STEPS
Cite this
Plain text STEPS. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/steps-911303628. Retrieved 2026-10-27.
APA furp.org. (n.d.). STEPS [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 27, 2026, from https://furp.org/org/steps-911303628
MLA “STEPS.” furp.org, tax years 2011–2024, https://furp.org/org/steps-911303628. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.9M · assets $865K
- EIN
- 91-1303628
- Address
- PO BOX 633, OAK HARBOR, WA 98277-0633
- NTEE code
- P82Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1986 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
STEPS (FORMERLY TODDLER LEARNING CENTER) PROVIDES THERAPY, EDUCATION, PARENT SUPPORT AND RESOURCES COORDINATION FOR YOUNG CHILDREN WITH DEVELOPMENTAL DELAYS IN ANACORTES, ISLAND AND SAN JUAN COUNTIES IN WASHINGTON STATE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Rene Denman | EXECUTIVE DIRECTOR | 2013-2024 | $145,021 | $755,321 | 1 |
| Tess White | ESIT PROGRAM MANAGER | 2022-2024 | $108,814 | $333,144 | 1 |
| Susan Hutchinson | CLINICAL PROGRAM MANAGER | 2024 | $117,035 | $117,035 | 1 |
| Toni Kotschwar (former) | PAST EXEC DI | 2011-2013 | $47,955 | $166,187 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Kathy Fortner | PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Ellen Wilcox | VICE PRESIDENT | 2023-2024 | 0 | $0 reported | 1 |
| Michele Gasper | SECRETARY/TREASURER | 2016-2024 | 0 | $0 reported | 1 |
| Pat Burtner-Freeman | DIRECTORS | 2017-2024 | 1 | $0 reported | 1 |
| Suzanne Turner | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Ronnie Wright | DIRECTORS | 2023-2024 | 0 | $0 reported | 1 |
| Janet Heverling | DIRECTORS | 2011-2024 | 0 | $0 reported | 1 |
| Gloria Wildeman | DIRECTORS | 2024 | 0 | $0 reported | 1 |
| Jeanan Richter (former) | VICE PRESIDENT | 2015-2023 | 1 | $0 reported | 1 |
| Kathy Jolly (former) | BOARD MEMBER | 2015-2022 | 0 | $0 reported | 1 |
| Claudia Olson (former) | BOARD MEMBER | 2011-2021 | 0 | $0 reported | 1 |
| Mira Thomas (former) | BOARD MEMBER | 2016-2019 | 0 | $0 reported | 1 |
| Chris Edenburn (former) | BOARD MEMBER | 2016-2019 | 0 | $0 reported | 1 |
| Mary Anderson (former) | VICE PRESIDENT | 2011-2018 | 0 | $0 reported | 1 |
| Cheryl Meyer (former) | PRESIDENT | 2011-2017 | 0 | $0 reported | 1 |
| Jim Fergeson (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 1 |
| Jim Ferguson (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Jane A May Md (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Kathy Schmeltz (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Iris Gutman (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Barbara Lindberg (former) | SECRETARY | 2011-2012 | 2 | $0 reported | 1 |
| Lurie Sirotkin (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Jane A Mays (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Lurie Sorotkin (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 3 paid, $371K · 33 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE DENMAN | EXECUTIVE DIRECTOR | 40 | $145,021 | $0 | $0 | $145,021 | 1 |
| SUSAN HUTCHINSON | CLINICAL PROGRAM MANAGER | 40 | $117,035 | $0 | $0 | $117,035 | 1 |
| TESS WHITE | ESIT PROGRAM MANAGER | 40 | $108,814 | $0 | $0 | $108,814 | 1 |
| KATHY FORTNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WILCOX | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GASPER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT BURTNER-FREEMAN | DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TURNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RONNIE WRIGHT | DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HEVERLING | DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILDEMAN | DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $256K · 31 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE DENMAN | EXECUTIVE DIRECTOR | 40 | $149,549 | $0 | $0 | $149,549 | 1 |
| TESS WHITE | MANAGER | 40 | $106,404 | $0 | $0 | $106,404 | 1 |
| JANET HEVERLING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANAN RICHTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GASPER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BURTNER-FREEMAN | DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FORTNER | DIRECTORS(RETIRED) | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TURNER | DIRECTORS(RETIRED) | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE WRIGHT | DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WILCOX | DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $260K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE DENMAN | EXECUTIVE DIRECTOR | 40 | $127,465 | $0 | $14,793 | $142,258 | 1 |
| TESS WHITE | MANAGER | 40 | $102,298 | $0 | $15,628 | $117,926 | 1 |
| JANET HEVERLING | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANAN RICHTER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GASPER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY JOLLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT BURTNER-FREEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TURNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $135K · 30 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE DENMAN | EXECUTIVE DIRECTOR | 40 | $123,908 | $0 | $10,752 | $134,660 | 1 |
| JANET HEVERLING | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANAN RICHTER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GASPER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY JOLLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT BURTNER-FREEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TURNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $111K · 25 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE DENMAN | EXECUTIVE DIRECTOR | 40 | $111,072 | $0 | $0 | $111,072 | 1 |
| JANET HEVERLING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANAN RICHTER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OLSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GASPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY JOLLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT BURTNER-FREEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TURNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 26 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET HEVERLING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANAN RICHTER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OLSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GASPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY JOLLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRA THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EDENBURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT BURTNER-FREEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TURNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 22 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET HEVERLING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANDERSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OLSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GASPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY JOLLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRA THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANAN RICHTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EDENBURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT BURTNER-FREEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TURNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 22 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERYL MEYER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HEVERLING | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OLSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GASPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY JOLLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRA THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANAN RICHTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EDENBURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT BURTNER-FREEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANDERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid · 26 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERYL MEYER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HEVERLING | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OLSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GASPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY JOLLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRA THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANAN RICHTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EDENBURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 23 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERYL MEYER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HEVERLING | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANDERSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM FERGESON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY JOLLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANAN RICHTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENE DENMAN | EXECUTIVE DIRECTOR | 32 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $50K · 23 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENE' DENMAN | EXEC DIR | 40 | $50,261 | $0 | $0 | $50,261 | 1 |
| JANET HEVERLING | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANDERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MEYER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM FERGUSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE A MAY MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY SCHMELTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $70K · 23 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI KOTSCHWAR | PAST EXEC DI | 34 | $46,755 | $0 | $1,200 | $47,955 | 1 |
| RENE' DENMAN | EXEC DIR | 32 | $22,500 | $0 | $0 | $22,500 | 1 |
| JANET HEVERLING | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANDERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MEYER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE A MAY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRIS GUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $58K · 18 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI KOTSCHWAR | EXEC DIR | 34 | $51,444 | $0 | $6,197 | $57,641 | 1 |
| JANET HEVERLING | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANDERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LINDBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MEYER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LURIE SIROTKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE A MAYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $61K · 21 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI KOTSCHWAR | EXEC DIR | 40 | $54,391 | $0 | $6,200 | $60,591 | 1 |
| JANET HEVERLING | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANDERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LINDBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MEYER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LURIE SOROTKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2014 · 1 grant to organizations · $26K
2013 · 1 grant to organizations · $9K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,897,128 | $2,882,343 | $865,128 | $759,823 | $300,533 | $2,593,627 | $370,870 | 33 | 25 |
| 2023 · Form 990 | ||||||||
| $2,511,983 | $2,608,915 | $787,443 | $718,238 | $201,536 | $2,307,613 | $255,953 | 31 | 25 |
| 2022 · Form 990 | ||||||||
| $2,006,402 | $2,378,657 | $927,200 | $856,704 | $187,695 | $1,818,202 | $0 | 31 | - |
| 2021 · Form 990 | ||||||||
| $2,215,608 | $1,861,590 | $1,295,955 | $1,228,959 | $403,790 | $1,811,285 | $0 | 30 | 11 |
| 2020 · Form 990 | ||||||||
| $1,658,276 | $1,516,854 | $1,126,834 | $874,940 | $166,873 | $1,490,912 | $0 | 25 | 1 |
| 2019 · Form 990 | ||||||||
| $1,359,259 | $1,246,677 | $740,040 | $733,518 | $142,311 | $1,216,243 | $0 | 26 | 12 |
| 2018 · Form 990 | ||||||||
| $1,110,303 | $967,356 | $630,845 | $616,366 | $123,393 | $986,429 | $0 | 22 | 22 |
| 2017 · Form 990 | ||||||||
| $901,625 | $880,241 | $490,914 | $473,429 | $58,008 | $827,035 | $0 | 22 | 54 |
| 2016 · Form 990 | ||||||||
| $786,747 | $843,194 | $472,637 | $452,046 | $59,700 | $714,925 | $0 | 26 | 49 |
| 2015 · Form 990 | ||||||||
| $794,595 | $757,479 | $512,039 | $508,600 | $70,386 | $708,931 | $0 | 23 | 48 |
| 2014 · Form 990 | ||||||||
| $666,507 | $640,208 | $484,176 | $471,453 | $39,363 | $604,538 | $50,261 | 23 | 59 |
| 2013 · Form 990 | ||||||||
| $614,411 | $562,249 | $459,940 | $445,078 | $66,334 | $527,365 | $69,255 | 23 | 28 |
| 2012 · Form 990 | ||||||||
| $535,140 | $467,420 | $416,532 | $392,916 | $78,752 | $437,727 | $51,444 | 18 | 67 |
| 2011 · Form 990 | ||||||||
| $526,658 | $565,152 | $350,319 | $325,196 | $71,158 | $437,777 | $54,391 | 21 | 45 |
Funders of this organization
11 grantors reported grants to this organization, $701,406 in all, tax years 2009 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PERIGEE FUND | Public charity | Exact | 2020-2021, 2023 | 3 | $175,000 | 2023 | $70,000 | show |
| NW CHILDRENS FOUNDATION | Public charity | Exact | 2009-2015, 2017-2024 | 15 | $172,000 | 2024 | $10,000 | show |
| UNITED WAY OF ISLAND COUNTY | Public charity | Exact | 2011-2020 | 10 | $165,206 | 2020 | $14,371 | show |
| ISLAND THRIFT | Public charity | Exact | 2016-2024 | 9 | $117,000 | 2024 | $19,000 | show |
| MEDINA FOUNDATION | Private foundation | Fuzzy filed as “STEPS” | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| WHIDBEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2024 | 2 | $17,700 | 2024 | $7,700 | show |
| GARNEAU-NICON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STEPS” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMERICAN ACADEMY OF PEDIATRICS INC | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| SOROPTIMIST INTERNATIONAL OF THE AMERICAS INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| PUGET SOUND ENERGY FOUNDATION | Private foundation | Fuzzy filed as “STEPS” | 2023 | 1 | $2,000 | 2023 | $2,000 | show |
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| EVERGREEN SUPPORTED LIVING | WA | P82 | $2,626,076 | $2,628,857 | Executive Director | $121,548 | Same NTEE code P82, revenue within 2x, same state |
| NORTHWEST SERVICES FOR INDEPENDENT LIVING | WA | P82 | $2,434,647 | $2,363,507 | EXECUTIVE DIRECTOR | $260,890 | Same NTEE code P82, revenue within 2x, same state |
| LARCHE TAHOMA HOPE COMMUNITY | WA | P82 | $3,248,181 | $3,833,065 | EXECUTIVE DI | $95,650 | Same NTEE code P82, revenue within 2x, same state |
| ELMVIEW INC | WA | P82 | $4,183,631 | $4,037,392 | EXECUTIVE DIR. | $178,361 | Same NTEE code P82, revenue within 2x, same state |
| HERO HOUSE | WA | P82 | $3,074,704 | $2,913,907 | CEO | $120,810 | 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, similar name |
| STEP BY STEP INC | WV | P82 | $3,074,998 | $2,848,930 | EXECUTIVE DIRECTOR | $103,846 | Same NTEE code P82, revenue within 2x |
| COMMUNITY RESOURCES AND SERVICES FOR CHILDREN INC | NY | P82 | $2,218,774 | $1,718,308 | EXEC DIRECTOR | $176,247 | Same NTEE code P82, revenue within 2x, similar mission |
| ARC-SAN JOAQUIN | CA | P82 | $2,354,958 | $2,117,150 | Executive Dir. | $117,658 | Same NTEE code P82, revenue within 2x, similar mission |
| SPECIAL KIDS CONNECT | CA | P82 | $1,448,903 | $1,263,131 | Executive Dir. | $108,249 | Same NTEE code P82, revenue within 2x |
| NORTH EAST WESTCHESTER SPECIAL RECREATION INC | NY | P82 | $1,632,008 | $1,288,441 | EXECUTIVE DI | $122,098 | Same NTEE code P82, revenue within 2x |
| LIFE STYLES SUPPORTS INC | NJ | P82 | $2,235,558 | $2,254,520 | TRUSTEE | $121,667 | Same NTEE code P82, revenue within 2x |
| SUNSHINE SERVICES | TN | P82 | $4,067,186 | $4,129,425 | EXECUTIVE DIRECTOR | $93,533 | Same NTEE code P82, revenue within 2x |
| MAPLE SEED FARMS INC | IN | P82 | $3,166,659 | $2,144,150 | DIRECTOR OF | $63,949 | Same NTEE code P82, revenue within 2x |
| SUNRISE COMMUNITY OF IOWA INC | FL | P82 | $4,155,673 | $5,365,351 | PRESIDENT | $483,620 | Same NTEE code P82, revenue within 2x |
| SPECIAL CHILDRENS FRIENDS INC | ME | P82 | $2,004,800 | $1,536,992 | PRESIDENT | $0 | Same NTEE code P82, revenue within 2x |
| LINCOLN SELF RELIANCE INCORPORATED | WY | P82 | $4,950,132 | $4,520,531 | EXECUTIVE DIRECTOR | $141,546 | Same NTEE code P82, revenue within 2x |
| THE ARC-SOLANO | CA | P82 | $2,205,734 | $1,570,866 | Executive Dir. | $81,934 | Same NTEE code P82, revenue within 2x |
| HEART AND SOUL SERVICES INC | NY | P82 | $2,612,132 | $2,386,875 | EXECUTIVE DIRECTOR | $172,916 | Same NTEE code P82, revenue within 2x |
| PARENTS FOR ALTERNATE SUPPORT SOLUTIONS | OR | P82 | $2,300,466 | $2,184,560 | CFO | $25,000 | Same NTEE code P82, revenue within 2x |
| MOUNTAIN AREA RESIDENTIAL FACILITY INC | NC | P82 | $1,580,055 | $1,638,964 | EXECUTIVE DIRECTOR | $70,000 | Same NTEE code P82, revenue within 2x |
| ALPHA RESOURCE CENTER OF SANTA BARBARA | CA | P82 | $5,332,006 | $5,161,352 | EXECUTIVE DIRECTOR | $178,428 | Same NTEE code P82, revenue within 2x |
| THE FOUNDATION FOR HOPE VILLAGE | TX | P82 | $3,160,173 | $3,176,479 | EXECUTIVE DIRECTOR | $113,867 | Same NTEE code P82, revenue within 2x |
| SEVIER COUNTY DEVELOPMENTAL CENTER INC | AR | P82 | $5,593,558 | $4,872,901 | Executive Dir. | $105,439 | 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 · $2,882,343 spent · pay $2,384,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,963,407 | $1,865,237 | $78,536 | $19,634 | 68.1% | |
| Other employee benefits | $231,519 | $219,942 | $9,262 | $2,315 | 8.0% | |
| Payroll taxes | $189,935 | $180,439 | $7,597 | $1,899 | 6.6% | |
| Fees: other services | $188,224 | $188,224 | $0 | $0 | 6.5% | |
| Information technology | $75,709 | $71,923 | $3,786 | $0 | 2.6% | |
| Fees: management | $66,150 | $0 | $66,150 | $0 | 2.3% | |
| All other expenses | $39,343 | $39,287 | $48 | $8 | 1.4% | |
| Fees: accounting | $32,248 | $30,412 | $1,836 | $0 | 1.1% | |
| Occupancy | $21,437 | $20,365 | $858 | $214 | 0.7% | |
| Other (as described) | TRANSPORTATION | $19,419 | $18,448 | $971 | $0 | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,110 | $15,304 | $644 | $162 | 0.6% |
| Insurance | $11,111 | $10,555 | $556 | $0 | 0.4% | |
| Other (as described) | EQUIPMENT LEASE | $5,345 | $5,078 | $267 | $0 | 0.2% |
| Office expenses | $5,071 | $4,817 | $203 | $51 | 0.2% | |
| Fees: legal | $4,475 | $4,475 | $0 | $0 | 0.2% | |
| Advertising and promotion | $3,932 | $3,736 | $157 | $39 | 0.1% | |
| Depreciation and depletion | $3,813 | $3,622 | $191 | $0 | 0.1% | |
| Fees: professional fundraisers | $2,667 | - | - | $2,667 | 0.1% | |
| Other (as described) | LICENSE&DUES | $2,428 | $2,306 | $122 | $0 | 0.1% |
| Total | $2,882,343 | 100% |
2023 · Form 990 · $2,608,915 spent · pay $2,136,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,758,100 | $1,670,195 | $70,324 | $17,581 | 67.4% | |
| Other employee benefits | $222,497 | $211,372 | $8,900 | $2,225 | 8.5% | |
| Payroll taxes | $156,274 | $148,460 | $6,251 | $1,563 | 6.0% | |
| Fees: other services | $146,683 | $146,683 | $0 | $0 | 5.6% | |
| Fees: management | $106,857 | $0 | $106,857 | $0 | 4.1% | |
| Information technology | $84,561 | $84,561 | $0 | $0 | 3.2% | |
| Advertising and promotion | $32,772 | $32,772 | $0 | $0 | 1.3% | |
| Other (as described) | TRANSPORTATION | $15,395 | $15,395 | $0 | $0 | 0.6% |
| Occupancy | $15,275 | $14,511 | $611 | $153 | 0.6% | |
| Office expenses | $14,575 | $13,846 | $583 | $146 | 0.6% | |
| Insurance | $11,651 | $11,651 | $0 | $0 | 0.4% | |
| Fees: accounting | $10,461 | $0 | $10,461 | $0 | 0.4% | |
| Fees: professional fundraisers | $7,505 | - | - | $7,505 | 0.3% | |
| Fees: legal | $7,170 | $0 | $7,170 | $0 | 0.3% | |
| Depreciation and depletion | $6,575 | $6,247 | $263 | $65 | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,349 | $4,132 | $217 | $0 | 0.2% |
| Other (as described) | EQUIPMENT LEASE | $4,219 | $4,219 | $0 | $0 | 0.2% |
| Other (as described) | LICENSE | $2,637 | $0 | $2,637 | $0 | 0.1% |
| All other expenses | $1,359 | $1,323 | $36 | $0 | 0.1% | |
| Total | $2,608,915 | 100% |
2022 · Form 990 · $2,378,657 spent · pay $1,934,693 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,606,479 | $1,477,961 | $112,454 | $16,064 | 67.5% | |
| Fees: other services | $157,359 | $157,359 | - | - | 6.6% | |
| Other employee benefits | $153,409 | $141,136 | $10,739 | $1,534 | 6.4% | |
| Payroll taxes | $136,418 | $125,505 | $9,549 | $1,364 | 5.7% | |
| Fees: management | $91,690 | - | $91,690 | - | 3.9% | |
| Information technology | $68,783 | $63,280 | $4,815 | $688 | 2.9% | |
| Occupancy | $58,821 | $54,115 | $4,117 | $589 | 2.5% | |
| Pension plan contributions | $38,387 | $35,316 | $2,687 | $384 | 1.6% | |
| Fees: accounting | $15,059 | - | $15,059 | - | 0.6% | |
| Insurance | $13,420 | - | $13,420 | - | 0.6% | |
| Office expenses | $9,480 | $9,480 | - | - | 0.4% | |
| Travel | $7,142 | $7,142 | - | - | 0.3% | |
| Depreciation and depletion | $7,073 | $6,646 | $408 | $19 | 0.3% | |
| Fees: professional fundraisers | $5,095 | - | - | $5,095 | 0.2% | |
| Other (as described) | PROGRAM SUPPLIES | $4,905 | $4,905 | - | - | 0.2% |
| Fees: legal | $3,433 | - | $3,433 | - | 0.1% | |
| Other (as described) | POSTAGE | $1,027 | $348 | $679 | - | 0.0% |
| Other (as described) | DUES FEES | $677 | $200 | $477 | - | 0.0% |
| Total | $2,378,657 | 100% |
2021 · Form 990 · $1,861,590 spent · pay $1,473,697 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,218,934 | $1,118,004 | $96,513 | $4,417 | 65.5% | |
| Fees: other services | $162,956 | $162,956 | - | - | 8.8% | |
| Other employee benefits | $121,566 | $111,500 | $9,626 | $440 | 6.5% | |
| Payroll taxes | $100,966 | $92,606 | $7,994 | $366 | 5.4% | |
| Information technology | $57,649 | $52,696 | $4,745 | $208 | 3.1% | |
| Occupancy | $55,733 | $51,118 | $4,413 | $202 | 3.0% | |
| Fees: management | $43,767 | - | $43,767 | - | 2.4% | |
| Pension plan contributions | $32,231 | $29,203 | $2,895 | $133 | 1.7% | |
| Fees: accounting | $15,459 | - | $15,459 | - | 0.8% | |
| Insurance | $10,928 | - | $10,928 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $10,837 | $10,837 | - | - | 0.6% |
| Office expenses | $7,284 | $7,284 | - | - | 0.4% | |
| Depreciation and depletion | $7,073 | $6,646 | $408 | $19 | 0.4% | |
| Fees: professional fundraisers | $5,517 | - | - | $5,517 | 0.3% | |
| Other (as described) | EQUIPMENT RENT MAINTENANCE | $4,523 | $4,149 | $358 | $16 | 0.2% |
| Advertising and promotion | $2,094 | $1,891 | $201 | $2 | 0.1% | |
| Travel | $1,766 | $1,766 | - | - | 0.1% | |
| Other (as described) | POSTAGE | $1,314 | $564 | $750 | - | 0.1% |
| Other (as described) | DUES FEES | $645 | $200 | $445 | - | 0.0% |
| Fees: legal | $281 | - | $281 | - | 0.0% | |
| All other expenses | $67 | - | $67 | - | 0.0% | |
| Total | $1,861,590 | 100% |
2020 · Form 990 · $1,516,854 spent · pay $1,303,740 · grants $532 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,068,545 | $1,053,698 | $11,519 | $3,328 | 70.4% | |
| Other employee benefits | $118,402 | $116,961 | $1,118 | $323 | 7.8% | |
| Payroll taxes | $88,012 | $86,789 | $949 | $274 | 5.8% | |
| Fees: other services | $56,216 | $48,404 | $7,812 | - | 3.7% | |
| Occupancy | $54,801 | $51,711 | $2,597 | $493 | 3.6% | |
| Information technology | $48,778 | $46,950 | $1,609 | $219 | 3.2% | |
| Pension plan contributions | $28,781 | $28,336 | $346 | $99 | 1.9% | |
| Fees: accounting | $11,483 | - | $11,483 | - | 0.8% | |
| Insurance | $9,975 | $5,859 | $4,116 | - | 0.7% | |
| Depreciation and depletion | $6,289 | $5,996 | $246 | $47 | 0.4% | |
| Travel | $5,118 | $5,118 | - | - | 0.3% | |
| Office expenses | $4,991 | $4,646 | $199 | $146 | 0.3% | |
| Other (as described) | PROGRAM SUPPLIES FEES | $4,592 | $4,392 | $200 | - | 0.3% |
| Fees: professional fundraisers | $4,437 | - | - | $4,437 | 0.3% | |
| Other (as described) | EQUIPMENT RENT MAINTENANCE | $3,890 | $3,670 | $185 | $35 | 0.3% |
| Other (as described) | POSTAGE | $1,303 | $1,253 | $42 | $8 | 0.1% |
| Grants to US organizations and governments | $532 | $532 | - | - | 0.0% | |
| Other (as described) | DUES | $425 | $200 | $225 | - | 0.0% |
| All other expenses | $284 | $200 | $84 | - | 0.0% | |
| Total | $1,516,854 | 100% |
2019 · Form 990 · $1,246,677 spent · pay $1,033,320 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $847,698 | $821,777 | $21,288 | $4,633 | 68.0% | |
| Other employee benefits | $93,577 | $91,230 | $1,927 | $420 | 7.5% | |
| Payroll taxes | $70,715 | $68,552 | $1,776 | $387 | 5.7% | |
| Occupancy | $53,688 | $50,660 | $2,545 | $483 | 4.3% | |
| Fees: other services | $44,630 | $37,592 | $7,038 | - | 3.6% | |
| Information technology | $28,251 | $26,863 | $1,310 | $78 | 2.3% | |
| Travel | $25,661 | $25,661 | - | - | 2.1% | |
| Pension plan contributions | $21,330 | $20,562 | $629 | $139 | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES FEES | $16,982 | $16,982 | - | - | 1.4% |
| Fees: accounting | $11,626 | - | $11,626 | - | 0.9% | |
| Insurance | $9,393 | $5,308 | $4,085 | - | 0.8% | |
| Office expenses | $6,247 | - | $5,914 | $333 | 0.5% | |
| Depreciation and depletion | $5,217 | $4,923 | $247 | $47 | 0.4% | |
| Other (as described) | EQUIPMENT RENT MAINTENANCE | $4,718 | $4,452 | $224 | $42 | 0.4% |
| Fees: professional fundraisers | $4,153 | - | - | $4,153 | 0.3% | |
| Advertising and promotion | $1,317 | $768 | $549 | - | 0.1% | |
| Other (as described) | POSTAGE | $731 | $344 | $242 | $145 | 0.1% |
| Other (as described) | DUES | $666 | $441 | $225 | - | 0.1% |
| All other expenses | $77 | $77 | - | - | 0.0% | |
| Total | $1,246,677 | 100% |
2018 · Form 990 · $967,356 spent · pay $822,398 · grants $0 · events $2,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $681,642 | $639,333 | $32,449 | $9,860 | 70.5% | |
| Other employee benefits | $64,853 | $61,157 | $2,835 | $861 | 6.7% | |
| Payroll taxes | $57,090 | $53,546 | $2,718 | $826 | 5.9% | |
| Occupancy | $50,822 | $47,956 | $2,409 | $457 | 5.3% | |
| Fees: other services | $21,772 | $16,059 | $1,125 | $4,588 | 2.3% | |
| Pension plan contributions | $18,813 | $18,099 | $550 | $164 | 1.9% | |
| Travel | $15,571 | $15,571 | - | - | 1.6% | |
| Fees: accounting | $10,853 | - | $10,853 | - | 1.1% | |
| Information technology | $10,345 | $9,761 | $491 | $93 | 1.1% | |
| Office expenses | $7,654 | - | $7,542 | $112 | 0.8% | |
| Insurance | $7,550 | $5,027 | $2,523 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES FEES | $5,889 | $5,889 | - | - | 0.6% |
| Depreciation and depletion | $4,935 | $4,685 | $210 | $40 | 0.5% | |
| Other (as described) | EQUIPMENT RENT MAINTENANCE | $3,812 | $3,597 | $181 | $34 | 0.4% |
| Conferences, conventions and meetings | $2,634 | $2,634 | - | - | 0.3% | |
| Advertising and promotion | $1,696 | $900 | $796 | - | 0.2% | |
| Other (as described) | POSTAGE | $610 | $261 | $201 | $148 | 0.1% |
| Other (as described) | DUES | $495 | $200 | $235 | $60 | 0.1% |
| All other expenses | $320 | $120 | $200 | - | 0.0% | |
| Total | $967,356 | 100% |
2017 · Form 990 · $880,241 spent · pay $785,361 · grants $0 · events $7,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $680,639 | $648,231 | $20,876 | $11,532 | 77.3% | |
| Payroll taxes | $57,005 | $54,291 | $1,748 | $966 | 6.5% | |
| Other employee benefits | $27,488 | $26,179 | $843 | $466 | 3.1% | |
| Pension plan contributions | $20,229 | $19,257 | $626 | $346 | 2.3% | |
| Travel | $17,587 | $17,587 | - | - | 2.0% | |
| Fees: other services | $16,611 | $16,611 | - | - | 1.9% | |
| Occupancy | $10,572 | $9,976 | $501 | $95 | 1.2% | |
| Depreciation and depletion | $9,733 | $9,240 | $414 | $79 | 1.1% | |
| Fees: accounting | $9,440 | - | $9,440 | - | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES FEES | $7,639 | $7,639 | - | - | 0.9% |
| Insurance | $6,853 | $4,843 | $2,010 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENT MAINTENANCE | $4,118 | $3,886 | $195 | $37 | 0.5% |
| All other expenses | $3,830 | $3,830 | - | - | 0.4% | |
| Information technology | $3,529 | $3,330 | $167 | $32 | 0.4% | |
| Office expenses | $3,313 | - | $3,313 | - | 0.4% | |
| Other (as described) | DUES | $632 | $327 | $305 | - | 0.1% |
| Conferences, conventions and meetings | $600 | $408 | $192 | - | 0.1% | |
| Other (as described) | POSTAGE | $423 | $107 | $316 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $23,018 | $6,790 | reported apart | |||
| Total | $880,241 | 100% |
2016 · Form 990 · $843,194 spent · pay $748,980 · grants $0 · events $14,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $675,750 | $642,637 | $26,411 | $6,702 | 80.1% | |
| Payroll taxes | $56,362 | $53,600 | $2,203 | $559 | 6.7% | |
| Travel | $17,936 | $17,936 | - | - | 2.1% | |
| Pension plan contributions | $16,868 | $16,022 | $645 | $201 | 2.0% | |
| Office expenses | $11,708 | $2,648 | $9,060 | - | 1.4% | |
| Fees: other services | $10,182 | $8,521 | $1,661 | - | 1.2% | |
| Fees: accounting | $9,733 | - | $9,733 | - | 1.2% | |
| Conferences, conventions and meetings | $8,633 | $7,943 | $550 | $140 | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES FEES | $6,807 | $6,807 | - | - | 0.8% |
| Occupancy | $6,679 | $6,302 | $317 | $60 | 0.8% | |
| Insurance | $5,760 | $4,161 | $1,599 | - | 0.7% | |
| Depreciation and depletion | $5,673 | $5,409 | $222 | $42 | 0.7% | |
| Information technology | $3,548 | $2,955 | $565 | $28 | 0.4% | |
| All other expenses | $3,257 | $612 | $2,645 | - | 0.4% | |
| Payments to affiliates | $1,488 | $1,488 | - | - | 0.2% | |
| Other (as described) | EQUIPMENT RENT MAINTENANCE | $1,303 | $1,230 | $62 | $11 | 0.2% |
| Advertising and promotion | $949 | $889 | $60 | - | 0.1% | |
| Other (as described) | POSTAGE | $558 | $527 | $26 | $5 | 0.1% |
| Fundraising events Event | direct expenses; gross income $18,096 | $6,288 | reported apart | |||
| Total | $843,194 | 100% |
2015 · Form 990 · $757,479 spent · pay $649,334 · grants $0 · events $10,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $584,795 | $551,803 | $27,709 | $5,283 | 77.2% | |
| Payroll taxes | $49,057 | $46,290 | $2,324 | $443 | 6.5% | |
| Fees: other services | $33,582 | $31,790 | $1,792 | - | 4.4% | |
| Travel | $16,921 | $16,889 | - | $32 | 2.2% | |
| Pension plan contributions | $15,482 | $14,492 | $831 | $159 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $10,527 | $10,527 | - | - | 1.4% |
| Fees: accounting | $8,123 | - | $8,123 | - | 1.1% | |
| Office expenses | $6,971 | - | $6,931 | $40 | 0.9% | |
| Conferences, conventions and meetings | $6,349 | $6,349 | - | - | 0.8% | |
| Depreciation and depletion | $5,813 | $5,546 | $224 | $43 | 0.8% | |
| Insurance | $5,215 | $4,164 | $1,051 | - | 0.7% | |
| Occupancy | $4,671 | $4,408 | $221 | $42 | 0.6% | |
| Information technology | $3,689 | $3,481 | $175 | $33 | 0.5% | |
| All other expenses | $2,520 | $954 | $764 | $802 | 0.3% | |
| Other (as described) | EQUIPMENT RENT MAINTENANCE | $2,278 | $2,150 | $108 | $20 | 0.3% |
| Other (as described) | POSTAGE | $746 | $704 | $35 | $7 | 0.1% |
| Advertising and promotion | $440 | - | $440 | - | 0.1% | |
| Other (as described) | DUES | $300 | - | $300 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $18,800 | $3,818 | reported apart | |||
| Total | $757,479 | 100% |
2014 · Form 990 · $640,208 spent · pay $538,446 · grants $26,407 · events $4,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $490,368 | $457,025 | $32,235 | $1,108 | 76.6% | |
| Payroll taxes | $35,866 | $24,748 | $11,011 | $107 | 5.6% | |
| Grants to US organizations and governments | $26,407 | $26,407 | - | - | 4.1% | |
| Travel | $13,191 | $13,191 | - | - | 2.1% | |
| Other (as described) | SUPPLIES | $12,317 | $8,792 | $3,525 | - | 1.9% |
| Pension plan contributions | $12,212 | $8,426 | $3,749 | $37 | 1.9% | |
| Other (as described) | CONTRACT SERVICES | $11,863 | $11,863 | - | - | 1.9% |
| Depreciation and depletion | $5,959 | $5,720 | $239 | - | 0.9% | |
| Fees: accounting | $5,800 | - | $5,800 | - | 0.9% | |
| Occupancy | $5,534 | $5,036 | $498 | - | 0.9% | |
| Fees: other services | $5,130 | - | $5,130 | - | 0.8% | |
| Conferences, conventions and meetings | $4,548 | $4,548 | - | - | 0.7% | |
| Insurance | $3,329 | $2,075 | $1,254 | - | 0.5% | |
| Other (as described) | OTHER | $3,141 | - | $929 | $2,212 | 0.5% |
| Other (as described) | COMMUNICATIONS | $2,740 | $2,493 | $247 | - | 0.4% |
| All other expenses | $1,111 | $1,011 | $100 | - | 0.2% | |
| Office expenses | $692 | $492 | $49 | $151 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,289 | - | reported apart | |||
| Total | $640,208 | 100% |
2013 · Form 990 · $562,249 spent · pay $499,588 · grants $8,725 · events $1,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $447,382 | $401,345 | $46,037 | - | 79.6% | |
| Payroll taxes | $36,854 | $32,167 | $4,687 | - | 6.6% | |
| Pension plan contributions | $15,352 | $13,456 | $1,896 | - | 2.7% | |
| Travel | $12,257 | $12,257 | - | - | 2.2% | |
| Fees: accounting | $9,180 | - | $9,180 | - | 1.6% | |
| Grants to US organizations and governments | $8,725 | $8,725 | - | - | 1.6% | |
| Other (as described) | SUPPLIES | $6,894 | $6,136 | $758 | - | 1.2% |
| Occupancy | $6,181 | $5,501 | $680 | - | 1.1% | |
| Depreciation and depletion | $5,720 | $5,510 | $210 | - | 1.0% | |
| Other (as described) | OTHER | $3,511 | - | $1,538 | $1,973 | 0.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,940 | $2,617 | $323 | - | 0.5% |
| Other (as described) | COMMUNICATIONS | $2,275 | $2,025 | $250 | - | 0.4% |
| Insurance | $1,516 | $1,349 | $167 | - | 0.3% | |
| Fees: other services | $1,356 | - | $1,356 | - | 0.2% | |
| Conferences, conventions and meetings | $1,160 | $1,160 | - | - | 0.2% | |
| All other expenses | $475 | $475 | - | - | 0.1% | |
| Office expenses | $471 | $419 | $52 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,395 | - | reported apart | |||
| Total | $562,249 | 100% |
2012 · Form 990 · $467,420 spent · pay $422,054 · grants $0 · events $155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,797 | $317,130 | $44,667 | - | 77.4% | |
| Pension plan contributions | $30,407 | $26,728 | $3,679 | - | 6.5% | |
| Payroll taxes | $29,850 | $26,237 | $3,613 | - | 6.4% | |
| Travel | $9,244 | $8,900 | $344 | - | 2.0% | |
| Fees: other services | $6,797 | $600 | $6,197 | - | 1.5% | |
| Occupancy | $6,145 | $5,545 | $600 | - | 1.3% | |
| Fees: accounting | $5,750 | - | $5,750 | - | 1.2% | |
| Depreciation and depletion | $5,415 | $5,215 | $200 | - | 1.2% | |
| Other (as described) | SUPPLIES | $4,490 | $3,500 | $990 | - | 1.0% |
| Insurance | $3,727 | $3,577 | $150 | - | 0.8% | |
| Other (as described) | COMMUNICATIONS | $2,048 | $1,748 | $300 | - | 0.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,011 | $711 | $300 | - | 0.2% |
| Office expenses | $555 | $355 | $200 | - | 0.1% | |
| Conferences, conventions and meetings | $155 | - | $155 | - | 0.0% | |
| Other (as described) | OTHER | $29 | - | $29 | - | 0.0% |
| Total | $467,420 | 100% |
2011 · Form 990 · $565,152 spent · pay $512,907 · grants $0 · events $3,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $441,966 | $394,872 | $47,094 | - | 78.2% | |
| Payroll taxes | $38,641 | $34,638 | $4,003 | - | 6.8% | |
| Pension plan contributions | $32,300 | $28,842 | $3,458 | - | 5.7% | |
| Travel | $11,173 | $10,861 | $312 | - | 2.0% | |
| Other (as described) | SUPPLIES | $6,126 | $3,626 | $2,500 | - | 1.1% |
| Fees: accounting | $5,700 | - | $5,700 | - | 1.0% | |
| Occupancy | $5,700 | $5,100 | $600 | - | 1.0% | |
| Depreciation and depletion | $5,285 | $5,285 | - | - | 0.9% | |
| Fees: other services | $3,610 | $1,352 | $2,258 | - | 0.6% | |
| Conferences, conventions and meetings | $3,606 | $3,336 | $270 | - | 0.6% | |
| Insurance | $3,597 | $2,847 | $750 | - | 0.6% | |
| Fees: professional fundraisers | $2,689 | - | - | $2,689 | 0.5% | |
| Other (as described) | COMMUNICATIONS | $2,237 | $1,937 | $300 | - | 0.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $893 | $493 | $400 | - | 0.2% |
| Office expenses | $762 | $462 | $300 | - | 0.1% | |
| Other (as described) | OTHER | $729 | $729 | - | - | 0.1% |
| All other expenses | $138 | $138 | - | - | 0.0% | |
| Total | $565,152 | 100% |
Comments