ARROWLEAF

Cite this

Plain text ARROWLEAF. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/arrowleaf-376147532. Retrieved 2026-10-24.

APA furp.org. (n.d.). ARROWLEAF [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/arrowleaf-376147532

MLA “ARROWLEAF.” furp.org, tax years 2009–2024, https://furp.org/org/arrowleaf-376147532. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $17.3M · expenses $17.5M · assets $16.0M

EIN
37-6147532
Address
300 RED BUD LN, VIENNA, IL 62995-1792
NTEE code
P460
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 1976 (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

ARROWLEAF'S MISSION IS TO HELP ALL SOUTHERN ILLINOISANS REACH THEIR FULL POTENTIAL. WE PROVIDE RESOURCES AND OPPORTUNITIES THAT SUPPORT INDIVIDUALS OF ALL AGES SO THEY CAN THRIVE, MAKE OUR COMMUNITIES MORE VIBRANT, AND BUILD ECONOMIC PROSPERITY THAT BENEFITS EVERYONE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sherrie Crabb CHIEF EXECUTIVE OFFICER2013-2024 $157,863$916,307 1
Nora Bullock CHIEF FINANCIAL OFFICER2020-2024 $121,952$449,378 1
Kerie Moore CHIEF PROGRAM OFFICER2022-2024 $121,818$335,844 1
Mallory Hartman SENIOR DIRECTOR2024 $105,886$105,886 1
Brandy Meadows SENIOR DIRECTOR2024 $101,034$101,034 1
Larry Mizell (former) EXECUTIVE DIRECTOR2009-2012 $71,760$272,829 2
Mandy Curry (former) DEVELOPMENTAL SERVICES DIRECTOR2022 $100,057$100,057 1
Rollie Hawk (former) CHIEF INFORMATION OFFICER2023 $93,435$93,435 1

Officers and directors, no compensation reported

26 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Aaron Hale VICE PRESIDENT2022-2024 0 $0 reported 3
Artie Mcbride PRESIDENT2023-2024 1 $0 reported 2
Donald Wayne Dunn SECRETARY/TREASURER2022-2024 1 $0 reported 2
Leslie Cornelious- Weldon DIRECTOR2021-2024 0 $0 reported 2
Amanda Hannan DIRECTOR2022-2024 0 $0 reported 2
Scott Trovillion DIRECTOR2021-2024 0 $0 reported 2
Marsha Griffin DIRECTOR2022-2024 0 $0 reported 2
Jennifer Mize DIRECTOR2023-2024 0 $0 reported 2
Kelsi Love DIRECTOR2023-2024 0 $0 reported 2
Linda Boyd DIRECTOR2023-2024 0 $0 reported 2
Darlene Hamilton (former) SECRETARY/ TREASURER2009-2023 2 $0 reported 2
Pat German (former) DIRECTOR2009-2023 0 $0 reported 2
Nanci Berger (former) VICE PRESIDENT2014-2023 0 $0 reported 2
Atrie Mcbride (former) PRESIDENT2021-2022 1 $0 reported 1
Pam Mccuan (former) DIRECTOR2009-2021 0 $0 reported 2
Judith Barnard (former) DIRECTOR2009-2021 0 $0 reported 2
Lois Faye Mize (former) VICE PRESIDENT2021 0 $0 reported 1
Norma Turok (former) PRESIDENT2009-2020 1 $0 reported 3
Faye Mize (former) DIRECTOR2011-2020 0 $0 reported 2
George Thodoropoulos (former) VICE PRESIDENT2009-2020 0 $0 reported 2
Vicki Foulks (former) DIRECTOR2015-2020 0 $0 reported 2
Larry Flynn (former) DIRECTOR2013-2014 0 $0 reported 2
Bill Green (former) VICE PRESIDENT2009-2013 0 $0 reported 2
James Lowery Deceased (former) PRESIDENT2012 1 $0 reported 1
James Lowery (former) PRESIDENT2009-2011 1 $0 reported 2
Brenda Latham (former) DIRECTOR2009-2010 Not reported $0 reported 2

People by year

2024 · 15 people listed · 5 paid, $609K · 356 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRIE CRABB CHIEF EXECUTIVE OFFICER40 $157,593$0$270 $157,8631
NORA BULLOCK CHIEF FINANCIAL OFFICER40 $113,282$0$8,670 $121,9521
KERIE MOORE CHIEF PROGRAM OFFICER40 $121,818$0$0 $121,8181
MALLORY HARTMAN SENIOR DIRECTOR40 $105,616$0$270 $105,8861
BRANDY MEADOWS SENIOR DIRECTOR40 $101,034$0$0 $101,0341
ARTIE MCBRIDE PRESIDENT1 $0$0$0 $02
AARON HALE VICE PRESIDENT0 $0$0$0 $03
DONALD WAYNE DUNN SECRETARY/TREASURER1 $0$0$0 $02
LESLIE CORNELIOUS- WELDON DIRECTOR0 $0$0$0 $02
AMANDA HANNAN DIRECTOR0 $0$0$0 $02
SCOTT TROVILLION DIRECTOR0 $0$0$0 $02
MARSHA GRIFFIN DIRECTOR0 $0$0$0 $02
JENNIFER MIZE DIRECTOR0 $0$0$0 $02
KELSI LOVE DIRECTOR0 $0$0$0 $02
LINDA BOYD DIRECTOR0 $0$0$0 $02
2023 · 17 people listed · 4 paid, $456K · 311 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRIE CRABB CHIEF EXECUTIVE OFFICER40 $149,450$0$0 $149,4501
KERIE MOORE CHIEF PROGRAM OFFICER40 $110,642$0$1,849 $112,4911
NORA BULLOCK CHIEF FINANCIAL OFFICER40 $92,303$0$8,485 $100,7881
ROLLIE HAWK CHIEF INFORMATION OFFICER40 $84,950$0$8,485 $93,4351
ARTIE MCBRIDE PRESIDENT1 $0$0$0 $02
DARLENE HAMILTON SECRETARY/ TREASURER2 $0$0$0 $02
AARON HALE DIRECTOR0 $0$0$0 $03
DONALD WAYNE DUNN DIRECTOR0 $0$0$0 $02
NANCI BERGER VICE PRESIDENT0 $0$0$0 $02
PAT GERMAN DIRECTOR0 $0$0$0 $02
LESLIE CORNELIOUS- WELDON DIRECTOR0 $0$0$0 $02
AMANDA HANNAN DIRECTOR0 $0$0$0 $02
SCOTT TROVILLION DIRECTOR0 $0$0$0 $02
MARSHA GRIFFIN DIRECTOR0 $0$0$0 $02
JENNIFER MIZE DIRECTOR0 $0$0$0 $02
KELSI LOVE DIRECTOR0 $0$0$0 $02
LINDA BOYD DIRECTOR0 $0$0$0 $02
2022 · 14 people listed · 4 paid, $440K · 285 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRIE CRABB CHIEF EXECUTIVE OFFICER40 $155,368$0$0 $155,3681
KERIE MOORE CHIEF PROGRAM OFFICER40 $101,535$0$0 $101,5351
MANDY CURRY DEVELOPMENTAL SERVICES DIRECTOR40 $100,057$0$0 $100,0571
NORA BULLOCK CHIEF FINANCIAL OFFICER40 $83,006$0$0 $83,0061
ATRIE MCBRIDE PRESIDENT1 $0$0$0 $01
DARLENE HAMILTON SECRETARY/TREASURER2 $0$0$0 $02
AARON HALE DIRECTOR0 $0$0$0 $03
DONALD WAYNE DUNN DIRECTOR0 $0$0$0 $02
NANCI BERGER VICE PRESIDENT0 $0$0$0 $02
PAT GERMAN DIRECTOR0 $0$0$0 $02
LESLIE CORNELIOUS-WELDON DIRECTOR0 $0$0$0 $02
AMANDA HANNAN DIRECTOR0 $0$0$0 $02
SCOTT TROVILLION DIRECTOR0 $0$0$0 $02
MARSHA GRIFFIN DIRECTOR0 $0$0$0 $02
2021 · 11 people listed · 2 paid, $175K · 234 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRIE CRABB CHIEF EXECUTIVE OFFICER40 $102,989$0$0 $102,9891
NORA BULLOCK CHIEF FINANCIAL OFFICER40 $71,816$0$0 $71,8161
ATRIE MCBRIDE PRESIDENT1 $0$0$0 $01
DARLENE HAMILTON SECRETARY/TREASURER2 $0$0$0 $02
PAM MCCUAN DIRECTOR0 $0$0$0 $02
JUDITH BARNARD DIRECTOR0 $0$0$0 $02
LOIS FAYE MIZE VICE PRESIDENT0 $0$0$0 $01
PAT GERMAN DIRECTOR0 $0$0$0 $02
LESLIE CORNELIOUS-WELDON DIRECTOR0 $0$0$0 $02
NANCI BERGER DIRECTOR0 $0$0$0 $02
SCOTT TROVILLION DIRECTOR0 $0$0$0 $02
2020 · 11 people listed · 2 paid, $170K · 237 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRIE CRABB CHIEF EXECUTIVE OFFICER40 $98,080$0$0 $98,0801
NORA BULLOCK CHIEF FINANCIAL OFFICER40 $71,816$0$0 $71,8161
NORMA TUROK PRESIDENT1 $0$0$0 $03
DARLENE HAMILTON SECRETARY/TREASURER2 $0$0$0 $02
PAM MCCUAN DIRECTOR0 $0$0$0 $02
JUDITH BARNARD DIRECTOR0 $0$0$0 $02
GEORGE THODOROPOULOS VICE PRESIDENT0 $0$0$0 $02
PAT GERMAN DIRECTOR0 $0$0$0 $02
FAYE MIZE DIRECTOR0 $0$0$0 $02
NANCI BERGER DIRECTOR0 $0$0$0 $02
VICKI FOULKS DIRECTOR0 $0$0$0 $02
2016 · 10 people listed · 1 paid, $74K · 297 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRIE CRABB EXECUTIVE DIRECTOR40 $74,093$0$0 $74,0931
NORMA TUROK PRESIDENT1 $0$0$0 $03
DARLENE HAMILTON SECRETARY/TREASURER2 $0$0$0 $02
PAM MCCUAN DIRECTOR0 $0$0$0 $02
JUDITH BARNARD DIRECTOR0 $0$0$0 $02
GEORGE THODOROPOULOS VICE PRESIDENT0 $0$0$0 $02
PAT GERMAN DIRECTOR0 $0$0$0 $02
FAYE MIZE DIRECTOR0 $0$0$0 $02
NANCI BERGER DIRECTOR0 $0$0$0 $02
VICKI FOULKS DIRECTOR0 $0$0$0 $02
2015 · 10 people listed · 1 paid, $67K · 306 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRIE CRABB EXECUTIVE DIRECTOR40 $67,000$0$0 $67,0001
NORMA TUROK PRESIDENT1 $0$0$0 $03
DARLENE HAMILTON SECRETARY/TREASURER2 $0$0$0 $02
PAM MCCUAN DIRECTOR0 $0$0$0 $02
JUDITH BARNARD DIRECTOR0 $0$0$0 $02
GEORGE THODOROPOULOS VICE PRESIDENT0 $0$0$0 $02
PAT GERMAN DIRECTOR0 $0$0$0 $02
FAYE MIZE DIRECTOR0 $0$0$0 $02
NANCI BERGER DIRECTOR0 $0$0$0 $02
VICKI FOULKS DIRECTOR0 $0$0$0 $02
2014 · 10 people listed · 1 paid, $65K · 280 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRIE CRABB EXECUTIVE DIRECTOR40 $64,513$0$0 $64,5131
LARRY FLYNN DIRECTOR0 $0$0$0 $02
NORMA TUROK PRESIDENT1 $0$0$0 $03
DARLENE HAMILTON SECRETARY/TREASURER2 $0$0$0 $02
PAM MCCUAN DIRECTOR0 $0$0$0 $02
JUDITH BARNARD DIRECTOR0 $0$0$0 $02
GEORGE THODOROPOULOS VICE PRESIDENT0 $0$0$0 $02
PAT GERMAN DIRECTOR0 $0$0$0 $02
FAYE MIZE DIRECTOR0 $0$0$0 $02
NANCI BERGER DIRECTOR0 $0$0$0 $02
2013 · 10 people listed · 1 paid, $47K · 257 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRIE CRABB EXECUTIVE DIRECTOR40 $46,951$0$0 $46,9511
LARRY FLYNN DIRECTOR0 $0$0$0 $02
NORMA TUROK PRESIDENT1 $0$0$0 $03
DARLENE HAMILTON SECRETARY/TREASURER2 $0$0$0 $02
PAM MCCUAN DIRECTOR0 $0$0$0 $02
BILL GREEN VICE PRESIDENT0 $0$0$0 $02
JUDITH BARNARD DIRECTOR0 $0$0$0 $02
GEORGE THODOROPOULOS DIRECTOR0 $0$0$0 $02
PAT GERMAN DIRECTOR0 $0$0$0 $02
FAYE MIZE DIRECTOR0 $0$0$0 $02
2012 · 10 people listed · 1 paid, $72K · 229 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LARRY MIZELL EXECUTIVE DIRECTOR40 $71,760$0$0 $71,7602
JAMES LOWERY DECEASED PRESIDENT1 $0$0$0 $01
NORMA TUROK VICE PRESIDENT0 $0$0$0 $03
DARLENE HAMILTON SECRETARY/TREASURER2 $0$0$0 $02
PAM MCCUAN DIRECTOR0 $0$0$0 $02
BILL GREEN DIRECTOR0 $0$0$0 $02
JUDITH BARNARD DIRECTOR0 $0$0$0 $02
GEORGE THODOROPOULOS DIRECTOR0 $0$0$0 $02
PAT GERMAN DIRECTOR0 $0$0$0 $02
FAYE MIZE DIRECTOR0 $0$0$0 $02
2011 · 10 people listed · 1 paid, $70K · 225 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LARRY MIZELL EXECUTIVE DIRECTOR40 $69,603$0$0 $69,6032
JAMES LOWERY PRESIDENT1 $0$0$0 $02
NORMA TUROK VICE PRESIDENT0 $0$0$0 $03
DARLENE HAMILTON SECRETARY/TREASURER2 $0$0$0 $02
PAM MCCUAN DIRECTOR0 $0$0$0 $02
BILL GREEN DIRECTOR0 $0$0$0 $02
JUDITH BARNARD DIRECTOR0 $0$0$0 $02
GEORGE THODOROPOULOS DIRECTOR0 $0$0$0 $02
PAT GERMAN DIRECTOR0 $0$0$0 $02
FAYE MIZE DIRECTOR0 $0$0$0 $02
2010 · 10 people listed · 1 paid, $69K · 209 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LARRY MIZELL EXECUTIVE DIRECTOR40 $69,000$0$0 $69,0002
JAMES LOWERY PRESIDENT1 $0$0$0 $02
NORMA TUROK VICE PRESIDENT- $0$0$0 $03
DARLENE HAMILTON SECRETARY/TREASURER2 $0$0$0 $02
PAM MCCUAN DIRECTOR- $0$0$0 $02
BILL GREEN DIRECTOR- $0$0$0 $02
JUDITH BARNARD DIRECTOR- $0$0$0 $02
GEORGE THODOROPOULOS DIRECTOR- $0$0$0 $02
PAT GERMAN DIRECTOR- $0$0$0 $02
BRENDA LATHAM DIRECTOR- $0$0$0 $02
2009 · 10 people listed · 1 paid, $62K · 225 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LARRY MIZELL EXECUTIVE DIRECTOR40 $62,466$0$0 $62,4662
JAMES LOWERY PRESIDENT1 $0$0$0 $02
NORMA TUROK VICE PRESIDENT- $0$0$0 $03
DARLENE HAMILTON SECRETARY/TREASURER2 $0$0$0 $02
BRENDA LATHAM DIRECTOR- $0$0$0 $02
PAM MCCUAN DIRECTOR- $0$0$0 $02
BILL GREEN DIRECTOR- $0$0$0 $02
JUDITH BARNARD DIRECTOR- $0$0$0 $02
GEORGE THODOROPOULOS DIRECTOR- $0$0$0 $02
PAT GERMAN DIRECTOR- $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2026$989,089$05
2025$2,750,000$06
2024$1,200,000$02
Largest awards · 10 shown
YearAgencyKindProgramDescriptionObligated
2026Substance Abuse and Mental Health Services AdministrationGrant or other assistanceCENTER FOR SUBSTANCE ABUSE PREVENTION PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.492STRATEGIC PREVENTION FRAMEWORK – PARTNERSHIPS FOR SUCCESS (SPF-PFS) PROGRAM - ARROWLEAF, A NONPROFIT ORGANIZATION BASED IN ILLINOIS, WILL IMPLEMENT THE STRATEGI$489,089
2026Health Resources and Services AdministrationGrant or other assistanceRURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912RURAL HEALTH CARE SERVICES OUTREACH GRANT PROGRAM - ARROWLEAF PROPOSES THE SOUTHERN ILLINOIS RURAL HEALTHCARE SERVICES OUTREACH (SIRHSO) PROGRAM IN RESPONSE TO $300,000
2026Substance Abuse and Mental Health Services AdministrationGrant or other assistanceCENTER FOR MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.532MENTAL HEALTH AWARENESS TRAINING - MHAT - ARROWLEAF WILL IMPLEMENT ITS 3-YEAR MENTAL HEALTH AWARENESS TRAINING (MHAT) PROGRAM ACROSS ALEXANDER, HARDIN, JOHNSON,$200,000
2025Office of Justice ProgramsGrant or other assistanceSTOP SCHOOL VIOLENCE 16.839THE PURPOSE OF THIS PROJECT IS TO PREVENT AND REDUCE SCHOOL VIOLENCE THROUGH CAREFUL, STRATEGIC COMMUNITY INTERVENTIONS AND TRAINING FOR STUDENTS, SCHOOL PERSON$1,000,000
2025Substance Abuse and Mental Health Services AdministrationGrant or other assistanceCERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) - PLANNING, DEVELOPMENT, AND IMPLEMENTATION GRANT - THE ARROWLEAF CCBHC-PHI GRANT PROGRAM WILL ENROLL A MIN$1,000,000
2025Health Resources and Services AdministrationGrant or other assistanceRURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912RURAL HEALTH CARE SERVICES OUTREACH GRANT PROGRAM - ARROWLEAF PROPOSES THE SOUTHERN ILLINOIS RURAL HEALTHCARE SERVICES OUTREACH (SIRHSO) PROGRAM IN RESPONSE TO $300,000
2025Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243STRATEGIC PREVENTION FRAMEWORK – PARTNERSHIPS FOR SUCCESS (SPF-PFS) PROGRAM - ARROWLEAF, A NONPROFIT ORGANIZATION BASED IN ILLINOIS, WILL IMPLEMENT THE STRATEGI$250,000
2025Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243MENTAL HEALTH AWARENESS TRAINING - MHAT - THE MHAT PROGRAM AT ARROWLEAF WILL FOCUS MENTAL HEALTH AWARENESS TRAINING EFFORTS WITH SCHOOL PERSONNEL, EMERGENCY SER$200,000
2024Substance Abuse and Mental Health Services AdministrationGrant or other assistanceCERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) - PLANNING, DEVELOPMENT, AND IMPLEMENTATION GRANT - THE ARROWLEAF CCBHC-PHI GRANT PROGRAM WILL ENROLL A MIN$1,000,000
2024Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243MENTAL HEALTH AWARENESS TRAINING - MHAT - THE MHAT PROGRAM AT ARROWLEAF WILL FOCUS MENTAL HEALTH AWARENESS TRAINING EFFORTS WITH SCHOOL PERSONNEL, EMERGENCY SER$200,000

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$17,290,674$17,485,922 $15,975,621$7,509,616 $10,277,326$5,853,723 $279,8143560
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$15,742,445$17,327,982 $16,300,655$7,656,849 $9,639,683$5,283,853 $250,2373110
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$17,795,124$15,181,140 $18,291,874$9,194,038 $8,643,076$6,339,125 $238,3742850
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$12,850,901$12,630,500 $16,738,006$6,558,227 $7,454,451$5,104,377 $174,8052340
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$11,443,947$8,982,841 $13,050,999$5,237,289 $7,589,543$3,740,587 $169,8962370
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$7,228,359$6,656,882 $9,182,905$1,249,523 $3,588,824$3,633,824 $74,0932970
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$6,764,464$6,681,660 $8,749,611$678,046 $3,518,999$3,241,128 $67,0003060
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$5,708,568$6,113,759 $8,595,249$595,242 $2,979,347$2,713,136 $64,5132800
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$5,489,724$5,840,298 $9,200,540$1,000,433 $2,804,858$2,678,072 $46,9512570
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$5,346,013$5,411,601 $9,279,114$1,351,007 $2,509,413$2,819,805 $71,7602290
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$5,124,430$4,991,304 $8,908,168$1,416,595 $2,442,356$2,669,324 $69,6032250
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$4,954,085$4,758,319 $8,627,807$1,283,469 $2,405,410$2,536,096 $69,0002090
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$5,145,100$4,863,555 $8,579,930$1,087,703 $2,638,773$2,472,331 $62,4662250

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

7 grantors reported grants to this organization, $689,738 in all, tax years 2016 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
TRI STATE FOOD BANK INC Public charity Exact 2021-2023 6$355,780 2023$214,232
show
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2019 1$250,000 2019$250,000
show
ALPHA GAMMA DELTA FOUNDATION INC Public charity Exact 2021-2022, 2024 3$23,750 2024$7,500
show
ILLINOIS PUBLIC HEALTH INSTITUTE Public charity Exact 2025 1$20,000 2025$20,000
show
POSHARD FOUNDATION FOR ABUSED CHILDREN INC Public charity Fuzzy filed as “ARROWLEAF” 2021, 2024 2$19,955 2024$5,500
show
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I Public charity Exact 2016-2017 2$18,305 2017$7,197
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ARROWLEAF” 2021-2023 3$1,948 2023$566
show

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CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INCVAP46 $16,761,669$16,667,797 PRESIDENT AND CEO$243,549 Same NTEE code P46, revenue within 2x
MONADNOCK FAMILY SERVICESNHP46 $15,862,773$14,369,562 CHIEF MEDICAL OFFICER$412,125 Same NTEE code P46, revenue within 2x
CHRISTIAN FAMILY CARE AGENCY INCAZP46 $10,176,373$10,436,987 PRESIDENT &$242,626 Same NTEE code P46, revenue within 2x
RELATE INCMNP46 $9,663,190$9,962,829 Executive Director$168,367 Same NTEE code P46, revenue within 2x
FAMILY SERVICE SOCIETY OF YONKERSNYP46 $9,076,979$9,253,031 EXECUTIVE DI$387,163 Same NTEE code P46, revenue within 2x
METROPOLITAN FAMILY SERVICEORP46 $12,881,959$14,166,563 CEO$192,311 Same NTEE code P46, revenue within 2x
JEWISH FAMILY SERVICETXP46 $12,949,352$12,888,858 CHIEF EXECUTIVE OFFICER$298,656 Same NTEE code P46, revenue within 2x
SYNERGY SERVICES INCMOP46 $22,069,144$17,261,140 CO-EXECUTIVE DIRECTOR$242,465 Same NTEE code P46, revenue within 2x
FAMILYLINKS INCPAP46 $28,092,716$26,613,696 PRESIDENT & CEO$317,917 Same NTEE code P46, revenue within 2x
JEWISH FAMILY SERVICE OF SILICON VALLEYCAP46 $14,034,600$13,894,689 Executive Dir.$225,414 Same NTEE code P46, revenue within 2x
COMPASS FAMILY AND COMMUNITY SERVICESOHP46 $10,796,682$11,137,789 PSYCHIATRIST$239,970 Same NTEE code P46, revenue within 2x
REACH COUNSELING SERVICESOHP46 $9,291,219$10,125,947 BOARD MEMBER$95,529 Same NTEE code P46, revenue within 2x
FAMILY COUNSELING CENTER OF ARMSTRONG COUNTYPAP46 $16,496,075$16,144,308 STAFF PSYCHI$350,715 Same NTEE code P46, revenue within 2x
HOPESPARKSWAP46 $11,343,390$12,345,024 President & CEO$189,196 Same NTEE code P46, revenue within 2x
A TORAH INFERTILITY MEDIUM OF EXCHANGENYP46 $11,382,439$12,019,193 Executive Director$3,596 Same NTEE code P46, revenue within 2x
COMMQUEST SERVICES INCOHP46 $19,255,173$19,432,236 MEDICAL DIRECTOR, ADDICTION MEDICINE$285,111 Same NTEE code P46, revenue within 2x
JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NEW JERSEY INCNJP46 $12,938,192$12,938,815 CEO$284,030 Same NTEE code P46, revenue within 2x
JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INCFLP46 $9,440,177$8,676,560 President/CEO$287,895 Same NTEE code P46, revenue within 2x
FAMILY & CHILDRENS PLACE INCKYP46 $13,262,636$13,172,767 PRESIDENT/CEO (THRU 1.25)$155,981 Same NTEE code P46, revenue within 2x
FAMILY & CHILDRENS CENTERWIP46 $11,326,917$10,555,121 PRESIDENT/CEO$187,021 Same NTEE code P46, revenue within 2x
GODS LOVE OUTREACH MINISTRIESCAP46 $21,119,225$20,677,317 VP OPERATIONS$225,000 Same NTEE code P46, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
HOUSTON JEWISH COMMUNITY FOUNDATION DAF sponsor$19,921,74817 22009–2024 JEWISH FAMILY SERVICE; A TORAH INFERTILITY MEDIUM OF EXCHANGE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$16,246,867302 542016–2024 JEWISH FAMILY SERVICE; JEWISH FAMILY SERVICE & CHILDRENS CENTER OF CLIFTON-PASSAIC INC; A TORAH INFERTILITY MEDIUM OF EXCHANGE; PINE REST FOUNDATION and 50 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$10,998,680222 472014–2024 SYNERGY SERVICES INC; BILL WILSON CENTER; ASSOCIATION FOR GUIDANCE AID PLACEMENT & EMPATHY; CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION and 43 more
METRO UNITED WAY INC DAF sponsor$10,685,96212 12012–2023 FAMILY & CHILDRENS PLACE INC
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$9,167,09011 22010–2024 SYNERGY SERVICES INC; VALERIES HOUSE INC
JEWISH FEDERATION OF NORTHERN NEW JERSEY INC DAF sponsor$8,504,10414 12011–2024 JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NEW JERSEY INC
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor$7,090,68217 22011–2024 JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INC; VALERIES HOUSE INC
JEWISH COMMUNAL FUND DAF sponsor$6,237,09374 82009–2024 JEWISH FAMILY & CHILDRENS SERVICE OF GREATER MERCER CO; JEWISH FAMILY SERVICE & CHILDRENS CENTER OF CLIFTON-PASSAIC INC; A TORAH INFERTILITY MEDIUM OF EXCHANGE; JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INC and 4 more
NATIONAL PHILANTHROPIC TR DAF sponsor$5,040,647106 302014–2024 JEWISH FAMILY SERVICE; SPRINGBOARD CENTER; FAMILY THERAPY INSTITUTE OF SANTA BARBARA; THE SUMMIT COUNSELING CENTER INC and 26 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$4,714,57229 62009–2024 CHILD CARE ALLIANCE OF LOS ANGELES; THE RICHSTONE CENTER INC; SOUTHERN CALIFORNIA COUNSELING CENTER; CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION and 2 more
TIMKEN FOUNDATION OF CANTON Private foundation$4,050,0005 22016–2022 COMMQUEST SERVICES INC; MONADNOCK FAMILY SERVICES
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,975,84487 152012–2024 CHRISTIAN FAMILY CARE AGENCY INC; CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION; MORNINGSTAR CHILDREN AND FAMILY SERVICES INC; PINE REST FOUNDATION and 11 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$3,797,35972 252020–2024 DREAMTREE PROJECT INC; CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION; FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY; JEWISH FAMILY SERVICE OF SILICON VALLEY and 21 more
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$3,752,786113 32010–2024 JEWISH FAMILY SERVICE; ONE HEART WORLDWIDE; NATIONAL CARES MENTORING MOVEMENT INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,658,746108 352019–2024 BILL WILSON CENTER; COMFORT ZONE CAMP INC; CHRISTIAN FAMILY CARE AGENCY INC; THE BRIDGE FOR YOUTH and 31 more

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 · $17,485,922 spent · pay $12,335,059 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,011,908$8,610,363$1,401,545- 57.3%
Other (as described)CONSULTANTS/ CONTRACTUA $1,471,265$828,584$642,681- 8.4%
Other employee benefits $1,241,623$1,241,623-- 7.1%
Occupancy $888,284$888,284-- 5.1%
Payroll taxes $801,714$494,414$307,300- 4.6%
Other (as described)SUPPLIES $799,253$799,253-- 4.6%
Depreciation and depletion $589,485$589,485-- 3.4%
Interest $471,166$471,166-- 2.7%
Other (as described)MISCELLANEOUS $399,715$72,896$326,819- 2.3%
Travel $306,309$306,309-- 1.8%
Pay: officers, directors, trustees, key employees $279,814-$279,814- 1.6%
Other (as described)SPECIFIC ASSISTANCE TO $203,862$203,862-- 1.2%
All other expenses $11,541$11,541-- 0.1%
Fees: investment management $9,983$9,983-- 0.1%
Total$17,485,922100%

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2023 · Form 990 · $17,327,982 spent · pay $11,795,659 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,574,463$8,202,950$1,371,513- 55.3%
Other (as described)CONSULTANTS/ CONTRACTUA $1,342,677$978,781$363,896- 7.7%
Other employee benefits $1,215,654$1,215,654-- 7.0%
Other (as described)SUPPLIES $948,077$948,077-- 5.5%
Occupancy $865,425$865,425-- 5.0%
Other (as described)MISCELLANEOUS $757,786$544,483$213,303- 4.4%
Payroll taxes $755,305$495,221$260,084- 4.4%
Depreciation and depletion $546,894$546,894-- 3.2%
Interest $510,213$510,213-- 2.9%
Travel $325,097$325,097-- 1.9%
Pay: officers, directors, trustees, key employees $250,237-$250,237- 1.4%
Other (as described)SPECIFIC ASSISTANCE TO $210,005$210,005-- 1.2%
All other expenses $17,104$17,104-- 0.1%
Fees: investment management $9,045$9,045-- 0.1%
Total$17,327,982100%

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2022 · Form 990 · $15,181,140 spent · pay $10,069,797 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,268,346$7,361,618$906,728- 54.5%
Other (as described)CONSULTANTS/CONTRACTUAL $1,437,057$1,123,081$313,976- 9.5%
Other employee benefits $917,752$770,912$146,840- 6.0%
Other (as described)SUPPLIES $911,294$911,294-- 6.0%
Occupancy $649,491$649,491-- 4.3%
Payroll taxes $645,325$542,073$103,252- 4.3%
Depreciation and depletion $539,811$539,811-- 3.6%
Interest $455,611$455,611-- 3.0%
Other (as described)MISCELLANEOUS $393,071-$176,480$569,551- 2.6%
Travel $317,189$317,189-- 2.1%
Pay: officers, directors, trustees, key employees $238,374-$238,374- 1.6%
Insurance $136,105$133,335$2,770- 0.9%
All other expenses $135,265$135,265-- 0.9%
Other (as described)CLIENT TRANSPORTATION $127,976$127,976-- 0.8%
Fees: investment management $8,473$8,473-- 0.1%
Total$15,181,140100%

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2021 · Form 990 · $12,630,500 spent · pay $8,767,061 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,067,126$6,164,559$902,567- 56.0%
Other employee benefits $988,122$820,141$167,981- 7.8%
Other (as described)CONSULTANTS/CONTRACTUAL $961,362$684,732$276,630- 7.6%
Occupancy $675,170$675,170-- 5.3%
Other (as described)SUPPLIES $619,887$619,887-- 4.9%
Payroll taxes $537,008$445,717$91,291- 4.3%
Depreciation and depletion $433,375$433,375-- 3.4%
Other (as described)MISCELLANEOUS $297,364$61,862$235,502- 2.4%
Interest $288,802$288,802-- 2.3%
Travel $211,526$211,526-- 1.7%
Insurance $180,996$175,788$5,208- 1.4%
Pay: officers, directors, trustees, key employees $174,805-$174,805- 1.4%
Other (as described)CLIENT TRANSPORTATION $120,117$120,117-- 1.0%
All other expenses $69,579$69,579-- 0.6%
Fees: investment management $5,261$5,261-- 0.0%
Total$12,630,500100%

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2020 · Form 990 · $8,982,841 spent · pay $6,073,793 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,864,641$4,423,600$441,041- 54.2%
Other employee benefits $658,879$561,805$97,074- 7.3%
Other (as described)CONSULTANTS/CONTRACTUAL $653,741$422,430$231,311- 7.3%
Other (as described)SUPPLIES $581,455$510,846$70,609- 6.5%
Occupancy $450,032$450,032-- 5.0%
Payroll taxes $380,377$334,118$46,259- 4.2%
Depreciation and depletion $346,988$346,988-- 3.9%
Interest $310,517$310,517-- 3.5%
Other (as described)MISCELLANEOUS $219,527$110,555$108,972- 2.4%
Pay: officers, directors, trustees, key employees $169,896-$169,896- 1.9%
Travel $149,490$149,490-- 1.7%
Insurance $139,328$139,328-- 1.6%
Other (as described)LEASE/RENT EXPENSE $44,150$44,150-- 0.5%
All other expenses $9,967$9,967-- 0.1%
Fees: investment management $3,853$3,853-- 0.0%
Total$8,982,841100%

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2016 · Form 990 · $6,656,882 spent · pay $4,306,648 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,317,960$2,916,153$401,807- 49.8%
Other employee benefits $706,575$618,449$88,126- 10.6%
Interest $429,061$429,061-- 6.4%
Occupancy $325,937$325,937-- 4.9%
Depreciation and depletion $324,573$324,573-- 4.9%
Other (as described)CONSULTANTS/CONTRACTUAL $320,816$141,004$179,812- 4.8%
Payroll taxes $282,113$246,927$35,186- 4.2%
Other (as described)SUPPLIES $269,826$216,458$53,368- 4.1%
Other (as described)MISCELLANEOUS $208,895$144,213$64,682- 3.1%
All other expenses $170,358$170,358-- 2.6%
Travel $166,416$166,416-- 2.5%
Other (as described)CLIENT TRANSPORTATION $134,352$134,352-- 2.0%
Total$6,656,882100%

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2015 · Form 990 · $6,681,660 spent · pay $4,247,388 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,225,330$2,900,617$324,713- 48.3%
Other employee benefits $608,492$546,971$61,521- 9.1%
Interest $428,129$428,129-- 6.4%
Other (as described)CONSULTANTS/CONTRACTUAL $402,678$112,859$289,819- 6.0%
Occupancy $363,914$363,914-- 5.4%
Depreciation and depletion $319,353$319,353-- 4.8%
Payroll taxes $267,965$240,872$27,093- 4.0%
Other (as described)SUPPLIES $253,280$197,638$55,642- 3.8%
Other (as described)MISCELLANEOUS $186,640$132,044$54,596- 2.8%
Travel $169,476$169,476-- 2.5%
All other expenses $169,090$169,090-- 2.5%
Pension plan contributions $145,601$130,880$14,721- 2.2%
Other (as described)CLIENT TRANSPORTATION $141,712$141,712-- 2.1%
Total$6,681,660100%

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2014 · Form 990 · $6,113,759 spent · pay $3,772,117 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,925,108$2,689,491$235,617- 47.8%
Other employee benefits $451,074$413,903$37,171- 7.4%
Interest $430,137$430,137-- 7.0%
Occupancy $358,865$358,865-- 5.9%
Depreciation and depletion $319,838$319,838-- 5.2%
Other (as described)SUPPLIES $293,727$216,846$76,881- 4.8%
Other (as described)CONSULTANTS/CONTRACTUAL $282,706$123,644$159,062- 4.6%
Payroll taxes $249,385$228,834$20,551- 4.1%
Other (as described)MISCELLANEOUS $212,237$138,223$74,014- 3.5%
Other (as described)CLIENT TRANSPORTATION $162,532$162,532-- 2.7%
Travel $161,722$161,722-- 2.6%
Pension plan contributions $146,550$134,474$12,076- 2.4%
All other expenses $119,878$119,878-- 2.0%
Total$6,113,759100%

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2013 · Form 990 · $5,840,298 spent · pay $3,631,370 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,825,881$2,572,003$253,878- 48.4%
Interest $441,430$441,430-- 7.6%
Other employee benefits $433,083$392,846$40,237- 7.4%
Occupancy $320,413$320,413-- 5.5%
Depreciation and depletion $310,111$310,111-- 5.3%
Other (as described)CONSULTANTS/CONTRACTUAL $308,345$119,344$189,001- 5.3%
Other (as described)SUPPLIES $278,544$195,494$83,050- 4.8%
Payroll taxes $243,170$220,577$22,593- 4.2%
Other (as described)MISCELLANEOUS $172,639$138,768$33,871- 3.0%
Travel $154,017$154,017-- 2.6%
Other (as described)CLIENT TRANSPORTATION $130,195$130,195-- 2.2%
Pension plan contributions $129,236$117,229$12,007- 2.2%
All other expenses $93,234$93,234-- 1.6%
Total$5,840,298100%

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2012 · Form 990 · $5,411,601 spent · pay $3,145,762 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,367,671$2,143,827$223,844- 43.8%
Interest $435,322$435,322-- 8.0%
Other employee benefits $426,530$383,962$42,568- 7.9%
Occupancy $316,744$316,744-- 5.9%
Other (as described)MISCELLANEOUS $300,350$267,185$33,165- 5.6%
Other (as described)CONSULTANTS/CONTRACTUAL $293,398$118,093$175,305- 5.4%
Depreciation and depletion $282,046$282,046-- 5.2%
Other (as described)SUPPLIES $269,100$203,276$65,824- 5.0%
Payroll taxes $224,131$201,762$22,369- 4.1%
Travel $152,788$152,788-- 2.8%
Other (as described)CLIENT TRANSPORTATION $136,864$136,864-- 2.5%
Pension plan contributions $127,430$114,712$12,718- 2.4%
All other expenses $79,227$79,227-- 1.5%
Total$5,411,601100%

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2011 · Form 990 · $4,991,304 spent · pay $2,964,751 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,233,995$2,019,572$214,423- 44.8%
Interest $438,105$438,105-- 8.8%
Other employee benefits $416,823$374,955$41,868- 8.4%
Occupancy $330,172$330,172-- 6.6%
Depreciation and depletion $279,833$279,833-- 5.6%
Other (as described)SUPPLIES $270,514$190,528$79,986- 5.4%
Other (as described)CONSULTANTS/CONTRACTUAL $230,659$65,049$165,610- 4.6%
Payroll taxes $204,248$183,732$20,516- 4.1%
Other (as described)MISCELLANEOUS $157,174$129,332$27,842- 3.1%
Travel $128,551$128,551-- 2.6%
Other (as described)CLIENT TRANSPORTATION $116,468$116,468-- 2.3%
Pension plan contributions $109,685$98,668$11,017- 2.2%
All other expenses $75,077$75,077-- 1.5%
Total$4,991,304100%

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2010 · Form 990 · $4,758,319 spent · pay $2,809,183 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,153,113$1,960,410$192,703- 45.2%
Interest $443,896$443,896-- 9.3%
Other employee benefits $385,295$349,505$35,790- 8.1%
Occupancy $299,388$299,388-- 6.3%
Depreciation and depletion $289,404$289,404-- 6.1%
Other (as described)SUPPLIES $245,901$170,853$75,048- 5.2%
Other (as described)CONSULTANTS/CONTRACTUAL $237,862$74,772$163,090- 5.0%
Payroll taxes $182,523$165,568$16,955- 3.8%
Other (as described)MISCELLANEOUS $135,599$108,601$26,998- 2.8%
Travel $113,690$113,690-- 2.4%
Other (as described)CLIENT TRANSPORTATION $112,419$112,419-- 2.4%
Pension plan contributions $88,252$80,054$8,198- 1.9%
Other (as described)LEASE/RENT EXPENSE $70,313$70,313-- 1.5%
All other expenses $664$664-- 0.0%
Total$4,758,319100%

View the filing

2009 · Form 990 · $4,863,555 spent · pay $2,799,923 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,128,049$1,944,320$183,729- 43.8%
Interest $456,845$456,845-- 9.4%
Other employee benefits $418,373$380,567$37,806- 8.6%
Depreciation and depletion $312,606$312,606-- 6.4%
Other (as described)CONSULTANTS/CONTRACTUAL $298,898$96,329$202,569- 6.1%
Occupancy $263,858$263,858-- 5.4%
Other (as described)SUPPLIES $231,857$141,122$90,735- 4.8%
Other (as described)MISCELLANEOUS $195,730$167,686$28,044- 4.0%
Payroll taxes $167,038$151,944$15,094- 3.4%
Travel $116,627$116,627-- 2.4%
Other (as described)CLIENT TRANSPORTATION $106,608$106,608-- 2.2%
Pension plan contributions $86,463$78,650$7,813- 1.8%
Other (as described)LEASE/RENT EXPENSE $77,624$77,624-- 1.6%
All other expenses $1,801$1,801-- 0.0%
Fees: legal $1,178-$1,178- 0.0%
Total$4,863,555100%

View the filing

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