SHANGRI-LA CORPORATION
Cite this
Plain text SHANGRI-LA CORPORATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/shangri-la-corporation-930509414. Retrieved 2026-10-25.
APA furp.org. (n.d.). SHANGRI-LA CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/shangri-la-corporation-930509414
MLA “SHANGRI-LA CORPORATION.” furp.org, tax years 2009–2024, https://furp.org/org/shangri-la-corporation-930509414. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $29.0M · expenses $26.2M · assets $36.9M
- EIN
- 93-0509414
- Address
- 4080 REED RD SE STE 150, SALEM, OR 97302-1335
- Website
- WWW.SHANGRILAOREGON.ORG
- NTEE code
- P200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1996 (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
SHANGRI-LA PROVIDES LONG- AND SHORT-TERM HOUSING, SUPPORTS AND EMPLOYMENT TRAINING TO ADULTS WITH DISABILITIES, PRIMARY DEVELOPMENT DISABILITIES AND MENTAL ILLNESS, AND TO ADULTS WITH BARRIERS TO SELF-SUFFICIENCY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Janet Yousey | CHIEF EXECUTIVE OFFICER | 2018-2024 | $259,562 | $1,206,754 | 1 |
| Andre Veillet | DIRECTOR OF FINANCE | 2020-2024 | $127,253 | $443,465 | 1 |
| Janice Kral (former) | FORMER CEO | 2009-2012 | $205,803 | $760,645 | 1 |
| Helen Honey (former) | CHIEF FINANCIAL DIRECTOR | 2009-2016 | $88,641 | $723,362 | 1 |
| Karen Rutledge (former) | CHIEF EXECUTIVE OFFICER | 2012-2016 | $119,817 | $537,263 | 1 |
| Karen Rutledge Retired 51518 (former) | CHIEF EXECUTIVE OFFICER | 2017 | $138,661 | $138,661 | 1 |
| Robin Winkle (former) | DIRECTOR OF OPERATIONS | 2023 | $124,421 | $124,421 | 1 |
| Tiffani Olsen (former) | DIRECTOR OF IDD | 2023 | $119,296 | $119,296 | 1 |
| Jessica Webb (former) | NURSE PRACTITIONER | 2023 | $101,245 | $101,245 | 1 |
| Ron Perry (former) | DIRECTOR OF FINANCE | 2018 | $69,115 | $69,115 | 1 |
| Helen Honey Retired 06917 (former) | FINANCIAL DIRECTOR | 2017 | $58,149 | $58,149 | 1 |
| Ron Perry Start 33017 (former) | FINANCIAL DIRECTOR | 2017 | $49,400 | $49,400 | 1 |
Officers and directors, no compensation reported
30 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michael Kemry | PRESIDENT | 2018-2024 | 2 | $0 reported | 1 |
| Jake French | VICE PRESIDENT | 2018-2024 | 2 | $0 reported | 1 |
| Jan Frank | SECRETARY | 2012-2024 | 2 | $0 reported | 1 |
| Nick Bender | TREASURER | 2012-2024 | 2 | $0 reported | 1 |
| Sebrina Gridley | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Rashmi Joshi | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Brian Kalar | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| James Kimsey | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Maribel Mendez | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Rae Reynosa | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Winifred Skinner | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Ryan Tribbett | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Allison Myers (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Winifred Ju (former) | DIRECTOR | 2014-2022 | 2 | $0 reported | 1 |
| Eileen Wolfe (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Lorissa Addabbo (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Leeanne Gilmor (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Dan Gilmour (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 1 |
| Ross Stout (former) | PRESIDENT | 2009-2017 | 4 | $0 reported | 1 |
| Lowell Herr (former) | PRESIDENT ELECT | 2009-2017 | 2 | $0 reported | 1 |
| Nicole Titus (former) | SECRETARY/TREASURER | 2009-2017 | 2 | $0 reported | 1 |
| Leeanne Gilmour (former) | BOARD MEMBER | 2013-2017 | 2 | $0 reported | 1 |
| Julia Frisbie (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Chad Kerlegan (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Janet Yousey Start 4918 (former) | CHIEF EXECUTIVE OFFICER | 2017 | 50 | $0 reported | 1 |
| John Fitzgerald (former) | PRESIDENT ELECT | 2009-2012 | 2 | $0 reported | 1 |
| Suzette Boudreaux (former) | BOARD MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Scott Cantonwine (former) | PRESIDENT | 2009-2011 | 2 | $0 reported | 1 |
| Sharon Franklin (former) | BOARD MEMEBER | 2009-2011 | 2 | $0 reported | 1 |
| Larry Deckman (former) | SECRETARY | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $387K · 450 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET YOUSEY | CHIEF EXECUTIVE OFFICER | 70 | $238,222 | $0 | $21,340 | $259,562 | 1 |
| ANDRE VEILLET | DIRECTOR OF FINANCE | 70 | $120,861 | $0 | $6,392 | $127,253 | 1 |
| MICHAEL KEMRY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE FRENCH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN FRANK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK BENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEBRINA GRIDLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHMI JOSHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KALAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL MENDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAE REYNOSA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WINIFRED SKINNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN TRIBBETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 5 paid, $723K · 460 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET YOUSEY | CHIEF EXECUTIVE OFFICER | 65 | $233,177 | $0 | $19,494 | $252,671 | 1 |
| ANDRE VEILLET | DIRECTOR OF FINANCE | 65 | $114,843 | $0 | $10,523 | $125,366 | 1 |
| ROBIN WINKLE | DIRECTOR OF OPERATIONS | 65 | $100,757 | $0 | $23,664 | $124,421 | 1 |
| TIFFANI OLSEN | DIRECTOR OF IDD | 65 | $103,606 | $0 | $15,690 | $119,296 | 1 |
| JESSICA WEBB | NURSE PRACTITIONER | 40 | $101,245 | $0 | $0 | $101,245 | 1 |
| MICHAEL KEMRY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE FRENCH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN FRANK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK BENDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEBRINA GRIDLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHMI JOSHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KALAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIBEL MENDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAE REYNOSA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WINIFRED SKINNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN TRIBBETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $311K · 421 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET YOUSEY | CHIEF EXECUTIVE OFFICER | 40 | $192,337 | $0 | $6,120 | $198,457 | 1 |
| ANDRE VEILLET | DIRECTOR OF FINANCE | 40 | $106,773 | $0 | $6,120 | $112,893 | 1 |
| JAN FRANK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK BENDER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAKE FRENCH | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KEMRY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KALAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEBRINA GRIDLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAE REYNOSA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WINIFRED JU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $242K · 502 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET YOUSEY | CHIEF EXECUTIVE OFFICER | 40 | $153,814 | $0 | $9,935 | $163,749 | 1 |
| ANDRE VEILLET | DIRECTOR OF FINANCE | 40 | $73,078 | $0 | $4,875 | $77,953 | 1 |
| MICHAEL KEMRY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JAKE FRENCH | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK BENDER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAN FRANK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| WINIFRED JU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN WOLFE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAE REYNOSA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORISSA ADDABBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $128K · 564 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET YOUSEY | CHIEF EXECUTIVE OFFICER | 40 | $127,918 | $0 | $0 | $127,918 | 1 |
| MICHAEL KEMRY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JAKE FRENCH | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK BENDER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAN FRANK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| WINIFRED JU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN WOLFE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAE REYNOSA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORISSA ADDABBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE VEILLET | DIRECTOR OF FINANCE - START 04/2021 | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $117K · 785 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET YOUSEY | CHIEF EXECUTIVE OFFICER | 40 | $117,460 | $0 | $0 | $117,460 | 1 |
| NICK BENDER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KEMRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WINIFRED JU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MYERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE FRENCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN WOLFE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORISSA ADDABBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN FRANK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $156K · 785 employees · 261 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET YOUSEY | CHIEF EXECUTIVE OFFICER | 40 | $86,937 | $0 | $0 | $86,937 | 1 |
| RON PERRY | DIRECTOR OF FINANCE | 40 | $69,115 | $0 | $0 | $69,115 | 1 |
| NICK BENDER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KEMRY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WINIFRED JU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE FRENCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEANNE GILMOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN GILMOUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN FRANK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 3 paid, $246K · 788 employees · 261 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN RUTLEDGE RETIRED 51518 | CHIEF EXECUTIVE OFFICER | 50 | $106,596 | $0 | $32,065 | $138,661 | 1 |
| HELEN HONEY RETIRED 06917 | FINANCIAL DIRECTOR | 50 | $54,426 | $0 | $3,723 | $58,149 | 1 |
| RON PERRY START 33017 | FINANCIAL DIRECTOR | 50 | $49,400 | $0 | $0 | $49,400 | 1 |
| ROSS STOUT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LOWELL HERR | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TITUS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN FRANK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK BENDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEANNE GILMOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN GILMOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA FRISBIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WINIFRED JU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD KERLEGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET YOUSEY START 4918 | CHIEF EXECUTIVE OFFICER | 50 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $208K · 748 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN RUTLEDGE | CHIEF EXECUTIVE OFFICER | 50 | $95,817 | $0 | $24,000 | $119,817 | 1 |
| HELEN HONEY | CHIEF FINANCIAL DIRECTOR | 45 | $64,641 | $0 | $24,000 | $88,641 | 1 |
| ROSS STOUT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LOWELL HERR | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TITUS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN FRANK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK BENDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEANNE GILMOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN GILMOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA FRISBIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WINIFRED JU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD KERLEGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $225K · 709 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN RUTLEDGE | CHIEF EXECUTIVE OFFICER | 50 | $98,302 | $0 | $29,553 | $127,855 | 1 |
| HELEN HONEY | CHIEF FINANCIAL DIRECTOR | 45 | $69,754 | $0 | $26,947 | $96,701 | 1 |
| ROSS STOUT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LOWELL HERR | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TITUS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN FRANK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK BENDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEANNE GILMOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN GILMOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA FRISBIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WINIFRED JU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD KERLEGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $215K · 676 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN RUTLEDGE | CHIEF EXECUTIVE OFFICER | 50 | $92,614 | $0 | $32,075 | $124,689 | 1 |
| HELEN HONEY | CHIEF FINANCIAL DIRECTOR | 45 | $67,731 | $0 | $23,000 | $90,731 | 1 |
| ROSS STOUT | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LOWELL HERR | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TITUS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN FRANK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK BENDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEANNE GILMOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN GILMOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA FRISBIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WINIFRED JU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD KERLEGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $216K · 628 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN RUTLEDGE | CEO | 50 | $101,973 | $0 | $25,554 | $127,527 | 1 |
| HELEN HONEY | CFO | 45 | $65,488 | $0 | $23,000 | $88,488 | 1 |
| ROSS STOUT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOWELL HERR | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TITUS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN FRANK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK BENDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEANNE GILMOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN GILMOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 3 paid, $333K · 576 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE KRAL | FORMER CEO | 50 | $168,816 | $0 | $36,987 | $205,803 | 1 |
| HELEN HONEY | CFO | 45 | $67,500 | $0 | $22,500 | $90,000 | 1 |
| KAREN RUTLEDGE | CEO | 50 | $27,049 | $0 | $10,326 | $37,375 | 1 |
| ROSS STOUT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FITZGERALD | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TITUS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOWELL HERR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZETTE BOUDREAUX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN FRANK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK BENDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $303K · 603 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE KRAL | CEO | 55 | $192,271 | $0 | $14,502 | $206,773 | 1 |
| HELEN HONEY | CFO | 45 | $73,784 | $0 | $22,501 | $96,285 | 1 |
| SCOTT CANTONWINE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS STOUT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOWELL HERR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TITUS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZETTE BOUDREAUX | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FITZGERALD | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON FRANKLIN | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $304K · 647 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE KRAL | EXECUTIVE DIRECTOR | 55 | $203,723 | $0 | $5,678 | $209,401 | 1 |
| HELEN HONEY | CFO | 45 | $72,759 | $0 | $22,138 | $94,897 | 1 |
| SCOTT CANTONWINE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS STOUT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOWELL HERR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TITUS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZETTE BOUDREAUX | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FITZGERALD | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON FRANKLIN | BOARD MEMEBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 2 paid, $216K · 630 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| janice kral | executive director | 55 | $124,233 | $0 | $14,435 | $138,668 | 1 |
| helen honey | CFO | 45 | $72,293 | $0 | $5,326 | $77,619 | 1 |
| SCOTT CANTONWINE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY DECKMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS STOUT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOWELL HERR | TREASUREr | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TITUS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzette Boudreaux | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| John Fitzgerald | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Franklin | Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIGHAM CONSTRUCTION | EUGENE, OR | HOME REMODEL | $637,446 |
| POWER AUTO GROUP | SALEM, OR | VEHICLE SALES AND MAINTENANCE | $230,137 |
| GREENSCENE LANDSCAPING | ALBANY, OR | LANDSCAPING MAINTENANCE | $173,005 |
| THOMAS KAY | SALEM, OR | FLOORING REPAIRS AND REMODEL | $150,507 |
2023 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIGHAM CONSTRUCTION | EUGENE, OR | HOME REMODEL | $899,573 |
| NISSI CONSTRUCTION | SALEM, OR | REPAIRS, REMODELS, AND MAINTENANCE | $262,080 |
| THOMAS KAY | SALEM, OR | FLOORING REPAIRS AND REMODEL | $195,249 |
| SOLUTIONS YES | PORTLAND, OR | COPIER RENTAL AND SERVICING | $191,802 |
| GREENSCENE LANDSCAPING | ALBANY, OR | LANDSCAPING MAINTENANCE | $154,495 |
2022 · 1 contractor · $314K
| Name | Location | Service | Paid |
|---|---|---|---|
| NISSI CONSTRUCTION INC | CHANTILLY, VA | CONSTRUCTION | $313,641 |
2021 · 5 contractors · $724K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENTERPRISE | KANSAS, MO | VEHICLE FLEET LEASE | $175,339 |
| COMCAST | SEATTLE, WA | CABLE, INTERNET, PHONE | $156,098 |
| GREENSCENE LANDSCAPE | ALBANY, OR | LANDSCAPE SERVICES | $134,151 |
| UKG INC | ATLANTA, GA | HR SERVICES, PAYROLL | $129,635 |
| FASPSYCH | SCOTTSDALE, AZ | MENTAL HEALTH COUNSELING | $128,917 |
2020 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| FASPSYCH LLC | SCOTTSDALE, AZ | LICENSED MEDICAL PROFESSIONAL | $128,520 |
2015 · 1 contractor · $379K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDERSON INTERPRETING SERVICES | SALEM, OR | ASL INTERPRETING FOR INDIVIDUALS 24HRS/D | $379,189 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | $393,233 | $0 | 1 |
| 2023 | $364,377 | $0 | 1 |
| 2022 | $364,377 | $0 | 1 |
| 2021 | $353,279 | $0 | 2 |
| 2020 | $322,954 | $0 | 3 |
| 2019 | $311,185 | $0 | 2 |
| 2018 | $299,977 | $0 | 3 |
| 2017 | $291,355 | $0 | 3 |
| 2016 | $320,527 | $0 | 5 |
| 2015 | $321,616 | $0 | 4 |
| 2014 | $421,818 | $0 | 5 |
| 2013 | $233,252 | $0 | 3 |
| 2012 | $224,983 | $0 | 3 |
| 2011 | $258,307 | $0 | 3 |
| 2010 | $191,660 | $0 | 3 |
| 2009 | $191,660 | $0 | 2 |
| 2008 | $37,800 | $0 | 1 |
| 2007 | $37,800 | $0 | 1 |
Largest awards · 44 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $393,233 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $364,377 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $364,377 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $195,005 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $158,274 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $178,867 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $144,087 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $172,604 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $138,581 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $166,639 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $98,033 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $35,305 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $162,051 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $95,357 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $33,947 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $162,051 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $95,357 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $36,539 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $33,947 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$7,367 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $158,710 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $93,409 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $36,539 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $32,958 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $155,466 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $100,847 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $96,968 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $36,539 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $31,998 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $161,660 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $38,520 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $33,072 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $153,860 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $37,800 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $33,323 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $153,860 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $66,647 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $37,800 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $153,860 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $37,800 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $153,860 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $37,800 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $37,800 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $37,800 |
Trademarks
1 US trademark, 1 live.
- Shangri-La Corporation 1 marks, OR EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| SHANGRI-LA | 76556009 | 2003-11-03 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $28,952,736 | $26,192,575 | $36,869,402 | $29,782,889 | $1,413,160 | $26,998,713 | $380,646 | 450 | 45 |
| 2023 · Form 990 | ||||||||
| $26,303,051 | $25,312,552 | $33,333,440 | $26,420,977 | $1,550,361 | $23,932,852 | $366,116 | 460 | 41 |
| 2022 · Form 990 | ||||||||
| $28,414,064 | $22,575,594 | $28,261,750 | $24,737,361 | $26,632,992 | $1,369,107 | $345,256 | 421 | 114 |
| 2021 · Form 990 | ||||||||
| $25,131,171 | $21,639,069 | $22,605,425 | $18,454,899 | $21,933,452 | $1,348,554 | $284,180 | 502 | 58 |
| 2020 · Form 990 | ||||||||
| $27,154,962 | $20,484,362 | $20,350,185 | $15,718,107 | $25,674,284 | $1,360,635 | $162,451 | 564 | 52 |
| 2019 · Form 990 | ||||||||
| $23,548,951 | $20,298,057 | $17,720,949 | $8,702,942 | $21,942,882 | $1,565,148 | $120,541 | 785 | 107 |
| 2018 · Form 990 | ||||||||
| $23,827,819 | $23,669,365 | $12,768,000 | $5,488,239 | $21,363,714 | $1,844,696 | $184,104 | 785 | 261 |
| 2017 · Form 990 | ||||||||
| $24,326,062 | $24,523,194 | $12,822,884 | $5,292,943 | $21,779,011 | $2,191,041 | $220,478 | 788 | 261 |
| 2016 · Form 990 | ||||||||
| $25,042,925 | $24,788,387 | $13,603,355 | $5,432,426 | $22,420,284 | $2,587,598 | $205,600 | 748 | 154 |
| 2015 · Form 990 | ||||||||
| $24,005,168 | $23,621,854 | $13,093,988 | $5,121,712 | $20,962,951 | $3,083,720 | $211,756 | 709 | 109 |
| 2014 · Form 990 | ||||||||
| $22,296,673 | $21,306,419 | $12,876,914 | $4,724,511 | $19,607,413 | $2,313,276 | $210,292 | 676 | 110 |
| 2013 · Form 990 | ||||||||
| $20,467,056 | $19,830,945 | $12,415,734 | $3,842,673 | $17,457,772 | $2,861,645 | $313,345 | 628 | 110 |
| 2012 · Form 990 | ||||||||
| $18,826,714 | $18,664,984 | $11,859,934 | $3,104,816 | $15,874,682 | $2,811,309 | $550,698 | 576 | 110 |
| 2011 · Form 990 | ||||||||
| $17,512,877 | $17,761,569 | $11,326,488 | $2,886,233 | $14,767,548 | $2,678,816 | $300,398 | 603 | 58 |
| 2010 · Form 990 | ||||||||
| $18,928,403 | $19,348,877 | $11,898,719 | $3,150,326 | $16,077,628 | $2,729,398 | $296,276 | 647 | 25 |
| 2009 · Form 990 | ||||||||
| $19,361,594 | $17,995,952 | $12,385,764 | $3,485,847 | $11,881,204 | $7,167,173 | $270,944 | 630 | 25 |
Funders of this organization
7 grantors reported grants to this organization, $75,698 in all, tax years 2011 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | Private foundation | Fuzzy filed as “SHANGRI-LA CORPORATION” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2011 | 1 | $17,885 | 2011 | $17,885 | show |
| RX ABUSE LEADERSHIP INITIATIVE | Public charity | Exact | 2020-2021 | 2 | $16,500 | 2021 | $6,500 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2017 | 1 | $12,295 | 2017 | $12,295 | show |
| AUTZEN FOUNDATION | Private foundation | Fuzzy filed as “SHANGRI-LA CORPORATION” | 2017 | 1 | $2,000 | 2017 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SHANGRI-LA CORPORATION” | 2020-2023 | 4 | $1,018 | 2023 | $156 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “SHANGRI-LA CORPORATION” | 2023 | 1 | $1,000 | 2023 | $1,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION TEAM INCORPORATED OF | OR | P20 | $20,575,778 | $20,933,053 | Executive Direc | $216,274 | Same NTEE code P20, revenue within 2x, same state |
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| UNITED COMMUNITY ACTION NETWORK | OR | P20 | $36,131,079 | $35,741,196 | CEO | $167,933 | Same NTEE code P20, revenue within 2x, same state |
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| ST VINCENT DE PAUL SOCIETY OF LANE COUNTY INC | OR | P20 | $56,218,723 | $56,750,131 | EXECUTIVE DI | $218,155 | Same NTEE code P20, revenue within 2x, same state |
| IMPACT NW | OR | P20 | $17,536,525 | $17,605,075 | EXECUTIVE DIRECTOR (JUL-FE | $208,844 | Same NTEE code P20, revenue within 2x, same state |
| NORTHWEST HUMAN SERVICES INC | OR | P20 | $39,616,638 | $36,064,960 | MEDICAL DIRECTOR | $472,820 | Same NTEE code P20, revenue within 2x, same state |
| COLLABORATIVE COMPOSITE SOLUTIONS CORPORATION | TN | P20 | $24,246,803 | $21,363,519 | VP/CCO | $306,799 | Same NTEE code P20, revenue within 2x |
| CASA CENTRAL SOCIAL SERVICES CORPORATION | IL | P20 | $22,889,831 | $23,501,635 | PRESIDENT & CEO | $333,638 | Same NTEE code P20, revenue within 2x |
| TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED | NH | P20 | $21,321,643 | $20,596,037 | CEO | $141,440 | Same NTEE code P20, revenue within 2x |
| LA COLABORATIVA INC | MA | P20 | $27,893,708 | $22,808,247 | EXECUTIVE DIRECTOR | $266,149 | Same NTEE code P20, revenue within 2x |
| MICCOSUKEE CORPORATION | FL | P20 | $38,568,445 | $39,033,613 | CFO | $475,488 | Same NTEE code P20, revenue within 2x |
| CFS SELF-DIRECTED SUPPORTS INC | NY | P20 | $26,823,782 | $26,849,676 | CHIEF EXECUTIVE OFFICER | $333,786 | Same NTEE code P20, revenue within 2x |
| SHARES NATION INC | NJ | P20 | $14,597,315 | $15,236,267 | CHIEF EXECUTIVE OFFICER | $376,595 | Same NTEE code P20, revenue within 2x |
| OZARKS AREA COMMUNITY ACTION CORPORATION | MO | P20 | $36,273,318 | $36,094,585 | Executive Direc | $129,592 | Same NTEE code P20, revenue within 2x |
| ENRICHMENT SERVICES PROGRAM INCORPORATED | GA | P20 | $30,161,571 | $27,775,017 | CEO | $139,280 | Same NTEE code P20, revenue within 2x |
| ROLLING PLAINS MANAGEMENT CORPORATION OF BAYLOR COTTLE FOARD | TX | P20 | $28,447,541 | $27,924,438 | EXECUTIVE DIRECTOR | $107,996 | Same NTEE code P20, revenue within 2x |
| LA CASA DE DON PEDRO INC | NJ | P20 | $22,382,028 | $23,546,535 | PRESIDENT/CEO | $239,172 | Same NTEE code P20, revenue within 2x |
| ACTION FOR A BETTER COMMUNITY INC | NY | P20 | $24,220,423 | $23,964,115 | PRESIDENT & CEO | $186,273 | Same NTEE code P20, revenue within 2x |
| COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY | CA | P20 | $36,238,298 | $38,098,696 | CEO | $287,228 | Same NTEE code P20, revenue within 2x |
| COMMUNITY ACTION OF SKAGIT COUNTY | WA | P20 | $17,169,308 | $17,709,926 | EXECUTIVE DIRECTOR | $171,251 | Same NTEE code P20, revenue within 2x |
| HUMAN CONCERN INTERNATIONAL | P20 | $37,873,212 | $39,479,809 | VICE CHAIR | $0 | Same NTEE code P20, revenue within 2x | |
| PARENTS IN COMMUNITY ACTION | MN | P20 | $47,993,555 | $44,234,774 | DIRECTOR STRATEGIC MGMT & POLICY | $353,749 | Same NTEE code P20, revenue within 2x |
| SPRINGBOARD COLLABORATIVE | PA | P20 | $28,144,328 | $29,366,832 | CEO & FOUNDER | $636,415 | Same NTEE code P20, 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 · $26,192,575 spent · pay $20,419,105 · grants $12,907 · events $877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,443,423 | $15,940,816 | $1,502,607 | - | 66.6% | |
| Occupancy | $2,478,409 | $2,151,792 | $326,617 | - | 9.5% | |
| Payroll taxes | $1,382,896 | $1,241,000 | $141,896 | - | 5.3% | |
| Other employee benefits | $1,212,140 | $1,096,543 | $115,597 | - | 4.6% | |
| Depreciation and depletion | $888,154 | $669,089 | $219,065 | - | 3.4% | |
| Travel | $453,201 | $379,107 | $74,094 | - | 1.7% | |
| Fees: other services | $444,640 | $374,924 | $69,716 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $380,646 | - | $380,646 | - | 1.5% | |
| Office expenses | $329,862 | $211,560 | $118,302 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $297,515 | $246,699 | $50,816 | - | 1.1% |
| Other (as described) | FOOD AND BEVERAGE | $224,693 | $222,883 | $1,810 | - | 0.9% |
| All other expenses | $215,986 | $163,547 | $52,439 | - | 0.8% | |
| Fees: accounting | $164,062 | $79,767 | $84,295 | - | 0.6% | |
| Insurance | $121,030 | $118,040 | $2,990 | - | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES | $88,865 | $87,206 | $1,659 | - | 0.3% |
| Other (as described) | LICENSES AND FEES | $24,106 | $14,220 | $9,886 | - | 0.1% |
| Advertising and promotion | $16,011 | $15,884 | $127 | - | 0.1% | |
| Grants to US individuals | $12,907 | $12,907 | - | - | 0.0% | |
| Fees: legal | $10,352 | - | $10,352 | - | 0.0% | |
| Fees: management | $2,800 | $2,700 | $100 | - | 0.0% | |
| Conferences, conventions and meetings | $877 | $877 | - | - | 0.0% | |
| Total | $26,192,575 | 100% |
2023 · Form 990 · $25,312,552 spent · pay $20,124,602 · grants $19,674 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,352,834 | $15,791,797 | $1,561,037 | - | 68.6% | |
| Occupancy | $1,682,024 | $1,380,646 | $301,378 | - | 6.6% | |
| Payroll taxes | $1,377,527 | $1,226,120 | $151,407 | - | 5.4% | |
| Other employee benefits | $1,028,125 | $928,792 | $99,333 | - | 4.1% | |
| Depreciation and depletion | $890,542 | $643,232 | $247,310 | - | 3.5% | |
| Travel | $496,839 | $407,470 | $89,369 | - | 2.0% | |
| Fees: other services | $447,425 | $365,324 | $82,101 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $423,477 | $312,507 | $110,970 | - | 1.7% |
| Office expenses | $374,402 | $230,887 | $143,515 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $366,116 | - | $366,116 | - | 1.4% | |
| Other (as described) | FOOD AND BEVERAGE | $218,309 | $218,309 | - | - | 0.9% |
| All other expenses | $162,935 | $96,193 | $66,742 | - | 0.6% | |
| Fees: accounting | $142,999 | $66,956 | $76,043 | - | 0.6% | |
| Insurance | $124,698 | $121,585 | $3,113 | - | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES | $74,222 | $72,835 | $1,387 | - | 0.3% |
| Other (as described) | LICENSE AND FEES | $67,064 | $56,471 | $10,593 | - | 0.3% |
| Fees: legal | $46,549 | $29,106 | $17,443 | - | 0.2% | |
| Grants to US individuals | $19,674 | $19,674 | - | - | 0.1% | |
| Advertising and promotion | $16,791 | $13,449 | $3,342 | - | 0.1% | |
| Total | $25,312,552 | 100% |
2022 · Form 990 · $22,575,594 spent · pay $17,488,761 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,572,872 | $13,159,974 | $1,412,898 | - | 64.6% | |
| Occupancy | $1,503,830 | $1,208,229 | $295,601 | - | 6.7% | |
| Other employee benefits | $1,461,325 | $1,283,103 | $178,222 | - | 6.5% | |
| Payroll taxes | $1,109,308 | $974,018 | $135,290 | - | 4.9% | |
| Fees: other services | $905,269 | $519,340 | $385,929 | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $654,479 | $531,510 | $122,969 | $0 | 2.9% |
| Depreciation and depletion | $489,881 | $271,706 | $218,175 | - | 2.2% | |
| Other (as described) | TRANSPORTATION | $451,521 | $379,047 | $72,474 | $0 | 2.0% |
| Other (as described) | MATERIALS AND SUPPLIES | $447,348 | $323,412 | $123,936 | $0 | 2.0% |
| Pay: officers, directors, trustees, key employees | $345,256 | - | $345,256 | - | 1.5% | |
| All other expenses | $180,533 | $104,173 | $76,360 | - | 0.8% | |
| Other (as described) | FOOD & BEVERAGE | $135,511 | $135,463 | $48 | $0 | 0.6% |
| Office expenses | $109,601 | $87,254 | $22,347 | - | 0.5% | |
| Travel | $106,719 | $86,165 | $20,554 | - | 0.5% | |
| Fees: accounting | $51,750 | - | $51,750 | - | 0.2% | |
| Fees: legal | $43,309 | - | $43,309 | - | 0.2% | |
| Interest | $7,082 | $7,082 | - | - | 0.0% | |
| Total | $22,575,594 | 100% |
2021 · Form 990 · $21,639,069 spent · pay $16,548,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,558,673 | $12,151,226 | $1,407,447 | - | 62.7% | |
| Other employee benefits | $1,672,462 | $1,470,766 | $201,696 | - | 7.7% | |
| Occupancy | $1,316,831 | $982,815 | $334,016 | - | 6.1% | |
| Payroll taxes | $1,033,502 | $908,863 | $124,639 | - | 4.8% | |
| Fees: other services | $850,529 | $688,856 | $161,673 | - | 3.9% | |
| Depreciation and depletion | $699,849 | $453,674 | $246,175 | - | 3.2% | |
| Office expenses | $658,444 | $482,263 | $176,181 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $417,369 | $329,672 | $87,697 | $0 | 1.9% |
| Other (as described) | MISCELLANEOUS | $379,631 | $357,074 | $22,557 | $0 | 1.8% |
| Pay: officers, directors, trustees, key employees | $284,180 | - | $284,180 | - | 1.3% | |
| Other (as described) | TRANSPORTATION | $237,634 | $157,014 | $80,620 | $0 | 1.1% |
| Interest | $118,904 | $33,754 | $85,150 | - | 0.5% | |
| Insurance | $102,972 | $96,834 | $6,138 | - | 0.5% | |
| Other (as described) | LAUNDRY & HOUSEKEEPING | $100,004 | $67,750 | $32,254 | $0 | 0.5% |
| Travel | $74,019 | $56,376 | $17,643 | - | 0.3% | |
| All other expenses | $57,930 | $57,478 | $452 | - | 0.3% | |
| Fees: accounting | $49,250 | - | $49,250 | - | 0.2% | |
| Fees: legal | $26,886 | - | $26,886 | - | 0.1% | |
| Total | $21,639,069 | 100% |
2020 · Form 990 · $20,484,362 spent · pay $15,890,756 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,121,950 | $11,776,736 | $1,345,214 | - | 64.1% | |
| Other employee benefits | $1,686,281 | $1,555,278 | $131,003 | - | 8.2% | |
| Occupancy | $1,340,293 | $984,951 | $355,342 | - | 6.5% | |
| Payroll taxes | $920,074 | $848,596 | $71,478 | - | 4.5% | |
| Depreciation and depletion | $765,397 | $518,072 | $247,325 | - | 3.7% | |
| Fees: other services | $698,665 | $396,653 | $302,012 | - | 3.4% | |
| Office expenses | $452,208 | $281,632 | $170,576 | - | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $348,695 | $262,160 | $86,535 | $0 | 1.7% |
| Other (as described) | TRANSPORTATION | $235,860 | $180,153 | $55,707 | $0 | 1.2% |
| Interest | $172,853 | $85,252 | $87,601 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $162,451 | - | $162,451 | - | 0.8% | |
| Other (as described) | LAUNDRY & HOUSEKEEPING | $125,618 | $91,037 | $34,581 | $0 | 0.6% |
| Insurance | $100,200 | $8,552 | $91,648 | - | 0.5% | |
| Other (as described) | FOOD & BEVERAGE | $87,632 | $87,484 | $148 | $0 | 0.4% |
| Travel | $75,766 | $64,718 | $11,048 | - | 0.4% | |
| Fees: legal | $69,905 | - | $69,905 | - | 0.3% | |
| All other expenses | $67,351 | $39,388 | $27,963 | - | 0.3% | |
| Fees: accounting | $53,163 | - | $53,163 | - | 0.3% | |
| Total | $20,484,362 | 100% |
2019 · Form 990 · $20,298,057 spent · pay $15,414,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,666,374 | $11,363,381 | $1,302,993 | - | 62.4% | |
| Other employee benefits | $1,766,436 | $1,598,952 | $167,484 | - | 8.7% | |
| Occupancy | $1,367,705 | $1,022,333 | $345,372 | - | 6.7% | |
| Payroll taxes | $861,635 | $779,939 | $81,696 | - | 4.2% | |
| Depreciation and depletion | $748,176 | $511,514 | $236,662 | - | 3.7% | |
| Fees: other services | $624,268 | $340,692 | $283,576 | - | 3.1% | |
| Office expenses | $416,398 | $228,761 | $187,637 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $307,490 | $251,794 | $55,696 | - | 1.5% |
| Other (as described) | BAD DEBTS | $271,139 | $268,066 | $3,073 | - | 1.3% |
| Other (as described) | TRANSPORTATION | $252,737 | $203,402 | $49,335 | - | 1.2% |
| Other (as described) | FOOD & BEVERAGE | $232,522 | $231,661 | $861 | - | 1.1% |
| Interest | $200,967 | $101,204 | $99,763 | - | 1.0% | |
| All other expenses | $174,791 | $97,788 | $77,003 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $120,541 | - | $120,541 | - | 0.6% | |
| Insurance | $99,613 | $13,605 | $86,008 | - | 0.5% | |
| Travel | $99,113 | $61,110 | $38,003 | - | 0.5% | |
| Fees: accounting | $48,750 | - | $48,750 | - | 0.2% | |
| Fees: legal | $39,402 | - | $39,402 | - | 0.2% | |
| Total | $20,298,057 | 100% |
2018 · Form 990 · $23,669,365 spent · pay $18,496,208 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,917,584 | $13,475,075 | $1,442,509 | - | 63.0% | |
| Other employee benefits | $2,269,502 | $2,053,063 | $216,439 | - | 9.6% | |
| Occupancy | $1,478,243 | $1,116,710 | $361,533 | - | 6.2% | |
| Payroll taxes | $1,125,018 | $1,017,727 | $107,291 | - | 4.8% | |
| Depreciation and depletion | $784,476 | $559,086 | $225,390 | - | 3.3% | |
| Fees: other services | $681,657 | $304,279 | $377,378 | - | 2.9% | |
| Office expenses | $453,231 | $297,637 | $155,594 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $361,819 | $291,557 | $70,262 | - | 1.5% |
| Other (as described) | TRANSPORTATION | $282,067 | $233,633 | $48,434 | - | 1.2% |
| Other (as described) | FOOD & BEVERAGE | $265,282 | $264,516 | $766 | - | 1.1% |
| Interest | $227,956 | $137,973 | $89,983 | - | 1.0% | |
| Travel | $191,269 | $139,106 | $52,163 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $184,104 | - | $184,104 | - | 0.8% | |
| All other expenses | $123,538 | $37,327 | $86,211 | - | 0.5% | |
| Other (as described) | LAUNDRY & HOUSEKEEPING | $100,543 | $72,834 | $27,709 | - | 0.4% |
| Insurance | $99,456 | $28,832 | $70,624 | - | 0.4% | |
| Fees: accounting | $71,250 | - | $71,250 | - | 0.3% | |
| Fees: legal | $52,370 | - | $52,370 | - | 0.2% | |
| Total | $23,669,365 | 100% |
2017 · Form 990 · $24,523,194 spent · pay $18,515,323 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,133,291 | $13,606,522 | $1,526,769 | - | 61.7% | |
| Other employee benefits | $2,021,734 | $1,851,208 | $170,526 | - | 8.2% | |
| Occupancy | $1,524,044 | $1,212,268 | $311,776 | - | 6.2% | |
| Payroll taxes | $1,139,820 | $1,019,187 | $120,633 | - | 4.6% | |
| Fees: other services | $837,967 | $532,123 | $305,844 | - | 3.4% | |
| Depreciation and depletion | $783,096 | $620,844 | $162,252 | - | 3.2% | |
| Office expenses | $685,350 | $496,321 | $189,029 | - | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $633,132 | $523,994 | $109,138 | - | 2.6% |
| Travel | $344,057 | $220,026 | $124,031 | - | 1.4% | |
| Other (as described) | FOOD & BEVERAGE | $285,104 | $283,667 | $1,437 | - | 1.2% |
| Other (as described) | TRANSPORTATION | $260,290 | $230,157 | $30,133 | - | 1.1% |
| Interest | $233,807 | $170,321 | $63,486 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $220,478 | - | $220,478 | - | 0.9% | |
| Other (as described) | LAUNDRY & HOUSEKEEPING | $137,187 | $111,802 | $25,385 | - | 0.6% |
| Insurance | $97,113 | $25,619 | $71,494 | - | 0.4% | |
| All other expenses | $85,371 | $28,349 | $57,022 | - | 0.3% | |
| Fees: legal | $65,603 | - | $65,603 | - | 0.3% | |
| Fees: accounting | $35,750 | - | $35,750 | - | 0.1% | |
| Total | $24,523,194 | 100% |
2016 · Form 990 · $24,788,387 spent · pay $18,375,743 · grants $0 · events $74,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,008,143 | $13,586,902 | $1,421,241 | - | 60.5% | |
| Other employee benefits | $2,033,758 | $1,833,191 | $200,567 | - | 8.2% | |
| Occupancy | $1,427,887 | $1,171,352 | $256,535 | - | 5.8% | |
| Payroll taxes | $1,128,242 | $1,016,976 | $111,266 | - | 4.6% | |
| Office expenses | $1,074,199 | $830,136 | $244,063 | - | 4.3% | |
| Fees: other services | $917,660 | $645,300 | $272,360 | - | 3.7% | |
| Depreciation and depletion | $734,885 | $578,928 | $155,957 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $637,281 | $558,602 | $78,679 | - | 2.6% |
| Travel | $586,436 | $478,636 | $107,800 | - | 2.4% | |
| Other (as described) | FOOD & BEVERAGE | $269,321 | $267,113 | $2,208 | - | 1.1% |
| Interest | $242,715 | $175,218 | $67,497 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $205,600 | - | $205,600 | - | 0.8% | |
| Other (as described) | LAUNDRY & HOUSEKEEPING | $166,106 | $127,118 | $38,988 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $121,741 | $63,952 | $57,789 | - | 0.5% |
| Insurance | $92,909 | $48,806 | $44,103 | - | 0.4% | |
| Conferences, conventions and meetings | $74,314 | $55,937 | $18,377 | - | 0.3% | |
| Fees: accounting | $39,750 | - | $39,750 | - | 0.2% | |
| Fees: legal | $21,275 | - | $21,275 | - | 0.1% | |
| All other expenses | $6,165 | $2,328 | $3,837 | - | 0.0% | |
| Total | $24,788,387 | 100% |
2015 · Form 990 · $23,621,854 spent · pay $17,708,813 · grants $0 · events $82,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,300,458 | $13,016,421 | $1,284,037 | - | 60.5% | |
| Other employee benefits | $2,127,601 | $1,917,056 | $210,545 | - | 9.0% | |
| Occupancy | $1,156,421 | $920,432 | $235,989 | - | 4.9% | |
| Payroll taxes | $1,068,998 | $963,211 | $105,787 | - | 4.5% | |
| Office expenses | $1,068,871 | $779,646 | $289,225 | - | 4.5% | |
| Fees: other services | $894,020 | $594,106 | $299,914 | - | 3.8% | |
| Depreciation and depletion | $594,114 | $430,274 | $163,840 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $560,896 | $482,913 | $77,983 | - | 2.4% |
| Travel | $553,223 | $428,559 | $124,664 | - | 2.3% | |
| Other (as described) | FOOD & BEVERAGE | $308,819 | $307,545 | $1,274 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $211,756 | - | $211,756 | - | 0.9% | |
| Interest | $204,405 | $131,739 | $72,666 | - | 0.9% | |
| Other (as described) | LAUNDRY & HOUSEKEEPING | $161,368 | $120,598 | $40,770 | - | 0.7% |
| Other (as described) | BAD DEBT EXPENSE | $156,608 | $156,608 | $0 | - | 0.7% |
| Insurance | $89,548 | $20,486 | $69,062 | - | 0.4% | |
| Conferences, conventions and meetings | $82,918 | $56,278 | $26,640 | - | 0.4% | |
| All other expenses | $40,801 | $9,495 | $31,306 | - | 0.2% | |
| Fees: accounting | $35,750 | - | $35,750 | - | 0.2% | |
| Fees: legal | $5,279 | - | $5,279 | - | 0.0% | |
| Total | $23,621,854 | 100% |
2014 · Form 990 · $21,306,419 spent · pay $16,103,305 · grants $0 · events $42,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,797,196 | $11,652,822 | $1,144,374 | - | 60.1% | |
| Other employee benefits | $1,819,787 | $1,654,458 | $165,329 | - | 8.5% | |
| Payroll taxes | $1,276,030 | $1,141,079 | $134,951 | - | 6.0% | |
| Occupancy | $1,141,626 | $882,365 | $259,261 | - | 5.4% | |
| Other (as described) | SUPPLIES & MATERIALS | $760,837 | $503,572 | $257,265 | $0 | 3.6% |
| Fees: other services | $654,405 | $424,013 | $230,392 | - | 3.1% | |
| Depreciation and depletion | $511,933 | $361,445 | $150,488 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $447,566 | $371,963 | $75,603 | $0 | 2.1% |
| All other expenses | $408,961 | $295,951 | $113,010 | - | 1.9% | |
| Travel | $320,479 | $245,858 | $74,621 | - | 1.5% | |
| Other (as described) | FOOD & BEVERAGE | $309,942 | $308,067 | $1,875 | $0 | 1.5% |
| Other (as described) | TRANSPORTATION | $246,332 | $223,133 | $23,199 | $0 | 1.2% |
| Interest | $212,481 | $142,687 | $69,794 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $210,292 | - | $210,292 | - | 1.0% | |
| Insurance | $81,152 | $11,338 | $69,814 | - | 0.4% | |
| Fees: accounting | $46,000 | - | $46,000 | - | 0.2% | |
| Conferences, conventions and meetings | $42,238 | $3,315 | $38,923 | - | 0.2% | |
| Fees: legal | $19,162 | $80 | $19,082 | - | 0.1% | |
| Total | $21,306,419 | 100% |
2013 · Form 990 · $19,830,945 spent · pay $15,217,358 · grants $0 · events $74,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,756,748 | $10,790,631 | $966,117 | - | 59.3% | |
| Other employee benefits | $1,823,889 | $1,640,762 | $183,127 | - | 9.2% | |
| Payroll taxes | $1,323,376 | $1,195,544 | $127,832 | - | 6.7% | |
| Occupancy | $1,060,902 | $799,197 | $261,705 | - | 5.3% | |
| Other (as described) | SUPPLIES & MATERIALS | $599,257 | $379,836 | $219,421 | - | 3.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $504,716 | $383,974 | $120,742 | - | 2.5% |
| All other expenses | $479,802 | $335,285 | $144,517 | - | 2.4% | |
| Depreciation and depletion | $471,429 | $315,878 | $155,551 | - | 2.4% | |
| Fees: other services | $343,974 | $157,957 | $186,017 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $313,345 | - | $313,345 | - | 1.6% | |
| Other (as described) | FOOD & BEVERAGE | $280,622 | $279,950 | $672 | - | 1.4% |
| Other (as described) | TRANSPORTATION | $264,127 | $237,071 | $27,056 | - | 1.3% |
| Travel | $245,361 | $190,572 | $54,789 | - | 1.2% | |
| Interest | $228,792 | $147,642 | $81,150 | - | 1.2% | |
| Conferences, conventions and meetings | $74,574 | $23,968 | $50,606 | - | 0.4% | |
| Fees: accounting | $48,010 | - | $48,010 | - | 0.2% | |
| Fees: legal | $12,021 | - | $12,021 | - | 0.1% | |
| Total | $19,830,945 | 100% |
2012 · Form 990 · $18,664,984 spent · pay $14,340,196 · grants $0 · events $88,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,078,989 | $10,158,064 | $920,925 | - | 59.4% | |
| Other employee benefits | $1,585,494 | $1,459,660 | $125,834 | - | 8.5% | |
| Payroll taxes | $1,125,015 | $1,024,893 | $100,122 | - | 6.0% | |
| Occupancy | $962,392 | $700,869 | $261,523 | - | 5.2% | |
| Other (as described) | SUPPLIES & MATERIALS | $625,936 | $433,802 | $192,134 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $550,698 | $29,608 | $521,090 | - | 3.0% | |
| Depreciation and depletion | $509,789 | $374,338 | $135,451 | - | 2.7% | |
| All other expenses | $420,266 | $300,252 | $120,014 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $418,793 | $365,487 | $53,306 | - | 2.2% |
| Fees: other services | $314,128 | $170,173 | $143,955 | - | 1.7% | |
| Other (as described) | TRANSPORTATION | $247,965 | $230,395 | $17,570 | - | 1.3% |
| Other (as described) | FOOD & BEVERAGE | $236,156 | $234,361 | $1,795 | - | 1.3% |
| Interest | $230,677 | $153,013 | $77,664 | - | 1.2% | |
| Travel | $219,733 | $179,253 | $40,480 | - | 1.2% | |
| Conferences, conventions and meetings | $88,487 | $16,377 | $72,110 | - | 0.5% | |
| Fees: accounting | $27,730 | $3,990 | $23,740 | - | 0.1% | |
| Fees: legal | $22,736 | - | $22,736 | - | 0.1% | |
| Total | $18,664,984 | 100% |
2011 · Form 990 · $17,761,569 spent · pay $13,610,518 · grants $0 · events $80,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,453,894 | $9,476,345 | $977,549 | - | 58.9% | |
| Other employee benefits | $1,606,222 | $1,491,901 | $114,321 | - | 9.0% | |
| Payroll taxes | $1,250,004 | $1,105,403 | $144,601 | - | 7.0% | |
| Occupancy | $956,305 | $705,075 | $251,230 | - | 5.4% | |
| Depreciation and depletion | $555,286 | $406,570 | $148,716 | - | 3.1% | |
| Other (as described) | SUPPLIES & MATERIALS | $501,154 | $308,419 | $192,735 | - | 2.8% |
| All other expenses | $410,074 | $290,478 | $119,596 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $366,873 | $324,016 | $42,857 | - | 2.1% |
| Fees: other services | $343,468 | $148,771 | $194,697 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $300,398 | - | $300,398 | - | 1.7% | |
| Other (as described) | TRANSPORTATION | $263,714 | $250,305 | $13,409 | - | 1.5% |
| Interest | $244,091 | $159,373 | $84,718 | - | 1.4% | |
| Other (as described) | FOOD & BEVERAGE | $220,951 | $219,834 | $1,117 | - | 1.2% |
| Travel | $145,942 | $94,404 | $51,538 | - | 0.8% | |
| Conferences, conventions and meetings | $80,949 | $36,299 | $44,650 | - | 0.5% | |
| Fees: accounting | $32,850 | $9,000 | $23,850 | - | 0.2% | |
| Fees: legal | $29,394 | - | $29,394 | - | 0.2% | |
| Total | $17,761,569 | 100% |
2010 · Form 990 · $19,348,877 spent · pay $14,289,464 · grants $0 · events $178,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,144,320 | $10,138,754 | $1,005,566 | - | 57.6% | |
| Other employee benefits | $1,573,064 | $1,426,225 | $146,839 | - | 8.1% | |
| Payroll taxes | $1,275,804 | $1,177,739 | $98,065 | - | 6.6% | |
| Occupancy | $930,993 | $792,543 | $138,450 | - | 4.8% | |
| Other (as described) | SUPPLIES & MATERIALS | $620,975 | $365,294 | $255,681 | - | 3.2% |
| Depreciation and depletion | $586,402 | $469,079 | $117,323 | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $566,262 | $514,589 | $51,673 | - | 2.9% |
| Fees: other services | $486,243 | $209,988 | $276,255 | - | 2.5% | |
| Interest | $416,862 | $234,354 | $182,508 | - | 2.2% | |
| All other expenses | $321,981 | $207,940 | $114,041 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $296,276 | - | $296,276 | - | 1.5% | |
| Other (as described) | FOOD & BEVERAGE | $255,031 | $250,917 | $4,114 | - | 1.3% |
| Other (as described) | TRANSPORTATION | $248,650 | $235,296 | $13,354 | - | 1.3% |
| Travel | $195,417 | $129,436 | $65,981 | - | 1.0% | |
| Other (as described) | COMMUNICATION | $181,518 | $137,113 | $44,405 | - | 0.9% |
| Conferences, conventions and meetings | $178,678 | $74,280 | $104,398 | - | 0.9% | |
| Fees: accounting | $41,750 | $5,000 | $36,750 | - | 0.2% | |
| Fees: legal | $28,651 | - | $28,651 | - | 0.1% | |
| Total | $19,348,877 | 100% |
2009 · Form 990 · $17,995,952 spent · pay $13,184,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,308,820 | $9,401,344 | $907,476 | - | 57.3% | |
| Other employee benefits | $1,439,351 | $1,288,552 | $150,799 | - | 8.0% | |
| Payroll taxes | $1,164,949 | $1,043,392 | $121,557 | - | 6.5% | |
| Occupancy | $914,583 | $791,639 | $122,944 | - | 5.1% | |
| Other (as described) | Supplies & Materials | $684,347 | $465,549 | $218,798 | - | 3.8% |
| Depreciation and depletion | $570,297 | $442,968 | $127,329 | - | 3.2% | |
| Other (as described) | Repairs & Maintenance | $528,542 | $459,565 | $68,977 | - | 2.9% |
| Fees: other services | $436,340 | $218,261 | $218,079 | - | 2.4% | |
| Interest | $384,188 | $265,162 | $119,026 | - | 2.1% | |
| Travel | $360,638 | $154,151 | $206,487 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $270,944 | - | $270,944 | - | 1.5% | |
| Other (as described) | FOOD & BEVERAGE | $261,904 | $258,922 | $2,982 | - | 1.5% |
| All other expenses | $216,191 | $109,203 | $106,988 | - | 1.2% | |
| Other (as described) | Communication | $210,471 | $135,426 | $75,045 | - | 1.2% |
| Other (as described) | Transportation | $192,736 | $181,567 | $11,169 | - | 1.1% |
| Fees: accounting | $47,400 | $5,000 | $42,400 | - | 0.3% | |
| Fees: legal | $4,251 | - | $4,251 | - | 0.0% | |
| Total | $17,995,952 | 100% |
Comments