ENMRSH INC
Cite this
Plain text ENMRSH INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/enmrsh-inc-850213360. Retrieved 2026-10-27.
APA furp.org. (n.d.). ENMRSH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/enmrsh-inc-850213360
MLA “ENMRSH INC.” furp.org, tax years 2010–2024, https://furp.org/org/enmrsh-inc-850213360. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $21.0M · expenses $20.3M · assets $28.6M
- EIN
- 85-0213360
- Address
- 2700 E 7TH ST, CLOVIS, NM 88101-1708
- Website
- enmrsh.org
- NTEE code
- J330
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1977 (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
ENMRSH, Inc. provides services to enhance the lives of adults with differing abilities and supports the development of children and families in our programs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Damian Houfek | President/CEO | 2010-2024 | $339,211 | $3,453,373 | 3 |
| Barbara Marion | Vice Pres/CFO | 2010-2024 | $229,219 | $2,226,971 | 2 |
| Robert Spencer (former) | PAST PRESIDENT & CEO | 2010 | $955,497 | $955,497 | 1 |
| Barbra Marion (former) | Vice President | 2013-2014 | $116,200 | $244,800 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Cathy Mills | Chairperson | 2010-2024 | 0 | $0 reported | 2 |
| Frank Bean | Vice Chairman | 2010-2024 | 0 | $0 reported | 2 |
| Randy Harris | Secretary | 2010-2024 | 0 | $0 reported | 3 |
| Gary Kirven | Director | 2010-2024 | 0 | $0 reported | 1 |
| Randy Holland | Director | 2010-2024 | 0 | $0 reported | 1 |
| Mike Morris | Director | 2017-2024 | 0 | $0 reported | 1 |
| Dr Patrick Reagan | Director | 2021-2024 | 0 | $0 reported | 1 |
| Furgus Tunnell | Director | 2021-2024 | 0 | $0 reported | 1 |
| Bill Kinyon (former) | Director | 2010-2017 | 1 | $0 reported | 2 |
| Becky Rowley (former) | Director | 2017 | 1 | $0 reported | 1 |
| Bonita Knox (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Vathy Mills (former) | Vice Chairman | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $568K · 381 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Houfek | President/CEO | 60 | $316,211 | $0 | $23,000 | $339,211 | 3 |
| Barbara Marion | Vice Pres/CFO | 60 | $196,800 | $0 | $32,419 | $229,219 | 2 |
| Cathy Mills | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Bean | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Randy Harris | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Gary Kirven | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Holland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Morris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Patrick Reagan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Furgus Tunnell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $573K · 385 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Houfek | President/CEO | 60 | $309,923 | $0 | $22,500 | $332,423 | 3 |
| Barbara Marion | Vice Pres/CFO | 60 | $204,500 | $0 | $36,393 | $240,893 | 2 |
| Cathy Mills | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Bean | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Randy Harris | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Gary Kirven | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Holland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Morris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Patrick Reagan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Furgus Tunnell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $515K · 385 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Houfek | President/CEO | 60 | $275,192 | $0 | $20,500 | $295,692 | 3 |
| Barbara Marion | Vice Pres/CFO | 60 | $185,707 | $0 | $33,126 | $218,833 | 2 |
| Cathy Mills | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Bean | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Randy Harris | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Gary Kirven | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Holland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Morris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Patrick Reagan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Furgus Tunnell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $566K · 412 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Houfek | President/CEO | 60 | $315,378 | $0 | $20,741 | $336,119 | 3 |
| Barbara Marion | Vice Pres/CFO | 60 | $198,134 | $0 | $31,958 | $230,092 | 2 |
| Cathy Mills | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Bean | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Randy Harris | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Gary Kirven | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Holland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Morris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Patrick Reagan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Furgus Tunnell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $478K · 386 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Houfek | President/CEO | 60 | $260,385 | $0 | $31,516 | $291,901 | 3 |
| Barbara Marion | Vice President | 60 | $156,241 | $0 | $29,905 | $186,146 | 2 |
| Cathy Mills | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Bean | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Randy Harris | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Gary Kirven | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Holland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Morris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $415K · 413 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Houfek | President & CEO | 60 | $245,671 | $0 | $0 | $245,671 | 3 |
| Barbara Marion | Vice President | 60 | $169,044 | $0 | $0 | $169,044 | 2 |
| Frank Bean | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Harris | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Gary Kirven | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Mills | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Randy Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $386K · 410 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Houfek | President & CEO | 60 | $208,233 | $0 | $19,734 | $227,967 | 3 |
| Barbara Marion | Vice President | 60 | $143,983 | $0 | $14,398 | $158,381 | 2 |
| Frank Bean | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Harris | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Gary Kirven | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Mills | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Randy Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $360K · 457 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Houfek | President & CEO | 60 | $187,408 | $0 | $18,264 | $205,672 | 3 |
| Barbara Marion | Vice President | 60 | $139,908 | $0 | $13,991 | $153,899 | 2 |
| Frank Bean | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Harris | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Gary Kirven | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Kinyon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Cathy Mills | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Becky Rowley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $315K · 449 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Houfek | President & CEO | 60 | $178,200 | $0 | $0 | $178,200 | 3 |
| Barbara Marion | Vice President | 60 | $137,200 | $0 | $0 | $137,200 | 2 |
| Frank Bean | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Harris | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Gary Kirven | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Kinyon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Cathy Mills | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Bonita Knox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $320K · 481 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Houfek | President & CEO | 60 | $181,200 | $0 | $0 | $181,200 | 3 |
| Barbara Marion | Vice President | 60 | $139,200 | $0 | $0 | $139,200 | 2 |
| Frank Bean | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Harris | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Gary Kirven | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Kinyon | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Cathy Mills | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Bonita Knox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $279K · 495 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Houfek | President & CEO | 60 | $162,704 | $0 | $0 | $162,704 | 3 |
| Barbra Marion | Vice President | 60 | $116,200 | $0 | $0 | $116,200 | 1 |
| Frank Bean | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Harris | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Gary Kirven | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Kinyon | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Cathy Mills | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Bonita Knox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $308K · 477 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Damian Houfek | President & CEO | 60 | $162,704 | $0 | $16,500 | $179,204 | 3 |
| Barbra Marion | Vice President | 60 | $116,200 | $0 | $12,400 | $128,600 | 1 |
| Frank Bean | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Harris | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Gary Kirven | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Kinyon | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| Vathy Mills | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonita Knox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $281K · 520 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAMIAN HOUFEK | PRESIDENT & CEO | 60 | $165,707 | $0 | $0 | $165,707 | 3 |
| BARBARA MARION | VICE PRESIDENT | 60 | $115,096 | $0 | $0 | $115,096 | 2 |
| BILL KINYON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| BONITA KNOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY MILLS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK BEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY KIRVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY HARRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $273K · 575 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAMIAN HOUFEK | PRESIDENT & CEO | 60 | $158,287 | $0 | $0 | $158,287 | 3 |
| BARBARA MARION | VICE PRESIDENT & CFO | 60 | $114,484 | $0 | $0 | $114,484 | 2 |
| FRANK BEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY HARRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY KIRVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KINYON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| CATHY MILLS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BONITA KNOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 3 paid, $1.2M · 593 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT SPENCER | PAST PRESIDENT & CEO | 60 | $955,497 | $0 | $0 | $955,497 | 1 |
| DAMIAN HOUFEK | PRESIDENT & CEO | 60 | $153,415 | $0 | $0 | $153,415 | 3 |
| BARBARA MARION | VICE PRESIDENT & CFO | 60 | $134,484 | $0 | $0 | $134,484 | 2 |
| FRANK BEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY HARRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY KIRVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KINYON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| CATHY MILLS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BONITA KNOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $813K
| Name | Location | Service | Paid |
|---|---|---|---|
| High Plains Builders | Clovis, NM | Builder | $565,051 |
| Sindi Davis | Clovis, NM | Therapist | $127,437 |
| Deanna Cordova | Portales, NM | Therapist | $120,443 |
2023 · 3 contractors · $522K
| Name | Location | Service | Paid |
|---|---|---|---|
| High Plains Builders | Clovis, NM | Builder | $257,526 |
| Sindi Davis | Clovis, NM | Therapist | $135,731 |
| Deanna Cordova | Portales, NM | Therapist | $128,632 |
2022 · 2 contractors · $254K
| Name | Location | Service | Paid |
|---|---|---|---|
| Deanna Cordova | Portales, NM | Therapist | $128,431 |
| Sindi Davis | Clovis, NM | Therapist | $125,264 |
2021 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sindi Davis | Clovis, NM | Therapist | $122,054 |
2020 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sindi Davis | Clovis, NM | Therapist | $128,402 |
2019 · 4 contractors · $451K
| Name | Location | Service | Paid |
|---|---|---|---|
| DeAnna Cordova | Portales, NM | Therapist | $124,136 |
| Sindi Davis | Clovis, NM | Therapist | $122,574 |
| Erin Martinez | Clovis, NM | Therapist | $102,853 |
| Christine Lopez PT Inc | Clovis, NM | Therapist | $101,684 |
2018 · 5 contractors · $580K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sindi Davis | Clovis, NM | Therapist | $140,867 |
| DeAnna Cordova | Portales, NM | Therapist | $119,949 |
| Christine Lopez PT Inc | Clovis, NM | Therapist | $106,981 |
| Erin Martinez | Clovis, NM | Therapist | $106,901 |
| Starlia Clayton | Clovis, NM | Therapist | $105,259 |
2017 · 3 contractors · $371K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sindi Davis | Clovis, NM | Therapist | $147,323 |
| DeAnna Cordova | Portales, NM | Therapist | $121,588 |
| Starlia Clayton | Clovis, NM | Therapist | $101,913 |
2016 · 4 contractors · $476K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sindi Davis | Clovis, NM | Therapist | $150,983 |
| DeAnna Cordova | Portales, NM | Therapist | $122,748 |
| Christine Lopez PT Inc | Clovis, NM | Therapist | $101,146 |
| Starlia Clayton | Clovis, NM | Therapist | $100,661 |
2015 · 2 contractors · $251K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sindi Davis | Clovis, NM | Therapist | $146,423 |
| Christine Lopez PT Inc | Clovis, NM | Therapist | $104,757 |
2014 · 3 contractors · $357K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sindi Davis | Clovis, NM | Therapist | $143,220 |
| Millie Brooks | Portales, NM | Therapist | $108,298 |
| Christine Lopez PT Inc | Clovis, NM | Therapist | $105,024 |
2013 · 2 contractors · $244K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sindi Davis | Therapist | $137,638 | |
| Christine Lopez PT Inc | Therapist | $105,934 |
2012 · 2 contractors · $205K
| Name | Location | Service | Paid |
|---|---|---|---|
| STARLIA CLAYTON | CLOVIS, NM | THERAPIST | $102,972 |
| CHRISTINE LOPEZ PT INC | CLOVIS, NM | THERAPIST | $101,753 |
2010 · 2 contractors · $207K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRISTINE LOPEZ | CLOVIS, NM | THERAPHY & REHAB SERVICES | $106,412 |
| STAR COMMUNICATION DISORDERS | CLOVIS, NM | THERAPHY & REHAB SERVICES | $100,684 |
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 |
|---|---|---|---|
| 2026 | $0 | $2,431,719 | 4 |
| 2025 | $0 | $3,061,360 | 3 |
| 2024 | $0 | $2,725,194 | 4 |
| 2023 | $0 | $3,012,350 | 3 |
| 2022 | $0 | $2,947,239 | 5 |
| 2021 | $0 | $2,149,234 | 6 |
| 2020 | $0 | $1,468,868 | 3 |
| 2019 | $0 | $1,270,370 | 3 |
| 2018 | $0 | $844,543 | 3 |
| 2017 | $0 | $727,062 | 3 |
| 2016 | $0 | $637,962 | 3 |
| 2015 | $0 | $1,042,108 | 2 |
| 2014 | $0 | $2,413,616 | 2 |
| 2013 | $0 | $2,570,275 | 2 |
| 2012 | $0 | $2,179,121 | 4 |
| 2011 | $0 | $3,373,315 | 4 |
| 2010 | $0 | $2,550,422 | 4 |
| 2009 | $0 | $2,195,615 | 4 |
| 2008 | $0 | $2,026,997 | 3 |
| 2007 | $0 | $2,175,248 | 4 |
Largest awards · 66 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICE FOR CANNON AFB IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $971,059 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR CANNON AIR FORCE BASE. | $936,266 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA AND CUSTODIAL OPERATIONS AT CANNON AFB COMMISSARY | $592,020 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | -$67,627 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR CANNON AIR FORCE BASE. | $1,876,224 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $1,044,149 |
| 2025 | Department of the Air Force | Contract | FACILITIES SUPPORT SERVICES 561210 | FMS CONTRACT POP 30 SEPT 2024 TO 29 SEPT 2025, OY BASIC | $140,986 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR CANNON AIR FORCE BASE. | $1,811,897 |
| 2024 | Department of the Air Force | Contract | FACILITIES SUPPORT SERVICES 561210 | FMS CONTRACT POP 30 SEPT 2024 TO 29 SEPT 2025, OY BASIC | $583,947 |
| 2024 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $352,329 |
| 2024 | Department of the Air Force | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF DORMITORY SUPPORT SERVICE | -$22,980 |
| 2023 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR CANNON AIR FORCE BASE. | $1,839,403 |
| 2023 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $667,083 |
| 2023 | Department of the Air Force | Contract | FACILITIES SUPPORT SERVICES 561210 | FURNISHING MANAGEMENT SERVICE | $505,863 |
| 2022 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR CANNON AIR FORCE BASE. | $1,524,412 |
| 2022 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $659,676 |
| 2022 | Department of the Air Force | Contract | FACILITIES SUPPORT SERVICES 561210 | FURNISHING MANAGEMENT SERVICE | $470,665 |
| 2022 | Department of the Air Force | Contract | POSTAL SERVICE 491110 | POSTAL SERVICE | $334,693 |
| 2022 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | -$42,209 |
| 2021 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR CANNON AIR FORCE BASE. | $1,138,301 |
| 2021 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $553,139 |
| 2021 | Department of the Air Force | Contract | FACILITIES SUPPORT SERVICES 561210 | FURNISHING MANAGEMENT SERVICE | $419,962 |
| 2021 | Department of the Air Force | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF DORMITORY SUPPORT SERVICE | $37,830 |
| 2020 | Department of the Air Force | Contract | POSTAL SERVICE 491110 | POSTAL SERVICE | $628,620 |
| 2020 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $427,416 |
| 2020 | Department of the Air Force | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF DORMITORY SUPPORT SERVICE | $412,830 |
| 2019 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $492,549 |
| 2019 | Department of the Air Force | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF DORMITORY SUPPORT SERVICE | $467,968 |
| 2019 | Department of the Air Force | Contract | POSTAL SERVICE 491110 | POSTAL SERVICE | $309,852 |
| 2018 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $469,113 |
| 2018 | Department of the Air Force | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF DORMITORY SUPPORT SERVICE | $420,457 |
| 2018 | Department of the Air Force | Contract | FOOD SERVICE CONTRACTORS 722310 | MESS ATTENDANT SERVICES BASE YEAR: 1 OCT 2010 - 31 JAN 2011 | -$45,027 |
| 2017 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $496,247 |
| 2017 | Department of the Air Force | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF DORMITORY SUPPORT SERVICE | $304,833 |
| 2017 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES | -$74,017 |
| 2016 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $475,421 |
| 2016 | Department of the Air Force | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF DORMITORY SUPPORT SERVICE | $162,541 |
| 2015 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES | $572,675 |
| 2015 | Department of the Air Force | Contract | FOOD SERVICE CONTRACTORS 722310 | MESS ATTENDANT SERVICES BASE YEAR: 1 OCT 2010 - 31 JAN 2011 | $469,433 |
| 2014 | Department of the Air Force | Contract | FOOD SERVICE CONTRACTORS 722310 | MESS ATTENDANT SERVICES BASE YEAR: 1 OCT 2010 - 31 JAN 2011 | $1,850,956 |
| 2014 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES | $562,659 |
| 2013 | Department of the Air Force | Contract | FOOD SERVICE CONTRACTORS 722310 | MESS ATTENDANT SERVICES BASE YEAR: 1 OCT 2010 - 31 JAN 2011 | $1,810,709 |
| 2013 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES | $759,566 |
| 2012 | Department of the Air Force | Contract | FOOD SERVICE CONTRACTORS 722310 | MESS ATTENDANT SERVICES BASE YEAR: 1 OCT 2010 - 31 JAN 2011 | $1,747,386 |
| 2012 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES | $398,129 |
| 2012 | Department of the Air Force | Contract | TELEPHONE ANSWERING SERVICES 561421 | BASIC YEAR 1APRIL 07 - 30 SEP 07 | $63,851 |
| 2012 | Department of the Air Force | Contract | FOOD SERVICE CONTRACTORS 722310 | BASIC: 1 JUL 2009 THRU 30 SEP 2009 | -$30,246 |
| 2011 | Department of the Air Force | Contract | FOOD SERVICE CONTRACTORS 722310 | MESS ATTENDANT SERVICES BASE YEAR: 1 OCT 2010 - 31 JAN 2011 | $2,609,953 |
| 2011 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES | $578,490 |
| 2011 | Department of the Air Force | Contract | TELEPHONE ANSWERING SERVICES 561421 | BASIC YEAR 1APRIL 07 - 30 SEP 07 | $249,704 |
| 2011 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | -$64,832 |
| 2010 | Department of the Air Force | Contract | FOOD SERVICE CONTRACTORS 722310 | BASIC: 1 JUL 2009 THRU 30 SEP 2009 | $1,746,406 |
| 2010 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING OPERATIONS | $623,202 |
| 2010 | Department of the Air Force | Contract | TELEPHONE ANSWERING SERVICES 561421 | BASIC YEAR 1APRIL 07 - 30 SEP 07 | $247,287 |
| 2010 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | PERFORM SHELF STOCKING SERVICES IN | -$66,472 |
| 2009 | Department of the Air Force | Contract | FOOD SERVICE CONTRACTORS 722310 | 200403!000004!5700!AC04 !27 CONS/CC !FA485504FC001 !A!N! !Y! ! !20031201!20040930!089413140!089413140!089413140!N!ENMRSH | $1,048,642 |
| 2009 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING OPERATIONS | $602,018 |
| 2009 | Department of the Air Force | Contract | FOOD SERVICE CONTRACTORS 722310 | BASIC: 1 JUL 2009 THRU 30 SEP 2009 | $300,246 |
| 2009 | Department of the Air Force | Contract | TELEPHONE ANSWERING SERVICES 561421 | BASIC YEAR 1APRIL 07 - 30 SEP 07 | $244,709 |
| 2008 | Department of the Air Force | Contract | FOOD SERVICE CONTRACTORS 722310 | 200403!000004!5700!AC04 !27 CONS/CC !FA485504FC001 !A!N! !Y! ! !20031201!20040930!089413140!089413140!089413140!N!ENMRSH | $1,226,536 |
| 2008 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING OPERATIONS | $561,707 |
| 2008 | Department of the Air Force | Contract | TELEPHONE ANSWERING SERVICES 561421 | BASIC YEAR 1APRIL 07 - 30 SEP 07 | $238,754 |
| 2007 | Department of the Air Force | Contract | FOOD SERVICE CONTRACTORS 722310 | 200403!000004!5700!AC04 !27 CONS/CC !FA485504FC001 !A!N! !Y! ! !20031201!20040930!089413140!089413140!089413140!N!ENMRSH | $1,394,691 |
| 2007 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $543,349 |
| 2007 | Department of the Air Force | Contract | TELEPHONE ANSWERING SERVICES 561421 | PERFORM TELEPHONE SWITCHBOARD OPERATIONS | $118,755 |
| 2007 | Department of the Air Force | Contract | TELEPHONE ANSWERING SERVICES 561421 | BASIC YEAR 1APRIL 07 - 30 SEP 07 | $118,453 |
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 | ||||||||
| $21,048,469 | $20,294,698 | $28,634,458 | $28,152,590 | $190,000 | $20,258,194 | $578,196 | 381 | - |
| 2023 · Form 990 | ||||||||
| $20,233,436 | $19,878,841 | $28,032,278 | $27,056,848 | $100,000 | $19,570,093 | $571,653 | 385 | - |
| 2022 · Form 990 | ||||||||
| $19,624,421 | $18,879,517 | $27,150,603 | $26,681,204 | $290,235 | $18,959,115 | $548,500 | 385 | - |
| 2021 · Form 990 | ||||||||
| $19,174,409 | $16,920,296 | $26,613,219 | $26,232,531 | $100,351 | $18,975,338 | $552,091 | 412 | - |
| 2020 · Form 990 | ||||||||
| $16,597,711 | $15,245,778 | $25,023,797 | $24,558,387 | $200,258 | $16,112,426 | $579,268 | 386 | - |
| 2019 · Form 990 | ||||||||
| $16,823,590 | $14,765,422 | $24,118,057 | $23,329,210 | $11,612,934 | $4,875,546 | $378,034 | 413 | - |
| 2018 · Form 990 | ||||||||
| $15,008,732 | $13,780,993 | $21,705,265 | $21,071,043 | $10,035,157 | $4,605,687 | $352,216 | 410 | - |
| 2017 · Form 990 | ||||||||
| $12,988,350 | $13,510,455 | $20,245,751 | $19,643,304 | $9,061,621 | $3,957,517 | $327,316 | 457 | - |
| 2016 · Form 990 | ||||||||
| $12,708,531 | $12,689,737 | $20,560,505 | $19,969,657 | $9,380,409 | $3,414,709 | $315,400 | 449 | - |
| 2015 · Form 990 | ||||||||
| $12,293,303 | $12,220,936 | $20,094,183 | $19,470,863 | $9,743,818 | $2,453,935 | $320,400 | 481 | - |
| 2014 · Form 990 | ||||||||
| $13,831,993 | $12,443,925 | $19,588,886 | $19,016,496 | $10,107,591 | $3,626,206 | $321,200 | 495 | - |
| 2013 · Form 990 | ||||||||
| $13,299,890 | $12,313,596 | $18,008,236 | $17,453,428 | $9,362,909 | $3,788,641 | $320,400 | 477 | - |
| 2012 · Form 990 | ||||||||
| $13,213,408 | $12,004,582 | $16,771,433 | $16,292,134 | $9,317,036 | $3,886,257 | $280,803 | 520 | - |
| 2011 · Form 990 | ||||||||
| $13,356,509 | $12,206,571 | $15,383,330 | $14,933,308 | $9,328,780 | $3,931,406 | $320,185 | 575 | 0 |
| 2010 · Form 990 | ||||||||
| $14,245,224 | $13,264,613 | $14,222,577 | $13,733,370 | $10,070,417 | $4,139,953 | $442,159 | 593 | 0 |
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.
- ZIA HOLDING CORPORATION Clovis, NM · 4 people in common (Cathy Mills, Damian Houfek, Frank Bean) · related organization (Schedule R)
- ROBERT B SPENCER FOUNDATION Clovis, NM · 3 people in common (Barbara Marion, Damian Houfek, Randy Harris) · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $881,659 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT B SPENCER FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $740,000 | 2024 | $190,000 | show |
| SOURCEAMERICA | Public charity | Exact | 2020-2024 | 5 | $125,818 | 2024 | $44,500 | show |
| BRINDLE FOUNDATION | Private foundation | Fuzzy filed as “ENMRSH INC” | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ENMRSH INC” | 2020-2023 | 4 | $841 | 2023 | $128 | show |
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)
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|---|---|---|---|---|---|---|---|
| SAW INC | OH | J33 | $12,277,632 | $10,505,216 | CHIEF EXECUTIVE OFFICER | $150,696 | 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 |
| SKILLS INC | WA | J33 | $25,759,368 | $23,534,436 | CEO | $371,038 | 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 |
| OPPORTUNITY ENTERPRISES INC | IN | J33 | $24,427,129 | $25,041,954 | CEO | $205,428 | Same NTEE code J33, revenue within 2x |
| J M MURRAY CENTER INC | NY | J33 | $34,189,836 | $32,260,949 | PRESIDENT AND CEO | $224,916 | Same NTEE code J33, revenue within 2x |
| BREVARD ACHIEVEMENT CENTER INC | FL | J33 | $38,943,017 | $37,976,404 | PRESIDENT AND CEO | $348,618 | Same NTEE code J33, revenue within 2x, similar mission |
| BAYAUD ENTERPRISES INC | CO | J33 | $17,836,893 | $18,005,263 | EXECUTIVE DIRECTOR | $168,866 | Same NTEE code J33, revenue within 2x |
| PEOPLE INC | NY | J33 | $11,056,256 | $12,445,499 | PRESIDENT & CEO | $264,425 | Same NTEE code J33, revenue within 2x |
| WORKQUEST INC | TX | J33 | $18,428,012 | $16,166,188 | PRESIDENT & | $584,445 | Same NTEE code J33, revenue within 2x |
| ABILITY BUILDING CENTER INC | MN | J33 | $14,496,854 | $14,296,999 | EXECUTIVE DIRECTOR | $134,380 | Same NTEE code J33, revenue within 2x |
| THE LAMBS FARM INC | IL | J33 | $22,592,794 | $15,736,635 | PRESIDENT/CEO | $235,021 | 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 |
| GOOD VOCATIONS INC | GA | J33 | $14,397,561 | $12,961,059 | CEO GOODWILL INDUSTRIES | $814,264 | Same NTEE code J33, revenue within 2x |
| OPPORTUNITY PARTNERS INC | MN | J33 | $29,441,071 | $29,321,176 | PRESIDENT & CEO | $233,262 | Same NTEE code J33, revenue within 2x |
| COASTAL ENTERPRISES OF JACKSONVILLE INC | NC | J33 | $15,682,676 | $9,080,516 | PRESIDENT | $453,041 | Same NTEE code J33, revenue within 2x |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | NC | J33 | $25,882,353 | $24,140,961 | PRESIDENT / CEO | $528,927 | Same NTEE code J33, revenue within 2x |
| NEWVIEW OKLAHOMA INC | OK | J33 | $23,320,498 | $23,698,780 | PRESIDENT AND CEO | $316,792 | Same NTEE code J33, revenue within 2x |
| DESERT HAVEN ENTERPRISES | CA | J33 | $15,640,158 | $15,509,980 | Executive Dir. | $281,462 | Same NTEE code J33, revenue within 2x |
| BREVARD WORKFORCE DEVELOPMENT BOARD INC | FL | J33 | $16,507,655 | $16,517,667 | EXECUTIVE DIRECTOR | $219,591 | Same NTEE code J33, revenue within 2x |
| TOOLWORKS | CA | J33 | $20,547,334 | $20,849,020 | CHIEF EXECUTIVE OFFICER | $316,627 | Same NTEE code J33, revenue within 2x |
| CENTER INDUSTRIES CORPORATION | KS | J33 | $37,799,738 | $35,379,385 | PRESIDENT | $305,273 | Same NTEE code J33, revenue within 2x |
| RISE INCORPORATED | MN | J33 | $33,826,646 | $33,259,315 | PRESIDENT | $905,184 | Same NTEE code J33, revenue within 2x |
| OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS | NV | J33 | $33,158,287 | $36,924,370 | PRESIDENT & | $471,842 | Same NTEE code J33, revenue within 2x |
| PORTERVILLE SHELTERED WORKSHOP | CA | J33 | $15,453,356 | $10,666,231 | EXECUTIVE DIRECTOR | $130,512 | 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 · $20,294,698 spent · pay $15,651,911 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,406,522 | $11,753,403 | $653,119 | - | 61.1% | |
| Other employee benefits | $1,579,614 | $1,428,685 | $150,929 | - | 7.8% | |
| Payroll taxes | $992,637 | $873,521 | $119,116 | - | 4.9% | |
| Insurance | $681,464 | $597,677 | $83,787 | - | 3.4% | |
| Fees: other services | $679,669 | $679,669 | - | - | 3.3% | |
| Other (as described) | Therapy | $613,012 | $613,012 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $578,196 | - | $578,196 | - | 2.8% | |
| Other (as described) | Work supplies | $515,439 | $515,439 | - | - | 2.5% |
| Occupancy | $469,289 | $459,770 | $9,519 | - | 2.3% | |
| All other expenses | $412,565 | $404,320 | $8,245 | - | 2.0% | |
| Depreciation and depletion | $384,091 | $292,802 | $91,289 | - | 1.9% | |
| Information technology | $319,608 | $213,230 | $106,378 | - | 1.6% | |
| Other (as described) | Repairs and maintenance | $238,068 | $205,909 | $32,159 | - | 1.2% |
| Other (as described) | Travel and auto expense | $216,649 | $190,651 | $25,998 | - | 1.1% |
| Pension plan contributions | $94,942 | $94,942 | - | - | 0.5% | |
| Advertising and promotion | $48,151 | $42,373 | $5,778 | - | 0.2% | |
| Fees: accounting | $46,070 | - | $46,070 | - | 0.2% | |
| Fees: investment management | $10,433 | $10,433 | - | - | 0.1% | |
| Fees: legal | $8,279 | $8,279 | - | - | 0.0% | |
| Total | $20,294,698 | 100% |
2023 · Form 990 · $19,878,841 spent · pay $15,572,794 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,394,919 | $11,360,694 | $1,034,225 | - | 62.4% | |
| Other employee benefits | $1,548,621 | $1,402,537 | $146,084 | - | 7.8% | |
| Payroll taxes | $973,114 | $856,340 | $116,774 | - | 4.9% | |
| Other (as described) | Supplies | $766,032 | $674,108 | $91,924 | - | 3.9% |
| Fees: other services | $650,864 | $621,951 | $28,913 | - | 3.3% | |
| Other (as described) | Therapy | $573,974 | $573,974 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $571,653 | - | $571,653 | - | 2.9% | |
| Insurance | $501,548 | $442,648 | $58,900 | - | 2.5% | |
| Occupancy | $492,769 | $480,142 | $12,627 | - | 2.5% | |
| Depreciation and depletion | $361,959 | $273,330 | $88,629 | - | 1.8% | |
| Other (as described) | Repairs and maintenance | $300,644 | $258,575 | $42,069 | - | 1.5% |
| All other expenses | $272,044 | $253,070 | $18,974 | - | 1.4% | |
| Other (as described) | Travel and auto expense | $235,225 | $206,998 | $28,227 | - | 1.2% |
| Pension plan contributions | $84,487 | $84,487 | - | - | 0.4% | |
| Advertising and promotion | $53,655 | $47,216 | $6,439 | - | 0.3% | |
| Fees: accounting | $44,471 | - | $44,471 | - | 0.2% | |
| Information technology | $42,869 | $30,654 | $12,215 | - | 0.2% | |
| Fees: investment management | $7,974 | - | $7,974 | - | 0.0% | |
| Fees: legal | $2,019 | - | $2,019 | - | 0.0% | |
| Total | $19,878,841 | 100% |
2022 · Form 990 · $18,879,517 spent · pay $14,833,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,040,572 | $11,381,440 | $659,132 | - | 63.8% | |
| Other employee benefits | $1,194,347 | $1,101,537 | $92,810 | - | 6.3% | |
| Payroll taxes | $943,530 | $830,306 | $113,224 | - | 5.0% | |
| Other (as described) | Supplies | $733,015 | $720,515 | $12,500 | - | 3.9% |
| Other (as described) | Therapy | $571,660 | $571,660 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $548,500 | - | $548,500 | - | 2.9% | |
| Fees: other services | $545,781 | $508,212 | $37,569 | - | 2.9% | |
| Occupancy | $503,504 | $490,025 | $13,479 | - | 2.7% | |
| Insurance | $462,570 | $403,860 | $58,710 | - | 2.5% | |
| Other (as described) | Travel and auto expense | $370,442 | $325,989 | $44,453 | - | 2.0% |
| All other expenses | $286,511 | $270,091 | $16,420 | - | 1.5% | |
| Depreciation and depletion | $275,864 | $198,221 | $77,643 | - | 1.5% | |
| Other (as described) | Repairs and maintenance | $179,312 | $163,954 | $15,358 | - | 0.9% |
| Pension plan contributions | $106,327 | $93,568 | $12,759 | - | 0.6% | |
| Advertising and promotion | $67,687 | $59,565 | $8,122 | - | 0.4% | |
| Fees: accounting | $49,841 | - | $49,841 | - | 0.3% | |
| Fees: legal | $54 | - | $54 | - | 0.0% | |
| Total | $18,879,517 | 100% |
2021 · Form 990 · $16,920,296 spent · pay $13,275,076 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,559,638 | $10,019,622 | $540,016 | - | 62.4% | |
| Other employee benefits | $1,350,469 | $1,287,748 | $62,721 | - | 8.0% | |
| Payroll taxes | $801,917 | $705,688 | $96,229 | - | 4.7% | |
| Other (as described) | Supplies | $617,960 | $543,816 | $74,144 | - | 3.7% |
| Other (as described) | Therapy | $588,995 | $588,995 | - | - | 3.5% |
| Insurance | $587,305 | $518,047 | $69,258 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $552,091 | - | $552,091 | - | 3.3% | |
| Occupancy | $499,540 | $487,235 | $12,305 | - | 3.0% | |
| Fees: other services | $318,840 | $315,068 | $3,772 | - | 1.9% | |
| Depreciation and depletion | $259,790 | $184,550 | $75,240 | - | 1.5% | |
| All other expenses | $257,162 | $244,090 | $13,072 | - | 1.5% | |
| Other (as described) | Travel and auto expense | $187,875 | $165,330 | $22,545 | - | 1.1% |
| Other (as described) | Repairs and maintenance | $159,417 | $138,076 | $21,341 | - | 0.9% |
| Information technology | $64,772 | $64,772 | - | - | 0.4% | |
| Advertising and promotion | $42,669 | $37,549 | $5,120 | - | 0.3% | |
| Fees: accounting | $41,698 | - | $41,698 | - | 0.2% | |
| Fees: legal | $19,197 | - | $19,197 | - | 0.1% | |
| Pension plan contributions | $10,961 | - | $10,961 | - | 0.1% | |
| Total | $16,920,296 | 100% |
2020 · Form 990 · $15,245,778 spent · pay $11,794,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,037,220 | $8,551,434 | $485,786 | - | 59.3% | |
| Other employee benefits | $1,204,786 | $1,119,353 | $85,433 | - | 7.9% | |
| Payroll taxes | $751,485 | $653,792 | $97,693 | - | 4.9% | |
| Other (as described) | Therapy | $619,691 | $619,691 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $579,268 | - | $579,268 | - | 3.8% | |
| Other (as described) | Supplies | $511,184 | $484,241 | $26,943 | - | 3.4% |
| Insurance | $482,700 | $415,277 | $67,423 | - | 3.2% | |
| Occupancy | $476,740 | $417,777 | $58,963 | - | 3.1% | |
| Other (as described) | Repairs and maintenance | $244,360 | $231,697 | $12,663 | - | 1.6% |
| Depreciation and depletion | $244,356 | $213,048 | $31,308 | - | 1.6% | |
| Fees: other services | $241,270 | $217,535 | $23,735 | - | 1.6% | |
| Information technology | $223,199 | $210,574 | $12,625 | - | 1.5% | |
| Pension plan contributions | $221,921 | $208,193 | $13,728 | - | 1.5% | |
| All other expenses | $218,638 | $194,020 | $24,618 | - | 1.4% | |
| Other (as described) | Source American fees | $109,825 | $109,825 | - | - | 0.7% |
| Fees: accounting | $53,472 | - | $53,472 | - | 0.4% | |
| Advertising and promotion | $19,756 | $17,188 | $2,568 | - | 0.1% | |
| Fees: legal | $5,907 | $5,907 | - | - | 0.0% | |
| Total | $15,245,778 | 100% |
2019 · Form 990 · $14,765,422 spent · pay $9,344,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,424,467 | $6,823,828 | $600,639 | - | 50.3% | |
| Other (as described) | Consumer wages | $1,541,419 | $1,541,419 | - | - | 10.4% |
| Other (as described) | Therapists | $1,106,584 | $1,106,584 | - | - | 7.5% |
| Insurance | $851,921 | $783,001 | $68,920 | - | 5.8% | |
| Other employee benefits | $750,681 | $689,951 | $60,730 | - | 5.1% | |
| Payroll taxes | $705,400 | $648,333 | $57,067 | - | 4.8% | |
| All other expenses | $656,868 | $617,931 | $38,937 | - | 4.4% | |
| Occupancy | $401,700 | $369,202 | $32,498 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $378,034 | $347,451 | $30,583 | - | 2.6% | |
| Office expenses | $339,935 | $312,434 | $27,501 | - | 2.3% | |
| Depreciation and depletion | $254,033 | $233,482 | $20,551 | - | 1.7% | |
| Other (as described) | Source America fees | $94,921 | $94,921 | - | - | 0.6% |
| Travel | $86,906 | $79,875 | $7,031 | - | 0.6% | |
| Pension plan contributions | $86,172 | $79,201 | $6,971 | - | 0.6% | |
| Fees: accounting | $56,314 | $51,758 | $4,556 | - | 0.4% | |
| Other (as described) | Accreditation Fees | $27,052 | $27,052 | - | - | 0.2% |
| Advertising and promotion | $3,015 | $3,015 | - | - | 0.0% | |
| Total | $14,765,422 | 100% |
2018 · Form 990 · $13,780,993 spent · pay $8,444,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,620,284 | $6,084,703 | $535,581 | - | 48.0% | |
| Other (as described) | Consumer wages | $1,453,914 | $1,453,914 | - | - | 10.6% |
| Other (as described) | Therapists | $1,218,744 | $1,218,744 | - | - | 8.8% |
| Insurance | $861,088 | $791,426 | $69,662 | - | 6.2% | |
| Other employee benefits | $727,531 | $668,674 | $58,857 | - | 5.3% | |
| Payroll taxes | $660,261 | $606,846 | $53,415 | - | 4.8% | |
| All other expenses | $640,351 | $600,368 | $39,983 | - | 4.6% | |
| Occupancy | $401,825 | $369,317 | $32,508 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $352,216 | $323,722 | $28,494 | - | 2.6% | |
| Office expenses | $291,517 | $267,933 | $23,584 | - | 2.1% | |
| Depreciation and depletion | $217,352 | $199,768 | $17,584 | - | 1.6% | |
| Travel | $96,029 | $88,260 | $7,769 | - | 0.7% | |
| Other (as described) | Source America fees | $90,643 | $90,643 | - | - | 0.7% |
| Pension plan contributions | $84,599 | $77,755 | $6,844 | - | 0.6% | |
| Fees: accounting | $56,280 | $51,727 | $4,553 | - | 0.4% | |
| Advertising and promotion | $5,010 | $5,010 | - | - | 0.0% | |
| Fees: legal | $3,349 | $3,078 | $271 | - | 0.0% | |
| Total | $13,780,993 | 100% |
2017 · Form 990 · $13,510,455 spent · pay $8,292,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,523,093 | $5,995,375 | $527,718 | - | 48.3% | |
| Other (as described) | Consumer wages | $1,385,499 | $1,385,499 | - | - | 10.3% |
| Other (as described) | Therapists | $1,085,554 | $1,085,554 | - | - | 8.0% |
| Insurance | $798,025 | $733,465 | $64,560 | - | 5.9% | |
| All other expenses | $777,886 | $736,520 | $41,366 | - | 5.8% | |
| Other employee benefits | $696,577 | $640,224 | $56,353 | - | 5.2% | |
| Payroll taxes | $664,348 | $610,602 | $53,746 | - | 4.9% | |
| Occupancy | $400,058 | $367,693 | $32,365 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $327,316 | $300,836 | $26,480 | - | 2.4% | |
| Office expenses | $253,497 | $232,989 | $20,508 | - | 1.9% | |
| Depreciation and depletion | $241,811 | $222,248 | $19,563 | - | 1.8% | |
| Travel | $86,540 | $79,539 | $7,001 | - | 0.6% | |
| Other (as described) | Source America fees | $81,135 | $81,135 | - | - | 0.6% |
| Pension plan contributions | $81,003 | $74,450 | $6,553 | - | 0.6% | |
| Fees: accounting | $56,303 | $51,748 | $4,555 | - | 0.4% | |
| Other (as described) | Bad Debts | $30,700 | - | $30,700 | - | 0.2% |
| Advertising and promotion | $18,211 | $18,211 | - | - | 0.1% | |
| Fees: legal | $2,899 | $2,664 | $235 | - | 0.0% | |
| Total | $13,510,455 | 100% |
2016 · Form 990 · $12,689,737 spent · pay $8,017,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,285,682 | $5,814,256 | $471,426 | - | 49.5% | |
| Other (as described) | Consumer wages | $1,139,726 | $1,139,726 | - | - | 9.0% |
| Other (as described) | Therapists | $988,958 | $988,958 | - | - | 7.8% |
| All other expenses | $755,664 | $717,721 | $37,943 | - | 6.0% | |
| Insurance | $714,417 | $660,836 | $53,581 | - | 5.6% | |
| Other employee benefits | $692,858 | $640,894 | $51,964 | - | 5.5% | |
| Payroll taxes | $642,734 | $594,529 | $48,205 | - | 5.1% | |
| Occupancy | $396,900 | $367,132 | $29,768 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $315,400 | $291,745 | $23,655 | - | 2.5% | |
| Office expenses | $287,514 | $265,950 | $21,564 | - | 2.3% | |
| Depreciation and depletion | $221,167 | $204,579 | $16,588 | - | 1.7% | |
| Pension plan contributions | $80,735 | $74,680 | $6,055 | - | 0.6% | |
| Travel | $76,879 | $71,113 | $5,766 | - | 0.6% | |
| Other (as described) | Source America fees | $60,369 | $60,369 | - | - | 0.5% |
| Fees: accounting | $50,322 | $46,548 | $3,774 | - | 0.4% | |
| Fees: legal | $25,492 | $23,580 | $1,912 | - | 0.2% | |
| Advertising and promotion | $4,920 | $4,920 | - | - | 0.0% | |
| Other (as described) | Bad Debts-Recovery | -$50,000 | - | -$50,000 | - | -0.4% |
| Total | $12,689,737 | 100% |
2015 · Form 990 · $12,220,936 spent · pay $7,938,107 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,146,362 | $5,671,248 | $475,114 | - | 50.3% | |
| Other (as described) | Therapists | $1,014,173 | $1,014,173 | - | - | 8.3% |
| Other (as described) | Consumer wages | $761,913 | $761,913 | - | - | 6.2% |
| All other expenses | $724,585 | $687,055 | $37,530 | - | 5.9% | |
| Other employee benefits | $722,778 | $666,907 | $55,871 | - | 5.9% | |
| Payroll taxes | $675,384 | $623,177 | $52,207 | - | 5.5% | |
| Insurance | $552,707 | $509,983 | $42,724 | - | 4.5% | |
| Office expenses | $503,013 | $464,132 | $38,881 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $320,400 | $295,633 | $24,767 | - | 2.6% | |
| Occupancy | $306,900 | $283,177 | $23,723 | - | 2.5% | |
| Depreciation and depletion | $220,365 | $203,331 | $17,034 | - | 1.8% | |
| Travel | $99,512 | $91,820 | $7,692 | - | 0.8% | |
| Pension plan contributions | $73,183 | $67,526 | $5,657 | - | 0.6% | |
| Fees: accounting | $54,028 | $49,852 | $4,176 | - | 0.4% | |
| Other (as described) | Source America fees | $30,865 | $30,865 | - | - | 0.3% |
| Fees: legal | $12,545 | $11,575 | $970 | - | 0.1% | |
| Advertising and promotion | $2,223 | $2,223 | - | - | 0.0% | |
| Total | $12,220,936 | 100% |
2014 · Form 990 · $12,443,925 spent · pay $8,190,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,436,818 | $5,939,252 | $497,566 | - | 51.7% | |
| Other (as described) | Consumer wages | $1,079,902 | $1,079,902 | - | - | 8.7% |
| Other (as described) | Therapists | $913,955 | $913,955 | - | - | 7.3% |
| All other expenses | $713,618 | $673,987 | $39,631 | - | 5.7% | |
| Payroll taxes | $700,272 | $646,141 | $54,131 | - | 5.6% | |
| Other employee benefits | $660,223 | $609,188 | $51,035 | - | 5.3% | |
| Insurance | $458,976 | $423,497 | $35,479 | - | 3.7% | |
| Office expenses | $378,211 | $348,975 | $29,236 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $321,200 | $296,371 | $24,829 | - | 2.6% | |
| Occupancy | $252,975 | $233,420 | $19,555 | - | 2.0% | |
| Depreciation and depletion | $206,092 | $190,161 | $15,931 | - | 1.7% | |
| Travel | $101,303 | $93,472 | $7,831 | - | 0.8% | |
| Other (as described) | Source America fees | $79,061 | $79,061 | - | - | 0.6% |
| Pension plan contributions | $72,406 | $66,809 | $5,597 | - | 0.6% | |
| Fees: accounting | $56,128 | $51,789 | $4,339 | - | 0.5% | |
| Fees: legal | $12,635 | $11,658 | $977 | - | 0.1% | |
| Advertising and promotion | $150 | $150 | - | - | 0.0% | |
| Total | $12,443,925 | 100% |
2013 · Form 990 · $12,313,596 spent · pay $7,927,569 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,315,089 | $5,855,982 | $459,107 | - | 51.3% | |
| Other (as described) | Consumer wages | $1,143,836 | $1,143,836 | - | - | 9.3% |
| Other (as described) | Therapists | $1,031,520 | $1,031,520 | - | - | 8.4% |
| All other expenses | $721,000 | $680,937 | $40,063 | - | 5.9% | |
| Payroll taxes | $639,321 | $592,842 | $46,479 | - | 5.2% | |
| Other employee benefits | $590,863 | $547,907 | $42,956 | - | 4.8% | |
| Insurance | $420,556 | $389,982 | $30,574 | - | 3.4% | |
| Office expenses | $367,475 | $340,760 | $26,715 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $320,400 | $297,107 | $23,293 | - | 2.6% | |
| Occupancy | $252,825 | $234,445 | $18,380 | - | 2.1% | |
| Depreciation and depletion | $189,227 | $175,470 | $13,757 | - | 1.5% | |
| Travel | $103,524 | $95,998 | $7,526 | - | 0.8% | |
| Other (as described) | Nish fees | $87,946 | $87,946 | - | - | 0.7% |
| Fees: accounting | $65,893 | $61,103 | $4,790 | - | 0.5% | |
| Pension plan contributions | $61,896 | $57,396 | $4,500 | - | 0.5% | |
| Advertising and promotion | $1,886 | $1,886 | - | - | 0.0% | |
| Fees: legal | $339 | $314 | $25 | - | 0.0% | |
| Total | $12,313,596 | 100% |
2012 · Form 990 · $12,004,582 spent · pay $7,767,023 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,208,114 | $5,756,784 | $451,330 | - | 51.7% | |
| Other (as described) | CONSUMER WAGES | $1,237,499 | $1,237,499 | - | - | 10.3% |
| Other (as described) | THERAPISTS | $999,594 | $999,594 | - | - | 8.3% |
| Payroll taxes | $641,832 | $595,171 | $46,661 | - | 5.3% | |
| All other expenses | $609,094 | $566,648 | $42,446 | - | 5.1% | |
| Other employee benefits | $573,319 | $531,639 | $41,680 | - | 4.8% | |
| Insurance | $403,843 | $374,484 | $29,359 | - | 3.4% | |
| Office expenses | $302,293 | $280,317 | $21,976 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $280,803 | $260,389 | $20,414 | - | 2.3% | |
| Occupancy | $252,900 | $234,514 | $18,386 | - | 2.1% | |
| Depreciation and depletion | $174,634 | $161,938 | $12,696 | - | 1.5% | |
| Travel | $113,019 | $104,803 | $8,216 | - | 0.9% | |
| Other (as described) | NISH FEES | $92,733 | $92,733 | - | - | 0.8% |
| Pension plan contributions | $62,955 | $58,378 | $4,577 | - | 0.5% | |
| Fees: accounting | $46,949 | $43,536 | $3,413 | - | 0.4% | |
| Advertising and promotion | $2,922 | $2,922 | - | - | 0.0% | |
| Fees: legal | $2,079 | $1,928 | $151 | - | 0.0% | |
| Total | $12,004,582 | 100% |
2011 · Form 990 · $12,206,571 spent · pay $8,183,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,548,643 | $6,072,557 | $476,086 | - | 53.6% | |
| Other (as described) | CONSUMER WAGES | $1,122,768 | $1,122,768 | - | - | 9.2% |
| Other (as described) | THERAPHY & EVALUATION | $925,458 | $925,458 | - | - | 7.6% |
| Payroll taxes | $655,129 | $607,501 | $47,628 | - | 5.4% | |
| Other employee benefits | $605,374 | $561,363 | $44,011 | - | 5.0% | |
| All other expenses | $402,034 | $389,042 | $12,992 | - | 3.3% | |
| Insurance | $369,868 | $342,979 | $26,889 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $320,185 | $296,908 | $23,277 | - | 2.6% | |
| Office expenses | $318,763 | $295,589 | $23,174 | - | 2.6% | |
| Occupancy | $252,900 | $234,514 | $18,386 | - | 2.1% | |
| Depreciation and depletion | $166,874 | $154,742 | $12,132 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $161,068 | $149,358 | $11,710 | - | 1.3% |
| Other (as described) | VEHICLE EXPENSES | $126,284 | $117,103 | $9,181 | - | 1.0% |
| Travel | $125,004 | $115,916 | $9,088 | - | 1.0% | |
| Pension plan contributions | $54,192 | $50,252 | $3,940 | - | 0.4% | |
| Fees: accounting | $46,801 | $43,399 | $3,402 | - | 0.4% | |
| Advertising and promotion | $5,010 | $5,010 | - | - | 0.0% | |
| Fees: legal | $216 | $200 | $16 | - | 0.0% | |
| Total | $12,206,571 | 100% |
2010 · Form 990 · $13,264,613 spent · pay $8,310,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,599,463 | $6,119,682 | $479,781 | - | 49.8% | |
| Other (as described) | CONSUMER WAGES | $1,099,603 | $1,099,603 | - | - | 8.3% |
| Other (as described) | THERAPHY & EVALUATION | $1,042,054 | $1,042,054 | - | - | 7.9% |
| Other (as described) | RETIREMENT PAY OUT | $801,238 | - | $801,238 | - | 6.0% |
| Payroll taxes | $664,538 | $616,226 | $48,312 | - | 5.0% | |
| Other employee benefits | $564,587 | $523,542 | $41,045 | - | 4.3% | |
| All other expenses | $512,835 | $491,819 | $21,016 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $442,159 | $410,014 | $32,145 | - | 3.3% | |
| Insurance | $380,403 | $352,748 | $27,655 | - | 2.9% | |
| Office expenses | $320,822 | $297,499 | $23,323 | - | 2.4% | |
| Occupancy | $252,375 | $234,027 | $18,348 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $175,052 | $162,326 | $12,726 | - | 1.3% |
| Depreciation and depletion | $165,076 | $153,074 | $12,002 | - | 1.2% | |
| Other (as described) | VEHICLE EXPENSES | $156,540 | $145,160 | $11,380 | - | 1.2% |
| Fees: accounting | $46,843 | $43,438 | $3,405 | - | 0.4% | |
| Pension plan contributions | $40,157 | $37,238 | $2,919 | - | 0.3% | |
| Fees: legal | $868 | $805 | $63 | - | 0.0% | |
| Total | $13,264,613 | 100% |
Comments