BOISE SERVICES GROUP INC
Cite this
Plain text BOISE SERVICES GROUP INC. furp.org, nonprofit organization profile, tax years 2009–2023. https://furp.org/org/boise-services-group-inc-820396602. Retrieved 2026-10-22.
APA furp.org. (n.d.). BOISE SERVICES GROUP INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 22, 2026, from https://furp.org/org/boise-services-group-inc-820396602
MLA “BOISE SERVICES GROUP INC.” furp.org, tax years 2009–2023, https://furp.org/org/boise-services-group-inc-820396602. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $288K · expenses $302K · assets $233K
- EIN
- 82-0396602
- Address
- PO BOX 6395, BOISE, ID 83707-6395
- NTEE code
- E50Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1985 (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
REHABILITATION SERVICES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Tamara Malone | Secretary | 2016-2023 | $141,046 | $895,070 | 2 |
| Lena Stearns | President | 2016-2023 | $65,828 | $367,332 | 2 |
| Mike Day (former) | PRESIDENT | 2009-2015 | $45,561 | $631,858 | 2 |
| Julie Day (former) | Secretary | 2009-2015 | $25,543 | $314,228 | 2 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Cheryl Nichols (former) | Vice President | 2009-2015 | 0 | $0 reported | 2 |
People by year
2023 · 2 people listed · 2 paid, $207K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Malone | Secretary | 1 | $0 | $141,046 | $0 | $141,046 | 2 |
| Lena Stearns | President | 40 | $65,828 | $0 | $0 | $65,828 | 2 |
2022 · 2 people listed · 2 paid, $175K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Malone | Secretary | 1 | $0 | $134,616 | $0 | $134,616 | 2 |
| Lena Stearns | President | 40 | $40,482 | $0 | $0 | $40,482 | 2 |
2021 · 2 people listed · 2 paid, $186K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Malone | Secretary | 1 | $0 | $120,131 | $0 | $120,131 | 2 |
| Lena Stearns | President | 40 | $65,482 | $0 | $0 | $65,482 | 2 |
2020 · 2 people listed · 2 paid, $165K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Malone | Secretary | 1 | $0 | $110,009 | $0 | $110,009 | 2 |
| Lena Stearns | President | 40 | $55,482 | $0 | $0 | $55,482 | 2 |
2019 · 2 people listed · 2 paid, $149K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Malone | Secretary | 1 | $0 | $106,703 | $0 | $106,703 | 2 |
| Lena Stearns | President | 40 | $41,982 | $0 | $0 | $41,982 | 2 |
2018 · 2 people listed · 2 paid, $141K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Malone | Secretary | 1 | $0 | $98,736 | $0 | $98,736 | 2 |
| Lena Stearns | President | 40 | $42,675 | $0 | $0 | $42,675 | 2 |
2017 · 2 people listed · 2 paid, $123K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Malone | Secretary | 1 | $0 | $91,865 | $0 | $91,865 | 2 |
| Lena Stearns | President | 40 | $31,424 | $0 | $0 | $31,424 | 2 |
2016 · 2 people listed · 2 paid, $116K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tamara Malone | Secretary | 1 | $0 | $91,964 | $0 | $91,964 | 2 |
| Lena Stearns | President | 20 | $23,977 | $0 | $0 | $23,977 | 2 |
2015 · 3 people listed · 2 paid, $71K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DAY | PRESIDENT | 2 | $4,971 | $40,590 | $0 | $45,561 | 2 |
| JULIE DAY | Secretary | 1 | $2,091 | $23,452 | $0 | $25,543 | 2 |
| CHERYL NICHOLS | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 3 people listed · 2 paid, $13K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE DAY | Secretary | 2 | $677 | $6,333 | $0 | $7,010 | 2 |
| MIKE DAY | PRESIDENT | 2 | $1,345 | $4,531 | $0 | $5,876 | 2 |
| CHERYL NICHOLS | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 3 people listed · 2 paid, $147K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DAY | PRESIDENT | 2 | $963 | $90,122 | $6,510 | $97,595 | 2 |
| JULIE DAY | Secretary | 2 | $780 | $45,407 | $3,006 | $49,193 | 2 |
| CHERYL NICHOLS | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 3 people listed · 2 paid, $174K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DAY | PRESIDENT | 2 | $2,587 | $112,700 | $8,182 | $123,469 | 2 |
| JULIE DAY | Secretary | 2 | $794 | $46,798 | $3,274 | $50,866 | 2 |
| CHERYL NICHOLS | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 3 people listed · 2 paid, $237K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DAY | PRESIDENT | 2 | $37,920 | $109,200 | $12,283 | $159,403 | 2 |
| JULIE DAY | Secretary | 2 | $25,611 | $46,731 | $4,910 | $77,252 | 2 |
| CHERYL NICHOLS | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 3 people listed · 2 paid, $235K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DAY | PRESIDENT | 2 | $37,011 | $109,200 | $11,669 | $157,880 | 2 |
| JULIE DAY | Secretary | 2 | $25,644 | $46,731 | $4,664 | $77,039 | 2 |
| CHERYL NICHOLS | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
2009 · 3 people listed · 2 paid, $69K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE DAY | PRESIDENT | 2 | $38,712 | - | $3,362 | $42,074 | 2 |
| JULIE DAY | Secretary | 2 | $25,679 | - | $1,646 | $27,325 | 2 |
| CHERYL NICHOLS | Vice President | 0 | $0 | - | - | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $287,658 | $302,399 | $232,913 | $214,592 | $0 | $287,088 | $65,828 | 9 | - |
| 2022 · Form 990 | ||||||||
| $255,008 | $246,082 | $248,639 | $229,333 | $0 | $254,566 | $40,482 | 9 | - |
| 2021 · Form 990 | ||||||||
| $332,222 | $356,162 | $243,697 | $220,407 | $0 | $332,089 | $65,482 | 9 | - |
| 2020 · Form 990 | ||||||||
| $337,414 | $298,358 | $269,592 | $244,347 | $0 | $239,566 | $55,482 | 8 | - |
| 2019 · Form 990 | ||||||||
| $262,122 | $279,391 | $274,611 | $205,291 | $0 | $261,889 | $41,982 | 12 | - |
| 2018 · Form 990 | ||||||||
| $305,478 | $314,354 | $251,428 | $222,560 | $0 | $305,125 | $56,678 | 17 | - |
| 2017 · Form 990 | ||||||||
| $299,487 | $260,128 | $252,847 | $231,436 | $0 | $299,265 | $34,748 | 13 | - |
| 2016 · Form 990 | ||||||||
| $260,876 | $249,101 | $210,300 | $192,077 | $0 | $258,678 | $30,958 | 13 | - |
| 2015 · Form 990 | ||||||||
| $306,430 | $274,897 | $200,434 | $180,302 | $0 | $303,725 | $7,062 | 15 | - |
| 2014 · Form 990 | ||||||||
| $322,277 | $263,798 | $172,788 | $148,769 | $0 | $322,116 | $2,022 | 16 | - |
| 2013 · Form 990 | ||||||||
| $269,007 | $250,083 | $111,126 | $90,290 | $0 | $268,889 | $1,742 | 15 | - |
| 2012 · Form 990 | ||||||||
| $296,836 | $261,073 | $86,150 | $71,366 | $0 | $296,798 | $3,381 | 14 | - |
| 2011 · Form 990 | ||||||||
| $240,632 | $382,520 | $60,598 | $35,603 | $0 | $240,527 | $63,532 | 18 | - |
| 2010 · Form 990 | ||||||||
| $271,014 | $353,922 | $205,259 | $177,491 | $0 | $270,317 | $62,655 | 17 | - |
| 2009 · Form 990EZ | ||||||||
| $320,032 | $379,080 | $317,170 | $260,399 | - | $317,851 | - | - | - |
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.
- INDEPENDENT LIVING SERVICES INC Boise, ID · 2 people in common (Lena Stearns, Tamara Malone) · related organization (Schedule R)
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 |
|---|---|---|---|---|---|---|---|
| NORTH TEXAS REHABILITATION SERVICES INC | TX | E50 | $381,531 | $499,417 | PRESIDENT | $99,124 | Same NTEE code E50, revenue within 2x, similar mission |
| WINGS PROGRAMS INC | MT | E50 | $411,229 | $112,188 | EXECUTIVE DIRECTOR | $0 | Same NTEE code E50, revenue within 2x, similar mission |
| BABYLON HUMAN AND THERAPEUTIC SERVICES INC | NY | E50 | $181,535 | $144,020 | PRESIDENT | $0 | Same NTEE code E50, revenue within 2x |
| WARRIOR SALUTE VETERANS SERVICES INC | NY | E50 | $490,596 | $294,107 | CHIEF EXECUTIVE OFFICER | $502,440 | Same NTEE code E50, revenue within 2x |
| NORTH TEXAS WOUNDED WARRIOR GOLF ASSOCIATION | TX | E50 | $349,698 | $291,719 | President | $0 | Same NTEE code E50, revenue within 2x, similar mission |
| CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC | IN | E50 | $470,526 | $525,054 | PRESIDENT | $0 | Same NTEE code E50, revenue within 2x |
| PEOPLE AND ANIMAL LEARNING SERVICES INC | IN | E50 | $537,481 | $649,378 | EXECUTIVE DIRECTOR | $57,680 | Same NTEE code E50, revenue within 2x |
| LORD FAIRFAX EMERGENCY MEDICAL SERVICES COUNCIL INC | VA | E50 | $239,766 | $278,129 | EXECUTIVE COMMI | $77,167 | Same NTEE code E50, revenue within 2x |
| SUNFLOWER ADULT DAY SERVICES INCORPORATED | KS | E50 | $501,203 | $576,375 | EXECUTIVE DI | $91,948 | Same NTEE code E50, revenue within 2x |
| THERAPY AND COUNSELING SERVICES | PA | E50 | $346,088 | $306,373 | TREASURER/CLINICAL DIRECTOR | $41,769 | Same NTEE code E50, revenue within 2x |
| HELP ME GROW PEDIATRIC REHAB SERVICES | NH | E50 | $406,811 | $373,742 | EXECUTIVE DI | $55,800 | Same NTEE code E50, revenue within 2x |
| ADVOCATES NEEDED TODAY INC | AR | E50 | $281,482 | $248,371 | EX DIRECTOR | $0 | Same NTEE code E50, revenue within 2x |
| AUGUSTINE FELLOWSHIP SLAA FELLOWSHIP-WIDE SERVICES | TX | E50 | $366,897 | $368,778 | TRUSTEE | $0 | Same NTEE code E50, revenue within 2x |
| REHABILITATION SERVICES VOLUNTEER PROJECT | TX | E50 | $224,740 | $184,235 | Director | $0 | Same NTEE code E50, revenue within 2x |
| LAUGHING PONY RESCUE INC | CA | E50 | $388,598 | $400,230 | DIRECTOR | $0 | Same NTEE code E50, revenue within 2x |
| HOGAR EL CAMINO A LA SALVACION INC II | PR | E50 | $239,755 | $226,369 | VICE-PRESIDENT | $0 | Same NTEE code E50, revenue within 2x |
| CENTRAL NEW YORK REGIONAL EMERGENCY MEDICAL SERVICES COUNCIL INC | NY | E50 | $261,182 | $248,979 | EXCUTIVE DIRECTOR | $90,934 | Same NTEE code E50, revenue within 2x |
| SERTOMA KIDS INC | FL | E50 | $286,271 | $282,294 | EXECUTIVE DIRECTOR | $105,692 | Same NTEE code E50, revenue within 2x |
| LIFE INC | AZ | E50 | $237,053 | $236,725 | TREASURER | $0 | Same NTEE code E50, revenue within 2x |
| ARCTIC ACCESS INC | AK | E50 | $293,183 | $403,338 | Chair | $0 | Same NTEE code E50, revenue within 2x |
| SCHOOL OF SERVICE | MO | E50 | $363,726 | $436,582 | Executive Director | $57,000 | Same NTEE code E50, revenue within 2x |
| SOUNDING JOY MUSIC THERAPY INC | HI | E50 | $238,666 | $252,804 | VICE-PRESIDENT | $61,943 | Same NTEE code E50, revenue within 2x |
| RIDE ON RANCH EQUINE ASSISTED THERAPIES INC | VA | E50 | $214,651 | $227,250 | EXECUTIVE DI | $39,231 | Same NTEE code E50, revenue within 2x |
| ARISE PHYSICAL THERAPY INC | WI | E50 | $170,264 | $178,195 | CHAIR | $0 | Same NTEE code E50, revenue within 2x |
| MILAM CHILDRENS TRAINING CENTER | TX | E50 | $558,390 | $571,432 | OFFICER | $63,600 | Same NTEE code E50, 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.
2023 · Form 990 · $302,399 spent · pay $260,758 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,053 | $133,053 | - | - | 44.0% | |
| Pay: officers, directors, trustees, key employees | $65,828 | $65,828 | - | - | 21.8% | |
| Other employee benefits | $37,740 | $37,740 | - | - | 12.5% | |
| Occupancy | $32,400 | $32,400 | - | - | 10.7% | |
| Payroll taxes | $14,193 | $14,193 | - | - | 4.7% | |
| Pension plan contributions | $9,944 | $9,944 | - | - | 3.3% | |
| Insurance | $3,937 | $3,937 | - | - | 1.3% | |
| Fees: accounting | $2,976 | - | $2,976 | - | 1.0% | |
| Other (as described) | SUPPLIES | $1,699 | $1,699 | - | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $620 | $620 | - | - | 0.2% |
| Travel | $9 | $9 | - | - | 0.0% | |
| Total | $302,399 | 100% |
2022 · Form 990 · $246,082 spent · pay $204,773 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,508 | $113,508 | - | - | 46.1% | |
| Pay: officers, directors, trustees, key employees | $40,482 | $40,482 | - | - | 16.5% | |
| Other employee benefits | $33,175 | $33,175 | - | - | 13.5% | |
| Occupancy | $32,400 | $32,400 | - | - | 13.2% | |
| Payroll taxes | $9,908 | $9,908 | - | - | 4.0% | |
| Pension plan contributions | $7,700 | $7,700 | - | - | 3.1% | |
| Fees: accounting | $3,744 | - | $3,744 | - | 1.5% | |
| Insurance | $2,654 | $2,654 | - | - | 1.1% | |
| Other (as described) | SUPPLIES | $1,327 | $1,327 | - | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $955 | $955 | - | - | 0.4% |
| Other (as described) | RECRUITING | $177 | $177 | - | - | 0.1% |
| Travel | $52 | $52 | - | - | 0.0% | |
| Total | $246,082 | 100% |
2021 · Form 990 · $356,162 spent · pay $309,149 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,873 | $181,873 | - | - | 51.1% | |
| Pay: officers, directors, trustees, key employees | $65,482 | $65,482 | - | - | 18.4% | |
| Occupancy | $32,400 | $32,400 | - | - | 9.1% | |
| Other employee benefits | $30,643 | $30,643 | - | - | 8.6% | |
| Payroll taxes | $18,783 | $18,783 | - | - | 5.3% | |
| Pension plan contributions | $12,368 | $12,368 | - | - | 3.5% | |
| Fees: legal | $4,792 | $4,792 | - | - | 1.3% | |
| Insurance | $3,770 | $3,770 | - | - | 1.1% | |
| Fees: accounting | $3,600 | - | $3,600 | - | 1.0% | |
| Other (as described) | SUPPLIES | $1,162 | $1,162 | - | - | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,153 | $1,153 | - | - | 0.3% |
| Other (as described) | BAD DEBTS | $80 | $80 | - | - | 0.0% |
| Travel | $56 | $56 | - | - | 0.0% | |
| Total | $356,162 | 100% |
2020 · Form 990 · $298,358 spent · pay $252,155 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,490 | $148,490 | - | - | 49.8% | |
| Pay: officers, directors, trustees, key employees | $55,482 | $55,482 | - | - | 18.6% | |
| Occupancy | $32,400 | $32,400 | - | - | 10.9% | |
| Other employee benefits | $24,482 | $24,482 | - | - | 8.2% | |
| Payroll taxes | $13,477 | $13,477 | - | - | 4.5% | |
| Pension plan contributions | $10,224 | $10,224 | - | - | 3.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,264 | $5,264 | - | - | 1.8% |
| Fees: accounting | $4,200 | - | $4,200 | - | 1.4% | |
| Insurance | $3,368 | $3,368 | - | - | 1.1% | |
| Other (as described) | SUPPLIES | $971 | $971 | - | - | 0.3% |
| Total | $298,358 | 100% |
2019 · Form 990 · $279,391 spent · pay $230,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,755 | $142,755 | - | - | 51.1% | |
| Pay: officers, directors, trustees, key employees | $41,982 | $41,982 | - | - | 15.0% | |
| Occupancy | $32,400 | $32,400 | - | - | 11.6% | |
| Other employee benefits | $23,659 | $23,659 | - | - | 8.5% | |
| Payroll taxes | $12,839 | $12,839 | - | - | 4.6% | |
| Pension plan contributions | $9,219 | $9,219 | - | - | 3.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,574 | $7,574 | - | - | 2.7% |
| Fees: accounting | $4,940 | - | $4,940 | - | 1.8% | |
| Insurance | $3,561 | $3,561 | - | - | 1.3% | |
| Other (as described) | SUPPLIES | $462 | $462 | - | - | 0.2% |
| Total | $279,391 | 100% |
2018 · Form 990 · $314,354 spent · pay $270,967 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,942 | $162,942 | - | - | 51.8% | |
| Pay: officers, directors, trustees, key employees | $56,678 | $56,678 | - | - | 18.0% | |
| Occupancy | $32,457 | $32,457 | - | - | 10.3% | |
| Other employee benefits | $23,867 | $23,867 | - | - | 7.6% | |
| Payroll taxes | $16,513 | $16,513 | - | - | 5.3% | |
| Pension plan contributions | $10,967 | $10,967 | - | - | 3.5% | |
| Fees: accounting | $4,515 | - | $4,515 | - | 1.4% | |
| Insurance | $4,196 | $4,196 | - | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,904 | $1,904 | - | - | 0.6% |
| Other (as described) | SUPPLIES | $221 | $221 | - | - | 0.1% |
| Other (as described) | BAD DEBTS | $57 | $57 | - | - | 0.0% |
| Travel | $37 | $37 | - | - | 0.0% | |
| Total | $314,354 | 100% |
2017 · Form 990 · $260,128 spent · pay $218,474 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,792 | $142,792 | - | - | 54.9% | |
| Pay: officers, directors, trustees, key employees | $34,748 | $34,748 | - | - | 13.4% | |
| Occupancy | $32,400 | $32,400 | - | - | 12.5% | |
| Other employee benefits | $19,526 | $19,526 | - | - | 7.5% | |
| Payroll taxes | $12,548 | $12,548 | - | - | 4.8% | |
| Pension plan contributions | $8,860 | $8,860 | - | - | 3.4% | |
| Fees: accounting | $3,875 | - | $3,875 | - | 1.5% | |
| Insurance | $3,870 | $3,870 | - | - | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,141 | $1,141 | - | - | 0.4% |
| Other (as described) | SUPPLIES | $322 | $322 | - | - | 0.1% |
| Travel | $46 | $46 | - | - | 0.0% | |
| Total | $260,128 | 100% |
2016 · Form 990 · $249,101 spent · pay $204,556 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,240 | $133,240 | - | - | 53.5% | |
| Occupancy | $32,100 | $32,100 | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $30,958 | $30,958 | - | - | 12.4% | |
| Other employee benefits | $19,635 | $19,635 | - | - | 7.9% | |
| Payroll taxes | $12,530 | $12,530 | - | - | 5.0% | |
| Pension plan contributions | $8,193 | $8,193 | - | - | 3.3% | |
| Insurance | $6,134 | $6,134 | - | - | 2.5% | |
| Fees: accounting | $2,545 | - | $2,545 | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,833 | $1,833 | - | - | 0.7% |
| Travel | $1,462 | $1,462 | - | - | 0.6% | |
| Fees: legal | $261 | - | $261 | - | 0.1% | |
| Other (as described) | SUPPLIES | $180 | $180 | - | - | 0.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $30 | $30 | - | - | 0.0% |
| Total | $249,101 | 100% |
2015 · Form 990 · $274,897 spent · pay $219,557 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,260 | $170,260 | - | - | 61.9% | |
| Occupancy | $32,400 | $32,400 | - | - | 11.8% | |
| Other employee benefits | $18,968 | $18,968 | - | - | 6.9% | |
| Payroll taxes | $14,065 | $14,065 | - | - | 5.1% | |
| Pension plan contributions | $9,202 | $9,202 | - | - | 3.3% | |
| Insurance | $8,926 | $8,926 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $7,062 | $7,062 | - | - | 2.6% | |
| Travel | $5,523 | $5,523 | - | - | 2.0% | |
| Other (as described) | SUPPLIES | $2,303 | $2,303 | - | - | 0.8% |
| Fees: accounting | $2,150 | - | $2,150 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,459 | $1,459 | - | - | 0.5% |
| Fees: legal | $1,046 | - | $1,046 | - | 0.4% | |
| Other (as described) | BAD DEBTS | $821 | $821 | - | - | 0.3% |
| Other (as described) | TELEPHONE | $712 | $712 | - | - | 0.3% |
| Total | $274,897 | 100% |
2014 · Form 990 · $263,798 spent · pay $192,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,276 | $165,276 | - | - | 62.7% | |
| Occupancy | $32,400 | $32,400 | - | - | 12.3% | |
| Other employee benefits | $16,299 | $16,299 | - | - | 6.2% | |
| Travel | $12,376 | $12,376 | - | - | 4.7% | |
| Other (as described) | PAYROLL TAXES | $12,057 | $11,936 | $121 | - | 4.6% |
| Pension plan contributions | $8,439 | $8,439 | - | - | 3.2% | |
| Other (as described) | INSURANCE | $7,915 | $7,915 | - | - | 3.0% |
| Fees: legal | $2,825 | - | $2,825 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $2,022 | $2,022 | - | - | 0.8% | |
| Fees: accounting | $1,680 | - | $1,680 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,307 | $1,307 | - | - | 0.5% |
| Other (as described) | TELEPHONE | $694 | $694 | - | - | 0.3% |
| All other expenses | $508 | $508 | - | - | 0.2% | |
| Total | $263,798 | 100% |
2013 · Form 990 · $250,083 spent · pay $179,527 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,948 | $137,948 | - | - | 55.2% | |
| Other employee benefits | $32,782 | $32,782 | - | - | 13.1% | |
| Occupancy | $32,400 | $32,400 | - | - | 13.0% | |
| Travel | $13,257 | $13,257 | - | - | 5.3% | |
| Other (as described) | INSURANCE | $10,853 | $10,853 | - | - | 4.3% |
| Other (as described) | PAYROLL TAXES | $9,821 | $9,699 | $122 | - | 3.9% |
| Pension plan contributions | $7,055 | $6,935 | $120 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $1,742 | - | $1,742 | - | 0.7% | |
| Other (as described) | DUES, LICENSES & SUBSCRIPTIONS | $1,594 | $1,594 | - | - | 0.6% |
| Fees: accounting | $1,570 | - | $1,570 | - | 0.6% | |
| Other (as described) | TELEPHONE | $679 | $679 | - | - | 0.3% |
| All other expenses | $382 | $382 | - | - | 0.2% | |
| Total | $250,083 | 100% |
2012 · Form 990 · $261,073 spent · pay $203,219 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,078 | $149,078 | - | - | 57.1% | |
| Occupancy | $32,400 | $32,400 | - | - | 12.4% | |
| Other employee benefits | $31,606 | $31,606 | - | - | 12.1% | |
| Payroll taxes | $11,388 | $11,135 | $253 | - | 4.4% | |
| Travel | $10,204 | $10,204 | - | - | 3.9% | |
| Other (as described) | PROPERTY TAXES | $8,148 | $8,148 | - | - | 3.1% |
| Pension plan contributions | $7,766 | $7,528 | $238 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $3,381 | - | $3,381 | - | 1.3% | |
| Other (as described) | INSURANCE | $2,948 | $2,948 | - | - | 1.1% |
| Fees: accounting | $1,540 | - | $1,540 | - | 0.6% | |
| Other (as described) | DUES, LICENSES & SUBSCRIPT | $1,485 | $1,485 | - | - | 0.6% |
| Other (as described) | TELEPHONE | $640 | $640 | - | - | 0.2% |
| All other expenses | $385 | $385 | - | - | 0.1% | |
| Depreciation and depletion | $104 | $104 | - | - | 0.0% | |
| Total | $261,073 | 100% |
2011 · Form 990 · $382,520 spent · pay $277,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,813 | $153,813 | - | - | 40.2% | |
| Pay: officers, directors, trustees, key employees | $63,532 | - | $63,532 | - | 16.6% | |
| Other (as described) | BAD DEBT | $45,419 | $45,419 | - | - | 11.9% |
| Other employee benefits | $32,911 | $32,911 | - | - | 8.6% | |
| Occupancy | $32,400 | $32,400 | - | - | 8.5% | |
| Payroll taxes | $16,130 | $11,888 | $4,242 | - | 4.2% | |
| Travel | $13,018 | $13,018 | - | - | 3.4% | |
| Pension plan contributions | $11,023 | $6,119 | $4,904 | - | 2.9% | |
| Other (as described) | PROPERTY TAXES | $7,233 | $7,233 | - | - | 1.9% |
| Other (as described) | INSURANCE | $3,068 | $3,068 | - | - | 0.8% |
| Fees: accounting | $1,445 | - | $1,445 | - | 0.4% | |
| Other (as described) | DUES, LICENSES & SUBSCRIPT | $1,288 | $1,288 | - | - | 0.3% |
| All other expenses | $1,136 | $1,136 | - | - | 0.3% | |
| Depreciation and depletion | $104 | $104 | - | - | 0.0% | |
| Total | $382,520 | 100% |
2010 · Form 990 · $353,922 spent · pay $295,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,782 | $175,782 | - | - | 49.7% | |
| Pay: officers, directors, trustees, key employees | $62,655 | - | $62,655 | - | 17.7% | |
| Occupancy | $32,400 | $32,400 | - | - | 9.2% | |
| Other employee benefits | $25,961 | $25,961 | - | - | 7.3% | |
| Payroll taxes | $19,131 | $14,100 | $5,031 | - | 5.4% | |
| Pension plan contributions | $12,041 | $7,434 | $4,607 | - | 3.4% | |
| Travel | $11,656 | $11,656 | - | - | 3.3% | |
| Other (as described) | PROPERTY TAXES | $6,990 | $6,990 | - | - | 2.0% |
| Other (as described) | INSURANCE | $1,533 | $1,533 | - | - | 0.4% |
| Fees: accounting | $1,395 | - | $1,395 | - | 0.4% | |
| Other (as described) | DUES, LICENSES & SUBSCRIPT | $1,297 | $1,297 | - | - | 0.4% |
| Other (as described) | BAD DEBT | $1,100 | $1,100 | - | - | 0.3% |
| Other (as described) | TELEPHONE | $973 | $973 | - | - | 0.3% |
| All other expenses | $904 | $904 | - | - | 0.3% | |
| Depreciation and depletion | $104 | $104 | - | - | 0.0% | |
| Total | $353,922 | 100% |
2009 · Form 990EZ · $379,080 spent · pay $321,270 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $321,270 | 84.7% | |
| Occupancy, rent, utilities, maintenance | $32,400 | 8.5% | |
| Other expenses (detail on Schedule O) | $24,040 | 6.3% | |
| Fees to independent contractors | $1,370 | 0.4% | |
| Total | $379,080 | 100% |