FAMILY ADVOCACY CENTER OF NORTHERN MINNESOTA
Cite this
Plain text FAMILY ADVOCACY CENTER OF NORTHERN MINNESOTA. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/202102302. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILY ADVOCACY CENTER OF NORTHERN MINNESOTA [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/202102302
MLA “FAMILY ADVOCACY CENTER OF NORTHERN MINNESOTA.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/202102302. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $593K · expenses $570K · assets $460K
- EIN
- 20-2102302
- Address
- 1000 PAUL BUNYAN DR NW STE 118, BEMIDJI, MN 56601-2124
- NTEE code
- F99
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATIONS PURPOSE IS TO PROVIDE COMPASSIONATE, APPROPRIATE, AND TIMELY HEALTH SERVICES, FORENSIC EVALUATIONS, REFERRALS, CASE MANAGEMENT, AND PROMOTE A COLLABORATIVE, MULTIDISCIPLINARY, REGIONAL RESPONSE TO ABUSE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jodie Sunderland | FORMER EXECUTIVE DIRECTOR | 2022-2024 | $74,349 | $159,814 | 1 |
| Courtney Haskins | EXECUTIVE DIRECTOR | 2024 | $35,067 | $35,067 | 1 |
| Aria Trudeau (former) | FORMER EXECUTIVE DIRECTOR | 2011-2022 | $115,200 | $1,206,786 | 1 |
| Aria Hartman (former) | EXECUTIVE DIRECTOR | 2012 | $60,750 | $60,750 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Dr Elizabeth Murphy | PRESIDENT | 2018-2024 | 0 | $0 reported | 1 |
| Carol Clancey | TREASURER | 2018-2024 | 0 | $0 reported | 1 |
| Chief Mike Mastin | VICE PRESIDENT/SECRETARY | 2011-2024 | 0 | $0 reported | 1 |
| Carissa Golden | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Bryan Welk | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Tom Heffelfinger | MEMBER AT LARGE | 2011-2024 | 0 | $0 reported | 1 |
| Dr Jolyn Seitz | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Philip Heuer Fnp | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Erika Randall | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Mike Kulzer | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Dr Suzanne Human (former) | DIRECTOR | 2011-2023 | 0 | $0 reported | 1 |
| Dr Carolyn Levitt (former) | DIRECTOR | 2013-2023 | 0 | $0 reported | 1 |
| Dr Romie Tinsay (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Dr Carloyn Levitt (former) | PRESIDENT | 2011-2021 | 0 | $0 reported | 1 |
| Red Lake Band Of Chippewa Indians (former) | SECRETARY | 2021 | 0 | $0 reported | 1 |
| Dr Jolyn Sietz (former) | DIRECTOR | 2016-2021 | 0 | $0 reported | 1 |
| Stephanie Cobenias (former) | SECRETARY | 2015-2020 | 0 | $0 reported | 1 |
| Barbara Harrington (former) | DIRECTOR | 2011-2020 | 0 | $0 reported | 1 |
| Dr Tokundo Akande (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| Michael Burns (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Lori Petermeier (former) | TREASURER | 2011-2017 | 0 | $0 reported | 1 |
| Jane Swenson (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Dr Mark Hudson (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Dr Tokunbo Akande (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Floyd Jourdain Jr (former) | VICE PRESIDENT | 2011-2014 | 0 | $0 reported | 1 |
| Darlene Lussier (former) | SECRETARY | 2011-2014 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $109K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODIE SUNDERLAND | FORMER EXECUTIVE DIRECTOR | 40 | $74,349 | $0 | $0 | $74,349 | 1 |
| COURTNEY HASKINS | EXECUTIVE DIRECTOR | 40 | $35,067 | $0 | $0 | $35,067 | 1 |
| DR ELIZABETH MURPHY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLANCEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | VICE PRESIDENT/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CARISSA GOLDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN WELK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOLYN SEITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HEUER FNP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA RANDALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE KULZER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $81K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODIE SUNDERLAND | EXECUTIVE DIRECTOR | 40 | $81,115 | $0 | $0 | $81,115 | 1 |
| DR ELIZABETH MURPHY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLANCEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | EXECUTIVE VICE PRESIDENT/S | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE HUMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CAROLYN LEVITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOLYN SEITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HEUER FNP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA RANDALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $120K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIA TRUDEAU | FORMER EXECUTIVE DIRECTOR | 40 | $115,200 | $0 | $0 | $115,200 | 1 |
| JODIE SUNDERLAND | EXECUTIVE DIRECTOR | 40 | $4,350 | $0 | $0 | $4,350 | 1 |
| DR ELIZABETH MURPHY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLANCEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | EXECUTIVE VICE PRESIDENT/SERCRATARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE HUMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROMIE TINSAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOLYN SEITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HEUER FNP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $125K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIA TRUDEAU | EXECUTIVE DIRECTOR | 40 | $124,800 | $0 | $0 | $124,800 | 1 |
| DR CARLOYN LEVITT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLANCEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RED LAKE BAND OF CHIPPEWA INDIANS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE HUMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOLYN SIETZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $130K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIA TRUDEAU | EXECUTIVE DIRECTOR | 40 | $129,600 | $0 | $0 | $129,600 | 1 |
| DR CARLOYN LEVITT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLANCEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COBENIAS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE HUMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOLYN SIETZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TOKUNDO AKANDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURNS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $154K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIA TRUDEAU | EXECUTIVE DIRECTOR | 40 | $154,081 | $0 | $0 | $154,081 | 1 |
| DR CARLOYN LEVITT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLANCEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COBENIAS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE HUMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOLYN SIETZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TOKUNDO AKANDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $119K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIA TRUDEAU | EXECUTIVE DIRECTOR | 40 | $0 | $118,950 | $0 | $118,950 | 1 |
| DR CARLOYN LEVITT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLANCEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COBENIAS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE HUMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOLYN SIETZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $116K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIA TRUDEAU | EXECUTIVE DIRECTOR | 40 | $0 | $116,242 | $0 | $116,242 | 1 |
| DR CARLOYN LEVITT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI PETERMEIER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COBENIAS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE HUMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE SWENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOLYN SIETZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $111K · 4 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIA TRUDEAU | EXECUTIVE DIRECTOR | 40 | $0 | $110,828 | $0 | $110,828 | 1 |
| DR CARLOYN LEVITT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI PETERMEIER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COBENIAS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE HUMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARK HUDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TOKUNBO AKANDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JOLYN SIETZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $109K · 4 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIA TRUDEAU | EXECUTIVE DIRECTOR | 40 | $108,663 | $0 | $0 | $108,663 | 1 |
| DR CARLOYN LEVITT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI PETERMEIER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COBENIAS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE HUMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARK HUDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $90K · 4 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIA TRUDEAU | EXECUTIVE DIRECTOR | 40 | $89,692 | $0 | $0 | $89,692 | 1 |
| DR CARLOYN LEVITT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| FLOYD JOURDAIN JR | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI PETERMEIER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE LUSSIER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE HUMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $76K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIA TRUDEAU | EXECUTIVE DI | 40 | $76,383 | $0 | $0 | $76,383 | 1 |
| DR CAROLYN LEVITT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| FLOYD JOURDAIN JR | EXEC VICE PR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI PETERMEIER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE LUSSIER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE HUMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LA | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $61K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIA HARTMAN | EXECUTIVE DIRECTOR | 40 | $60,750 | $0 | $0 | $60,750 | 1 |
| DR CARLOYN LEVITT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| FLOYD JOURDAIN JR | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI PETERMEIER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE LUSSIER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE HUMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $62K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIA TRUDEAU | EXECUTIVE DIRECTOR | 40 | $62,347 | $0 | $0 | $62,347 | 1 |
| DR CARLOYN LEVITT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| FLOYD JOURDAIN JR | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI PETERMEIER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE LUSSIER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE HUMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF MIKE MASTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HEFFELFINGER | MEMBER AT LARGE | 0 | $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 | ||||||||
| $593,071 | $569,983 | $459,878 | $428,252 | $388,899 | $197,098 | $35,067 | 7 | 0 |
| 2023 · Form 990 | ||||||||
| $551,327 | $576,486 | $428,385 | $405,164 | $428,710 | $117,098 | $73,991 | 6 | 0 |
| 2022 · Form 990 | ||||||||
| $582,607 | $600,010 | $465,578 | $430,323 | $463,918 | $116,392 | $119,550 | 8 | 0 |
| 2021 · Form 990 | ||||||||
| $519,104 | $557,480 | $473,205 | $442,341 | $390,459 | $127,745 | $124,800 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $588,826 | $565,379 | $506,559 | $480,717 | $462,258 | $125,277 | $129,600 | 7 | 0 |
| 2019 · Form 990 | ||||||||
| $539,065 | $537,939 | $493,856 | $457,270 | $405,021 | $129,520 | $154,081 | 9 | 0 |
| 2018 · Form 990 | ||||||||
| $549,103 | $376,351 | $478,939 | $456,143 | $418,663 | $124,133 | $120,199 | 7 | 0 |
| 2017 · Form 990 | ||||||||
| $429,472 | $367,167 | $318,494 | $283,392 | $305,944 | $119,818 | $116,242 | 3 | 0 |
| 2016 · Form 990 | ||||||||
| $339,662 | $364,505 | $255,692 | $221,087 | $206,115 | $131,202 | $113,086 | 4 | 2 |
| 2015 · Form 990 | ||||||||
| $253,350 | $309,933 | $259,871 | $251,971 | $115,613 | $134,373 | $108,663 | 4 | 3 |
| 2014 · Form 990 | ||||||||
| $379,651 | $303,286 | $311,897 | $308,552 | $178,341 | $199,621 | $89,692 | 4 | 3 |
| 2013 · Form 990 | ||||||||
| $289,806 | $218,968 | $242,624 | $232,187 | $204,890 | $82,895 | $76,382 | 5 | 10 |
| 2012 · Form 990 | ||||||||
| $402,987 | $324,337 | $182,513 | $129,374 | $240,004 | $161,997 | $60,750 | 2 | 0 |
| 2011 · Form 990 | ||||||||
| $218,871 | $206,905 | $56,915 | $50,724 | $162,347 | $55,306 | $62,347 | 3 | 0 |
Funders of this organization
5 grantors reported grants to this organization, $668,013 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SANFORD | Public charity | Exact | 2012-2013, 2016-2017, 2019-2024 | 10 | $385,987 | 2024 | $30,000 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “FAMILY ADVOCACY CENTER OF NORTHERN MINNESOTA” | 2020-2021, 2023 | 3 | $250,000 | 2023 | $80,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2011-2012, 2017 | 3 | $22,000 | 2017 | $5,000 | show |
| MINNESOTA CHAPTER OF THE NATIONAL CHILDRENS ALLIANCE | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY ADVOCACY CENTER OF NORTHERN MINNESOTA” | 2020, 2022-2023 | 3 | $26 | 2023 | $16 | show |
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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 |
|---|---|---|---|---|---|---|---|
| ACRES FOR LIFE - THERAPY & WELLNESS CENTER | MN | F99 | $528,013 | $455,586 | Chief Operating Officer and Therapist | $64,583 | Same NTEE code F99, revenue within 2x, same state |
| MAJI YA CHAI LAND SANCTUARY | MN | F99 | $440,159 | $418,588 | Executive Dir. | $86,250 | Same NTEE code F99, revenue within 2x, same state |
| W C HEIAM MEDICAL FOUNDATION | MN | F99 | $334,449 | $137,883 | PRESIDENT | $0 | Same NTEE code F99, revenue within 2x, same state |
| FAMILY CAREGIVER CENTER OF NEW MEXICO | NM | F99 | $667,482 | $372,799 | Executive Director | $75,000 | Same NTEE code F99, revenue within 2x |
| RIVER BRIDGE REGIONAL CENTER INC | CO | F99 | $1,144,236 | $995,572 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code F99, revenue within 2x |
| ALBUQUERQUE CENTER FOR HOPE AND RECOVERY INC | NM | F99 | $665,208 | $687,390 | EXECUTIVE DI | $98,543 | Same NTEE code F99, revenue within 2x |
| NOOR FAMILY SERVICES CORPORATION | GA | F99 | $856,410 | $885,882 | EXECUTIVE DI | $96,616 | Same NTEE code F99, revenue within 2x |
| ARKANSAS ALLIANCE FOR RECOVERY CENTERED ORGANIZATIONS | AR | F99 | $1,000,000 | $979,353 | Administrator | $20,049 | Same NTEE code F99, revenue within 2x |
| THE ARC OF NORTHEASTERN PENNSYLVANIA FOUNDATION | PA | F99 | $412,553 | $90,964 | Director | $0 | Same NTEE code F99, revenue within 2x |
| MINDS MATTER | TN | F99 | $435,084 | $430,778 | Executive Director | $25,620 | Same NTEE code F99, revenue within 2x |
| NEW MEXICO REENTRY CENTER | NM | F99 | $994,903 | $894,024 | HOUSING DIRE | $42,300 | Same NTEE code F99, revenue within 2x |
| LOTUS FAMILY SERVICES | CA | F99 | $608,701 | $599,009 | President, Board of Directors | $98,090 | Same NTEE code F99, revenue within 2x |
| BRIDGE CENTER INC | AL | F99 | $504,876 | $504,876 | Chief Executive Officer | $0 | Same NTEE code F99, revenue within 2x |
| EROWID CENTER | CA | F99 | $423,518 | $660,937 | Treasurer | $100,386 | Same NTEE code F99, revenue within 2x |
| HEART MIND HAVEN | CO | F99 | $399,089 | $370,788 | Exec Dir.to7/31 | $82,500 | Same NTEE code F99, revenue within 2x |
| CHICAGO COALITION TO SAVE OUR MENTAL HEALTH CENTERS | IL | F99 | $802,389 | $632,188 | DIRECTOR | $0 | Same NTEE code F99, revenue within 2x |
| THE HEALING CENTER | WA | F99 | $555,056 | $447,588 | DIRECTOR | $81,000 | Same NTEE code F99, revenue within 2x |
| ABORTION FUND OF OHIO | OH | F99 | $1,148,679 | $1,533,319 | Executive Director | $105,894 | Same NTEE code F99, revenue within 2x |
| EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON AND SARATOGA COU | NY | F99 | $369,716 | $357,309 | EXECUTIVE DIRECTOR | $123,571 | Same NTEE code F99, revenue within 2x |
| FAMILY HOPE HOUSE INC | OK | F99 | $321,540 | $424,647 | Executive Director | $62,568 | Same NTEE code F99, revenue within 2x |
| UNITED CONNECTIONS COUNSELING INC | TX | F99 | $599,298 | $583,030 | DIRECTOR | $0 | Same NTEE code F99, revenue within 2x |
| FLATHEAD SHELTER FRIENDS | MT | F99 | $351,704 | $116,867 | PRESIDENT | $0 | Same NTEE code F99, revenue within 2x |
| MENTAL HEALTH AMERICA IN SHEBOYGAN COUNTY INC | WI | F99 | $1,084,150 | $674,170 | Executive Director | $111,952 | Same NTEE code F99, revenue within 2x |
| THERAPLAY INSTITUTE | IL | F99 | $1,124,010 | $1,324,030 | President | $0 | Same NTEE code F99, revenue within 2x |
| KEVINS SONG A NONPROFIT FOR COMMUNITY EDUCATION ON DEPRESSION | MI | F99 | $386,572 | $370,742 | Executive Dir. | $84,688 | Same NTEE code F99, 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 · $569,983 spent · pay $338,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,884 | $280,884 | - | - | 49.3% | |
| Fees: other services | $68,830 | $68,830 | - | - | 12.1% | |
| Occupancy | $67,324 | $57,899 | $6,059 | $3,366 | 11.8% | |
| Pay: officers, directors, trustees, key employees | $35,067 | $13,325 | $12,975 | $8,767 | 6.2% | |
| Travel | $23,677 | $23,677 | - | - | 4.2% | |
| Payroll taxes | $22,578 | $21,024 | $927 | $627 | 4.0% | |
| Other (as described) | MISCELLANEOUS | $12,252 | $10,783 | $979 | $490 | 2.1% |
| Insurance | $10,528 | $8,422 | $2,000 | $106 | 1.8% | |
| Office expenses | $9,383 | $8,069 | $844 | $470 | 1.6% | |
| Depreciation and depletion | $8,893 | $7,114 | $1,334 | $445 | 1.6% | |
| Other (as described) | TRAINING | $8,209 | $8,209 | - | - | 1.4% |
| Fees: legal | $6,225 | $5,796 | $256 | $173 | 1.1% | |
| Other (as described) | MAINTENANCE | $6,182 | $5,873 | $309 | - | 1.1% |
| Other (as described) | LICENSES & FEES | $3,692 | $3,692 | - | - | 0.6% |
| Advertising and promotion | $3,559 | $3,559 | - | - | 0.6% | |
| All other expenses | $2,700 | $2,700 | - | - | 0.5% | |
| Total | $569,983 | 100% |
2023 · Form 990 · $576,486 spent · pay $335,580 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,436 | $238,436 | - | - | 41.4% | |
| Pay: officers, directors, trustees, key employees | $73,991 | $28,117 | $27,377 | $18,497 | 12.8% | |
| Occupancy | $70,292 | $60,451 | $6,326 | $3,515 | 12.2% | |
| Fees: other services | $65,443 | $65,443 | - | - | 11.4% | |
| Office expenses | $23,548 | $20,252 | $2,119 | $1,177 | 4.1% | |
| Payroll taxes | $23,153 | $23,153 | - | - | 4.0% | |
| Travel | $14,252 | $14,252 | - | - | 2.5% | |
| Depreciation and depletion | $13,231 | $10,584 | $1,985 | $662 | 2.3% | |
| Fees: accounting | $11,225 | $11,225 | - | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $10,591 | $9,320 | $847 | $424 | 1.8% |
| Other (as described) | MAINTENANCE | $9,049 | $8,597 | $452 | - | 1.6% |
| Insurance | $8,934 | $7,148 | $1,697 | $89 | 1.5% | |
| Advertising and promotion | $5,722 | $5,722 | - | - | 1.0% | |
| Other (as described) | SUBCRIPTION/DUES/LICENS | $4,525 | $4,525 | - | - | 0.8% |
| Other (as described) | TRAINING | $4,094 | $4,094 | - | - | 0.7% |
| Total | $576,486 | 100% |
2022 · Form 990 · $600,010 spent · pay $344,396 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,809 | $272,282 | $28,363 | $19,164 | 53.3% | |
| Fees: other services | $150,916 | $79,492 | $42,624 | $28,800 | 25.2% | |
| Payroll taxes | $24,587 | $20,933 | $2,181 | $1,473 | 4.1% | |
| Occupancy | $20,126 | $17,309 | $1,811 | $1,006 | 3.4% | |
| Depreciation and depletion | $19,111 | $15,289 | $2,867 | $955 | 3.2% | |
| Travel | $14,700 | $14,700 | - | - | 2.4% | |
| Fees: accounting | $11,000 | $7,992 | $1,795 | $1,213 | 1.8% | |
| Other (as described) | MAINTENANCE | $9,704 | $9,219 | $485 | - | 1.6% |
| Other (as described) | MISCELLANEOUS | $9,387 | $8,261 | $750 | $376 | 1.6% |
| Insurance | $9,009 | $7,207 | $1,712 | $90 | 1.5% | |
| Other (as described) | TRAINING | $5,527 | $5,527 | - | - | 0.9% |
| Other (as described) | SUBCRIPTION/DUES/LICENS | $4,060 | $4,060 | - | - | 0.7% |
| Office expenses | $2,074 | $1,783 | $187 | $104 | 0.3% | |
| Total | $600,010 | 100% |
2021 · Form 990 · $557,480 spent · pay $305,729 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,397 | $262,680 | $20,717 | - | 50.8% | |
| Fees: other services | $158,587 | $81,180 | $46,195 | $31,212 | 28.4% | |
| Payroll taxes | $22,332 | $20,700 | $1,632 | - | 4.0% | |
| Occupancy | $19,832 | $17,055 | $1,785 | $992 | 3.6% | |
| Depreciation and depletion | $18,406 | $14,725 | $2,761 | $920 | 3.3% | |
| Travel | $10,985 | $10,985 | - | - | 2.0% | |
| Fees: accounting | $9,900 | $7,520 | $1,623 | $757 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $9,125 | $8,030 | $730 | $365 | 1.6% |
| Insurance | $9,037 | $7,230 | $1,717 | $90 | 1.6% | |
| Other (as described) | MAINTENANCE | $7,447 | $7,075 | $372 | - | 1.3% |
| Other (as described) | SUBCRIPTION/DUES/LICENS | $4,625 | $4,625 | - | - | 0.8% |
| Office expenses | $2,248 | $1,934 | $202 | $112 | 0.4% | |
| Other (as described) | TRAINING | $1,559 | $1,559 | - | - | 0.3% |
| Total | $557,480 | 100% |
2020 · Form 990 · $565,379 spent · pay $324,947 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,703 | $293,828 | $6,875 | - | 53.2% | |
| Fees: other services | $167,072 | $89,696 | $46,176 | $31,200 | 29.6% | |
| Payroll taxes | $24,244 | $23,690 | $554 | - | 4.3% | |
| Depreciation and depletion | $16,488 | $13,191 | $2,473 | $824 | 2.9% | |
| Travel | $12,237 | $9,814 | $1,526 | $897 | 2.2% | |
| Fees: accounting | $9,900 | $7,940 | $1,234 | $726 | 1.8% | |
| Insurance | $8,457 | $6,765 | $1,607 | $85 | 1.5% | |
| Other (as described) | MAINTENANCE | $7,825 | $7,434 | $391 | - | 1.4% |
| Other (as described) | SUBCRIPTION/DUES | $6,276 | $6,276 | - | - | 1.1% |
| Occupancy | $4,789 | $3,832 | $574 | $383 | 0.8% | |
| Office expenses | $3,058 | $2,630 | $275 | $153 | 0.5% | |
| Other (as described) | TRAINING | $2,957 | $2,957 | - | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $1,373 | $1,208 | $110 | $55 | 0.2% |
| Total | $565,379 | 100% |
2019 · Form 990 · $537,939 spent · pay $331,347 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,474 | $241,560 | $38,142 | $25,772 | 56.8% | |
| Fees: other services | $142,845 | $80,260 | $37,349 | $25,236 | 26.6% | |
| Other employee benefits | $25,873 | $20,459 | $3,231 | $2,183 | 4.8% | |
| Travel | $12,884 | $10,307 | $1,933 | $644 | 2.4% | |
| Depreciation and depletion | $12,192 | $12,192 | - | - | 2.3% | |
| Fees: accounting | $9,500 | $7,512 | $1,186 | $802 | 1.8% | |
| Insurance | $8,470 | $6,776 | $1,609 | $85 | 1.6% | |
| Other (as described) | MAINTENANCE | $6,116 | $5,810 | $306 | - | 1.1% |
| Office expenses | $4,208 | $3,759 | $289 | $160 | 0.8% | |
| Other (as described) | SUBCRIPTION/DUES | $4,106 | $3,608 | $331 | $167 | 0.8% |
| Other (as described) | TRAINING | $4,060 | $4,060 | - | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $1,554 | $1,492 | $31 | $31 | 0.3% |
| All other expenses | $657 | $657 | - | - | 0.1% | |
| Total | $537,939 | 100% |
2018 · Form 990 · $376,351 spent · pay $281,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,104 | $135,342 | - | $2,762 | 36.7% | |
| Pay: officers, directors, trustees, key employees | $120,199 | $111,786 | $6,010 | $2,403 | 31.9% | |
| Fees: other services | $35,276 | $35,276 | - | - | 9.4% | |
| Payroll taxes | $23,537 | $22,519 | $547 | $471 | 6.3% | |
| Fees: accounting | $9,700 | $9,280 | $226 | $194 | 2.6% | |
| Travel | $9,316 | $9,316 | - | - | 2.5% | |
| Insurance | $8,463 | $6,770 | $1,608 | $85 | 2.2% | |
| Depreciation and depletion | $8,008 | $6,407 | $1,201 | $400 | 2.1% | |
| Other (as described) | TRAINING | $5,612 | $5,612 | - | - | 1.5% |
| Other (as described) | MISCELLANEOUS | $5,263 | $4,632 | $421 | $210 | 1.4% |
| Other (as described) | SUBCRIPTION/DUES | $4,544 | $4,544 | - | - | 1.2% |
| Other (as described) | MAINTENANCE | $4,159 | $3,951 | $208 | - | 1.1% |
| Office expenses | $3,351 | $2,882 | $302 | $167 | 0.9% | |
| All other expenses | $819 | $655 | $90 | $74 | 0.2% | |
| Total | $376,351 | 100% |
2017 · Form 990 · $367,167 spent · pay $290,431 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,177 | $150,113 | - | $3,064 | 41.7% | |
| Pay: officers, directors, trustees, key employees | $116,242 | $108,105 | $5,812 | $2,325 | 31.7% | |
| Fees: other services | $36,325 | $36,325 | - | - | 9.9% | |
| Payroll taxes | $21,012 | $20,172 | $420 | $420 | 5.7% | |
| Fees: accounting | $9,550 | $7,449 | $1,337 | $764 | 2.6% | |
| Insurance | $8,388 | $6,711 | $1,594 | $83 | 2.3% | |
| Travel | $5,203 | $5,203 | - | - | 1.4% | |
| Other (as described) | SUBCRIPTION/DUES | $3,680 | $3,680 | - | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $3,622 | $3,187 | $290 | $145 | 1.0% |
| Other (as described) | MAINTENANCE | $3,532 | $3,355 | $177 | - | 1.0% |
| Office expenses | $3,053 | $2,625 | $275 | $153 | 0.8% | |
| Other (as described) | TRAINING | $1,630 | $1,630 | - | - | 0.4% |
| Depreciation and depletion | $906 | $725 | $136 | $45 | 0.2% | |
| All other expenses | $847 | $677 | $94 | $76 | 0.2% | |
| Total | $367,167 | 100% |
2016 · Form 990 · $364,505 spent · pay $276,291 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,174 | $136,015 | - | $7,159 | 39.3% | |
| Pay: officers, directors, trustees, key employees | $113,086 | $67,852 | $28,271 | $16,963 | 31.0% | |
| Fees: other services | $40,917 | $40,917 | - | - | 11.2% | |
| Payroll taxes | $20,031 | $15,624 | $2,604 | $1,803 | 5.5% | |
| Fees: accounting | $13,575 | $10,588 | $1,901 | $1,086 | 3.7% | |
| Other (as described) | TRAINING | $8,533 | $8,533 | - | - | 2.3% |
| Insurance | $7,473 | $5,978 | $1,420 | $75 | 2.1% | |
| Travel | $5,367 | $5,172 | $107 | $88 | 1.5% | |
| Other (as described) | SUBCRIPTION/DUES | $4,316 | $4,316 | - | - | 1.2% |
| Other (as described) | MAINTENANCE | $3,128 | $2,972 | $156 | - | 0.9% |
| Office expenses | $2,438 | $2,097 | $219 | $122 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $1,302 | $1,146 | $104 | $52 | 0.4% |
| Depreciation and depletion | $1,165 | $932 | $175 | $58 | 0.3% | |
| Total | $364,505 | 100% |
2015 · Form 990 · $309,933 spent · pay $211,368 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $108,663 | $76,064 | $21,733 | $10,866 | 35.1% | |
| Other salaries and wages | $87,239 | $85,494 | - | $1,745 | 28.1% | |
| Fees: other services | $59,738 | $59,738 | - | - | 19.3% | |
| Payroll taxes | $15,466 | $12,218 | $2,165 | $1,083 | 5.0% | |
| Insurance | $8,478 | $7,800 | $424 | $254 | 2.7% | |
| Other (as described) | TRAINING | $6,469 | $6,469 | - | - | 2.1% |
| Fees: accounting | $5,525 | $4,365 | $774 | $386 | 1.8% | |
| Travel | $4,096 | $4,096 | - | - | 1.3% | |
| Other (as described) | SUBCRIPTION/DUES | $3,979 | $3,979 | - | - | 1.3% |
| Office expenses | $3,229 | $2,745 | $291 | $193 | 1.0% | |
| Depreciation and depletion | $3,198 | $2,526 | $448 | $224 | 1.0% | |
| Other (as described) | MAINTENANCE | $2,586 | $2,327 | $259 | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $1,267 | $1,140 | $89 | $38 | 0.4% |
| Total | $309,933 | 100% |
2014 · Form 990 · $303,286 spent · pay $172,435 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,692 | $62,785 | $17,938 | $8,969 | 29.6% | |
| Fees: other services | $79,435 | $79,435 | - | - | 26.2% | |
| Other salaries and wages | $54,801 | $53,705 | - | $1,096 | 18.1% | |
| Other employee benefits | $16,484 | $12,693 | $1,813 | $1,978 | 5.4% | |
| Fees: accounting | $15,550 | $12,285 | $2,177 | $1,088 | 5.1% | |
| Payroll taxes | $11,458 | $9,052 | $1,604 | $802 | 3.8% | |
| Other (as described) | SUBCRIPTION/DUES | $6,525 | $6,525 | - | - | 2.2% |
| Other (as described) | TRAINING | $5,983 | $5,983 | - | - | 2.0% |
| Travel | $5,638 | $5,638 | - | - | 1.9% | |
| Insurance | $4,878 | $4,487 | $244 | $147 | 1.6% | |
| Office expenses | $4,712 | $4,004 | $425 | $283 | 1.6% | |
| Depreciation and depletion | $4,340 | $3,429 | $608 | $303 | 1.4% | |
| Other (as described) | MAINTENANCE | $2,808 | $2,527 | $281 | - | 0.9% |
| Other (as described) | MISCELLANEOUS | $982 | $884 | $69 | $29 | 0.3% |
| Total | $303,286 | 100% |
2013 · Form 990 · $218,968 spent · pay $128,817 · grants $0 · events $3,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $76,382 | $53,468 | $15,276 | $7,638 | 34.9% | |
| Fees: other services | $35,886 | $35,886 | - | - | 16.4% | |
| Other salaries and wages | $35,409 | $34,701 | - | $708 | 16.2% | |
| Fees: accounting | $11,550 | $9,110 | $1,578 | $862 | 5.3% | |
| Payroll taxes | $9,078 | $7,159 | $1,241 | $678 | 4.1% | |
| Other (as described) | TRAINING | $8,752 | $8,752 | - | - | 4.0% |
| Insurance | $8,181 | $7,509 | $434 | $238 | 3.7% | |
| Other employee benefits | $7,948 | $6,109 | $840 | $999 | 3.6% | |
| Depreciation and depletion | $4,493 | $3,543 | $614 | $336 | 2.1% | |
| Office expenses | $4,420 | $3,759 | $396 | $265 | 2.0% | |
| Conferences, conventions and meetings | $3,500 | $3,500 | - | - | 1.6% | |
| Travel | $3,409 | $3,409 | - | - | 1.6% | |
| All other expenses | $3,140 | $2,837 | $205 | $98 | 1.4% | |
| Other (as described) | MAINTENANCE | $2,618 | $2,618 | - | - | 1.2% |
| Other (as described) | MEMBERSHIP DUES | $2,250 | $2,250 | - | - | 1.0% |
| Other (as described) | MEDICAL SUPPLIES | $1,952 | $1,952 | - | - | 0.9% |
| Total | $218,968 | 100% |
2012 · Form 990 · $324,337 spent · pay $83,726 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PAYOR DISCOUNT | $78,885 | $78,885 | - | - | 24.3% |
| Other (as described) | DONATED PROFESSIONAL SE | $74,477 | $74,477 | - | - | 23.0% |
| Pay: officers, directors, trustees, key employees | $60,750 | $42,525 | $9,113 | $9,112 | 18.7% | |
| Fees: other services | $42,140 | $42,140 | - | - | 13.0% | |
| Other salaries and wages | $22,976 | $13,786 | $6,893 | $2,297 | 7.1% | |
| Other (as described) | SUPPLIES | $9,070 | $5,678 | $3,053 | $339 | 2.8% |
| Insurance | $8,466 | $7,084 | $1,382 | - | 2.6% | |
| Fees: accounting | $8,400 | - | $8,400 | - | 2.6% | |
| All other expenses | $4,658 | $2,014 | $2,588 | $56 | 1.4% | |
| Depreciation and depletion | $3,591 | $2,445 | $1,146 | - | 1.1% | |
| Other (as described) | DUES & PUBLICATIONS | $2,971 | $2,797 | $174 | - | 0.9% |
| Occupancy | $2,925 | $1,755 | $877 | $293 | 0.9% | |
| Travel | $2,087 | $2,087 | - | - | 0.6% | |
| Advertising and promotion | $2,022 | $2,022 | - | - | 0.6% | |
| Office expenses | $919 | $551 | $276 | $92 | 0.3% | |
| Total | $324,337 | 100% |
2011 · Form 990 · $206,905 spent · pay $100,420 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $62,347 | $43,643 | $9,352 | $9,352 | 30.1% | |
| Fees: other services | $38,194 | $38,194 | - | - | 18.5% | |
| Other salaries and wages | $38,073 | $16,609 | $20,774 | $690 | 18.4% | |
| Other (as described) | DONATED PROFESSIONAL SE | $19,444 | $19,444 | - | - | 9.4% |
| Fees: accounting | $7,200 | - | $7,200 | - | 3.5% | |
| Other (as described) | SUPPLIES | $7,094 | $4,441 | $2,388 | $265 | 3.4% |
| Insurance | $5,724 | $4,790 | $934 | - | 2.8% | |
| Depreciation and depletion | $5,225 | $3,558 | $1,667 | - | 2.5% | |
| Interest | $4,586 | $4,586 | - | - | 2.2% | |
| Occupancy | $4,280 | $2,568 | $1,284 | $428 | 2.1% | |
| Advertising and promotion | $3,773 | $3,773 | - | - | 1.8% | |
| Travel | $3,568 | $3,568 | - | - | 1.7% | |
| Other (as described) | DUES & PUBLICATIONS | $2,837 | $2,671 | $166 | - | 1.4% |
| All other expenses | $2,173 | $467 | $1,628 | $78 | 1.1% | |
| Other (as described) | PRINTING EXPENSE | $1,407 | $1,407 | - | - | 0.7% |
| Office expenses | $980 | $588 | $294 | $98 | 0.5% | |
| Total | $206,905 | 100% |