NAZCARE INC

Cite this

Plain text NAZCARE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/050533759. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). NAZCARE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/050533759

MLA “NAZCARE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/050533759. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.0M · expenses $2.2M · assets $4.4M

EIN: 05-0533759
Address: 8128 E HWY 69 STE 201, PRESCOTT VALLEY, AZ 86314-0000
Website: WWW.NAZCARE.ORG
NTEE code: F60
Subsection: 501(c)(3)
Ruling year: 2003
Cross-check: ProPublica Nonprofit Explorer

Mission

TO PROVIDE BEHAVIORAL HEALTH CONSUMER-OPERATED SUPPORT, EDUCATION, TRAINING SERVICES, AND HOUSING SUPPORT TO MENTAL HEALTH CONSUMERS OF ARIZONA

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Greg Billi	CEO	2016-2024	$165,375	$1,070,824	2
Roberta Howard (former)	CEO	2010-2015	$150,000	$620,769	2

Officers and directors, no compensation reported

27 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
Vicky Bell	DIRECTOR	2021-2024	2	$0 reported	1
Adam Brumble	DIRECTOR	2010-2024	2	$0 reported	1
Gregory Bowman	PRESIDENT	2014-2024	2	$0 reported	1
Mary Mallory	VICE PRESIDENT	2020-2024	2	$0 reported	1
Robert Finkbeiner	SECRETARY	2020-2024	2	$0 reported	1
John Glass (former)	PRESIDENT	2013-2022	2	$0 reported	1
Dr Lois Eaton (former)	Director	2010-2020	2	$0 reported	1
Claudia Parks (former)	El Bienestar	2016-2020	2	$0 reported	1
Harold Ingram (former)	President	2010-2019	2	$0 reported	1
Michael Tafoya (former)	Vice President	2012-2019	2	$0 reported	1
Debra Conner (former)	Director	2015-2019	2	$0 reported	1
Renee Conlon (former)	Secretary	2013-2019	2	$0 reported	1
Russell Stephens (former)	Director	2014-2019	2	$0 reported	1
Gregory Billi (former)	CEO	2015	2	$0 reported	1
Charli Bauer (former)	Director	2013-2014	2	$0 reported	1
Sandy Lilley (former)	Director	2014	2	$0 reported	1
Troy Thompson (former)	Director	2013	2	$0 reported	1
Sandra Hammer (former)	Director	2012-2013	2	$0 reported	1
Roxanne Cooper (former)	Director	2010-2012	2	$0 reported	1
Katherine Welty (former)	Vice President	2010-2012	2	$0 reported	1
Brenda Bishop (former)	Director	2010-2012	2	$0 reported	1
Nancy Putt (former)	Secretary	2010-2012	2	$0 reported	1
Karl Hansen (former)	President	2010-2012	2	$0 reported	1
Tammera Palmer (former)	Director	2010-2012	2	$0 reported	1
Karen Studdard (former)	Director	2010	2	$0 reported	1
Jeffery Alper (former)	Treasurer	2010	2	$0 reported	1
Cinnamint Streeter (former)	Director	2010	2	$0 reported	1

People by year

2024 · 6 people listed · 1 paid, $165K · 57 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GREG BILLI	CEO	40	$165,375	$0	$0	$165,375	2
ADAM BRUMBLE	DIRECTOR	2	$0	$0	$0	$0	1
VICKY BELL	DIRECTOR	2	$0	$0	$0	$0	1
GREGORY BOWMAN	PRESIDENT	2	$0	$0	$0	$0	1
ROBERT FINKBEINER	SECRETARY	2	$0	$0	$0	$0	1
MARY MALLORY	VICE PRESIDENT	2	$0	$0	$0	$0	1

2023 · 6 people listed · 1 paid, $146K · 51 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GREG BILLI	CEO	40	$145,673	$0	$0	$145,673	2
VICKY BELL	DIRECTOR	2	$0	$0	$0	$0	1
ADAM BRUMBLE	DIRECTOR	2	$0	$0	$0	$0	1
GREGORY BOWMAN	PRESIDENT	2	$0	$0	$0	$0	1
MARY MALLORY	VICE PRESIDENT	2	$0	$0	$0	$0	1
ROBERT FINKBEINER	SECRETARY	2	$0	$0	$0	$0	1

2022 · 7 people listed · 1 paid, $139K · 62 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GREG BILLI	CEO	40	$139,148	$0	$0	$139,148	2
ROBERT FINKBEINER	PRESIDENT	2	$0	$0	$0	$0	1
MARY MALLORY	DIRECTOR	2	$0	$0	$0	$0	1
VICKY BELL	DIRECTOR	2	$0	$0	$0	$0	1
GREGORY BOWMAN	DIRECTOR	2	$0	$0	$0	$0	1
JOHN GLASS	PRESIDENT	2	$0	$0	$0	$0	1
ADAM BRUMBLE	DIRECTOR	2	$0	$0	$0	$0	1

2021 · 7 people listed · 1 paid, $127K · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GREG BILLI	CEO	40	$127,173	$0	$0	$127,173	2
Gregory Bowman	Director	2	$0	$0	$0	$0	1
John Glass	President	2	$0	$0	$0	$0	1
Adam Brumble	Director	2	$0	$0	$0	$0	1
ROBERT FINKBEINER	Director	2	$0	$0	$0	$0	1
MARY MALLORY	Director	2	$0	$0	$0	$0	1
VICKY BELL	Director	2	$0	$0	$0	$0	1

2020 · 8 people listed · 1 paid, $125K · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GREG BILLI	CEO	40	$125,327	$0	$0	$125,327	2
Gregory Bowman	Director	2	$0	$0	$0	$0	1
John Glass	President	2	$0	$0	$0	$0	1
Adam Brumble	Director	2	$0	$0	$0	$0	1
ROBERT FINKBEINER	Director	2	$0	$0	$0	$0	1
MARY MALLORY	Director	2	$0	$0	$0	$0	1
Dr Lois Eaton	Director	2	$0	$0	$0	$0	1
Claudia Parks	El Bienestar	2	$0	$0	$0	$0	1

2019 · 11 people listed · 1 paid, $117K · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GREG BILLI	CEO	40	$116,981	$0	$0	$116,981	2
Gregory Bowman	Director	2	$0	$0	$0	$0	1
John Glass	Vice President	2	$0	$0	$0	$0	1
Harold Ingram	President	2	$0	$0	$0	$0	1
Adam Brumble	Director	2	$0	$0	$0	$0	1
Michael Tafoya	Vice President	2	$0	$0	$0	$0	1
Debra Conner	Director	2	$0	$0	$0	$0	1
Renee Conlon	Secretary	2	$0	$0	$0	$0	1
Dr Lois Eaton	Director	2	$0	$0	$0	$0	1
Claudia Parks	El Bienestar	2	$0	$0	$0	$0	1
Russell Stephens	Director	2	$0	$0	$0	$0	1

2018 · 11 people listed · 1 paid, $106K · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GREG BILLI	CEO	40	$106,154	$0	$0	$106,154	2
GREGORY BOWMAN	DIRECTOR	2	$0	$0	$0	$0	1
ADAM BRUMBLE	DIRECTOR	2	$0	$0	$0	$0	1
RENEE CONLON	SECRETARY	2	$0	$0	$0	$0	1
DEBRA CONNER	DIRECTOR	2	$0	$0	$0	$0	1
LOIS EATON	DIRECTOR	2	$0	$0	$0	$0	1
JOHN GLASS	VICE PRESIDENT	2	$0	$0	$0	$0	1
HAROLD INGRAM	PRESIDENT	2	$0	$0	$0	$0	1
CLAUDIA PARKS	EL BIENESTAR	2	$0	$0	$0	$0	1
RUSSELL STEPHENS	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL TAFOYA	VICE PRESIDENT	2	$0	$0	$0	$0	1

2017 · 11 people listed · 1 paid, $87K · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GREG BILLI	CEO	40	$87,407	$0	$0	$87,407	2
Gregory Bowman	Director	2	$0	$0	$0	$0	1
John Glass	Vice President	2	$0	$0	$0	$0	1
Harold Ingram	President	2	$0	$0	$0	$0	1
Adam Brumble	Director	2	$0	$0	$0	$0	1
Michael Tafoya	Vice President	2	$0	$0	$0	$0	1
Debra Conner	Director	2	$0	$0	$0	$0	1
Renee Conlon	Secretary	2	$0	$0	$0	$0	1
Dr Lois Eaton	Director	2	$0	$0	$0	$0	1
Claudia Parks	El Bienestar	2	$0	$0	$0	$0	1
Russell Stephens	Director	2	$0	$0	$0	$0	1

2016 · 11 people listed · 1 paid, $58K · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GREG BILLI	CEO	40	$57,586	$0	$0	$57,586	2
Gregory Bowman	Director	2	$0	$0	$0	$0	1
John Glass	Vice President	2	$0	$0	$0	$0	1
Harold Ingram	President	2	$0	$0	$0	$0	1
Adam Brumble	Director	2	$0	$0	$0	$0	1
Michael Tafoya	Vice President	2	$0	$0	$0	$0	1
Debra Conner	Director	2	$0	$0	$0	$0	1
Renee Conlon	Secretary	2	$0	$0	$0	$0	1
Dr Lois Eaton	Director	2	$0	$0	$0	$0	1
Claudia Parks	El Bienestar	2	$0	$0	$0	$0	1
Russell Stephens	Director	2	$0	$0	$0	$0	1

2015 · 11 people listed · 1 paid, $150K · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERTA HOWARD	CEO	40	$150,000	$0	$0	$150,000	2
Gregory Bowman	Director	0	$0	$0	$0	$0	1
John Glass	Treasurer	2	$0	$0	$0	$0	1
Harold Ingram	President	2	$0	$0	$0	$0	1
Adam Brumble	Director	2	$0	$0	$0	$0	1
Michael Tafoya	Vice President	2	$0	$0	$0	$0	1
Debra Conner	Director	2	$0	$0	$0	$0	1
Renee Conlon	Secretary	2	$0	$0	$0	$0	1
Dr Lois Eaton	Director	2	$0	$0	$0	$0	1
Russell Stephens	Director	2	$0	$0	$0	$0	1
Gregory Billi	CEO	2	$0	$0	$0	$0	1

2014 · 10 people listed · 1 paid, $150K · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERTA HOWARD	CEO	40	$150,000	$0	$0	$150,000	2
Gregory Bowman	Director	0	$0	$0	$0	$0	1
John Glass	Treasurer	2	$0	$0	$0	$0	1
Harold Ingram	President	2	$0	$0	$0	$0	1
Charli Bauer	Director	2	$0	$0	$0	$0	1
Michael Tafoya	Vice President	2	$0	$0	$0	$0	1
Sandy Lilley	Director	2	$0	$0	$0	$0	1
Renee Conlon	Secretary	2	$0	$0	$0	$0	1
Dr Lois Eaton	Director	2	$0	$0	$0	$0	1
Russell Stephens	Director	2	$0	$0	$0	$0	1

2013 · 9 people listed · 1 paid, $150K · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERTA HOWARD	CEO	40	$150,000	$0	$0	$150,000	2
John Glass	Secretary	2	$0	$0	$0	$0	1
Harold Ingram	President	2	$0	$0	$0	$0	1
Charli Bauer	Treasurer	2	$0	$0	$0	$0	1
Michael Tafoya	Vice President	2	$0	$0	$0	$0	1
Renee Conlon	Director	2	$0	$0	$0	$0	1
Dr Lois Eaton	Director	2	$0	$0	$0	$0	1
Troy Thompson	Director	2	$0	$0	$0	$0	1
Sandra Hammer	Director	2	$0	$0	$0	$0	1

2012 · 11 people listed · 1 paid, $91K · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ROBERTA HOWARD	CEO	40	$90,962	$0	$0	$90,962	2
ROXANNE COOPER	Director	2	$0	$0	$0	$0	1
Sandra Hammer	Director	2	$0	$0	$0	$0	1
Katherine Welty	Vice President	2	$0	$0	$0	$0	1
Dr Lois Eaton	Director	2	$0	$0	$0	$0	1
Brenda Bishop	Director	2	$0	$0	$0	$0	1
Nancy Putt	Secretary	2	$0	$0	$0	$0	1
Michael Tafoya	Director	2	$0	$0	$0	$0	1
Karl Hansen	President	2	$0	$0	$0	$0	1
Harold Ingram	Treasurer	2	$0	$0	$0	$0	1
Tammera Palmer	Director	2	$0	$0	$0	$0	1

2010 · 13 people listed · 1 paid, $80K · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Roberta Howard	CEO	40	$79,807	$0	$0	$79,807	2
Tammera Palmer	Secretary	2	$0	$0	$0	$0	1
ROXANNE COOPER	Director	2	$0	$0	$0	$0	1
Nancy Putt	Director	2	$0	$0	$0	$0	1
Katherine Welty	Vice President	2	$0	$0	$0	$0	1
Karl Hansen	Director	2	$0	$0	$0	$0	1
Karen Studdard	Director	2	$0	$0	$0	$0	1
Jeffery Alper	Treasurer	2	$0	$0	$0	$0	1
Harold Ingram	Director	2	$0	$0	$0	$0	1
Dr Lois Eaton	Director	2	$0	$0	$0	$0	1
CINNAMINT STREETER	Director	2	$0	$0	$0	$0	1
Brenda Bishop	Director	2	$0	$0	$0	$0	1
Adam Scott Brumble	President	2	$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 period ending 2025-09-30 · view filing · original 990 ↗
$2,006,208	$2,239,684	$4,366,073	$3,826,519	$1,528,536	$226,826	$166,500	57	-
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$1,835,583	$2,333,027	$4,638,146	$4,059,995	$1,456,375	$323,502	$157,500	51	-
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$2,485,399	$2,296,634	$5,147,186	$4,557,439	$1,966,154	$410,410	$148,191	62	-
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$2,964,147	$2,449,132	$4,847,064	$4,368,674	$2,146,622	$663,488	$127,123	0	-
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$2,992,215	$2,646,577	$4,787,488	$3,860,121	$554,683	$2,437,142	$125,327	0	-
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$2,653,044	$2,526,379	$4,824,106	$3,511,839	$61,074	$2,587,489	$116,981	0	-
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$2,616,939	$2,604,278	$4,413,601	$3,385,174	$30,957	$2,585,208	$106,154	0	-
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$3,127,447	$2,473,227	$4,406,737	$3,372,773	$20,797	$3,169,098	$87,407	0	-
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$3,425,676	$2,989,096	$3,935,252	$2,718,553	$19,794	$3,404,812	$57,586	0	-
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$3,652,419	$3,531,489	$3,723,096	$2,281,973	$36,043	$3,606,360	$150,000	0	-
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$3,196,345	$3,372,674	$3,659,285	$2,161,043	$17,025	$3,182,242	$150,000	0	-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,766,595	$2,662,024	$4,138,889	$2,530,576	$25,751	$2,740,843	$150,000	0	-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$2,130,856	$1,890,492	$3,698,027	$2,426,005	$34,529	$2,096,127	$90,962	0	-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$2,145,368	$1,359,606	$3,465,490	$2,195,961	$1,979,963	$165,404	$79,807	0	-

Funders of this organization

3 grantors reported grants to this organization, $102,437 in all, tax years 2009 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

Grantor	Type	Match	Years given	Grants	Total	Latest year	Latest year's amount	Grants
THE NARBHA INSTITUTE	Public charity	Exact	2009-2010, 2023	3	$88,500	2023	$15,500	show
ONE SMALL STEP	Public charity	Exact	2016	1	$13,625	2016	$13,625	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “NAZCARE INC”	2020-2023	4	$312	2023	$53	show

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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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$7,972,634	147	34	2016–2024	FAMILY CENTER INC; RAY OF HOPE INSTITUTE INC; INHERITANCE OF HOPE INC; GOOD GRIEF INC and 30 more
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$6,512,319	115	33	2014–2024	RYANS PLACE INC; INHERITANCE OF HOPE INC; PENINSULA FAMILY CONNECTIONS; FIRST RESPONDER SUPPORT NETWORK and 29 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$4,561,376	118	19	2012–2024	HARVEST USA; SAFE HARBOR OF NC INC; RACHEL HOUSE PREGNANCY RESOURCE CENTERS INC; INFOCUS MINISTRIES and 15 more
COMMUNITY FOUNDATION OF NORTHERN KY INC	DAF sponsor	$3,968,217	5	1	2010–2016	NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$2,352,005	19	3	2010–2024	PENINSULA FAMILY CONNECTIONS; COASTPRIDE INC; VENICE 2000
COMMUNITY FOUNDATION OF ELKHART COUNTY INC	DAF sponsor	$2,269,951	26	3	2010–2024	SAMARITAN HEALTH & LIVING CENTER INC; RYANS PLACE INC; OPERATION WARRIOR RESOLUTION INC
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC	DAF sponsor	$2,136,500	22	1	2021–2024	HERE TOMORROW INC
UNITED WAY OF GREATER ST LOUIS INC	DAF sponsor	$1,947,180	17	2	2009–2024	TURNING POINT ADVOCACY SERVICES; AVENUES COUNSELING CENTER
THE COLORADO HEALTH FOUNDATION	Private foundation	$1,676,400	6	1	2019–2024	LA COCINA
CALIFORNIA COMMUNITY FOUNDATION	DAF sponsor	$1,602,308	7	5	2021–2024	VENICE 2000; DIVERSITY UPLIFTS INC; HEADINGTON INSTITUTE; FIRST RESPONDER SUPPORT NETWORK and 1 more
W K KELLOGG FOUNDATION	Private foundation	$1,310,000	5	1	2020–2024	LA COCINA
THE OJC FUND	DAF sponsor	$1,243,998	8	2	2020–2024	LEV LEYELED INC; RAY OF HOPE INSTITUTE INC
COMMUNITY FOUNDATION OF NORTH LOUISIANA	DAF sponsor	$1,090,089	15	1	2010–2024	GINGERBREAD HOUSE
COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA	DAF sponsor	$1,074,219	11	1	2012–2022	FAMILY AND YOUTH COUNSELING AGENCY
FORGOOD INC	DAF sponsor	$1,056,396	41	13	2011–2024	MICHELLES PLACE; FINAL EXIT NETWORK INC; KIDS HUB; FIRST RESPONDER SUPPORT NETWORK and 9 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $2,239,684 spent · pay $1,238,967 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$858,425	$469,402	$389,023	-	38.3%
Occupancy		$260,789	$256,285	$4,504	-	11.6%
Pay: officers, directors, trustees, key employees		$166,500	$166,500	-	-	7.4%
Other employee benefits		$146,508	$14,780	$131,728	-	6.5%
Depreciation and depletion		$122,679	$122,679	-	-	5.5%
Insurance		$116,075	$70,156	$45,919	-	5.2%
Other (as described)	UTILITIES	$109,586	$99,059	$10,527	-	4.9%
Information technology		$96,723	$47,553	$49,170	-	4.3%
Payroll taxes		$67,534	$47,670	$19,864	-	3.0%
Fees: accounting		$57,267	-	$57,267	-	2.6%
Other (as described)	VEHICLES	$42,000	$39,954	$2,046	-	1.9%
Fees: other services		$36,394	$13,616	$22,778	-	1.6%
Advertising and promotion		$30,694	$22,111	$8,583	-	1.4%
Interest		$28,768	$25,721	$3,047	-	1.3%
Travel		$25,187	$22,500	$2,687	-	1.1%
Office expenses		$21,283	$3,302	$17,981	-	1.0%
All other expenses		$20,775	$11,668	$9,107	-	0.9%
Other (as described)	TELECOMMUNICATIONS	$16,419	$11,249	$5,170	-	0.7%
Other (as described)	PROGRAM ACTIVITIES	$16,078	$16,078	-	-	0.7%
Total		$2,239,684				100%

View the filing

2023 · Form 990 · $2,333,027 spent · pay $1,437,965 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,012,293	$537,471	$474,822	-	43.4%
Occupancy		$220,713	$198,692	$22,021	-	9.5%
Other employee benefits		$179,793	$145,452	$34,341	-	7.7%
Pay: officers, directors, trustees, key employees		$157,500	$157,500	-	-	6.8%
Depreciation and depletion		$132,876	$132,876	-	-	5.7%
Other (as described)	UTILITIES	$106,490	$101,110	$5,380	-	4.6%
Payroll taxes		$88,379	$53,721	$34,658	-	3.8%
Insurance		$87,994	$87,714	$280	-	3.8%
Information technology		$55,022	$48,878	$6,144	-	2.4%
Travel		$48,478	$46,965	$1,513	-	2.1%
Other (as described)	PROGRAM ACTIVITIES	$48,467	$48,467	-	-	2.1%
Other (as described)	VEHICLES	$44,938	$44,754	$184	-	1.9%
Interest		$33,310	$31,754	$1,556	-	1.4%
Fees: other services		$23,020	$23,020	-	-	1.0%
Other (as described)	TELECOMMUNICATIONS	$21,879	$20,649	$1,230	-	0.9%
Fees: accounting		$21,855	-	$21,855	-	0.9%
Advertising and promotion		$19,552	$18,594	$958	-	0.8%
All other expenses		$16,279	$8,951	$7,328	-	0.7%
Office expenses		$12,238	$3,311	$8,927	-	0.5%
Fees: legal		$1,951	$1,694	$257	-	0.1%
Total		$2,333,027				100%

View the filing

2022 · Form 990 · $2,296,634 spent · pay $1,367,275 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$969,039	$540,501	$428,538	-	42.2%
Occupancy		$253,751	$239,023	$14,728	-	11.0%
Other employee benefits		$170,577	$148,595	$21,982	-	7.4%
Pay: officers, directors, trustees, key employees		$148,191	$148,191	-	-	6.5%
Depreciation and depletion		$143,634	$143,634	-	-	6.3%
Insurance		$107,790	$107,790	-	-	4.7%
Other (as described)	UTILITIES	$99,493	$95,183	$4,310	-	4.3%
Payroll taxes		$79,468	$46,685	$32,783	-	3.5%
Other (as described)	PROGRAM ACTIVITIES	$56,966	$56,880	$86	-	2.5%
Information technology		$44,676	$41,646	$3,030	-	1.9%
Other (as described)	VEHICLES	$37,697	$37,697	-	-	1.6%
Fees: other services		$35,844	$29,628	$6,216	-	1.6%
Interest		$35,478	$33,883	$1,595	-	1.5%
Travel		$33,951	$32,365	$1,586	-	1.5%
Fees: accounting		$21,785	-	$21,785	-	0.9%
All other expenses		$18,698	$11,941	$6,757	-	0.8%
Other (as described)	TELECOMMUNICATIONS	$17,827	$17,614	$213	-	0.8%
Office expenses		$9,875	$6,378	$3,497	-	0.4%
Advertising and promotion		$7,107	$6,687	$420	-	0.3%
Fees: legal		$4,787	$4,183	$604	-	0.2%
Total		$2,296,634				100%

View the filing

2021 · Form 990 · $2,449,132 spent · pay $1,456,023 · grants $0 · events $50,698

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,057,893	$829,511	$228,382	-	43.2%
Other employee benefits		$251,186	$175,830	$75,356	-	10.3%
Other (as described)	REPAIRS & MAINTENANCE	$226,793	$215,453	$11,340	-	9.3%
Depreciation and depletion		$136,955	$120,520	$16,435	-	5.6%
Occupancy		$127,700	$127,700	-	-	5.2%
Pay: officers, directors, trustees, key employees		$127,123	-	$127,123	-	5.2%
Insurance		$113,639	$102,275	$11,364	-	4.6%
Other (as described)	UTILITIES	$73,071	$71,010	$2,061	-	3.0%
All other expenses		$70,234	$54,597	$15,637	-	2.9%
Other (as described) Event	Program events	$50,698	$46,642	$4,056	-	2.1%
Interest		$45,371	$45,371	-	-	1.9%
Other (as described)	TELEPHONE	$39,336	$33,436	$5,900	-	1.6%
Fees: other services		$39,007	$39,007	-	-	1.6%
Travel		$27,856	$26,799	$1,057	-	1.1%
Payroll taxes		$19,821	$13,875	$5,946	-	0.8%
Fees: accounting		$18,950	-	$18,950	-	0.8%
Office expenses		$13,745	$13,357	$388	-	0.6%
Advertising and promotion		$9,754	$9,266	$488	-	0.4%
Total		$2,449,132				100%

View the filing

2020 · Form 990 · $2,646,577 spent · pay $1,530,340 · grants $0 · events $52,575

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,119,447	$783,613	$335,834	-	42.3%
Other (as described)	REPAIRS & MAINTENANCE	$313,870	$298,176	$15,694	-	11.9%
Other employee benefits		$255,620	$178,934	$76,686	-	9.7%
Depreciation and depletion		$131,935	$116,103	$15,832	-	5.0%
Occupancy		$129,637	$129,637	-	-	4.9%
Pay: officers, directors, trustees, key employees		$125,327	$87,729	$37,598	-	4.7%
Insurance		$106,684	$96,016	$10,668	-	4.0%
Other (as described)	UTILITIES	$77,151	$74,975	$2,176	-	2.9%
All other expenses		$69,110	$55,907	$13,203	-	2.6%
Other (as described) Event	Program events	$52,575	$48,369	$4,206	-	2.0%
Interest		$50,347	$50,347	-	-	1.9%
Other (as described)	TELEPHONE	$43,154	$36,681	$6,473	-	1.6%
Fees: other services		$42,274	$42,274	-	-	1.6%
Office expenses		$42,115	$40,927	$1,188	-	1.6%
Payroll taxes		$29,946	$20,962	$8,984	-	1.1%
Travel		$29,249	$28,139	$1,110	-	1.1%
Fees: accounting		$18,984	-	$18,984	-	0.7%
Advertising and promotion		$9,152	$8,694	$458	-	0.3%
Total		$2,646,577				100%

View the filing

2019 · Form 990 · $2,526,379 spent · pay $1,558,609 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,174,549	$844,238	$330,311	-	46.5%
Occupancy		$255,781	$225,087	$30,694	-	10.1%
Other (as described)	REPAIRS & MAINTENANCE	$163,476	$143,859	$19,617	-	6.5%
Other employee benefits		$143,899	$94,063	$49,836	-	5.7%
Depreciation and depletion		$130,664	$114,985	$15,679	-	5.2%
Payroll taxes		$123,180	$80,180	$43,000	-	4.9%
Pay: officers, directors, trustees, key employees		$116,981	-	$116,981	-	4.6%
Other (as described)	NUTRITION & SUPPLIES	$63,057	$63,057	-	-	2.5%
Insurance		$61,231	$48,318	$12,913	-	2.4%
Information technology		$59,438	$52,305	$7,133	-	2.4%
Interest		$47,335	$41,655	$5,680	-	1.9%
Other (as described)	AUTO EXPENSES	$42,610	$37,497	$5,113	-	1.7%
Fees: other services		$42,293	$35,480	$6,813	-	1.7%
All other expenses		$30,971	$26,602	$4,369	-	1.2%
Fees: accounting		$23,005	$19,662	$3,343	-	0.9%
Travel		$21,098	$18,566	$2,532	-	0.8%
Office expenses		$13,073	$11,504	$1,569	-	0.5%
Other (as described)	TELEPHONE	$11,326	$9,967	$1,359	-	0.4%
Fees: legal		$2,412	$2,412	-	-	0.1%
Total		$2,526,379				100%

View the filing

2018 · Form 990 · $2,604,278 spent · pay $1,514,957 · grants $0 · events $13,437

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,111,235	$845,835	$265,400	-	42.7%
Occupancy		$285,864	$251,560	$34,304	-	11.0%
Other (as described)	REPAIRS & MAINTENANCE	$179,948	$158,354	$21,594	-	6.9%
Other employee benefits		$175,461	$121,909	$53,552	-	6.7%
Payroll taxes		$122,107	$84,774	$37,333	-	4.7%
Depreciation and depletion		$120,116	$105,702	$14,414	-	4.6%
Insurance		$106,605	$93,812	$12,793	-	4.1%
Pay: officers, directors, trustees, key employees		$106,154	-	$106,154	-	4.1%
Interest		$85,344	$75,103	$10,241	-	3.3%
Other (as described)	AUTO EXPENSE	$56,030	$49,306	$6,724	-	2.2%
Other (as described)	NUTRITION & SUPPLIES	$51,715	$51,715	-	-	2.0%
Information technology		$38,057	$33,490	$4,567	-	1.5%
Travel		$32,482	$28,584	$3,898	-	1.2%
All other expenses		$28,657	$24,734	$3,923	-	1.1%
Fees: management		$27,652	$27,652	-	-	1.1%
Office expenses		$27,078	$23,829	$3,249	-	1.0%
Fees: accounting		$19,660	$11,315	$8,345	-	0.8%
Fees: other services		$10,602	$10,216	$386	-	0.4%
Conferences, conventions and meetings		$8,012	$7,051	$961	-	0.3%
Fees: legal		$6,074	$5,163	$911	-	0.2%
Other (as described) Event	PROGRAM EVENTS	$5,425	$5,425	-	-	0.2%
Total		$2,604,278				100%

View the filing

2017 · Form 990 · $2,473,227 spent · pay $1,517,924 · grants $0 · events $2,080

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,102,982	$818,288	$284,694	-	44.6%
Occupancy		$254,763	$224,371	$30,392	-	10.3%
Other employee benefits		$167,202	$135,242	$31,960	-	6.8%
Payroll taxes		$160,333	$126,663	$33,670	-	6.5%
Insurance		$134,023	$119,280	$14,743	-	5.4%
Depreciation and depletion		$127,880	$107,147	$20,733	-	5.2%
Pay: officers, directors, trustees, key employees		$87,407	-	$87,407	-	3.5%
Other (as described)	REPAIRS & MAINTENANCE	$70,497	$61,975	$8,522	-	2.9%
Interest		$59,748	$44,214	$15,534	-	2.4%
Other (as described)	AUTO EXPENSES	$51,291	$47,188	$4,103	-	2.1%
Information technology		$47,533	$35,447	$12,086	-	1.9%
All other expenses		$31,193	$21,751	$9,442	-	1.3%
Fees: legal		$31,043	$7,784	$23,259	-	1.3%
Travel		$30,373	$24,602	$5,771	-	1.2%
Fees: accounting		$25,580	-	$25,580	-	1.0%
Fees: management		$23,552	$23,552	-	-	1.0%
Other (as described)	NUTRITION & SUPPLIES	$21,860	$21,860	-	-	0.9%
Other (as described)	TELEPHONE	$19,985	$16,987	$2,998	-	0.8%
Office expenses		$16,208	$13,955	$2,253	-	0.7%
Fees: other services		$7,694	$6,423	$1,271	-	0.3%
Conferences, conventions and meetings		$2,080	-	$2,080	-	0.1%
Total		$2,473,227				100%

View the filing

2016 · Form 990 · $2,989,096 spent · pay $1,949,167 · grants $0 · events $854

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,431,075	$1,162,032	$269,043	-	47.9%
Occupancy		$343,014	$301,852	$41,162	-	11.5%
Other employee benefits		$292,296	$242,606	$49,690	-	9.8%
Payroll taxes		$168,210	$132,887	$35,323	-	5.6%
Depreciation and depletion		$137,067	$115,136	$21,931	-	4.6%
Insurance		$133,904	$117,836	$16,068	-	4.5%
Pay: officers, directors, trustees, key employees		$57,586	-	$57,586	-	1.9%
Fees: legal		$55,751	-	$55,751	-	1.9%
All other expenses		$53,461	$34,386	$19,075	-	1.8%
Fees: other services		$50,732	$49,187	$1,545	-	1.7%
Information technology		$48,557	$42,730	$5,827	-	1.6%
Interest		$42,962	$33,934	$9,028	-	1.4%
Other (as described)	AUTO EXPENSES	$37,661	$34,648	$3,013	-	1.3%
Other (as described)	REPAIRS & MAINTENANCE	$32,229	$28,272	$3,957	-	1.1%
Office expenses		$29,184	$13,877	$15,307	-	1.0%
Fees: accounting		$28,795	-	$28,795	-	1.0%
Other (as described)	TELEPHONE	$18,606	$15,629	$2,977	-	0.6%
Travel		$14,819	$12,744	$2,075	-	0.5%
Other (as described)	NUTRITION & SUPPLIES	$12,333	$12,333	-	-	0.4%
Conferences, conventions and meetings		$854	-	$854	-	0.0%
Total		$2,989,096				100%

View the filing

2015 · Form 990 · $3,531,489 spent · pay $2,559,851 · grants $0 · events $175

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,796,504	$1,609,991	$186,513	-	50.9%
Other employee benefits		$483,057	$400,938	$82,119	-	13.7%
Occupancy		$387,405	$321,546	$65,859	-	11.0%
Pay: officers, directors, trustees, key employees		$150,000	-	$150,000	-	4.2%
Depreciation and depletion		$141,829	$117,718	$24,111	-	4.0%
Payroll taxes		$130,290	$108,140	$22,150	-	3.7%
Insurance		$81,884	$67,964	$13,920	-	2.3%
Information technology		$74,358	$61,717	$12,641	-	2.1%
Fees: other services		$52,324	$44,732	$7,592	-	1.5%
Other (as described)	AUTO EXPENSES	$41,267	$34,252	$7,015	-	1.2%
Other (as described)	NUTRITION & SUPPLIES	$29,185	$29,185	-	-	0.8%
All other expenses		$28,755	$25,643	$3,112	-	0.8%
Interest		$25,772	$21,391	$4,381	-	0.7%
Travel		$23,998	$19,918	$4,080	-	0.7%
Office expenses		$21,104	$19,187	$1,917	-	0.6%
Other (as described)	TELEPHONE	$20,927	$17,369	$3,558	-	0.6%
Fees: accounting		$20,375	-	$20,375	-	0.6%
Other (as described)	Printing and Publications	$16,968	$14,083	$2,885	-	0.5%
Fees: legal		$5,312	-	$5,312	-	0.2%
Conferences, conventions and meetings		$175	-	$175	-	0.0%
Total		$3,531,489				100%

View the filing

2014 · Form 990 · $3,372,674 spent · pay $2,243,308 · grants $0 · events $46,191

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,652,150	$1,493,665	$158,485	-	49.0%
Occupancy		$325,709	$262,824	$62,885	-	9.7%
Other employee benefits		$258,605	$212,043	$46,562	-	7.7%
Payroll taxes		$182,553	$149,694	$32,859	-	5.4%
Pay: officers, directors, trustees, key employees		$150,000	-	$150,000	-	4.4%
Depreciation and depletion		$149,930	$121,505	$28,425	-	4.4%
Fees: other services		$115,182	$110,679	$4,503	-	3.4%
Information technology		$97,387	$78,883	$18,504	-	2.9%
Insurance		$86,589	$70,137	$16,452	-	2.6%
Interest		$68,671	$54,937	$13,734	-	2.0%
All other expenses		$52,756	$42,417	$10,339	-	1.6%
Other (as described) Event	Program events	$44,753	$44,753	-	-	1.3%
Other (as described)	AUTO EXPENSES	$44,398	$35,950	$8,448	-	1.3%
Travel		$40,146	$32,920	$7,226	-	1.2%
Office expenses		$33,588	$29,768	$3,820	-	1.0%
Other (as described)	NUTRITION & SUPPLIES	$27,296	$27,296	-	-	0.8%
Other (as described)	Printing and Publications	$21,635	$17,741	$3,894	-	0.6%
Fees: accounting		$19,530	-	$19,530	-	0.6%
Conferences, conventions and meetings		$1,438	$1,366	$72	-	0.0%
Fees: legal		$358	-	$358	-	0.0%
Total		$3,372,674				100%

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2013 · Form 990 · $2,662,024 spent · pay $1,658,439 · grants $0 · events $30,979

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,129,973	$944,207	$185,766	-	42.4%
Other employee benefits		$232,382	$185,906	$46,476	-	8.7%
Occupancy		$229,842	$219,828	$10,014	-	8.6%
Pay: officers, directors, trustees, key employees		$150,000	-	$150,000	-	5.6%
Depreciation and depletion		$149,298	$137,380	$11,918	-	5.6%
Payroll taxes		$146,084	$83,903	$62,181	-	5.5%
Fees: other services		$97,816	$96,181	$1,635	-	3.7%
Interest		$72,049	$54,325	$17,724	-	2.7%
Insurance		$71,687	$45,588	$26,099	-	2.7%
All other expenses		$66,948	$47,982	$18,966	-	2.5%
Office expenses		$62,756	$45,771	$16,985	-	2.4%
Other (as described)	AUTO EXPENSES	$58,135	$54,426	$3,709	-	2.2%
Other (as described)	REPAIRS & MAINTENANCE	$42,072	$41,889	$183	-	1.6%
Travel		$36,962	$29,336	$7,626	-	1.4%
Information technology		$33,370	$31,951	$1,419	-	1.3%
Other (as described)	FOOD & SUPPLIES	$29,075	$29,075	-	-	1.1%
Other (as described) Event	Program events	$26,498	$21,196	$5,302	-	1.0%
Fees: accounting		$13,708	-	$13,708	-	0.5%
Fees: legal		$5,372	-	$5,372	-	0.2%
Conferences, conventions and meetings		$4,481	$3,161	$1,320	-	0.2%
Advertising and promotion		$3,516	$2,919	$597	-	0.1%
Total		$2,662,024				100%

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2012 · Form 990 · $1,890,492 spent · pay $1,090,012 · grants $0 · events $21,210

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$722,947	$668,897	$54,050	-	38.2%
Other employee benefits		$186,421	$152,865	$33,556	-	9.9%
Occupancy		$131,646	$120,490	$11,156	-	7.0%
Depreciation and depletion		$127,689	$115,902	$11,787	-	6.8%
Pay: officers, directors, trustees, key employees		$90,962	-	$90,962	-	4.8%
Payroll taxes		$89,682	$73,539	$16,143	-	4.7%
Fees: other services		$86,018	$61,011	$25,007	-	4.6%
Other (as described)	REPAIRS & MAINTENANCE	$73,827	$72,223	$1,604	-	3.9%
Interest		$71,623	$52,181	$19,442	-	3.8%
Other (as described)	AUTO EXPENSES	$56,078	$48,172	$7,906	-	3.0%
Insurance		$53,280	$45,288	$7,992	-	2.8%
Information technology		$47,672	$31,035	$16,637	-	2.5%
All other expenses		$40,292	$32,006	$8,286	-	2.1%
Other (as described)	FOOD & SUPPLIES	$30,126	$29,701	$425	-	1.6%
Office expenses		$23,925	$15,853	$8,072	-	1.3%
Travel		$19,371	$17,112	$2,259	-	1.0%
Other (as described) Event	Program events	$16,437	$16,437	-	-	0.9%
Fees: accounting		$12,000	-	$12,000	-	0.6%
Conferences, conventions and meetings		$4,773	$3,293	$1,480	-	0.3%
Advertising and promotion		$4,216	$2,971	$1,245	-	0.2%
Fees: legal		$1,507	$547	$960	-	0.1%
Total		$1,890,492				100%

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2010 · Form 990 · $1,359,606 spent · pay $782,907 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$497,437	$407,329	$90,108	-	36.6%
Other employee benefits		$137,721	$107,430	$30,291	-	10.1%
Occupancy		$115,626	$93,658	$21,968	-	8.5%
Depreciation and depletion		$92,437	$79,496	$12,941	-	6.8%
Pay: officers, directors, trustees, key employees		$79,807	-	$79,807	-	5.9%
Interest		$73,666	$59,669	$13,997	-	5.4%
Payroll taxes		$67,942	$52,995	$14,947	-	5.0%
Office expenses		$53,064	$41,390	$11,674	-	3.9%
All other expenses		$52,733	$47,719	$4,942	$72	3.9%
Other (as described)	AUTO EXPENSES	$40,527	$32,422	$8,105	-	3.0%
Other (as described)	REPAIRS & MAINTENANCE	$39,604	$32,080	$7,524	-	2.9%
Insurance		$35,949	$29,119	$6,830	-	2.6%
Other (as described)	FOOD & SUPPLIES	$29,701	$29,701	-	-	2.2%
Other (as described)	Contract & Professional	$19,344	$1,852	$17,492	-	1.4%
Other (as described)	PENALTIES	$16,889	-	$16,889	-	1.2%
Travel		$5,826	$4,719	$1,107	-	0.4%
Advertising and promotion		$1,333	$1,333	-	-	0.1%
Total		$1,359,606				100%

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