CREATE
Cite this
Plain text CREATE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/create-411112749. Retrieved 2026-10-24.
APA furp.org. (n.d.). CREATE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/create-411112749
MLA “CREATE.” furp.org, tax years 2009–2024, https://furp.org/org/create-411112749. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.0M · expenses $3.1M · assets $2.8M
- EIN
- 41-1112749
- Address
- PO BOX 86, PARK RAPIDS, MN 56470-0086
- NTEE code
- P82Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1974 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HIGH QUALITY SPECIALIZED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THESE SERVICES PROMOTE GROWTH, DIGNITY AND THE DEVELOPMENT OF WORK AND SOCIAL SKILLS AND PROVIDE OPPORTUNITIES FOR BECOMING PART OF THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Laura Johnson | EXECUTIVE DIRECTOR | 2014-2024 | $102,336 | $773,596 | 1 |
| Edoma Ranson (former) | Executive Director | 2009 | $83,702 | $83,702 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Dawn Kovacovich | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Matt Brandt | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Steve Schoener | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Joel Vorhes | VICE CHAIRPERSON | 2016-2024 | 0 | $0 reported | 1 |
| Holly Shaskey-Platek | CHAIRPERSON | 2023-2024 | 0 | $0 reported | 1 |
| Ashley Ylitalo | SECRETARY | 2018-2024 | 0 | $0 reported | 1 |
| Debbie Tostenson | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Scott Hewitt | TREASURER | 2024 | 0 | $0 reported | 1 |
| Mark Schik (former) | DIRECTOR | 2019-2023 | 0 | $0 reported | 1 |
| Mike Kovacovich (former) | TREASURER | 2019-2023 | 0 | $0 reported | 1 |
| Amanda Kelly (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 1 |
| Tim Wheeler (former) | DIRECTOR | 2015-2022 | 0 | $0 reported | 1 |
| Conrad Kelly (former) | CHAIRPERSON | 2009-2022 | 0 | $0 reported | 1 |
| Heidi Shaskey-Platek (former) | CHAIRPERSON | 2021 | 0 | $0 reported | 1 |
| Jennifer Berg (former) | DIRECTOR | 2015-2019 | 0 | $0 reported | 1 |
| Ben Koppelman (former) | CHAIRPERSON | 2010-2019 | 0 | $0 reported | 1 |
| Vicki Stewart (former) | TREASURER | 2012-2019 | 0 | $0 reported | 1 |
| Ginnie Petersen (former) | SECRETARY | 2016-2017 | 0 | $0 reported | 1 |
| Eileen Reish (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Dick Kimball (former) | CHAIRPERSON | 2010-2016 | 0 | $0 reported | 1 |
| Jonathon Frieden (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Ginny Peterson (former) | SECRETARY | 2015 | 0 | $0 reported | 1 |
| Jonathan Frieden (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Brad Schultz (former) | DIRECTOR | 2009-2014 | 0 | $0 reported | 1 |
| Katie Johanning (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
| Paul Utke (former) | CHAIRPERSON | 2009-2014 | 0 | $0 reported | 1 |
| Matt Kramer (former) | EXECUTIVE DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Linda Grover (former) | TREASURER | 2009-2012 | 0 | $0 reported | 1 |
| Erika Randall (former) | DIRECTOR | 2009-2011 | 0 | $0 reported | 1 |
| Margo Bartness (former) | SECRETARY | 2009-2011 | 0 | $0 reported | 1 |
| Linda Szuszitzky (former) | Chair Person | 2009 | 1 | $0 reported | 1 |
| Tina Peterson (former) | Treasurer | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $102K · 164 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA JOHNSON | EXECUTIVE DIRECTOR | 40 | $102,336 | $0 | $0 | $102,336 | 1 |
| STEVE SCHOENER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT BRANDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TOSTENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN KOVACOVICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SHASKEY-PLATEK | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL VORHES | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY YLITALO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HEWITT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $99K · 163 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA JOHNSON | EXECUTIVE DIRECTOR | 40 | $99,033 | $0 | $0 | $99,033 | 1 |
| DAWN KOVACOVICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT BRANDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHOENER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KOVACOVICH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL VORHES | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY SHASKEY-PLATEK | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY YLITALO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $93K · 143 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA JOHNSON | EXECUTIVE DIRECTOR | 40 | $93,024 | $0 | $0 | $93,024 | 1 |
| DAWN KOVACOVICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM WHEELER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KOVACOVICH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL VORHES | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KELLY | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY YLITALO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $107K · 120 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA JOHNSON | EXECUTIVE DIRECTOR | 40 | $107,043 | $0 | $0 | $107,043 | 1 |
| DAWN KOVACOVICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHOENER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KOVACOVICH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL VORHES | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SHASKEY-PLATEK | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY YLITALO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $85K · 122 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA JOHNSON | EXECUTIVE DIRECTOR | 40 | $85,385 | $0 | $0 | $85,385 | 1 |
| DAWN KOVACOVICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM WHEELER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KOVACOVICH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL VORHES | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KELLY | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY YLITALO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $83K · 138 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA JOHNSON | EXECUTIVE DIRECTORACTING SEC | 40 | $83,490 | $0 | $0 | $83,490 | 1 |
| TIM WHEELER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL VORHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY YLITALO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN KOVACOVICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KOVACOVICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KOPPELMAN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI STEWART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $80K · 148 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA JOHNSON | EXECUTIVE DIRECTORACTING SEC | 40 | $80,450 | $0 | $0 | $80,450 | 1 |
| TIM WHEELER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL VORHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY YLITALO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KOPPELMAN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KELLY | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI STEWART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $78K · 144 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA JOHNSON | EXECUTIVE DIRECTOR | 40 | $77,539 | $0 | $0 | $77,539 | 1 |
| TIM WHEELER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL VORHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KOPPELMAN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KELLY | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GINNIE PETERSEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI STEWART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $45K · 156 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA JOHNSON | EXECUTIVE DIRECTOR | 40 | $45,075 | $0 | $221 | $45,296 | 1 |
| TIM WHEELER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL VORHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN REISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK KIMBALL | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KOPPELMAN | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GINNIE PETERSEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI STEWART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 177 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EILEEN REISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHON FRIEDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM WHEELER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK KIMBALL | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KOPPELMAN | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GINNY PETERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI STEWART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 158 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FRIEDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE JOHANNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KOPPELMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICKI STEWART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KELLY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK KIMBALL | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL UTKE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT KRAMER | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 97 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI STEWART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN FRIEDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE JOHANNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK KIMBALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KOPPELMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA GROVER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KELLY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHULTZ | VICE-CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL UTKE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 101 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIKA RANDALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE JOHANNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK KIMBALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KOPPELMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGO BARTNESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA GROVER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHULTZ | VICE-CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL UTKE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · none paid · 89 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIKA RANDALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE JOHANNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK KIMBALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN KOPPELMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGO BARTNESS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA GROVER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHULTZ | VICE-CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL UTKE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 1 paid, $84K · 73 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edoma Ranson | Executive Director | 40 | $83,702 | $0 | $0 | $83,702 | 1 |
| Erika Randall | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Grover | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Conrad Kelly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brad Schultz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Szuszitzky | Chair Person | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Peterson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Margo Bartness | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Utke | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,002,122 | $3,124,282 | $2,770,804 | $2,398,217 | $1,226,333 | $1,692,958 | $102,336 | 164 | - |
| 2023 · Form 990 | ||||||||
| $2,900,028 | $3,062,735 | $2,951,840 | $2,520,377 | $855,405 | $1,994,218 | $99,033 | 163 | - |
| 2022 · Form 990 | ||||||||
| $2,937,737 | $2,734,877 | $3,113,784 | $2,683,084 | $967,873 | $1,882,122 | $93,024 | 143 | - |
| 2021 · Form 990 | ||||||||
| $2,517,825 | $2,190,154 | $2,676,408 | $2,480,224 | $1,033,315 | $1,459,971 | $107,043 | 120 | - |
| 2020 · Form 990 | ||||||||
| $2,901,723 | $1,767,400 | $2,419,676 | $2,152,553 | $1,853,452 | $1,022,959 | $85,385 | 122 | - |
| 2019 · Form 990 | ||||||||
| $1,650,430 | $2,024,027 | $1,640,563 | $1,018,230 | $846,824 | $788,155 | $83,490 | 138 | - |
| 2018 · Form 990 | ||||||||
| $2,156,842 | $2,285,151 | $1,684,840 | $1,379,796 | $869,459 | $1,276,116 | $80,450 | 148 | - |
| 2017 · Form 990 | ||||||||
| $2,299,614 | $2,530,208 | $1,899,178 | $1,508,105 | $810,262 | $1,485,086 | $77,539 | 144 | - |
| 2016 · Form 990 | ||||||||
| $2,392,834 | $2,639,039 | $2,149,463 | $1,724,363 | $755,383 | $1,631,486 | $45,075 | 156 | - |
| 2015 · Form 990 | ||||||||
| $2,553,020 | $2,573,936 | $2,414,336 | $2,041,002 | $703,136 | $1,843,435 | $0 | 177 | - |
| 2014 · Form 990 | ||||||||
| $2,496,563 | $2,517,379 | $2,387,787 | $2,041,641 | $655,883 | $1,838,678 | $0 | 158 | 0 |
| 2012 · Form 990 | ||||||||
| $2,350,691 | $2,528,080 | $2,360,368 | $2,013,577 | $597,645 | $1,747,849 | $0 | 97 | 0 |
| 2011 · Form 990 | ||||||||
| $2,452,319 | $2,446,523 | $2,490,432 | $2,190,966 | $581,505 | $1,854,852 | $0 | 101 | 0 |
| 2010 · Form 990 | ||||||||
| $2,485,535 | $2,361,756 | $2,357,704 | $2,181,374 | $520,356 | $1,953,545 | $0 | 89 | 2 |
| 2009 · Form 990 | ||||||||
| $2,286,147 | $2,264,660 | $2,236,011 | $2,057,595 | $399,319 | $1,873,893 | $0 | 73 | 5 |
Funders of this organization
2 grantors reported grants to this organization, $45,505 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| REGION 2 ARTS COUNCIL | Public charity | Exact | 2022-2024 | 3 | $35,505 | 2024 | $12,000 | show |
| THE NORTHWEST MINNESOTA FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
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| NORTHEAST CONTEMPORARY SERVICES INC | MN | P82 | $1,537,786 | $1,188,047 | EXECUTIVE DIRECTOR | $107,558 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| CHRESTOMATHY INC | MN | P82 | $4,638,018 | $4,424,049 | PRESIDENT | $184,851 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| POLK COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC | MN | P82 | $2,378,233 | $2,184,812 | EXECUTIVE DIRECTOR | $122,164 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| NORTHERN CASS D A C | MN | P82 | $1,522,880 | $1,463,885 | EXECUTIVE DIRECTOR | $95,057 | Same NTEE code P82, revenue within 2x, same state |
| EPIC ENTERPRISES INCORPORATED | MN | P82 | $2,234,036 | $2,092,890 | EXECUTIVE DIRECTOR | $110,270 | Same NTEE code P82, revenue within 2x, same state |
| PROWORKS INC | MN | P82 | $2,656,552 | $1,984,156 | EXECUTIVE DIRECTOR | $64,962 | Same NTEE code P82, revenue within 2x, same state |
| GRACELYN GROUP | MN | P82 | $3,229,367 | $3,144,983 | Board Member | $0 | Same NTEE code P82, revenue within 2x, same state |
| ACCESS OF THE RED RIVER VALLEY INC | MN | P82 | $4,236,446 | $3,663,127 | EXECUTIVE DIRECTOR | $149,205 | Same NTEE code P82, revenue within 2x, same state |
| STEP | MN | P82 | $2,178,732 | $1,847,335 | DIRECTOR | $0 | Same NTEE code P82, revenue within 2x, same state |
| SOUTHERN MINNESOTA INDEPENDENT LIVING ENTERPRISES & SERVICES | MN | P82 | $3,778,881 | $3,636,496 | EXECUTIVE DIRECTOR | $100,276 | Same NTEE code P82, revenue within 2x, same state |
| STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC | MN | P82 | $2,193,712 | $1,540,614 | Director | $0 | Same NTEE code P82, revenue within 2x, same state |
| ITASCA LIFE OPTIONS | MN | P82 | $2,326,711 | $2,064,478 | Executive Director | $79,865 | Same NTEE code P82, revenue within 2x, same state |
| INSPIRE INC | MN | P82 | $1,917,427 | $1,371,462 | EXECUTIVE DIRECTOR | $105,500 | Same NTEE code P82, revenue within 2x, same state |
| MAPLE LEAF SERVICES INC | MN | P82 | $4,780,470 | $4,273,521 | EXECTIVE DIRECTOR | $135,370 | Same NTEE code P82, revenue within 2x, same state |
| CREATIVE SUPPORTS INC | OR | P82 | $3,781,714 | $3,748,458 | LEAD PERSONAL AGENT | $121,867 | Same NTEE code P82, revenue within 2x, similar mission |
| CREATIVE SUPPORT | CA | P82 | $5,523,326 | $5,335,071 | Executive Director | $200,000 | Same NTEE code P82, revenue within 2x |
| BARBARA OLSON CENTER OF HOPE | IL | P82 | $2,732,856 | $2,395,408 | EXECUTIVE DI | $112,299 | Same NTEE code P82, revenue within 2x, similar mission |
| ABRAZOS FAMILY SUPPORT SERVICES | NM | P82 | $3,093,233 | $2,881,114 | EXECUTIVE DI | $125,551 | Same NTEE code P82, revenue within 2x, similar mission |
| THE ARC OF GREATER BOONE COUNTY INC | IN | P82 | $4,579,451 | $4,582,264 | Mainstreet Marketing Enterprises Dir | $136,684 | Same NTEE code P82, revenue within 2x, similar mission |
| COMMUNITY OPTIONS INC | MA | P82 | $1,639,212 | $1,647,559 | EXECUTIVE DIRECTOR | $117,790 | Same NTEE code P82, revenue within 2x, similar mission |
| SOUTH CHICAGO PARENTS AND FRIENDS INC | IL | P82 | $3,353,355 | $2,922,584 | EXECUTIVE DIRECTOR | $178,994 | Same NTEE code P82, revenue within 2x, similar mission |
| COMMUNITY HOUSING OPTIONS INTEGRATED COMM EMP & SOC SERV INC | CA | P82 | $4,447,592 | $4,376,196 | Director | $178,790 | Same NTEE code P82, revenue within 2x, similar mission |
| OUTCOMES INCORPORATED | AR | P82 | $1,946,757 | $1,892,271 | SECRETARY | $0 | Same NTEE code P82, revenue within 2x, similar mission |
| CREATIVE POSITIVE ENVIRONMENTS | CA | P82 | $3,728,615 | $3,717,746 | SECRETARY, DIRECTOR | $114,816 | Same NTEE code P82, revenue within 2x |
| MEDINA CREATIVE ACCESSIBILITY | OH | P82 | $4,653,735 | $4,638,548 | EXECUTIVE DI | $277,293 | Same NTEE code P82, 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 · $3,124,282 spent · pay $2,167,212 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,748,573 | $1,427,604 | $320,969 | - | 56.0% | |
| Payroll taxes | $221,481 | $181,510 | $39,971 | - | 7.1% | |
| Other (as described) | CLIENT PAYROLL | $213,295 | $213,295 | - | - | 6.8% |
| Depreciation and depletion | $205,298 | $196,421 | $8,877 | - | 6.6% | |
| Other (as described) | SUPPLIES | $195,260 | $181,008 | $14,252 | - | 6.2% |
| Other employee benefits | $162,791 | $118,472 | $44,319 | - | 5.2% | |
| Occupancy | $91,224 | $80,235 | $10,989 | - | 2.9% | |
| All other expenses | $83,775 | $71,809 | $11,966 | - | 2.7% | |
| Other (as described) | GRANT EXPENSE | $56,869 | $14,502 | $42,367 | - | 1.8% |
| Insurance | $45,403 | $39,515 | $5,888 | - | 1.5% | |
| Other (as described) | MAINTENANCE AND FUEL | $41,959 | $41,500 | $459 | - | 1.3% |
| Pension plan contributions | $34,367 | $25,011 | $9,356 | - | 1.1% | |
| Travel | $7,845 | $5,008 | $2,837 | - | 0.3% | |
| Fees: accounting | $6,800 | - | $6,800 | - | 0.2% | |
| Fees: other services | $4,411 | $3,506 | $905 | - | 0.1% | |
| Advertising and promotion | $4,235 | $3,880 | $355 | - | 0.1% | |
| Office expenses | $641 | $134 | $507 | - | 0.0% | |
| Fees: legal | $55 | - | $55 | - | 0.0% | |
| Total | $3,124,282 | 100% |
2023 · Form 990 · $3,062,735 spent · pay $2,145,494 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,772,462 | $1,466,124 | $306,338 | - | 57.9% | |
| Other (as described) | CLIENT PAYROLL | $222,982 | $222,982 | - | - | 7.3% |
| Depreciation and depletion | $196,540 | $187,911 | $8,629 | - | 6.4% | |
| Payroll taxes | $192,836 | $149,842 | $42,994 | - | 6.3% | |
| Other (as described) | SUPPLIES | $176,386 | $154,054 | $22,283 | $49 | 5.8% |
| Other employee benefits | $142,099 | $114,664 | $27,435 | - | 4.6% | |
| Occupancy | $92,713 | $80,771 | $11,942 | - | 3.0% | |
| All other expenses | $80,494 | $67,499 | $12,995 | - | 2.6% | |
| Insurance | $49,830 | $43,473 | $6,357 | - | 1.6% | |
| Other (as described) | MAINTENANCE AND FUEL | $42,786 | $42,085 | $701 | - | 1.4% |
| Pension plan contributions | $38,097 | $30,741 | $7,356 | - | 1.2% | |
| Travel | $15,841 | $12,141 | $3,700 | - | 0.5% | |
| Other (as described) | CONTRACT TRANSPORTATION | $15,233 | $15,233 | - | - | 0.5% |
| Advertising and promotion | $8,044 | $7,444 | $600 | - | 0.3% | |
| Fees: accounting | $6,841 | - | $6,841 | - | 0.2% | |
| Fees: other services | $6,023 | $4,372 | $1,651 | - | 0.2% | |
| Fees: legal | $2,440 | - | $2,440 | - | 0.1% | |
| Office expenses | $1,088 | $544 | $544 | - | 0.0% | |
| Total | $3,062,735 | 100% |
2022 · Form 990 · $2,734,877 spent · pay $1,840,722 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,527,315 | $1,258,941 | $268,086 | $288 | 55.8% | |
| Other (as described) | CLIENT PAYROLL | $243,109 | $243,109 | - | - | 8.9% |
| Payroll taxes | $164,884 | $136,910 | $27,952 | $22 | 6.0% | |
| Other (as described) | SUPPLIES | $155,945 | $125,047 | $30,898 | - | 5.7% |
| Depreciation and depletion | $150,949 | $146,933 | $4,016 | - | 5.5% | |
| Occupancy | $131,893 | $114,322 | $17,571 | - | 4.8% | |
| Other employee benefits | $120,255 | $91,864 | $28,377 | $14 | 4.4% | |
| All other expenses | $79,191 | $65,616 | $13,575 | - | 2.9% | |
| Insurance | $51,341 | $43,255 | $8,086 | - | 1.9% | |
| Other (as described) | MAINTENANCE AND FUEL | $44,261 | $42,637 | $1,624 | - | 1.6% |
| Pension plan contributions | $28,268 | $21,594 | $6,670 | $4 | 1.0% | |
| Other (as described) | CONTRACT TRANSPORTATION | $12,087 | $12,087 | - | - | 0.4% |
| Travel | $11,105 | $5,932 | $5,173 | - | 0.4% | |
| Fees: accounting | $6,290 | - | $6,290 | - | 0.2% | |
| Advertising and promotion | $6,261 | $5,640 | $621 | - | 0.2% | |
| Office expenses | $1,125 | $472 | $653 | - | 0.0% | |
| Fees: other services | $598 | - | $598 | - | 0.0% | |
| Total | $2,734,877 | 100% |
2021 · Form 990 · $2,190,154 spent · pay $1,477,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,189,999 | $981,779 | $206,689 | $1,531 | 54.3% | |
| Other (as described) | CLIENT PAYROLL | $200,226 | $200,226 | - | - | 9.1% |
| Payroll taxes | $147,261 | $117,814 | $29,323 | $124 | 6.7% | |
| Other (as described) | SUPPLIES | $126,733 | $105,843 | $20,890 | - | 5.8% |
| Depreciation and depletion | $114,298 | $105,551 | $8,747 | - | 5.2% | |
| Other employee benefits | $107,516 | $84,240 | $23,175 | $101 | 4.9% | |
| Occupancy | $104,250 | $92,930 | $11,320 | - | 4.8% | |
| All other expenses | $62,912 | $51,122 | $11,790 | - | 2.9% | |
| Insurance | $45,862 | $34,303 | $11,559 | - | 2.1% | |
| Pension plan contributions | $32,784 | $25,687 | $7,067 | $30 | 1.5% | |
| Other (as described) | MAINTENANCE AND FUEL | $32,221 | $30,756 | $1,465 | - | 1.5% |
| Other (as described) | CONTRACT TRANSPORTATION | $9,374 | $9,374 | - | - | 0.4% |
| Travel | $6,278 | $1,608 | $4,670 | - | 0.3% | |
| Fees: accounting | $6,070 | - | $6,070 | - | 0.3% | |
| Advertising and promotion | $2,850 | $2,021 | $829 | - | 0.1% | |
| Office expenses | $1,010 | $337 | $673 | - | 0.0% | |
| Fees: other services | $510 | $261 | $249 | - | 0.0% | |
| Total | $2,190,154 | 100% |
2020 · Form 990 · $1,767,400 spent · pay $1,187,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $929,382 | $778,919 | $149,012 | $1,451 | 52.6% | |
| Other (as described) | CLIENT PAYROLL | $167,944 | $167,944 | - | - | 9.5% |
| Payroll taxes | $131,764 | $102,079 | $29,558 | $127 | 7.5% | |
| Other (as described) | SUPPLIES | $104,687 | $88,835 | $15,852 | - | 5.9% |
| Other employee benefits | $96,394 | $73,206 | $23,082 | $106 | 5.5% | |
| Depreciation and depletion | $91,456 | $84,218 | $7,238 | - | 5.2% | |
| All other expenses | $68,956 | $56,040 | $12,876 | $40 | 3.9% | |
| Occupancy | $64,148 | $53,804 | $10,344 | - | 3.6% | |
| Insurance | $36,643 | $29,217 | $7,426 | - | 2.1% | |
| Pension plan contributions | $29,622 | $22,496 | $7,093 | $33 | 1.7% | |
| Other (as described) | MAINTENANCE AND FUEL | $23,510 | $22,961 | $549 | - | 1.3% |
| Other (as described) | CONTRACT TRANSPORTATION | $12,762 | $12,762 | - | - | 0.7% |
| Fees: accounting | $5,960 | - | $5,960 | - | 0.3% | |
| Travel | $2,368 | $1,236 | $1,132 | - | 0.1% | |
| Advertising and promotion | $1,054 | $844 | $210 | - | 0.1% | |
| Office expenses | $378 | $11 | $367 | - | 0.0% | |
| Fees: other services | $372 | $88 | $284 | - | 0.0% | |
| Total | $1,767,400 | 100% |
2019 · Form 990 · $2,024,027 spent · pay $1,468,204 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,209,588 | $1,038,932 | $168,182 | $2,474 | 59.8% | |
| Other (as described) | CLIENT PAYROLL | $150,474 | $150,474 | - | - | 7.4% |
| Payroll taxes | $133,358 | $112,732 | $20,443 | $183 | 6.6% | |
| Other employee benefits | $91,267 | $67,217 | $23,906 | $144 | 4.5% | |
| Other (as described) | SUPPLIES | $86,026 | $71,245 | $11,993 | $2,788 | 4.3% |
| Occupancy | $75,757 | $62,639 | $13,118 | - | 3.7% | |
| Depreciation and depletion | $75,710 | $67,875 | $7,835 | - | 3.7% | |
| All other expenses | $63,322 | $52,488 | $10,834 | - | 3.1% | |
| Insurance | $35,962 | $29,576 | $6,386 | - | 1.8% | |
| Pension plan contributions | $33,991 | $25,034 | $8,904 | $53 | 1.7% | |
| Other (as described) | MAINTENANCE AND FUEL | $26,259 | $25,790 | $469 | - | 1.3% |
| Other (as described) | CONTRACT TRANSPORTATION | $20,631 | $20,631 | - | - | 1.0% |
| Fees: other services | $9,763 | $8,734 | $1,029 | - | 0.5% | |
| Fees: accounting | $5,895 | - | $5,895 | - | 0.3% | |
| Advertising and promotion | $2,688 | $2,550 | $138 | - | 0.1% | |
| Travel | $2,133 | $1,314 | $819 | - | 0.1% | |
| Office expenses | $1,203 | $766 | $437 | - | 0.1% | |
| Total | $2,024,027 | 100% |
2018 · Form 990 · $2,285,151 spent · pay $1,546,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,216,598 | $1,038,450 | $163,795 | $14,353 | 53.2% | |
| Other (as described) | CLIENT PAYROLL | $270,761 | $270,761 | - | - | 11.8% |
| Payroll taxes | $151,666 | $134,841 | $15,659 | $1,166 | 6.6% | |
| Other employee benefits | $137,136 | $101,896 | $31,035 | $4,205 | 6.0% | |
| Other (as described) | SUPPLIES | $108,815 | $95,641 | $13,132 | $42 | 4.8% |
| Occupancy | $87,418 | $75,583 | $11,796 | $39 | 3.8% | |
| Depreciation and depletion | $72,142 | $62,848 | $9,294 | - | 3.2% | |
| All other expenses | $54,242 | $45,476 | $8,766 | - | 2.4% | |
| Other (as described) | CONTRACT TRANSPORTATION | $47,709 | $47,709 | - | - | 2.1% |
| Pension plan contributions | $41,317 | $30,700 | $9,351 | $1,266 | 1.8% | |
| Insurance | $28,428 | $23,049 | $5,357 | $22 | 1.2% | |
| Other (as described) | MAINTENANCE AND FUEL | $25,954 | $25,661 | $293 | - | 1.1% |
| Fees: other services | $21,228 | $19,357 | $1,871 | - | 0.9% | |
| Travel | $8,676 | $4,187 | $4,489 | - | 0.4% | |
| Fees: accounting | $6,280 | - | $6,280 | - | 0.3% | |
| Advertising and promotion | $4,507 | $4,095 | $412 | - | 0.2% | |
| Office expenses | $2,274 | $1,632 | $642 | - | 0.1% | |
| Total | $2,285,151 | 100% |
2017 · Form 990 · $2,530,208 spent · pay $1,793,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,351,794 | $1,174,796 | $175,290 | $1,708 | 53.4% | |
| Other (as described) | CLIENT PAYROLL | $291,486 | $291,486 | - | - | 11.5% |
| Other employee benefits | $235,537 | $197,225 | $35,749 | $2,563 | 9.3% | |
| Payroll taxes | $157,601 | $140,491 | $16,985 | $125 | 6.2% | |
| Other (as described) | SUPPLIES | $108,201 | $86,750 | $21,307 | $144 | 4.3% |
| Depreciation and depletion | $79,909 | $73,772 | $6,137 | - | 3.2% | |
| Occupancy | $68,224 | $59,606 | $8,277 | $341 | 2.7% | |
| Other (as described) | CONTRACT TRANSPORTATION | $55,731 | $55,731 | - | - | 2.2% |
| Pension plan contributions | $48,378 | $40,508 | $7,343 | $527 | 1.9% | |
| All other expenses | $47,977 | $38,542 | $9,184 | $251 | 1.9% | |
| Insurance | $26,372 | $19,649 | $6,594 | $129 | 1.0% | |
| Other (as described) | MAINTENANCE AND FUEL | $24,848 | $24,694 | $154 | - | 1.0% |
| Fees: other services | $19,160 | $15,854 | $3,306 | - | 0.8% | |
| Fees: accounting | $5,990 | - | $5,990 | - | 0.2% | |
| Travel | $5,059 | $1,813 | $3,246 | - | 0.2% | |
| Advertising and promotion | $2,646 | $2,170 | $476 | - | 0.1% | |
| Office expenses | $1,295 | $884 | $411 | - | 0.1% | |
| Total | $2,530,208 | 100% |
2016 · Form 990 · $2,639,039 spent · pay $1,868,663 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,405,880 | $1,247,603 | $156,718 | $1,559 | 53.3% | |
| Other (as described) | CLIENT PAYROLL | $304,881 | $304,881 | - | - | 11.6% |
| Other employee benefits | $218,092 | $195,365 | $22,539 | $188 | 8.3% | |
| Payroll taxes | $192,562 | $162,629 | $29,805 | $128 | 7.3% | |
| All other expenses | $87,586 | $60,200 | $27,386 | - | 3.3% | |
| Depreciation and depletion | $79,808 | $71,017 | $8,791 | - | 3.0% | |
| Other (as described) | SUPPLIES | $72,972 | $59,894 | $13,078 | - | 2.8% |
| Occupancy | $64,364 | $56,159 | $8,205 | - | 2.4% | |
| Pension plan contributions | $52,129 | $46,697 | $5,387 | $45 | 2.0% | |
| Other (as described) | CONTRACT TRANSPORTATION | $38,615 | $38,615 | - | - | 1.5% |
| Other (as described) | MAINTENANCE AND FUEL | $33,988 | $33,319 | $669 | - | 1.3% |
| Fees: other services | $32,310 | $19,719 | $12,591 | - | 1.2% | |
| Insurance | $25,446 | $20,437 | $4,878 | $131 | 1.0% | |
| Travel | $10,298 | $3,806 | $6,492 | - | 0.4% | |
| Fees: accounting | $10,150 | - | $10,150 | - | 0.4% | |
| Advertising and promotion | $7,854 | $7,854 | - | - | 0.3% | |
| Office expenses | $2,104 | $1,013 | $1,091 | - | 0.1% | |
| Total | $2,639,039 | 100% |
2015 · Form 990 · $2,573,936 spent · pay $1,730,389 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,319,464 | $1,135,048 | $182,572 | $1,844 | 51.3% | |
| Other (as described) | CLIENT PAYROLL | $343,610 | $343,610 | - | - | 13.3% |
| Other employee benefits | $198,501 | $188,848 | $9,471 | $182 | 7.7% | |
| Payroll taxes | $164,710 | $151,403 | $13,157 | $150 | 6.4% | |
| Other (as described) | SUPPLIES | $88,188 | $77,263 | $10,925 | - | 3.4% |
| All other expenses | $75,436 | $69,413 | $6,023 | - | 2.9% | |
| Depreciation and depletion | $74,695 | $70,106 | $4,589 | - | 2.9% | |
| Occupancy | $64,091 | $61,215 | $2,876 | - | 2.5% | |
| Other (as described) | MAINTENANCE AND FUEL | $49,657 | $48,228 | $1,429 | - | 1.9% |
| Pension plan contributions | $47,714 | $39,139 | $8,575 | - | 1.9% | |
| Other (as described) | CONTRACT TRANSPORTATION | $43,961 | $43,961 | - | - | 1.7% |
| Fees: management | $33,980 | $12,157 | $21,823 | - | 1.3% | |
| Fees: other services | $24,914 | $24,914 | - | - | 1.0% | |
| Insurance | $24,908 | $21,110 | $3,675 | $123 | 1.0% | |
| Advertising and promotion | $6,392 | $6,357 | $35 | - | 0.2% | |
| Fees: accounting | $5,510 | - | $5,510 | - | 0.2% | |
| Travel | $4,144 | $2,283 | $1,861 | - | 0.2% | |
| Office expenses | $3,708 | $2,929 | $779 | - | 0.1% | |
| Fees: legal | $353 | - | $353 | - | 0.0% | |
| Total | $2,573,936 | 100% |
2014 · Form 990 · $2,517,379 spent · pay $1,777,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,382,552 | $1,377,639 | $4,913 | - | 54.9% | |
| Other (as described) | CLIENT PAYROLL | $323,205 | $323,205 | - | - | 12.8% |
| Other employee benefits | $185,994 | $183,524 | $2,466 | $4 | 7.4% | |
| Payroll taxes | $159,513 | $158,593 | $910 | $10 | 6.3% | |
| Occupancy | $80,789 | $77,626 | $3,092 | $71 | 3.2% | |
| Depreciation and depletion | $77,669 | $73,372 | $4,297 | - | 3.1% | |
| Other (as described) | SUPPLIES | $76,266 | $65,671 | $10,595 | - | 3.0% |
| Other (as described) | MAINTENANCE AND FUEL | $54,722 | $53,435 | $1,287 | - | 2.2% |
| Pension plan contributions | $49,366 | $49,366 | - | - | 2.0% | |
| All other expenses | $48,102 | $42,071 | $6,031 | - | 1.9% | |
| Other (as described) | CONTRACT TRANSPORTATION | $42,330 | $42,330 | - | - | 1.7% |
| Insurance | $14,975 | $14,030 | $895 | $50 | 0.6% | |
| Advertising and promotion | $7,590 | $7,590 | - | - | 0.3% | |
| Travel | $4,509 | $2,082 | $2,427 | - | 0.2% | |
| Fees: other services | $4,000 | $4,000 | - | - | 0.2% | |
| Fees: legal | $3,143 | $998 | $2,145 | - | 0.1% | |
| Office expenses | $1,554 | $1,458 | $96 | - | 0.1% | |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.0% | |
| Total | $2,517,379 | 100% |
2012 · Form 990 · $2,528,080 spent · pay $1,721,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,301,439 | $1,111,709 | $187,825 | $1,905 | 51.5% | |
| Other (as described) | CLIENT PAYROLL | $365,857 | $365,857 | - | - | 14.5% |
| Other employee benefits | $223,149 | $187,893 | $34,902 | $354 | 8.8% | |
| Payroll taxes | $121,355 | $106,318 | $14,885 | $152 | 4.8% | |
| Depreciation and depletion | $83,114 | $79,621 | $3,493 | - | 3.3% | |
| Pension plan contributions | $75,386 | $64,687 | $10,592 | $107 | 3.0% | |
| All other expenses | $69,050 | $62,800 | $6,250 | - | 2.7% | |
| Other (as described) | SUPPLIES | $68,781 | $63,329 | $5,452 | - | 2.7% |
| Other (as described) | MAINTENANCE AND FUEL | $65,033 | $64,244 | $789 | - | 2.6% |
| Occupancy | $63,785 | $59,531 | $4,188 | $66 | 2.5% | |
| Other (as described) | CONTRACT TRANSPORTATION | $41,990 | $41,990 | - | - | 1.7% |
| Insurance | $16,989 | $14,530 | $2,413 | $46 | 0.7% | |
| Advertising and promotion | $13,168 | $13,168 | - | - | 0.5% | |
| Travel | $5,663 | $2,525 | $3,138 | - | 0.2% | |
| Office expenses | $5,502 | $4,717 | $785 | - | 0.2% | |
| Fees: accounting | $4,625 | - | $4,625 | - | 0.2% | |
| Fees: other services | $2,000 | $2,000 | - | - | 0.1% | |
| Fees: legal | $1,194 | $1,194 | - | - | 0.0% | |
| Total | $2,528,080 | 100% |
2011 · Form 990 · $2,446,523 spent · pay $1,659,791 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,273,678 | $1,091,023 | $173,336 | $9,319 | 52.1% | |
| Other (as described) | CLIENT PAYROLL | $331,411 | $331,411 | - | - | 13.5% |
| Other employee benefits | $192,911 | $170,227 | $21,533 | $1,151 | 7.9% | |
| Payroll taxes | $120,160 | $106,284 | $13,178 | $698 | 4.9% | |
| All other expenses | $89,108 | $84,210 | $4,766 | $132 | 3.6% | |
| Depreciation and depletion | $80,776 | $77,152 | $3,531 | $93 | 3.3% | |
| Pension plan contributions | $73,042 | $62,953 | $9,574 | $515 | 3.0% | |
| Other (as described) | MAINTENANCE AND FUEL | $70,766 | $70,450 | $300 | $16 | 2.9% |
| Occupancy | $67,537 | $63,085 | $4,194 | $258 | 2.8% | |
| Other (as described) | SUPPLIES | $57,730 | $53,228 | $4,280 | $222 | 2.4% |
| Other (as described) | CONTRACT TRANSPORTATION | $39,125 | $39,125 | - | - | 1.6% |
| Insurance | $17,808 | $15,560 | $2,206 | $42 | 0.7% | |
| Advertising and promotion | $11,943 | $11,943 | - | - | 0.5% | |
| Fees: other services | $7,060 | $7,060 | - | - | 0.3% | |
| Travel | $5,483 | $2,922 | $2,561 | - | 0.2% | |
| Fees: accounting | $4,410 | - | $4,410 | - | 0.2% | |
| Office expenses | $2,910 | $2,341 | $540 | $29 | 0.1% | |
| Fees: legal | $665 | $270 | $395 | - | 0.0% | |
| Total | $2,446,523 | 100% |
2010 · Form 990 · $2,361,756 spent · pay $1,596,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,211,238 | $1,032,141 | $169,959 | $9,138 | 51.3% | |
| Other (as described) | CLIENT PAYROLL | $318,735 | $318,735 | - | - | 13.5% |
| Other employee benefits | $202,757 | $174,619 | $26,704 | $1,434 | 8.6% | |
| Payroll taxes | $110,793 | $97,457 | $12,658 | $678 | 4.7% | |
| Depreciation and depletion | $71,576 | $66,852 | $4,483 | $241 | 3.0% | |
| Pension plan contributions | $71,256 | $61,086 | $9,651 | $519 | 3.0% | |
| Other (as described) | MAINTENANCE AND FUEL | $67,901 | $66,885 | $964 | $52 | 2.9% |
| Occupancy | $66,193 | $62,967 | $3,068 | $158 | 2.8% | |
| Other (as described) | SUPPLIES | $58,133 | $54,421 | $3,432 | $280 | 2.5% |
| All other expenses | $50,295 | $44,647 | $5,557 | $91 | 2.1% | |
| Other (as described) | ELECTRONICS DISPOSAL | $42,651 | $42,651 | - | - | 1.8% |
| Other (as described) | CONTRACT TRANSPORTATION | $39,105 | $39,105 | - | - | 1.7% |
| Insurance | $15,824 | $13,926 | $1,898 | - | 0.7% | |
| Advertising and promotion | $13,560 | $13,560 | - | - | 0.6% | |
| Fees: accounting | $8,190 | - | $8,190 | - | 0.3% | |
| Fees: other services | $5,780 | $5,780 | - | - | 0.2% | |
| Travel | $4,610 | $2,473 | $2,137 | - | 0.2% | |
| Office expenses | $3,159 | $1,805 | $1,285 | $69 | 0.1% | |
| Total | $2,361,756 | 100% |
2009 · Form 990 · $2,264,660 spent · pay $1,494,749 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,124,353 | $947,377 | $168,563 | $8,413 | 49.6% | |
| Other (as described) | Client Payroll | $282,729 | $282,729 | - | - | 12.5% |
| Other employee benefits | $195,766 | $175,132 | $20,070 | $564 | 8.6% | |
| Payroll taxes | $107,546 | $94,639 | $12,191 | $716 | 4.7% | |
| Other (as described) | Supplies | $93,692 | $89,833 | $3,684 | $175 | 4.1% |
| All other expenses | $83,300 | $75,686 | $7,472 | $142 | 3.7% | |
| Depreciation and depletion | $82,156 | $77,054 | $4,842 | $260 | 3.6% | |
| Other (as described) | electronics disposal | $67,560 | $67,560 | - | - | 3.0% |
| Pension plan contributions | $67,084 | $57,591 | $9,009 | $484 | 3.0% | |
| Occupancy | $49,012 | $44,707 | $4,098 | $207 | 2.2% | |
| Other (as described) | contract transportation | $38,395 | $38,395 | - | - | 1.7% |
| Other (as described) | Licenses, fees, permits | $26,054 | $23,444 | $2,610 | - | 1.2% |
| Insurance | $22,734 | $20,462 | $2,248 | $24 | 1.0% | |
| Advertising and promotion | $12,147 | $12,147 | - | - | 0.5% | |
| Office expenses | $4,100 | $3,635 | $442 | $23 | 0.2% | |
| Travel | $3,504 | $2,929 | $575 | - | 0.2% | |
| Interest | $3,278 | $2,979 | $299 | - | 0.1% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.1% | |
| Total | $2,264,660 | 100% |
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