CRAWFORD COUNTY MENTAL HEALTH AWARENESS PROGRAM INC
Cite this
Plain text CRAWFORD COUNTY MENTAL HEALTH AWARENESS PROGRAM INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/251633859. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CRAWFORD COUNTY MENTAL HEALTH AWARENESS PROGRAM INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/251633859
MLA “CRAWFORD COUNTY MENTAL HEALTH AWARENESS PROGRAM INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/251633859. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.6M · assets $5.0M
- Also known as
- PROGRAM INC
- EIN
- 25-1633859
- Address
- 944 LIBERTY ST, MEADVILLE, PA 16335-3259
- Website
- WWW.CHAPSINC.ORG
- NTEE code
- F22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUPPORTING CONSUMERS OF MENTAL HEALTH SERVICES, ADVOCATING FOR THE IMPROVEMENT OF AREA MENTAL HEALTH SERVICES, AND ENCOURAGING AND ENHANCING THE FORMATION OF A CONSUMER SELF-HELP AND NETWORK IN CRAWFORD COUNTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| M Lynn Mcumber | EXECUTIVE DIRECTOR | 2011-2024 | $119,616 | $1,278,481 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Carol Powell | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 2 |
| Chris Ferry | PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| Kathy Lee | SECRETARY | 2011-2024 | 1 | $0 reported | 1 |
| Ken Gerritsen | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| John Higgins | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Joyce Klasen | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Biff Kress | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Ross Prather | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Harry Smith | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Gabby Miller | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Kimberly Heller | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jeff Mcfadden (former) | TREASURER | 2011-2023 | 1 | $0 reported | 1 |
| Gary Manning (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Bernard Bickerton (former) | VICE PRESIDENT | 2011-2020 | 1 | $0 reported | 1 |
| Joanna Cihon (former) | BOARD MEMBER | 2011-2018 | 1 | $0 reported | 1 |
| Judy lilley (former) | Board Member | 2011-2015 | 1 | $0 reported | 1 |
| Susan Maloney (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Hope Couch (former) | FORMER BOARD MEMBER | 2011 | 1 | $0 reported | 2 |
| Erin O'Day-Frye (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $120K · 88 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M LYNN MCUMBER | EXECUTIVE DIRECTOR | 40 | $110,239 | $0 | $9,377 | $119,616 | 1 |
| CHRIS FERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABBY MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN GERRITSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE KLASEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIFF KRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL POWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS PRATHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $112K · 82 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M LYNN MCUMBER | EXECUTIVE DIRECTOR | 40 | $102,916 | $0 | $8,779 | $111,695 | 1 |
| CHRIS FERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFADDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GERRITSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE KLASEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIFF KRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL POWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS PRATHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $112K · 69 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M LYNN MCUMBER | EXECUTIVE DIRECTOR | 40 | $102,895 | $0 | $8,774 | $111,669 | 1 |
| CHRIS FERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFADDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GERRITSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE KLASEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIFF KRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL POWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS PRATHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $101K · 63 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M LYNN MCUMBER | EXECUTIVE DIRECTOR | 40 | $92,803 | $0 | $7,895 | $100,698 | 1 |
| CHRIS FERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFADDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GERRITSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE KLASEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIFF KRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL POWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS PRATHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $107K · 62 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M LYNN MCUMBER | EXECUTIVE DIRECTOR | 40 | $98,818 | $0 | $8,464 | $107,282 | 1 |
| CHRIS FERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BICKERTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFADDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GERRITSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIFF KRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL POWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS PRATHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $95K · 64 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M LYNN MCUMBER | EXECUTIVE DIRECTOR | 40 | $88,583 | $0 | $6,665 | $95,248 | 1 |
| CHRIS FERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BICKERTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFADDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GERRITSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIFF KRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL POWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS PRATHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $92K · 67 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M LYNN MCUMBER | EXECUTIVE DIRECTOR | 40 | $86,192 | $0 | $5,991 | $92,183 | 1 |
| CHRIS FERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BICKERTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFADDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CIHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GERRITSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIFF KRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL POWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSS PRATHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $88K · 63 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M LYNN MCUMBER | EXECUTIVE DIRECTOR | 40 | $82,693 | $0 | $5,391 | $88,084 | 1 |
| BERNARD BICKERTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BIFF KRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL POWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS FERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFADDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CIHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GERRITSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS PRATHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $87K · 66 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M Lynn McUmber | Executive Director | 40 | $82,137 | $0 | $4,507 | $86,644 | 1 |
| bernard Bickerton | vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| biff kress | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Powell | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Ferry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| harry smith | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff McFadden | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanna Cihon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Lee | seCRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Gerritsen | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $81K · 64 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M Lynn McUmber | Executive Director | 40 | $76,820 | $0 | $4,243 | $81,063 | 1 |
| bernard Bickerton | vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| biff kress | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Powell | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Ferry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| harry smith | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff McFadden | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanna Cihon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy lilley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Lee | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Gerritsen | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $73K · 63 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M LYNN MCUMBER | EXECUTIVE DIRECTOR | 40 | $69,546 | $0 | $3,829 | $73,375 | 1 |
| CHRIS FERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BICKERTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFADDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LILLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CIHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GERRITSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIFF KRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $72K · 68 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M LYNN MCUMBER | EXECUTIVE DIRECTOR | 40 | $67,970 | $0 | $3,796 | $71,766 | 1 |
| CHRIS FERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BICKERTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFADDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MALONEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LILLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CIHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GERRITSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIFF KRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $70K · 72 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M LYNN MCUMBER | EXECUTIVE DIRECTOR | 40 | $68,006 | $0 | $2,094 | $70,100 | 1 |
| CHRIS FERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BICKERTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFADDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MALONEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LILLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CIHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GERRITSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIFF KRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $69K · 66 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M LYNN MCUMBER | EXECUTIVE DIRECTOR | 40 | $66,994 | $0 | $2,064 | $69,058 | 1 |
| CHRIS FERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD BICKERTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCFADDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MALONEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LILLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CIHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GERRITSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN O'DAY-FRYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE COUCH | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2014 · 1 contractor · $768K
| Name | Location | Service | Paid |
|---|---|---|---|
| STRUXTURES LLC | SENECA, PA | CONSTRUCTION | $768,411 |
2013 · 1 contractor · $658K
| Name | Location | Service | Paid |
|---|---|---|---|
| STRUXURES LLC | CONSTRUCTION | $658,109 |
2012 · 1 contractor · $639K
| Name | Location | Service | Paid |
|---|---|---|---|
| STRUXURES LLC | SENECA, PA | CONSTRUCTION | $639,119 |
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 | ||||||||
| $4,686,679 | $4,606,490 | $5,010,456 | $4,740,737 | $2,953,641 | $1,351,916 | $119,579 | 88 | 50 |
| 2023 · Form 990 | ||||||||
| $4,434,079 | $4,321,979 | $4,925,814 | $4,660,548 | $2,507,861 | $1,654,046 | $112,228 | 82 | 54 |
| 2022 · Form 990 | ||||||||
| $3,900,512 | $3,818,435 | $4,911,531 | $4,548,448 | $2,338,388 | $1,347,409 | $111,761 | 69 | 54 |
| 2021 · Form 990 | ||||||||
| $3,368,381 | $3,286,312 | $5,019,429 | $4,466,371 | $1,853,272 | $1,353,267 | $101,827 | 63 | 50 |
| 2020 · Form 990 | ||||||||
| $3,581,531 | $3,212,131 | $4,867,085 | $4,384,302 | $2,159,416 | $1,261,206 | $107,282 | 62 | 35 |
| 2019 · Form 990 | ||||||||
| $3,144,163 | $3,035,571 | $4,870,403 | $4,014,902 | $1,823,427 | $1,181,890 | $95,200 | 64 | 25 |
| 2018 · Form 990 | ||||||||
| $2,874,507 | $2,918,956 | $4,385,134 | $3,906,310 | $1,746,048 | $1,029,857 | $94,315 | 67 | 25 |
| 2017 · Form 990 | ||||||||
| $2,785,256 | $2,724,312 | $4,495,515 | $3,950,759 | $1,676,026 | $1,018,406 | $89,765 | 63 | 25 |
| 2016 · Form 990 | ||||||||
| $2,571,332 | $2,546,406 | $4,469,678 | $3,889,815 | $1,548,118 | $936,725 | $86,145 | 66 | 25 |
| 2015 · Form 990 | ||||||||
| $2,428,464 | $2,539,108 | $4,479,010 | $3,864,889 | $1,461,043 | $875,328 | $86,380 | 64 | 25 |
| 2014 · Form 990 | ||||||||
| $2,770,152 | $2,360,461 | $4,633,082 | $3,975,533 | $1,487,993 | $1,185,428 | $72,511 | 63 | 25 |
| 2013 · Form 990 | ||||||||
| $2,910,630 | $2,293,612 | $4,163,602 | $3,565,842 | $1,325,084 | $1,485,792 | $72,478 | 68 | 30 |
| 2012 · Form 990 | ||||||||
| $2,647,643 | $2,105,385 | $3,184,113 | $2,948,824 | $1,211,971 | $1,327,394 | $69,308 | 72 | 25 |
| 2011 · Form 990 | ||||||||
| $2,690,566 | $2,217,189 | $2,686,276 | $2,344,679 | $1,383,431 | $1,177,208 | $69,687 | 66 | 25 |
Funders of this organization
2 grantors reported grants to this organization, $5,187 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| CRAWFORD HERITAGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CRAWFORD COUNTY MENTAL HEALTH AWARENESS PROGRAM INC” | 2020-2023 | 4 | $187 | 2023 | $38 | show |
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| HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC | PA | F22 | $7,118,507 | $6,474,350 | EXECUTIVE DIRECTOR | $186,052 | Same NTEE code F22, revenue within 2x, same state |
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| ALDIE FOUNDATION | PA | F22 | $4,813,930 | $4,840,284 | PHYSICIAN | $275,126 | Same NTEE code F22, revenue within 2x, same state |
| OHIO PHYSICIANS HEALTH PROGRAM | OH | F22 | $4,356,641 | $4,484,166 | EXECUTIVE DIRECTOR | $281,876 | Same NTEE code F22, revenue within 2x |
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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).
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 · $4,606,490 spent · pay $2,865,606 · grants $0 · events $3,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,179,556 | $1,877,606 | $231,415 | $70,535 | 47.3% | |
| Occupancy | $857,585 | $709,403 | $114,333 | $33,849 | 18.6% | |
| Other (as described) | TREATMENT | $268,387 | $268,387 | - | - | 5.8% |
| Depreciation and depletion | $261,835 | $216,592 | $34,908 | $10,335 | 5.7% | |
| Other employee benefits | $225,721 | $186,999 | $29,871 | $8,851 | 4.9% | |
| Payroll taxes | $191,875 | $158,721 | $25,581 | $7,573 | 4.2% | |
| Other (as described) | MISCELLANEOUS PERSONNEL | $176,003 | $88,617 | $83,157 | $4,229 | 3.8% |
| Pension plan contributions | $148,875 | $129,196 | $15,058 | $4,621 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $119,579 | $17,937 | $80,117 | $21,525 | 2.6% | |
| Travel | $98,675 | $81,625 | $13,155 | $3,895 | 2.1% | |
| Office expenses | $71,411 | - | $71,411 | - | 1.6% | |
| Other (as described) | VEHICLE REPAIRS/MAINT | $6,988 | $5,780 | $932 | $276 | 0.2% |
| Fundraising events Event | direct expenses; gross income $0 | $3,465 | reported apart | |||
| Total | $4,606,490 | 100% |
2023 · Form 990 · $4,321,979 spent · pay $2,804,313 · grants $0 · events $4,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,171,856 | $1,869,121 | $237,412 | $65,323 | 50.3% | |
| Occupancy | $718,253 | $595,044 | $96,734 | $26,475 | 16.6% | |
| Depreciation and depletion | $246,420 | $204,149 | $33,188 | $9,083 | 5.7% | |
| Other employee benefits | $194,769 | $161,635 | $26,013 | $7,121 | 4.5% | |
| Other (as described) | TREATMENT | $194,585 | $194,585 | - | - | 4.5% |
| Payroll taxes | $188,143 | $155,869 | $25,339 | $6,935 | 4.4% | |
| Other (as described) | MISCELLANEOUS PERSONNEL | $176,273 | $90,632 | $81,609 | $4,032 | 4.1% |
| Pension plan contributions | $137,317 | $119,803 | $13,727 | $3,787 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $112,228 | $16,834 | $75,193 | $20,201 | 2.6% | |
| Travel | $96,912 | $80,288 | $13,052 | $3,572 | 2.2% | |
| Office expenses | $71,905 | - | $71,905 | - | 1.7% | |
| Interest | $9,264 | $7,674 | $1,248 | $342 | 0.2% | |
| Other (as described) | VEHICLE REPAIRS/MAINT | $4,054 | $3,359 | $546 | $149 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $4,320 | reported apart | |||
| Total | $4,321,979 | 100% |
2022 · Form 990 · $3,818,435 spent · pay $2,594,483 · grants $0 · events $4,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,028,373 | $1,720,846 | $262,025 | $45,502 | 53.1% | |
| Occupancy | $673,639 | $550,299 | $104,896 | $18,444 | 17.6% | |
| Depreciation and depletion | $217,823 | $177,454 | $33,826 | $6,543 | 5.7% | |
| Other employee benefits | $174,970 | $142,809 | $26,965 | $5,196 | 4.6% | |
| Payroll taxes | $158,554 | $129,169 | $24,622 | $4,763 | 4.2% | |
| Pension plan contributions | $120,825 | $104,059 | $14,406 | $2,360 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $111,761 | $16,764 | $74,880 | $20,117 | 2.9% | |
| Office expenses | $103,598 | $24,557 | $78,135 | $906 | 2.7% | |
| Other (as described) | MISCELLANEOUS PERSONNEL | $59,772 | $35,253 | $23,219 | $1,300 | 1.6% |
| Insurance | $55,315 | $19,495 | $35,101 | $719 | 1.4% | |
| Travel | $48,806 | $39,761 | $7,579 | $1,466 | 1.3% | |
| Other (as described) | TREATMENT | $39,980 | $39,980 | - | - | 1.0% |
| Other (as described) | VEHICLE REPAIRS/MAINT | $12,501 | $10,184 | $1,941 | $376 | 0.3% |
| All other expenses | $12,071 | $11,322 | $749 | - | 0.3% | |
| Conferences, conventions and meetings | $447 | - | $447 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,993 | reported apart | |||
| Total | $3,818,435 | 100% |
2021 · Form 990 · $3,286,312 spent · pay $2,209,142 · grants $0 · events $3,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,701,094 | $1,405,196 | $264,455 | $31,443 | 51.8% | |
| Occupancy | $620,868 | $491,156 | $113,048 | $16,664 | 18.9% | |
| Depreciation and depletion | $194,343 | $153,741 | $35,386 | $5,216 | 5.9% | |
| Other employee benefits | $147,409 | $116,866 | $26,647 | $3,896 | 4.5% | |
| Payroll taxes | $143,310 | $113,370 | $26,094 | $3,846 | 4.4% | |
| Pension plan contributions | $115,502 | $96,902 | $16,821 | $1,779 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $101,827 | $15,274 | $68,224 | $18,329 | 3.1% | |
| Office expenses | $72,093 | $21,216 | $50,157 | $720 | 2.2% | |
| Other (as described) | MISCELLANEOUS PERSONNEL | $57,938 | $32,981 | $23,839 | $1,118 | 1.8% |
| Insurance | $48,906 | $18,323 | $29,961 | $622 | 1.5% | |
| Travel | $34,120 | $26,991 | $6,213 | $916 | 1.0% | |
| Other (as described) | TREATMENT | $26,089 | $26,089 | - | - | 0.8% |
| Other (as described) | VEHICLE REPAIRS/MAINT | $11,433 | $9,044 | $2,082 | $307 | 0.3% |
| All other expenses | $9,110 | $450 | $8,660 | - | 0.3% | |
| Other (as described) | CDBG EXPENSE | $1,415 | $1,415 | - | - | 0.0% |
| Conferences, conventions and meetings | $630 | - | $630 | - | 0.0% | |
| Information technology | $225 | $178 | $41 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,088 | reported apart | |||
| Total | $3,286,312 | 100% |
2020 · Form 990 · $3,212,131 spent · pay $2,040,744 · grants $0 · events $3,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,586,560 | $1,302,704 | $260,216 | $23,640 | 49.4% | |
| Occupancy | $743,799 | $581,457 | $144,059 | $18,283 | 23.2% | |
| Depreciation and depletion | $175,821 | $137,447 | $34,053 | $4,321 | 5.5% | |
| Payroll taxes | $134,218 | $104,923 | $25,995 | $3,300 | 4.2% | |
| Other employee benefits | $109,138 | $85,568 | $20,949 | $2,621 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $107,282 | $16,093 | $71,879 | $19,310 | 3.3% | |
| Pension plan contributions | $103,546 | $86,043 | $16,212 | $1,291 | 3.2% | |
| Other (as described) | MISCELLANEOUS PERSONNEL | $53,691 | $29,463 | $23,302 | $926 | 1.7% |
| Office expenses | $49,506 | $20,183 | $28,688 | $635 | 1.5% | |
| Insurance | $48,118 | $20,694 | $26,773 | $651 | 1.5% | |
| Other (as described) | TREATMENT | $27,266 | $27,266 | - | - | 0.8% |
| Travel | $24,483 | $19,139 | $4,742 | $602 | 0.8% | |
| Other (as described) | CDBG EXPENSE | $20,430 | $20,430 | - | - | 0.6% |
| Information technology | $14,804 | $11,573 | $2,867 | $364 | 0.5% | |
| Other (as described) | VEHICLE REPAIRS/MAINT | $7,786 | $6,087 | $1,508 | $191 | 0.2% |
| All other expenses | $5,178 | $714 | $4,464 | - | 0.2% | |
| Conferences, conventions and meetings | $505 | - | $505 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,182 | reported apart | |||
| Total | $3,212,131 | 100% |
2019 · Form 990 · $3,035,571 spent · pay $2,040,256 · grants $0 · events $5,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,610,440 | $1,314,907 | $269,716 | $25,817 | 53.1% | |
| Occupancy | $618,003 | $483,118 | $119,695 | $15,190 | 20.4% | |
| Depreciation and depletion | $168,550 | $131,763 | $32,645 | $4,142 | 5.6% | |
| Payroll taxes | $134,164 | $104,881 | $25,985 | $3,298 | 4.4% | |
| Pension plan contributions | $105,782 | $86,654 | $17,502 | $1,626 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $95,200 | $14,279 | $63,785 | $17,136 | 3.1% | |
| Other employee benefits | $94,670 | $74,228 | $18,169 | $2,273 | 3.1% | |
| Office expenses | $51,543 | $16,975 | $34,034 | $534 | 1.7% | |
| Other (as described) | MISCELLANEOUS PERSONNEL | $51,162 | $27,683 | $22,609 | $870 | 1.7% |
| Insurance | $35,145 | $18,301 | $16,269 | $575 | 1.2% | |
| Other (as described) | TREATMENT | $32,079 | $32,079 | - | - | 1.1% |
| Travel | $24,763 | $19,358 | $4,796 | $609 | 0.8% | |
| Other (as described) | VEHICLE REPAIRS/MAINT | $8,053 | $6,295 | $1,560 | $198 | 0.3% |
| Other (as described) | DUES AND MEMBERSHIPS | $4,326 | - | $4,326 | - | 0.1% |
| All other expenses | $1,185 | - | $1,185 | - | 0.0% | |
| Conferences, conventions and meetings | $506 | - | $506 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $5,310 | reported apart | |||
| Total | $3,035,571 | 100% |
2018 · Form 990 · $2,918,956 spent · pay $1,843,587 · grants $0 · events $5,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,416,207 | $1,156,946 | $244,851 | $14,410 | 48.5% | |
| Occupancy | $663,191 | $515,804 | $134,024 | $13,363 | 22.7% | |
| Depreciation and depletion | $171,118 | $133,089 | $34,581 | $3,448 | 5.9% | |
| Payroll taxes | $128,062 | $99,601 | $25,880 | $2,581 | 4.4% | |
| Other employee benefits | $118,622 | $92,479 | $23,809 | $2,334 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $94,315 | $14,147 | $63,191 | $16,977 | 3.2% | |
| Pension plan contributions | $86,381 | $70,696 | $14,839 | $846 | 3.0% | |
| Other (as described) | MISCELLANEOUS PERSONNEL | $63,606 | $37,415 | $25,222 | $969 | 2.2% |
| Office expenses | $47,609 | $17,687 | $29,464 | $458 | 1.6% | |
| Other (as described) | TREATMENT | $44,824 | $44,824 | - | - | 1.5% |
| Insurance | $33,166 | $16,614 | $16,121 | $431 | 1.1% | |
| Travel | $26,622 | $20,706 | $5,380 | $536 | 0.9% | |
| Other (as described) | DUES AND MEMBERSHIPS | $9,526 | - | $9,526 | - | 0.3% |
| Other (as described) | VEHICLE REPAIRS/MAINT | $7,175 | $5,580 | $1,450 | $145 | 0.2% |
| Information technology | $4,076 | $3,170 | $824 | $82 | 0.1% | |
| Advertising and promotion | $2,349 | $1,827 | $475 | $47 | 0.1% | |
| All other expenses | $1,499 | - | $1,499 | - | 0.1% | |
| Conferences, conventions and meetings | $608 | - | $608 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $5,159 | reported apart | |||
| Total | $2,918,956 | 100% |
2017 · Form 990 · $2,724,312 spent · pay $1,694,416 · grants $0 · events $6,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,308,303 | $1,066,977 | $227,831 | $13,495 | 48.0% | |
| Occupancy | $562,933 | $436,386 | $114,951 | $11,596 | 20.7% | |
| Depreciation and depletion | $174,129 | $134,985 | $35,557 | $3,587 | 6.4% | |
| Payroll taxes | $121,953 | $94,538 | $24,903 | $2,512 | 4.5% | |
| Other employee benefits | $109,229 | $84,893 | $22,142 | $2,194 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $89,765 | $13,464 | $60,143 | $16,158 | 3.3% | |
| Other (as described) | TREATMENT | $70,486 | $70,486 | - | - | 2.6% |
| Pension plan contributions | $65,166 | $53,639 | $10,981 | $546 | 2.4% | |
| Other (as described) | MISCELLANEOUS PERSONNEL | $58,696 | $33,679 | $24,122 | $895 | 2.2% |
| Office expenses | $50,791 | $4,205 | $46,442 | $144 | 1.9% | |
| Insurance | $36,913 | $28,615 | $7,538 | $760 | 1.4% | |
| Travel | $27,693 | $21,467 | $5,655 | $571 | 1.0% | |
| Interest | $20,504 | $15,895 | $4,187 | $422 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,545 | $14,376 | $3,787 | $382 | 0.7% |
| Other (as described) | DUES AND MEMBERSHIPS | $5,150 | - | $5,150 | - | 0.2% |
| All other expenses | $2,602 | - | $2,602 | - | 0.1% | |
| Advertising and promotion | $965 | $748 | $197 | $20 | 0.0% | |
| Conferences, conventions and meetings | $489 | - | $489 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $5,638 | reported apart | |||
| Total | $2,724,312 | 100% |
2016 · Form 990 · $2,546,406 spent · pay $1,595,385 · grants $0 · events $6,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,240,987 | $1,005,250 | $225,959 | $9,778 | 48.7% | |
| Occupancy | $506,889 | $389,950 | $109,437 | $7,502 | 19.9% | |
| Depreciation and depletion | $172,527 | $132,725 | $37,249 | $2,553 | 6.8% | |
| Payroll taxes | $117,634 | $90,497 | $25,398 | $1,739 | 4.6% | |
| Other employee benefits | $105,419 | $81,344 | $22,554 | $1,521 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $86,145 | $12,922 | $62,885 | $10,338 | 3.4% | |
| Other (as described) | TREATMENT | $68,602 | $68,602 | - | - | 2.7% |
| Other (as described) | MISCELLANEOUS PERSONNEL | $52,087 | $28,487 | $23,052 | $548 | 2.0% |
| Office expenses | $46,613 | $13,346 | $33,010 | $257 | 1.8% | |
| Pension plan contributions | $45,200 | $37,316 | $7,648 | $236 | 1.8% | |
| Insurance | $42,968 | $16,759 | $25,830 | $379 | 1.7% | |
| Travel | $24,107 | $18,545 | $5,205 | $357 | 0.9% | |
| Interest | $22,223 | $17,096 | $4,798 | $329 | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,209 | $5,590 | $1,569 | $50 | 0.3% |
| Other (as described) | DUES AND MEMBERSHIPS | $4,877 | - | $4,877 | - | 0.2% |
| All other expenses | $2,107 | - | $2,107 | - | 0.1% | |
| Conferences, conventions and meetings | $561 | - | $561 | - | 0.0% | |
| Advertising and promotion | $251 | $193 | $54 | $4 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $5,559 | reported apart | |||
| Total | $2,546,406 | 100% |
2015 · Form 990 · $2,539,108 spent · pay $1,562,099 · grants $0 · events $5,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,193,633 | $965,301 | $218,541 | $9,791 | 47.0% | |
| Occupancy | $526,272 | $403,282 | $114,885 | $8,105 | 20.7% | |
| Depreciation and depletion | $181,119 | $138,792 | $39,538 | $2,789 | 7.1% | |
| Other employee benefits | $122,477 | $94,082 | $26,535 | $1,860 | 4.8% | |
| Payroll taxes | $113,884 | $87,269 | $24,861 | $1,754 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $86,380 | $13,170 | $63,015 | $10,195 | 3.4% | |
| Other (as described) | TREATMENT | $58,004 | $58,004 | - | - | 2.3% |
| Other (as described) | MISCELLANEOUS PERSONNEL | $57,143 | $32,486 | $24,004 | $653 | 2.3% |
| Office expenses | $49,568 | $3,597 | $45,900 | $71 | 2.0% | |
| Pension plan contributions | $45,725 | $37,215 | $8,054 | $456 | 1.8% | |
| Insurance | $34,210 | $26,215 | $7,468 | $527 | 1.3% | |
| Interest | $24,664 | $18,900 | $5,384 | $380 | 1.0% | |
| Travel | $19,462 | $14,914 | $4,248 | $300 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,840 | $7,540 | $2,148 | $152 | 0.4% |
| Other (as described) | DUES AND MEMBERSHIPS | $9,319 | - | $9,319 | - | 0.4% |
| Advertising and promotion | $4,617 | $3,538 | $1,008 | $71 | 0.2% | |
| All other expenses | $1,467 | - | $1,467 | - | 0.1% | |
| Conferences, conventions and meetings | $1,053 | - | $1,053 | - | 0.0% | |
| Information technology | $271 | $208 | $59 | $4 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,678 | reported apart | |||
| Total | $2,539,108 | 100% |
2014 · Form 990 · $2,360,461 spent · pay $1,449,448 · grants $0 · events $7,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,102,218 | $949,915 | $148,673 | $3,630 | 46.7% | |
| Occupancy | $466,489 | $383,920 | $79,070 | $3,499 | 19.8% | |
| Depreciation and depletion | $143,018 | $117,704 | $24,242 | $1,072 | 6.1% | |
| Other employee benefits | $117,701 | $97,116 | $19,727 | $858 | 5.0% | |
| Payroll taxes | $112,588 | $92,660 | $19,084 | $844 | 4.8% | |
| Other (as described) | TREATMENT | $95,031 | $95,031 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $72,511 | $14,501 | $52,556 | $5,454 | 3.1% | |
| Other (as described) | MISCELLANEOUS PERSONNEL | $56,019 | $34,170 | $21,537 | $312 | 2.4% |
| Office expenses | $53,022 | $5,868 | $47,099 | $55 | 2.2% | |
| Pension plan contributions | $44,430 | $38,704 | $5,642 | $84 | 1.9% | |
| Travel | $30,739 | $25,298 | $5,210 | $231 | 1.3% | |
| Insurance | $30,392 | $25,013 | $5,151 | $228 | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,815 | $13,839 | $2,850 | $126 | 0.7% |
| Interest | $10,501 | $8,642 | $1,780 | $79 | 0.4% | |
| Other (as described) | DUES AND MEMBERSHIPS | $2,630 | - | $2,630 | - | 0.1% |
| Advertising and promotion | $2,458 | $2,023 | $417 | $18 | 0.1% | |
| Information technology | $1,646 | $1,355 | $279 | $12 | 0.1% | |
| Conferences, conventions and meetings | $1,228 | - | $1,228 | - | 0.1% | |
| All other expenses | $1,025 | - | $1,025 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $5,900 | reported apart | |||
| Total | $2,360,461 | 100% |
2013 · Form 990 · $2,293,612 spent · pay $1,442,719 · grants $0 · events $7,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,069,035 | $922,603 | $143,049 | $3,383 | 46.6% | |
| Occupancy | $413,154 | $340,026 | $70,030 | $3,098 | 18.0% | |
| Other employee benefits | $144,847 | $119,458 | $24,328 | $1,061 | 6.3% | |
| Payroll taxes | $115,634 | $95,167 | $19,600 | $867 | 5.0% | |
| Depreciation and depletion | $111,359 | $91,648 | $18,875 | $836 | 4.9% | |
| Other (as described) | TREATMENT | $97,314 | $97,314 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $72,478 | $14,495 | $52,566 | $5,417 | 3.2% | |
| Other (as described) | MISCELLANEOUS PERSONNEL | $65,255 | $41,977 | $22,895 | $383 | 2.8% |
| Office expenses | $44,867 | $14,666 | $29,835 | $366 | 2.0% | |
| Pension plan contributions | $40,725 | $35,634 | $4,998 | $93 | 1.8% | |
| Insurance | $36,094 | $16,827 | $19,114 | $153 | 1.6% | |
| Travel | $31,690 | $26,081 | $5,371 | $238 | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,126 | $19,032 | $3,920 | $174 | 1.0% |
| Information technology | $14,189 | $11,678 | $2,405 | $106 | 0.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $4,702 | - | $4,702 | - | 0.2% |
| Interest | $4,667 | $3,841 | $791 | $35 | 0.2% | |
| All other expenses | $2,162 | - | $2,162 | - | 0.1% | |
| Advertising and promotion | $1,327 | $1,092 | $225 | $10 | 0.1% | |
| Conferences, conventions and meetings | $987 | - | $987 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,991 | reported apart | |||
| Total | $2,293,612 | 100% |
2012 · Form 990 · $2,105,385 spent · pay $1,380,321 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,001,301 | $825,021 | $172,987 | $3,293 | 47.6% | |
| Occupancy | $391,928 | $307,546 | $81,325 | $3,057 | 18.6% | |
| Other employee benefits | $171,140 | $134,325 | $35,484 | $1,331 | 8.1% | |
| Payroll taxes | $101,356 | $79,534 | $21,031 | $791 | 4.8% | |
| Other (as described) | TREATMENT | $87,853 | $87,853 | - | - | 4.2% |
| Depreciation and depletion | $71,584 | $56,172 | $14,854 | $558 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $69,308 | $13,862 | $50,248 | $5,198 | 3.3% | |
| Office expenses | $48,464 | $10,619 | $31,228 | $6,617 | 2.3% | |
| Pension plan contributions | $37,216 | $30,396 | $6,667 | $153 | 1.8% | |
| Other (as described) | MISCELLANEOUS PERSONNEL | $35,055 | $27,508 | $7,274 | $273 | 1.7% |
| Insurance | $31,133 | $14,493 | $16,496 | $144 | 1.5% | |
| Travel | $30,375 | $23,835 | $6,303 | $237 | 1.4% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,780 | - | $6,780 | - | 0.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,331 | $4,183 | $1,106 | $42 | 0.3% |
| All other expenses | $1,018 | $272 | $744 | $2 | 0.0% | |
| Advertising and promotion | $864 | $678 | $179 | $7 | 0.0% | |
| Information technology | $679 | $533 | $141 | $5 | 0.0% | |
| Total | $2,105,385 | 100% |
2011 · Form 990 · $2,217,189 spent · pay $1,397,326 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,013,228 | $824,492 | $185,076 | $3,660 | 45.7% | |
| Occupancy | $432,984 | $335,996 | $93,524 | $3,464 | 19.5% | |
| Other employee benefits | $171,032 | $132,721 | $36,943 | $1,368 | 7.7% | |
| Other (as described) | TREATMENT | $122,915 | $122,915 | - | - | 5.5% |
| Payroll taxes | $112,363 | $87,194 | $24,270 | $899 | 5.1% | |
| Depreciation and depletion | $80,424 | $62,409 | $17,372 | $643 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $69,687 | $13,938 | $50,523 | $5,226 | 3.1% | |
| Other (as described) | MISCELLANEOUS PERSONNEL | $52,799 | $40,972 | $11,405 | $422 | 2.4% |
| Office expenses | $46,179 | $13,476 | $26,379 | $6,324 | 2.1% | |
| Travel | $33,009 | $25,615 | $7,130 | $264 | 1.5% | |
| Pension plan contributions | $31,016 | $25,980 | $5,010 | $26 | 1.4% | |
| Insurance | $29,347 | $12,836 | $16,379 | $132 | 1.3% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,079 | $4,717 | $1,313 | $49 | 0.3% |
| Other (as described) | DUES AND MEMBERSHIPS | $4,315 | - | $4,315 | - | 0.2% |
| All other expenses | $892 | $354 | $440 | $98 | 0.0% | |
| Advertising and promotion | $699 | $542 | $151 | $6 | 0.0% | |
| Information technology | $221 | $171 | $48 | $2 | 0.0% | |
| Total | $2,217,189 | 100% |