NEW LEAF INC
Cite this
Plain text NEW LEAF INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/new-leaf-inc-910847513. Retrieved 2026-10-22.
APA furp.org. (n.d.). NEW LEAF INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/new-leaf-inc-910847513
MLA “NEW LEAF INC.” furp.org, tax years 2011–2024, https://furp.org/org/new-leaf-inc-910847513. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.0M · expenses $8.2M · assets $14.9M
- EIN
- 91-0847513
- Address
- PO BOX 943, OAK HARBOR, WA 98277-0943
- NTEE code
- J330
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1969 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NEW LEAFS MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYEMENT. DURING 2020 NEW LEAF EMPLOYED APPROXIMATELY 96 INDIVIDUALS WITH SIGNIFICANT DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Glen Kincaid | DIRECTOR OF OPERATIONS | 2020-2024 | $127,965 | $656,151 | 1 |
| Steve Jacobs | EXECUTIVE DIRECTOR | 2022-2024 | $137,044 | $408,564 | 1 |
| Michele Mckenna (former) | EXECUTIVE DIRECTOR | 2015-2021 | $168,569 | $931,087 | 1 |
| Rhea Gervaise Nelson (former) | EX-OFFICIO | 2011-2014 | $127,308 | $459,869 | 1 |
| Glenn Lkincaid (former) | KEY EMPLOYEE | 2018 | $110,427 | $110,427 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Darin Hand | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Evett Morgan-Mueller | VISE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Steven Jtalmadge | PAST PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| London Cook | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Johnny Johnson | TREASURER | 2024 | 2 | $0 reported | 1 |
| Dallas Vail | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Christopher Wiegenstein | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Gerald Sodano | MEMBER | 2024 | 1 | $0 reported | 1 |
| Janice Hayes (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Tony Turpin (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Anthony Turpin (former) | PAST PRESIDENT | 2015-2021 | 3 | $0 reported | 1 |
| Patty Mckinnon (former) | SECRETARY | 2019-2021 | 0 | $0 reported | 1 |
| Letta Meaux (former) | TREASURER | 2016-2021 | 1 | $0 reported | 1 |
| Marie Larsen (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Susan Armstrong (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Richard J Toft (former) | DIRECTOR | 2011-2020 | 0 | $0 reported | 1 |
| Janice Gaare (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Mary Gattas (former) | VICE PRESIDENT | 2014-2019 | 2 | $0 reported | 1 |
| Carolyn Abraham (former) | SECRETARY | 2014-2019 | 2 | $0 reported | 1 |
| Danilo Paggao (former) | DIRECTOR | 2011-2019 | 0 | $0 reported | 1 |
| Richard Almberg (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Barry Sehlin (former) | DIRECTOR | 2011-2018 | 0 | $0 reported | 2 |
| M Bruce Van Tassell (former) | DIRECTOR | 2011-2018 | 0 | $0 reported | 1 |
| Alfonso Enriquez (former) | SECRETARY | 2011-2017 | 0 | $0 reported | 1 |
| Jo Balda (former) | PAST TREASURER | 2011-2017 | 0 | $0 reported | 2 |
| Sharon Dodge (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Nathan Manni (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Jim Slowik (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 2 |
| Liz Turpin (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Sara Mcgruder (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $265K · 178 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE JACOBS | EXECUTIVE DIRECTOR | 40 | $137,044 | $0 | $0 | $137,044 | 1 |
| GLEN KINCAID | DIRECTOR OF OPERATIONS | 40 | $127,965 | $0 | $0 | $127,965 | 1 |
| DARIN HAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EVETT MORGAN-MUELLER | VISE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JTALMADGE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LONDON COOK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALLAS VAIL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WIEGENSTEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD SODANO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $265K · 178 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE JACOBS | EXECUTIVE DIRECTOR | 40 | $137,044 | $0 | $0 | $137,044 | 1 |
| GLEN KINCAID | DIRECTOR OF OPERATIONS | 40 | $127,965 | $0 | $0 | $127,965 | 1 |
| DARIN HAND | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JTALMADGE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EVETT MORGAN-MUELLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WIEGENSTEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALLAS VAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LONDON COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $274K · 167 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLEN KINCAID | DIRECTOR OF OPERATIONS | 40 | $139,243 | $0 | $0 | $139,243 | 1 |
| STEVE JACOBS | EXECUTIVE DIRECTOR | 40 | $134,476 | $0 | $0 | $134,476 | 1 |
| DARIN HAND | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JTALMADGE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EVETT MORGAN-MUELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WIEGENSTEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLAS VAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY TURPIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $299K · 172 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE MCKENNA | EXECUTIVE DIRECTOR | 40 | $168,569 | $0 | $0 | $168,569 | 1 |
| GLEN KINCAID | DIRECTOR OF OPERATIONS | 40 | $130,474 | $0 | $0 | $130,474 | 1 |
| STEVEN JTALMADGE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TURPIN | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DARIN HAND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCKINNON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LETTA MEAUX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HAYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE LARSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVETT MORGAN-MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $276K · 158 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE MCKENNA | EXECUTIVE DIRECTOR | 40 | $138,356 | $0 | $7,401 | $145,757 | 1 |
| GLEN KINCAID | DIRECTOR OF OPERATIONS | 40 | $123,103 | $0 | $7,401 | $130,504 | 1 |
| STEVEN JTALMADGE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TURPIN | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DARIN HAND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCKINNON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LETTA MEAUX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HAYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J TOFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE GAARE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EVETT MORGAN-MUELLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $144K · 147 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE MCKENNA | EXECUTIVE DIRECTOR | 40 | $144,365 | $0 | $0 | $144,365 | 1 |
| ANTHONY TURPIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GATTAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ABRAHAM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LETTA MEAUX | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE HAYES | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J TOFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE GAARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANILO PAGGAO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARIN HAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JTALMADGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ALMBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTY MCKINNON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $250K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE MCKENNA | EXECUTIVE DIRECTOR | 40 | $139,455 | $0 | $0 | $139,455 | 1 |
| GLENN LKINCAID | KEY EMPLOYEE | 40 | $110,427 | $0 | $0 | $110,427 | 1 |
| ANTHONY TURPIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GATTAS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ABRAHAM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LETTA MEAUX | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE HAYES | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J TOFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE GAARE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANILO PAGGAO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY SEHLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN JTALMADGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| M BRUCE VAN TASSELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $122K · 147 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE MCKENNA | EXECUTIVE DIRECTOR | 40 | $93,295 | $0 | $28,860 | $122,155 | 1 |
| RICHARD J TOFT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TURPIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO ENRIQUEZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JO BALDA | PAST TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| DANILO PAGGAO | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ABRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY GATTAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE HAYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LETTA MEAUX | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY SEHLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| M BRUCE VAN TASSELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE GAARE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $110K · 147 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE MCKENNA | EXECUTIVE DIRECTOR | 40 | $86,659 | $0 | $23,586 | $110,245 | 1 |
| RICHARD J TOFT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TURPIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO ENRIQUEZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JO BALDA | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| DANILO PAGGAO | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ABRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY GATTAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE HAYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LETTA MEAUX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY SEHLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| M BRUCE VAN TASSELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $101K · 127 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ANN MCKENNA | EX-OFFICIO | 40 | $100,541 | $0 | $0 | $100,541 | 1 |
| RICHARD JDICK TOFT | PAST PRESIDE | 35 | $0 | $0 | $0 | $0 | 1 |
| JO BALDA | TREASURER | 40 | $0 | $0 | $0 | $0 | 2 |
| JANICE JAN HAYES | DIRECTOR | 35 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO AL ENRIQUEZ | SECRETARY | 35 | $0 | $0 | $0 | $0 | 1 |
| DANILO PAGGAO | PRESIDENT | 38 | $0 | $0 | $0 | $0 | 1 |
| BARRY SEHLIN | DIRECTOR | 14 | $0 | $0 | $0 | $0 | 2 |
| M BRUCE VAN TASSELL | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| SHARON DODGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ABRAHAM | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY GATTAS | DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TURPIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $127K · 136 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHEA GERVAISE NELSON | EX-OFFICIO | 40 | $118,508 | $0 | $8,800 | $127,308 | 1 |
| RICHARD JDICK TOFT | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JO BALDA | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| JANICE JAN HAYES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO AL ENRIQUEZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MANNI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANILO DANNY PAGGAO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BARRY SEHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| M BRUCE VAN TASSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ABRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GATTAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $130K · 132 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHEA GERVAISE NELSON | EX-OFFICIO | 40 | $124,716 | $0 | $5,000 | $129,716 | 1 |
| RICHARD JDICK TOFT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZ TURPIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JO BALDA | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| JANICE JAN HAYES | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO AL ENRIQUEZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MANNI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANILO DANNY PAGGAO | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| BARRY SEHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| M BRUCE VAN TASSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SLOWIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 12 people listed · 1 paid, $99K · 139 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHEA GERVAISE NELSON | EX-OFFICIO | 40 | $96,089 | $0 | $2,600 | $98,689 | 1 |
| RICHARD JDICK TOFT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZ TURPIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JO BALDA | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| JANICE JAN HAYES | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO AL ENRIQUEZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MANNI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANILO DANNY PAGGAO | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| BARRY SEHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| M BRUCE VAN TASSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SLOWIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 12 people listed · 1 paid, $104K · 158 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHEA GERVAISE NELSON | EX-OFFICIO | 40 | $104,156 | $0 | $0 | $104,156 | 1 |
| RICHARD JDICK TOFT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZ TURPIN | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JO BALDA | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| JANICE JAN HAYES | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFONSO AL ENRIQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MANNI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANILO DANNY PAGGAO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY SEHLIN | SECRETARY (I | 4 | $0 | $0 | $0 | $0 | 2 |
| M BRUCE VAN TASSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON DODGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA MCGRUDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $1,466,524 | 1 |
| 2025 | $0 | $1,394,200 | 3 |
| 2024 | $0 | $273,032 | 2 |
| 2018 | $0 | $1,451,327 | 2 |
Largest awards · 7 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING AND RECEIVING/STORAGE/HOLDING AREA SERVICES | $1,466,524 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING AND RECEIVING/STORAGE/HOLDING AREA SERVICES | $1,482,072 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS AT THE SMOKEY POINT COMMISSARY. | $20,225 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | WHIDBEY ISLAND COMMISSARY: SHELF STOCKING AND CUSTODIAL OPERATIONS | -$108,096 |
| 2024 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | WHIDBEY ISLAND COMMISSARY: SHELF STOCKING AND CUSTODIAL OPERATIONS | $273,032 |
| 2018 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS - WHIDBEY ISLAND NAS COMMISSARY | $855,260 |
| 2018 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | (IGF::CT::IGF) SHELF STOCKING AND CUSTODIAL SERVICES IN SUPPORT OF THE SMOKEY POINT COMMISSARY LOCATED IN MARYSVILLE, WASHINGTON. | $596,066 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | SKOOKUM EDUCATIONAL PROGRAMS | BASE OPERATIONS SUPPORT SERVICES | $6,217,148 | view vendor page |
| 2023 | SKOOKUM EDUCATIONAL PROGRAMS | BASE OPERATIONS SUPPORT SERVICES | $7,597,231 | view vendor page |
| 2022 | SKOOKUM EDUCATIONAL PROGRAMS | BASE OPERATIONS SUPPORT SERVICES | $6,526,388 | view vendor page |
| 2021 | SKOOKUM EDUCATIONAL PROGRAMS | BASE OPERATIONS SUPPORT SERVICES | $6,471,671 | view vendor page |
| 2020 | SKOOKUM EDUCATIONAL PROGRAMS | BASE OPERATIONS SUPPORT SERVICES | $5,369,582 | view vendor page |
| 2019 | SKOOKUM EDUCATIONAL PROGRAMS | FACILITIES MAINTENANCE | $6,132,153 | view vendor page |
| 2018 | SKOOKUM EDUCATIONAL PROGRAMS | FACILITIES MAINTENANCE | $5,078,618 | view vendor page |
| 2017 | SKOOKUM EDUCATIONAL PROGRAMS | FACILITIES MANAGEMENT | $10,589,713 | view vendor page |
| 2016 | SKOOKUM EDUCATIONAL PROGRAMS | NAVY REGION CONTRACT - FACILITIES MAINTE | $4,757,654 | view vendor page |
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 | ||||||||
| $9,045,179 | $8,207,250 | $14,888,719 | $14,462,081 | $1,369 | $8,858,736 | $265,009 | 178 | 0 |
| 2023 · Form 990 | ||||||||
| $8,336,131 | $7,772,982 | $14,014,297 | $13,380,177 | $0 | $8,238,138 | $265,009 | 178 | 0 |
| 2022 · Form 990 | ||||||||
| $8,421,240 | $7,257,785 | $13,102,264 | $12,507,365 | $418 | $8,351,031 | $273,719 | 167 | 0 |
| 2021 · Form 990 | ||||||||
| $8,110,821 | $6,769,871 | $12,132,924 | $11,785,975 | $0 | $7,985,428 | $299,043 | 172 | 0 |
| 2020 · Form 990 | ||||||||
| $7,743,554 | $6,442,841 | $10,765,045 | $10,445,025 | $0 | $7,655,784 | $261,459 | 158 | 0 |
| 2019 · Form 990 | ||||||||
| $7,669,674 | $6,368,548 | $9,566,956 | $9,144,312 | $0 | $7,591,441 | $144,365 | 147 | 0 |
| 2018 · Form 990 | ||||||||
| $7,103,057 | $6,082,923 | $8,287,306 | $7,843,186 | $0 | $7,074,685 | $249,882 | 143 | 0 |
| 2017 · Form 990 | ||||||||
| $7,014,048 | $5,782,834 | $7,230,668 | $6,823,052 | $0 | $6,982,674 | $93,295 | 147 | 0 |
| 2016 · Form 990 | ||||||||
| $6,773,848 | $5,348,170 | $5,919,065 | $5,591,838 | $0 | $6,755,421 | $86,659 | 147 | 0 |
| 2015 · Form 990 | ||||||||
| $6,026,006 | $5,204,411 | $4,514,920 | $4,166,160 | $0 | $6,000,200 | $100,541 | 127 | - |
| 2014 · Form 990 | ||||||||
| $6,012,191 | $5,163,513 | $3,710,746 | $3,344,565 | $0 | $5,956,669 | $118,508 | 136 | - |
| 2013 · Form 990 | ||||||||
| $5,550,351 | $4,953,506 | $2,870,842 | $2,495,887 | $60,073 | $5,470,806 | $124,716 | 132 | - |
| 2012 · Form 990 | ||||||||
| $6,016,275 | $5,348,293 | $2,273,492 | $1,899,042 | $800 | $6,003,599 | $96,089 | 139 | 11 |
| 2011 · Form 990 | ||||||||
| $5,804,554 | $5,734,825 | $1,828,300 | $1,231,060 | $500 | $5,780,866 | $104,156 | 158 | 11 |
Funders of this organization
1 grantor reported grants to this organization, $141,105 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SOURCEAMERICA | Public charity | Exact | 2020-2024 | 5 | $141,105 | 2024 | $40,057 | show |
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| FAYCO ENTERPRISES INC | IL | J33 | $7,770,704 | $7,478,968 | EXECUTIVE DIR. | $106,398 | Same NTEE code J33, revenue within 2x, similar mission |
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| JACKSON COUNTY DEVELOPMENTAL CENTER INC | WV | J33 | $6,231,076 | $4,919,649 | EXECUTIVE DIRECTOR | $99,653 | Same NTEE code J33, revenue within 2x, similar mission |
| CHALLENGE INDUSTRIES INC | NY | J33 | $5,374,638 | $4,860,106 | PRESIDENT AND CEO | $262,311 | 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 |
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| PEORIA PRODUCTION SHOP INC | IL | J33 | $6,663,111 | $7,760,468 | President & CEO | $329,471 | Same NTEE code J33, revenue within 2x |
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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 · $8,207,250 spent · pay $6,250,573 · grants $0 · events $32,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,693,674 | $5,316,617 | $377,057 | $0 | 69.4% | |
| Other (as described) | SUPPLIES | $1,039,192 | $1,028,217 | $10,975 | $0 | 12.7% |
| Payroll taxes | $504,947 | $481,094 | $23,853 | $0 | 6.2% | |
| Other (as described) | COMMISSIONS | $271,906 | $271,906 | $0 | $0 | 3.3% |
| Depreciation and depletion | $195,009 | $123,920 | $71,089 | $0 | 2.4% | |
| All other expenses | $164,156 | $54,064 | $110,092 | $0 | 2.0% | |
| Insurance | $137,249 | $0 | $137,249 | $0 | 1.7% | |
| Pension plan contributions | $51,952 | $0 | $51,952 | $0 | 0.6% | |
| Conferences, conventions and meetings | $32,370 | $6 | $32,364 | $0 | 0.4% | |
| Fees: other services | $29,446 | $0 | $29,446 | $0 | 0.4% | |
| Advertising and promotion | $27,996 | $0 | $27,996 | $0 | 0.3% | |
| Other (as described) | TELEPHONE | $20,405 | $9,705 | $10,700 | $0 | 0.2% |
| Fees: accounting | $14,440 | $0 | $14,440 | $0 | 0.2% | |
| Information technology | $13,557 | $0 | $13,557 | $0 | 0.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $10,951 | $0 | $10,951 | $0 | 0.1% |
| Total | $8,207,250 | 100% |
2023 · Form 990 · $7,772,982 spent · pay $5,807,335 · grants $0 · events $21,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,240,318 | $5,009,905 | $230,413 | $0 | 67.4% | |
| Other (as described) | SUPPLIES | $1,060,401 | $1,048,176 | $12,225 | $0 | 13.6% |
| Payroll taxes | $510,594 | $497,221 | $13,373 | $0 | 6.6% | |
| All other expenses | $437,225 | $326,635 | $110,590 | $0 | 5.6% | |
| Depreciation and depletion | $190,124 | $120,102 | $70,022 | $0 | 2.4% | |
| Insurance | $135,556 | $0 | $135,556 | $0 | 1.7% | |
| Pension plan contributions | $56,423 | $0 | $56,423 | $0 | 0.7% | |
| Fees: other services | $38,724 | $0 | $38,724 | $0 | 0.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $32,013 | $0 | $0 | $32,013 | 0.4% |
| Conferences, conventions and meetings | $21,715 | $0 | $21,715 | $0 | 0.3% | |
| Other (as described) | TELEPHONE | $16,702 | $8,361 | $8,341 | $0 | 0.2% |
| Information technology | $14,490 | $0 | $14,490 | $0 | 0.2% | |
| Fees: accounting | $12,000 | $0 | $12,000 | $0 | 0.2% | |
| Advertising and promotion | $6,106 | $0 | $6,106 | $0 | 0.1% | |
| Other (as described) | POSTAGE | $591 | $0 | $591 | $0 | 0.0% |
| Total | $7,772,982 | 100% |
2022 · Form 990 · $7,257,785 spent · pay $5,526,713 · grants $0 · events $11,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,981,642 | $4,736,333 | $245,309 | $0 | 68.6% | |
| Other (as described) | SUPPLIES | $948,778 | $928,245 | $20,533 | $0 | 13.1% |
| Payroll taxes | $492,076 | $473,048 | $19,028 | $0 | 6.8% | |
| All other expenses | $385,171 | $308,892 | $76,279 | $0 | 5.3% | |
| Depreciation and depletion | $180,670 | $100,897 | $79,773 | $0 | 2.5% | |
| Insurance | $109,934 | $0 | $109,934 | $0 | 1.5% | |
| Pension plan contributions | $52,995 | $0 | $52,995 | $0 | 0.7% | |
| Fees: other services | $32,599 | $0 | $32,599 | $0 | 0.4% | |
| Other (as described) | TELEPHONE | $18,621 | $9,117 | $9,504 | $0 | 0.3% |
| Information technology | $15,866 | $0 | $15,866 | $0 | 0.2% | |
| Conferences, conventions and meetings | $11,214 | $0 | $11,214 | $0 | 0.2% | |
| Fees: accounting | $10,500 | $0 | $10,500 | $0 | 0.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $9,353 | $0 | $9,353 | $0 | 0.1% |
| Advertising and promotion | $7,435 | $0 | $7,435 | $0 | 0.1% | |
| Other (as described) | POSTAGE | $931 | $0 | $931 | $0 | 0.0% |
| Total | $7,257,785 | 100% |
2021 · Form 990 · $6,769,871 spent · pay $5,570,934 · grants $0 · events $9,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,026,661 | $4,794,745 | $231,916 | $0 | 74.3% | |
| Payroll taxes | $464,699 | $453,716 | $10,983 | $0 | 6.9% | |
| All other expenses | $422,934 | $324,203 | $98,731 | $0 | 6.2% | |
| Other (as described) | SUPPLIES | $395,934 | $389,617 | $6,317 | $0 | 5.8% |
| Depreciation and depletion | $174,512 | $90,776 | $83,736 | $0 | 2.6% | |
| Insurance | $106,972 | $0 | $106,972 | $0 | 1.6% | |
| Other employee benefits | $79,574 | $0 | $79,574 | $0 | 1.2% | |
| Fees: other services | $21,501 | $0 | $21,501 | $0 | 0.3% | |
| Other (as described) | TELEPHONE | $19,207 | $9,922 | $9,285 | $0 | 0.3% |
| Information technology | $14,743 | $0 | $14,743 | $0 | 0.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $13,946 | $0 | $13,946 | $0 | 0.2% |
| Fees: accounting | $10,000 | $0 | $10,000 | $0 | 0.1% | |
| Conferences, conventions and meetings | $9,673 | $0 | $9,673 | $0 | 0.1% | |
| Other (as described) | POSTAGE | $4,841 | $4,271 | $570 | $0 | 0.1% |
| Advertising and promotion | $4,674 | $0 | $4,674 | $0 | 0.1% | |
| Total | $6,769,871 | 100% |
2020 · Form 990 · $6,442,841 spent · pay $5,286,723 · grants $0 · events $3,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,767,085 | $4,573,906 | $193,179 | $0 | 74.0% | |
| Other (as described) | SUPPLIES | $449,824 | $443,883 | $5,941 | $0 | 7.0% |
| Payroll taxes | $447,625 | $437,599 | $10,026 | $0 | 6.9% | |
| All other expenses | $345,765 | $298,549 | $47,216 | $0 | 5.4% | |
| Depreciation and depletion | $149,300 | $88,994 | $60,306 | $0 | 2.3% | |
| Insurance | $108,358 | $0 | $108,358 | $0 | 1.7% | |
| Other employee benefits | $72,013 | $0 | $72,013 | $0 | 1.1% | |
| Fees: accounting | $32,054 | $0 | $32,054 | $0 | 0.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $24,230 | $0 | $24,230 | $0 | 0.4% |
| Information technology | $22,833 | $0 | $22,833 | $0 | 0.4% | |
| Other (as described) | TELEPHONE | $17,233 | $9,656 | $7,577 | $0 | 0.3% |
| Conferences, conventions and meetings | $3,977 | $0 | $3,977 | $0 | 0.1% | |
| Other (as described) | POSTAGE | $1,246 | $0 | $1,246 | $0 | 0.0% |
| Advertising and promotion | $1,009 | $0 | $1,009 | $0 | 0.0% | |
| Occupancy | $289 | $0 | $289 | $0 | 0.0% | |
| Total | $6,442,841 | 100% |
2019 · Form 990 · $6,368,548 spent · pay $4,938,205 · grants $0 · events $20,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,477,153 | $4,252,449 | $224,704 | $0 | 70.3% | |
| Other (as described) | SUPPLIES | $614,291 | $603,761 | $10,530 | $0 | 9.6% |
| Payroll taxes | $423,570 | $410,556 | $13,014 | $0 | 6.7% | |
| All other expenses | $363,697 | $306,881 | $56,816 | $0 | 5.7% | |
| Depreciation and depletion | $202,915 | $146,547 | $56,368 | $0 | 3.2% | |
| Insurance | $118,276 | $0 | $118,276 | $0 | 1.9% | |
| Pension plan contributions | $37,482 | $0 | $37,482 | $0 | 0.6% | |
| Fees: other services | $24,525 | $0 | $24,525 | $0 | 0.4% | |
| Information technology | $23,708 | $0 | $23,708 | $0 | 0.4% | |
| Conferences, conventions and meetings | $20,273 | $0 | $20,273 | $0 | 0.3% | |
| Other (as described) | TELEPHONE | $17,344 | $10,118 | $7,226 | $0 | 0.3% |
| Occupancy | $14,350 | $0 | $14,350 | $0 | 0.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $14,278 | $0 | $14,278 | $0 | 0.2% |
| Fees: accounting | $9,600 | $0 | $9,600 | $0 | 0.2% | |
| Advertising and promotion | $5,869 | $0 | $5,869 | $0 | 0.1% | |
| Other (as described) | POSTAGE | $1,217 | $0 | $1,217 | $0 | 0.0% |
| Total | $6,368,548 | 100% |
2018 · Form 990 · $6,082,923 spent · pay $4,859,499 · grants $0 · events $15,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,387,529 | $4,168,048 | $219,481 | $0 | 72.1% | |
| Payroll taxes | $471,970 | $450,917 | $21,053 | $0 | 7.8% | |
| Other (as described) | SUPPLIES | $430,984 | $421,330 | $9,654 | $0 | 7.1% |
| All other expenses | $338,698 | $289,560 | $49,138 | $0 | 5.6% | |
| Depreciation and depletion | $199,775 | $143,876 | $55,899 | $0 | 3.3% | |
| Insurance | $120,771 | $0 | $120,771 | $0 | 2.0% | |
| Information technology | $37,840 | $0 | $37,840 | $0 | 0.6% | |
| Fees: accounting | $34,677 | $0 | $34,677 | $0 | 0.6% | |
| Other (as described) | TELEPHONE | $17,899 | $9,322 | $8,577 | $0 | 0.3% |
| Conferences, conventions and meetings | $15,559 | $7,037 | $8,522 | $0 | 0.3% | |
| Occupancy | $11,112 | $0 | $11,112 | $0 | 0.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $9,810 | $0 | $9,810 | $0 | 0.2% |
| Advertising and promotion | $5,130 | $0 | $5,130 | $0 | 0.1% | |
| Other (as described) | POSTAGE | $1,169 | $0 | $1,169 | $0 | 0.0% |
| Total | $6,082,923 | 100% |
2017 · Form 990 · $5,782,834 spent · pay $4,617,770 · grants $0 · events $30,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,173,430 | $3,964,592 | $208,838 | $0 | 72.2% | |
| Payroll taxes | $444,340 | $424,176 | $20,164 | $0 | 7.7% | |
| Other (as described) | SUPPLIES | $444,140 | $419,517 | $24,623 | $0 | 7.7% |
| All other expenses | $327,114 | $286,853 | $40,261 | $0 | 5.7% | |
| Depreciation and depletion | $167,304 | $137,552 | $29,752 | $0 | 2.9% | |
| Insurance | $96,787 | $0 | $96,787 | $0 | 1.7% | |
| Fees: accounting | $34,593 | $0 | $34,593 | $0 | 0.6% | |
| Conferences, conventions and meetings | $30,345 | $0 | $30,345 | $0 | 0.5% | |
| Information technology | $28,038 | $0 | $28,038 | $0 | 0.5% | |
| Other (as described) | TELEPHONE | $17,555 | $9,507 | $8,048 | $0 | 0.3% |
| Occupancy | $10,209 | $0 | $10,209 | $0 | 0.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $7,728 | $0 | $7,728 | $0 | 0.1% |
| Other (as described) | POSTAGE | $1,251 | $0 | $1,251 | $0 | 0.0% |
| Total | $5,782,834 | 100% |
2016 · Form 990 · $5,348,170 spent · pay $4,294,953 · grants $0 · events $16,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,865,756 | $3,673,781 | $191,975 | $0 | 72.3% | |
| Payroll taxes | $429,197 | $408,962 | $20,235 | $0 | 8.0% | |
| Other (as described) | SUPPLIES | $428,304 | $419,613 | $8,691 | $0 | 8.0% |
| All other expenses | $281,700 | $255,040 | $26,660 | $0 | 5.3% | |
| Depreciation and depletion | $150,826 | $129,079 | $21,747 | $0 | 2.8% | |
| Insurance | $91,819 | $0 | $91,819 | $0 | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINT | $27,928 | $26,157 | $1,771 | $0 | 0.5% |
| Other (as described) | TELEPHONE | $21,500 | $9,863 | $11,637 | $0 | 0.4% |
| Conferences, conventions and meetings | $16,624 | $533 | $16,091 | $0 | 0.3% | |
| Occupancy | $13,828 | $0 | $13,828 | $0 | 0.3% | |
| Information technology | $10,362 | $0 | $10,362 | $0 | 0.2% | |
| Fees: accounting | $9,600 | $0 | $9,600 | $0 | 0.2% | |
| Other (as described) | POSTAGE | $726 | $0 | $726 | $0 | 0.0% |
| Total | $5,348,170 | 100% |
2015 · Form 990 · $5,204,411 spent · pay $4,204,974 · grants $0 · events $7,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,758,421 | $3,234,881 | $523,540 | - | 72.2% | |
| Payroll taxes | $446,553 | $379,817 | $66,736 | - | 8.6% | |
| Other (as described) | SUPPLIES | $373,007 | $373,007 | - | - | 7.2% |
| Other (as described) | COMMISSIONS | $224,320 | $224,320 | - | - | 4.3% |
| Depreciation and depletion | $173,184 | $129,374 | $43,810 | - | 3.3% | |
| Insurance | $80,759 | - | $80,759 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $49,607 | $606 | $49,001 | - | 1.0% |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $28,095 | $25,629 | $2,466 | - | 0.5% |
| All other expenses | $22,735 | $14,103 | $8,632 | - | 0.4% | |
| Occupancy | $16,732 | - | $16,732 | - | 0.3% | |
| Fees: accounting | $9,600 | - | $9,600 | - | 0.2% | |
| Information technology | $8,361 | - | $8,361 | - | 0.2% | |
| Conferences, conventions and meetings | $7,424 | $127 | $7,297 | - | 0.1% | |
| Office expenses | $5,608 | - | $5,608 | - | 0.1% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Total | $5,204,411 | 100% |
2014 · Form 990 · $5,163,513 spent · pay $4,116,993 · grants $0 · events $27,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,697,441 | $3,131,581 | $565,860 | - | 71.6% | |
| Other (as described) | SUPPLIES | $441,094 | $433,511 | $7,583 | - | 8.5% |
| Payroll taxes | $419,552 | $354,794 | $64,758 | - | 8.1% | |
| Other (as described) | COMMISSIONS | $224,733 | $224,733 | - | - | 4.4% |
| Depreciation and depletion | $138,840 | $87,351 | $51,489 | - | 2.7% | |
| Insurance | $74,182 | - | $74,182 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $48,567 | $818 | $47,749 | - | 0.9% |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $37,723 | $34,944 | $2,779 | - | 0.7% |
| Conferences, conventions and meetings | $27,793 | - | $27,793 | - | 0.5% | |
| All other expenses | $21,169 | $11,967 | $9,202 | - | 0.4% | |
| Occupancy | $12,454 | - | $12,454 | - | 0.2% | |
| Fees: accounting | $9,600 | - | $9,600 | - | 0.2% | |
| Information technology | $8,953 | - | $8,953 | - | 0.2% | |
| Office expenses | $1,243 | - | $1,243 | - | 0.0% | |
| Interest | $169 | - | $169 | - | 0.0% | |
| Total | $5,163,513 | 100% |
2013 · Form 990 · $4,953,506 spent · pay $4,106,926 · grants $0 · events $17,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,622,169 | $3,078,544 | $543,625 | - | 73.1% | |
| Payroll taxes | $484,757 | $405,819 | $78,938 | - | 9.8% | |
| Other (as described) | SUPPLIES | $317,855 | $309,368 | $8,487 | - | 6.4% |
| Other (as described) | COMMISSIONS | $203,049 | $203,049 | - | - | 4.1% |
| Depreciation and depletion | $94,945 | $59,296 | $35,649 | - | 1.9% | |
| Insurance | $85,828 | - | $85,828 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $41,113 | $37,699 | $3,414 | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $33,446 | $610 | $32,836 | - | 0.7% |
| All other expenses | $20,058 | $11,613 | $8,445 | - | 0.4% | |
| Conferences, conventions and meetings | $17,393 | $195 | $17,198 | - | 0.4% | |
| Occupancy | $15,038 | - | $15,038 | - | 0.3% | |
| Fees: accounting | $9,332 | - | $9,332 | - | 0.2% | |
| Information technology | $6,138 | - | $6,138 | - | 0.1% | |
| Office expenses | $1,243 | - | $1,243 | - | 0.0% | |
| Interest | $1,142 | - | $1,142 | - | 0.0% | |
| Total | $4,953,506 | 100% |
2012 · Form 990 · $5,348,293 spent · pay $4,425,976 · grants $0 · events $32,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,878,657 | $3,345,852 | $532,805 | - | 72.5% | |
| Payroll taxes | $547,319 | $426,453 | $120,866 | - | 10.2% | |
| Other (as described) | SUPPLIES | $338,408 | $330,560 | $7,848 | - | 6.3% |
| Other (as described) | COMMISSIONS | $223,348 | $223,348 | - | - | 4.2% |
| Depreciation and depletion | $108,712 | $67,155 | $41,557 | - | 2.0% | |
| Insurance | $88,565 | - | $88,565 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $39,616 | $39,616 | - | - | 0.7% |
| Conferences, conventions and meetings | $32,490 | $150 | $32,340 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $29,834 | $755 | $29,079 | - | 0.6% |
| All other expenses | $21,879 | $12,569 | $9,310 | - | 0.4% | |
| Occupancy | $12,220 | - | $12,220 | - | 0.2% | |
| Interest | $9,722 | - | $9,722 | - | 0.2% | |
| Fees: accounting | $9,134 | - | $9,134 | - | 0.2% | |
| Information technology | $7,016 | - | $7,016 | - | 0.1% | |
| Office expenses | $1,373 | - | $1,373 | - | 0.0% | |
| Total | $5,348,293 | 100% |
2011 · Form 990 · $5,734,825 spent · pay $4,735,707 · grants $0 · events $17,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,254,184 | $3,636,613 | $617,571 | - | 74.2% | |
| Payroll taxes | $481,523 | $413,233 | $68,290 | - | 8.4% | |
| Other (as described) | SUPPLIES | $400,400 | $396,560 | $3,840 | - | 7.0% |
| Other (as described) | COMMISSIONS | $209,254 | $209,254 | - | - | 3.6% |
| Depreciation and depletion | $131,791 | $86,636 | $45,155 | - | 2.3% | |
| Insurance | $89,086 | - | $89,086 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $46,492 | $46,492 | - | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $33,222 | $10,370 | $22,852 | - | 0.6% |
| All other expenses | $21,929 | $13,833 | $8,096 | - | 0.4% | |
| Conferences, conventions and meetings | $17,536 | - | $17,536 | - | 0.3% | |
| Interest | $14,292 | - | $14,292 | - | 0.2% | |
| Information technology | $13,541 | - | $13,541 | - | 0.2% | |
| Occupancy | $11,611 | - | $11,611 | - | 0.2% | |
| Fees: accounting | $8,800 | - | $8,800 | - | 0.2% | |
| Office expenses | $1,164 | - | $1,164 | - | 0.0% | |
| Total | $5,734,825 | 100% |