STRATEGY STUDIO / PUBLIC DATA EXPLORER

WESTCARE KENTUCKY INC

Cite this

Plain text WESTCARE KENTUCKY INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/202080016. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). WESTCARE KENTUCKY INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/202080016

MLA “WESTCARE KENTUCKY INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/202080016. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.3M · expenses $5.1M · assets $4.7M

EIN
20-2080016
Address
1711 WHITNEY MESA DR, HENDERSON, NV 89014-2056
Website
www.westcare.com
NTEE code
F22
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Gary Compton PROGRAM DIRECTOR2023-2024 $100,000$100,000 1
Tiffany Slone (former) VICE PRESIDENT2023 $127,416$127,416 1
Stephen Wright (former) SVP2020-2021 $0$106,866 2

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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ken Ortbals CEO2016-2024 1 $0 reported 33
Richard Steinberg President2014-2024 1 $0 reported 32
James Wadhams Director2017-2024 1 $0 reported 20
Linda Erath SEC. TREASURER2021-2024 1 $0 reported 32
Doris H Michaux Director2021-2024 1 $0 reported 27
Mary Okada Director2018-2024 1 $0 reported 26
William Ekstrom Jr Director2019-2024 1 $0 reported 29
Thomas Walsh Ii Director2017-2024 1 $0 reported 14
Bill Baird Iii Chairman2014-2024 1 $0 reported 15
Ramon Abadin (former) Director2017-2021 1 $0 reported 26
Derrick Boazman (former) Director2017-2020 1 $0 reported 31
Russell Johnson (former) VICE CHAIR2014-2020 1 $0 reported 14
William Porter (former) Director2017-2018 1 $0 reported 25
Rodney Davis (former) VICE CHAIR2018 1 $0 reported 1
David Youngquist (former) Director2014-2016 1 $0 reported 18
Tom Walsh Ii (former) Director2014-2016 1 $0 reported 14
Rick Ramsay (former) Director2014-2016 1 $0 reported 14
Senator Spencer Coggs (former) Director2014-2016 1 $0 reported 15
Dr Eugene Walker (former) Director2014-2016 1 $0 reported 17
Jim Hanna (former) Secretary2014-2016 1 $0 reported 23
Judge Peter Szegedy-Maszak (former) Director2014-2016 1 $0 reported 15
Jesus Rodriguez (former) Director2015-2016 1 $0 reported 15
Judge Wallace Taylor (former) Vice Chair2014-2016 1 $0 reported 1
Tina Stiles (former) Treasurer2014-2015 1 $0 reported 26

People by year

2024 · 10 people listed · 1 paid, $100K · 91 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY COMPTON PROGRAM DIRECTOR40 $100,000$0$0 $100,0001
BILL BAIRD III Chairman1 $0$0$0 $015
JAMES WADHAMS Director1 $0$0$0 $020
KEN ORTBALS CEO1 $0$0$0 $033
RICHARD STEINBERG President1 $0$0$0 $032
DORIS H MICHAUX Director1 $0$0$0 $027
THOMAS WALSH II Director1 $0$0$0 $014
MARY OKADA Director1 $0$0$0 $026
WILLIAM EKSTROM JR Director1 $0$0$0 $029
LINDA ERATH SEC. TREASURER1 $0$0$0 $032
2023 · 11 people listed · 1 paid, $127K · 91 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIFFANY SLONE VICE PRESIDENT40 $127,416$0$0 $127,4161
BILL BAIRD III Chairman1 $0$0$0 $015
JAMES WADHAMS Director1 $0$0$0 $020
KEN ORTBALS CEO1 $0$0$0 $033
RICHARD STEINBERG President1 $0$0$0 $032
DORIS H MICHAUX Director1 $0$0$0 $027
THOMAS WALSH II Director1 $0$0$0 $014
MARY OKADA Director1 $0$0$0 $026
WILLIAM EKSTROM JR Director1 $0$0$0 $029
LINDA ERATH SEC. TREASURER1 $0$0$0 $032
GARY COMPTON VICE PRESIDENT40 $0$0$0 $01
2022 · 9 people listed · none paid · 89 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL BAIRD III Chairman1 $0$0$0 $015
JAMES WADHAMS Director1 $0$0$0 $020
KEN ORTBALS CEO1 $0$0$0 $033
RICHARD STEINBERG President1 $0$0$0 $032
DORIS H MICHAUX Director1 $0$0$0 $027
THOMAS WALSH II Director1 $0$0$0 $014
MARY OKADA Director1 $0$0$0 $026
WILLIAM EKSTROM JR Director1 $0$0$0 $029
LINDA ERATH SEC. TREASURER1 $0$0$0 $032
2021 · 11 people listed · none paid · 82 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL BAIRD III Chairman1 $0$0$0 $015
JAMES WADHAMS Director1 $0$0$0 $020
KEN ORTBALS CEO1 $0$0$0 $033
RICHARD STEINBERG President1 $0$0$0 $032
RAMON ABADIN Director1 $0$0$0 $026
DORIS H MICHAUX Director1 $0$0$0 $027
THOMAS WALSH II Director1 $0$0$0 $014
MARY OKADA Director1 $0$0$0 $026
WILLIAM EKSTROM JR Director1 $0$0$0 $029
STEPHEN WRIGHT SVP40 $0$0$0 $02
LINDA ERATH SEC. TREASURER1 $0$0$0 $032
2020 · 11 people listed · 1 paid, $107K · 67 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN WRIGHT SVP40 $106,866$0$0 $106,8662
BILL BAIRD III Chairman1 $0$0$0 $015
JAMES WADHAMS Director1 $0$0$0 $020
RUSSELL JOHNSON VICE CHAIR1 $0$0$0 $014
RICHARD STEINBERG President & CEO1 $0$0$0 $032
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
THOMAS WALSH II Director1 $0$0$0 $014
MARY OKADA Director1 $0$0$0 $026
WILLIAM EKSTROM JR Director1 $0$0$0 $029
KEN ORTBALS Treasurer1 $0$0$0 $033
2019 · 9 people listed · none paid · 67 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL BAIRD III Chairman1 $0$0$0 $015
JAMES WADHAMS Director1 $0$0$0 $020
WILLIAM EKSTROM JR Director1 $0$0$0 $029
RICHARD STEINBERG President & CEO1 $0$0$0 $032
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
THOMAS WALSH II Director1 $0$0$0 $014
MARY OKADA Director1 $0$0$0 $026
KEN ORTBALS Treasurer1 $0$0$0 $033
2018 · 10 people listed · none paid · 49 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL BAIRD III Chairman1 $0$0$0 $015
JAMES WADHAMS Director1 $0$0$0 $020
WILLIAM PORTER Director1 $0$0$0 $025
RICHARD STEINBERG President & CEO1 $0$0$0 $032
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
THOMAS WALSH II Director1 $0$0$0 $014
MARY OKADA Director1 $0$0$0 $026
RODNEY DAVIS VICE CHAIR1 $0$0$0 $01
KEN ORTBALS Treasurer1 $0$0$0 $033
2017 · 8 people listed · none paid · 44 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL BAIRD III Chairman1 $0$0$0 $015
JAMES WADHAMS Director1 $0$0$0 $020
WILLIAM PORTER Director1 $0$0$0 $025
RICHARD STEINBERG President & CEO1 $0$0$0 $032
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
THOMAS WALSH II Director1 $0$0$0 $014
KEN ORTBALS Treasurer1 $0$0$0 $033
2016 · 13 people listed · none paid · 55 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL BAIRD III Chairman1 $0$0$0 $015
JUDGE WALLACE TAYLOR Vice Chair1 $0$0$0 $01
DR EUGENE WALKER Director1 $0$0$0 $017
RICHARD STEINBERG President & CEO1 $0$0$0 $032
RICK RAMSAY Director1 $0$0$0 $014
DAVID YOUNGQUIST Director1 $0$0$0 $018
SENATOR SPENCER COGGS Director1 $0$0$0 $015
TOM WALSH II Director1 $0$0$0 $014
JUDGE PETER SZEGEDY-MASZAK Director1 $0$0$0 $015
RUSSELL JOHNSON Director1 $0$0$0 $014
JESUS RODRIGUEZ Director1 $0$0$0 $015
KEN ORTBALS Treasurer1 $0$0$0 $033
JIM HANNA Secretary1 $0$0$0 $023
2015 · 13 people listed · none paid · 62 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL BAIRD III Chairman1 $0$0$0 $015
JUDGE WALLACE TAYLOR Vice Chair1 $0$0$0 $01
DR EUGENE WALKER Director1 $0$0$0 $017
RICHARD STEINBERG President & CEO1 $0$0$0 $032
RICK RAMSAY Director1 $0$0$0 $014
DAVID YOUNGQUIST Director1 $0$0$0 $018
SENATOR SPENCER COGGS Director1 $0$0$0 $015
TOM WALSH II Director1 $0$0$0 $014
JUDGE PETER SZEGEDY-MASZAK Director1 $0$0$0 $015
RUSSELL JOHNSON Director1 $0$0$0 $014
JESUS RODRIGUEZ Director1 $0$0$0 $015
TINA STILES Treasurer1 $0$0$0 $026
JIM HANNA Secretary1 $0$0$0 $023
2014 · 12 people listed · none paid · 64 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL BAIRD III Chairman1 $0$0$0 $015
JUDGE WALLACE TAYLOR Vice Chair1 $0$0$0 $01
DR EUGENE WALKER Director1 $0$0$0 $017
RICHARD STEINBERG President & CEO1 $0$0$0 $032
RICK RAMSAY Director1 $0$0$0 $014
DAVID YOUNGQUIST Director1 $0$0$0 $018
SENATOR SPENCER COGGS Director1 $0$0$0 $015
TOM WALSH II Director1 $0$0$0 $014
JUDGE PETER SZEGEDY-MASZAK Director1 $0$0$0 $015
RUSSELL JOHNSON Director1 $0$0$0 $014
TINA STILES Treasurer1 $0$0$0 $026
JIM HANNA Secretary1 $0$0$0 $023

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$5,338,788$5,072,201 $4,743,156$3,958,212 $4,948,888$389,900 $09120
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,967,570$4,655,473 $4,934,997$3,691,625 $4,642,214$325,356 $09120
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,914,590$4,397,699 $4,985,932$3,379,528 $4,621,881$292,709 $08920
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,249,205$3,946,850 $5,025,879$2,862,638 $4,249,205$0 $08220
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$5,983,646$3,661,431 $5,069,460$2,560,283 $5,667,171$196,537 $106,8666720
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,753,875$3,263,350 $4,535,265$238,068 $3,445,826$288,301 $06720
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,986,475$2,616,252 $2,702,019-$252,457 $2,663,479$287,401 $04920
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,979,465$2,110,793 $1,394,228-$622,680 $1,752,335$201,809 $04420
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,785,019$1,958,705 $1,355,551-$491,352 $1,520,718$255,653 $05520
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,694,027$2,015,621 $1,222,686-$317,666 $1,590,483$83,115 $06220
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,175,877$2,744,250 $1,316,473$3,928 $1,973,026$188,270 $06420

Funders of this organization

5 grantors reported grants to this organization, $389,711 in all, tax years 2012 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GOOD360 Public charity Exact 2014 1$144,604 2014$144,604
show
ELUNA Public charity Exact 2019-2024 6$143,699 2024$53,000
show
BEREA COLLEGE Public charity Exact 2012-2013 2$58,500 2013$41,750
show
AMERICAN ELECTRIC POWER FOUNDATION Private foundation Fuzzy filed as “WESTCARE KENTUCKY INC” 2025 1$25,000 2025$25,000
show
HONORABLE ORDER OF KENTUCKY COLONELS INC Public charity Exact 2021-2022 2$17,908 2022$9,523
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WESTCARE WISCONSIN INCNVF22 $3,509,067$3,750,783 VICE PRESIDENT$123,600 Same NTEE code F22, revenue within 2x, same state, similar mission
WESTCARE PACIFIC ISLANDS INCNVF22 $5,097,322$5,338,016 VICE PRESIDENT$140,000 Same NTEE code F22, revenue within 2x, same state, similar mission
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QUEST COUNSELING & CONSULTINGNVF22 $6,186,686$5,533,956 Executive Director$193,048 Same NTEE code F22, revenue within 2x, same state
FREEDOM HOUSE SOBER LIVING INCNVF22 $2,927,113$3,134,272 TREASURER$100,000 Same NTEE code F22, revenue within 2x, same state
BRISTLECONE FAMILY RESOURCES CENTERNVF22 $2,839,965$2,719,687 EXECUTIVE DIRECTOR$111,402 Same NTEE code F22, revenue within 2x, same state
NEW BRUNSWICK COUNSELING CENTERNJF22 $6,492,647$5,490,932 Executive Director$165,241 Same NTEE code F22, revenue within 2x, similar mission
ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWAIAF22 $2,707,554$2,914,570 EXECUTIVE DI$120,355 Same NTEE code F22, revenue within 2x, similar mission
SELF HELP ADDICTION REHABILITATION SHARMIF22 $4,809,493$6,372,668 CEO$0 Same NTEE code F22, revenue within 2x, similar mission
MAN ALIVE INCMDF22 $3,507,428$3,634,521 Executive Dir.$197,241 Same NTEE code F22, revenue within 2x, similar mission
CRASH INCCAF22 $8,861,007$5,718,867 EXECUTIVE DIRECTOR$137,489 Same NTEE code F22, revenue within 2x, similar mission
LUMINIS HEALTH PATHWAYS INCMDF22 $5,951,670$6,739,256 LH CEO / BOARD MEMBER$3,409,414 Same NTEE code F22, revenue within 2x, similar mission
PALMER CONTINUUM OF CARE INCOKF22 $3,254,832$4,329,928 EXECUTIVE DIRECTOR$108,064 Same NTEE code F22, revenue within 2x
TRANSFORMATIONS WELLNESS CENTERORF22 $7,586,761$3,476,857 CEO$0 Same NTEE code F22, revenue within 2x, similar mission
VALLEY ALCOHOL COUNCILWAF22 $9,352,313$8,535,931 EXECUTIVE DIRECTOR$165,830 Same NTEE code F22, revenue within 2x, similar mission
HARBOR HALL INCMIF22 $7,905,285$7,479,564 FORMER CHIEF EXECUTIVE OFFICER$106,788 Same NTEE code F22, revenue within 2x, similar mission
LAND MANORTXF22 $2,964,200$3,106,550 Interim Executive Director$70,500 Same NTEE code F22, revenue within 2x, similar mission
WEST SOUND TREATMENT CENTER INCWAF22 $3,790,039$3,611,607 EXECUTIVE DIRECTOR$162,600 Same NTEE code F22, revenue within 2x
SOUTH TEXAS SUBSTANCE ABUSE RECOVERY SERVICES INCTXF22 $5,690,364$4,912,606 CEO$269,694 Same NTEE code F22, revenue within 2x, similar mission
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JUDITH L CHIARA CHARITABLE FUND INC Private foundation$4,525,00013 12010–2024 EXPONENTS INC
SUNDERLAND FOUNDATION Private foundation$3,750,0004 22021–2023 WELCOME HOUSE INC; BENILDE HALL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,466,67772 222016–2024 HARM REDUCTION THERAPY CENTER; COUNCIL ON ALCOHOLISM & DRUG ABUSE; CASPAR INC; WALTER HOVING HOME INC and 18 more
J E AND L E MABEE FOUNDATION INC Private foundation$3,250,0003 32021–2024 WELCOME HOUSE INC; SAN ANTONIO LIFETIME RECOVERY INC; OKC METRO ALLIANCE INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,000,0001 12024–2024 MENDING HEARTS INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,616,41837 82012–2024 WALTER HOVING HOME INC; PATHWAY TO RECOVERY INC; BENILDE HALL; WELCOME HOUSE INC and 4 more
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OKLAHOMA CITY COMMUNITY FOUNDATION INC DAF sponsor$1,186,3087 12018–2024 OKC METRO ALLIANCE INC
COMMUNITY FOUNDATION OF NORTH LOUISIANA DAF sponsor$1,048,16015 12010–2024 COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA
STATE EMPLOYEES CREDIT UNION FOUNDATION Private foundation$1,000,0002 12021–2022 ADDICTION RECOVERY CARE ASSOCIATION INC
SANTA BARBARA FOUNDATION DAF sponsor$966,30054 22010–2024 COUNCIL ON ALCOHOLISM & DRUG ABUSE; RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED
DONOR ADVISED CHARITABLE GIVING DAF sponsor$942,16037 112014–2024 WELCOME HOUSE INC; FREEDOM HOUSE SOBER LIVING INC; SAMARITAN RECOVERY COMMUNITY INC; WALTER HOVING HOME INC and 7 more
SAN ANTONIO AREA FOUNDATION DAF sponsor$849,0716 12014–2024 SAN ANTONIO LIFETIME RECOVERY INC
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$841,77224 22015–2024 MENDING HEARTS INC; SAMARITAN RECOVERY COMMUNITY INC
RUTH ST JOHN & JOHN DUNHAM WEST FOUNDATION INC Private foundation$727,50011 12020–2024 CORE TREATMENT SERVICES INC

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $5,072,201 spent · pay $2,758,131 · grants $0 · events $58,629
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,288,776$1,716,582$572,194- 45.1%
Fees: management $628,194$471,146$157,048- 12.4%
Other employee benefits $469,355$352,016$117,339- 9.3%
Other (as described)FOOD COSTS $298,754$224,066$74,688- 5.9%
Depreciation and depletion $296,260$222,195$74,065- 5.8%
Occupancy $264,510$198,383$66,127- 5.2%
Insurance $204,441$153,331$51,110- 4.0%
All other expenses $195,597$146,698$48,899- 3.9%
Other (as described)PROGRAM SUPPLIES $194,250$145,688$48,562- 3.8%
Other (as described)OPERATING SUPPLIES $91,192$68,394$22,798- 1.8%
Other (as described)REPAIRS AND MAINTENANCE $82,243$61,682$20,561- 1.6%
Conferences, conventions and meetings $58,629$43,972$14,657- 1.2%
Total$5,072,201100%

View the filing

2023 · Form 990 · $4,655,473 spent · pay $2,367,762 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,975,390$1,481,543$493,847- 42.4%
Fees: management $508,792$381,594$127,198- 10.9%
Other employee benefits $392,372$294,279$98,093- 8.4%
Occupancy $340,988$255,741$85,247- 7.3%
Depreciation and depletion $288,396$216,297$72,099- 6.2%
All other expenses $283,526$212,645$70,881- 6.1%
Other (as described)FOOD COSTS $227,122$170,342$56,780- 4.9%
Insurance $204,383$153,287$51,096- 4.4%
Other (as described)PROGRAM SUPPLIES $140,100$105,075$35,025- 3.0%
Other (as described)PROFESSIONAL FEES $133,329$99,997$33,332- 2.9%
Other (as described)CONSULTANTS & CONTRACT FEES $121,072$90,804$30,268- 2.6%
Travel $40,003$30,002$10,001- 0.9%
Total$4,655,473100%

View the filing

2022 · Form 990 · $4,397,699 spent · pay $2,309,271 · grants $0 · events $36,821
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,976,926$1,482,695$494,231- 45.0%
Fees: management $541,763$406,322$135,441- 12.3%
Occupancy $351,968$263,976$87,992- 8.0%
Payroll taxes $332,345$249,259$83,086- 7.6%
Depreciation and depletion $260,357$195,268$65,089- 5.9%
Other (as described)FOOD COSTS $197,984$148,488$49,496- 4.5%
Insurance $190,996$143,247$47,749- 4.3%
All other expenses $187,370$140,528$46,842- 4.3%
Other (as described)CONSULTANTS & CONTRACT FEES $151,405$113,554$37,851- 3.4%
Other (as described)PROGRAM SUPPLIES $86,534$64,901$21,633- 2.0%
Other (as described)REPAIRS AND MAINTENANCE $83,230$62,423$20,807- 1.9%
Conferences, conventions and meetings $36,821$27,616$9,205- 0.8%
Total$4,397,699100%

View the filing

2021 · Form 990 · $3,946,850 spent · pay $1,868,546 · grants $0 · events $14,299
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,630,982$1,223,237$407,745- 41.3%
Fees: management $524,934-$524,934- 13.3%
Occupancy $349,997$262,498$87,499- 8.9%
Depreciation and depletion $255,471$191,603$63,868- 6.5%
Fees: other services $253,821$190,366$63,455- 6.4%
Other employee benefits $237,564$178,173$59,391- 6.0%
Other (as described)PROGRAM FOOD $188,709$141,532$47,177- 4.8%
Insurance $177,827$133,370$44,457- 4.5%
Other (as described)OPERATING SUPPLIES $88,906$66,680$22,226- 2.3%
Other (as described)PROGRAM SUPPLIES $75,782$56,837$18,945- 1.9%
Other (as described)REPAIRS AND MAINTENANCE $75,199$56,399$18,800- 1.9%
All other expenses $73,359$55,020$18,339- 1.9%
Conferences, conventions and meetings $14,299$10,724$3,575- 0.4%
Total$3,946,850100%

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2020 · Form 990 · $3,661,431 spent · pay $1,824,173 · grants $0 · events $9,767
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,438,402$1,078,802$359,600- 39.3%
Payments to affiliates $625,548$469,161$156,387- 17.1%
Fees: other services $317,534$238,151$79,383- 8.7%
Other employee benefits $278,905$209,179$69,726- 7.6%
Depreciation and depletion $190,819$143,114$47,705- 5.2%
Other (as described)UTILITIES $175,442$131,582$43,860- 4.8%
Insurance $141,366$106,025$35,341- 3.9%
Pay: officers, directors, trustees, key employees $106,866$106,866-- 2.9%
All other expenses $106,439$79,830$26,609- 2.9%
Other (as described)OPERATING SUPPLIES $102,359$76,769$25,590- 2.8%
Other (as described)PROGRAM FOOD $92,167$69,125$23,042- 2.5%
Other (as described)REPAIRS AND MAINTENANCE $68,340$51,255$17,085- 1.9%
Conferences, conventions and meetings $9,767$7,325$2,442- 0.3%
Fees: accounting $7,477$5,608$1,869- 0.2%
Total$3,661,431100%

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2019 · Form 990 · $3,263,350 spent · pay $1,535,702 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,308,680$981,510$327,170- 40.1%
Payments to affiliates $614,250$460,688$153,562- 18.8%
Fees: other services $261,116$195,837$65,279- 8.0%
Other (as described)UTILITIES $196,216$147,162$49,054- 6.0%
Other (as described)PROGRAM FOOD $163,171$122,378$40,793- 5.0%
All other expenses $129,950$97,463$32,487- 4.0%
Insurance $123,173$92,380$30,793- 3.8%
Payroll taxes $109,176$81,882$27,294- 3.3%
Other employee benefits $106,260$79,695$26,565- 3.3%
Other (as described)OPERATING SUPPLIES $77,984$58,488$19,496- 2.4%
Depreciation and depletion $62,510$46,883$15,627- 1.9%
Other (as described)PROGRAM SUPPLIES $59,780$44,835$14,945- 1.8%
Travel $32,563$24,422$8,141- 1.0%
Pension plan contributions $11,586$8,690$2,896- 0.4%
Fees: accounting $6,935$5,201$1,734- 0.2%
Total$3,263,350100%

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2018 · Form 990 · $2,616,252 spent · pay $1,127,990 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $967,775$870,998$96,777- 37.0%
Payments to affiliates $632,073$144,000$488,073- 24.2%
Other (as described)PROGRAM FOOD $165,021$148,519$16,502- 6.3%
Other (as described)UTILITIES $163,503$147,153$16,350- 6.2%
Fees: other services $113,669$116,023-$2,354- 4.3%
All other expenses $109,367$98,430$10,937- 4.2%
Payroll taxes $82,458$74,212$8,246- 3.2%
Other (as described)OPERATING SUPPLIES $80,856$72,770$8,086- 3.1%
Other (as described)REPAIRS & MAINT $70,101$63,091$7,010- 2.7%
Other employee benefits $66,365$59,729$6,636- 2.5%
Insurance $62,219$55,997$6,222- 2.4%
Depreciation and depletion $61,593$55,434$6,159- 2.4%
Travel $26,049$23,444$2,605- 1.0%
Pension plan contributions $11,392$10,253$1,139- 0.4%
Fees: accounting $3,811$3,430$381- 0.1%
Total$2,616,252100%

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2017 · Form 990 · $2,110,793 spent · pay $940,022 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $801,879$721,691$80,188- 38.0%
Payments to affiliates $360,168$144,000$216,168- 17.1%
Other (as described)PROGRAM FOOD $167,271$150,544$16,727- 7.9%
Other (as described)UTILITIES $153,358$138,022$15,336- 7.3%
Fees: other services $117,422$105,680$11,742- 5.6%
All other expenses $99,144$89,230$9,914- 4.7%
Other (as described)REPAIRS & MAINT $73,808$66,427$7,381- 3.5%
Payroll taxes $70,016$63,014$7,002- 3.3%
Depreciation and depletion $61,593$55,434$6,159- 2.9%
Other (as described)OPERATING SUPPLIES $59,505$53,555$5,950- 2.8%
Other employee benefits $57,673$51,906$5,767- 2.7%
Insurance $37,398$33,658$3,740- 1.8%
Travel $37,293$33,564$3,729- 1.8%
Pension plan contributions $10,454$9,409$1,045- 0.5%
Fees: accounting $3,811$3,430$381- 0.2%
Total$2,110,793100%

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2016 · Form 990 · $1,958,705 spent · pay $967,553 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $801,858$649,505$152,353- 40.9%
Payments to affiliates $360,168$291,736$68,432- 18.4%
Other (as described)UTILITIES $146,072$118,318$27,754- 7.5%
Other (as described)PROGRAM FOOD $119,509$96,802$22,707- 6.1%
Other employee benefits $80,098$64,879$15,219- 4.1%
Payroll taxes $75,671$61,294$14,377- 3.9%
Other (as described)PROGRAM SUPPLIES $73,415$59,466$13,949- 3.7%
Depreciation and depletion $61,593$49,890$11,703- 3.1%
All other expenses $61,142$49,525$11,617- 3.1%
Fees: other services $56,604$45,849$10,755- 2.9%
Other (as described)REPAIRS & MAINT $51,384$41,621$9,763- 2.6%
Insurance $46,590$37,738$8,852- 2.4%
Travel $10,864$8,800$2,064- 0.6%
Pension plan contributions $9,926$8,040$1,886- 0.5%
Fees: accounting $3,811$3,087$724- 0.2%
Total$1,958,705100%

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2015 · Form 990 · $2,015,621 spent · pay $1,051,858 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $888,509$719,692$168,817- 44.1%
Payments to affiliates $339,162$274,721$64,441- 16.8%
Other (as described)UTILITIES $108,829$88,151$20,678- 5.4%
Fees: other services $107,919$87,414$20,505- 5.4%
Payroll taxes $85,806$69,503$16,303- 4.3%
All other expenses $74,366$60,236$14,130- 3.7%
Other (as described)PROGRAM FOOD $71,932$58,265$13,667- 3.6%
Other employee benefits $68,936$55,838$13,098- 3.4%
Depreciation and depletion $63,450$51,394$12,056- 3.1%
Insurance $59,552$48,237$11,315- 3.0%
Other (as described)REPAIRS & MAINT $59,412$48,124$11,288- 2.9%
Other (as described)OPERATING SUPPLIES $48,969$39,665$9,304- 2.4%
Travel $26,334$21,331$5,003- 1.3%
Pension plan contributions $8,607$6,972$1,635- 0.4%
Fees: accounting $3,814$3,089$725- 0.2%
Interest $24$19$5- 0.0%
Total$2,015,621100%

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2014 · Form 990 · $2,744,250 spent · pay $1,394,546 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,138,195$1,138,195-- 41.5%
Payments to affiliates $359,436$144,000$215,436- 13.1%
Other (as described)FOOD $171,580$171,580-- 6.3%
All other expenses $155,042$155,042-- 5.6%
Other (as described)UTILITIES $146,570$146,570-- 5.3%
Other employee benefits $124,278$124,278-- 4.5%
Payroll taxes $117,197$117,197-- 4.3%
Other (as described)PROGRAM SUPPLIES $114,205$114,205-- 4.2%
Other (as described)REPAIRS & MAINT $91,584$91,584-- 3.3%
Fees: legal $78,627$78,627-- 2.9%
Depreciation and depletion $70,184$70,184-- 2.6%
Fees: other services $69,400$69,400-- 2.5%
Insurance $47,588$47,588-- 1.7%
Travel $39,794$39,794-- 1.5%
Pension plan contributions $14,876$14,876-- 0.5%
Fees: accounting $3,811$3,811-- 0.1%
Interest $1,883$1,883-- 0.1%
Total$2,744,250100%

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