INSIGHTS COUNSELING GROUP
Cite this
Plain text INSIGHTS COUNSELING GROUP. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/201346011. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). INSIGHTS COUNSELING GROUP [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201346011
MLA “INSIGHTS COUNSELING GROUP.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/201346011. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $248K
- EIN
- 20-1346011
- Address
- 265 NEVADA ST, AUBURN, CA 95603-4617
- Website
- insightscounselinggroup.org
- NTEE code
- F60
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE COUNSELING FOR CHILDREN, PARENTS AND FAMILIES WHO ARE EXPERIENCING GRIEF OR DEPRESSION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Sherry Douden | Executive Dir. | 2011-2024 | $98,550 | $782,460 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| John Stewart | President & CEO | 2018-2024 | 10 | $0 reported | 1 |
| Susan Kelly | Officer | 2018-2024 | 10 | $0 reported | 1 |
| Diana Ryan | Secretary/Treas | 2018-2024 | 10 | $0 reported | 1 |
| Ginny Barella (former) | Director | 2018 | 10 | $0 reported | 1 |
| Bob Huson (former) | Director | 2018 | 10 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $99K · 23 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherry Douden | Executive Dir. | 40 | $98,550 | $0 | $0 | $98,550 | 1 |
| John Stewart | President & CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Kelly | Officer | 10 | $0 | $0 | $0 | $0 | 1 |
| Diana Ryan | Secretary/Treas | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $103K · 23 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherry Douden | Executive Dir. | 40 | $102,837 | $0 | $0 | $102,837 | 1 |
| John Stewart | President & CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Kelly | Officer | 10 | $0 | $0 | $0 | $0 | 1 |
| Diana Ryan | Secretary/Treas | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $105K · 23 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherry Douden | Executive Dir. | 40 | $105,214 | $0 | $0 | $105,214 | 1 |
| John Stewart | President & CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Kelly | Officer | 10 | $0 | $0 | $0 | $0 | 1 |
| Diana Ryan | Secretary/Treas | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $97K · 22 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherry Douden | Executive Dir. | 40 | $96,846 | $0 | $0 | $96,846 | 1 |
| John Stewart | President & CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Kelly | Officer | 10 | $0 | $0 | $0 | $0 | 1 |
| Diana Ryan | Secretary/Treas | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $87K · 13 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherry Douden | Executive Dir. | 40 | $87,309 | $0 | $0 | $87,309 | 1 |
| John Stewart | President & CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Kelly | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Diana Ryan | Secretary/Treas | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $68K · 11 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherry Douden | Executive Dir. | 40 | $67,757 | $0 | $0 | $67,757 | 1 |
| John Stewart | President & CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Kelly | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Diana Ryan | Secretary/Treas | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $50K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherry Douden | Executive Dir. | 40 | $50,336 | $0 | $0 | $50,336 | 1 |
| John Stewart | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Ginny Barella | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Kelly | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Diana Ryan | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Bob Huson | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 1 person listed · 1 paid, $49K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY DOUDEN | EXECUTIVE DIRECTOR | 40 | $48,636 | $0 | $0 | $48,636 | 1 |
2014 · 1 person listed · 1 paid, $42K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY DOUDEN | EXECUTIVE DIRECTOR | 40 | $41,704 | - | $0 | $41,704 | 1 |
2013 · 1 person listed · 1 paid, $25K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY DOUDEN | EXECUTIVE DIRECTOR | 40 | $25,465 | - | $0 | $25,465 | 1 |
2012 · 1 person listed · 1 paid, $32K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY DOUDEN | EXECUTIVE DIRECTOR | 40 | $30,120 | - | $1,405 | $31,525 | 1 |
2011 · 1 person listed · 1 paid, $26K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY DOUDEN | EXECUTIVE DIREC | 40 | $26,281 | - | $0 | $26,281 | 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 | ||||||||
| $1,238,777 | $1,176,878 | $247,940 | $247,855 | $393,585 | $834,445 | $108,550 | 23 | 4 |
| 2023 · Form 990 | ||||||||
| $879,931 | $853,108 | $169,270 | $185,956 | $276,111 | $615,791 | $102,837 | 23 | 4 |
| 2022 · Form 990 | ||||||||
| $625,254 | $620,058 | $159,349 | $159,133 | $136,723 | $486,530 | $105,214 | 23 | 4 |
| 2021 · Form 990 | ||||||||
| $567,878 | $598,193 | $157,218 | $153,937 | $71,421 | $495,828 | $96,846 | 22 | 4 |
| 2020 · Form 990 | ||||||||
| $590,211 | $537,045 | $190,587 | $184,252 | $116,588 | $467,039 | $87,309 | 13 | 4 |
| 2019 · Form 990 | ||||||||
| $561,349 | $500,646 | $132,430 | $131,086 | $87,881 | $490,912 | $67,757 | 11 | 2 |
| 2018 · Form 990 | ||||||||
| $357,616 | $300,431 | $75,291 | $70,383 | $80,109 | $277,506 | $50,336 | 10 | - |
| 2016 · Form 990 | ||||||||
| $232,096 | $231,270 | $15,622 | $13,047 | $71,696 | $160,326 | $48,636 | 0 | - |
| 2014 · Form 990EZ | ||||||||
| $165,540 | $139,792 | $40,439 | $34,692 | $105,410 | $60,130 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $85,574 | $79,012 | $10,394 | $8,944 | $60,955 | $24,619 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $73,095 | $79,445 | $2,382 | $2,382 | $39,270 | $33,825 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $73,507 | $65,160 | $8,732 | $8,732 | $28,777 | $44,730 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $70,019 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| PLACER COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $48,500 | 2020 | $48,500 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| DOTERRA HEALING HANDS FOUNDATION | Public charity | Exact | 2019 | 1 | $6,390 | 2019 | $6,390 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “INSIGHTS COUNSELING GROUP” | 2020-2023 | 4 | $129 | 2023 | $35 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| POSITIVE APPROACH COUNSELING CENTER | CA | F60 | $971,293 | $1,108,585 | President & CEO | $6,832 | Same NTEE code F60, revenue within 2x, same state, similar mission |
| MOUNTAIN COUNSELING AND TRAINING INC | CA | F60 | $1,515,313 | $1,777,587 | CEO | $109,918 | Same NTEE code F60, revenue within 2x, same state |
| EMMAUS ROAD CHRISTIAN COUNSELING | CA | F60 | $762,970 | $750,926 | Executive Director | $90,013 | Same NTEE code F60, revenue within 2x, same state |
| FAMILY FOUNDATIONS COUNSELING SERVICES | CA | F60 | $1,717,644 | $1,196,769 | Executive Director | $206,000 | Same NTEE code F60, revenue within 2x, same state |
| COVENANT COUNSELING | CA | F60 | $644,270 | $655,485 | Director | $0 | Same NTEE code F60, revenue within 2x, same state |
| MARINA COUNSELING CENTER | CA | F60 | $1,051,939 | $1,154,299 | Director | $57,380 | Same NTEE code F60, revenue within 2x, same state |
| CLAY COUNSELING FOUNDATION | CA | F60 | $969,762 | $1,145,642 | Clinical Director | $101,715 | Same NTEE code F60, revenue within 2x, same state |
| DISCOVERY COUNSELING CENTER | CA | F60 | $834,131 | $795,348 | SECRETARY | $0 | Same NTEE code F60, revenue within 2x, same state |
| GROWING PLACE CENTER FOR HELPING PEOPLE | CA | F60 | $1,161,921 | $1,162,780 | Executive Dir. | $73,206 | Same NTEE code F60, revenue within 2x, same state |
| COUPLES RESOURCE COLLECTIVE | CA | F60 | $1,173,052 | $1,086,303 | VICE PRESIDE | $60,204 | Same NTEE code F60, revenue within 2x, same state |
| OUTREACH CONCERN INCORPORATED | CA | F60 | $1,226,820 | $991,940 | PRESIDENT | $0 | Same NTEE code F60, revenue within 2x, same state |
| WEST VALLEY COUNSELING CENTER A NON-PROFIT ORGANIZATION | CA | F60 | $1,010,133 | $1,092,963 | CFO | $71,468 | Same NTEE code F60, revenue within 2x, same state |
| RESILIENCY CENTER OF FRESNO | CA | F60 | $1,947,154 | $1,963,893 | CHIEF EXECUTIVE OFFICER | $141,560 | Same NTEE code F60, revenue within 2x, same state |
| OMID COUNSELING CENTER | CA | F60 | $1,733,100 | $1,679,312 | TRESURER | $135,026 | Same NTEE code F60, revenue within 2x, same state |
| KINDRED HEART THERAPY GROUP NONPROFIT | CA | F60 | $1,694,003 | $1,694,798 | President | $135,670 | Same NTEE code F60, revenue within 2x, same state |
| CENTER FOR CREATIVE GROWTH | CA | F60 | $631,401 | $623,129 | Counselor | $166,201 | Same NTEE code F60, revenue within 2x, same state |
| COASTPRIDE INC | CA | F60 | $1,619,296 | $706,051 | EXECUTIVE DI | $33,163 | Same NTEE code F60, revenue within 2x, same state |
| HORIZON FAMILY AND COMMUNITY SERVICES | CA | F60 | $1,995,728 | $1,929,459 | President & CEO | $193,784 | Same NTEE code F60, revenue within 2x, same state |
| SAN DIEGO THERAPY CENTER INC | CA | F60 | $1,980,752 | $1,746,479 | President | $163,460 | Same NTEE code F60, revenue within 2x, same state |
| PENINSULA FAMILY CONNECTIONS | CA | F60 | $1,721,657 | $1,924,628 | Executive Dir. | $149,272 | Same NTEE code F60, revenue within 2x, same state |
| DIVERSITY UPLIFTS INC | CA | F60 | $1,885,747 | $1,445,657 | TREASURER | $89,958 | Same NTEE code F60, revenue within 2x, same state |
| HEADINGTON INSTITUTE | CA | F60 | $1,388,686 | $1,304,903 | EXECUTIVE DIRECTOR | $250,974 | Same NTEE code F60, revenue within 2x, same state |
| CENTER FOR PSYCHOTHERAPY | CA | F60 | $1,251,412 | $1,127,762 | Director | $158,280 | Same NTEE code F60, revenue within 2x, same state |
| CENTER FOR RESTORATIVE JUSTICE WORKS | CA | F60 | $876,973 | $1,017,170 | Board Chair | $0 | Same NTEE code F60, revenue within 2x, same state |
| FIRST RESPONDER SUPPORT NETWORK | CA | F60 | $1,282,231 | $1,276,933 | EXECUTIVE DIRECTOR | $147,000 | Same NTEE code F60, revenue within 2x, same state |
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 · $1,176,878 spent · pay $1,006,744 · grants $21,375 · events $8,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $810,714 | $810,714 | - | - | 68.9% | |
| Pay: officers, directors, trustees, key employees | $108,550 | $97,695 | $10,855 | - | 9.2% | |
| Payroll taxes | $76,663 | $76,663 | - | - | 6.5% | |
| Occupancy | $45,914 | $45,914 | - | - | 3.9% | |
| Other (as described) | STAFF TRAINING SUMMIT | $27,711 | $27,711 | - | - | 2.4% |
| Grants to US individuals | $18,750 | $18,750 | - | - | 1.6% | |
| All other expenses | $18,665 | $18,665 | - | - | 1.6% | |
| Information technology | $15,099 | $15,099 | - | - | 1.3% | |
| Other employee benefits | $10,817 | $10,817 | - | - | 0.9% | |
| Office expenses | $7,872 | $7,872 | - | - | 0.7% | |
| Other (as described) | SUBCONTRACTORS | $6,635 | $6,635 | - | - | 0.6% |
| Fees: accounting | $5,670 | - | $5,670 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,184 | $4,825 | $359 | - | 0.4% |
| Fees: legal | $4,900 | - | $4,900 | - | 0.4% | |
| Other (as described) | SOFTWARE EXPENSE | $4,001 | $4,001 | - | - | 0.3% |
| Insurance | $3,530 | $3,530 | - | - | 0.3% | |
| Grants to US organizations and governments | $2,625 | $2,625 | - | - | 0.2% | |
| Advertising and promotion | $2,096 | $2,096 | - | - | 0.2% | |
| Travel | $902 | $902 | - | - | 0.1% | |
| Interest | $558 | $420 | $138 | - | 0.0% | |
| Depreciation and depletion | $22 | $22 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,543 | $8,924 | reported apart | |||
| Total | $1,176,878 | 100% |
2023 · Form 990 · $853,108 spent · pay $687,528 · grants $0 · events $30,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $534,810 | $510,012 | $24,798 | - | 62.7% | |
| Pay: officers, directors, trustees, key employees | $102,837 | $92,553 | $10,284 | - | 12.1% | |
| Payroll taxes | $49,881 | $43,695 | $6,186 | - | 5.8% | |
| Occupancy | $44,292 | $43,525 | $767 | - | 5.2% | |
| Other (as described) | MEDICAL BILLING SERVICES | $21,902 | $21,902 | - | - | 2.6% |
| Other (as described) Event | STAFF RETREAT | $18,280 | - | $18,280 | - | 2.1% |
| Insurance | $16,276 | $15,374 | $902 | - | 1.9% | |
| All other expenses | $14,117 | $11,123 | $2,994 | - | 1.7% | |
| Office expenses | $13,403 | $11,956 | $1,447 | - | 1.6% | |
| Fees: accounting | $8,380 | - | $8,380 | - | 1.0% | |
| Information technology | $7,869 | $7,753 | $116 | - | 0.9% | |
| Fees: other services | $6,345 | - | $6,345 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,762 | $4,215 | $547 | - | 0.6% |
| Other (as described) | TRAINING | $3,411 | $3,411 | - | - | 0.4% |
| Fees: investment management | $1,867 | - | $1,867 | - | 0.2% | |
| Depreciation and depletion | $1,833 | $1,833 | - | - | 0.2% | |
| Advertising and promotion | $1,251 | $1,241 | $10 | - | 0.1% | |
| Fees: legal | $1,109 | - | $1,109 | - | 0.1% | |
| Interest | $483 | $98 | $385 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,987 | reported apart | |||
| Total | $853,108 | 100% |
2022 · Form 990 · $620,058 spent · pay $481,328 · grants $0 · events $8,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,096 | $331,017 | $8,079 | - | 54.7% | |
| Pay: officers, directors, trustees, key employees | $105,214 | $105,214 | - | - | 17.0% | |
| Occupancy | $40,192 | $40,192 | - | - | 6.5% | |
| Payroll taxes | $37,018 | $36,345 | $673 | - | 6.0% | |
| Fees: accounting | $22,768 | $17,050 | $5,718 | - | 3.7% | |
| Fees: other services | $18,708 | $17,708 | $1,000 | - | 3.0% | |
| Insurance | $13,230 | $13,230 | - | - | 2.1% | |
| All other expenses | $12,331 | $7,880 | $4,451 | - | 2.0% | |
| Information technology | $9,728 | $9,728 | - | - | 1.6% | |
| Other (as described) | SMALL EQUIPMENT-MIP GRANT | $5,646 | $5,646 | - | - | 0.9% |
| Office expenses | $4,363 | $3,633 | $730 | - | 0.7% | |
| Other (as described) | PAYROLL EXPENSE OTHER | $3,252 | $3,252 | - | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,448 | $2,144 | $304 | - | 0.4% |
| Other (as described) | TRAINING | $2,114 | $2,114 | - | - | 0.3% |
| Depreciation and depletion | $1,249 | $1,249 | - | - | 0.2% | |
| Travel | $1,212 | $1,212 | - | - | 0.2% | |
| Advertising and promotion | $983 | $962 | $21 | - | 0.2% | |
| Interest | $437 | $49 | $388 | - | 0.1% | |
| Fees: legal | $69 | $69 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,290 | $8,634 | reported apart | |||
| Total | $620,058 | 100% |
2021 · Form 990 · $598,193 spent · pay $487,137 · grants $0 · events $5,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $343,441 | $340,168 | $3,273 | - | 57.4% | |
| Pay: officers, directors, trustees, key employees | $96,846 | $96,846 | - | - | 16.2% | |
| Occupancy | $36,136 | $35,332 | $804 | - | 6.0% | |
| Payroll taxes | $35,718 | $35,695 | $23 | - | 6.0% | |
| Other (as described) | MEDICAL BILLING SERVICES | $17,549 | $17,549 | - | - | 2.9% |
| Fees: accounting | $16,164 | $9,196 | $6,968 | - | 2.7% | |
| Other employee benefits | $11,132 | $11,132 | - | - | 1.9% | |
| All other expenses | $7,952 | $6,840 | $1,112 | - | 1.3% | |
| Information technology | $7,612 | $7,540 | $72 | - | 1.3% | |
| Fees: other services | $4,495 | $4,495 | - | - | 0.8% | |
| Office expenses | $4,421 | $3,817 | $604 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,715 | $3,210 | $505 | - | 0.6% |
| Other (as described) | EMPLOYEE INCENTIVES | $3,680 | $2,499 | $1,181 | - | 0.6% |
| Insurance | $2,623 | $2,623 | - | - | 0.4% | |
| Depreciation and depletion | $2,050 | $2,050 | - | - | 0.3% | |
| Other (as described) | MERCHANT FEES | $1,967 | $1,967 | - | - | 0.3% |
| Fees: legal | $1,351 | $1,351 | - | - | 0.2% | |
| Advertising and promotion | $706 | $706 | - | - | 0.1% | |
| Interest | $635 | $635 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,885 | $5,369 | reported apart | |||
| Total | $598,193 | 100% |
2020 · Form 990 · $537,045 spent · pay $436,684 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,672 | $302,465 | $14,207 | - | 59.0% | |
| Pay: officers, directors, trustees, key employees | $87,309 | $87,309 | - | - | 16.3% | |
| Occupancy | $39,467 | $39,467 | - | - | 7.3% | |
| Payroll taxes | $32,703 | $31,477 | $1,226 | - | 6.1% | |
| Fees: other services | $11,123 | $4,163 | $6,940 | $20 | 2.1% | |
| Information technology | $11,043 | $10,903 | $140 | - | 2.1% | |
| All other expenses | $6,903 | $5,870 | $1,033 | - | 1.3% | |
| Other (as described) | CONTINUING EDUCATION | $4,773 | $4,773 | - | - | 0.9% |
| Office expenses | $4,266 | $4,266 | - | - | 0.8% | |
| Depreciation and depletion | $3,857 | $3,857 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,602 | $3,602 | - | - | 0.7% |
| Fees: accounting | $3,500 | $2,000 | $1,500 | - | 0.7% | |
| Insurance | $3,445 | $3,445 | - | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $3,396 | $3,396 | - | - | 0.6% |
| Other (as described) | SUBCONTRACTORS | $2,850 | $2,850 | - | - | 0.5% |
| Travel | $1,136 | $864 | $272 | - | 0.2% | |
| Advertising and promotion | $553 | $553 | - | - | 0.1% | |
| Interest | $447 | - | $447 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,584 | - | reported apart | |||
| Total | $537,045 | 100% |
2019 · Form 990 · $500,646 spent · pay $398,907 · grants $0 · events $14,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,275 | $283,711 | $17,564 | - | 60.2% | |
| Pay: officers, directors, trustees, key employees | $67,757 | $67,757 | - | - | 13.5% | |
| Occupancy | $34,702 | $34,702 | - | - | 6.9% | |
| Payroll taxes | $29,875 | $28,440 | $1,435 | - | 6.0% | |
| Office expenses | $14,390 | $12,685 | $1,705 | - | 2.9% | |
| All other expenses | $8,683 | $5,567 | $2,710 | $406 | 1.7% | |
| Fees: other services | $7,708 | $2,556 | $5,152 | - | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,207 | $7,207 | - | - | 1.4% |
| Fees: accounting | $6,255 | $4,000 | $2,255 | - | 1.2% | |
| Other (as described) | EMPLOYEE INCENTIVES | $5,102 | - | $5,102 | - | 1.0% |
| Insurance | $3,481 | $3,481 | - | - | 0.7% | |
| Information technology | $2,379 | $2,379 | - | - | 0.5% | |
| Depreciation and depletion | $2,271 | $2,271 | - | - | 0.5% | |
| Other (as described) | CONTINUING EDUCATION | $2,210 | $2,210 | - | - | 0.4% |
| Other (as described) | PROGRAM SUPPLIES | $2,137 | $2,137 | - | - | 0.4% |
| Travel | $2,070 | $1,362 | $708 | - | 0.4% | |
| Advertising and promotion | $2,042 | $1,987 | - | $55 | 0.4% | |
| Interest | $1,102 | - | $1,102 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income -$5,092 | $14,103 | reported apart | |||
| Total | $500,646 | 100% |
2018 · Form 990 · $300,431 spent · pay $239,828 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,412 | $171,412 | - | - | 57.1% | |
| Pay: officers, directors, trustees, key employees | $50,336 | $50,336 | - | - | 16.8% | |
| Occupancy | $23,525 | $23,525 | - | - | 7.8% | |
| Payroll taxes | $18,080 | $18,080 | - | - | 6.0% | |
| Fees: other services | $8,670 | $8,670 | - | - | 2.9% | |
| All other expenses | $4,754 | $4,754 | - | - | 1.6% | |
| Fees: accounting | $3,893 | $3,893 | - | - | 1.3% | |
| Other (as described) | CONTINUING EDUCATION | $3,080 | $3,080 | - | - | 1.0% |
| Office expenses | $2,670 | $2,670 | - | - | 0.9% | |
| Other (as described) | OUTSIDE SERVICES | $2,360 | $2,360 | - | - | 0.8% |
| Information technology | $1,971 | $1,971 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,788 | $1,788 | - | - | 0.6% |
| Travel | $1,728 | $1,728 | - | - | 0.6% | |
| Insurance | $1,444 | $1,444 | - | - | 0.5% | |
| Advertising and promotion | $1,422 | $1,422 | - | - | 0.5% | |
| Other (as described) | MERCHANT FEES | $1,405 | $1,405 | - | - | 0.5% |
| Depreciation and depletion | $1,173 | $1,173 | - | - | 0.4% | |
| Interest | $720 | $720 | - | - | 0.2% | |
| Total | $300,431 | 100% |
2016 · Form 990 · $231,270 spent · pay $169,799 · grants $0 · events $373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,539 | $109,539 | - | - | 47.4% | |
| Pay: officers, directors, trustees, key employees | $48,636 | $48,636 | - | - | 21.0% | |
| Occupancy | $17,271 | $17,271 | - | - | 7.5% | |
| Fees: other services | $12,441 | $12,441 | - | - | 5.4% | |
| Payroll taxes | $11,624 | $11,624 | - | - | 5.0% | |
| Fees: accounting | $10,869 | $10,869 | - | - | 4.7% | |
| All other expenses | $10,434 | $10,434 | - | - | 4.5% | |
| Office expenses | $3,966 | $3,966 | - | - | 1.7% | |
| Insurance | $2,869 | $2,869 | - | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,432 | $1,432 | - | - | 0.6% |
| Other (as described) | BANK AND MERCHANT FEES | $770 | $770 | - | - | 0.3% |
| Advertising and promotion | $535 | $535 | - | - | 0.2% | |
| Conferences, conventions and meetings | $373 | $373 | - | - | 0.2% | |
| Other (as described) | POSTAGE | $258 | $258 | - | - | 0.1% |
| Other (as described) | CHILD CARE | $100 | $100 | - | - | 0.0% |
| Travel | $82 | $82 | - | - | 0.0% | |
| Interest | $71 | $71 | - | - | 0.0% | |
| Total | $231,270 | 100% |
2014 · Form 990EZ · $139,792 spent · pay $89,098 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $89,098 | 63.7% | |
| Occupancy, rent, utilities, maintenance | $19,783 | 14.2% | |
| Fees to independent contractors | $16,844 | 12.0% | |
| Other expenses (detail on Schedule O) | $13,974 | 10.0% | |
| Printing, publications, postage | $93 | 0.1% | |
| Total | $139,792 | 100% |
2013 · Form 990EZ · $79,012 spent · pay $57,027 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $57,027 | 72.2% | |
| Occupancy, rent, utilities, maintenance | $14,158 | 17.9% | |
| Other expenses (detail on Schedule O) | $5,980 | 7.6% | |
| Fees to independent contractors | $1,525 | 1.9% | |
| Printing, publications, postage | $322 | 0.4% | |
| Total | $79,012 | 100% |
2012 · Form 990EZ · $79,445 spent · pay $60,069 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $60,069 | 75.6% | |
| Occupancy, rent, utilities, maintenance | $11,019 | 13.9% | |
| Other expenses (detail on Schedule O) | $6,647 | 8.4% | |
| Fees to independent contractors | $1,565 | 2.0% | |
| Printing, publications, postage | $145 | 0.2% | |
| Total | $79,445 | 100% |
2011 · Form 990EZ · $65,160 spent · pay $44,746 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $44,746 | 68.7% | |
| Other expenses (detail on Schedule O) | $10,047 | 15.4% | |
| Occupancy, rent, utilities, maintenance | $9,032 | 13.9% | |
| Fees to independent contractors | $1,015 | 1.6% | |
| Printing, publications, postage | $320 | 0.5% | |
| Total | $65,160 | 100% |