GASTINEAU HUMAN SERVICES CORP
Cite this
Plain text GASTINEAU HUMAN SERVICES CORP. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/gastineau-human-services-corp-920065232. Retrieved 2026-10-25.
APA furp.org. (n.d.). GASTINEAU HUMAN SERVICES CORP [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/gastineau-human-services-corp-920065232
MLA “GASTINEAU HUMAN SERVICES CORP.” furp.org, tax years 2009–2024, https://furp.org/org/gastineau-human-services-corp-920065232. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.9M · expenses $7.7M · assets $11.2M
- EIN
- 92-0065232
- Address
- 5597 AISEK ST, JUNEAU, AK 99801-9522
- Website
- WWW.GHSCORP.ORG
- NTEE code
- F20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1984 (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
MISSION: HELPING PEOPLE REBUILD THEIR LIVES. VISION: STRENGTHENING OUR COMMUNITY ONE LIFE AT A TIME. CORE VALUES: RESPECT, INTEGRITY, FAIRNESS, COLLABORATION, COMPASSION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Jonathan Swinton | EXECUTIVE DI | 2022-2024 | $246,662 | $375,448 | 1 |
| Michael Helms Jr | REENTRY SERV | 2023-2024 | $185,438 | $331,480 | 1 |
| Stephanie Carter | CHIEF OF STA | 2023-2024 | $157,180 | $308,522 | 1 |
| Brie Kauzlarich | FINANCE/ADMI | 2024 | $178,870 | $178,870 | 1 |
| Neal Shull | MAINTENANCE | 2024 | $132,122 | $132,122 | 1 |
| Fred Sweetski | BEHAVORIAL H | 2024 | $126,167 | $126,167 | 1 |
| Michael Pellerin (former) | EXECUTIVE DI | 2009-2021 | $154,119 | $1,704,802 | 1 |
| Michele Federico (former) | CLIENT SERVI | 2018-2020 | $158,279 | $424,953 | 1 |
| Samantha Abernathy (former) | EXECUTIVE DI | 2021-2022 | $143,674 | $295,832 | 1 |
| Dena Richards (former) | BEHAVORIAL H | 2023 | $135,572 | $135,572 | 1 |
| Robert Sharclane (former) | RESIDENTIAL | 2020 | $118,477 | $118,477 | 1 |
| Milton Rowcroft Iii (former) | COUNSELOR | 2020 | $113,525 | $113,525 | 1 |
| Lucinda Brown-Mills (former) | DEPUTY EXECU | 2021-2022 | $73,957 | $73,957 | 1 |
| Ryan Kauzlarich (former) | FINANCE & AD | 2023 | $1,750 | $1,750 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Forest Clough | BOARD PRESID | 2021-2024 | 1 | $0 reported | 1 |
| Pete Hudson | BOARD TREASU | 2009-2024 | 1 | $0 reported | 1 |
| Venietia Santana | BOARD SECRET | 2021-2024 | 1 | $0 reported | 1 |
| Norm Gorsuch | BOARD DIRECT | 2011-2024 | 1 | $0 reported | 1 |
| Alyssa Lambert | BOARD DIRECT | 2023-2024 | 1 | $0 reported | 1 |
| Charlie Carlson (former) | BOARD PRESID | 2012-2023 | 1 | $0 reported | 1 |
| William Dodd (former) | BOARD DIRECT | 2018-2022 | 1 | $0 reported | 1 |
| Rebecca Young (former) | BOARD DIRECT | 2009-2022 | 1 | $0 reported | 1 |
| Tom Gundelfinger (former) | BOARD DIRECT | 2009-2019 | 1 | $0 reported | 1 |
| Willy Dodd (former) | BOARD VICE PRESIDENT | 2015-2017 | 1 | $0 reported | 1 |
| Mitch Falk (former) | BOARD DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Blaine Hollis (former) | BOARD DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Blain Hollis (former) | BOARD PRESIDENT | 2009-2011 | 1 | $0 reported | 1 |
| Norman Gorsuch (former) | BOARD PRESIDENT | 2009-2010 | 1 | $0 reported | 1 |
| Malcolm Menzies (former) | BOARD DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Susan Christianson (former) | BOARD DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 6 paid, $1.0M · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN SWINTON | EXECUTIVE DI | 40 | $185,454 | $0 | $61,208 | $246,662 | 1 |
| MICHAEL HELMS JR | REENTRY SERV | 40 | $151,958 | $0 | $33,480 | $185,438 | 1 |
| BRIE KAUZLARICH | FINANCE/ADMI | 40 | $148,516 | $0 | $30,354 | $178,870 | 1 |
| STEPHANIE CARTER | CHIEF OF STA | 40 | $111,419 | $0 | $45,761 | $157,180 | 1 |
| NEAL SHULL | MAINTENANCE | 40 | $106,835 | $0 | $25,287 | $132,122 | 1 |
| FRED SWEETSKI | BEHAVORIAL H | 40 | $123,720 | $0 | $2,447 | $126,167 | 1 |
| FOREST CLOUGH | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| VENIETIA SANTANA | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA LAMBERT | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 5 paid, $563K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE CARTER | CHIEF OF STA | 40 | $112,531 | $0 | $38,811 | $151,342 | 1 |
| MICHAEL HELMS JR | REENTRY SERV | 40 | $127,070 | $0 | $18,972 | $146,042 | 1 |
| DENA RICHARDS | BEHAVORIAL H | 40 | $117,687 | $0 | $17,885 | $135,572 | 1 |
| JONATHAN SWINTON | EXECUTIVE DI | 40 | $97,519 | $0 | $31,267 | $128,786 | 1 |
| RYAN KAUZLARICH | FINANCE & AD | 40 | $1,750 | $0 | $0 | $1,750 | 1 |
| CHARLIE CARLSON | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| FOREST CLOUGH | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| VENIETIA SANTANA | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA LAMBERT | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $218K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA ABERNATHY | EXECUTIVE DI | 40 | $118,748 | $0 | $24,926 | $143,674 | 1 |
| LUCINDA BROWN-MILLS | DEPUTY EXECU | 40 | $73,921 | $0 | $36 | $73,957 | 1 |
| JONATHAN SWINTON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CARLSON | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| FOREST CLOUGH | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| VENIETIA SANTANA | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DODD | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA YOUNG | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $306K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PELLERIN | EXECUTIVE DI | 40 | $137,445 | $0 | $16,674 | $154,119 | 1 |
| SAMANTHA ABERNATHY | EXECUTIVE DI | 40 | $117,316 | $0 | $34,842 | $152,158 | 1 |
| LUCINDA BROWN-MILLS | DEPUTY EXECU | 40 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DODD | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA YOUNG | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CARLSON | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| FOREST CLOUGH | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
| VENIETIA SANTANA | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 4 paid, $556K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PELLERIN | EXECUTIVE DI | 40 | $147,951 | $0 | $18,000 | $165,951 | 1 |
| MICHELE FEDERICO | CLIENT SERVI | 40 | $128,076 | $0 | $30,203 | $158,279 | 1 |
| ROBERT SHARCLANE | RESIDENTIAL | 40 | $114,658 | $0 | $3,819 | $118,477 | 1 |
| MILTON ROWCROFT III | COUNSELOR | 40 | $101,194 | $0 | $12,331 | $113,525 | 1 |
| WILLIAM DODD | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA YOUNG | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CARLSON | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $291K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PELLERIN | EXECUTIVE DI | 40 | $136,626 | $0 | $16,641 | $153,267 | 1 |
| MICHELE FEDERICO | CLIENT SVCS | 40 | $110,838 | $0 | $27,050 | $137,888 | 1 |
| CHARLIE CARLSON | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DODD | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GUNDELFINGER | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA YOUNG | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $280K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PELLERIN | EXECUTIVE DI | 40 | $135,029 | $0 | $16,449 | $151,478 | 1 |
| MICHELE FEDERICO | CLIENT SVCS | 40 | $103,325 | $0 | $25,461 | $128,786 | 1 |
| WILLIAM DODD | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA YOUNG | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CARLSON | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GUNDELFINGER | BOARD DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $139K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PELLERIN | EXECUTIVE DIRECTOR | 40 | $123,568 | $0 | $15,073 | $138,641 | 1 |
| REBECCA YOUNG | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLY DODD | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CARLSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GUNDELFINGER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $135K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PELLERIN | EXECUTIVE DIRECTOR | 40 | $120,108 | $0 | $14,655 | $134,763 | 1 |
| REBECCA YOUNG | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLY DODD | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CARLSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH FALK | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GUNDELFINGER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $135K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PELLERIN | EXECUTIVE DIRECTOR | 40 | $120,606 | $0 | $14,682 | $135,288 | 1 |
| REBECCA YOUNG | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH FALK | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CARLSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLY DODD | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GUNDELFINGER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $129K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PELLERIN | EXECUTIVE DIRECTOR | 40 | $114,654 | $0 | $13,967 | $128,621 | 1 |
| REBECCA YOUNG | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH FALK | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CARLSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GUNDELFINGER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $123K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PELLERIN | EXECUTIVE DIRECTOR | 40 | $109,210 | $0 | $13,310 | $122,520 | 1 |
| REBECCA YOUNG | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH FALK | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CARLSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GUNDELFINGER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $116K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PELLERIN | EXECUTIVE DIRECTOR | 40 | $103,426 | $0 | $12,618 | $116,044 | 1 |
| REBECCA YOUNG | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH FALK | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CARLSON | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GUNDELFINGER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAINE HOLLIS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $111K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PELLERIN | EXECUTIVE DIRECTOR | 40 | $99,249 | $0 | $11,394 | $110,643 | 1 |
| BLAIN HOLLIS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA YOUNG | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH FALK | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM GORSUCH | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GUNDELFINGER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $97K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PELLERIN | EXECUTIVE DIRECTOR | 40 | $91,807 | $0 | $4,848 | $96,655 | 1 |
| NORMAN GORSUCH | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIN HOLLIS | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA YOUNG | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH FALK | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GUNDELFINGER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM MENZIES | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 1 paid, $97K · 54 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PELLERIN | EXECUTIVE DIRECTOR | 40 | $91,979 | $0 | $4,833 | $96,812 | 1 |
| NORMAN GORSUCH | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIN HOLLIS | BOARD Vice PresideNT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA YOUNG | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE HUDSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHRISTIANSON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GUNDELFINGER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM MENZIES | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $218K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALASKA TECHNICAL SOLUTIONS | JUNEAU, AK | TECHNOLOGY | $113,636 |
| RAINFOREST RENOVATION | JUNEAU, AK | CONSTRUCTION | $104,293 |
2020 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAINFOREST RENOVATION | JUNEAU, AK | CONSTRUCTION | $120,774 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 4 grants to organizations · $412K
2023 · 4 grants to organizations · $587K
2022 · 7 grants to organizations · $721K
Listed grants add up to $721,342; the return's “grants paid” expense line says $971,187. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 5 grants to organizations · $566K
Listed grants add up to $566,063; the return's “grants paid” expense line says $791,432. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 5 grants to organizations · $776K
Listed grants add up to $776,049; the return's “grants paid” expense line says $1,853,088. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 4 grants to organizations · $374K
Listed grants add up to $374,238; the return's “grants paid” expense line says $521,684. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 4 grants to organizations · $396K
Listed grants add up to $395,716; the return's “grants paid” expense line says $572,841. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 5 grants to organizations · $399K
Listed grants add up to $399,107; the return's “grants paid” expense line says $573,104. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 4 grants to organizations · $373K
Listed grants add up to $372,726; the return's “grants paid” expense line says $557,424. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 4 grants to organizations · $376K
Listed grants add up to $376,318; the return's “grants paid” expense line says $565,024. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 4 grants to organizations · $375K
Listed grants add up to $374,768; the return's “grants paid” expense line says $477,650. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 4 grants to organizations · $368K
Listed grants add up to $368,431; the return's “grants paid” expense line says $445,649. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 5 grants to organizations · $378K
2011 · 6 grants to organizations · $322K
2010 · 6 grants to organizations · $260K
2009 · 6 grants to organizations · $228K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $10,859,602 | $7,688,787 | $11,216,383 | $8,646,630 | $2,158,250 | $8,461,956 | $477,129 | 25 | - |
| 2023 · Form 990 | ||||||||
| $6,933,694 | $6,563,546 | $7,941,282 | $5,460,027 | $1,425,821 | $5,443,601 | $290,377 | 61 | - |
| 2022 · Form 990 | ||||||||
| $4,797,154 | $5,567,922 | $5,901,058 | $5,058,737 | $1,852,207 | $2,915,801 | $211,089 | 47 | - |
| 2021 · Form 990 | ||||||||
| $4,345,415 | $4,536,443 | $6,493,856 | $5,820,305 | $1,586,511 | $2,730,245 | $236,885 | 45 | - |
| 2020 · Form 990 | ||||||||
| $5,522,814 | $5,737,975 | $6,945,831 | $6,065,471 | $2,751,673 | $2,750,795 | $491,879 | 37 | - |
| 2019 · Form 990 | ||||||||
| $4,363,574 | $4,324,817 | $6,954,934 | $6,280,632 | $1,540,201 | $2,800,583 | $158,264 | 44 | - |
| 2018 · Form 990 | ||||||||
| $4,759,194 | $4,170,989 | $6,646,425 | $6,241,875 | $1,972,333 | $2,770,016 | $151,509 | 41 | - |
| 2017 · Form 990 | ||||||||
| $4,785,569 | $4,393,277 | $6,291,866 | $5,653,670 | $1,535,564 | $3,244,249 | $148,354 | 51 | 0 |
| 2016 · Form 990 | ||||||||
| $4,730,151 | $4,314,751 | $5,879,253 | $5,261,378 | $1,429,590 | $3,193,441 | $136,455 | 43 | 0 |
| 2015 · Form 990 | ||||||||
| $4,466,681 | $4,104,248 | $5,661,383 | $4,845,978 | $1,224,585 | $3,215,201 | $133,842 | 45 | 0 |
| 2014 · Form 990 | ||||||||
| $4,326,722 | $4,017,332 | $5,063,706 | $4,483,545 | $1,123,985 | $3,179,180 | $132,944 | 48 | 0 |
| 2013 · Form 990 | ||||||||
| $4,145,001 | $4,096,130 | $4,776,797 | $4,174,155 | $1,107,633 | $3,018,675 | $125,247 | 52 | 0 |
| 2012 · Form 990 | ||||||||
| $3,982,892 | $3,812,329 | $4,549,015 | $4,112,538 | $1,019,023 | $2,928,580 | $119,333 | 53 | 0 |
| 2011 · Form 990 | ||||||||
| $3,897,173 | $3,717,891 | $4,406,957 | $3,931,616 | $1,141,289 | $2,753,070 | $111,664 | 53 | 0 |
| 2010 · Form 990 | ||||||||
| $3,877,362 | $3,510,867 | $4,302,364 | $3,757,569 | $1,072,903 | $2,797,760 | $100,910 | 51 | 0 |
| 2009 · Form 990 | ||||||||
| $3,694,207 | $3,349,957 | $3,907,923 | $3,379,091 | $918,449 | $2,752,569 | $91,247 | 54 | 3 |
Funders of this organization
3 grantors reported grants to this organization, $3,989,690 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| JUNEAU COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2024 | 10 | $3,832,925 | 2024 | $423,000 | show |
| ALASKA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $156,739 | 2022 | $66,739 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GASTINEAU HUMAN SERVICES CORP” | 2020-2023 | 4 | $26 | 2023 | $11 | show |
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
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|---|---|---|---|---|---|---|---|
| ALASKA ADDICTION REHABILITATION SERVICES | AK | F20 | $8,405,589 | $5,252,985 | Executive Dir. | $195,714 | Same NTEE code F20, revenue within 2x, same state |
| ACHIEVE HUMAN SERVICES INC | AZ | F20 | $13,528,308 | $8,527,371 | PRESIDENT & CEO | $190,498 | Same NTEE code F20, revenue within 2x |
| INSIGHT HUMAN SERVICES INC | NC | F20 | $20,771,305 | $19,745,244 | CEO | $176,783 | Same NTEE code F20, revenue within 2x |
| CENTER FOR HUMAN SERVICES | WA | F20 | $18,629,852 | $15,416,363 | Executive Dir. | $208,161 | Same NTEE code F20, revenue within 2x, similar name |
| EPIC COMMUNITY SERVICES INC | FL | F20 | $12,891,276 | $9,924,817 | Executive Director | $159,504 | Same NTEE code F20, revenue within 2x |
| STUDENT ASSISTANCE SERVICES CORPORATION | NY | F20 | $7,105,347 | $7,108,007 | EXECUTIVE DIRECTOR | $178,485 | Same NTEE code F20, revenue within 2x |
| COUNCIL FOR ALCOHOL AND DRUG ABUSE SERVICES INC | TN | F20 | $14,378,559 | $13,702,068 | EXECUTIVE DIRECTOR | $264,233 | Same NTEE code F20, revenue within 2x |
| OPTIONS RECOVERY SERVICES | CA | F20 | $13,299,807 | $12,944,777 | Executive Dir. | $197,500 | Same NTEE code F20, revenue within 2x |
| CHEMICAL ABUSE SERVICES AGENCY INC | CT | F20 | $8,069,751 | $6,498,229 | CEO | $179,936 | Same NTEE code F20, revenue within 2x |
| DIVINE HEALTHCARE SERVICES INC | CA | F20 | $7,270,907 | $5,108,210 | EXECUTIVE DIRECTOR | $528,000 | Same NTEE code F20, revenue within 2x |
| FIRST CHOICE SERVICES INC | WV | F20 | $14,324,431 | $13,912,982 | CHIEF EXECUTIVE OFFICER | $161,344 | Same NTEE code F20, revenue within 2x |
| CARE OF SOUTHEASTERN MICHIGAN | MI | F20 | $5,795,201 | $5,142,228 | PRESIDENT AN | $140,929 | Same NTEE code F20, revenue within 2x |
| AVIDD COMMUNITY SERVICES OF NEW JERSEY INC | NJ | F20 | $16,135,699 | $14,454,514 | CHIEF EXECUTIVE OFFICER | $152,141 | Same NTEE code F20, revenue within 2x |
| COCHRAN RECOVERY SERVICES INC | MN | F20 | $7,409,261 | $7,299,226 | CHIEF EXECUTIVE OFFICER | $878,663 | Same NTEE code F20, revenue within 2x |
| UNITED COMMUNITY SERVICES INC | IA | F20 | $19,003,864 | $14,972,674 | CHIEF MEDICAL OFFICER | $254,174 | Same NTEE code F20, revenue within 2x |
| FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | NY | F20 | $12,251,915 | $12,464,074 | EXECUTIVE DIRECTOR | $208,387 | Same NTEE code F20, revenue within 2x |
| ASIAN AMERICAN RECOVERY SERVICES INCORPORATED | CA | F20 | $5,803,945 | $5,591,128 | INTERIM EXECUTIVE DIRECTOR | $115,688 | Same NTEE code F20, revenue within 2x |
| PICKAWAY AREA RECOVERY SERVICES | OH | F20 | $5,450,432 | $5,418,350 | EXECUTIVE DI | $91,981 | Same NTEE code F20, revenue within 2x |
| DARKE COUNTY RECOVERY SERVICES | OH | F20 | $7,613,909 | $7,727,138 | CMO | $381,330 | Same NTEE code F20, revenue within 2x |
| HEARTLAND COUNSELING SERVICES INC | NE | F20 | $6,532,790 | $6,073,160 | EXECUTIVE DIRECTOR | $128,329 | Same NTEE code F20, revenue within 2x |
| GREAT LAKES RECOVERY CENTERS INC | MI | F20 | $13,121,652 | $11,167,565 | CHIEF EXECUTIVE OFFICER | $162,519 | Same NTEE code F20, revenue within 2x |
| ADDICTION COUNSELING AND EDUCATION SERVICES INC | OR | F20 | $7,211,466 | $7,535,562 | Fiscal Director | $145,237 | Same NTEE code F20, revenue within 2x |
| ALCOHOLICS ANONYMOUS WORLD SERVICES INC | NY | F20 | $14,786,906 | $13,991,796 | PRESIDENT AND GENERAL MANAGER | $379,800 | Same NTEE code F20, revenue within 2x |
| ALTERNATIVES INCORPORATED | IL | F20 | $8,672,418 | $9,659,000 | EXECUTIVE DIRECTOR | $203,677 | Same NTEE code F20, revenue within 2x |
| THE COUNCIL ON RECOVERY | TX | F20 | $8,413,094 | $7,946,075 | President & CEO to 3/19/25 | $292,476 | Same NTEE code F20, 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 · $7,688,787 spent · pay $5,428,436 · grants $411,574 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,751,106 | $3,751,106 | - | - | 48.8% | |
| Other employee benefits | $655,384 | $655,384 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $477,129 | $344,779 | $132,350 | - | 6.2% | |
| Grants to US organizations and governments | $411,574 | $411,574 | - | - | 5.4% | |
| Occupancy | $368,604 | $332,105 | $36,499 | - | 4.8% | |
| Payroll taxes | $341,817 | $332,357 | $9,460 | - | 4.4% | |
| Other (as described) | RESIDENT FOOD & SUPPLIES | $311,237 | $311,237 | - | - | 4.0% |
| Fees: other services | $295,748 | $295,748 | - | - | 3.8% | |
| Pension plan contributions | $203,000 | $203,000 | - | - | 2.6% | |
| Depreciation and depletion | $177,905 | $173,298 | $4,607 | - | 2.3% | |
| Office expenses | $175,404 | $162,941 | $12,463 | - | 2.3% | |
| Insurance | $113,759 | $113,313 | $446 | - | 1.5% | |
| Information technology | $110,235 | $79,345 | $30,890 | - | 1.4% | |
| Travel | $104,051 | $89,437 | $14,614 | - | 1.4% | |
| Advertising and promotion | $80,782 | $80,782 | - | - | 1.1% | |
| Other (as described) | TRAINING/PROF DEVELOPMENT | $55,276 | $55,276 | - | - | 0.7% |
| Other (as described) | ALL OTHER | $31,553 | - | $31,553 | - | 0.4% |
| Fees: accounting | $24,223 | $10,420 | $13,803 | - | 0.3% | |
| Total | $7,688,787 | 100% |
2023 · Form 990 · $6,563,546 spent · pay $4,436,238 · grants $586,996 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,081,602 | $3,063,300 | $18,302 | - | 47.0% | |
| Other employee benefits | $638,078 | $633,248 | $4,830 | - | 9.7% | |
| Grants to US organizations and governments | $586,996 | $586,996 | - | - | 8.9% | |
| Occupancy | $474,187 | $463,166 | $11,021 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $290,377 | $290,377 | - | - | 4.4% | |
| Payroll taxes | $274,292 | $272,757 | $1,535 | - | 4.2% | |
| Other (as described) | PROGRAM FOOD & SUPPLIES | $249,683 | $244,789 | $4,894 | - | 3.8% |
| Pension plan contributions | $151,889 | $150,681 | $1,208 | - | 2.3% | |
| Depreciation and depletion | $125,452 | $77,895 | $47,557 | - | 1.9% | |
| Information technology | $109,238 | $107,340 | $1,898 | - | 1.7% | |
| Fees: other services | $102,792 | $101,720 | $1,072 | - | 1.6% | |
| Other (as described) | EQUIPMENT | $97,569 | $95,315 | $2,254 | - | 1.5% |
| Office expenses | $86,206 | $78,011 | $8,195 | - | 1.3% | |
| Insurance | $65,352 | $65,352 | - | - | 1.0% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $63,691 | $35,236 | $28,455 | - | 1.0% |
| Fees: accounting | $43,012 | $43,012 | - | - | 0.7% | |
| Other (as described) | TRAINING/PROF DEVELOPMENT | $34,425 | $27,761 | $6,664 | - | 0.5% |
| Travel | $30,931 | $26,826 | $4,105 | - | 0.5% | |
| Fees: legal | $28,722 | $28,722 | - | - | 0.4% | |
| Advertising and promotion | $17,279 | $15,928 | $1,351 | - | 0.3% | |
| All other expenses | $11,773 | $3,898 | $7,875 | - | 0.2% | |
| Total | $6,563,546 | 100% |
2022 · Form 990 · $5,567,922 spent · pay $3,330,331 · grants $971,187 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,337,581 | $2,337,417 | $164 | - | 42.0% | |
| Grants to US organizations and governments | $721,342 | $721,342 | - | - | 13.0% | |
| Occupancy | $540,133 | $470,475 | $69,658 | - | 9.7% | |
| Other employee benefits | $460,440 | $457,588 | $2,852 | - | 8.3% | |
| Grants to US individuals | $249,845 | $249,845 | - | - | 4.5% | |
| Other (as described) | PROGRAM FOOD & SUPPLIES | $244,734 | $243,419 | $1,315 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $211,089 | $191,792 | $19,297 | - | 3.8% | |
| Payroll taxes | $208,216 | $206,679 | $1,537 | - | 3.7% | |
| Pension plan contributions | $113,005 | $113,005 | - | - | 2.0% | |
| Depreciation and depletion | $81,664 | $81,507 | $157 | - | 1.5% | |
| Fees: other services | $81,583 | $80,634 | $949 | - | 1.5% | |
| Insurance | $65,189 | $65,189 | - | - | 1.2% | |
| Information technology | $61,945 | $61,380 | $565 | - | 1.1% | |
| Other (as described) | EQUIPMENT | $51,292 | $49,874 | $1,418 | - | 0.9% |
| Fees: accounting | $44,951 | $44,951 | - | - | 0.8% | |
| Office expenses | $37,450 | $21,197 | $16,253 | - | 0.7% | |
| Other (as described) | EMPLOYEE TRAINING | $26,179 | $24,204 | $1,975 | - | 0.5% |
| Travel | $21,752 | $21,752 | - | - | 0.4% | |
| Fees: legal | $4,822 | $4,822 | - | - | 0.1% | |
| Advertising and promotion | $4,710 | $1,059 | $3,651 | - | 0.1% | |
| Total | $5,567,922 | 100% |
2021 · Form 990 · $4,536,443 spent · pay $2,784,484 · grants $791,432 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,956,919 | $1,905,679 | $51,240 | - | 43.1% | |
| Grants to US organizations and governments | $566,063 | $566,063 | - | - | 12.5% | |
| Occupancy | $375,962 | $328,783 | $47,179 | - | 8.3% | |
| Other employee benefits | $291,618 | $277,345 | $14,273 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $236,885 | $214,742 | $22,143 | - | 5.2% | |
| Grants to US individuals | $225,369 | $225,369 | - | - | 5.0% | |
| Other (as described) | PROGRAM FOOD & SUPPLIES | $221,369 | $215,996 | $5,373 | - | 4.9% |
| Payroll taxes | $175,816 | $169,910 | $5,906 | - | 3.9% | |
| Pension plan contributions | $123,246 | $121,472 | $1,774 | - | 2.7% | |
| Fees: accounting | $73,007 | $68,685 | $4,322 | - | 1.6% | |
| Depreciation and depletion | $71,632 | - | $71,632 | - | 1.6% | |
| Insurance | $59,534 | $58,790 | $744 | - | 1.3% | |
| Other (as described) | EQUIPMENT | $49,030 | $25,725 | $23,305 | - | 1.1% |
| Information technology | $35,448 | $31,850 | $3,598 | - | 0.8% | |
| Other (as described) | EMPLOYEE TRAINING | $25,350 | $24,694 | $656 | - | 0.6% |
| Office expenses | $24,097 | $12,649 | $11,448 | - | 0.5% | |
| Travel | $21,100 | $21,100 | - | - | 0.5% | |
| Fees: legal | $2,770 | $450 | $2,320 | - | 0.1% | |
| Advertising and promotion | $635 | $450 | $185 | - | 0.0% | |
| Fees: other services | $593 | $593 | - | - | 0.0% | |
| Total | $4,536,443 | 100% |
2020 · Form 990 · $5,737,975 spent · pay $3,022,009 · grants $1,853,088 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,250,146 | $2,212,950 | $37,196 | - | 39.2% | |
| Grants to US individuals | $1,077,039 | $1,077,039 | - | - | 18.8% | |
| Grants to US organizations and governments | $776,049 | $776,049 | - | - | 13.5% | |
| Other employee benefits | $404,292 | $401,845 | $2,447 | - | 7.0% | |
| Occupancy | $300,107 | $154,459 | $145,648 | - | 5.2% | |
| Other (as described) | PROGRAM FOOD & SUPPLIES | $225,333 | $225,333 | - | - | 3.9% |
| Pension plan contributions | $186,604 | $185,634 | $970 | - | 3.3% | |
| Payroll taxes | $180,967 | $179,083 | $1,884 | - | 3.2% | |
| Insurance | $104,299 | $103,402 | $897 | - | 1.8% | |
| Depreciation and depletion | $52,670 | - | $52,670 | - | 0.9% | |
| Information technology | $50,987 | $48,294 | $2,693 | - | 0.9% | |
| Fees: accounting | $35,389 | $35,238 | $151 | - | 0.6% | |
| Office expenses | $23,241 | $14,891 | $8,350 | - | 0.4% | |
| Other (as described) | EQUIPMENT | $21,299 | $21,299 | - | - | 0.4% |
| Other (as described) | EMPLOYEE TRAINING | $17,822 | $16,669 | $1,153 | - | 0.3% |
| Other (as described) | OTHER CLIENT SERVICES | $11,696 | $11,696 | - | - | 0.2% |
| Fees: other services | $8,706 | $8,706 | - | - | 0.2% | |
| Travel | $7,921 | $7,921 | - | - | 0.1% | |
| Advertising and promotion | $2,335 | $2,335 | - | - | 0.0% | |
| Fees: legal | $1,073 | $923 | $150 | - | 0.0% | |
| Total | $5,737,975 | 100% |
2019 · Form 990 · $4,324,817 spent · pay $2,799,681 · grants $521,684 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,997,431 | $1,978,826 | $18,605 | - | 46.2% | |
| Grants to US organizations and governments | $374,238 | $374,238 | - | - | 8.7% | |
| Occupancy | $362,454 | $345,291 | $17,163 | - | 8.4% | |
| Other employee benefits | $354,179 | $352,189 | $1,990 | - | 8.2% | |
| Other (as described) | PROGRAM FOOD & SUPPLIES | $223,076 | $221,377 | $1,699 | - | 5.2% |
| Payroll taxes | $172,191 | $170,639 | $1,552 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $158,264 | $158,264 | - | - | 3.7% | |
| Grants to US individuals | $147,446 | $147,446 | - | - | 3.4% | |
| Insurance | $122,701 | $121,995 | $706 | - | 2.8% | |
| Pension plan contributions | $117,616 | $116,841 | $775 | - | 2.7% | |
| Depreciation and depletion | $57,487 | - | $57,487 | - | 1.3% | |
| Information technology | $52,055 | $51,756 | $299 | - | 1.2% | |
| Office expenses | $40,610 | $32,116 | $8,494 | - | 0.9% | |
| Fees: accounting | $38,469 | $38,292 | $177 | - | 0.9% | |
| Travel | $33,244 | $33,244 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT | $30,253 | $30,150 | $103 | - | 0.7% |
| Other (as described) | EMPLOYEE TRAINING | $15,479 | $13,673 | $1,806 | - | 0.4% |
| Other (as described) | OTHER CLIENT SERVICES | $12,822 | $12,822 | - | - | 0.3% |
| Fees: other services | $5,866 | $5,804 | $62 | - | 0.1% | |
| Advertising and promotion | $4,541 | $4,481 | $60 | - | 0.1% | |
| Fees: legal | $4,395 | $3,765 | $630 | - | 0.1% | |
| Total | $4,324,817 | 100% |
2018 · Form 990 · $4,170,989 spent · pay $2,648,218 · grants $572,841 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,845,243 | $1,833,716 | $11,527 | - | 44.2% | |
| Grants to US organizations and governments | $395,716 | $395,716 | - | - | 9.5% | |
| Other employee benefits | $363,709 | $362,097 | $1,612 | - | 8.7% | |
| Occupancy | $329,541 | $324,374 | $5,167 | - | 7.9% | |
| Other (as described) | PROGRAM FOOD & SUPPLIES | $183,253 | $183,253 | - | - | 4.4% |
| Grants to US individuals | $177,125 | $177,125 | - | - | 4.2% | |
| Payroll taxes | $161,005 | $159,801 | $1,204 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $151,509 | $148,596 | $2,913 | - | 3.6% | |
| Pension plan contributions | $126,752 | $126,192 | $560 | - | 3.0% | |
| Insurance | $112,286 | $112,174 | $112 | - | 2.7% | |
| Other (as described) | EQUIPMENT | $85,702 | $85,702 | - | - | 2.1% |
| Depreciation and depletion | $64,440 | - | $64,440 | - | 1.5% | |
| Information technology | $39,490 | $39,231 | $259 | - | 0.9% | |
| Fees: accounting | $38,233 | $38,042 | $191 | - | 0.9% | |
| Office expenses | $30,419 | $23,751 | $6,668 | - | 0.7% | |
| Other (as described) | OTHER CLIENT SERVICES | $25,702 | $25,702 | - | - | 0.6% |
| Travel | $21,017 | $21,017 | - | - | 0.5% | |
| Other (as described) | EMPLOYEE TRAINING | $12,488 | $11,534 | $954 | - | 0.3% |
| Advertising and promotion | $3,401 | $3,401 | - | - | 0.1% | |
| Fees: other services | $3,023 | $2,986 | $37 | - | 0.1% | |
| Fees: legal | $935 | $930 | $5 | - | 0.0% | |
| Total | $4,170,989 | 100% |
2017 · Form 990 · $4,393,277 spent · pay $2,808,916 · grants $573,104 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,974,870 | $1,967,915 | $6,955 | - | 45.0% | |
| Grants to US organizations and governments | $399,107 | $399,107 | - | - | 9.1% | |
| Other employee benefits | $397,200 | $394,894 | $2,306 | - | 9.0% | |
| Occupancy | $336,120 | $330,910 | $5,210 | - | 7.7% | |
| Other (as described) | PROGRAM FOOD & SUPPLIES | $220,495 | $220,495 | - | - | 5.0% |
| Grants to US individuals | $173,997 | $173,997 | - | - | 4.0% | |
| Payroll taxes | $173,316 | $172,118 | $1,198 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $148,354 | $140,936 | $7,418 | - | 3.4% | |
| Pension plan contributions | $115,176 | $115,176 | - | - | 2.6% | |
| Depreciation and depletion | $97,456 | - | $97,456 | - | 2.2% | |
| Insurance | $81,612 | $81,566 | $46 | - | 1.9% | |
| Office expenses | $56,991 | $49,395 | $7,596 | - | 1.3% | |
| Information technology | $50,578 | $50,472 | $106 | - | 1.2% | |
| Fees: accounting | $42,611 | $42,611 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT | $38,608 | $38,608 | - | - | 0.9% |
| Other (as described) | OTHER CLIENT SERVICES | $30,974 | $30,974 | - | - | 0.7% |
| Travel | $28,880 | $28,880 | - | - | 0.7% | |
| Other (as described) | EMPLOYEE TRAINING | $16,606 | $15,973 | $633 | - | 0.4% |
| Fees: other services | $7,675 | $7,675 | - | - | 0.2% | |
| Advertising and promotion | $2,651 | $2,183 | $468 | - | 0.1% | |
| Total | $4,393,277 | 100% |
2016 · Form 990 · $4,314,751 spent · pay $2,802,725 · grants $557,424 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,936,225 | $1,923,541 | $12,684 | - | 44.9% | |
| Other employee benefits | $433,158 | $433,158 | - | - | 10.0% | |
| Grants to US organizations and governments | $373,508 | $373,508 | - | - | 8.7% | |
| Occupancy | $255,357 | $241,583 | $13,774 | - | 5.9% | |
| Other (as described) | PROGRAM FOOD & SUPPLIES | $241,698 | $241,698 | - | - | 5.6% |
| Grants to US individuals | $183,916 | $183,916 | - | - | 4.3% | |
| Payroll taxes | $169,148 | $168,070 | $1,078 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $136,455 | $136,455 | - | - | 3.2% | |
| Pension plan contributions | $127,739 | $127,408 | $331 | - | 3.0% | |
| Depreciation and depletion | $107,067 | - | $107,067 | - | 2.5% | |
| Insurance | $80,348 | $79,741 | $607 | - | 1.9% | |
| Office expenses | $63,161 | $52,880 | $10,281 | - | 1.5% | |
| Information technology | $47,306 | $47,306 | - | - | 1.1% | |
| Travel | $46,172 | $46,172 | - | - | 1.1% | |
| Other (as described) | EQUIPMENT | $36,430 | $32,197 | $4,233 | - | 0.8% |
| Fees: accounting | $34,984 | $34,984 | - | - | 0.8% | |
| Other (as described) | EMPLOYEE TRAINING | $20,569 | $20,102 | $467 | - | 0.5% |
| Other (as described) | OTHER CLIENT SERVICES | $16,811 | $16,811 | - | - | 0.4% |
| Advertising and promotion | $2,626 | $2,364 | $262 | - | 0.1% | |
| Fees: other services | $2,073 | $2,073 | - | - | 0.0% | |
| Total | $4,314,751 | 100% |
2015 · Form 990 · $4,104,248 spent · pay $2,604,534 · grants $565,024 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,834,035 | $1,793,162 | $40,873 | - | 44.7% | |
| Grants to US organizations and governments | $387,159 | $387,159 | - | - | 9.4% | |
| Other employee benefits | $347,729 | $337,979 | $9,750 | - | 8.5% | |
| Other (as described) | PROGRAM FOOD & SUPPLIES | $281,647 | $281,647 | - | - | 6.9% |
| Occupancy | $231,184 | $183,841 | $47,343 | - | 5.6% | |
| Grants to US individuals | $177,865 | $177,865 | - | - | 4.3% | |
| Payroll taxes | $160,885 | $156,532 | $4,353 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $133,842 | $120,458 | $13,384 | - | 3.3% | |
| Pension plan contributions | $128,043 | $126,015 | $2,028 | - | 3.1% | |
| Depreciation and depletion | $110,892 | - | $110,892 | - | 2.7% | |
| Insurance | $79,338 | $78,903 | $435 | - | 1.9% | |
| Office expenses | $57,425 | $49,645 | $7,780 | - | 1.4% | |
| Information technology | $46,056 | $42,815 | $3,241 | - | 1.1% | |
| Fees: accounting | $37,773 | $37,667 | $106 | - | 0.9% | |
| Travel | $37,592 | $37,592 | - | - | 0.9% | |
| Other (as described) | OTHER CLIENT SERVICES | $21,638 | $21,638 | - | - | 0.5% |
| Other (as described) | EMPLOYEE TRAINING | $14,831 | $14,558 | $273 | - | 0.4% |
| Other (as described) | EQUIPMENT | $12,937 | $9,114 | $3,823 | - | 0.3% |
| Fees: other services | $2,376 | $2,376 | - | - | 0.1% | |
| Advertising and promotion | $1,001 | $1,001 | - | - | 0.0% | |
| Total | $4,104,248 | 100% |
2014 · Form 990 · $4,017,332 spent · pay $2,605,939 · grants $477,650 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,898,140 | $1,855,699 | $42,441 | - | 47.2% | |
| Grants to US organizations and governments | $374,768 | $374,768 | - | - | 9.3% | |
| Other employee benefits | $279,565 | $274,120 | $5,445 | - | 7.0% | |
| Other (as described) | PROGRAM FOOD & SUPPLIES | $257,660 | $257,660 | - | - | 6.4% |
| Occupancy | $173,304 | $156,003 | $17,301 | - | 4.3% | |
| Payroll taxes | $165,699 | $160,723 | $4,976 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $132,944 | $119,650 | $13,294 | - | 3.3% | |
| Pension plan contributions | $129,591 | $126,157 | $3,434 | - | 3.2% | |
| Depreciation and depletion | $114,198 | - | $114,198 | - | 2.8% | |
| Grants to US individuals | $102,882 | $102,882 | - | - | 2.6% | |
| Insurance | $77,050 | $77,050 | - | - | 1.9% | |
| Information technology | $60,458 | $60,458 | - | - | 1.5% | |
| Office expenses | $57,468 | $52,171 | $5,297 | - | 1.4% | |
| Other (as described) | EQUIPMENT | $46,980 | $43,506 | $3,474 | - | 1.2% |
| Fees: accounting | $44,681 | $44,681 | - | - | 1.1% | |
| Travel | $39,094 | $39,094 | - | - | 1.0% | |
| Other (as described) | OTHER CLIENT SERVICES | $25,823 | $25,823 | - | - | 0.6% |
| Fees: other services | $18,012 | $18,012 | - | - | 0.4% | |
| Other (as described) | EMPLOYEE TRAINING | $16,698 | $16,698 | - | - | 0.4% |
| Advertising and promotion | $1,955 | $1,759 | $196 | - | 0.0% | |
| Fees: legal | $362 | - | $362 | - | 0.0% | |
| Total | $4,017,332 | 100% |
2013 · Form 990 · $4,096,130 spent · pay $2,621,830 · grants $445,649 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,857,085 | $1,812,845 | $44,240 | - | 45.3% | |
| Grants to US organizations and governments | $368,431 | $368,431 | - | - | 9.0% | |
| Other employee benefits | $340,963 | $336,360 | $4,603 | - | 8.3% | |
| Other (as described) | PROGRAM FOOD & SUPPLIES | $262,000 | $261,942 | $58 | - | 6.4% |
| Occupancy | $222,699 | $183,319 | $39,380 | - | 5.4% | |
| Payroll taxes | $164,813 | $160,111 | $4,702 | - | 4.0% | |
| Pension plan contributions | $133,722 | $130,251 | $3,471 | - | 3.3% | |
| Depreciation and depletion | $130,434 | - | $130,434 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $125,247 | $113,326 | $11,921 | - | 3.1% | |
| Insurance | $78,387 | $78,117 | $270 | - | 1.9% | |
| Grants to US individuals | $77,218 | $77,218 | - | - | 1.9% | |
| Other (as described) | EQUIPMENT | $67,839 | $63,370 | $4,469 | - | 1.7% |
| Office expenses | $52,411 | $48,530 | $3,881 | - | 1.3% | |
| Fees: accounting | $46,662 | $46,662 | - | - | 1.1% | |
| Travel | $41,382 | $41,382 | - | - | 1.0% | |
| Fees: other services | $40,259 | $40,259 | - | - | 1.0% | |
| Information technology | $40,243 | $39,677 | $566 | - | 1.0% | |
| Other (as described) | OTHER CLIENT SERVICES | $35,619 | $35,619 | - | - | 0.9% |
| Other (as described) | EMPLOYEE TRAINING | $9,523 | $9,490 | $33 | - | 0.2% |
| Advertising and promotion | $1,193 | $1,193 | - | - | 0.0% | |
| Total | $4,096,130 | 100% |
2012 · Form 990 · $3,812,329 spent · pay $2,511,782 · grants $378,135 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,778,618 | $1,736,176 | $42,442 | - | 46.7% | |
| Grants to US organizations and governments | $378,135 | $378,135 | - | - | 9.9% | |
| Other employee benefits | $335,709 | $325,180 | $10,529 | - | 8.8% | |
| Other (as described) | PROGRAM FOOD & SUPPLIES | $269,475 | $269,475 | - | - | 7.1% |
| Occupancy | $205,499 | $180,755 | $24,744 | - | 5.4% | |
| Payroll taxes | $164,481 | $160,231 | $4,250 | - | 4.3% | |
| Depreciation and depletion | $127,205 | - | $127,205 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $119,333 | $113,389 | $5,944 | - | 3.1% | |
| Pension plan contributions | $113,641 | $111,317 | $2,324 | - | 3.0% | |
| Insurance | $70,947 | $70,299 | $648 | - | 1.9% | |
| Fees: accounting | $49,106 | $49,106 | - | - | 1.3% | |
| Other (as described) | EQUIPMENT | $37,000 | $32,500 | $4,500 | - | 1.0% |
| Office expenses | $34,686 | $30,506 | $4,180 | - | 0.9% | |
| Travel | $31,434 | $31,434 | - | - | 0.8% | |
| Other (as described) | OTHER CLIENT SERVICES | $30,131 | $30,131 | - | - | 0.8% |
| Information technology | $26,444 | $26,118 | $326 | - | 0.7% | |
| Other (as described) | EMPLOYEE TRAINING | $18,181 | $18,134 | $47 | - | 0.5% |
| Fees: other services | $11,525 | $3,525 | $8,000 | - | 0.3% | |
| Fees: legal | $7,846 | - | $7,846 | - | 0.2% | |
| Advertising and promotion | $2,933 | $2,933 | - | - | 0.1% | |
| Total | $3,812,329 | 100% |
2011 · Form 990 · $3,717,891 spent · pay $2,362,470 · grants $321,594 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,715,795 | $1,676,013 | $39,782 | - | 46.1% | |
| Grants to US organizations and governments | $321,594 | $321,594 | - | - | 8.6% | |
| Other (as described) | PROGRAM SUPPLIES | $267,235 | $267,235 | - | - | 7.2% |
| Other employee benefits | $264,986 | $258,532 | $6,454 | - | 7.1% | |
| Occupancy | $250,753 | $223,612 | $27,141 | - | 6.7% | |
| Depreciation and depletion | $163,873 | - | $163,873 | - | 4.4% | |
| Payroll taxes | $155,712 | $151,925 | $3,787 | - | 4.2% | |
| Pension plan contributions | $114,313 | $107,170 | $7,143 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $111,664 | $107,711 | $3,953 | - | 3.0% | |
| Fees: other services | $87,787 | $87,669 | $118 | - | 2.4% | |
| Insurance | $64,948 | $64,602 | $346 | - | 1.7% | |
| Travel | $45,624 | $45,624 | - | - | 1.2% | |
| Office expenses | $39,709 | $37,280 | $2,429 | - | 1.1% | |
| Other (as described) | OTHER CLIENT SERVICES | $34,128 | $31,061 | $3,067 | - | 0.9% |
| Fees: accounting | $25,499 | $25,151 | $348 | - | 0.7% | |
| Other (as described) | EQUIPMENT | $21,950 | $17,869 | $4,081 | - | 0.6% |
| Information technology | $17,023 | $17,023 | - | - | 0.5% | |
| Other (as described) | EMPLOYEE TRAINING | $11,855 | $11,776 | $79 | - | 0.3% |
| Advertising and promotion | $2,965 | $2,700 | $265 | - | 0.1% | |
| Interest | $478 | - | $478 | - | 0.0% | |
| Total | $3,717,891 | 100% |
2010 · Form 990 · $3,510,867 spent · pay $2,318,181 · grants $260,472 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,702,967 | $1,665,009 | $37,958 | - | 48.5% | |
| Other employee benefits | $279,147 | $271,307 | $7,840 | - | 8.0% | |
| Grants to US organizations and governments | $260,472 | $260,472 | - | - | 7.4% | |
| Other (as described) | PROGRAM SUPPLIES | $242,994 | $242,994 | - | - | 6.9% |
| Occupancy | $210,048 | $187,756 | $22,292 | - | 6.0% | |
| Depreciation and depletion | $169,381 | - | $169,381 | - | 4.8% | |
| Payroll taxes | $149,993 | $146,533 | $3,460 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $100,910 | $97,378 | $3,532 | - | 2.9% | |
| Fees: other services | $89,086 | $88,306 | $780 | - | 2.5% | |
| Pension plan contributions | $85,164 | $83,582 | $1,582 | - | 2.4% | |
| Insurance | $56,935 | $56,677 | $258 | - | 1.6% | |
| Office expenses | $49,488 | $45,920 | $3,568 | - | 1.4% | |
| Travel | $24,864 | $24,864 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT | $24,808 | $20,605 | $4,203 | - | 0.7% |
| Other (as described) | OTHER CLIENT SERVICES | $23,614 | $23,614 | - | - | 0.7% |
| Information technology | $17,621 | $17,426 | $195 | - | 0.5% | |
| Fees: accounting | $14,853 | $14,704 | $149 | - | 0.4% | |
| Interest | $4,762 | - | $4,762 | - | 0.1% | |
| Fees: legal | $1,985 | - | $1,985 | - | 0.1% | |
| Advertising and promotion | $1,775 | $1,510 | $265 | - | 0.1% | |
| Total | $3,510,867 | 100% |
2009 · Form 990 · $3,349,957 spent · pay $2,174,838 · grants $227,852 · events $4,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,660,816 | $1,647,049 | $13,767 | - | 49.6% | |
| Other (as described) | OTHER PROGRAM SERVICES | $246,299 | $246,133 | $166 | - | 7.4% |
| Other employee benefits | $229,831 | $222,312 | $7,519 | - | 6.9% | |
| Grants to US organizations and governments | $227,852 | $227,852 | - | - | 6.8% | |
| Occupancy | $202,204 | $152,712 | $49,492 | - | 6.0% | |
| Depreciation and depletion | $163,734 | - | $163,734 | - | 4.9% | |
| Payroll taxes | $141,561 | $138,281 | $3,280 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $91,247 | $65,342 | $25,905 | - | 2.7% | |
| Office expenses | $67,474 | $60,612 | $6,862 | - | 2.0% | |
| Fees: other services | $66,728 | $66,040 | $688 | - | 2.0% | |
| Insurance | $56,707 | $56,285 | $422 | - | 1.7% | |
| Pension plan contributions | $51,383 | $50,825 | $558 | - | 1.5% | |
| Other (as described) | EQUIPMENT | $41,721 | $38,282 | $3,439 | - | 1.2% |
| Other (as described) | OTHER CLIENT SERVICES | $26,518 | $26,518 | - | - | 0.8% |
| Information technology | $19,207 | $19,038 | $169 | - | 0.6% | |
| Interest | $17,050 | - | $17,050 | - | 0.5% | |
| Fees: accounting | $14,600 | $14,329 | $271 | - | 0.4% | |
| Travel | $11,535 | $11,355 | $180 | - | 0.3% | |
| Advertising and promotion | $5,282 | $4,579 | $703 | - | 0.2% | |
| Conferences, conventions and meetings | $4,070 | $3,461 | $609 | - | 0.1% | |
| All other expenses | $2,545 | $1,090 | $1,455 | - | 0.1% | |
| Fees: legal | $1,593 | - | $1,593 | - | 0.0% | |
| Total | $3,349,957 | 100% |
Comments