form 990 | ||||||||
| $3,072,981 | $2,965,950 | $1,319,897 | $1,138,078 | $2,914,891 | $142,586 | $600 | 141 | 0 |
| 2016 · Form 990 | ||||||||
| $3,242,517 | $2,945,268 | $1,329,865 | $1,031,047 | $3,065,181 | $156,909 | $675 | 139 | - |
| 2015 · Form 990 | ||||||||
| $3,559,189 | $3,276,769 | $1,059,325 | $733,798 | $3,383,192 | $166,097 | $0 | 401 | - |
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.
- PROGRESSIVE RESIDENTIAL SERVICES INC Bloomfld Hls, MI · 2 people in common (Everett Dehut, Ted Devantier) · related organization (Schedule R)
- LIFE ENRICHMENT ACADEMY INC Bloomfld Hls, MI · 2 people in common (Everett Dehut, Ted Devantier) · related organization (Schedule R)
- ALLIED HUMAN SERVICES Bloomfld Hls, MI · 2 people in common (Everett Dehut, Ted Devantier) · related organization (Schedule R)
- QUALITY SOUTH INC Bloomfld Hls, MI · 2 people in common (Everett Dehut, Ted Devantier) · related organization (Schedule R)
- LAHSER COMMUNITY CONNECTIONS INC Bloomfld Hls, MI · 2 people in common (Everett Dehut, Ted Devantier) · related organization (Schedule R)
- D AND M CONSULTANTS INC Bloomfld Hls, MI · 2 people in common (Everett Dehut, Ted Devantier) · related organization (Schedule R)
- NEW LIFE FOUNDATION Bloomfield Hills, MI · 2 people in common (Everett Dehut, Ted Devantier) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $15,000 in all, tax years 2019 to 2019. 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
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| LIFE ENRICHMENT ACADEMY INC | $15,000 | 1 | $15,000 | 2019 | 2019 | Public charity | Exact | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEW OUTLOOK INC | MI | P70 | $4,182,348 | $4,118,870 | Exec. Director | $109,000 | Same NTEE code P70, revenue within 2x, same state |
| NORTHERN HOMECARE SERVICES | MI | P70 | $9,390,749 | $14,096,975 | CHAIR | $179,594 | Same NTEE code P70, revenue within 2x, same state |
| CREATIVE LIFE STYLES INC | MI | P70 | $3,168,097 | $2,563,102 | DIRECTOR | $102,633 | Same NTEE code P70, revenue within 2x, same state |
| ADULT LEARNING SYSTEMS-LOWER MICHIGAN INC | MI | P70 | $9,827,190 | $8,865,384 | TREASURER | $0 | Same NTEE code P70, revenue within 2x, same state |
| EVEREST INCORPORATED | MI | P70 | $6,776,127 | $5,836,743 | CEO | $15,839 | Same NTEE code P70, revenue within 2x, same state |
| CHRIST CHILD SOCIETY OF DETROIT | MI | P70 | $10,287,826 | $4,423,618 | EXECUTIVE DIRECTOR | $217,341 | Same NTEE code P70, revenue within 2x, same state |
| COVENANT HOUSE MICHIGAN | MI | P70 | $6,577,052 | $7,317,267 | PRESIDENT & CEO | $535,850 | Same NTEE code P70, revenue within 2x, same state |
| VETERANS OF FOREIGN WARS NATIONAL HOME FOR CHILDREN | MI | P70 | $10,050,793 | $6,994,534 | EXECUTIVE DIRECTOR | $190,890 | Same NTEE code P70, revenue within 2x, same state |
| ANGELS PLACE | MI | P70 | $12,008,088 | $11,630,812 | CHIEF EXECUTIVE OFFICER | $128,142 | Same NTEE code P70, revenue within 2x, same state |
| TRUST CARE GROUP HOME INC | MI | P70 | $4,253,804 | $3,736,306 | PRESIDENT | $223,300 | Same NTEE code P70, revenue within 2x, same state |
| HOLLAND HOME FOUNDATION | MI | P70 | $3,209,560 | $1,054,494 | CEO & President | $494,077 | Same NTEE code P70, revenue within 2x, same state |
| GUIDING HARBOR | MI | P70 | $4,455,129 | $3,532,763 | EXECUTIVE DI | $124,833 | Same NTEE code P70, revenue within 2x, same state |
| GASTON RESIDENTIAL SERVICES ICF MR INC | NC | P70 | $3,887,435 | $4,720,078 | PRESIDENT | $152,496 | Same NTEE code P70, revenue within 2x, similar name |
| ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION | OH | P70 | $4,380,294 | $3,842,209 | EXECUTIVE DIRECTOR | $147,072 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HOPE RESIDENTIAL SERVICES INC | TX | P70 | $3,464,216 | $3,270,199 | CEO | $98,250 | Same NTEE code P70, revenue within 2x |
| RAINTREE SERVICES INC | LA | P70 | $3,615,997 | $2,994,351 | EXECUTIVE DIRECTOR | $151,187 | Same NTEE code P70, revenue within 2x |
| EXPLORE FREEDOM SERVICES INC | CA | P70 | $9,473,773 | $8,324,050 | President | $333,209 | Same NTEE code P70, revenue within 2x |
| BLUE PEAKS DEVELOPMENTAL SERVICES INC | CO | P70 | $4,214,214 | $4,543,924 | Executive Dir. | $90,575 | Same NTEE code P70, revenue within 2x |
| IRENE WORTHAM RESIDENTIAL CENTER INC | NC | P70 | $3,874,422 | $3,816,424 | PRESIDENT & CEO | $151,462 | Same NTEE code P70, revenue within 2x |
| RALPH SCOTT LIFESERVICES INC | NC | P70 | $11,136,796 | $11,108,243 | CEO | $113,750 | Same NTEE code P70, revenue within 2x |
| WHOLE LIFE SERVICES INC | PA | P70 | $9,940,061 | $9,723,331 | CHIEF EXECUTIVE OFFICER | $137,853 | Same NTEE code P70, revenue within 2x |
| RIVERVIEW SERVICES INC | MN | P70 | $3,416,947 | $3,295,753 | Business Mgr | $0 | Same NTEE code P70, revenue within 2x |
| DN ASSOCIATES RESIDENTIAL CARE | CA | P70 | $3,746,972 | $3,148,030 | CFO | $144,000 | Same NTEE code P70, revenue within 2x |
| WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL | CA | P70 | $3,202,912 | $2,386,109 | Executive Dir. | $134,392 | Same NTEE code P70, revenue within 2x |
| NORTH CENTRAL INDEPENDENT LIVING SERVICES | MT | P70 | $6,136,370 | $5,744,309 | EXECUTIVE DIRECTOR | $62,876 | Same NTEE code P70, 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 · $6,367,196 spent · pay $4,644,297 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,156,548 | $3,955,019 | $201,529 | - | 65.3% | |
| Fees: management | $803,698 | - | $803,698 | - | 12.6% | |
| Occupancy | $336,464 | $316,064 | $20,400 | - | 5.3% | |
| Payroll taxes | $328,413 | $312,547 | $15,866 | - | 5.2% | |
| Other (as described) | TRANSPORTATION | $172,740 | $137,652 | $35,088 | $0 | 2.7% |
| Other employee benefits | $158,961 | $154,567 | $4,394 | - | 2.5% | |
| Other (as described) | ACTIVITY MATERIALS | $141,551 | $132,821 | $8,730 | $0 | 2.2% |
| Insurance | $119,177 | $97,995 | $21,182 | - | 1.9% | |
| Depreciation and depletion | $56,858 | $56,858 | - | - | 0.9% | |
| Other (as described) | TELECOMMUNICATIONS | $46,893 | $32,266 | $14,627 | $0 | 0.7% |
| Other (as described) | EQUIPMENT MAINTENANCE | $28,239 | $7,688 | $20,551 | $0 | 0.4% |
| Fees: accounting | $9,750 | - | $9,750 | - | 0.2% | |
| All other expenses | $6,584 | - | $6,584 | - | 0.1% | |
| Fees: other services | $945 | - | $945 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $375 | - | $375 | - | 0.0% | |
| Total | $6,367,196 | 100% |
2023 · Form 990 · $5,372,815 spent · pay $4,018,604 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,533,335 | $3,301,097 | $232,238 | - | 65.8% | |
| Fees: management | $595,005 | - | $595,005 | - | 11.1% | |
| Occupancy | $319,676 | $298,650 | $21,026 | - | 5.9% | |
| Payroll taxes | $280,731 | $262,605 | $18,126 | - | 5.2% | |
| Other employee benefits | $203,863 | $197,208 | $6,655 | - | 3.8% | |
| Other (as described) | TRANSPORTATION | $123,987 | $104,512 | $19,475 | $0 | 2.3% |
| Other (as described) | ACTIVITY MATERIALS | $102,630 | $99,273 | $3,357 | $0 | 1.9% |
| Insurance | $74,880 | $58,334 | $16,546 | - | 1.4% | |
| Other (as described) | TELECOMMUNICATIONS | $44,084 | $29,939 | $14,145 | $0 | 0.8% |
| Depreciation and depletion | $36,845 | $36,845 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $36,720 | $10,389 | $26,331 | $0 | 0.7% |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.2% | |
| All other expenses | $5,743 | - | $5,743 | - | 0.1% | |
| Fees: other services | $1,874 | $1,297 | $577 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $675 | - | $675 | - | 0.0% | |
| Information technology | $267 | - | $267 | - | 0.0% | |
| Total | $5,372,815 | 100% |
2022 · Form 990 · $4,414,578 spent · pay $3,298,837 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,910,720 | $2,680,992 | $229,728 | - | 65.9% | |
| Fees: management | $474,256 | - | $474,256 | - | 10.7% | |
| Occupancy | $269,018 | $226,989 | $42,029 | - | 6.1% | |
| Payroll taxes | $231,008 | $212,667 | $18,341 | - | 5.2% | |
| Other employee benefits | $156,409 | $141,644 | $14,765 | - | 3.5% | |
| Other (as described) | TRANSPORTATION | $122,584 | $95,439 | $27,145 | $0 | 2.8% |
| Other (as described) | ACTIVITY MATERIALS | $75,193 | $70,757 | $4,436 | $0 | 1.7% |
| Insurance | $65,173 | $46,212 | $18,961 | - | 1.5% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $39,592 | $18,568 | $21,024 | $0 | 0.9% |
| Depreciation and depletion | $31,997 | $31,566 | $431 | - | 0.7% | |
| Other (as described) | TELEPHONE | $20,203 | $6,680 | $13,523 | $0 | 0.5% |
| Fees: accounting | $8,400 | - | $8,400 | - | 0.2% | |
| All other expenses | $7,929 | - | $7,929 | - | 0.2% | |
| Fees: other services | $1,396 | - | $1,396 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $700 | $700 | - | - | 0.0% | |
| Total | $4,414,578 | 100% |
2021 · Form 990 · $3,808,030 spent · pay $2,484,846 · grants $350,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,207,763 | $1,984,990 | $222,773 | - | 58.0% | |
| Fees: management | $452,165 | - | $452,165 | - | 11.9% | |
| Grants to US organizations and governments | $350,000 | $350,000 | - | - | 9.2% | |
| Occupancy | $224,409 | $187,809 | $36,600 | - | 5.9% | |
| Payroll taxes | $175,105 | $157,594 | $17,511 | - | 4.6% | |
| Other employee benefits | $101,478 | $109,663 | -$8,185 | - | 2.7% | |
| Other (as described) | ACTIVITY MATERIALS | $79,007 | $74,087 | $4,920 | $0 | 2.1% |
| Other (as described) | TRANSPORTATION | $76,374 | $74,238 | $2,136 | $0 | 2.0% |
| Insurance | $44,219 | $31,183 | $13,036 | - | 1.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $30,962 | $19,446 | $11,516 | $0 | 0.8% |
| Depreciation and depletion | $29,984 | $28,262 | $1,722 | - | 0.8% | |
| Other (as described) | TELEPHONE | $15,067 | $4,294 | $10,773 | $0 | 0.4% |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.4% | |
| All other expenses | $6,329 | - | $6,329 | - | 0.2% | |
| Fees: other services | $668 | - | $668 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $500 | $500 | - | - | 0.0% | |
| Total | $3,808,030 | 100% |
2020 · Form 990 · $3,512,023 spent · pay $2,477,150 · grants $150,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,193,181 | $2,004,300 | $188,881 | - | 62.4% | |
| Fees: management | $414,009 | - | $414,009 | - | 11.8% | |
| Occupancy | $237,413 | $202,675 | $34,738 | - | 6.8% | |
| Payroll taxes | $171,777 | $157,333 | $14,444 | - | 4.9% | |
| Grants to US organizations and governments | $150,000 | $150,000 | - | - | 4.3% | |
| Other employee benefits | $111,667 | $108,131 | $3,536 | - | 3.2% | |
| Other (as described) | ACTIVITY MATERIALS | $57,336 | $53,535 | $3,801 | $0 | 1.6% |
| Depreciation and depletion | $38,938 | $37,216 | $1,722 | - | 1.1% | |
| Other (as described) | TRANSPORTATION | $36,207 | $34,679 | $1,528 | $0 | 1.0% |
| Other (as described) | EQUIPMENT MAINTENANCE | $35,797 | $23,535 | $12,262 | $0 | 1.0% |
| Insurance | $34,709 | $23,745 | $10,964 | - | 1.0% | |
| Fees: accounting | $14,165 | - | $14,165 | - | 0.4% | |
| Other (as described) | TELEPHONE | $13,566 | $5,578 | $7,988 | $0 | 0.4% |
| All other expenses | $2,302 | - | $2,302 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $525 | $525 | - | - | 0.0% | |
| Fees: other services | $431 | - | $431 | - | 0.0% | |
| Total | $3,512,023 | 100% |
2019 · Form 990 · $2,781,962 spent · pay $2,033,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,796,948 | $1,652,180 | $144,768 | - | 64.6% | |
| Fees: management | $271,689 | - | $271,689 | - | 9.8% | |
| Occupancy | $231,301 | $195,737 | $35,564 | - | 8.3% | |
| Payroll taxes | $185,859 | $174,343 | $11,516 | - | 6.7% | |
| Depreciation and depletion | $50,707 | $48,985 | $1,722 | - | 1.8% | |
| Other employee benefits | $49,537 | $41,581 | $7,956 | - | 1.8% | |
| Other (as described) | ACTIVITY MATERIALS | $41,070 | $37,259 | $3,811 | $0 | 1.5% |
| Other (as described) | TRANSPORTATION | $40,817 | $36,710 | $4,107 | $0 | 1.5% |
| Other (as described) | EQUIPMENT MAINTENANCE | $34,187 | $25,419 | $8,768 | $0 | 1.2% |
| Insurance | $32,037 | $20,941 | $11,096 | - | 1.2% | |
| Other (as described) | TELEPHONE | $14,336 | $7,005 | $7,331 | $0 | 0.5% |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.5% | |
| Fees: other services | $9,607 | - | $9,607 | - | 0.3% | |
| All other expenses | $8,361 | $600 | $7,761 | - | 0.3% | |
| Advertising and promotion | $831 | - | $831 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $675 | - | $675 | - | 0.0% | |
| Total | $2,781,962 | 100% |
2018 · Form 990 · $2,715,653 spent · pay $1,867,719 · grants $96,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,651,660 | $1,492,276 | $159,384 | - | 60.8% | |
| Fees: management | $232,811 | - | $232,811 | - | 8.6% | |
| Occupancy | $227,715 | $178,487 | $49,228 | - | 8.4% | |
| Payroll taxes | $165,686 | $153,383 | $12,303 | - | 6.1% | |
| Grants to US organizations and governments | $96,000 | $96,000 | - | - | 3.5% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $68,986 | $57,545 | $11,441 | - | 2.5% |
| Depreciation and depletion | $57,765 | $53,560 | $4,205 | - | 2.1% | |
| Other (as described) | TRANSPORTATION | $56,249 | $46,020 | $10,229 | - | 2.1% |
| Other employee benefits | $49,848 | $39,899 | $9,949 | - | 1.8% | |
| Other (as described) | ACTIVITY MATERIALS | $43,033 | $39,961 | $3,072 | - | 1.6% |
| Insurance | $30,770 | $18,754 | $12,016 | - | 1.1% | |
| Other (as described) | TELEPHONE | $14,167 | $8,349 | $5,818 | - | 0.5% |
| Fees: accounting | $11,600 | - | $11,600 | - | 0.4% | |
| All other expenses | $8,362 | $300 | $8,062 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $525 | - | $525 | - | 0.0% | |
| Advertising and promotion | $476 | - | $476 | - | 0.0% | |
| Total | $2,715,653 | 100% |
2017 · Form 990 · $2,965,950 spent · pay $2,108,160 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,790,281 | $1,685,178 | $105,103 | - | 60.4% | |
| Fees: management | $363,417 | - | $363,417 | - | 12.3% | |
| Occupancy | $221,900 | $184,154 | $37,746 | - | 7.5% | |
| Payroll taxes | $199,978 | $191,273 | $8,705 | - | 6.7% | |
| Other employee benefits | $117,301 | $102,598 | $14,703 | - | 4.0% | |
| Depreciation and depletion | $61,482 | $57,177 | $4,305 | - | 2.1% | |
| Other (as described) | ACTIVITY MATERIALS | $58,467 | $53,782 | $4,685 | - | 2.0% |
| Other (as described) | TRANSPORTATION | $57,376 | $48,471 | $8,905 | - | 1.9% |
| Other (as described) | EQUIPMENT MAINTENANCE | $36,896 | $16,253 | $20,643 | - | 1.2% |
| Insurance | $26,880 | $17,378 | $9,502 | - | 0.9% | |
| Other (as described) | TELEPHONE | $12,579 | $7,627 | $4,952 | - | 0.4% |
| Fees: accounting | $11,600 | - | $11,600 | - | 0.4% | |
| All other expenses | $6,795 | $500 | $6,295 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $600 | - | $600 | - | 0.0% | |
| Fees: other services | $398 | - | $398 | - | 0.0% | |
| Total | $2,965,950 | 100% |
2016 · Form 990 · $2,945,268 spent · pay $2,069,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,772,826 | $1,673,107 | $99,719 | - | 60.2% | |
| Fees: management | $405,876 | - | $405,876 | - | 13.8% | |
| Occupancy | $222,098 | $185,398 | $36,700 | - | 7.5% | |
| Payroll taxes | $173,969 | $165,003 | $8,966 | - | 5.9% | |
| Other employee benefits | $122,463 | $114,693 | $7,770 | - | 4.2% | |
| Other (as described) | TRANSPORTATION | $58,656 | $51,457 | $7,199 | - | 2.0% |
| Other (as described) | ACTIVITY MATERIALS | $54,271 | $48,462 | $5,809 | - | 1.8% |
| Depreciation and depletion | $44,505 | $41,159 | $3,346 | - | 1.5% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $32,803 | $19,725 | $13,078 | - | 1.1% |
| Insurance | $26,056 | $16,864 | $9,192 | - | 0.9% | |
| Fees: accounting | $11,300 | - | $11,300 | - | 0.4% | |
| Other (as described) | TELEPHONE | $11,092 | $6,364 | $4,728 | - | 0.4% |
| All other expenses | $7,556 | $300 | $7,256 | - | 0.3% | |
| Fees: other services | $1,122 | - | $1,122 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $675 | - | $675 | - | 0.0% | |
| Total | $2,945,268 | 100% |
2015 · Form 990 · $3,276,769 spent · pay $2,328,213 · grants $0 · events $550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,954,428 | $1,867,875 | $86,553 | - | 59.6% | |
| Fees: management | $470,591 | - | $470,591 | - | 14.4% | |
| Payroll taxes | $320,929 | $311,974 | $8,955 | - | 9.8% | |
| Occupancy | $258,394 | $211,624 | $46,770 | - | 7.9% | |
| Other (as described) | TRANSPORTATION | $65,069 | $58,063 | $7,006 | - | 2.0% |
| Other employee benefits | $52,856 | $49,193 | $3,663 | - | 1.6% | |
| Office expenses | $52,710 | $45,913 | $6,797 | - | 1.6% | |
| Depreciation and depletion | $27,979 | $24,418 | $3,561 | - | 0.9% | |
| Insurance | $26,017 | $16,560 | $9,457 | - | 0.8% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $15,950 | $2,626 | $13,324 | - | 0.5% |
| Other (as described) | TELEPHONE | $11,317 | $6,235 | $5,082 | - | 0.3% |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.3% | |
| Other (as described) | DUES AND FEES | $6,648 | $500 | $6,148 | - | 0.2% |
| All other expenses | $1,958 | $1,958 | - | - | 0.1% | |
| Conferences, conventions and meetings | $550 | - | $550 | - | 0.0% | |
| Fees: other services | $373 | - | $373 | - | 0.0% | |
| Total | $3,276,769 | 100% |
Comments