EXCEPTIONAL FORESTERS INCORPORATED
Cite this
Plain text EXCEPTIONAL FORESTERS INCORPORATED. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/exceptional-foresters-incorporated-910773423. Retrieved 2026-10-25.
APA furp.org. (n.d.). EXCEPTIONAL FORESTERS INCORPORATED [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/exceptional-foresters-incorporated-910773423
MLA “EXCEPTIONAL FORESTERS INCORPORATED.” furp.org, tax years 2010–2024, https://furp.org/org/exceptional-foresters-incorporated-910773423. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.3M · expenses $13.5M · assets $8.8M
- EIN
- 91-0773423
- Address
- 2009 W RAILROAD AVE, SHELTON, WA 98584-7812
- Website
- WWW.TEAM-EFI.ORG
- NTEE code
- P70Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1967 (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
TO ASSIST PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR SENSE OF DIGNITY AND SELF-WORTH BY PROVIDING QUALITY VOCATIONAL EVALUATION AND TRAINING, COMMUNITY EMPLOYMENT SUITED TO THE INDIVIDUAL'S NEEDS, SKILLS, DESIRES AND SOCIAL DEVELOPMENT, AND RESIDENTIAL SERVICES WHICH ENABLE THEM TO ATTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE IN ALL PHASES OF THEIR LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Danielle Cook | EXECUTIVE DIRECTOR | 2019-2024 | $160,826 | $772,061 | 1 |
| Lisa Maynard | FINANCE DIRECTOR | 2022-2024 | $131,939 | $348,407 | 1 |
| Judy Canaday (former) | PAST FINANCE DIRECTOR | 2010-2021 | $46,150 | $712,154 | 1 |
| Blake Chard (former) | PAST EXECUTIVE DIRECTOR | 2014-2019 | $53,685 | $482,557 | 2 |
| Carol Boyd (former) | CHIEF EXECUT | 2010-2014 | $29,912 | $385,005 | 1 |
| Anita Hansen (former) | PAST FINANCE DIRECTOR | 2020-2021 | $67,974 | $134,417 | 1 |
| Michele Brechlin (former) | PAST FINANCE DIRECTOR | 2018-2019 | $75,168 | $98,214 | 1 |
| Christopher Rakunas (former) | PRIOR FINANCE DIRECTOR | 2018 | $41,543 | $41,543 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Laura Skillings | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Connie Chapman | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Lisa Welander | BOARD CHAIR | 2020-2024 | 4 | $0 reported | 1 |
| Marcie Mckaig | TREASURER | 2011-2024 | 4 | $0 reported | 1 |
| Curt Bennett | SECRETARY | 2010-2024 | 4 | $0 reported | 1 |
| Pam Stern | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Laurie Brown | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Nicole Eggins | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Sara Harvey (former) | SECRETARY | 2023 | 4 | $0 reported | 1 |
| Marty Crow (former) | BOARD CHAIR | 2016-2022 | 4 | $0 reported | 1 |
| Jocelyne Gray (former) | BOARD MEMBER | 2016-2021 | 2 | $0 reported | 1 |
| Martin Crow (former) | BOARD CHAIR | 2018-2021 | 4 | $0 reported | 1 |
| Marcia Mckaig (former) | TREASURER | 2010-2021 | 4 | $0 reported | 1 |
| Pat Karman (former) | BOARD VICE C | 2010-2017 | 4 | $0 reported | 1 |
| George S Sam Sevier (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Dan Fischer (former) | BOARD CHAIRM | 2010-2016 | 4 | $0 reported | 1 |
| Bob Mcmath (former) | BOARD SECRET | 2012-2016 | 4 | $0 reported | 1 |
| Dr Mike Barnard (former) | BOARD MEMBER | 2012-2016 | 2 | $0 reported | 1 |
| Juliann Mcbride (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Diane Robinson (former) | Board Treasurer | 2010-2012 | 4 | $0 reported | 1 |
| Kitty Lundeen-Ness (former) | Board Secretary | 2010-2011 | 4 | $0 reported | 1 |
| Frances McFadzen (former) | Board Member | 2010-2011 | 4 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $293K · 327 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIELLE COOK | EXECUTIVE DIRECTOR | 40 | $156,743 | $0 | $4,083 | $160,826 | 1 |
| LISA MAYNARD | FINANCE DIRECTOR | 40 | $123,579 | $0 | $8,360 | $131,939 | 1 |
| LAURA SKILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE CHAPMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA WELANDER | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIE MCKAIG | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CURT BENNETT | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PAM STERN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE EGGINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $274K · 304 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIELLE COOK | EXECUTIVE DIRECTOR | 40 | $147,714 | $0 | $4,037 | $151,751 | 1 |
| LISA MAYNARD | FINANCE DIRECTOR | 40 | $111,777 | $0 | $10,930 | $122,707 | 1 |
| LAURA SKILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE CHAPMAN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA WELANDER | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIE MCKAIG | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| SARA HARVEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CURT BENNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $231K · 236 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIELLE COOK | EXECUTIVE DIRECTOR | 40 | $133,538 | $0 | $3,290 | $136,828 | 1 |
| LISA MAYNARD | FINANCE DIRECTOR | 40 | $87,320 | $0 | $6,441 | $93,761 | 1 |
| LAURA SKILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA WELANDER | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTY CROW | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIE MCKAIG | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CURT BENNETT | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $237K · 201 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIELLE COOK | EXECUTIVE DIRECTOR | 40 | $119,930 | $0 | $2,908 | $122,838 | 1 |
| ANITA HANSEN | PAST FINANCE DIRECTOR | 40 | $61,090 | $0 | $6,884 | $67,974 | 1 |
| JUDY CANADAY | PAST FINANCE DIRECTOR | 40 | $44,937 | $0 | $1,213 | $46,150 | 1 |
| CURT BENNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOCELYNE GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CROW | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MCKAIG | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKILLINGS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA WELANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 3 paid, $253K · 193 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIELLE COOK | CURRENT EXECUTIVE DIRECTOR | 40 | $107,196 | $0 | $5,826 | $113,022 | 1 |
| JUDY CANADAY | PAST FINANCE DIRECTOR | 40 | $70,093 | $0 | $3,688 | $73,781 | 1 |
| ANITA HANSEN | CURRENT FINANCE DIRECTOR | 40 | $58,090 | $0 | $8,353 | $66,443 | 1 |
| CURT BENNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOCELYNE GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CROW | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIE MCKAIG | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKILLINGS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA WELANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 4 paid, $240K · 229 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIELLE COOK | CURRENT EXECUTIVE DIRECTOR | 40 | $84,085 | $0 | $2,711 | $86,796 | 1 |
| MICHELE BRECHLIN | PAST FINANCE DIRECTOR | 40 | $69,446 | $0 | $5,722 | $75,168 | 1 |
| BLAKE CHARD | PAST EXECUTIVE DIRECTOR | 32 | $51,710 | $0 | $1,975 | $53,685 | 2 |
| JUDY CANADAY | CURRENT FINANCE DIRECTOR | 40 | $23,791 | $0 | $688 | $24,479 | 1 |
| CURT BENNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOCELYNE GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CROW | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MCKAIG | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 4 paid, $170K · 204 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BLAKE CHARD | EXECUTIVE DIRECTOR | 40 | $85,177 | $0 | $2,555 | $87,732 | 2 |
| CHRISTOPHER RAKUNAS | PRIOR FINANCE DIRECTOR | 40 | $37,530 | $0 | $4,013 | $41,543 | 1 |
| MICHELE BRECHLIN | FINANCE DIRECTOR | 40 | $22,217 | $0 | $829 | $23,046 | 1 |
| JUDY CANADAY | PRIOR FINANCE DIRECTOR | 40 | $17,646 | $0 | $529 | $18,175 | 1 |
| CURT BENNETT | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOCELYNE GRAY | BOARD MEMBET | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CROW | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MCKAIG | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKILLINGS | BOARD MEMBET | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $149K · 184 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BLAKE CHARD | CHIEF EXECUT | 40 | $84,695 | $0 | $2,541 | $87,236 | 2 |
| JUDY CANADAY | CHIEF FINANC | 40 | $59,387 | $0 | $2,167 | $61,554 | 1 |
| CURT BENNETT | BOARD CHAIRM | 4 | $0 | $0 | $0 | $0 | 1 |
| PAT KARMAN | BOARD VICE C | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTY CROW | BOARD SECRET | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MCKAIG | BOARD TREASU | 4 | $0 | $0 | $0 | $0 | 1 |
| JOCELYNE GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE S SAM SEVIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $161K · 187 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BLAKE CHARD | CHIEF EXECUT | 40 | $88,543 | $0 | $2,566 | $91,109 | 2 |
| JUDY CANADAY | CHIEF FINANC | 40 | $67,533 | $0 | $1,981 | $69,514 | 1 |
| DAN FISCHER | BOARD CHAIRM | 4 | $0 | $0 | $0 | $0 | 1 |
| CURT BENNETT | BOARD CHAIRM | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MCKAIG | BOARD TREASU | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB MCMATH | BOARD SECRET | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE BARNARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT KARMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE S SAM SEVIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY CROW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOCELYNE GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $177K · 186 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BLAKE CHARD | CHIEF EXECUT | 40 | $93,226 | $0 | $5,111 | $98,337 | 2 |
| JUDY CANADAY | CHIEF FINANC | 40 | $74,123 | $0 | $4,604 | $78,727 | 1 |
| DAN FISCHER | BOARD CHAIRM | 4 | $0 | $0 | $0 | $0 | 1 |
| CURT BENNETT | BOARD VICE-C | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MCKAIG | BOARD TREASU | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB MCMATH | BOARD SECRET | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE BARNARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT KARMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 3 paid, $168K · 164 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY CANADAY | CHIEF FINANC | 40 | $71,125 | $0 | $2,517 | $73,642 | 1 |
| BLAKE CHARD | CHIEF EXECUT | 40 | $62,385 | $0 | $2,073 | $64,458 | 2 |
| CAROL BOYD | CHIEF EXECUT | 40 | $29,245 | $0 | $667 | $29,912 | 1 |
| DAN FISCHER | BOARD CHAIRM | 4 | $0 | $0 | $0 | $0 | 1 |
| CURT BENNETT | BOARD VICE-C | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MCKAIG | BOARD TREASU | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB MCMATH | BOARD SECRET | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE BARNARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT KARMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANN MCBRIDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $157K · 155 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BOYD | CHIEF EXECUTIVE OFFICER | 40 | $86,598 | $0 | $3,002 | $89,600 | 1 |
| JUDY CANADAY | CHIEF FINANCIAL OFFICER | 40 | $65,413 | $0 | $2,354 | $67,767 | 1 |
| DAN FISCHER | CHAIRMAN OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| CURT BENNETT | BOARD VICE-CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| MARCIE MCKAIG | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BOB MCMATH | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKILLINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MIKE BARNARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT KARMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANN MCBRIDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $156K · 131 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Boyd | Chief Executive Officer | 40 | $86,950 | $0 | $3,012 | $89,962 | 1 |
| Judy Canaday | Chief Financial Officer | 40 | $63,845 | $0 | $2,335 | $66,180 | 1 |
| Dan Fischer | Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Curt Bennett | Board Vice-Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Diane Robinson | Board Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Mike Barnard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Skillings | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcie McKaig | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Karman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob McMath | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 2 paid, $155K · 121 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Boyd | Chief Executive Officer | 40 | $77,968 | $0 | $10,676 | $88,644 | 1 |
| Judy Canaday | Chief Financial Officer | 40 | $56,596 | $0 | $10,050 | $66,646 | 1 |
| Dan Fischer | Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Curt Bennett | Board Vice-Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Diane Robinson | Board Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Kitty Lundeen-Ness | Board Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Laura Skillings | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Marcie McKaig | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Pat Karman | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Frances McFadzen | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 2 paid, $152K · 138 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carol Boyd | Chief Executive Officer | 40 | $75,831 | $0 | $11,056 | $86,887 | 1 |
| Judy Canaday | Chief Financial Officer | 40 | $55,090 | $0 | $10,449 | $65,539 | 1 |
| Marcia McKaig | Chairman of the Board | 4 | $0 | $0 | $0 | $0 | 1 |
| Curt Bennett | Board Vice-Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Diane Robinson | Board Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Kitty Lundeen-Ness | Board Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Laura Skillings | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Frances McFadzen | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Dan Fischer | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Pat Karman | Board Member | 4 | $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 | ||||||||
| $13,285,238 | $13,491,490 | $8,793,674 | $6,993,739 | $17,634 | $13,078,341 | $301,083 | 327 | 0 |
| 2023 · Form 990 | ||||||||
| $11,976,341 | $12,518,589 | $8,624,772 | $6,679,418 | $4,904 | $12,006,089 | $274,458 | 304 | 0 |
| 2022 · Form 990 | ||||||||
| $10,715,193 | $10,451,783 | $8,477,828 | $6,706,495 | $536 | $10,598,040 | $230,589 | 236 | 0 |
| 2021 · Form 990 | ||||||||
| $9,421,965 | $9,165,205 | $8,777,374 | $7,202,949 | $1,853 | $9,273,091 | $236,962 | 201 | 0 |
| 2020 · Form 990 | ||||||||
| $9,434,072 | $8,843,856 | $8,029,702 | $6,417,402 | $1,894 | $9,329,406 | $253,932 | 193 | 0 |
| 2019 · Form 990 | ||||||||
| $7,575,549 | $7,313,423 | $6,968,924 | $5,451,341 | $2,992 | $7,474,384 | $240,128 | 229 | 0 |
| 2018 · Form 990 | ||||||||
| $6,231,219 | $6,069,816 | $6,165,720 | $4,586,113 | $5,411 | $6,043,696 | $170,496 | 204 | 0 |
| 2017 · Form 990 | ||||||||
| $5,550,049 | $5,315,241 | $6,184,503 | $4,667,882 | $5,215 | $5,400,545 | $144,082 | 184 | 10 |
| 2016 · Form 990 | ||||||||
| $5,070,858 | $4,720,925 | $5,686,732 | $4,166,638 | $2,170 | $4,914,445 | $156,076 | 187 | 10 |
| 2015 · Form 990 | ||||||||
| $4,692,008 | $4,493,372 | $5,320,759 | $3,749,414 | $17,582 | $4,569,718 | $167,349 | 186 | 7 |
| 2014 · Form 990 | ||||||||
| $4,318,966 | $4,108,239 | $5,111,308 | $3,643,105 | $2,580 | $4,139,449 | $168,012 | 164 | 8 |
| 2013 · Form 990 | ||||||||
| $3,770,144 | $3,541,104 | $4,866,764 | $3,410,687 | $3,625,385 | $49,780 | $157,367 | 155 | 0 |
| 2012 · Form 990 | ||||||||
| $3,313,451 | $3,258,341 | $4,459,678 | $3,011,248 | $3,206,727 | $52,301 | $156,654 | 131 | 9 |
| 2011 · Form 990 | ||||||||
| $3,216,414 | $3,112,270 | $4,325,790 | $2,896,003 | $3,124,076 | $50,354 | $155,801 | 121 | 8 |
| 2010 · Form 990 | ||||||||
| $2,995,903 | $2,969,008 | $4,227,042 | $2,792,406 | $2,900,972 | $49,359 | $131,433 | 138 | 8 |
Funders of this organization
1 grantor reported grants to this organization, $184 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EXCEPTIONAL FORESTERS INCORPORATED” | 2020-2023 | 4 | $184 | 2023 | $51 | show |
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|---|---|---|---|---|---|---|---|
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| HELP FOUNDATION INC | OH | P70 | $14,571,143 | $14,337,986 | PRESIDENT / CEO | $409,819 | Same NTEE code P70, revenue within 2x, similar mission |
| COTTONWOOD COMMUNITY ALTERNATIVES INC | CO | P70 | $12,370,089 | $12,075,081 | CEO/PRES | $164,585 | Same NTEE code P70, revenue within 2x, similar mission |
| CORNERSTONE COMMUNITY HOMES | CA | P70 | $7,193,068 | $6,955,470 | Executive Dir. | $193,317 | Same NTEE code P70, revenue within 2x, similar mission |
| ST ANN CENTER FOR INTERGENERATIONAL CARE INC | WI | P70 | $10,841,236 | $11,245,263 | CHIEF OPERATING OFFICER | $118,181 | Same NTEE code P70, revenue within 2x |
| IAM-3RIVERS INC | ME | P70 | $9,712,858 | $9,927,488 | Executive Director | $133,617 | Same NTEE code P70, revenue within 2x, similar mission |
| PROGRESSIVE LIFESTYLES INC | MI | P70 | $16,185,434 | $15,893,574 | CEO/SCRETARY | $205,972 | Same NTEE code P70, revenue within 2x, similar mission |
| WELCOME HOUSE INC | OH | P70 | $20,394,990 | $20,238,172 | EXECUTIVE DI | $239,248 | Same NTEE code P70, revenue within 2x, similar mission |
| FORGOTTEN ANGELS INC | TX | P70 | $9,874,794 | $8,736,095 | Program Administrator | $125,601 | Same NTEE code P70, revenue within 2x |
| CENTER FOR FAMILY SUPPORT NEW JERSEY INC | NY | P70 | $20,057,181 | $19,934,187 | CHIEF EXECUTIVE OFFICER | $333,786 | Same NTEE code P70, revenue within 2x |
| YORK COUNTY CEREBRAL PALSY HOME INC | PA | P70 | $16,483,146 | $17,132,940 | CHIEF EXECUTIVE OFFICER (N | $223,511 | Same NTEE code P70, revenue within 2x, similar mission |
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| JEWISH ADOPTION AND FOSTER CARE OPTIONS INC | FL | P70 | $8,226,474 | $7,741,012 | CHIEF OPERATING OFFICER | $295,304 | Same NTEE code P70, revenue within 2x |
| MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC | PA | P70 | $16,191,879 | $15,265,864 | CEO - THROUGH AUGUST 2024 | $164,926 | Same NTEE code P70, revenue within 2x, similar mission |
| TRESCO INC | NM | P70 | $22,925,770 | $23,342,428 | CEO | $144,857 | Same NTEE code P70, revenue within 2x |
| BAYSIDE COMMUNITY NETWORK INC | MD | P70 | $14,760,271 | $13,128,699 | EXECUTIVE DIRECTOR | $114,412 | Same NTEE code P70, revenue within 2x, similar mission |
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| BERKSHIRE FAMILY AND INDIVIDUAL RESOURCES INC | MA | P70 | $19,191,755 | $18,331,713 | INTERIM CEO | $204,924 | Same NTEE code P70, revenue within 2x |
| CALIFORNIA COMMUNITY OPPORTUNITIES INC | CA | P70 | $7,974,513 | $7,957,237 | EXECUTIVE DIRECTOR | $162,460 | Same NTEE code P70, revenue within 2x |
| VETERANS OF FOREIGN WARS NATIONAL HOME FOR CHILDREN | MI | P70 | $10,050,793 | $6,994,534 | EXECUTIVE DIRECTOR | $190,890 | Same NTEE code P70, revenue within 2x |
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 · $13,491,490 spent · pay $12,236,549 · grants $0 · events $12,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,035,723 | $9,542,506 | $493,217 | - | 74.4% | |
| Payroll taxes | $1,079,183 | $1,013,019 | $66,164 | - | 8.0% | |
| Other employee benefits | $686,952 | $652,123 | $34,829 | - | 5.1% | |
| Depreciation and depletion | $312,978 | $280,048 | $32,930 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $301,083 | $152,230 | $148,853 | - | 2.2% | |
| Other (as described) | PROGRAM & OPERATING SUP | $287,992 | $236,373 | $51,619 | - | 2.1% |
| Other (as described) | AUTO & TRUCK EXPENSE | $182,691 | $182,389 | $302 | - | 1.4% |
| Occupancy | $133,704 | $116,188 | $17,516 | - | 1.0% | |
| Pension plan contributions | $133,608 | $126,456 | $7,152 | - | 1.0% | |
| Insurance | $114,295 | $86,503 | $27,792 | - | 0.8% | |
| Other (as described) | R&M, SMALL EQUIPMENT | $83,131 | $65,472 | $17,659 | - | 0.6% |
| Interest | $39,059 | $31,327 | $7,732 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $36,024 | $34,446 | $1,578 | - | 0.3% |
| Fees: other services | $20,947 | $19,663 | $1,284 | - | 0.2% | |
| Office expenses | $17,866 | $11,222 | $6,644 | - | 0.1% | |
| Conferences, conventions and meetings | $12,567 | $11,550 | $1,017 | - | 0.1% | |
| All other expenses | $6,501 | $6,501 | - | - | 0.0% | |
| Advertising and promotion | $4,767 | $4,201 | $566 | - | 0.0% | |
| Travel | $2,419 | $2,419 | - | - | 0.0% | |
| Total | $13,491,490 | 100% |
2023 · Form 990 · $12,518,589 spent · pay $11,245,221 · grants $0 · events $29,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,278,993 | $8,797,600 | $481,393 | - | 74.1% | |
| Payroll taxes | $964,982 | $903,478 | $61,504 | - | 7.7% | |
| Other employee benefits | $590,084 | $559,577 | $30,507 | - | 4.7% | |
| Other (as described) | PROGRAM & OPERATING SUP | $304,684 | $248,982 | $55,702 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $274,458 | $136,576 | $137,882 | - | 2.2% | |
| Depreciation and depletion | $273,895 | $259,243 | $14,652 | - | 2.2% | |
| Other (as described) | AUTO & TRUCK EXPENSE | $191,819 | $190,695 | $1,124 | - | 1.5% |
| Pension plan contributions | $136,704 | $131,269 | $5,435 | - | 1.1% | |
| Occupancy | $128,417 | $117,534 | $10,883 | - | 1.0% | |
| Other (as described) | R&M, SMALL EQUIPMENT | $124,904 | $107,278 | $17,626 | - | 1.0% |
| Insurance | $109,739 | $88,403 | $21,336 | - | 0.9% | |
| Interest | $40,131 | $32,189 | $7,942 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $37,104 | $35,586 | $1,518 | - | 0.3% |
| Conferences, conventions and meetings | $29,060 | $23,235 | $5,825 | - | 0.2% | |
| Fees: other services | $15,834 | $14,825 | $1,009 | - | 0.1% | |
| Office expenses | $6,597 | $8,799 | -$2,202 | - | 0.1% | |
| Travel | $5,900 | $5,151 | $749 | - | 0.0% | |
| Advertising and promotion | $5,264 | $3,316 | $1,948 | - | 0.0% | |
| All other expenses | $20 | $20 | - | - | 0.0% | |
| Total | $12,518,589 | 100% |
2022 · Form 990 · $10,451,783 spent · pay $9,396,323 · grants $0 · events $17,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,744,305 | $7,397,076 | $347,229 | - | 74.1% | |
| Payroll taxes | $790,495 | $750,057 | $40,438 | - | 7.6% | |
| Other employee benefits | $518,681 | $501,038 | $17,643 | - | 5.0% | |
| Other (as described) | PROGRAM & OPERATING SUP | $245,713 | $188,740 | $56,973 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $230,589 | $123,145 | $107,444 | - | 2.2% | |
| Depreciation and depletion | $217,741 | $203,680 | $14,061 | - | 2.1% | |
| Other (as described) | R&M, SMALL EQUIPMENT | $139,268 | $119,728 | $19,540 | - | 1.3% |
| Pension plan contributions | $112,253 | $108,983 | $3,270 | - | 1.1% | |
| Occupancy | $108,781 | $100,272 | $8,509 | - | 1.0% | |
| Insurance | $104,886 | $86,739 | $18,147 | - | 1.0% | |
| Other (as described) | AUTO & TRUCK EXPENSE | $94,130 | $93,916 | $214 | - | 0.9% |
| Interest | $41,166 | $33,014 | $8,152 | - | 0.4% | |
| Office expenses | $34,520 | $31,488 | $3,032 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $21,832 | $21,267 | $565 | - | 0.2% |
| Fees: other services | $17,248 | $16,824 | $424 | - | 0.2% | |
| Conferences, conventions and meetings | $17,246 | $15,485 | $1,761 | - | 0.2% | |
| All other expenses | $6,256 | $5,856 | $400 | - | 0.1% | |
| Advertising and promotion | $4,358 | $3,263 | $1,095 | - | 0.0% | |
| Travel | $2,315 | $2,315 | - | - | 0.0% | |
| Total | $10,451,783 | 100% |
2021 · Form 990 · $9,165,205 spent · pay $8,284,027 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,687,084 | $6,392,451 | $294,633 | - | 73.0% | |
| Payroll taxes | $671,910 | $636,769 | $35,141 | - | 7.3% | |
| Other employee benefits | $580,728 | $558,651 | $22,077 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $236,962 | $110,554 | $126,408 | - | 2.6% | |
| Other (as described) | PROGRAM & OPERATING SUP | $214,144 | $179,583 | $34,561 | - | 2.3% |
| Depreciation and depletion | $176,106 | $163,475 | $12,631 | - | 1.9% | |
| Pension plan contributions | $107,343 | $103,312 | $4,031 | - | 1.2% | |
| Other (as described) | AUTO & TRUCK EXPENSE | $104,264 | $103,977 | $287 | - | 1.1% |
| Other (as described) | R&M, SMALL EQUIPMENT | $99,859 | $87,452 | $12,407 | - | 1.1% |
| Occupancy | $95,859 | $89,004 | $6,855 | - | 1.0% | |
| Insurance | $94,718 | $77,550 | $17,168 | - | 1.0% | |
| Interest | $42,143 | $33,803 | $8,340 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $19,302 | $18,595 | $707 | - | 0.2% |
| Office expenses | $12,298 | $9,248 | $3,050 | - | 0.1% | |
| All other expenses | $11,390 | $10,691 | $699 | - | 0.1% | |
| Fees: other services | $9,488 | $7,953 | $1,535 | - | 0.1% | |
| Advertising and promotion | $1,013 | $936 | $77 | - | 0.0% | |
| Travel | $594 | $594 | - | - | 0.0% | |
| Total | $9,165,205 | 100% |
2020 · Form 990 · $8,843,856 spent · pay $7,994,991 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,428,860 | $6,236,242 | $192,618 | - | 72.7% | |
| Payroll taxes | $685,325 | $650,946 | $34,379 | - | 7.7% | |
| Other employee benefits | $558,354 | $535,366 | $22,988 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $253,932 | $102,942 | $150,990 | - | 2.9% | |
| Other (as described) | PROGRAM & OPERATING SUP | $221,449 | $194,303 | $27,146 | - | 2.5% |
| Depreciation and depletion | $137,255 | $124,282 | $12,973 | - | 1.6% | |
| Other (as described) | R&M, SMALL EQUIPMENT | $119,320 | $108,881 | $10,439 | - | 1.3% |
| Insurance | $97,583 | $79,443 | $18,140 | - | 1.1% | |
| Occupancy | $90,582 | $83,348 | $7,234 | - | 1.0% | |
| Other (as described) | AUTO & TRUCK EXPENSE | $70,068 | $69,597 | $471 | - | 0.8% |
| Pension plan contributions | $68,520 | $68,435 | $85 | - | 0.8% | |
| Interest | $36,376 | $27,671 | $8,705 | - | 0.4% | |
| All other expenses | $30,782 | $30,360 | $422 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $26,495 | $26,211 | $284 | - | 0.3% |
| Office expenses | $14,045 | $8,709 | $5,336 | - | 0.2% | |
| Travel | $2,699 | $2,699 | - | - | 0.0% | |
| Advertising and promotion | $2,211 | $1,951 | $260 | - | 0.0% | |
| Total | $8,843,856 | 100% |
2019 · Form 990 · $7,313,423 spent · pay $6,550,559 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,150,579 | $5,053,239 | $97,340 | - | 70.4% | |
| Payroll taxes | $613,167 | $588,655 | $24,512 | - | 8.4% | |
| Other employee benefits | $492,121 | $480,350 | $11,771 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $240,128 | $37,519 | $202,609 | - | 3.3% | |
| Other (as described) | PROGRAM & OPERATING SUP | $159,749 | $114,408 | $45,341 | - | 2.2% |
| Other (as described) | R&M, SMALL EQUIPMENT | $115,236 | $99,891 | $15,345 | - | 1.6% |
| Depreciation and depletion | $93,890 | $78,217 | $15,673 | - | 1.3% | |
| Other (as described) | AUTO & TRUCK EXPENSE | $84,348 | $83,738 | $610 | - | 1.2% |
| Occupancy | $79,255 | $71,157 | $8,098 | - | 1.1% | |
| Insurance | $71,170 | $58,463 | $12,707 | - | 1.0% | |
| Pension plan contributions | $54,564 | $54,564 | - | - | 0.7% | |
| Interest | $44,061 | $32,999 | $11,062 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $29,803 | $26,008 | $3,795 | - | 0.4% |
| Office expenses | $28,204 | $15,631 | $12,573 | - | 0.4% | |
| Fees: accounting | $21,995 | $20,927 | $1,068 | - | 0.3% | |
| All other expenses | $18,363 | $18,103 | $260 | - | 0.3% | |
| Fees: legal | $5,546 | - | $5,546 | - | 0.1% | |
| Travel | $5,348 | $5,348 | - | - | 0.1% | |
| Advertising and promotion | $4,682 | $4,522 | $160 | - | 0.1% | |
| Fees: other services | $1,214 | $1,050 | $164 | - | 0.0% | |
| Total | $7,313,423 | 100% |
2018 · Form 990 · $6,069,816 spent · pay $5,427,929 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,246,033 | $4,016,190 | $228,382 | $1,461 | 70.0% | |
| Payroll taxes | $537,682 | $517,391 | $20,271 | $20 | 8.9% | |
| Other employee benefits | $429,771 | $378,039 | $51,732 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $170,496 | $86,855 | $83,641 | - | 2.8% | |
| Other (as described) | R&M, SMALL EQUIPMENT | $110,594 | $97,183 | $13,411 | - | 1.8% |
| Depreciation and depletion | $106,729 | $87,462 | $19,267 | - | 1.8% | |
| Other (as described) | PROGRAM & OPERATING SUP | $87,988 | $63,769 | $24,217 | $2 | 1.4% |
| Other (as described) | AUTO & TRUCK EXPENSE | $84,339 | $83,884 | $455 | - | 1.4% |
| Insurance | $70,317 | $54,773 | $15,542 | $2 | 1.2% | |
| Occupancy | $60,542 | $53,051 | $7,488 | $3 | 1.0% | |
| Office expenses | $44,888 | $35,074 | $9,814 | - | 0.7% | |
| Interest | $44,836 | $32,006 | $12,830 | - | 0.7% | |
| Pension plan contributions | $43,947 | $39,006 | $4,940 | $1 | 0.7% | |
| Other (as described) | STAFF TRAINING | $13,518 | $12,870 | $648 | - | 0.2% |
| All other expenses | $7,658 | $6,899 | $759 | - | 0.1% | |
| Fees: legal | $4,280 | $2,597 | $1,683 | - | 0.1% | |
| Travel | $3,326 | $2,675 | $651 | - | 0.1% | |
| Advertising and promotion | $2,872 | $2,217 | $655 | - | 0.0% | |
| Total | $6,069,816 | 100% |
2017 · Form 990 · $5,315,241 spent · pay $4,773,946 · grants $0 · events $16,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,754,820 | $3,681,120 | $73,711 | -$11 | 70.6% | |
| Payroll taxes | $499,372 | $477,549 | $21,825 | -$2 | 9.4% | |
| Other employee benefits | $345,828 | $334,414 | $11,407 | $7 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $144,082 | - | $144,082 | - | 2.7% | |
| Depreciation and depletion | $91,829 | $72,778 | $19,051 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $78,178 | $69,527 | $8,651 | - | 1.5% |
| Insurance | $70,927 | $54,787 | $16,140 | - | 1.3% | |
| Other (as described) | AUTO & TRUCK EXPENSE | $67,876 | $67,266 | $610 | - | 1.3% |
| Occupancy | $56,763 | $48,306 | $8,452 | $5 | 1.1% | |
| Interest | $45,738 | $31,791 | $13,947 | - | 0.9% | |
| Other (as described) | PROGRAM & OPERATING SUPPL | $41,922 | $34,360 | $7,553 | $9 | 0.8% |
| Pension plan contributions | $29,844 | $25,525 | $4,318 | $1 | 0.6% | |
| Fees: accounting | $16,260 | $7,120 | $9,140 | - | 0.3% | |
| Conferences, conventions and meetings | $16,104 | $14,821 | $1,283 | - | 0.3% | |
| Office expenses | $15,896 | $8,204 | $7,691 | $1 | 0.3% | |
| Advertising and promotion | $14,719 | $13,776 | $943 | - | 0.3% | |
| All other expenses | $12,036 | $10,236 | $1,800 | - | 0.2% | |
| Other (as described) | TAXES & LICENSES | $11,847 | $11,105 | $742 | - | 0.2% |
| Fees: legal | $1,200 | $612 | $588 | - | 0.0% | |
| Total | $5,315,241 | 100% |
2016 · Form 990 · $4,720,925 spent · pay $4,234,365 · grants $0 · events $10,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,295,189 | $3,240,825 | $49,952 | $4,412 | 69.8% | |
| Payroll taxes | $481,279 | $462,278 | $18,611 | $390 | 10.2% | |
| Other employee benefits | $249,778 | $245,281 | $4,369 | $128 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $156,076 | $5,687 | $150,389 | - | 3.3% | |
| Depreciation and depletion | $99,586 | $82,894 | $16,440 | $252 | 2.1% | |
| Insurance | $74,680 | $56,649 | $17,991 | $40 | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $69,743 | $61,515 | $8,128 | $100 | 1.5% |
| Occupancy | $52,773 | $45,366 | $7,333 | $74 | 1.1% | |
| Pension plan contributions | $52,043 | $42,955 | $9,056 | $32 | 1.1% | |
| Other (as described) | AUTO & TRUCK EXPENSE | $51,980 | $51,734 | $246 | - | 1.1% |
| Interest | $46,471 | $34,541 | $11,657 | $273 | 1.0% | |
| Other (as described) | PROGRAM & OPERATING SUPPL | $43,113 | $30,148 | $12,941 | $24 | 0.9% |
| All other expenses | $11,829 | $10,884 | $941 | $4 | 0.3% | |
| Conferences, conventions and meetings | $10,361 | $9,992 | $367 | $2 | 0.2% | |
| Office expenses | $9,380 | $7,191 | $2,183 | $6 | 0.2% | |
| Other (as described) | TAXES & LICENSES | $9,323 | $9,064 | $259 | - | 0.2% |
| Fees: legal | $5,504 | $3,236 | $2,266 | $2 | 0.1% | |
| Advertising and promotion | $1,817 | $1,499 | $318 | - | 0.0% | |
| Total | $4,720,925 | 100% |
2015 · Form 990 · $4,493,372 spent · pay $4,024,131 · grants $0 · events $11,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,302,408 | $3,225,781 | $67,326 | $9,301 | 73.5% | |
| Payroll taxes | $440,328 | $418,705 | $20,855 | $768 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $167,349 | $9,265 | $158,084 | - | 3.7% | |
| Depreciation and depletion | $98,081 | $80,819 | $16,762 | $500 | 2.2% | |
| Other employee benefits | $91,032 | $86,513 | $4,402 | $117 | 2.0% | |
| Insurance | $70,356 | $53,415 | $16,861 | $80 | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $55,205 | $45,741 | $9,249 | $215 | 1.2% |
| Other (as described) | AUTO & TRUCK EXPENSE | $53,650 | $53,417 | $233 | - | 1.2% |
| Interest | $47,261 | $34,783 | $12,062 | $416 | 1.1% | |
| Occupancy | $44,213 | $35,246 | $8,844 | $123 | 1.0% | |
| Other (as described) | PROGRAM & OPERATING SUPPL | $32,632 | $27,633 | $4,459 | $540 | 0.7% |
| Pension plan contributions | $23,014 | $18,943 | $3,800 | $271 | 0.5% | |
| Other (as described) | TAXES & LICENSES | $16,711 | $16,291 | $420 | - | 0.4% |
| Office expenses | $12,539 | $7,773 | $4,732 | $34 | 0.3% | |
| Conferences, conventions and meetings | $11,679 | $10,994 | $685 | - | 0.3% | |
| All other expenses | $11,254 | $9,871 | $1,380 | $3 | 0.3% | |
| Fees: accounting | $8,075 | - | $8,075 | - | 0.2% | |
| Fees: legal | $4,046 | $1,770 | $2,262 | $14 | 0.1% | |
| Advertising and promotion | $3,539 | $3,316 | $201 | $22 | 0.1% | |
| Total | $4,493,372 | 100% |
2014 · Form 990 · $4,108,239 spent · pay $3,637,363 · grants $0 · events $4,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,764,394 | $2,700,934 | $63,460 | - | 67.3% | |
| Payroll taxes | $412,148 | $387,562 | $24,586 | - | 10.0% | |
| Other employee benefits | $273,865 | $251,406 | $22,459 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $168,012 | $336 | $167,676 | - | 4.1% | |
| Depreciation and depletion | $87,309 | $71,701 | $15,608 | - | 2.1% | |
| Other (as described) | AUTO & TRUCK EXPENSE | $71,047 | $70,486 | $561 | - | 1.7% |
| Insurance | $66,503 | $50,589 | $15,914 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $58,553 | $51,378 | $7,175 | - | 1.4% |
| Interest | $47,952 | $35,433 | $12,519 | - | 1.2% | |
| Other (as described) | PROGRAM & OPERATING SUPPL | $40,003 | $30,787 | $9,216 | - | 1.0% |
| Occupancy | $38,282 | $31,610 | $6,672 | - | 0.9% | |
| Pension plan contributions | $18,944 | $18,944 | - | - | 0.5% | |
| Fees: legal | $14,792 | $7,687 | $7,105 | - | 0.4% | |
| Office expenses | $13,330 | $8,361 | $4,969 | - | 0.3% | |
| Other (as described) | TAXES & LICENSES | $8,968 | $8,785 | $183 | - | 0.2% |
| All other expenses | $8,507 | $6,988 | $1,519 | - | 0.2% | |
| Fees: accounting | $8,220 | - | $8,220 | - | 0.2% | |
| Conferences, conventions and meetings | $4,998 | $4,523 | $475 | - | 0.1% | |
| Advertising and promotion | $2,412 | $2,310 | $102 | - | 0.1% | |
| Total | $4,108,239 | 100% |
2013 · Form 990 · $3,541,104 spent · pay $3,099,689 · grants $0 · events $15,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,354,810 | $2,305,167 | $49,643 | - | 66.5% | |
| Payroll taxes | $335,797 | $314,527 | $21,270 | - | 9.5% | |
| Other employee benefits | $232,064 | $214,778 | $17,286 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $157,367 | - | $157,367 | - | 4.4% | |
| Depreciation and depletion | $79,849 | $65,133 | $14,716 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $58,856 | $49,681 | $9,175 | $0 | 1.7% |
| Insurance | $58,623 | $44,067 | $14,556 | - | 1.7% | |
| Other (as described) | AUTO & TRUCK EXPENSE | $58,481 | $57,999 | $482 | $0 | 1.7% |
| Other (as described) | PROGRAM & OPERATING SUP | $50,939 | $29,868 | $21,071 | $0 | 1.4% |
| Interest | $48,647 | $36,477 | $12,170 | - | 1.4% | |
| Occupancy | $35,673 | $28,720 | $6,953 | - | 1.0% | |
| Pension plan contributions | $19,651 | $19,459 | $192 | - | 0.6% | |
| Office expenses | $15,489 | $9,574 | $5,915 | - | 0.4% | |
| Conferences, conventions and meetings | $15,474 | $15,358 | $116 | - | 0.4% | |
| Other (as described) | SMALL EQUIPMENT & FIXTU | $10,368 | $9,392 | $976 | $0 | 0.3% |
| All other expenses | $4,202 | $2,144 | $2,058 | - | 0.1% | |
| Fees: accounting | $3,622 | $1,294 | $2,328 | - | 0.1% | |
| Advertising and promotion | $1,192 | $821 | $371 | - | 0.0% | |
| Total | $3,541,104 | 100% |
2012 · Form 990 · $3,258,341 spent · pay $2,856,202 · grants $0 · events $8,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,372,178 | $2,223,371 | $148,807 | - | 72.8% | |
| Payroll taxes | $306,899 | $286,854 | $20,045 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $156,654 | $90,219 | $66,435 | - | 4.8% | |
| Depreciation and depletion | $73,427 | $59,377 | $14,050 | - | 2.3% | |
| Other (as described) | Repairs & maintenance | $64,831 | $55,736 | $9,095 | - | 2.0% |
| Insurance | $52,213 | $38,338 | $13,875 | - | 1.6% | |
| Other (as described) | Auto & truck expense | $51,238 | $49,760 | $1,478 | - | 1.6% |
| Interest | $49,311 | $36,775 | $12,536 | - | 1.5% | |
| Other (as described) | Program & operating sup | $36,190 | $18,352 | $17,838 | - | 1.1% |
| Occupancy | $35,004 | $28,851 | $6,153 | - | 1.1% | |
| Pension plan contributions | $16,897 | $13,924 | $2,973 | - | 0.5% | |
| Office expenses | $14,935 | $8,524 | $6,411 | - | 0.5% | |
| Conferences, conventions and meetings | $8,743 | $8,082 | $661 | - | 0.3% | |
| Other (as described) | Taxes & Licenses | $8,582 | $8,503 | $79 | - | 0.3% |
| Fees: accounting | $3,715 | $775 | $2,940 | - | 0.1% | |
| Other employee benefits | $3,574 | $2,919 | $655 | - | 0.1% | |
| All other expenses | $2,733 | $1,152 | $1,581 | - | 0.1% | |
| Advertising and promotion | $1,217 | $675 | $542 | - | 0.0% | |
| Total | $3,258,341 | 100% |
2011 · Form 990 · $3,112,270 spent · pay $2,769,686 · grants $0 · events $7,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,904,082 | $1,779,782 | $124,300 | - | 61.2% | |
| Other employee benefits | $368,733 | $335,362 | $33,371 | - | 11.8% | |
| Payroll taxes | $326,143 | $304,208 | $21,935 | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $155,801 | $87,704 | $68,097 | - | 5.0% | |
| Depreciation and depletion | $63,610 | $50,268 | $13,342 | - | 2.0% | |
| Other (as described) | Repairs & maintenance | $60,800 | $53,696 | $7,104 | - | 2.0% |
| Interest | $50,639 | $37,597 | $13,042 | - | 1.6% | |
| Insurance | $46,559 | $33,499 | $13,060 | - | 1.5% | |
| Other (as described) | Auto & truck expense | $36,357 | $34,723 | $1,634 | - | 1.2% |
| Other (as described) | Program & operating sup | $29,866 | $17,145 | $12,721 | - | 1.0% |
| Occupancy | $23,579 | $18,781 | $4,798 | - | 0.8% | |
| Pension plan contributions | $14,927 | $11,196 | $3,731 | - | 0.5% | |
| Office expenses | $13,517 | $7,084 | $6,433 | - | 0.4% | |
| Conferences, conventions and meetings | $7,820 | $7,159 | $661 | - | 0.3% | |
| Fees: other services | $4,235 | $1,329 | $2,906 | - | 0.1% | |
| Other (as described) | Small equipment & fixtu | $3,562 | $1,992 | $1,570 | - | 0.1% |
| Advertising and promotion | $1,187 | $822 | $365 | - | 0.0% | |
| All other expenses | $853 | $221 | $632 | - | 0.0% | |
| Total | $3,112,270 | 100% |
2010 · Form 990 · $2,969,008 spent · pay $2,636,350 · grants $0 · events $7,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,504,917 | $2,309,497 | $195,420 | - | 84.4% | |
| Pay: officers, directors, trustees, key employees | $131,433 | $68,840 | $62,593 | - | 4.4% | |
| Depreciation and depletion | $74,943 | $53,867 | $21,076 | - | 2.5% | |
| Interest | $50,779 | $36,236 | $14,543 | - | 1.7% | |
| Insurance | $45,092 | $31,655 | $13,437 | - | 1.5% | |
| Other (as described) | Repairs & maintenance | $41,244 | $35,345 | $5,899 | - | 1.4% |
| Other (as described) | Program & operating sup | $37,221 | $24,592 | $12,629 | - | 1.3% |
| Other (as described) | Auto & truck expense | $26,142 | $25,295 | $847 | - | 0.9% |
| Occupancy | $23,376 | $17,523 | $5,853 | - | 0.8% | |
| Office expenses | $11,897 | $8,279 | $3,618 | - | 0.4% | |
| Fees: legal | $9,609 | $6,573 | $3,036 | - | 0.3% | |
| Conferences, conventions and meetings | $7,355 | $6,890 | $465 | - | 0.2% | |
| Other (as described) | Small equipment & fixtu | $2,836 | $2,158 | $678 | - | 0.1% |
| Other (as described) | Miscellaneous | $1,134 | $206 | $928 | - | 0.0% |
| Advertising and promotion | $1,030 | $820 | $210 | - | 0.0% | |
| Total | $2,969,008 | 100% |
Comments