FURP.ORG / PUBLIC DATA EXPLORER

PROJECT PATCH

Cite this

Plain text PROJECT PATCH. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/project-patch-930929618. Retrieved 2026-10-22.

APA furp.org. (n.d.). PROJECT PATCH [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 22, 2026, from https://furp.org/org/project-patch-930929618

MLA “PROJECT PATCH.” furp.org, tax years 2015–2024, https://furp.org/org/project-patch-930929618. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.1M · expenses $3.7M · assets $5.2M

EIN
93-0929618
Address
PO BOX 820209, VANCOUVER, WA 98682-0004
Website
www.projectpatch.org
NTEE code
P70Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 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

Restoring hope to teens, building thriving families, and empowering supportive communities.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 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
Chuck Hagele Executive Director2015-2024 $140,929$1,053,476 1
Stephanie Ross Program Director2024 $127,838$127,838 1
Wynter Nichols Chief Operations Officer2024 $118,901$118,901 1

Officers and directors, no compensation reported

19 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
Rick Claridge Director2015-2024 0 $0 reported 1
Colleen Wienhoff Director2016-2024 0 $0 reported 1
Terry Mace Director2018-2024 0 $0 reported 1
Jim Boyd Director2019-2024 0 $0 reported 1
Dustin Opiz Director2020-2024 0 $0 reported 1
Joy Lewis Director2021-2024 0 $0 reported 1
Steve McAninch (former) Director2018-2020 0 $0 reported 1
Harlan Gephart (former) Director2015-2020 0 $0 reported 1
Irwin Rogers (former) Director2015-2020 0 $0 reported 1
Leellen Bradshaw (former) Director2015-2019 0 $0 reported 1
Jim Huddart (former) Director2015-2019 0 $0 reported 1
David Nanon (former) Director2015-2017 0 $0 reported 1
Phyllis Bohlman (former) Director2015-2017 0 $0 reported 1
Doug Sproul (former) Director2016-2017 0 $0 reported 1
Teryl Monson (former) Director2015-2016 0 $0 reported 1
Roger Vansanten (former) Director2015-2016 0 $0 reported 1
Sam Lefore (former) Director2015 0 $0 reported 1
Mary Campbell (former) Director2015 0 $0 reported 1
Hans Thygeson (former) Director2015 0 $0 reported 1

People by year

2024 · 9 people listed · 3 paid, $388K · 57 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chuck Hagele Executive Director48 $131,605$0$9,324 $140,9291
Stephanie Ross Program Director42 $120,013$0$7,825 $127,8381
Wynter Nichols Chief Operations Officer52 $108,736$0$10,165 $118,9011
Rick Claridge Director0 $0$0$0 $01
Colleen Wienhoff Director0 $0$0$0 $01
Terry Mace Director0 $0$0$0 $01
Jim Boyd Director0 $0$0$0 $01
Dustin Opiz Director0 $0$0$0 $01
Joy Lewis Director0 $0$0$0 $01
2023 · 7 people listed · 1 paid, $126K · 52 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chuck Hagele Executive Director40 $125,860$0$0 $125,8601
Jim Boyd Director0 $0$0$0 $01
Dustin Opiz Director0 $0$0$0 $01
Joy Lewis Director0 $0$0$0 $01
Rick Claridge Director0 $0$0$0 $01
Colleen Wienhoff Director0 $0$0$0 $01
Terry Mace Director0 $0$0$0 $01
2022 · 7 people listed · 1 paid, $127K · 52 employees · 38 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chuck Hagele Executive Director40 $119,600$0$7,610 $127,2101
Jim Boyd Director0 $0$0$0 $01
Dustin Opiz Director0 $0$0$0 $01
Joy Lewis Director0 $0$0$0 $01
Rick Claridge Director0 $0$0$0 $01
Colleen Wienhoff Director0 $0$0$0 $01
Terry Mace Director0 $0$0$0 $01
2021 · 7 people listed · 1 paid, $122K · 56 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chuck Hagele Executive Director40 $115,109$0$6,587 $121,6961
Jim Boyd Director0 $0$0$0 $01
Dustin Opiz Director0 $0$0$0 $01
Joy Lewis Director0 $0$0$0 $01
Rick Claridge Director0 $0$0$0 $01
Colleen Wienhoff Director0 $0$0$0 $01
Terry Mace Director0 $0$0$0 $01
2020 · 9 people listed · 1 paid, $107K · 56 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chuck Hagele Executive Director40 $100,955$0$6,516 $107,4711
Steve McAninch Director0 $0$0$0 $01
Terry Mace Director0 $0$0$0 $01
Dustin Opiz Director0 $0$0$0 $01
Jim Boyd Director0 $0$0$0 $01
Rick Claridge Director0 $0$0$0 $01
Harlan Gephart Director0 $0$0$0 $01
Colleen Wienhoff Director0 $0$0$0 $01
Irwin Rogers Director0 $0$0$0 $01
2019 · 10 people listed · 1 paid, $88K · 57 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chuck Hagele Executive Director40 $81,733$0$6,187 $87,9201
Harlan Gephart Director0 $0$0$0 $01
Leellen Bradshaw Director0 $0$0$0 $01
Rick Claridge Director0 $0$0$0 $01
Irwin Rogers Director0 $0$0$0 $01
Colleen Wienhoff Director0 $0$0$0 $01
Terry Mace Director0 $0$0$0 $01
Steve McAninch Director0 $0$0$0 $01
Jim Boyd Director0 $0$0$0 $01
Jim Huddart Director0 $0$0$0 $01
2018 · 8 people listed · 1 paid, $84K · 57 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chuck Hagele Executive Director40 $79,070$0$5,000 $84,0701
Harlan Gephart Director0 $0$0$0 $01
Leellen Bradshaw Director0 $0$0$0 $01
Rick Claridge Director0 $0$0$0 $01
Irwin Rogers Director0 $0$0$0 $01
Colleen Wienhoff Director0 $0$0$0 $01
Terry Mace Director0 $0$0$0 $01
Steve McAninch Director0 $0$0$0 $01
2017 · 10 people listed · 1 paid, $91K · 60 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chuck Hagele Executive Director40 $86,181$0$4,618 $90,7991
Harlan Gephart Director0 $0$0$0 $01
David Nanon Director0 $0$0$0 $01
Leellen Bradshaw Director0 $0$0$0 $01
Phyllis Bohlman Director0 $0$0$0 $01
Rick Claridge Director0 $0$0$0 $01
Jim Huddart Director0 $0$0$0 $01
Irwin Rogers Director0 $0$0$0 $01
Doug Sproul Director0 $0$0$0 $01
Colleen Wienhoff Director0 $0$0$0 $01
2016 · 12 people listed · 1 paid, $88K · 63 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chuck Hagele Executive Director40 $87,723$0$0 $87,7231
Harlan Gephart Director0 $0$0$0 $01
David Nanon Director0 $0$0$0 $01
Teryl Monson Director0 $0$0$0 $01
Leellen Bradshaw Director0 $0$0$0 $01
Phyllis Bohlman Director0 $0$0$0 $01
Rick Claridge Director0 $0$0$0 $01
Jim Huddart Director0 $0$0$0 $01
Irwin Rogers Director0 $0$0$0 $01
Roger Vansanten Director0 $0$0$0 $01
Doug Sproul Director0 $0$0$0 $01
Colleen Wienhoff Director0 $0$0$0 $01
2015 · 13 people listed · 1 paid, $80K · 64 employees · 33 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chuck Hagele Executive Director40 $79,798$0$0 $79,7981
Harlan Gephart Director0 $0$0$0 $01
David Nanon Director0 $0$0$0 $01
Sam Lefore Director0 $0$0$0 $01
Mary Campbell Director0 $0$0$0 $01
Teryl Monson Director0 $0$0$0 $01
Leellen Bradshaw Director0 $0$0$0 $01
Phyllis Bohlman Director0 $0$0$0 $01
Rick Claridge Director0 $0$0$0 $01
Jim Huddart Director0 $0$0$0 $01
Irwin Rogers Director0 $0$0$0 $01
Hans Thygeson Director0 $0$0$0 $01
Roger Vansanten Director0 $0$0$0 $01

Highest-paid independent contractors

2022 · 1 contractor · $117K
NameLocationServicePaid
Mental Health Insurance BillingSanta Cruz, CAProfessional$117,036
2019 · 1 contractor · $183K
NameLocationServicePaid
Mental Health Insurance BillingSanta Cruz, CAProfessional$183,199

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 2024-12-31 · view filing · original 990 ↗
$4,098,121$3,685,614 $5,195,623$4,479,547 $871,132$3,030,832 $131,605572
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,315,720$3,628,747 $4,392,642$3,806,222 $870,716$2,262,962 $125,86052-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$3,258,316$3,449,774 $5,310,567$4,647,882 $1,369,566$1,805,262 $119,6005238
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,897,247$2,836,251 $5,816,519$4,839,340 $1,295,439$1,273,490 $115,1095635
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,687,753$3,067,512 $5,711,297$4,778,344 $673,726$1,934,219 $100,955563
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$4,926,013$2,694,015 $5,685,893$5,158,103 $2,521,778$2,322,850 $81,733572
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,970,391$2,225,905 $4,182,926$3,120,493 $896,354$962,661 $79,0705720
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,977,397$2,307,562 $3,975,614$3,376,007 $1,227,643$644,051 $86,181603
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$2,188,376$2,424,866 $4,762,200$3,539,769 $1,361,996$673,722 $87,723634
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$2,228,770$2,470,098 $4,837,709$3,776,259 $1,309,663$777,686 $78,7986433

Funders of this organization

15 grantors reported grants to this organization, $2,341,696 in all, tax years 2010 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
OREGON COMMUNITY FOUNDATION DAF sponsor Exact 2014-2024 11$1,187,474 2024$121,754
show
HUDDART FAMILY FOUNDATION Private foundation Fuzzy filed as “PROJECT PATCH” 2013-2020 8$720,276 2020$75,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023-2024 2$125,000 2024$25,000
show
M J MURDOCK CHARITABLE TRUST Private foundation Fuzzy filed as “PROJECT PATCH” 2021 1$100,000 2021$100,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020, 2023-2024 3$62,000 2024$15,000
show
VERSACARE INC Private foundation Fuzzy filed as “PROJECT PATCH” 2019, 2021, 2024 3$40,000 2024$20,000
show
WEST STAR FOUNDATION Private foundation Fuzzy filed as “PROJECT PATCH” 2013, 2020 2$40,000 2020$10,000
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2016 1$37,941 2016$37,941
show
FIRSTENBURG FOUNDATION Private foundation Fuzzy filed as “PROJECT PATCH” 2018 1$10,000 2018$10,000
show
POZNANSKI FOUNDATION Private foundation Fuzzy filed as “PROJECT PATCH” 2010 1$10,000 2010$10,000
show
PETERSON FAMILY FOUNDATION Private foundation Fuzzy filed as “PROJECT PATCH” 2010-2011, 2018, 2022 4$6,000 2022$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PROJECT PATCH” 2020-2023 4$1,055 2023$251
show
THE CHRISTIAN EDUCATION FOUNDATION OF THE NORTHWEST Private foundation Fuzzy filed as “PROJECT PATCH” 2020 1$1,000 2020$1,000
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2012 1$500 2012$500
show
SLIKKERS FOUNDATION Private foundation Fuzzy filed as “PROJECT PATCH” 2012-2013, 2015 3$450 2015$100
show

Similar organizations

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MISSION VISTAWAP70 $6,404,179$6,685,889 Executive Director$162,406 Same NTEE code P70, revenue within 2x, same state
TRANSITIONSWAP70 $3,566,266$3,627,980 Executive Dir.$106,703 Same NTEE code P70, revenue within 2x, same state
HANDS AND FEET PROJECT INCTNP70 $2,216,395$2,232,744 EXECUTIVE DIRECTOR$111,573 Same NTEE code P70, revenue within 2x
HOPES PROMISECOP70 $2,196,458$1,711,454 EXECUTIVE DI$112,163 Same NTEE code P70, revenue within 2x
FATHER MALONEYS BOYS HAVEN INCKYP70 $7,630,474$7,311,818 CHIEF EXECUTIVE OFFICER$139,720 Same NTEE code P70, revenue within 2x
FLORENCE CRITTENTON SERVICES OF TOPEKA INCKSP70 $4,343,874$4,205,081 APRN$132,325 Same NTEE code P70, revenue within 2x
LANGLEY RESIDENTIAL SUPPORT SERVICES INCVAP70 $2,670,909$2,682,258 EXECUTIVE DIRECTOR$102,060 Same NTEE code P70, revenue within 2x
SOUTHMOUNTAIN CHILDREN AND FAMILY SERVICESNCP70 $6,123,427$6,835,438 MEDICAL DIRECTOR$193,883 Same NTEE code P70, revenue within 2x
GASTON RESIDENTIAL SERVICES ICF MR INCNCP70 $3,887,435$4,720,078 PRESIDENT$152,496 Same NTEE code P70, revenue within 2x
CHILDRENS HOME INCARP70 $4,725,941$4,193,681 EXECUTIVE DIRECTOR$134,258 Same NTEE code P70, revenue within 2x
MEDINA CHILDRENS HOMETXP70 $4,906,989$4,593,760 PRESIDENT/CEO$241,991 Same NTEE code P70, revenue within 2x
HAVAR INCOHP70 $5,630,591$5,263,684 EXECUTIVE DIRECTOR$81,687 Same NTEE code P70, revenue within 2x
CHILDRENS HOPE RESIDENTIAL SERVICES INCTXP70 $3,464,216$3,270,199 CEO$98,250 Same NTEE code P70, revenue within 2x
COLORADO BLUESKY ENTERPRISES INCCOP70 $4,802,319$6,662,868 CEO$93,461 Same NTEE code P70, revenue within 2x
HORIZONS SPECIALIZED SERVICES INCCOP70 $7,288,443$7,145,253 EXECUTIVE DI$190,116 Same NTEE code P70, revenue within 2x
ELEVATE INCWIP70 $5,049,425$4,747,656 EXECUTIVE DIRECTOR$90,537 Same NTEE code P70, revenue within 2x
FREEDOM MOUNTAINS INCPAP70 $2,432,176$2,058,573 COO$178,631 Same NTEE code P70, revenue within 2x
HART COMMUNITY HOME INCCAP70 $2,903,246$2,687,309 EXECUTIVE DIRECTOR$126,028 Same NTEE code P70, revenue within 2x
PROMISING FUTURES INCCAP70 $3,295,620$3,504,958 PROGRAM INSTRUCTOR$194,367 Same NTEE code P70, revenue within 2x
CHILDRENS HARBOR INCFLP70 $5,184,067$5,499,966 PRESIDENTCEO$178,015 Same NTEE code P70, revenue within 2x
SCENIC ACRESIAP70 $4,136,543$3,282,661 EXECUTIVE DI$133,907 Same NTEE code P70, revenue within 2x
ACME PROVIDERS INCPAP70 $3,184,196$2,877,391 CEO/SECRETARY/TREASURER$131,195 Same NTEE code P70, revenue within 2x
ARROWHEAD RANCHILP70 $3,086,642$3,997,188 CEO$95,000 Same NTEE code P70, revenue within 2x
NAZARETH CHILDRENS HOMENCP70 $6,998,958$7,161,846 PRESIDENT/CEO$171,432 Same NTEE code P70, revenue within 2x
MAPLE SHADE YOUTH & FAMILY SERVICES INCMDP70 $5,736,153$5,179,617 INTERIM CHIEF ADMINISTRATOR$189,551 Same NTEE code P70, 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$9,718,851179 402016–2024 WEARS VALLEY RANCH INC; FATHER MALONEYS BOYS HAVEN INC; BLINKNOW FOUNDATION A NJ NONPROFITCORPORATION; CHILDRENS PLACE ASSOCIATION and 36 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$5,032,731138 302014–2024 BLINKNOW FOUNDATION A NJ NONPROFITCORPORATION; WEARS VALLEY RANCH INC; AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM; JEWISH ADOPTION AND FOSTER CARE OPTIONS INC and 26 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$3,986,028103 242012–2024 HANDS AND FEET PROJECT INC; WEARS VALLEY RANCH INC; KID NET FOUNDATION; HOPES PROMISE and 20 more
CHILDRENS HOMES FOUNDATION INC Private foundation$2,598,25915 12011–2025 CHILDRENS HOME INC
THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor$2,488,73217 22009–2024 FATHER MALONEYS BOYS HAVEN INC; NEW PATHWAYS FOR CHILDREN INC
THE STEVE & AMY VAN ANDEL FOUNDATION Private foundation$1,796,5009 22013–2018 HOLLAND HOME FOUNDATION; COVENANT HOUSE MICHIGAN
COLORADO GIVES FOUNDATION DAF sponsor$1,739,11244 42010–2024 RESPITE CARE INC; MOUNTAIN STATES CHILDRENS HOME INC; HORIZONS SPECIALIZED SERVICES INC; HOPES PROMISE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,698,93386 272019–2024 KID NET FOUNDATION; BLINKNOW FOUNDATION A NJ NONPROFITCORPORATION; TUMAINI INTERNATIONAL; WEARS VALLEY RANCH INC and 23 more
DON AND LINDA BRODIE FAMILY FOUNDATION Private foundation$1,650,0003 12022–2024 JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
HAROLD C SMITH FOUNDATION Private foundation$1,614,8405 12016–2021 AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM
UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC DAF sponsor$1,553,98012 12009–2021 JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
THE CLEVELAND FOUNDATION DAF sponsor$1,393,07011 12010–2024 NORTH COAST COMMUNITY HOMES INC
NOEL BARRETT SHULER FOUNDATION Private foundation$1,214,0002 12024–2025 RESPITE CARE INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,184,88542 182020–2024 AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM; JEWISH ADOPTION AND FOSTER CARE OPTIONS INC; RESPITE CARE INC; CHILDRENS HOME OF READING and 14 more
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$1,152,72021 22013–2024 BLINKNOW FOUNDATION A NJ NONPROFITCORPORATION; ELIZABETH COALITION TO HOUSE THE HOMELESS INC

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 · $3,685,614 spent · pay $2,464,280 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,161,898$1,832,052$233,063$96,783 58.7%
Insurance $325,964$284,966$40,431$567 8.8%
Fees: other services $258,413$72,115$169,739$16,559 7.0%
All other expenses $244,245$154,787$29,521$59,937 6.6%
Payroll taxes $170,777$150,195$15,375$5,207 4.6%
Pay: officers, directors, trustees, key employees $131,605$105,284$19,741$6,580 3.6%
Other (as described)Food and Supplies $98,194$98,194-- 2.7%
Information technology $76,887$51,242$15,961$9,684 2.1%
Other (as described)Utilities $74,647$70,084$4,338$225 2.0%
Travel $40,687$12,563$16,493$11,631 1.1%
Other (as described)Supplies $31,781$29,923$1,858- 0.9%
Other (as described)Printing $29,422$93-$29,329 0.8%
Office expenses $25,222$17,734$1,233$6,255 0.7%
Advertising and promotion $15,872$9,919$3,988$1,965 0.4%
Total$3,685,614100%

View the filing

2023 · Form 990 · $3,628,747 spent · pay $2,247,324 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,953,315$1,522,728$318,220$112,367 53.8%
All other expenses $709,698$468,914$82,750$158,034 19.6%
Other (as described)Direct Client Expenses $588,521$588,521-- 16.2%
Payroll taxes $168,149$134,519$25,222$8,408 4.6%
Pay: officers, directors, trustees, key employees $125,860$100,688$18,879$6,293 3.5%
Insurance $64,199$51,359$9,630$3,210 1.8%
Other (as described)Utilities $19,005$15,346$2,851$808 0.5%
Total$3,628,747100%

View the filing

2022 · Form 990 · $3,449,774 spent · pay $2,393,275 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,084,789$1,861,867$163,930$58,992 60.4%
Other (as described)Professional Services $274,660$64,267$192,330$18,063 8.0%
All other expenses $197,097$147,895$34,650$14,552 5.7%
Payroll taxes $188,886$167,658$16,173$5,055 5.5%
Pay: officers, directors, trustees, key employees $119,600$94,782$24,818- 3.5%
Other (as described)Direct Client Expenses $102,046$102,046-- 3.0%
Information technology $92,223$74,228$17,185$810 2.7%
Depreciation and depletion $81,577$81,577-- 2.4%
Other (as described)Repairs and Maintenance $73,039$71,949$1,090- 2.1%
Office expenses $70,249$37,237$1,628$31,384 2.0%
Other (as described)Utilities $57,406$54,831$2,575- 1.7%
Insurance $53,621$48,259$5,362- 1.6%
Travel $32,984$19,806$6,895$6,283 1.0%
Occupancy $15,231-$15,231- 0.4%
Advertising and promotion $6,366$6,366-- 0.2%
Total$3,449,774100%

View the filing

2021 · Form 990 · $2,836,251 spent · pay $1,990,835 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,777,605$1,593,438$119,511$64,656 62.7%
Other (as described)Professional Services $208,964$67,981$122,983$18,000 7.4%
Pay: officers, directors, trustees, key employees $115,109$8,162$104,221$2,726 4.1%
All other expenses $113,084$74,156$23,418$15,510 4.0%
Payroll taxes $98,121$84,785$10,479$2,857 3.5%
Other (as described)Direct Client Expenses $90,511$90,511-- 3.2%
Information technology $78,067$62,843$14,501$723 2.8%
Other (as described)Repairs and Maintenance $75,889$75,338$551- 2.7%
Office expenses $74,793$39,247$1,128$34,418 2.6%
Depreciation and depletion $55,837$55,837-- 2.0%
Insurance $49,240$44,316$4,924- 1.7%
Other (as described)Utilities $49,131$46,554$2,577- 1.7%
Travel $26,347$14,375$7,914$4,058 0.9%
Occupancy $20,955$5,341$15,614- 0.7%
Advertising and promotion $2,598$2,018-$580 0.1%
Total$2,836,251100%

View the filing

2020 · Form 990 · $3,067,512 spent · pay $2,056,645 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,056,645$1,798,756$233,043$24,846 67.0%
Other (as described)Professional Services $267,989$81,536$171,653$14,800 8.7%
All other expenses $246,025$211,364$22,896$11,765 8.0%
Depreciation and depletion $126,658$126,658-- 4.1%
Other (as described)Direct Client Expenses $86,863$86,863-- 2.8%
Insurance $75,067$67,560$7,507- 2.4%
Other (as described)Utilities $71,615$68,821$2,794- 2.3%
Office expenses $63,602$47,085$1,373$15,144 2.1%
Information technology $42,130$23,757$16,487$1,886 1.4%
Occupancy $14,388-$14,388- 0.5%
Travel $13,394$7,248$5,926$220 0.4%
Advertising and promotion $3,136$3,136-- 0.1%
Total$3,067,512100%

View the filing

2019 · Form 990 · $2,694,015 spent · pay $1,710,676 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,525,843$1,330,712$175,218$19,913 56.6%
Other (as described)Professional Services $280,939$55,419$208,992$16,528 10.4%
All other expenses $255,126$189,625$23,417$42,084 9.5%
Other (as described)Direct Client Expenses $133,950$133,950-- 5.0%
Payroll taxes $103,100$22,496$79,006$1,598 3.8%
Pay: officers, directors, trustees, key employees $81,733$17,834$62,632$1,267 3.0%
Other (as described)Utilities $64,005$60,188$3,817- 2.4%
Insurance $56,073$50,466$5,607- 2.1%
Travel $45,286$19,454$12,029$13,803 1.7%
Information technology $43,618$23,095$19,981$542 1.6%
Other (as described)Supplies $37,732$37,115$541$76 1.4%
Interest $37,303-$37,303- 1.4%
Occupancy $27,342-$27,342- 1.0%
Advertising and promotion $1,965$1,714$231$20 0.1%
Total$2,694,015100%

View the filing

2018 · Form 990 · $2,225,905 spent · pay $1,469,661 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,469,661$1,294,387$158,086$17,188 66.0%
All other expenses $148,367$97,579$23,186$27,602 6.7%
Depreciation and depletion $128,212$128,212-- 5.8%
Other (as described)Professional Services $127,534$28,672$82,894$15,968 5.7%
Other (as described)Direct Client Expenses $86,261$86,261-- 3.9%
Other (as described)Utilities $62,197$58,867$3,330- 2.8%
Insurance $56,506$50,856$5,650- 2.5%
Interest $33,879-$33,879- 1.5%
Other (as described)Supplies $27,009$22,266$4,714$29 1.2%
Travel $26,375$12,319$7,818$6,238 1.2%
Occupancy $25,704-$25,704- 1.2%
Information technology $25,330$8,946$15,704$680 1.1%
Fees: other services $6,187$5,619$388$180 0.3%
Advertising and promotion $2,683$1,772$822$89 0.1%
Total$2,225,905100%

View the filing

2017 · Form 990 · $2,307,562 spent · pay $1,570,918 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,570,918$1,388,708$163,617$18,593 68.1%
All other expenses $176,477$98,066$42,117$36,294 7.6%
Depreciation and depletion $137,591$131,399$6,192- 6.0%
Other (as described)Direct Client Expenses $100,125$100,125-- 4.3%
Other (as described)Utilities $71,341$65,293$6,048- 3.1%
Other (as described)Professional Services $63,976$30,902$23,204$9,870 2.8%
Insurance $58,761$52,885$5,876- 2.5%
Other (as described)Supplies $35,973$31,799$2,947$1,227 1.6%
Travel $29,394$17,021$6,583$5,790 1.3%
Information technology $26,027$12,024$13,322$681 1.1%
Occupancy $17,342-$17,342- 0.8%
Interest $15,914-$15,914- 0.7%
Advertising and promotion $3,723$3,483$35$205 0.2%
Total$2,307,562100%

View the filing

2016 · Form 990 · $2,424,866 spent · pay $1,663,677 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,663,677$1,473,471$173,640$16,566 68.6%
All other expenses $221,979$119,121$57,848$45,010 9.2%
Depreciation and depletion $147,796$133,046$14,750- 6.1%
Other (as described)Direct Client Expenses $97,582$97,582-- 4.0%
Other (as described)Professional Services $69,390$35,101$24,789$9,500 2.9%
Insurance $64,119$57,707$6,412- 2.6%
Other (as described)Utilities $61,325$55,685$5,640- 2.5%
Other (as described)Supplies $28,056$22,836$3,706$1,514 1.2%
Interest $25,076-$25,076- 1.0%
Travel $23,579$11,457$4,084$8,038 1.0%
Information technology $21,854$7,381$14,094$379 0.9%
Advertising and promotion $433$254$104$75 0.0%
Total$2,424,866100%

View the filing

2015 · Form 990 · $2,470,098 spent · pay $1,614,660 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,535,862$1,387,687$91,577$56,598 62.2%
All other expenses $342,709$151,507$131,849$59,353 13.9%
Depreciation and depletion $149,541$133,018$16,523- 6.1%
Other (as described)Direct Client Expenses $95,951$95,951-- 3.9%
Other (as described)Professional Services $84,745$43,292$38,269$3,184 3.4%
Pay: officers, directors, trustees, key employees $78,798$20,597$58,201- 3.2%
Other (as described)Supplies $72,387$61,290$8,920$2,177 2.9%
Other (as described)Utilities $71,717$64,139$7,578- 2.9%
Travel $37,037$19,916$6,641$10,480 1.5%
Advertising and promotion $1,351$642-$709 0.1%
Total$2,470,098100%

View the filing