PUEBLO DIVERSIFIED INDUSTRIES INC
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Cite this
Plain text PUEBLO DIVERSIFIED INDUSTRIES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/pueblo-diversified-industries-inc-840575987. Retrieved 2026-11-03.
APA furp.org. (n.d.). PUEBLO DIVERSIFIED INDUSTRIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/pueblo-diversified-industries-inc-840575987
MLA “PUEBLO DIVERSIFIED INDUSTRIES INC.” furp.org, tax years 2010–2024, https://furp.org/org/pueblo-diversified-industries-inc-840575987. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.3M · expenses $10.5M · assets $9.2M
- EIN
- 84-0575987
- Address
- 2501 N UTAH AVE, OKLAHOMA CITY, OK 73107-1226
- Website
- WWW.PDIPUEBLO.ORG
- NTEE code
- J33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1969 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE PATHWAYS OF OPPORTUNITY WHERE PEOPLE WITH DIVERSE ABILITIES THRIVE THROUGH INFORMED CHOICES, MEANINGFUL EDUCATION AND EMPLOYMENT, PREMIER RESIDENTIAL SERVICES, AND DYNAMIC SOCIAL EXPERIENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| David Pump | CEO | 2017-2024 | $189,257 | $1,013,567 | 1 |
| Karen Lillie (former) | PRESIDENT | 2010-2017 | $111,842 | $797,166 | 1 |
Officers and directors, no compensation reported
50 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ted Cook | CFO | 2024 | 40 | $0 reported | 2 |
| Michael Shoaf | IMMEDIATE PA | 2016-2024 | 2 | $0 reported | 2 |
| Andy Beeman | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 2 |
| John Cannon | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Tony Colarelli | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Joe Domko | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Ron Francis | CHAIR | 2021-2024 | 2 | $0 reported | 5 |
| Chris Jaramillo | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Gary Mehle | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Peggy Rayburn | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Jane Rhodes | VICE-CHAIR | 2021-2024 | 2 | $0 reported | 2 |
| Tom Shepard | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Mitch Brown | COO | 2024 | 40 | $0 reported | 1 |
| Nikkii Chartier | CPO | 2024 | 40 | $0 reported | 1 |
| Judy Weaver (former) | IMMEDIATE PA | 2016-2022 | 1 | $0 reported | 4 |
| Cindy Brown (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Toni Colarelli (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Shawn Conti (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Crystal Estrada (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Holly Hanson (former) | BOARD MEMBER | 2011-2022 | 1 | $0 reported | 1 |
| Zach Swearingen (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Laurie Scoleri (former) | SECRETARY | 2015-2019 | 1 | $0 reported | 2 |
| Carolyn Osnowitz (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Tj Wright (former) | IMMEDIATE PA | 2012-2019 | 1 | $0 reported | 1 |
| Doris Kester (former) | Trustee | 2010-2017 | 0 | $0 reported | 1 |
| Chris Segura (former) | Trustee | 2016-2017 | 0 | $0 reported | 1 |
| Annette Mazich (former) | Trustee | 2016-2017 | 0 | $0 reported | 1 |
| Juanita Fuentes (former) | Trustee | 2016 | 0 | $0 reported | 1 |
| Jerry Cantrell (former) | Trustee | 2015-2016 | 0 | $0 reported | 1 |
| Suzy Lucero (former) | Trustee | 2016 | 0 | $0 reported | 1 |
| Alan Tucker (former) | Trustee | 2013-2015 | 0 | $0 reported | 1 |
| Leslie Shepard (former) | Vice President | 2010-2014 | 0 | $0 reported | 6 |
| Todd Kelly (former) | Trustee | 2013-2014 | 0 | $0 reported | 5 |
| Stan Woods (former) | Chairman | 2010-2014 | 0 | $0 reported | 1 |
| Mary Gunn (former) | Trustee | 2010-2014 | 0 | $0 reported | 1 |
| Seth Clayton (former) | Audit Chair | 2011-2014 | 0 | $0 reported | 1 |
| Cathy Garcia (former) | Trustee | 2013-2014 | 0 | $0 reported | 1 |
| Randy Smith (former) | Trustee | 2010-2014 | 0 | $0 reported | 1 |
| Jake West (former) | Trustee | 2013-2014 | 0 | $0 reported | 1 |
| Kallene West (former) | Trustee | 2010-2012 | 0 | $0 reported | 1 |
| Todd Kelley (former) | Trustee | 2011-2012 | 0 | $0 reported | 1 |
| Mona Askwig (former) | Trustee | 2010-2012 | 0 | $0 reported | 1 |
| Pamela Jacobsen (former) | Trustee | 2011 | 0 | $0 reported | 1 |
| Richard Pinneau (former) | Secretary | 2010-2011 | 0 | $0 reported | 1 |
| Beth Bryant (former) | Trustee | 2011 | 0 | $0 reported | 1 |
| Steve Palumbo (former) | Trustee | 2010 | 0 | $0 reported | 1 |
| Sel Elizondo (former) | Trustee | 2010 | 0 | $0 reported | 1 |
| Scott Eriksen (former) | AUDIT CHAIR | 2010 | 0 | $0 reported | 1 |
| Sandy Daff (former) | Trustee | 2010 | 0 | $0 reported | 1 |
| Kim Butkovich (former) | Chair Elect | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $189K · 259 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PUMP | CEO | 40 | $157,242 | $0 | $32,015 | $189,257 | 1 |
| ANDY BEEMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN CANNON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY COLARELLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE DOMKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON FRANCIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| CHRIS JARAMILLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MEHLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY RAYBURN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE RHODES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM SHEPARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHOAF | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCH BROWN | COO | 40 | $0 | $0 | $0 | $0 | 1 |
| NIKKII CHARTIER | CPO | 40 | $0 | $0 | $0 | $0 | 1 |
| TED COOK | CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2023 · 12 people listed · 1 paid, $178K · 207 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PUMP | CEO | 40 | $157,734 | $0 | $20,384 | $178,118 | 1 |
| ANDY BEEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CANNON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY COLARELLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DOMKO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON FRANCIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHRIS JARAMILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY RAYBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE RHODES | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM SHEPARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHOAF | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 1 paid, $164K · 192 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PUMP | CEO | 40 | $153,765 | $0 | $9,961 | $163,726 | 1 |
| ANDY BEEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CANNON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI COLARELLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN CONTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL ESTRADA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON FRANCIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| HOLLY HANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE RHODES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHOAF | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY WEAVER | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 10 people listed · 1 paid, $163K · 198 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PUMP | CEO | 40 | $151,501 | $0 | $11,500 | $163,001 | 1 |
| CINDY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CANNON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN CONTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON FRANCIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| HOLLY HANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE RHODES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHOAF | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY WEAVER | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 9 people listed · 1 paid, $145K · 239 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PUMP | CEO | 40 | $144,842 | $0 | $0 | $144,842 | 1 |
| CINDY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CANNON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN CONTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MEHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHOAF | AUDIT CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ZACH SWEARINGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY WEAVER | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 9 people listed · 1 paid, $115K · 314 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PUMP | CEO | 60 | $115,135 | $0 | $0 | $115,135 | 1 |
| JOHN CANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HANSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN OSNOWITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SCOLERI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHOAF | AUDIT CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ZACH SWEARINGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TJ WRIGHT | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $171K · 374 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN LILLIE | PRESIDENT | 60 | $111,842 | $0 | $0 | $111,842 | 1 |
| DAVID PUMP | CEO | 60 | $59,488 | $0 | $0 | $59,488 | 1 |
| CAROLYN OSNOWITZ | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS KESTER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SCOLERI | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SEGURA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ WRIGHT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HANSON | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHOAF | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE MAZICH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY WEAVER | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
2016 · 13 people listed · 1 paid, $109K · 373 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN LILLIE | PRESIDENT | 60 | $109,220 | $0 | $0 | $109,220 | 1 |
| JUANITA FUENTES | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN OSNOWITZ | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY CANTRELL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS KESTER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SCOLERI | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SEGURA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ WRIGHT | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HANSON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZY LUCERO | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHOAF | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| ANNETTE MAZICH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY WEAVER | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
2015 · 8 people listed · 1 paid, $105K · 345 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN LILLIE | PRESIDENT | 60 | $104,775 | $0 | $0 | $104,775 | 1 |
| ALAN TUCKER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN OSNOWITZ | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY CANTRELL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS KESTER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SCOLERI | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| TJ WRIGHT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HANSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $99K · 348 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN LILLIE | PRESIDENT | 60 | $98,700 | $0 | $0 | $98,700 | 1 |
| ALAN TUCKER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN OSNOWITZ | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN WOODS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY GUNN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SETH CLAYTON | Audit Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ WRIGHT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HANSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY GARCIA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SHEPARD | Vice President | 0 | $0 | $0 | $0 | $0 | 6 |
| TODD KELLY | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| RANDY SMITH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JAKE WEST | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $97K · 365 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN LILLIE | PRESIDENT | 60 | $96,546 | $0 | $0 | $96,546 | 1 |
| ALAN TUCKER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN OSNOWITZ | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN WOODS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY GUNN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SETH CLAYTON | Audit Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ WRIGHT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HANSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY GARCIA | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SHEPARD | Vice President | 0 | $0 | $0 | $0 | $0 | 6 |
| TODD KELLY | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| RANDY SMITH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JAKE WEST | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $94K · 383 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN LILLIE | PRESIDENT | 60 | $94,000 | $0 | $0 | $94,000 | 1 |
| KALLENE WEST | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY SMITH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD KELLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SHEPARD | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| DORIS KESTER | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HANSON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ WRIGHT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SETH CLAYTON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY GUNN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN WOODS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MONA ASKWIG | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $94K · 394 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN LILLIE | PRESIDENT | 60 | $94,083 | $0 | $0 | $94,083 | 1 |
| KALLENE WEST | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY SMITH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD KELLEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SHEPARD | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| DORIS KESTER | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA JACOBSEN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HANSON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PINNEAU | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SETH CLAYTON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY GUNN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN WOODS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MONA ASKWIG | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH BRYANT | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $88K · 415 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN LILLIE | PRESIDENT | 60 | $88,000 | $0 | $0 | $88,000 | 1 |
| STEVE PALUMBO | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN WOODS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SEL ELIZONDO | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ERIKSEN | AUDIT CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY DAFF | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PINNEAU | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY SMITH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MONA ASKWIG | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY GUNN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SHEPARD | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| KIM BUTKOVICH | Chair Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| KALLENE WEST | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DORIS KESTER | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,261,550 | $10,514,786 | $9,225,974 | $8,232,511 | $60,392 | $9,590,724 | $157,242 | 259 | 40 |
| 2023 · Form 990 | ||||||||
| $8,387,823 | $8,966,310 | $9,072,115 | $8,346,419 | $70,543 | $7,667,522 | $157,734 | 207 | 40 |
| 2022 · Form 990 | ||||||||
| $7,553,904 | $7,991,842 | $9,796,639 | $8,758,868 | $47,437 | $6,922,282 | $153,765 | 192 | 40 |
| 2021 · Form 990 | ||||||||
| $8,276,813 | $7,195,274 | $9,946,529 | $9,039,267 | $220,890 | $6,100,452 | $151,501 | 198 | 30 |
| 2020 · Form 990 | ||||||||
| $7,505,539 | $7,556,966 | $9,308,843 | $8,636,848 | $1,228,072 | $5,680,107 | $144,842 | 239 | 10 |
| 2019 · Form 990 | ||||||||
| $7,638,185 | $7,865,655 | $10,142,951 | $8,491,067 | $178,826 | $6,826,532 | $115,135 | 314 | 45 |
| 2017 · Form 990 | ||||||||
| $6,948,135 | $6,762,401 | $9,252,491 | $8,656,181 | $60,368 | $6,520,091 | $0 | 374 | - |
| 2016 · Form 990 | ||||||||
| $6,549,913 | $6,391,693 | $9,036,276 | $8,477,784 | $65,978 | $6,087,377 | $0 | 373 | - |
| 2015 · Form 990 | ||||||||
| $6,335,753 | $5,842,450 | $8,702,474 | $8,272,489 | $68,741 | $5,783,223 | $0 | 345 | - |
| 2014 · Form 990 | ||||||||
| $4,151,187 | $3,770,949 | $8,280,402 | $7,823,943 | $52,421 | $5,661,092 | $0 | 348 | - |
| 2013 · Form 990 | ||||||||
| $4,198,074 | $3,637,503 | $7,840,814 | $7,451,102 | $56,277 | $5,567,386 | $0 | 365 | - |
| 2012 · Form 990 | ||||||||
| $4,062,989 | $3,745,602 | $7,281,057 | $6,880,890 | $59,916 | $5,333,631 | $0 | 383 | - |
| 2011 · Form 990 | ||||||||
| $4,041,940 | $3,687,975 | $6,890,550 | $6,563,982 | $45,760 | $4,967,630 | $0 | 394 | - |
| 2010 · Form 990 | ||||||||
| $4,030,027 | $3,518,044 | $6,634,938 | $6,211,637 | $94,219 | $4,853,630 | $0 | 415 | - |
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.
- CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO Pueblo, CO · 2 people in common (Andy Beeman, Michael Shoaf)
- CREDIT UNIONS CHARTERED IN THE STATE OF COLORADO Pueblo, CO · 2 people in common (Jane Rhodes, Ted Cook)
- CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC Pueblo, CO · 1 person in common (Ron Francis)
- CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO WORKS CORP Pueblo, CO · 1 person in common (Ron Francis)
- PUEBLO ECONOMIC DEVELOPMENT CORP Pueblo, CO · 1 person in common (Ron Francis)
- PEDCO FOUNDATION INC Pueblo, CO · 1 person in common (Ron Francis)
Funders of this organization
3 grantors reported grants to this organization, $217,115 in all, tax years 2017 to 2024. 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SOURCEAMERICA | Public charity | Exact | 2020, 2022-2024 | 4 | $116,615 | 2024 | $81,782 | show |
| CARING FOR COLORADO CENTENNIAL FUND | Public charity | Exact | 2021-2024 | 4 | $50,500 | 2024 | $20,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2017, 2019 | 2 | $50,000 | 2019 | $20,000 | 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 |
|---|---|---|---|---|---|---|---|
| MINNESOTA DIVERSIFIED INDUSTRIES INC | MN | J33 | $9,262,535 | $9,859,557 | PRESIDENT & CEO | $382,525 | Same NTEE code J33, revenue within 2x, similar mission |
| WEAVER INDUSTRIES INC | OH | J33 | $9,489,360 | $9,275,338 | EXECUTIVE DIRECTOR | $208,209 | Same NTEE code J33, revenue within 2x |
| BLACK RIVER INDUSTRIES INC | WI | J33 | $5,542,333 | $5,166,656 | President | $0 | Same NTEE code J33, revenue within 2x |
| SVRC INDUSTRIES INC | MI | J33 | $10,418,260 | $9,127,941 | CEO | $193,777 | Same NTEE code J33, revenue within 2x |
| CHALLENGE INDUSTRIES INC | NY | J33 | $6,071,989 | $4,767,343 | PRESIDENT AND CEO | $284,551 | Same NTEE code J33, revenue within 2x |
| OSWEGO INDUSTRIES INC | NY | J33 | $7,134,638 | $7,088,051 | FINANCE MANAGER | $65,514 | Same NTEE code J33, revenue within 2x |
| FAIRHAVEN INDUSTRIES INC | OH | J33 | $6,576,096 | $5,885,893 | EXECUTIVE DI | $118,111 | Same NTEE code J33, revenue within 2x |
| RICHLAND NEWHOPE INDUSTRIES INC | OH | J33 | $9,366,409 | $8,431,035 | EXECUTIVE DIRECTOR | $142,830 | Same NTEE code J33, revenue within 2x |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED INC | WI | J33 | $10,334,323 | $11,835,205 | CEO/PRESIDENT | $844,229 | Same NTEE code J33, revenue within 2x |
| ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT INC | NY | J33 | $6,341,522 | $5,228,812 | PRESIDENT & CEO | $299,793 | Same NTEE code J33, revenue within 2x, similar mission |
| TVW INC | OR | J33 | $7,162,917 | $6,830,743 | EXECUTIVE DIRECTOR | $156,359 | Same NTEE code J33, revenue within 2x, similar mission |
| PEORIA PRODUCTION SHOP INC | IL | J33 | $6,663,111 | $7,760,468 | President & CEO | $329,471 | Same NTEE code J33, revenue within 2x |
| GROW ASSOCIATES INC | MA | J33 | $6,209,238 | $6,111,092 | DIRECTOR OF OPERATIONS | $135,484 | Same NTEE code J33, revenue within 2x |
| LAFAYETTE WORK CENTER INC | MO | J33 | $6,317,636 | $5,850,611 | EXECUTIVE DIRECTOR | $252,833 | Same NTEE code J33, revenue within 2x, similar mission |
| HAYWOOD VOCATIONAL OPPORTUNITIES INC | NC | J33 | $10,015,604 | $11,192,295 | PLANT MANAGE | $158,373 | Same NTEE code J33, revenue within 2x |
| EDWARDS CENTER INC | OR | J33 | $14,318,552 | $12,823,747 | DIRECT SUPPO | $186,826 | Same NTEE code J33, revenue within 2x |
| PINE HABILITATION AND SUPPORTED EMPLOYMENT INC | MN | J33 | $9,902,100 | $7,108,346 | CEO | $145,434 | Same NTEE code J33, revenue within 2x |
| NEW LEAF INC | WA | J33 | $8,784,545 | $8,387,055 | EXECUTIVE DIRECTOR | $151,879 | Same NTEE code J33, revenue within 2x |
| PRODUCTIVE ALTERNATIVES INC | MN | J33 | $18,815,207 | $18,283,165 | PRESIDENT | $230,831 | Same NTEE code J33, revenue within 2x |
| ENTRUST COMMUNITY SERVICES | WA | J33 | $5,532,075 | $5,344,269 | EXECUTIVE DIRECTOR | $158,828 | Same NTEE code J33, revenue within 2x, similar mission |
| SAW INC | OH | J33 | $12,277,632 | $10,505,216 | CHIEF EXECUTIVE OFFICER | $150,696 | Same NTEE code J33, revenue within 2x |
| BAYAUD ENTERPRISES INC | CO | J33 | $17,836,893 | $18,005,263 | EXECUTIVE DIRECTOR | $168,866 | Same NTEE code J33, revenue within 2x |
| FAYCO ENTERPRISES INC | IL | J33 | $7,770,704 | $7,478,968 | EXECUTIVE DIR. | $106,398 | Same NTEE code J33, revenue within 2x |
| COMMUNITY WORKSHOPS INC | MA | J33 | $5,863,007 | $5,258,248 | PRESIDENT & CEO OF FEDCAP | $894,189 | Same NTEE code J33, revenue within 2x |
| MOMENTUM WORK INC | CA | J33 | $17,204,432 | $15,459,867 | PRESIDENT & CEO | $677,539 | Same NTEE code J33, 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 · $10,514,786 spent · pay $7,146,824 · grants $0 · events $121,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,737,310 | $4,629,803 | $1,008,388 | $99,119 | 54.6% | |
| Other (as described) | HOST HOME EXPENSES | $1,406,439 | $1,406,439 | - | - | 13.4% |
| Other employee benefits | $916,248 | $836,221 | $78,502 | $1,525 | 8.7% | |
| All other expenses | $494,568 | $391,463 | $91,623 | $11,482 | 4.7% | |
| Payroll taxes | $432,543 | $353,507 | $74,752 | $4,284 | 4.1% | |
| Occupancy | $356,048 | $280,612 | $74,272 | $1,164 | 3.4% | |
| Depreciation and depletion | $355,825 | $277,795 | $78,030 | - | 3.4% | |
| Other (as described) | COMMISSIONS | $205,844 | $205,844 | - | - | 2.0% |
| Other (as described) | CONTRACT/CONSULTING | $162,389 | $128,347 | $32,678 | $1,364 | 1.5% |
| Insurance | $144,532 | $120,670 | $21,209 | $2,653 | 1.4% | |
| Other (as described) | COMPUTER | $85,568 | $69,640 | $11,626 | $4,302 | 0.8% |
| Advertising and promotion | $73,935 | $56,277 | $7,400 | $10,258 | 0.7% | |
| Pension plan contributions | $60,723 | $34,926 | $22,682 | $3,115 | 0.6% | |
| Fees: accounting | $39,310 | $1,223 | $38,087 | - | 0.4% | |
| Conferences, conventions and meetings | $24,063 | $8,548 | $3,937 | $11,578 | 0.2% | |
| Office expenses | $15,826 | $5,820 | $9,216 | $790 | 0.2% | |
| Fees: legal | $3,615 | $350 | $3,265 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $130,565 | $96,942 | reported apart | |||
| Total | $10,514,786 | 100% |
2023 · Form 990 · $8,966,310 spent · pay $5,668,214 · grants $0 · events $105,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,615,429 | $3,446,354 | $1,052,455 | $116,620 | 51.5% | |
| Other (as described) | HOST HOME EXPENSES | $1,365,034 | $1,365,034 | - | - | 15.2% |
| Other employee benefits | $620,208 | $544,960 | $73,215 | $2,033 | 6.9% | |
| All other expenses | $519,056 | $332,976 | $141,387 | $44,693 | 5.8% | |
| Payroll taxes | $376,166 | $275,065 | $89,651 | $11,450 | 4.2% | |
| Occupancy | $375,537 | $293,771 | $80,061 | $1,705 | 4.2% | |
| Depreciation and depletion | $352,026 | $269,955 | $82,071 | - | 3.9% | |
| Insurance | $200,887 | $175,430 | $22,627 | $2,830 | 2.2% | |
| Other (as described) | COMMISSIONS | $162,545 | $162,545 | - | - | 1.8% |
| Other (as described) | BAD DEBT EXPENSE | $122,618 | $118,995 | $3,623 | - | 1.4% |
| Other (as described) | CONTRACT/CONSULTING | $116,590 | $80,527 | $34,613 | $1,450 | 1.3% |
| Pension plan contributions | $56,411 | $27,456 | $26,057 | $2,898 | 0.6% | |
| Fees: accounting | $42,776 | $216 | $42,560 | - | 0.5% | |
| Office expenses | $22,338 | $9,673 | $11,260 | $1,405 | 0.2% | |
| Conferences, conventions and meetings | $12,506 | $2,006 | $3,797 | $6,703 | 0.1% | |
| Fees: legal | $6,183 | $496 | $5,687 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $109,828 | $92,560 | reported apart | |||
| Total | $8,966,310 | 100% |
2022 · Form 990 · $7,991,842 spent · pay $4,964,088 · grants $0 · events $91,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,916,722 | $3,113,937 | $722,718 | $80,067 | 49.0% | |
| Other (as described) | HOST HOME EXPENSES | $1,121,258 | $1,121,258 | - | - | 14.0% |
| All other expenses | $562,548 | $431,366 | $99,735 | $31,447 | 7.0% | |
| Other employee benefits | $518,086 | $457,208 | $59,732 | $1,146 | 6.5% | |
| Occupancy | $388,592 | $316,738 | $70,842 | $1,012 | 4.9% | |
| Depreciation and depletion | $342,024 | $245,575 | $95,861 | $588 | 4.3% | |
| Payroll taxes | $316,171 | $242,325 | $67,906 | $5,940 | 4.0% | |
| Insurance | $180,393 | $156,364 | $21,354 | $2,675 | 2.3% | |
| Other (as described) | COMMISSIONS | $155,754 | $155,754 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $153,765 | - | $153,765 | - | 1.9% | |
| Other (as described) | CONTRACT/CONSULTING | $87,794 | $56,591 | $16,486 | $14,717 | 1.1% |
| Other (as described) | AUTO EXPENSE | $80,454 | $77,165 | $3,218 | $71 | 1.0% |
| Pension plan contributions | $59,344 | $33,279 | $23,511 | $2,554 | 0.7% | |
| Fees: accounting | $53,629 | $90 | $53,467 | $72 | 0.7% | |
| Office expenses | $21,518 | $8,645 | $12,187 | $686 | 0.3% | |
| Interest | $12,938 | - | $12,938 | - | 0.2% | |
| Conferences, conventions and meetings | $11,372 | $992 | $3,791 | $6,589 | 0.1% | |
| Fees: legal | $9,480 | $6,585 | $2,817 | $78 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $91,432 | $79,832 | reported apart | |||
| Total | $7,991,842 | 100% |
2021 · Form 990 · $7,195,274 spent · pay $4,515,141 · grants $0 · events $19,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,586,235 | $2,950,696 | $635,539 | - | 49.8% | |
| Other (as described) | HOST HOME EXPENSES | $1,039,257 | $1,039,257 | - | - | 14.4% |
| Other employee benefits | $451,829 | $415,994 | $35,835 | - | 6.3% | |
| All other expenses | $435,341 | $303,043 | $122,314 | $9,984 | 6.1% | |
| Depreciation and depletion | $346,752 | $234,783 | $111,969 | - | 4.8% | |
| Payroll taxes | $282,440 | $225,193 | $57,247 | - | 3.9% | |
| Occupancy | $274,947 | $208,757 | $66,190 | - | 3.8% | |
| Insurance | $160,955 | $130,646 | $30,309 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $151,501 | - | $151,501 | - | 2.1% | |
| Other (as described) | COMMISSIONS | $142,937 | $142,937 | - | - | 2.0% |
| Other (as described) | CONTRACT/CONSULTING | $89,008 | $61,803 | $27,205 | - | 1.2% |
| Other (as described) | AUTO EXPENSE | $77,469 | $75,415 | $2,054 | - | 1.1% |
| Pension plan contributions | $43,136 | $5,164 | $37,972 | - | 0.6% | |
| Advertising and promotion | $36,601 | $23,179 | $13,209 | $213 | 0.5% | |
| Fees: accounting | $32,694 | $21,334 | $11,360 | - | 0.5% | |
| Office expenses | $24,242 | $9,502 | $14,740 | - | 0.3% | |
| Fees: legal | $9,077 | $9,032 | $45 | - | 0.1% | |
| Conferences, conventions and meetings | $6,871 | $722 | $6,149 | - | 0.1% | |
| Interest | $3,982 | $2,549 | $1,433 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,638 | reported apart | |||
| Total | $7,195,274 | 100% |
2020 · Form 990 · $7,556,966 spent · pay $4,847,225 · grants $0 · events $4,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,972,765 | $3,141,484 | $771,281 | $60,000 | 52.6% | |
| Other (as described) | HOST HOME EXPENSES | $767,680 | $767,680 | - | - | 10.2% |
| All other expenses | $591,438 | $507,063 | $78,818 | $5,557 | 7.8% | |
| Other employee benefits | $408,134 | $363,183 | $29,951 | $15,000 | 5.4% | |
| Depreciation and depletion | $348,067 | $266,894 | $81,173 | - | 4.6% | |
| Payroll taxes | $326,975 | $215,125 | $107,260 | $4,590 | 4.3% | |
| Occupancy | $312,623 | $209,318 | $103,155 | $150 | 4.1% | |
| Other (as described) | WORKERS COMP | $168,313 | $156,273 | $11,500 | $540 | 2.2% |
| Insurance | $153,360 | $139,042 | $14,119 | $199 | 2.0% | |
| Other (as described) | SUPPLIES | $148,254 | $123,361 | $24,893 | - | 2.0% |
| Other (as described) | CONTRACT/CONSULTING | $141,098 | $112,698 | $26,865 | $1,535 | 1.9% |
| Pension plan contributions | $139,351 | $120,408 | $18,943 | - | 1.8% | |
| Fees: accounting | $49,551 | $45,148 | $2,466 | $1,937 | 0.7% | |
| Office expenses | $14,121 | $9,480 | $4,641 | - | 0.2% | |
| Interest | $6,118 | - | $6,118 | - | 0.1% | |
| Fees: legal | $4,611 | - | $4,611 | - | 0.1% | |
| Conferences, conventions and meetings | $4,507 | $1,804 | $2,571 | $132 | 0.1% | |
| Total | $7,556,966 | 100% |
2019 · Form 990 · $7,865,655 spent · pay $5,387,636 · grants $0 · events $6,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,378,241 | $4,276,371 | $85,525 | $16,345 | 55.7% | |
| Other (as described) | HOST HOME EXPENSES | $741,536 | $741,536 | - | - | 9.4% |
| All other expenses | $729,831 | $462,183 | $265,859 | $1,789 | 9.3% | |
| Other employee benefits | $503,019 | $496,063 | $6,041 | $915 | 6.4% | |
| Depreciation and depletion | $335,875 | $303,287 | $30,416 | $2,172 | 4.3% | |
| Payroll taxes | $331,487 | $323,414 | $6,778 | $1,295 | 4.2% | |
| Other (as described) | SUPPLIES | $211,800 | $189,664 | $10,560 | $11,576 | 2.7% |
| Pension plan contributions | $174,889 | $169,350 | $4,810 | $729 | 2.2% | |
| Other (as described) | WORKERS COMP | $158,136 | $157,853 | $212 | $71 | 2.0% |
| Other (as described) | TAXES AND LICENSES | $156,320 | $149,205 | $7,115 | - | 2.0% |
| Insurance | $92,914 | $90,505 | $2,248 | $161 | 1.2% | |
| Fees: accounting | $24,594 | - | $24,594 | - | 0.3% | |
| Interest | $13,863 | - | $13,863 | - | 0.2% | |
| Office expenses | $6,823 | $5,984 | $671 | $168 | 0.1% | |
| Conferences, conventions and meetings | $6,327 | $3,679 | $2,103 | $545 | 0.1% | |
| Total | $7,865,655 | 100% |
2017 · Form 990 · $6,762,401 spent · pay $5,263,076 · grants $0 · events $4,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,308,365 | $4,028,502 | $233,219 | $46,644 | 63.7% | |
| Other employee benefits | $601,952 | $530,059 | $60,195 | $11,698 | 8.9% | |
| All other expenses | $448,318 | $301,253 | $126,348 | $20,717 | 6.6% | |
| Payroll taxes | $352,759 | $310,428 | $35,276 | $7,055 | 5.2% | |
| Depreciation and depletion | $315,853 | $268,475 | $44,219 | $3,159 | 4.7% | |
| Other (as described) | WORKMENS COMP | $202,627 | $182,364 | $15,197 | $5,066 | 3.0% |
| Other (as described) | UTILITIES | $134,575 | $115,978 | $17,357 | $1,240 | 2.0% |
| Insurance | $118,081 | $99,811 | $17,612 | $658 | 1.7% | |
| Other (as described) | SUPPLIES | $86,755 | $72,425 | $11,155 | $3,175 | 1.3% |
| Other (as described) | PROPERTY RENTAL | $84,022 | $84,022 | - | - | 1.2% |
| Fees: management | $26,040 | - | $26,040 | - | 0.4% | |
| Advertising and promotion | $23,028 | - | $23,028 | - | 0.3% | |
| Fees: accounting | $16,217 | - | $16,217 | - | 0.2% | |
| Information technology | $16,186 | $11,493 | $3,884 | $809 | 0.2% | |
| Travel | $13,967 | $11,174 | $2,095 | $698 | 0.2% | |
| Interest | $8,318 | $4,991 | $3,327 | - | 0.1% | |
| Conferences, conventions and meetings | $4,106 | $2,464 | $1,642 | - | 0.1% | |
| Fees: legal | $1,232 | - | $1,232 | - | 0.0% | |
| Total | $6,762,401 | 100% |
2016 · Form 990 · $6,391,693 spent · pay $4,948,274 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,045,875 | $3,798,030 | $206,537 | $41,308 | 63.3% | |
| Other employee benefits | $575,613 | $507,045 | $57,561 | $11,007 | 9.0% | |
| All other expenses | $403,988 | $330,825 | $67,998 | $5,165 | 6.3% | |
| Payroll taxes | $326,786 | $287,572 | $32,678 | $6,536 | 5.1% | |
| Depreciation and depletion | $283,048 | $240,591 | $39,627 | $2,830 | 4.4% | |
| Other (as described) | WORKMENS COMP | $248,301 | $223,472 | $18,622 | $6,207 | 3.9% |
| Other (as described) | UTILITIES | $141,602 | $121,992 | $18,303 | $1,307 | 2.2% |
| Insurance | $114,089 | $95,847 | $17,591 | $651 | 1.8% | |
| Other (as described) | PROPERTY RENTAL | $108,775 | $108,775 | - | - | 1.7% |
| Other (as described) | SUPPLIES | $90,115 | $73,289 | $13,148 | $3,678 | 1.4% |
| Fees: accounting | $16,562 | - | $16,562 | - | 0.3% | |
| Fees: management | $13,035 | - | $13,035 | - | 0.2% | |
| Interest | $12,174 | $7,304 | $4,870 | - | 0.2% | |
| Advertising and promotion | $11,655 | - | $11,655 | - | 0.2% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $6,391,693 | 100% |
2015 · Form 990 · $5,842,450 spent · pay $4,618,051 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,764,824 | $3,542,220 | $185,503 | $37,101 | 64.4% | |
| Other employee benefits | $551,984 | $486,098 | $55,198 | $10,688 | 9.4% | |
| All other expenses | $317,261 | $253,415 | $59,189 | $4,657 | 5.4% | |
| Payroll taxes | $301,243 | $265,094 | $30,124 | $6,025 | 5.2% | |
| Depreciation and depletion | $250,327 | $212,778 | $35,046 | $2,503 | 4.3% | |
| Other (as described) | WORKMENS COMP | $164,982 | $148,483 | $12,374 | $4,125 | 2.8% |
| Other (as described) | UTILITIES | $141,898 | $122,066 | $18,510 | $1,322 | 2.4% |
| Other (as described) | PROPERTY RENTAL | $108,290 | $108,290 | - | - | 1.9% |
| Insurance | $105,035 | $87,625 | $16,837 | $573 | 1.8% | |
| Other (as described) | SUPPLIES | $64,145 | $51,241 | $10,142 | $2,762 | 1.1% |
| Fees: accounting | $26,746 | - | $26,746 | - | 0.5% | |
| Fees: management | $18,283 | - | $18,283 | - | 0.3% | |
| Advertising and promotion | $13,480 | - | $13,480 | - | 0.2% | |
| Interest | $10,353 | $6,212 | $4,141 | - | 0.2% | |
| Travel | $3,174 | $2,539 | $476 | $159 | 0.1% | |
| Fees: legal | $425 | - | $425 | - | 0.0% | |
| Total | $5,842,450 | 100% |
2014 · Form 990 · $3,770,949 spent · pay $2,619,128 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,767,556 | $1,555,449 | $176,756 | $35,351 | 46.9% | |
| Other employee benefits | $551,641 | $485,683 | $55,164 | $10,794 | 14.6% | |
| Payroll taxes | $299,931 | $263,940 | $29,993 | $5,998 | 8.0% | |
| All other expenses | $298,909 | $238,218 | $56,042 | $4,649 | 7.9% | |
| Depreciation and depletion | $253,265 | $215,275 | $35,457 | $2,533 | 6.7% | |
| Other (as described) | UTILITIES | $145,782 | $125,303 | $19,114 | $1,365 | 3.9% |
| Other (as described) | WORKMENS COMP | $125,033 | $112,530 | $9,377 | $3,126 | 3.3% |
| Other (as described) | PROPERTY RENTAL | $116,487 | $116,487 | - | - | 3.1% |
| Insurance | $99,038 | $79,547 | $18,990 | $501 | 2.6% | |
| Other (as described) | SUPPLIES | $59,131 | $47,681 | $8,947 | $2,503 | 1.6% |
| Fees: accounting | $15,701 | - | $15,701 | - | 0.4% | |
| Advertising and promotion | $14,543 | - | $14,543 | - | 0.4% | |
| Fees: management | $10,016 | - | $10,016 | - | 0.3% | |
| Interest | $7,020 | $4,212 | $2,808 | - | 0.2% | |
| Travel | $6,896 | $5,517 | $1,034 | $345 | 0.2% | |
| Total | $3,770,949 | 100% |
2013 · Form 990 · $3,637,503 spent · pay $2,379,742 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,624,818 | $1,429,840 | $162,482 | $32,496 | 44.7% | |
| Other employee benefits | $478,817 | $421,645 | $47,881 | $9,291 | 13.2% | |
| All other expenses | $372,097 | $303,829 | $63,087 | $5,181 | 10.2% | |
| Payroll taxes | $276,107 | $242,974 | $27,611 | $5,522 | 7.6% | |
| Depreciation and depletion | $236,188 | $200,760 | $33,066 | $2,362 | 6.5% | |
| Other (as described) | UTILITIES | $139,491 | $119,397 | $18,755 | $1,339 | 3.8% |
| Other (as described) | WORKMENS COMP | $124,673 | $112,205 | $9,351 | $3,117 | 3.4% |
| Other (as described) | PROPERTY RENTAL | $118,773 | $118,773 | - | - | 3.3% |
| Insurance | $99,673 | $81,370 | $17,788 | $515 | 2.7% | |
| Other (as described) | AUTO EXPENSE | $73,572 | $69,893 | $3,679 | - | 2.0% |
| Fees: management | $37,184 | - | $37,184 | - | 1.0% | |
| Advertising and promotion | $22,271 | - | $22,271 | - | 0.6% | |
| Fees: accounting | $18,658 | - | $18,658 | - | 0.5% | |
| Interest | $9,942 | $5,966 | - | $3,976 | 0.3% | |
| Travel | $5,079 | $4,063 | $762 | $254 | 0.1% | |
| Fees: legal | $160 | - | $160 | - | 0.0% | |
| Total | $3,637,503 | 100% |
2012 · Form 990 · $3,745,602 spent · pay $2,569,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,798,499 | $1,582,679 | $179,850 | $35,970 | 48.0% | |
| Other employee benefits | $469,441 | $413,432 | $46,944 | $9,065 | 12.5% | |
| All other expenses | $390,807 | $311,185 | $74,147 | $5,475 | 10.4% | |
| Payroll taxes | $301,538 | $265,353 | $30,154 | $6,031 | 8.1% | |
| Depreciation and depletion | $217,631 | $184,987 | $30,468 | $2,176 | 5.8% | |
| Other (as described) | UTILITIES | $121,595 | $103,098 | $17,075 | $1,422 | 3.2% |
| Other (as described) | PROPERTY RENTAL | $107,400 | $107,400 | - | - | 2.9% |
| Insurance | $84,172 | $69,595 | $14,136 | $441 | 2.2% | |
| Other (as described) | AUTO EXPENSE | $74,884 | $59,908 | $11,232 | $3,744 | 2.0% |
| Other (as described) | WORKMENS COMP | $73,750 | $66,375 | $5,531 | $1,844 | 2.0% |
| Fees: accounting | $42,310 | - | $42,310 | - | 1.1% | |
| Fees: other services | $35,416 | - | $35,416 | - | 0.9% | |
| Advertising and promotion | $14,625 | - | $14,625 | - | 0.4% | |
| Travel | $8,081 | $6,465 | $1,212 | $404 | 0.2% | |
| Interest | $5,183 | $3,110 | $2,073 | - | 0.1% | |
| Fees: legal | $270 | - | $270 | - | 0.0% | |
| Total | $3,745,602 | 100% |
2011 · Form 990 · $3,687,975 spent · pay $2,571,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,855,101 | $1,632,489 | $185,510 | $37,102 | 50.3% | |
| Other employee benefits | $401,994 | $354,010 | $40,199 | $7,785 | 10.9% | |
| Payroll taxes | $314,236 | $276,527 | $31,424 | $6,285 | 8.5% | |
| All other expenses | $298,470 | $224,666 | $69,957 | $3,847 | 8.1% | |
| Depreciation and depletion | $213,723 | $181,665 | $29,921 | $2,137 | 5.8% | |
| Other (as described) | UTILITIES | $127,071 | $107,807 | $17,831 | $1,433 | 3.4% |
| Other (as described) | PROPERTY RENTAL | $108,435 | $108,435 | - | - | 2.9% |
| Other (as described) | FLEET / TRANSPORTATION | $95,189 | $90,430 | $4,759 | - | 2.6% |
| Insurance | $83,404 | $66,642 | $16,340 | $422 | 2.3% | |
| Other (as described) | MAINTENANCE | $60,192 | $54,173 | $6,019 | - | 1.6% |
| Other (as described) | SUPPLIES | $59,448 | $46,117 | $10,496 | $2,835 | 1.6% |
| Fees: other services | $24,935 | - | $24,935 | - | 0.7% | |
| Fees: accounting | $14,722 | - | $14,722 | - | 0.4% | |
| Advertising and promotion | $13,468 | - | $13,468 | - | 0.4% | |
| Travel | $12,189 | $9,752 | $1,828 | $609 | 0.3% | |
| Interest | $4,398 | $2,639 | $1,759 | - | 0.1% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.0% | |
| Total | $3,687,975 | 100% |
2010 · Form 990 · $3,518,044 spent · pay $2,447,531 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,762,750 | $1,551,220 | $176,275 | $35,255 | 50.1% | |
| Other employee benefits | $389,330 | $343,016 | $38,934 | $7,380 | 11.1% | |
| All other expenses | $356,368 | $278,329 | $73,303 | $4,736 | 10.1% | |
| Payroll taxes | $295,451 | $259,997 | $29,545 | $5,909 | 8.4% | |
| Depreciation and depletion | $200,854 | $170,727 | $28,119 | $2,008 | 5.7% | |
| Other (as described) | UTILITIES | $112,357 | $95,291 | $15,773 | $1,293 | 3.2% |
| Other (as described) | PROPERTY RENTAL | $99,605 | $99,605 | - | - | 2.8% |
| Other (as described) | FLEET / TRANSPORTATION | $78,990 | $75,041 | $3,949 | - | 2.2% |
| Other (as described) | INSURANCE | $77,368 | $62,462 | $14,510 | $396 | 2.2% |
| Other (as described) | SUPPLIES | $66,009 | $51,000 | $11,857 | $3,152 | 1.9% |
| Fees: other services | $25,792 | - | $25,792 | - | 0.7% | |
| Fees: accounting | $24,554 | - | $24,554 | - | 0.7% | |
| Advertising and promotion | $14,626 | - | $14,626 | - | 0.4% | |
| Interest | $7,897 | $4,738 | $3,159 | - | 0.2% | |
| Travel | $5,993 | $4,794 | $899 | $300 | 0.2% | |
| Fees: professional fundraisers | $100 | - | - | $100 | 0.0% | |
| Total | $3,518,044 | 100% |
Comments