INTEGRATED LIVING SERVICES
Cite this
Plain text INTEGRATED LIVING SERVICES. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/integrated-living-services-910841447. Retrieved 2026-10-31.
APA furp.org. (n.d.). INTEGRATED LIVING SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 31, 2026, from https://furp.org/org/integrated-living-services-910841447
MLA “INTEGRATED LIVING SERVICES.” furp.org, tax years 2010–2024, https://furp.org/org/integrated-living-services-910841447. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.8M · expenses $16.6M · assets $7.4M
- EIN
- 91-0841447
- Address
- 555 W SMITH ST STE 101, KENT, WA 98032-4494
- NTEE code
- P73Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1979 (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
Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the agency to assist its clients in the realization of increased independence self esteem and respect from other community members. ILS places high priority on providing these individuals with a lifestyle at least as good as the of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family friends and members of the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Joseph Emmanuel | Executive Director | 2022-2024 | $219,562 | $590,238 | 1 |
| Gregory Castelin | Executive Assistant | 2023-2024 | $171,057 | $343,025 | 1 |
| Greg Castelin (former) | Executive Director | 2014-2021 | $213,180 | $1,595,037 | 1 |
| Greg Miller (former) | Exec Director/CEO | 2010-2013 | $205,817 | $764,972 | 1 |
| Emily Oyoo (former) | Senior Program Director | 2023 | $103,502 | $103,502 | 1 |
| Kim Dahlgren (former) | Board Member | 2010-2014 | $9,600 | $49,280 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Mark Castelin | Board Member | 2010-2024 | 1 | $0 reported | 1 |
| Jeff Floyd | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Danny Najera | President | 2019-2024 | 1 | $0 reported | 1 |
| Keith Perez | Secretary | 2016-2024 | 1 | $0 reported | 1 |
| Dale Lautenschlager | Treasury | 2010-2024 | 1 | $0 reported | 1 |
| Gail Ginther (former) | Board Member | 2010-2022 | 0 | $0 reported | 1 |
| Lindsey Moorhouse (former) | Secretary | 2017-2022 | 0 | $0 reported | 1 |
| Lindsey Moorhead (former) | Secretary | 2015-2016 | 0 | $0 reported | 1 |
| Konyi Duku (former) | Board Member | 2010-2014 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $391K · 338 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Emmanuel | Executive Director | 40 | $213,318 | $0 | $6,244 | $219,562 | 1 |
| Gregory Castelin | Executive Assistant | 40 | $157,334 | $0 | $13,723 | $171,057 | 1 |
| Mark Castelin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Floyd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Najera | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Perez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Lautenschlager | Treasury | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $484K · 286 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Emmanuel | Executive Director | 40 | $193,367 | $0 | $14,715 | $208,082 | 1 |
| Gregory Castelin | Executive Assistant | 40 | $156,350 | $0 | $15,618 | $171,968 | 1 |
| Emily Oyoo | Senior Program Director | 40 | $103,502 | $0 | $0 | $103,502 | 1 |
| Mark Castelin | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Danny Najera | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dale Lautenschlager | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Perez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Floyd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $163K · 284 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Emmanuel | Executive Director | 40 | $158,080 | $0 | $4,514 | $162,594 | 1 |
| Dale Lautenschlager | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Ginther | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Perez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Danny Najera | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Castelin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Moorhouse | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $213K · 275 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Castelin | Executive Director | 40 | $204,008 | $0 | $9,172 | $213,180 | 1 |
| Dale Lautenschlager | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Ginther | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Perez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Danny Najera | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Castelin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Moorhouse | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $204K · 279 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Castelin | Executive Director | 40 | $191,194 | $0 | $13,057 | $204,251 | 1 |
| Dale Lautenschlager | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Ginther | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Perez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Danny Najera | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Castelin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Moorhouse | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $192K · 275 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Castelin | Executive Director | 40 | $188,372 | $0 | $3,622 | $191,994 | 1 |
| Dale Lautenschlager | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Ginther | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Perez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Danny Najera | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Castelin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Moorhouse | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $194K · 262 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Castelin | Executive Director | 40 | $183,486 | $0 | $10,978 | $194,464 | 1 |
| Dale Lautenschlager | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Ginther | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Perez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Castelin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Moorhouse | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $202K · 229 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Castelin | Executive Director | 40 | $197,599 | $0 | $4,109 | $201,708 | 1 |
| Dale Lautenschlager | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Ginther | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Perez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Castelin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Moorhouse | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $197K · 205 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Castelin | Executive Director | 40 | $193,851 | $0 | $3,462 | $197,313 | 1 |
| Dale Lautenschlager | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Ginther | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Perez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Castelin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Moorhead | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $195K · 229 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Castelin | Executive Director | 40 | $188,283 | $0 | $7,039 | $195,322 | 1 |
| Dale Lautenschlager | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Ginther | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Castelin | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Moorhead | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $206K · 191 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Castelin | Exec Director/CEO | 40 | $189,565 | $0 | $7,240 | $196,805 | 1 |
| Kim Dahlgren | Board Member | 11 | $9,600 | $0 | $0 | $9,600 | 1 |
| Mark Castelin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Konyi Duku | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Lautenschlager | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Ginther | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $216K · 167 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Miller | Exec Director/CEO | 40 | $198,659 | $0 | $7,158 | $205,817 | 1 |
| Kim Dahlgren | Board Member | 11 | $10,000 | $0 | $0 | $10,000 | 1 |
| Mark Castelin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Konyi Duku | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Lautenschlager | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Ginther | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $207K · 161 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Miller | Exec Director/CEO | 40 | $189,902 | $0 | $6,786 | $196,688 | 1 |
| Kim Dahlgren | Board Member | 11 | $10,000 | $0 | $0 | $10,000 | 1 |
| Mark Castelin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Konyi Duku | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Lautenschlager | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Ginther | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 2 paid, $191K · 170 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Miller | Exec Director/CEO | 40 | $174,802 | $0 | $6,636 | $181,438 | 1 |
| Kim Dahlgren | Board Member | 11 | $9,888 | $0 | $0 | $9,888 | 1 |
| Mark Castelin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Konyi Duku | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Lautenschlager | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Ginther | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 2 paid, $191K · 135 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Miller | Exec Director/CEO | 40 | $174,802 | $0 | $6,227 | $181,029 | 1 |
| Kim Dahlgren | Board Member | 11 | $9,792 | $0 | $0 | $9,792 | 1 |
| Mark Castelin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Konyi Duku | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dale Lautenschlager | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gail Ginther | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $16,830,389 | $16,567,988 | $7,364,073 | $5,662,186 | $16,527,997 | $91,321 | $219,562 | 338 | 0 |
| 2023 · Form 990 | ||||||||
| $16,411,377 | $16,059,316 | $7,369,921 | $5,345,647 | $16,162,798 | $81,968 | $208,082 | 286 | 0 |
| 2022 · Form 990 | ||||||||
| $14,274,149 | $13,890,417 | $6,124,609 | $4,916,566 | $14,072,669 | $94,563 | $162,594 | 284 | 0 |
| 2021 · Form 990 | ||||||||
| $12,907,687 | $11,887,733 | $6,133,355 | $4,959,914 | $12,747,694 | $89,380 | $321,902 | 275 | 0 |
| 2020 · Form 990 | ||||||||
| $12,239,180 | $11,152,846 | $4,905,656 | $3,793,423 | $12,102,505 | $89,848 | $204,251 | 279 | 0 |
| 2019 · Form 990 | ||||||||
| $9,106,429 | $8,676,578 | $3,761,863 | $2,858,693 | $8,827,679 | $90,756 | $191,994 | 275 | 0 |
| 2018 · Form 990 | ||||||||
| $7,643,593 | $7,259,790 | $3,162,028 | $2,428,842 | $7,465,339 | $87,834 | $194,464 | 262 | 0 |
| 2017 · Form 990 | ||||||||
| $5,998,273 | $5,859,321 | $2,741,764 | $2,155,690 | $5,878,493 | $81,147 | $201,707 | 229 | 0 |
| 2016 · Form 990 | ||||||||
| $5,211,444 | $5,209,405 | $2,465,390 | $1,937,532 | $5,107,810 | $73,100 | $197,312 | 205 | 0 |
| 2015 · Form 990 | ||||||||
| $4,696,622 | $4,597,517 | $2,480,597 | $1,870,805 | $4,647,594 | $70,073 | $189,009 | 229 | 0 |
| 2014 · Form 990 | ||||||||
| $4,298,302 | $4,176,395 | $2,204,736 | $1,771,700 | $4,203,558 | $68,405 | $192,500 | 191 | 0 |
| 2013 · Form 990 | ||||||||
| $3,966,248 | $3,903,251 | $2,035,325 | $1,624,464 | $3,877,868 | $65,322 | $192,509 | 167 | 0 |
| 2012 · Form 990 | ||||||||
| $3,924,425 | $3,865,834 | $1,975,459 | $1,555,051 | $3,822,298 | $74,815 | $190,030 | 161 | 0 |
| 2011 · Form 990 | ||||||||
| $3,580,813 | $3,512,372 | $1,875,271 | $1,475,496 | $3,497,079 | $70,366 | $186,308 | 170 | 0 |
| 2010 · Form 990 | ||||||||
| $3,302,929 | $3,251,072 | $1,800,251 | $1,407,055 | $3,219,698 | $64,629 | $174,181 | 135 | 35 |
Funders of this organization
1 grantor reported grants to this organization, $58 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 “INTEGRATED LIVING SERVICES” | 2020-2023 | 4 | $58 | 2023 | $17 | show |
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|---|---|---|---|---|---|---|---|
| PARKVIEW SERVICES | WA | P73 | $8,484,538 | $8,542,355 | EXECUTIVE DI | $165,421 | Same NTEE code P73, revenue within 2x, same state |
| LIFE WORKS | WA | P73 | $17,186,220 | $17,492,720 | EXECUTIVE DIRECTOR | $105,113 | Same NTEE code P73, revenue within 2x, same state, similar mission |
| CASCADE CONNECTIONS | WA | P73 | $18,591,029 | $18,703,154 | EXECUTIVE DIRECTOR | $139,945 | Same NTEE code P73, revenue within 2x, same state |
| CAMELOT SOCIETY INC | WA | P73 | $9,593,643 | $9,426,871 | President | $0 | Same NTEE code P73, revenue within 2x, same state |
| METHOW VALLEY FAMILY HOME CENTER ASSOCIATION | WA | P73 | $10,176,220 | $2,174,375 | Associate Director | $104,726 | Same NTEE code P73, revenue within 2x, same state |
| INDEPENDENT LIVING SERVICES INC | AR | P73 | $13,090,266 | $11,724,237 | EXECUTIVE DIRECTOR | $157,654 | Same NTEE code P73, revenue within 2x, similar mission |
| COMMUNITY BASED SERVICES INC | NY | P73 | $31,036,924 | $30,304,654 | CEO/EXEC DIR | $450,618 | Same NTEE code P73, revenue within 2x, similar mission |
| BAY HUMAN SERVICES INC | MI | P73 | $28,005,175 | $27,019,431 | EXECUTIVE DIRECTOR | $264,805 | Same NTEE code P73, revenue within 2x |
| SAINT VINCENTS SERVICES INC | MA | P73 | $21,036,715 | $16,839,593 | PSYCHIATRIST | $277,949 | Same NTEE code P73, revenue within 2x |
| SHELTERED LIVING INC | KS | P73 | $8,418,327 | $8,716,725 | President/CEO | $208,591 | Same NTEE code P73, revenue within 2x |
| CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC | OK | P73 | $24,049,379 | $23,903,437 | CEO & PRESID | $223,848 | Same NTEE code P73, revenue within 2x, similar mission |
| LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED INC | MI | P73 | $30,590,121 | $29,911,653 | EXEC. DIRECTOR, PRES. & SE | $286,243 | Same NTEE code P73, revenue within 2x, similar mission |
| WEST BAY RESIDENTIAL SERVICES INC | RI | P73 | $29,662,280 | $28,999,814 | EXECUTIVE DIRECTOR | $162,829 | Same NTEE code P73, revenue within 2x |
| WOOD LANE RESIDENTIAL SERVICES | OH | P73 | $13,950,889 | $13,774,849 | CEO | $161,195 | Same NTEE code P73, revenue within 2x, similar mission |
| SYMBRAL FOUNDATION FOR COMMUNITY SERVICES INC | MD | P73 | $8,543,957 | $10,793,685 | CEO DON | $270,820 | Same NTEE code P73, revenue within 2x, similar mission |
| COMMUNITY LIVING INC | MD | P73 | $20,359,976 | $18,208,392 | CEO | $200,246 | Same NTEE code P73, revenue within 2x |
| DISCOVERY LIVING INC | IA | P73 | $16,330,401 | $16,198,421 | EXECUTIVE DIRECTOR | $195,113 | Same NTEE code P73, revenue within 2x |
| KENOSHA HUMAN DEVELOPMENT SERVICES INC | WI | P73 | $13,160,517 | $13,513,457 | EXECUTIVE DIRECTOR | $140,402 | Same NTEE code P73, revenue within 2x |
| FITZMAURICE COMMUNITY SERVICES INC | PA | P73 | $18,111,671 | $17,595,272 | CEO/PRESIDENT | $297,529 | Same NTEE code P73, revenue within 2x |
| COMMUNITY LIVING & LEARNING INC | PA | P73 | $10,923,597 | $10,183,345 | EXECUTIVE DI | $113,204 | Same NTEE code P73, revenue within 2x |
| RICHMOND RESIDENTIAL SERVICES INC | VA | P73 | $11,884,531 | $10,853,821 | CEO | $182,298 | Same NTEE code P73, revenue within 2x |
| ALTERNATIVE SERVICES-OR INC | OR | P73 | $21,754,233 | $19,629,506 | PRESIDENT | $845,266 | Same NTEE code P73, revenue within 2x |
| HELIX HUMAN SERVICES INC | MA | P73 | $11,316,154 | $11,486,806 | EXECUTIVE DIRECTOR | $162,462 | Same NTEE code P73, revenue within 2x |
| LIVING OPPORTUNITIES OF DEPAUL INC | NY | P73 | $23,069,179 | $25,946,704 | President | $1,254,501 | Same NTEE code P73, revenue within 2x |
| HORIZON HOUSE DEVELOPMENT SERVICE INC | PA | P73 | $29,895,445 | $30,484,533 | PRESIDENT AND CEO | $342,809 | Same NTEE code P73, revenue within 2x, similar mission |
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 · $16,567,988 spent · pay $15,555,465 · grants $0 · events $42
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,667,492 | $12,345,284 | $322,208 | $0 | 76.5% | |
| Other employee benefits | $1,396,157 | $1,356,839 | $39,318 | $0 | 8.4% | |
| Payroll taxes | $1,247,172 | $1,206,047 | $41,125 | $0 | 7.5% | |
| Occupancy | $334,307 | $307,771 | $26,536 | $0 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $219,562 | $0 | $219,562 | $0 | 1.3% | |
| Travel | $125,773 | $124,532 | $1,241 | $0 | 0.8% | |
| Fees: accounting | $104,575 | $0 | $104,575 | $0 | 0.6% | |
| Depreciation and depletion | $95,619 | $93,059 | $2,560 | $0 | 0.6% | |
| Insurance | $75,234 | $55,647 | $19,587 | $0 | 0.5% | |
| Information technology | $60,541 | $54,513 | $6,028 | $0 | 0.4% | |
| Office expenses | $56,858 | $46,956 | $9,902 | $0 | 0.3% | |
| Other (as described) | DSHS Certification Fees | $52,783 | $52,783 | $0 | $0 | 0.3% |
| Other (as described) | Education & Training | $49,639 | $45,264 | $4,375 | $0 | 0.3% |
| Pension plan contributions | $25,082 | $22,774 | $2,308 | $0 | 0.2% | |
| Other (as described) | Program Supplies | $23,818 | $23,818 | $0 | $0 | 0.1% |
| Other (as described) | Food | $17,817 | $17,817 | $0 | $0 | 0.1% |
| Fees: legal | $8,811 | $1,012 | $7,799 | $0 | 0.1% | |
| All other expenses | $6,270 | $6,163 | $107 | $0 | 0.0% | |
| Advertising and promotion | $436 | $392 | $44 | $0 | 0.0% | |
| Conferences, conventions and meetings | $42 | $38 | $4 | $0 | 0.0% | |
| Total | $16,567,988 | 100% |
2023 · Form 990 · $16,059,316 spent · pay $15,134,855 · grants $0 · events $70
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,502,376 | $12,161,195 | $341,181 | $0 | 77.9% | |
| Other employee benefits | $1,227,848 | $1,193,225 | $34,623 | $0 | 7.6% | |
| Payroll taxes | $1,178,202 | $1,136,800 | $41,402 | $0 | 7.3% | |
| Occupancy | $315,007 | $290,334 | $24,673 | $0 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $208,082 | $0 | $208,082 | $0 | 1.3% | |
| Depreciation and depletion | $115,315 | $112,765 | $2,550 | $0 | 0.7% | |
| Fees: accounting | $101,728 | $0 | $101,728 | $0 | 0.6% | |
| Travel | $93,433 | $93,010 | $423 | $0 | 0.6% | |
| Insurance | $57,602 | $30,762 | $26,840 | $0 | 0.4% | |
| Office expenses | $51,908 | $45,072 | $6,836 | $0 | 0.3% | |
| Other (as described) | DSHS Certification fees | $51,695 | $51,695 | $0 | $0 | 0.3% |
| Information technology | $43,488 | $39,166 | $4,322 | $0 | 0.3% | |
| Other (as described) | Education & training | $39,349 | $35,966 | $3,383 | $0 | 0.2% |
| Pension plan contributions | $18,347 | $16,190 | $2,157 | $0 | 0.1% | |
| Other (as described) | Food | $16,544 | $16,544 | $0 | $0 | 0.1% |
| Fees: legal | $15,243 | $12,555 | $2,688 | $0 | 0.1% | |
| Other (as described) | Program supplies | $11,795 | $11,795 | $0 | $0 | 0.1% |
| All other expenses | $10,531 | $7,058 | $3,473 | $0 | 0.1% | |
| Advertising and promotion | $753 | $678 | $75 | $0 | 0.0% | |
| Conferences, conventions and meetings | $70 | $63 | $7 | $0 | 0.0% | |
| Total | $16,059,316 | 100% |
2022 · Form 990 · $13,890,417 spent · pay $13,030,235 · grants $0 · events $2,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,741,540 | $10,521,712 | $219,828 | $0 | 77.3% | |
| Other employee benefits | $1,124,841 | $1,097,836 | $27,005 | $0 | 8.1% | |
| Payroll taxes | $986,088 | $956,051 | $30,037 | $0 | 7.1% | |
| Occupancy | $254,340 | $231,406 | $22,934 | $0 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $162,594 | $0 | $162,594 | $0 | 1.2% | |
| Depreciation and depletion | $118,582 | $107,757 | $10,825 | $0 | 0.9% | |
| Fees: accounting | $99,144 | $0 | $99,144 | $0 | 0.7% | |
| Travel | $82,777 | $81,412 | $1,365 | $0 | 0.6% | |
| Information technology | $73,323 | $65,991 | $7,332 | $0 | 0.5% | |
| Office expenses | $64,418 | $58,987 | $5,431 | $0 | 0.5% | |
| Other (as described) | DSHS Certification Fees | $50,527 | $50,527 | $0 | $0 | 0.4% |
| Insurance | $47,251 | $22,824 | $24,427 | $0 | 0.3% | |
| Other (as described) | Food | $21,390 | $21,390 | $0 | $0 | 0.2% |
| Other (as described) | Program Supplies | $19,158 | $19,158 | $0 | $0 | 0.1% |
| Pension plan contributions | $15,172 | $13,367 | $1,805 | $0 | 0.1% | |
| All other expenses | $9,149 | $4,551 | $4,598 | $0 | 0.1% | |
| Fees: legal | $7,557 | $6,801 | $756 | $0 | 0.1% | |
| Other (as described) | Dues & Subscriptions | $6,048 | $5,803 | $245 | $0 | 0.0% |
| Advertising and promotion | $3,771 | $3,394 | $377 | $0 | 0.0% | |
| Conferences, conventions and meetings | $2,336 | $2,103 | $233 | $0 | 0.0% | |
| Interest | $411 | $0 | $411 | $0 | 0.0% | |
| Total | $13,890,417 | 100% |
2021 · Form 990 · $11,887,733 spent · pay $11,210,171 · grants $0 · events $1,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,872,749 | $8,811,672 | $61,077 | $0 | 74.6% | |
| Other employee benefits | $1,131,743 | $1,084,415 | $47,328 | $0 | 9.5% | |
| Payroll taxes | $871,880 | $845,367 | $26,513 | $0 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $321,902 | $0 | $321,902 | $0 | 2.7% | |
| Occupancy | $195,182 | $145,221 | $49,961 | $0 | 1.6% | |
| Depreciation and depletion | $99,110 | $93,023 | $6,087 | $0 | 0.8% | |
| Fees: accounting | $91,277 | $0 | $91,277 | $0 | 0.8% | |
| Travel | $66,360 | $65,491 | $869 | $0 | 0.6% | |
| Other (as described) | DSHS Certification Fees | $48,880 | $48,880 | $0 | $0 | 0.4% |
| Office expenses | $47,739 | $34,969 | $12,770 | $0 | 0.4% | |
| Insurance | $38,982 | $15,335 | $23,647 | $0 | 0.3% | |
| Information technology | $33,479 | $22,012 | $11,467 | $0 | 0.3% | |
| Other (as described) | Food | $15,755 | $15,755 | $0 | $0 | 0.1% |
| Fees: legal | $13,957 | $9,072 | $4,885 | $0 | 0.1% | |
| Pension plan contributions | $11,897 | $10,166 | $1,731 | $0 | 0.1% | |
| Other (as described) | Program Supplies | $11,265 | $10,906 | $359 | $0 | 0.1% |
| All other expenses | $8,032 | $1,539 | $6,493 | $0 | 0.1% | |
| Other (as described) | Dues & Subscriptions | $4,760 | $4,611 | $149 | $0 | 0.0% |
| Conferences, conventions and meetings | $1,246 | $810 | $436 | $0 | 0.0% | |
| Interest | $1,094 | $0 | $1,094 | $0 | 0.0% | |
| Advertising and promotion | $444 | $289 | $155 | $0 | 0.0% | |
| Total | $11,887,733 | 100% |
2020 · Form 990 · $11,152,846 spent · pay $10,460,811 · grants $0 · events $1,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,547,126 | $8,387,322 | $159,804 | $0 | 76.6% | |
| Other employee benefits | $957,106 | $930,299 | $26,807 | $0 | 8.6% | |
| Payroll taxes | $742,522 | $718,806 | $23,716 | $0 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $204,251 | $0 | $204,251 | $0 | 1.8% | |
| Occupancy | $170,573 | $122,905 | $47,668 | $0 | 1.5% | |
| Fees: accounting | $108,887 | $0 | $108,887 | $0 | 1.0% | |
| Depreciation and depletion | $101,700 | $95,946 | $5,754 | $0 | 0.9% | |
| Office expenses | $57,003 | $41,172 | $15,831 | $0 | 0.5% | |
| Travel | $56,446 | $56,446 | $0 | $0 | 0.5% | |
| Other (as described) | DSHS Certification Fees | $48,335 | $48,335 | $0 | $0 | 0.4% |
| Other (as described) | Program Supplies | $47,791 | $43,199 | $4,592 | $0 | 0.4% |
| Insurance | $33,214 | $13,681 | $19,533 | $0 | 0.3% | |
| Information technology | $31,332 | $20,366 | $10,966 | $0 | 0.3% | |
| Fees: legal | $14,212 | $9,238 | $4,974 | $0 | 0.1% | |
| Other (as described) | Food | $13,571 | $13,571 | $0 | $0 | 0.1% |
| Pension plan contributions | $9,806 | $8,094 | $1,712 | $0 | 0.1% | |
| Other (as described) | Dues & Subscriptions | $4,600 | $4,195 | $405 | $0 | 0.0% |
| All other expenses | $2,307 | $2,158 | $149 | $0 | 0.0% | |
| Conferences, conventions and meetings | $1,225 | $894 | $331 | $0 | 0.0% | |
| Advertising and promotion | $609 | $428 | $181 | $0 | 0.0% | |
| Interest | $230 | $0 | $230 | $0 | 0.0% | |
| Total | $11,152,846 | 100% |
2019 · Form 990 · $8,676,578 spent · pay $8,100,492 · grants $0 · events $2,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,240,053 | $6,122,452 | $117,601 | $0 | 71.9% | |
| Other employee benefits | $880,366 | $850,169 | $30,197 | $0 | 10.1% | |
| Payroll taxes | $780,144 | $759,635 | $20,509 | $0 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $191,994 | $0 | $191,994 | $0 | 2.2% | |
| Occupancy | $129,942 | $98,565 | $31,377 | $0 | 1.5% | |
| Fees: accounting | $112,288 | $0 | $112,288 | $0 | 1.3% | |
| Depreciation and depletion | $99,094 | $93,179 | $5,915 | $0 | 1.1% | |
| Travel | $64,529 | $64,529 | $0 | $0 | 0.7% | |
| Information technology | $32,419 | $20,891 | $11,528 | $0 | 0.4% | |
| Office expenses | $32,126 | $24,130 | $7,996 | $0 | 0.4% | |
| Insurance | $30,032 | $12,550 | $17,482 | $0 | 0.3% | |
| Other (as described) | DSHS Certification fee | $20,702 | $20,702 | $0 | $0 | 0.2% |
| Other (as described) | Program Supplies | $14,780 | $13,995 | $785 | $0 | 0.2% |
| Other (as described) | Food | $13,718 | $13,718 | $0 | $0 | 0.2% |
| Pension plan contributions | $7,935 | $6,519 | $1,416 | $0 | 0.1% | |
| All other expenses | $7,036 | $3,445 | $3,591 | $0 | 0.1% | |
| Fees: legal | $6,504 | $4,228 | $2,276 | $0 | 0.1% | |
| Other (as described) | Dues & Subscriptions | $5,729 | $4,000 | $1,729 | $0 | 0.1% |
| Interest | $4,802 | $0 | $4,802 | $0 | 0.1% | |
| Conferences, conventions and meetings | $2,306 | $1,198 | $1,108 | $0 | 0.0% | |
| Advertising and promotion | $79 | $79 | $0 | $0 | 0.0% | |
| Total | $8,676,578 | 100% |
2018 · Form 990 · $7,259,790 spent · pay $6,779,522 · grants $0 · events $745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,141,092 | $5,081,874 | $59,218 | $0 | 70.8% | |
| Other employee benefits | $746,840 | $732,874 | $13,966 | $0 | 10.3% | |
| Payroll taxes | $689,915 | $673,600 | $16,315 | $0 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $194,464 | $0 | $194,464 | $0 | 2.7% | |
| Occupancy | $133,919 | $99,763 | $34,156 | $0 | 1.8% | |
| Depreciation and depletion | $85,535 | $79,622 | $5,913 | $0 | 1.2% | |
| Fees: accounting | $70,933 | $0 | $70,933 | $0 | 1.0% | |
| Travel | $61,718 | $61,718 | $0 | $0 | 0.9% | |
| Office expenses | $28,423 | $22,224 | $6,199 | $0 | 0.4% | |
| Information technology | $28,118 | $17,494 | $10,624 | $0 | 0.4% | |
| Insurance | $27,298 | $12,439 | $14,859 | $0 | 0.4% | |
| Other (as described) | Food | $13,445 | $13,445 | $0 | $0 | 0.2% |
| Other (as described) | Program Supplies | $11,986 | $11,986 | $0 | $0 | 0.2% |
| Fees: legal | $7,645 | $4,528 | $3,117 | $0 | 0.1% | |
| Pension plan contributions | $7,211 | $6,731 | $480 | $0 | 0.1% | |
| Other (as described) | Training | $5,918 | $5,918 | $0 | $0 | 0.1% |
| Other (as described) | Dues & Subscriptions | $4,178 | $3,938 | $240 | $0 | 0.1% |
| Conferences, conventions and meetings | $745 | $745 | $0 | $0 | 0.0% | |
| All other expenses | $274 | $0 | $274 | $0 | 0.0% | |
| Advertising and promotion | $133 | $133 | $0 | $0 | 0.0% | |
| Total | $7,259,790 | 100% |
2017 · Form 990 · $5,859,321 spent · pay $5,381,764 · grants $0 · events $329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,015,191 | $3,962,229 | $52,962 | $0 | 68.5% | |
| Other employee benefits | $633,620 | $619,715 | $13,905 | $0 | 10.8% | |
| Payroll taxes | $527,435 | $512,039 | $15,396 | $0 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $201,707 | $0 | $201,707 | $0 | 3.4% | |
| Occupancy | $131,127 | $97,523 | $33,604 | $0 | 2.2% | |
| Depreciation and depletion | $88,254 | $82,339 | $5,915 | $0 | 1.5% | |
| Fees: accounting | $57,754 | $0 | $57,754 | $0 | 1.0% | |
| Travel | $48,266 | $48,266 | $0 | $0 | 0.8% | |
| Fees: legal | $41,776 | $41,066 | $710 | $0 | 0.7% | |
| Office expenses | $26,525 | $6,118 | $20,407 | $0 | 0.5% | |
| Insurance | $26,279 | $11,468 | $14,811 | $0 | 0.4% | |
| Information technology | $23,675 | $15,566 | $8,109 | $0 | 0.4% | |
| Other (as described) | Program Supplies | $14,413 | $14,413 | $0 | $0 | 0.2% |
| Other (as described) | Food | $12,464 | $12,464 | $0 | $0 | 0.2% |
| Other (as described) | Dues & Subscriptions | $4,595 | $4,004 | $591 | $0 | 0.1% |
| Pension plan contributions | $3,811 | $3,331 | $480 | $0 | 0.1% | |
| Other (as described) | Training | $2,021 | $1,471 | $550 | $0 | 0.0% |
| Conferences, conventions and meetings | $329 | $329 | $0 | $0 | 0.0% | |
| Interest | $45 | $0 | $45 | $0 | 0.0% | |
| All other expenses | $34 | $0 | $34 | $0 | 0.0% | |
| Total | $5,859,321 | 100% |
2016 · Form 990 · $5,209,405 spent · pay $4,791,878 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,579,336 | $3,544,657 | $34,679 | $0 | 68.7% | |
| Other employee benefits | $540,673 | $528,281 | $12,392 | $0 | 10.4% | |
| Payroll taxes | $469,791 | $456,368 | $13,423 | $0 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $197,312 | $0 | $197,312 | $0 | 3.8% | |
| Occupancy | $117,282 | $91,040 | $26,242 | $0 | 2.3% | |
| Depreciation and depletion | $85,791 | $82,115 | $3,676 | $0 | 1.6% | |
| Fees: accounting | $48,473 | $45,762 | $2,711 | $0 | 0.9% | |
| Office expenses | $36,371 | $24,722 | $11,649 | $0 | 0.7% | |
| Travel | $35,971 | $35,971 | $0 | $0 | 0.7% | |
| Information technology | $28,208 | $17,025 | $11,183 | $0 | 0.5% | |
| Insurance | $26,369 | $13,477 | $12,892 | $0 | 0.5% | |
| Other (as described) | Food | $11,608 | $11,608 | $0 | $0 | 0.2% |
| Other (as described) | Program Supplies | $8,109 | $8,109 | $0 | $0 | 0.2% |
| Other (as described) | Training & Education | $7,842 | $7,842 | $0 | $0 | 0.2% |
| Fees: legal | $7,741 | $4,644 | $3,097 | $0 | 0.1% | |
| Pension plan contributions | $4,766 | $4,286 | $480 | $0 | 0.1% | |
| Other (as described) | Dues & Subscriptions | $3,657 | $3,024 | $633 | $0 | 0.1% |
| All other expenses | $105 | $105 | $0 | $0 | 0.0% | |
| Total | $5,209,405 | 100% |
2015 · Form 990 · $4,597,517 spent · pay $4,236,153 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,171,872 | $3,143,060 | $27,993 | $819 | 69.0% | |
| Other employee benefits | $456,516 | $445,833 | $10,683 | $0 | 9.9% | |
| Payroll taxes | $413,948 | $401,520 | $12,428 | $0 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $189,009 | $0 | $189,009 | $0 | 4.1% | |
| Occupancy | $108,386 | $84,690 | $23,696 | $0 | 2.4% | |
| Depreciation and depletion | $67,975 | $66,887 | $1,088 | $0 | 1.5% | |
| Fees: accounting | $42,049 | $39,853 | $2,196 | $0 | 0.9% | |
| Travel | $35,301 | $35,301 | $0 | $0 | 0.8% | |
| Office expenses | $34,625 | $21,182 | $13,423 | $20 | 0.8% | |
| Insurance | $23,827 | $12,013 | $11,814 | $0 | 0.5% | |
| Information technology | $17,616 | $10,614 | $7,002 | $0 | 0.4% | |
| Other (as described) | Food | $14,224 | $14,224 | $0 | $0 | 0.3% |
| Pension plan contributions | $4,808 | $4,328 | $480 | $0 | 0.1% | |
| Other (as described) | Dues & subscriptions | $4,389 | $3,473 | $916 | $0 | 0.1% |
| Other (as described) | program supplies | $4,217 | $4,217 | $0 | $0 | 0.1% |
| All other expenses | $4,213 | $4,213 | $0 | $0 | 0.1% | |
| Other (as described) | Education/Training | $4,202 | $4,202 | $0 | $0 | 0.1% |
| Fees: legal | $340 | $204 | $136 | $0 | 0.0% | |
| Total | $4,597,517 | 100% |
2014 · Form 990 · $4,176,395 spent · pay $3,831,273 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,785,454 | $2,757,525 | $27,125 | $804 | 66.7% | |
| Other employee benefits | $507,438 | $492,989 | $14,449 | $0 | 12.2% | |
| Payroll taxes | $342,244 | $329,653 | $12,591 | $0 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $192,500 | $0 | $192,500 | $0 | 4.6% | |
| Occupancy | $107,607 | $84,182 | $23,425 | $0 | 2.6% | |
| Depreciation and depletion | $60,620 | $59,647 | $973 | $0 | 1.5% | |
| Office expenses | $46,735 | $30,064 | $16,651 | $20 | 1.1% | |
| Travel | $36,625 | $36,625 | $0 | $0 | 0.9% | |
| Insurance | $24,374 | $12,278 | $12,096 | $0 | 0.6% | |
| Fees: accounting | $23,008 | $20,873 | $2,135 | $0 | 0.6% | |
| Other (as described) | Food | $12,985 | $12,985 | $0 | $0 | 0.3% |
| Fees: legal | $11,631 | $6,979 | $4,652 | $0 | 0.3% | |
| Information technology | $10,539 | $5,983 | $4,556 | $0 | 0.3% | |
| Other (as described) | Program Supplies | $6,116 | $6,116 | $0 | $0 | 0.1% |
| Pension plan contributions | $3,637 | $3,157 | $480 | $0 | 0.1% | |
| Other (as described) | Dues & Subscriptions | $3,207 | $2,979 | $228 | $0 | 0.1% |
| Other (as described) | Education & Training | $1,450 | $1,412 | $38 | $0 | 0.0% |
| All other expenses | $225 | $35 | $190 | $0 | 0.0% | |
| Total | $4,176,395 | 100% |
2013 · Form 990 · $3,903,251 spent · pay $3,592,849 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,592,090 | $2,538,777 | $52,524 | $789 | 66.4% | |
| Other employee benefits | $478,899 | $462,888 | $16,011 | - | 12.3% | |
| Payroll taxes | $325,775 | $312,035 | $13,740 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $192,509 | - | $192,509 | - | 4.9% | |
| Occupancy | $103,391 | $80,657 | $22,734 | - | 2.6% | |
| Depreciation and depletion | $47,343 | $47,013 | $330 | - | 1.2% | |
| Travel | $45,459 | $45,459 | - | - | 1.2% | |
| Office expenses | $29,205 | $19,020 | $10,165 | $20 | 0.7% | |
| Insurance | $22,976 | $12,914 | $10,062 | - | 0.6% | |
| Information technology | $21,013 | $10,771 | $10,242 | - | 0.5% | |
| Fees: accounting | $16,164 | $12,424 | $3,740 | - | 0.4% | |
| Other (as described) | Food | $11,314 | $11,314 | $0 | $0 | 0.3% |
| Other (as described) | Dues & Subscriptions | $3,871 | $3,123 | $748 | $0 | 0.1% |
| Other (as described) | Education and Training | $3,744 | $3,215 | $529 | $0 | 0.1% |
| Pension plan contributions | $3,576 | $3,076 | $500 | - | 0.1% | |
| Fees: legal | $2,646 | $1,588 | $1,058 | - | 0.1% | |
| Other (as described) | Program Supplies | $2,165 | $2,165 | $0 | $0 | 0.1% |
| All other expenses | $795 | $35 | $760 | $0 | 0.0% | |
| Interest | $316 | - | - | $316 | 0.0% | |
| Total | $3,903,251 | 100% |
2012 · Form 990 · $3,865,834 spent · pay $3,562,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,597,809 | $2,544,557 | $52,463 | $789 | 67.2% | |
| Other employee benefits | $442,239 | $424,359 | $17,880 | - | 11.4% | |
| Payroll taxes | $328,869 | $314,917 | $13,952 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $190,030 | - | $190,030 | - | 4.9% | |
| Occupancy | $89,739 | $67,504 | $22,235 | - | 2.3% | |
| Depreciation and depletion | $46,736 | $43,740 | $2,996 | - | 1.2% | |
| Travel | $42,791 | $42,791 | - | - | 1.1% | |
| Office expenses | $31,880 | $21,466 | $10,394 | $20 | 0.8% | |
| Fees: legal | $20,276 | $18,735 | $1,541 | - | 0.5% | |
| Insurance | $19,312 | $9,577 | $9,735 | - | 0.5% | |
| Fees: accounting | $16,843 | $14,218 | $2,625 | - | 0.4% | |
| Other (as described) | Food | $11,225 | $11,225 | $0 | $0 | 0.3% |
| Information technology | $8,675 | $3,369 | $5,306 | - | 0.2% | |
| Other (as described) | Education | $5,647 | $4,797 | $850 | $0 | 0.1% |
| Other (as described) | Program Supplies | $3,657 | $3,657 | $0 | $0 | 0.1% |
| Pension plan contributions | $3,605 | $3,125 | $480 | - | 0.1% | |
| Other (as described) | Dues & Subscriptions | $3,474 | $2,836 | $638 | $0 | 0.1% |
| All other expenses | $2,661 | $883 | $1,778 | - | 0.1% | |
| Interest | $224 | - | $224 | - | 0.0% | |
| Advertising and promotion | $142 | $138 | $4 | - | 0.0% | |
| Total | $3,865,834 | 100% |
2011 · Form 990 · $3,512,372 spent · pay $3,240,632 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,318,397 | $2,266,393 | $51,215 | $789 | 66.0% | |
| Other employee benefits | $401,990 | $384,363 | $17,627 | $0 | 11.4% | |
| Payroll taxes | $330,683 | $316,311 | $14,372 | $0 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $186,308 | $0 | $186,308 | $0 | 5.3% | |
| Occupancy | $82,820 | $63,411 | $19,409 | $0 | 2.4% | |
| Depreciation and depletion | $48,173 | $44,684 | $3,489 | $0 | 1.4% | |
| Travel | $40,619 | $40,619 | $0 | $0 | 1.2% | |
| Office expenses | $31,065 | $21,585 | $9,460 | $20 | 0.9% | |
| Insurance | $17,552 | $8,542 | $9,010 | $0 | 0.5% | |
| Fees: accounting | $14,715 | $11,565 | $3,150 | $0 | 0.4% | |
| Other (as described) | Food | $11,295 | $11,295 | $0 | $0 | 0.3% |
| Information technology | $7,214 | $2,452 | $4,762 | $0 | 0.2% | |
| Other (as described) | Training/Education | $6,506 | $6,122 | $384 | $0 | 0.2% |
| Other (as described) | Program Supplies | $4,612 | $4,612 | $0 | $0 | 0.1% |
| Pension plan contributions | $3,254 | $2,774 | $480 | $0 | 0.1% | |
| Other (as described) | Dues & Subscriptions | $3,139 | $2,511 | $628 | $0 | 0.1% |
| Fees: legal | $2,603 | $2,037 | $566 | $0 | 0.1% | |
| All other expenses | $893 | $883 | $10 | $0 | 0.0% | |
| Interest | $297 | $0 | $297 | $0 | 0.0% | |
| Advertising and promotion | $237 | $198 | $39 | $0 | 0.0% | |
| Total | $3,512,372 | 100% |
2010 · Form 990 · $3,251,072 spent · pay $2,994,549 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,165,453 | $2,150,407 | $14,249 | $797 | 66.6% | |
| Other employee benefits | $354,814 | $344,316 | $10,498 | - | 10.9% | |
| Payroll taxes | $296,761 | $286,284 | $10,477 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $174,181 | - | $174,181 | - | 5.4% | |
| Occupancy | $79,664 | $61,052 | $18,612 | - | 2.5% | |
| Depreciation and depletion | $44,883 | $41,394 | $3,489 | - | 1.4% | |
| Travel | $31,225 | $31,225 | - | - | 1.0% | |
| Fees: accounting | $24,417 | $11,582 | $12,835 | - | 0.8% | |
| Office expenses | $23,083 | $15,962 | $7,101 | $20 | 0.7% | |
| Insurance | $16,751 | $8,404 | $8,347 | - | 0.5% | |
| Other (as described) | Training/Education | $9,722 | $6,995 | $2,727 | - | 0.3% |
| Other (as described) | Food | $8,758 | $8,758 | $0 | $0 | 0.3% |
| Other (as described) | Bad Debt | $5,906 | $5,906 | $0 | $0 | 0.2% |
| Pension plan contributions | $3,340 | $2,860 | $480 | - | 0.1% | |
| Other (as described) | Dues & Subscriptions | $3,267 | $2,514 | $753 | - | 0.1% |
| Information technology | $2,592 | $1,533 | $1,059 | - | 0.1% | |
| All other expenses | $2,217 | $2,217 | - | - | 0.1% | |
| Fees: legal | $1,910 | $1,402 | $508 | - | 0.1% | |
| Advertising and promotion | $1,331 | $1,331 | - | - | 0.0% | |
| Other (as described) | Licenses | $797 | $787 | $10 | - | 0.0% |
| Total | $3,251,072 | 100% |
Comments