ALPHA SUPPORTED LIVING SERVICES
Cite this
Plain text ALPHA SUPPORTED LIVING SERVICES. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/alpha-supported-living-services-910933802. Retrieved 2026-10-25.
APA furp.org. (n.d.). ALPHA SUPPORTED LIVING SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/alpha-supported-living-services-910933802
MLA “ALPHA SUPPORTED LIVING SERVICES.” furp.org, tax years 2010–2024, https://furp.org/org/alpha-supported-living-services-910933802. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $62.9M · expenses $60.2M · assets $25.1M
- EIN
- 91-0933802
- Address
- 16030 JUANITA WOODINVILLE WAY NE, BOTHELL, WA 98011-5477
- Website
- WWW.ALPHASLS.ORG
- NTEE code
- P73
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1974 (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
THE MISSION OF ALPHA SUPPORTED LIVING SERVICES IS TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING RESIDENTIAL AND COMMUNITY SERVICES THAT MAXIMIZE EACH PERSON'S QUALITY OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Scott Livengood | CEO | 2010-2024 | $641,940 | $5,481,417 | 1 |
| Robert Burmaster | DIRECTOR OF OPERATIONS | 2016-2024 | $188,935 | $1,368,078 | 1 |
| Arthur Bryant | DIRECTOR-FINANCE | 2017-2024 | $150,354 | $874,381 | 1 |
| Jill Brubacher | BRANCH DIRECTOR | 2020-2024 | $144,256 | $656,288 | 1 |
| Debra Goss | CONTROLLER | 2021-2024 | $129,196 | $361,913 | 1 |
| Mary Barrow | BRANCH DIRECTOR | 2020-2024 | $121,343 | $345,049 | 1 |
| Thomas Lambert | HR DIRECTOR | 2023-2024 | $136,242 | $256,841 | 1 |
| Diane Perry | DEVELOPMENT DIRECTOR | 2021-2024 | $136,260 | $247,496 | 1 |
| Amanda Reinhard (former) | DIRECTOR-FINANCE- PART YR | 2012-2017 | $109,776 | $507,518 | 1 |
| Tshiteya Kabuika (former) | DIRECT SUPPORT PROFESSIONA | 2020-2022 | $123,283 | $369,376 | 1 |
| Gretchen Weinstock (former) | DIRECTOR OF HR | 2020 | $115,046 | $115,046 | 1 |
| Amadou Wane (former) | DSP | 2022 | $112,235 | $112,235 | 1 |
| Thinn T Hlaing (former) | DSP | 2022 | $111,714 | $111,714 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Paul Vlcek | PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Salvador Segura | VICE PRESIDENT | 2019-2024 | 0 | $0 reported | 1 |
| Jim Kuresman | TREASURER | 2010-2024 | 1 | $0 reported | 1 |
| Katie Rosati | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Bob Breskovich | MEMBER | 2010-2024 | 0 | $0 reported | 1 |
| Janessa Hunter | MEMBER | 2013-2024 | 0 | $0 reported | 1 |
| Penny Martin | MEMBER | 2010-2024 | 0 | $0 reported | 1 |
| Ruth Ann Halford | MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Linda Johnson | MEMBER | 2010-2024 | 0 | $0 reported | 1 |
| Mark Johnson | MEMBER | 2010-2024 | 0 | $0 reported | 1 |
| Gina Madeya | MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Jan Johnston (former) | MEMBER | 2010-2021 | 0 | $0 reported | 1 |
| Kris Morimoto (former) | VICE PRESIDENT | 2013-2020 | 1 | $0 reported | 1 |
| Stacy Dym (former) | MEMBER | 2018-2019 | 0 | $0 reported | 1 |
| Doug Coleman (former) | TREASURER | 2010-2018 | 1 | $0 reported | 1 |
| Stacy Gillett (former) | SECRETARY | 2010-2017 | 1 | $0 reported | 1 |
| Bob Acteson (former) | MEMBER | 2011-2016 | 0 | $0 reported | 1 |
| Brent Mccullough (former) | MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Donald Barker (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Evelyn Chapman (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
| Sherry Mcnary (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Michele Moored (former) | PRESIDENT | 2010 | 1 | $0 reported | 1 |
| Bob Puff (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Sally Puff (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Wally Tablit (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 8 paid, $1.6M · 1,224 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 43 | $586,851 | $0 | $55,089 | $641,940 | 1 |
| ROBERT BURMASTER | DIRECTOR OF OPERATIONS | 40 | $167,331 | $0 | $21,604 | $188,935 | 1 |
| ARTHUR BRYANT | DIRECTOR-FINANCE | 42 | $139,116 | $0 | $11,238 | $150,354 | 1 |
| JILL BRUBACHER | BRANCH DIRECTOR | 40 | $125,864 | $0 | $18,392 | $144,256 | 1 |
| DIANE PERRY | DEVELOPMENT DIRECTOR | 40 | $125,674 | $0 | $10,586 | $136,260 | 1 |
| THOMAS LAMBERT | HR DIRECTOR | 40 | $127,521 | $0 | $8,721 | $136,242 | 1 |
| DEBRA GOSS | CONTROLLER | 40 | $124,314 | $0 | $4,882 | $129,196 | 1 |
| MARY BARROW | BRANCH DIRECTOR | 40 | $118,956 | $0 | $2,387 | $121,343 | 1 |
| PAUL VLCEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SALVADOR SEGURA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROSATI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BRESKOVICH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANESSA HUNTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN HALFORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GINA MADEYA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 7 paid, $1.4M · 1,091 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 43 | $498,782 | $0 | $47,957 | $546,739 | 1 |
| ROBERT BURMASTER | DIRECTOR OF OPERATIONS | 40 | $157,645 | $0 | $21,797 | $179,442 | 1 |
| ARTHUR BRYANT | DIRECTOR-FINANCE | 42 | $122,997 | $0 | $13,392 | $136,389 | 1 |
| JILL BRUBACHER | BRANCH DIRECTOR | 40 | $122,807 | $0 | $13,463 | $136,270 | 1 |
| DEBRA GOSS | CONTROLLER | 40 | $121,037 | $0 | $4,831 | $125,868 | 1 |
| THOMAS LAMBERT | HR DIRECTOR | 40 | $115,672 | $0 | $4,927 | $120,599 | 1 |
| MARY BARROW | BRANCH DIRECTOR | 40 | $115,637 | $0 | $3,769 | $119,406 | 1 |
| PAUL VLCEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SALVADOR SEGURA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA MADEYA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BRESKOVICH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANESSA HUNTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN HALFORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROSATI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 7 paid, $1.2M · 1,013 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 43 | $382,727 | $0 | $31,861 | $414,588 | 1 |
| ROBERT BURMASTER | DIRECTOR OF OPERATIONS | 40 | $141,704 | $0 | $22,145 | $163,849 | 1 |
| JILL BRUBACHER | BRANCH DIRECTOR | 40 | $119,466 | $0 | $6,197 | $125,663 | 1 |
| TSHITEYA KABUIKA | DIRECT SUPPORT PROFESSIONA | 89 | $117,871 | $0 | $5,412 | $123,283 | 1 |
| ARTHUR BRYANT | DIRECTOR-FINANCE | 42 | $111,655 | $0 | $11,290 | $122,945 | 1 |
| AMADOU WANE | DSP | 78 | $112,235 | $0 | $0 | $112,235 | 1 |
| THINN T HLAING | DSP | 92 | $107,497 | $0 | $4,217 | $111,714 | 1 |
| PAUL VLCEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SALVADOR SEGURA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA MADEYA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BRESKOVICH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANESSA HUNTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN HALFORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROSATI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 7 paid, $1.2M · 971 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 43 | $433,642 | $0 | $7,681 | $441,323 | 1 |
| ROBERT BURMASTER | DIRECTOR OF OPERATIONS | 40 | $151,661 | $0 | $21,701 | $173,362 | 1 |
| TSHITEYA KABUIKA | DIRECT SUPPORT PROFESSIONA | 100 | $135,314 | $0 | $4,223 | $139,537 | 1 |
| JILL BRUBACHER | BRANCH DIRECTOR | 40 | $113,247 | $0 | $11,762 | $125,009 | 1 |
| ARTHUR BRYANT | DIRECTOR-FINANCE | 42 | $114,247 | $0 | $8,384 | $122,631 | 1 |
| DIANE PERRY | DEVELOPMENT DIRECTOR | 40 | $104,340 | $0 | $6,896 | $111,236 | 1 |
| DEBRA GOSS | CONTROLLER | 40 | $105,099 | $0 | $1,750 | $106,849 | 1 |
| PAUL VLCEK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SALVADOR SEGURA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GINA MADEYA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BRESKOVICH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANESSA HUNTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN HALFORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROSATI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 7 paid, $1.1M · 946 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 43 | $349,024 | $0 | $28,091 | $377,115 | 1 |
| ROBERT BURMASTER | DIRECTOR OF OPERATIONS | 40 | $154,727 | $0 | $17,773 | $172,500 | 1 |
| JILL BRUBACHER | BRANCH DIRECTOR | 40 | $112,195 | $0 | $12,895 | $125,090 | 1 |
| ARTHUR BRYANT | DIRECTOR-FINANCE | 42 | $115,076 | $0 | $6,513 | $121,589 | 1 |
| GRETCHEN WEINSTOCK | DIRECTOR OF HR | 40 | $113,673 | $0 | $1,373 | $115,046 | 1 |
| TSHITEYA KABUIKA | DIRECT SUPPORT PROFESSIONAL | 40 | $103,812 | $0 | $2,744 | $106,556 | 1 |
| MARY BARROW | BRANCH DIRECTOR | 40 | $101,045 | $0 | $3,255 | $104,300 | 1 |
| PAUL VLCEK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS MORIMOTO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA MADEYA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BRESKOVICH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANESSA HUNTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SALVADOR SEGURA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ANN HALFORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 3 paid, $611K · 953 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 43 | $336,338 | $0 | $36,340 | $372,678 | 1 |
| ROBERT BURMASTER | DIRECTOR OF OPERATIONS | 40 | $114,710 | $0 | $18,560 | $133,270 | 1 |
| ARTHUR BRYANT | DIRECTOR-FINANCE | 42 | $99,906 | $0 | $4,764 | $104,670 | 1 |
| PAUL VLCEK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS MORIMOTO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY DYM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BRESKOVICH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANESSA HUNTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SALVADOR SEGURA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GINA MADEYA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 3 paid, $599K · 775 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 43 | $337,922 | $0 | $33,465 | $371,387 | 1 |
| ROBERT BURMASTER | DIRECTOR OF OPERATIONS | 40 | $109,393 | $0 | $17,771 | $127,164 | 1 |
| ARTHUR BRYANT | DIRECTOR-FINANCE | 42 | $95,689 | $0 | $4,462 | $100,151 | 1 |
| BOB BRESKOVICH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG COLEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY DYM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANESSA HUNTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS MORIMOTO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL VLCEK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 4 paid, $594K · 756 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 42 | $312,548 | $0 | $37,452 | $350,000 | 1 |
| ROBERT BURMASTER | DIRECTOR OF OPERATIONS | 40 | $110,507 | $0 | $8,210 | $118,717 | 1 |
| AMANDA REINHARD | DIRECTOR-FINANCE- PART YR | 40 | $102,929 | $0 | $6,847 | $109,776 | 1 |
| ARTHUR BRYANT | DIRECTOR-FINANCE- PART YR | 40 | $15,652 | $0 | $0 | $15,652 | 1 |
| BOB BRESKOVICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG COLEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY GILLETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANESSA HUNTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS MORIMOTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL VLCEK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 3 paid, $555K · 700 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 42 | $289,625 | $0 | $36,448 | $326,073 | 1 |
| AMANDA REINHARD | FINANCE DIRECTOR | 40 | $111,574 | $0 | $6,654 | $118,228 | 1 |
| ROBERT BURMASTER | DIRECTOR OF OPERATIONS | 40 | $103,833 | $0 | $7,006 | $110,839 | 1 |
| BOB ACTESON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BRESKOVICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG COLEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY GILLETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANESSA HUNTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS MORIMOTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $415K · 629 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 42 | $289,197 | $0 | $34,243 | $323,440 | 1 |
| AMANDA REINHARD | FINANCE DIRECTOR | 40 | $86,195 | $0 | $5,436 | $91,631 | 1 |
| BOB ACTESON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BRESKOVICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG COLEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY GILLETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANESSA HUNTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS MORIMOTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $357K · 458 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 42 | $267,170 | $0 | $27,300 | $294,470 | 1 |
| AMANDA REINHARD | FINANCE DIRECTOR | 40 | $60,946 | $0 | $1,162 | $62,108 | 1 |
| BOB ACTESON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BRESKOVICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG COLEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY GILLETT | PRESIDENT/SECRETARY (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| JANESSA HUNTER | MEMBER/PRESIDENT (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSTON | MEMBER/SECRETARY (PART YEAR) | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS MORIMOTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $363K · 443 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 44 | $248,426 | $0 | $42,315 | $290,741 | 1 |
| AMANDA REINHARD | FINANCE DIRECTOR | 40 | $71,301 | $0 | $1,194 | $72,495 | 1 |
| BOB ACTESON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BRESKOVICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG COLEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY GILLETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANESSA HUNTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS MORIMOTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $318K · 420 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 44 | $234,757 | $0 | $30,141 | $264,898 | 1 |
| AMANDA REINHARD | FINANCE DIRECTOR | 40 | $50,643 | $0 | $2,637 | $53,280 | 1 |
| BOB ACTESON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BRESKOVICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG COLEMAN | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY GILLETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $237K · 396 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 44 | $213,534 | $0 | $23,049 | $236,583 | 1 |
| BOB ACTESON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BRESKOVICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG COLEMAN | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY GILLETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT MCCULLOUGH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 1 paid, $229K · 367 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT LIVENGOOD | CEO | 48 | $207,934 | $0 | $21,508 | $229,442 | 1 |
| DONALD BARKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BRESKOVICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN CHAPMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG COLEMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY GILLETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KURESMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT MCCULLOUGH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY MCNARY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MOORED | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB PUFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY PUFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY TABLIT | MEMBER | 1 | $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 | ||||||||
| $62,854,579 | $60,210,540 | $25,088,412 | $15,768,897 | $3,633,797 | $59,046,431 | $981,230 | 1,224 | 20 |
| 2023 · Form 990 | ||||||||
| $55,113,336 | $54,395,321 | $21,789,768 | $12,759,387 | $577,571 | $54,526,022 | $875,586 | 1,091 | 20 |
| 2022 · Form 990 | ||||||||
| $51,066,411 | $48,492,784 | $19,958,157 | $11,417,951 | $515,740 | $48,853,207 | $701,382 | 1,013 | 20 |
| 2021 · Form 990 | ||||||||
| $44,194,886 | $42,514,001 | $14,923,566 | $9,577,418 | $637,850 | $43,292,263 | $723,888 | 971 | 20 |
| 2020 · Form 990 | ||||||||
| $43,657,450 | $42,722,499 | $12,941,278 | $7,760,422 | $982,759 | $42,629,326 | $671,204 | 946 | 60 |
| 2019 · Form 990 | ||||||||
| $29,955,129 | $27,915,374 | $10,877,114 | $6,688,158 | $1,917,863 | $27,956,206 | $610,619 | 953 | 60 |
| 2018 · Form 990 | ||||||||
| $22,903,011 | $22,593,719 | $8,043,002 | $4,487,715 | $309,405 | $22,454,735 | $598,703 | 775 | 60 |
| 2017 · Form 990 | ||||||||
| $20,475,430 | $20,516,675 | $7,505,775 | $4,400,653 | $264,630 | $20,193,855 | $599,964 | 756 | 0 |
| 2016 · Form 990 | ||||||||
| $18,632,088 | $18,371,155 | $7,306,987 | $4,333,284 | $251,024 | $18,418,661 | $555,140 | 700 | 50 |
| 2015 · Form 990 | ||||||||
| $14,979,836 | $14,036,936 | $7,060,889 | $3,980,903 | $835,750 | $13,942,454 | $370,721 | 629 | 11 |
| 2014 · Form 990 | ||||||||
| $11,870,429 | $11,775,270 | $5,880,414 | $3,280,641 | $240,150 | $11,600,269 | $356,579 | 458 | 35 |
| 2013 · Form 990 | ||||||||
| $10,981,517 | $10,774,184 | $5,702,509 | $3,180,721 | $219,863 | $10,673,718 | $363,563 | 443 | 30 |
| 2012 · Form 990 | ||||||||
| $10,078,998 | $9,923,806 | $3,955,945 | $2,929,605 | $168,650 | $9,778,383 | $318,178 | 420 | 0 |
| 2011 · Form 990 | ||||||||
| $9,756,091 | $9,506,139 | $3,749,620 | $2,750,873 | $207,383 | $9,386,523 | $236,582 | 396 | 125 |
| 2010 · Form 990 | ||||||||
| $9,706,553 | $9,554,108 | $3,599,818 | $2,628,974 | $262,119 | $9,264,958 | $229,442 | 367 | 60 |
Funders of this organization
26 grantors reported grants to this organization, $1,057,430 in all, tax years 2010 to 2025; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “ALPHA SUPPORTED LIVING SERVICES” | 2024 | 1 | $191,500 | 2024 | $191,500 | show |
| WAYNE D KUNI AND JOAN E KUNI | Private foundation | Fuzzy filed as “ALPHA SUPPORTED LIVING SERVICES” | 2023-2024 | 2 | $175,000 | 2024 | $25,000 | show |
| GERTRUDE AND ELDON SALLEE FOUNDATION | Private foundation | Fuzzy filed as “ALPHA SUPPORTED LIVING SERVICES” | 2020-2025 | 6 | $110,000 | 2025 | $15,000 | show |
| CLIPPED WINGS UNITED AIR LINES STEWARDESSES ALUMNAE INC | Public charity | Exact | 2018, 2020 | 2 | $104,600 | 2020 | $7,800 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2010, 2013, 2019 | 3 | $99,530 | 2019 | $29,530 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2010-2013 | 6 | $92,356 | 2013 | $16,458 | show |
| RAVEN TRUST FUND | Private foundation | Fuzzy filed as “ALPHA SUPPORTED LIVING SERVICES” | 2020-2022 | 3 | $55,750 | 2022 | $5,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2020, 2023-2024 | 4 | $46,110 | 2024 | $11,000 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2021 | 1 | $40,000 | 2021 | $40,000 | show |
| JEWISH FEDERATION OF GREATER SEATTLE | DAF sponsor | Exact | 2016, 2019 | 2 | $31,000 | 2019 | $25,500 | show |
| LIBERTY MUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “ALPHA SUPPORTED LIVING SERVICES” | 2020, 2023 | 2 | $30,000 | 2023 | $20,000 | show |
| EHRLICH DONNAN FOUNDATION | Private foundation | Fuzzy filed as “ALPHA SUPPORTED LIVING SERVICE”, “ALPHA SUPPORTED LIVING SERVICES” | 2010-2019, 2025 | 11 | $10,150 | 2025 | $1,000 | show |
| NORCLIFFE FOUNDATION | Private foundation | Fuzzy filed as “ALPHA SUPPORTED LIVING SERVICES” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| WOCKNER FOUNDATION | Private foundation | Fuzzy filed as “ALPHA SUPPORTED LIVING SERVICES” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| INNOVIA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| COMMUNITY FOUNDATION OF SNOHOMISH COUNTY | DAF sponsor | Exact | 2018 | 1 | $9,000 | 2018 | $9,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $7,236 | 2020 | $7,236 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $6,963 | 2024 | $6,963 | show |
| ELIZABETH A LYNN FOUNDATION | Private foundation | Fuzzy filed as “ALPHA SUPPORTED LIVING SERVICES” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| UMPQUA BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Alpha Supported Living Services” | 2020 | 1 | $3,000 | 2020 | $3,000 | show |
| CASEY FAMILY PROGRAMS | Private foundation | Fuzzy filed as “Alpha Supported Living Services”, “ALPHA SUPPORTED LIVING SERVICES” | 2015, 2017, 2019-2020, 2022 | 5 | $1,475 | 2022 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALPHA SUPPORTED LIVING SERVICES” | 2020-2023 | 4 | $1,439 | 2023 | $272 | show |
| FRANCES ROTH & STANLEY R SCHILL FOUNDATION | Private foundation | Fuzzy filed as “Alpha Supported Living Services”, “ALPHA SUPPORTED LIVING SERVICES” | 2024-2025 | 2 | $1,350 | 2025 | $600 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “ALPHA SUPPORTED LIVING SERVICES” | 2020 | 1 | $871 | 2020 | $871 | show |
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| OPEN ARMS CARE CORPORATION | TN | P73 | $67,417,503 | $69,505,339 | PRESIDENT | $24,000 | Same NTEE code P73, revenue within 2x, similar mission |
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| AID TO THE DEVELOPMENTALLY DISABLED INC | NY | P73 | $32,315,733 | $31,641,619 | CHIEF OPERATING OFFICER TO CEO (START 06/2025) | $210,304 | Same NTEE code P73, revenue within 2x, similar mission |
| LEGACY TREATMENT SERVICES INC | NJ | P73 | $74,559,870 | $74,373,930 | TRUSTEE | $1,531,144 | Same NTEE code P73, revenue within 2x |
| AABR INC | NY | P73 | $52,707,164 | $45,085,443 | CEO | $367,536 | Same NTEE code P73, revenue within 2x, similar mission |
| EVERGREEN PRESBYTERIAN MINISTRIES INC | LA | P73 | $71,411,229 | $67,566,257 | President/CEO | $411,348 | Same NTEE code P73, revenue within 2x, similar mission |
| COMMUNITY RESIDENCES INC | VA | P73 | $43,910,841 | $44,083,082 | President & CEO | $430,946 | Same NTEE code P73, revenue within 2x, similar mission |
| LOOKING UPWARDS INC | RI | P73 | $37,219,996 | $37,447,785 | EXECUTIVE DIRECTOR (AS OF 7/30) | $205,460 | Same NTEE code P73, revenue within 2x |
| LIVING RESOURCES CORP | NY | P73 | $56,097,327 | $53,241,217 | CEO | $259,055 | Same NTEE code P73, revenue within 2x |
| CHIMES INC | MD | P73 | $56,614,582 | $55,919,612 | PRESIDENT AND CEO | $837,141 | Same NTEE code P73, revenue within 2x, similar mission |
| BELLO MACHRE INC | MD | P73 | $51,156,836 | $47,659,579 | PRESIDENT & CEO | $344,359 | Same NTEE code P73, revenue within 2x, similar mission |
| THE FOGARTY CENTER | RI | P73 | $124,608,761 | $119,940,188 | CHIEF EXECUTIVE OFFICER (RETIR. 7/25) | $231,607 | Same NTEE code P73, revenue within 2x, similar mission |
| GUILD FOR EXCEPTIONAL CHILDREN | NY | P73 | $39,801,501 | $37,910,857 | CEO/EXECUTIVE DIRECTOR | $218,471 | Same NTEE code P73, revenue within 2x, similar mission |
| MARKLUND CHILDRENS HOME | IL | P73 | $42,113,428 | $46,735,594 | President/CEO | $407,000 | Same NTEE code P73, revenue within 2x, similar mission |
| MARRAKECH HOUSING OPTIONS INC | CT | P73 | $34,337,757 | $33,892,440 | CEO | $345,815 | Same NTEE code P73, revenue within 2x |
| ALBERTINA KERR CENTERS | OR | P73 | $57,248,519 | $48,913,036 | MEDICAL DIRECTOR | $407,076 | Same NTEE code P73, 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 · $60,210,540 spent · pay $55,689,729 · grants $0 · events $58,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,696,416 | $45,695,002 | $826,795 | $174,619 | 77.6% | |
| Payroll taxes | $4,232,464 | $4,122,575 | $95,691 | $14,198 | 7.0% | |
| Other employee benefits | $2,927,946 | $2,847,496 | $74,042 | $6,408 | 4.9% | |
| Occupancy | $1,109,233 | $896,780 | $212,453 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $981,230 | $58,757 | $890,401 | $32,072 | 1.6% | |
| Other (as described) | VEHICLE LEASE EXPENSES | $928,723 | $924,155 | $4,568 | - | 1.5% |
| Pension plan contributions | $851,673 | $821,453 | $24,478 | $5,742 | 1.4% | |
| Fees: other services | $760,877 | $667,007 | $93,870 | - | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES & FEES | $379,087 | $379,087 | - | - | 0.6% |
| Office expenses | $356,219 | $258,122 | $97,978 | $119 | 0.6% | |
| Other (as described) | EQUIP LEASE & MNTNCE | $330,224 | $312,162 | $18,062 | - | 0.5% |
| Depreciation and depletion | $291,060 | $273,277 | $17,783 | - | 0.5% | |
| Information technology | $166,680 | $164,425 | $2,255 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMNT & EDUC | $74,274 | $67,950 | $6,324 | - | 0.1% |
| All other expenses | $41,184 | $18,023 | $23,161 | - | 0.1% | |
| Fees: investment management | $35,946 | - | $35,946 | - | 0.1% | |
| Fees: accounting | $34,925 | - | $34,925 | - | 0.1% | |
| Insurance | $12,379 | - | $12,379 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,200 | $58,851 | reported apart | |||
| Total | $60,210,540 | 100% |
2023 · Form 990 · $54,395,321 spent · pay $50,205,713 · grants $0 · events $61,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,218,358 | $41,271,788 | $789,597 | $156,973 | 77.6% | |
| Payroll taxes | $3,939,963 | $3,850,020 | $77,694 | $12,249 | 7.2% | |
| Other employee benefits | $2,432,340 | $2,370,471 | $57,454 | $4,415 | 4.5% | |
| Occupancy | $1,101,610 | $894,339 | $207,271 | - | 2.0% | |
| Other (as described) | VEHICLE LEASE EXPENSES | $947,215 | $939,341 | $7,874 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $875,586 | $52,078 | $794,384 | $29,124 | 1.6% | |
| Pension plan contributions | $739,466 | $726,320 | $8,278 | $4,868 | 1.4% | |
| Fees: other services | $516,832 | $410,599 | $106,233 | - | 1.0% | |
| Office expenses | $357,562 | $259,167 | $98,270 | $125 | 0.7% | |
| Other (as described) | PROGRAM SUPPLIES & FEES | $356,424 | $356,424 | - | - | 0.7% |
| Other (as described) | EQUIP LEASE & MNTNCE | $328,931 | $312,647 | $16,284 | - | 0.6% |
| Depreciation and depletion | $259,851 | $241,670 | $18,181 | - | 0.5% | |
| Information technology | $138,160 | $136,078 | $2,082 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMNT & EDUC | $72,344 | $41,702 | $30,642 | - | 0.1% |
| Fees: investment management | $38,018 | - | $38,018 | - | 0.1% | |
| Fees: accounting | $33,410 | - | $33,410 | - | 0.1% | |
| All other expenses | $29,587 | $21,102 | $8,485 | - | 0.1% | |
| Insurance | $9,664 | - | $9,664 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,050 | $61,465 | reported apart | |||
| Total | $54,395,321 | 100% |
2022 · Form 990 · $48,492,784 spent · pay $44,994,121 · grants $0 · events $53,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,083,146 | $37,309,124 | $632,227 | $141,795 | 78.5% | |
| Payroll taxes | $3,476,712 | $3,396,750 | $69,015 | $10,947 | 7.2% | |
| Other employee benefits | $2,074,587 | $2,030,107 | $39,129 | $5,351 | 4.3% | |
| Occupancy | $858,157 | $693,423 | $164,734 | - | 1.8% | |
| Other (as described) | VEHICLE LEASE EXPENSES | $803,691 | $801,227 | $2,464 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $701,382 | $49,542 | $630,944 | $20,896 | 1.4% | |
| Pension plan contributions | $658,294 | $646,116 | $8,337 | $3,841 | 1.4% | |
| Fees: other services | $380,783 | $338,107 | $42,676 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES & FEES | $313,823 | $313,823 | - | - | 0.6% |
| Other (as described) | EQUIP LEASE & MNTNCE | $305,028 | $298,677 | $6,351 | - | 0.6% |
| Office expenses | $238,081 | $189,391 | $48,623 | $67 | 0.5% | |
| Depreciation and depletion | $232,469 | $214,523 | $17,946 | - | 0.5% | |
| Information technology | $126,200 | $124,824 | $1,376 | - | 0.3% | |
| Other (as described) | PERSONAL PROTECTIVE EXP | $115,309 | $109,528 | $5,781 | - | 0.2% |
| All other expenses | $51,676 | $44,858 | $6,818 | - | 0.1% | |
| Fees: investment management | $33,879 | - | $33,879 | - | 0.1% | |
| Fees: accounting | $30,820 | - | $30,820 | - | 0.1% | |
| Insurance | $8,747 | $846 | $7,901 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,550 | $53,851 | reported apart | |||
| Total | $48,492,784 | 100% |
2021 · Form 990 · $42,514,001 spent · pay $39,047,644 · grants $0 · events $19,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,626,980 | $31,841,220 | $637,988 | $147,772 | 76.7% | |
| Payroll taxes | $3,246,094 | $3,165,542 | $68,854 | $11,698 | 7.6% | |
| Other employee benefits | $1,914,034 | $1,877,281 | $32,003 | $4,750 | 4.5% | |
| Other (as described) | VEHICLE LEASE EXPENSES | $814,506 | $811,561 | $2,945 | - | 1.9% |
| Occupancy | $764,850 | $658,206 | $106,644 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $723,888 | $67,355 | $635,017 | $21,516 | 1.7% | |
| Pension plan contributions | $536,648 | $527,925 | $5,856 | $2,867 | 1.3% | |
| Fees: other services | $349,382 | $294,196 | $55,186 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES & FEES | $307,523 | $307,523 | - | - | 0.7% |
| Other (as described) | EQUIP LEASE & MNTNCE | $279,962 | $268,479 | $11,483 | - | 0.7% |
| Depreciation and depletion | $222,973 | $204,635 | $18,338 | - | 0.5% | |
| All other expenses | $188,358 | $169,345 | $19,013 | - | 0.4% | |
| Office expenses | $173,083 | $146,451 | $26,563 | $69 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $167,583 | $0 | $167,583 | - | 0.4% |
| Information technology | $140,569 | $139,362 | $1,207 | - | 0.3% | |
| Fees: accounting | $28,850 | - | $28,850 | - | 0.1% | |
| Fees: investment management | $21,591 | - | $21,591 | - | 0.1% | |
| Insurance | $7,127 | $772 | $6,355 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $19,421 | reported apart | |||
| Total | $42,514,001 | 100% |
2020 · Form 990 · $42,722,499 spent · pay $38,978,761 · grants $0 · events $20,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,645,596 | $31,873,371 | $629,487 | $142,738 | 76.4% | |
| Payroll taxes | $3,374,226 | $3,284,929 | $77,384 | $11,913 | 7.9% | |
| Other employee benefits | $1,864,442 | $1,835,196 | $25,505 | $3,741 | 4.4% | |
| Other (as described) | VEHICLE LEASE EXPENSES | $838,390 | $833,050 | $5,340 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $671,204 | $64,907 | $586,815 | $19,482 | 1.6% | |
| Other (as described) | PERSONAL PROTECTIVE EXP | $629,207 | $622,225 | $6,982 | - | 1.5% |
| Occupancy | $626,551 | $533,688 | $92,863 | - | 1.5% | |
| Pension plan contributions | $423,293 | $416,154 | $4,669 | $2,470 | 1.0% | |
| Other (as described) | EQUIP LEASE & MNTNCE | $398,425 | $387,586 | $10,839 | - | 0.9% |
| Fees: other services | $332,428 | $288,408 | $44,020 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES & FEES | $309,175 | $309,175 | - | - | 0.7% |
| Depreciation and depletion | $212,671 | $200,239 | $12,432 | - | 0.5% | |
| Office expenses | $141,970 | $113,217 | $28,707 | $46 | 0.3% | |
| Information technology | $136,861 | $135,216 | $1,645 | - | 0.3% | |
| All other expenses | $68,695 | $66,353 | $2,342 | - | 0.2% | |
| Fees: accounting | $28,020 | - | $28,020 | - | 0.1% | |
| Fees: investment management | $14,699 | - | $14,699 | - | 0.0% | |
| Insurance | $6,646 | $766 | $5,880 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $20,058 | reported apart | |||
| Total | $42,722,499 | 100% |
2019 · Form 990 · $27,915,374 spent · pay $25,440,475 · grants $0 · events $65,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,980,953 | $20,501,136 | $390,208 | $89,609 | 75.2% | |
| Payroll taxes | $2,152,284 | $2,093,111 | $51,790 | $7,383 | 7.7% | |
| Other employee benefits | $1,429,877 | $1,419,641 | $6,904 | $3,332 | 5.1% | |
| Other (as described) | VEHICLE LEASE EXPENSES | $794,566 | $783,863 | $10,703 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $610,619 | $99,548 | $492,627 | $18,444 | 2.2% | |
| Occupancy | $385,291 | $339,055 | $46,236 | - | 1.4% | |
| Pension plan contributions | $266,742 | $264,787 | $1,955 | - | 1.0% | |
| Other (as described) | EQUIP LEASE & MNTNCE | $232,525 | $212,669 | $19,856 | - | 0.8% |
| Fees: other services | $227,732 | $179,163 | $48,569 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES & FEES | $201,491 | $201,491 | - | - | 0.7% |
| Depreciation and depletion | $176,230 | $168,815 | $7,415 | - | 0.6% | |
| Information technology | $127,991 | $125,038 | $2,953 | - | 0.5% | |
| Office expenses | $123,225 | $104,885 | $18,242 | $98 | 0.4% | |
| Other (as described) | STAFF DEVELOPMNT & EDUC | $89,634 | $54,171 | $35,463 | - | 0.3% |
| Insurance | $73,877 | $830 | $73,047 | - | 0.3% | |
| Fees: accounting | $28,721 | - | $28,721 | - | 0.1% | |
| Fees: investment management | $13,616 | - | $13,616 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,910 | $65,107 | reported apart | |||
| Total | $27,915,374 | 100% |
2018 · Form 990 · $22,593,719 spent · pay $20,616,111 · grants $0 · events $58,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,991,052 | $16,603,818 | $312,274 | $74,960 | 75.2% | |
| Payroll taxes | $1,666,809 | $1,613,190 | $46,636 | $6,983 | 7.4% | |
| Other employee benefits | $1,119,124 | $1,105,116 | $10,668 | $3,340 | 5.0% | |
| Other (as described) | VEHICLE LEASE EXPENSES | $628,322 | $624,079 | $4,243 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $598,703 | $127,165 | $454,637 | $16,901 | 2.6% | |
| Occupancy | $286,147 | $253,785 | $32,362 | - | 1.3% | |
| Fees: other services | $281,202 | $192,667 | $88,535 | - | 1.2% | |
| Pension plan contributions | $240,423 | $237,564 | $2,859 | - | 1.1% | |
| Depreciation and depletion | $163,183 | $156,022 | $7,161 | - | 0.7% | |
| Other (as described) | EQUIP LEASE & MNTNCE | $155,646 | $144,703 | $10,943 | - | 0.7% |
| Information technology | $116,902 | $113,679 | $3,223 | - | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES & FEES | $102,029 | $102,029 | - | - | 0.5% |
| Office expenses | $89,102 | $71,165 | $17,845 | $92 | 0.4% | |
| Insurance | $80,896 | $766 | $80,130 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMNT & EDUC | $35,054 | $33,071 | $1,983 | - | 0.2% |
| Fees: accounting | $26,355 | - | $26,355 | - | 0.1% | |
| Fees: investment management | $12,770 | - | $12,770 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,895 | $58,719 | reported apart | |||
| Total | $22,593,719 | 100% |
2017 · Form 990 · $20,516,675 spent · pay $18,764,622 · grants $0 · events $40,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,392,308 | $14,992,754 | $329,820 | $69,734 | 75.0% | |
| Payroll taxes | $1,546,824 | $1,494,751 | $46,142 | $5,931 | 7.5% | |
| Other employee benefits | $1,036,762 | $1,032,328 | $4,022 | $412 | 5.1% | |
| Other (as described) | VEHICLE LEASE EXPENSES | $633,714 | $627,736 | $5,978 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $599,964 | $199,520 | $383,694 | $16,750 | 2.9% | |
| Occupancy | $252,113 | $222,499 | $29,614 | - | 1.2% | |
| Pension plan contributions | $188,764 | $177,882 | $10,021 | $861 | 0.9% | |
| Depreciation and depletion | $162,784 | $154,083 | $8,701 | - | 0.8% | |
| Fees: other services | $149,192 | $101,592 | $47,600 | - | 0.7% | |
| Other (as described) | EQUIP LEASE & MNTNCE | $140,575 | $130,535 | $10,040 | - | 0.7% |
| Information technology | $114,389 | $110,878 | $3,511 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES & FEES | $98,467 | $98,467 | - | - | 0.5% |
| Office expenses | $88,897 | $74,985 | $13,809 | $103 | 0.4% | |
| Other (as described) | STAFF DEVELOPMNT & EDUC | $45,394 | $31,737 | $13,657 | - | 0.2% |
| Fees: accounting | $25,525 | - | $25,525 | - | 0.1% | |
| Insurance | $21,154 | - | $21,154 | - | 0.1% | |
| Fees: investment management | $19,849 | - | $19,849 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,954 | $40,515 | reported apart | |||
| Total | $20,516,675 | 100% |
2016 · Form 990 · $18,371,155 spent · pay $16,728,903 · grants $0 · events $38,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,723,037 | $13,366,129 | $287,996 | $68,912 | 74.7% | |
| Payroll taxes | $1,443,310 | $1,395,179 | $42,206 | $5,925 | 7.9% | |
| Other employee benefits | $863,755 | $847,787 | $13,826 | $2,142 | 4.7% | |
| Other (as described) | VEHICLE LEASE EXPENSES | $563,123 | $556,801 | $6,322 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $555,140 | - | $539,580 | $15,560 | 3.0% | |
| Occupancy | $243,316 | $214,147 | $29,169 | - | 1.3% | |
| Depreciation and depletion | $157,810 | $149,055 | $8,755 | - | 0.9% | |
| Pension plan contributions | $143,661 | $138,383 | $3,687 | $1,591 | 0.8% | |
| Fees: other services | $138,908 | $113,322 | $25,586 | - | 0.8% | |
| Other (as described) | EQUIP LEASE & MNTNCE | $131,479 | $117,926 | $13,553 | - | 0.7% |
| Information technology | $98,847 | $95,652 | $3,195 | - | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES & FEES | $90,669 | $90,669 | - | - | 0.5% |
| Office expenses | $88,928 | $70,653 | $18,175 | $100 | 0.5% | |
| Insurance | $49,133 | - | $49,133 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMNT & EDUC | $35,612 | $27,327 | $8,285 | - | 0.2% |
| Fees: accounting | $24,925 | - | $24,925 | - | 0.1% | |
| Fees: investment management | $19,502 | - | $19,502 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,650 | $38,987 | reported apart | |||
| Total | $18,371,155 | 100% |
2015 · Form 990 · $14,036,936 spent · pay $12,788,696 · grants $0 · events $36,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,441,105 | $10,133,590 | $234,428 | $73,087 | 74.4% | |
| Payroll taxes | $1,102,187 | $1,059,927 | $35,930 | $6,330 | 7.9% | |
| Other employee benefits | $734,799 | $719,499 | $11,405 | $3,895 | 5.2% | |
| Other (as described) | VEHICLE LEASE EXPENSES | $428,569 | $425,352 | $3,217 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $370,721 | - | $356,767 | $13,954 | 2.6% | |
| Pension plan contributions | $139,884 | $134,844 | $3,569 | $1,471 | 1.0% | |
| Occupancy | $135,244 | $124,717 | $10,527 | - | 1.0% | |
| Other (as described) | EQUIP LEASE & MNTNCE | $119,285 | $109,892 | $9,393 | - | 0.8% |
| Depreciation and depletion | $115,492 | $108,510 | $6,982 | - | 0.8% | |
| Fees: other services | $107,629 | $81,426 | $26,203 | - | 0.8% | |
| Office expenses | $85,331 | $69,050 | $16,203 | $78 | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES & FEES | $71,116 | $71,116 | - | - | 0.5% |
| Information technology | $69,263 | $67,294 | $1,969 | - | 0.5% | |
| Insurance | $44,993 | - | $44,993 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMNT & EDUC | $28,504 | $23,993 | $4,511 | - | 0.2% |
| Fees: accounting | $23,287 | - | $23,287 | - | 0.2% | |
| Fees: investment management | $19,527 | - | $19,527 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,825 | $36,805 | reported apart | |||
| Total | $14,036,936 | 100% |
2014 · Form 990 · $11,775,270 spent · pay $10,669,748 · grants $0 · events $42,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,645,959 | $8,409,451 | $117,531 | $118,977 | 73.4% | |
| Payroll taxes | $942,489 | $905,858 | $26,567 | $10,064 | 8.0% | |
| Other employee benefits | $602,818 | $590,518 | $8,635 | $3,665 | 5.1% | |
| Other (as described) | VEHICLE LEASE EXPENSES | $418,389 | $414,908 | $3,481 | $0 | 3.6% |
| Pay: officers, directors, trustees, key employees | $356,579 | - | $342,665 | $13,914 | 3.0% | |
| Occupancy | $138,596 | $120,492 | $18,104 | - | 1.2% | |
| Pension plan contributions | $121,903 | $116,343 | $2,896 | $2,664 | 1.0% | |
| Fees: other services | $92,626 | $60,350 | $32,276 | - | 0.8% | |
| Other (as described) | EQUIP LEASE & MAINTENAN | $89,527 | $81,909 | $7,618 | $0 | 0.8% |
| Depreciation and depletion | $88,153 | $81,720 | $6,433 | - | 0.7% | |
| Office expenses | $70,747 | $56,145 | $14,502 | $100 | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES & FEES | $59,420 | $59,420 | $0 | $0 | 0.5% |
| Information technology | $58,380 | $55,516 | $2,864 | - | 0.5% | |
| Insurance | $43,000 | - | $43,000 | - | 0.4% | |
| Fees: accounting | $23,835 | - | $23,835 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMNT & EDUC | $22,849 | $12,488 | $10,361 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $13,300 | $42,048 | reported apart | |||
| Total | $11,775,270 | 100% |
2013 · Form 990 · $10,774,184 spent · pay $9,620,660 · grants $0 · events $19,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,771,794 | $7,517,235 | $182,921 | $71,638 | 72.1% | |
| Payroll taxes | $872,822 | $835,316 | $33,575 | $3,931 | 8.1% | |
| Other employee benefits | $504,789 | $489,537 | $14,104 | $1,148 | 4.7% | |
| Other (as described) | VEHICLE LEASE EXPENSES | $380,372 | $375,346 | $5,026 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $363,563 | - | $348,302 | $15,261 | 3.4% | |
| Occupancy | $249,830 | $211,685 | $38,145 | - | 2.3% | |
| Pension plan contributions | $107,692 | $102,554 | $4,837 | $301 | 1.0% | |
| Fees: other services | $91,584 | $61,340 | $30,244 | - | 0.9% | |
| Other (as described) | EQUIP LEASE & MAINTENAN | $79,805 | $71,517 | $8,288 | $0 | 0.7% |
| Depreciation and depletion | $77,412 | $65,653 | $11,759 | - | 0.7% | |
| Office expenses | $70,034 | $56,625 | $13,304 | $105 | 0.7% | |
| Other (as described) | PROGRAM SUPPLIES & FEES | $64,006 | $64,006 | $0 | $0 | 0.6% |
| Information technology | $58,958 | $55,686 | $3,272 | - | 0.5% | |
| Insurance | $29,520 | - | $29,520 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMNT & EDUC | $26,114 | $13,295 | $12,819 | - | 0.2% |
| Fees: accounting | $24,294 | - | $24,294 | - | 0.2% | |
| Fees: legal | $1,595 | - | $1,595 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,100 | $19,642 | reported apart | |||
| Total | $10,774,184 | 100% |
2012 · Form 990 · $9,923,806 spent · pay $8,879,130 · grants $0 · events $25,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,148,914 | $6,843,512 | $235,906 | $69,496 | 72.0% | |
| Payroll taxes | $837,540 | $797,926 | $33,189 | $6,425 | 8.4% | |
| Other employee benefits | $461,851 | $447,292 | $12,353 | $2,206 | 4.7% | |
| Other (as described) | VEHICLE LEASE EXPENSES | $359,397 | $353,640 | $5,757 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $318,178 | - | $304,635 | $13,543 | 3.2% | |
| Occupancy | $244,052 | $206,619 | $37,433 | - | 2.5% | |
| Pension plan contributions | $112,647 | $105,977 | $5,646 | $1,024 | 1.1% | |
| Depreciation and depletion | $77,938 | $66,637 | $11,301 | - | 0.8% | |
| Fees: other services | $69,872 | $35,112 | $34,760 | - | 0.7% | |
| Other (as described) | EQUIPMENT LEASE, MAINTE | $59,957 | $51,744 | $8,213 | - | 0.6% |
| Other (as described) | TELEPHONE AND COMMUNICA | $59,471 | $54,167 | $5,304 | - | 0.6% |
| Other (as described) | PROGRAM SUPPLIES AND FE | $56,041 | $56,041 | - | - | 0.6% |
| Office expenses | $47,607 | $35,365 | $12,139 | $103 | 0.5% | |
| All other expenses | $25,715 | $17,111 | $8,604 | - | 0.3% | |
| Fees: accounting | $22,988 | - | $22,988 | - | 0.2% | |
| Insurance | $20,165 | - | $20,165 | - | 0.2% | |
| Fees: legal | $1,473 | - | $1,473 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $25,417 | reported apart | |||
| Total | $9,923,806 | 100% |
2011 · Form 990 · $9,506,139 spent · pay $8,528,200 · grants $0 · events $23,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,926,679 | $6,562,383 | $284,902 | $79,394 | 72.9% | |
| Payroll taxes | $742,784 | $704,488 | $31,348 | $6,948 | 7.8% | |
| Other employee benefits | $508,340 | $490,254 | $14,985 | $3,101 | 5.3% | |
| Travel | $309,493 | $305,079 | $4,414 | - | 3.3% | |
| Occupancy | $241,670 | $207,951 | $33,719 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $236,582 | - | $224,753 | $11,829 | 2.5% | |
| Pension plan contributions | $113,815 | $106,917 | $6,160 | $738 | 1.2% | |
| Depreciation and depletion | $84,352 | $73,258 | $11,094 | - | 0.9% | |
| Other (as described) | EQUIPMENT LEASE, MAINTE | $64,748 | $56,538 | $8,210 | - | 0.7% |
| Other (as described) | PROGRAM SUPPLIES AND FE | $53,181 | $53,181 | - | - | 0.6% |
| Information technology | $51,309 | $47,000 | $4,309 | - | 0.5% | |
| Office expenses | $44,479 | $38,277 | $6,111 | $91 | 0.5% | |
| Fees: other services | $40,014 | $31,884 | $8,130 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT AND E | $31,657 | $17,674 | $13,983 | - | 0.3% |
| Fees: accounting | $22,293 | - | $22,293 | - | 0.2% | |
| Insurance | $17,480 | $840 | $16,640 | - | 0.2% | |
| Fees: legal | $17,263 | - | $17,263 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $23,680 | reported apart | |||
| Total | $9,506,139 | 100% |
2010 · Form 990 · $9,554,108 spent · pay $8,590,577 · grants $0 · events $22,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,923,102 | $6,528,705 | $297,728 | $96,669 | 72.5% | |
| Payroll taxes | $727,456 | $682,789 | $38,181 | $6,486 | 7.6% | |
| Other employee benefits | $614,162 | $587,934 | $20,908 | $5,320 | 6.4% | |
| Travel | $300,770 | $295,988 | $4,782 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $229,442 | $2,294 | $227,148 | - | 2.4% | |
| Occupancy | $186,764 | $154,263 | $32,501 | - | 2.0% | |
| Depreciation and depletion | $129,025 | $113,384 | $15,641 | - | 1.4% | |
| Pension plan contributions | $96,415 | $90,588 | $5,827 | - | 1.0% | |
| Office expenses | $68,466 | $63,100 | $5,261 | $105 | 0.7% | |
| Other (as described) | GROUP HOME EXPENSES | $52,708 | $52,708 | - | - | 0.6% |
| Information technology | $51,708 | $47,446 | $4,262 | - | 0.5% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $35,543 | $31,840 | $3,703 | - | 0.4% |
| Fees: other services | $32,894 | $24,655 | $8,239 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT AND E | $24,569 | $20,466 | $4,103 | - | 0.3% |
| Insurance | $23,423 | $7,626 | $15,797 | - | 0.2% | |
| Fees: accounting | $20,195 | - | $20,195 | - | 0.2% | |
| Interest | $18,685 | $18,685 | - | - | 0.2% | |
| Other (as described) | CLIENT EVALUATION | $10,160 | $10,160 | - | - | 0.1% |
| Other (as described) | OTHER | $8,421 | - | $8,421 | - | 0.1% |
| Advertising and promotion | $200 | $200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $22,666 | reported apart | |||
| Total | $9,554,108 | 100% |
Comments