COLORADO WEST INC
2021 · Form 990 · revenue $13.9M · expenses $12.7M · assets $66.7M
- Also known as
- MIND SPRINGS INC
- EIN
- 26-4166271
- Address
- 515 28 34 RD BLDG A, GRAND JUNCTION, CO 81501
- Website
- WWW.MINDSPRINGSHEALTH.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE REBUILD LIVES AND INSPIRE HOPE BY PROVIDING EXCEPTIONAL MENTAL HEALTH AND ADDICTION RECOVERY CARE STRENGTHENING THE HEALTH AND VITALITY OF OUR COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
38 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 |
|---|---|---|---|---|---|
| Sharon Raggio | PRESIDENT & CEO (RESIGNED) | 2009-2021 | $328,894 | $3,568,890 | 8 |
| William Elsass | CHIEF MEDICAL OFFICER | 2020-2021 | $374,385 | $676,562 | 3 |
| Doug Pattison | CEO | 2018-2021 | $240,325 | $571,615 | 6 |
| Roger Sheffield | PRESIDENT, MIND SPRINGS FOUNDATION | 2021 | $183,958 | $183,958 | 2 |
| Patricia Lapkin (former) | PSYCHIATRIST | 2012-2020 | $292,082 | $2,302,839 | 2 |
| Jules Rosen (former) | CMO | 2014-2019 | $242,012 | $2,058,789 | 3 |
| Matthew Burson (former) | PSYCHIATRIST | 2009-2020 | $249,364 | $1,954,055 | 2 |
| Mark D Ramsey (former) | PSYCHIATRIST | 2015-2020 | $295,753 | $1,719,836 | 2 |
| Regina LeVerrier (former) | Psychiatrist - WSH | 2010-2013 | $302,788 | $1,048,413 | 2 |
| Francis Lotrich (former) | HOSPITAL MEDICAL DIRECTOR | 2018-2020 | $301,001 | $921,053 | 2 |
| Mathew Burson (former) | PSYCHIATRIST | 2015-2017 | $307,439 | $859,195 | 1 |
| Thomas Newton (former) | PSYCHIATRIST | 2018-2020 | $278,644 | $846,851 | 2 |
| Catherine MacColl (former) | Psychiatrist | 2015-2017 | $273,464 | $777,791 | 2 |
| Craig Bushong (former) | PSYCHIATRIST | 2013-2015 | $259,867 | $749,574 | 2 |
| John Sadler (former) | PSYCHIATRIST | 2009-2011 | $119,634 | $728,994 | 1 |
| Bonita Wasli (former) | CFO through 01/2014 | 2009-2013 | $156,445 | $723,691 | 4 |
| Robert Chalfant (former) | CHIEF MEDICAL OFFICER | 2009-2011 | $244,671 | $671,533 | 1 |
| Kevin Jones (former) | Psychiatrist | 2012-2014 | $226,850 | $660,554 | 2 |
| John Rattle (former) | Former CFO | 2016-2019 | $125,837 | $635,842 | 4 |
| Neil A Venard (former) | Medical Director - CWPH | 2011-2012 | $268,972 | $583,766 | 3 |
| Deborah Stetler (former) | PSYchiatrist | 2014-2016 | $224,703 | $469,321 | 2 |
| Holly Covington (former) | APN - CWPH | 2009-2011 | $126,701 | $245,811 | 2 |
| Sanford Kiser (former) | Hospital Medical Director-WSH | 2013 | $232,038 | $232,038 | 2 |
| Kimberly Boe (former) | EXEC VICE PRESIDENT | 2020 | $206,669 | $206,669 | 2 |
| Stephen Ludwig (former) | Psychiatrist | 2017 | $196,682 | $196,682 | 2 |
| Michelle L Hoy (former) | EXEC VICE PRESIDENT | 2020 | $188,410 | $188,410 | 3 |
| George Anderson (former) | PSYCHIATRIST | 2020 | $180,642 | $180,642 | 2 |
| Kenneth Wetcher (former) | PSYCHIATRIST | 2010 | $174,250 | $174,250 | 1 |
| Scott Miller (former) | CFO, THROUGH 3/2016 | 2014-2015 | $163,375 | $163,375 | 5 |
| William C Bruns (former) | PSYCHIATRIST | 2010 | $154,875 | $154,875 | 1 |
| Susan Short (former) | ADVANCED PSYCIATRIC NP | 2020 | $145,686 | $145,686 | 2 |
| Eliza Marroni (former) | ADVANCED PSYCIATRIC NP | 2020 | $139,673 | $139,673 | 2 |
| Carrie Shahbahrami (former) | ADVANCED PSYCIATRIC NP | 2020 | $138,985 | $138,985 | 2 |
| Vanessa Baker (former) | ADVANCED PSYCIATRIC NP | 2020 | $136,875 | $136,875 | 2 |
| Matthew Tulin (former) | CFO THRU 8/2014 | 2013-2014 | $136,090 | $136,090 | 3 |
| Jessica Gardner (former) | FAMILY NURSE PRACTITIONER | 2020 | $132,824 | $132,824 | 2 |
| Linda Shaw (former) | APN | 2009 | $109,476 | $109,476 | 1 |
| Bobby Brown (former) | DEPUTY DIRECTOR | 2009 | $105,076 | $105,076 | 1 |
Unpaid officers and directors · 27 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Pat Tucker | MEMBER | 2020-2021 | 9 |
| Carol Skubic | MEMBER | 2013-2021 | 6 |
| Stefan Bate | BOARD CHAIR | 2020-2021 | 3 |
| Angela Strode | MEMBER | 2019-2021 | 3 |
| Bill Anuszewski | MEMBER | 2014-2021 | 4 |
| Dr Ali Saliman | CHAIR | 2021 | 3 |
| Carlos Cornejo (former) | MEMBER | 2020 | 2 |
| Al Saliman Md (former) | CHAIR | 2014-2020 | 3 |
| Mark Scheel (former) | MEMBER | 2020 | 2 |
| Jeovanni Mendez (former) | MEMBER | 2020 | 1 |
| Patricia Tucker (former) | CHAIR ELECT | 2017-2019 | 3 |
| Bill Noel (former) | Member | 2014-2019 | 3 |
| Shelley Peterson (former) | Secretary | 2013-2016 | 3 |
| Jon Peacock (former) | VICE CHAIR | 2013-2015 | 3 |
| Jerome Evans (former) | DIRECTOR | 2012-2015 | 2 |
| Jason Mccormick (former) | TREASURER | 2013-2015 | 1 |
| Tracey Samdahl (former) | DIRECTOR THROUGH 10/2014 | 2011-2014 | 1 |
| Brad Mccloud (former) | Director through 03/2014 | 2012-2013 | 5 |
| Stan Hilkey (former) | Secretary through 12/2013 | 2010-2013 | 2 |
| Buzz Binder (former) | chair elect through 08/2013 | 2009-2013 | 2 |
| Dennis Bruens (former) | Chair | 2009-2012 | 1 |
| John Peacock (former) | Treasurer | 2010-2012 | 1 |
| Carol Viner (former) | Secretary thru 12/2012 | 2009-2012 | 1 |
| Deb Wiepking (former) | Director thru 02/2013 | 2009-2012 | 1 |
| Markey Butler (former) | PAST-CHAIR | 2009-2011 | 2 |
| David Ressler (former) | OFFICER | 2009-2010 | 1 |
| Adel Williams (former) | chair | 2010 | 1 |
People by year
2021 · 10 people listed · 4 paid, $1.1M · 845 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ELSASS | CHIEF MEDICAL OFFICER | 40 | $374,385 | $0 | $0 | $374,385 | 3 |
| SHARON RAGGIO | PRESIDENT & CEO (RESIGNED) | 40 | $328,894 | $0 | $0 | $328,894 | 8 |
| DOUG PATTISON | CEO | 40 | $240,325 | $0 | $0 | $240,325 | 6 |
| ROGER SHEFFIELD | PRESIDENT, MIND SPRINGS FOUNDATION | 40 | $183,958 | $0 | $0 | $183,958 | 2 |
| STEFAN BATE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANGELA STRODE | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BILL ANUSZEWSKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| CAROL SKUBIC | MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| PAT TUCKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| DR ALI SALIMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
2020 · 24 people listed · 16 paid, $3.5M · 617 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON RAGGIO | PRESIDENT & CEO (RESIGNED 2022) | 40 | $280,523 | $0 | $26,000 | $306,523 | 8 |
| WILLIAM ELSASS | CHIEF MEDICAL OFFICER | 40 | $299,677 | $0 | $2,500 | $302,177 | 3 |
| FRANCIS LOTRICH | HOSPITAL MEDICAL DIRECTOR | 40 | $287,501 | $0 | $13,500 | $301,001 | 2 |
| MARK RAMSEY | PSYCHIATRIST | 40 | $295,753 | $0 | $0 | $295,753 | 2 |
| PATRICIA LAPKIN | PSYCHIATRIST | 40 | $267,159 | $0 | $24,923 | $292,082 | 2 |
| THOMAS NEWTON | PSYCHIATRIST | 40 | $252,644 | $0 | $26,000 | $278,644 | 2 |
| MATTHEW BURSON | PSYCHIATRIST | 40 | $249,364 | $0 | $0 | $249,364 | 2 |
| DOUG PATTISON | CFO | 40 | $188,931 | $0 | $19,500 | $208,431 | 6 |
| KIMBERLY BOE | EXEC VICE PRESIDENT | 40 | $180,669 | $0 | $26,000 | $206,669 | 2 |
| MICHELLE HOY | EXEC VICE PRESIDENT | 40 | $175,586 | $0 | $12,824 | $188,410 | 3 |
| GEORGE ANDERSON | PSYCHIATRIST | 40 | $169,817 | $0 | $10,825 | $180,642 | 2 |
| SUSAN SHORT | ADVANCED PSYCIATRIC NP | 40 | $142,101 | $0 | $3,585 | $145,686 | 2 |
| ELIZA MARRONI | ADVANCED PSYCIATRIC NP | 40 | $132,379 | $0 | $7,294 | $139,673 | 2 |
| CARRIE SHAHBAHRAMI | ADVANCED PSYCIATRIC NP | 40 | $133,078 | $0 | $5,907 | $138,985 | 2 |
| VANESSA BAKER | ADVANCED PSYCIATRIC NP | 40 | $136,875 | $0 | $0 | $136,875 | 2 |
| JESSICA GARDNER | FAMILY NURSE PRACTITIONER | 40 | $132,824 | $0 | $0 | $132,824 | 2 |
| AL SALIMAN MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| STEFAN BATE | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 3 |
| JEOVANNI MENDEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL ANUSZEWSKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MARK SCHEEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANGELA STRODE | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAT TUCKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 9 |
| CARLOS CORNEJO | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 9 paid, $2.2M · 791 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sharon Raggio | President & CEO | 40 | $285,313 | $0 | $27,018 | $312,331 | 8 |
| Francis Lotrich | Hospital Medical Director | 0 | $283,669 | $0 | $24,527 | $308,196 | 2 |
| Patricia Lapkin | Psychiatrist | 0 | $277,652 | $0 | $9,677 | $287,329 | 2 |
| Mark Ramsey | Psychiatrist | 0 | $277,960 | $0 | $7,233 | $285,193 | 2 |
| Thomas Newton | Psychiatrist | 0 | $250,353 | $0 | $17,429 | $267,782 | 2 |
| Matthew Burson | Psychiatrist | 0 | $237,477 | $0 | $24,699 | $262,176 | 2 |
| Jules Rosen | CMO | 40 | $220,213 | $0 | $21,799 | $242,012 | 3 |
| John Rattle | Former CFO | 40 | $112,916 | $0 | $12,921 | $125,837 | 4 |
| Doug Pattison | CFO | 40 | $111,210 | $0 | $11,649 | $122,859 | 6 |
| Al Saliman MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| Patricia Tucker | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 3 |
| Carol L Skubic | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 6 |
| Bill Anuszewski | Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Bill Noel | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Angela Strode | Member | 2 | $0 | $0 | $0 | $0 | 3 |
2018 · 14 people listed · 8 paid, $2.4M · 807 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES ROSEN | CMO | 40 | $317,943 | $0 | $44,743 | $362,686 | 3 |
| FRANCIS LOTRICH | HOSPITAL MEDICAL DIRECTOR | 0 | $275,513 | $0 | $36,343 | $311,856 | 2 |
| SHARON RAGGIO | CEO | 40 | $261,199 | $0 | $50,003 | $311,202 | 8 |
| THOMAS NEWTON | PSYCHIATRIST | 0 | $251,582 | $0 | $48,843 | $300,425 | 2 |
| MATTHEW BURSON | PSYCHIATRIST | 0 | $255,424 | $0 | $44,700 | $300,124 | 2 |
| PATRICIA G LAPKIN | PSYCHIATRIST | 0 | $273,901 | $0 | $24,306 | $298,207 | 2 |
| MARK RAMSEY | PSYCHIATRIST | 0 | $274,447 | $0 | $23,343 | $297,790 | 2 |
| JOHN RATTLE | CFO | 40 | $171,058 | $0 | $34,103 | $205,161 | 4 |
| BILL NOEL | CHAIR Elect | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL ANUSZEWSKI | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROL SKUBIC | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| DR AL SALIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Doug Pattison | CFO - Beginning 6/2019 | 40 | $0 | $0 | $0 | $0 | 6 |
2017 · 13 people listed · 8 paid, $2.3M · 803 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jules Rosen | CMO | 40 | $366,673 | $0 | $43,201 | $409,874 | 3 |
| Sharon Raggio | CEO | 40 | $280,784 | $0 | $32,566 | $313,350 | 8 |
| Mathew Burson | PSYCHIATRIST | 0 | $267,307 | $0 | $40,132 | $307,439 | 1 |
| Mark Ramsey | PSYCHIATRIST | 0 | $272,165 | $0 | $22,793 | $294,958 | 2 |
| Patricia G Lapkin | Psychiatrist | 0 | $272,076 | $0 | $8,628 | $280,704 | 2 |
| Catherine MacColl | Psychiatrist | 0 | $257,456 | $0 | $16,008 | $273,464 | 2 |
| John Rattle | CFO | 40 | $180,174 | $0 | $36,753 | $216,927 | 4 |
| Stephen Ludwig | Psychiatrist | 0 | $193,228 | $0 | $3,454 | $196,682 | 2 |
| Bill Anuszewski | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Bill Noel | Chair Elect | 1 | $0 | $0 | $0 | $0 | 3 |
| Carol Skubic | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Dr Al Saliman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Tucker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 13 people listed · 8 paid, $2.1M · 787 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jules Rosen | CMO | 40 | $356,428 | $0 | $45,122 | $401,550 | 3 |
| Mathew Burson | PSYCHIATRIST | 0 | $257,903 | $0 | $43,583 | $301,486 | 1 |
| Sharon Raggio | CEO | 40 | $267,746 | $0 | $32,878 | $300,624 | 8 |
| Mark Ramsey | PSYCHIATRIST | 0 | $264,225 | $0 | $26,101 | $290,326 | 2 |
| Catherine MacColl | Psychiatrist | 0 | $256,597 | $0 | $16,381 | $272,978 | 2 |
| Patricia G Lapkin | Psychiatrist | 0 | $264,205 | $0 | $5,370 | $269,575 | 2 |
| Deborah Stetler | PSYchiatrist | 0 | $207,957 | $0 | $16,746 | $224,703 | 2 |
| John Rattle | CFO | 40 | $78,304 | $0 | $9,613 | $87,917 | 4 |
| Bill Anuszewski | Chair Elect | 1 | $0 | $0 | $0 | $0 | 4 |
| Bill Noel | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Carol Skubic | Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Dr Al Saliman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Shelley Peterson | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 16 people listed · 8 paid, $2.0M · 765 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES ROSEN | CHIEF MEDICAL OFFICER | 37 | $285,727 | $0 | $44,455 | $330,182 | 3 |
| SHARON RAGGIO | CEO | 37 | $286,142 | $0 | $27,474 | $313,616 | 8 |
| Craig Bushong | PSYCHIATRIST | 0 | $235,746 | $0 | $24,121 | $259,867 | 2 |
| Mark Ramsey | PSYCHIATRIST | 0 | $221,136 | $0 | $34,680 | $255,816 | 2 |
| Mathew Burson | PSYCHIATRIST | 0 | $221,347 | $0 | $28,923 | $250,270 | 1 |
| Patricia G Lapkin | PSYCHIATRIST | 0 | $226,604 | $0 | $5,967 | $232,571 | 2 |
| Catherine MacColl | PSYCHIATRIST | 0 | $218,460 | $0 | $12,889 | $231,349 | 2 |
| SCOTT MILLER | CFO, THROUGH 3/2016 | 37 | $147,472 | $0 | $15,903 | $163,375 | 5 |
| CAROL SKUBIC | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JASON MCCORMICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY PETERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DR AL SALIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL ANUSZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BILL NOEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEROME EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JON PEACOCK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 18 people listed · 8 paid, $1.9M · 703 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES ROSEN | CHIEF MEDICAL OFFICER | 37 | $274,307 | $0 | $38,178 | $312,485 | 3 |
| Matthew Burson | Psychiatrist | 0 | $215,685 | $0 | $41,597 | $257,282 | 2 |
| Craig Bushong | Psychiatrist | 0 | $228,164 | $0 | $25,005 | $253,169 | 2 |
| Patricia Lapkin | Psychiatrist | 0 | $242,949 | $0 | $5,858 | $248,807 | 2 |
| Deborah stetler | Psychiatrist | 0 | $206,337 | $0 | $38,281 | $244,618 | 2 |
| Kevin Jones | Psychiatrist | 0 | $218,139 | $0 | $8,711 | $226,850 | 2 |
| SHARON RAGGIO | CEO | 37 | $206,036 | $0 | $7,345 | $213,381 | 8 |
| MATTHEW TULIN | CFO THRU 8/2014 | 37 | $98,715 | $0 | $37,375 | $136,090 | 3 |
| CAROL SKUBIC | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JASON MCCORMICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY PETERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DR AL SALIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL ANUSZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BILL NOEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEROME EVANS | CHAIR THRU 10/2014, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JON PEACOCK | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| TRACEY SAMDAHL | DIRECTOR THROUGH 10/2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MILLER | CFO, EFFECTIVE 2/2015 | 37 | $0 | $0 | $0 | $0 | 5 |
2013 · 17 people listed · 7 paid, $1.6M · 618 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Regina LeVerrier | Psychiatrist - WSH | 0 | $287,730 | - | $15,058 | $302,788 | 2 |
| Craig Bushong | Psychiatrist - MSH | 0 | $221,444 | - | $15,094 | $236,538 | 2 |
| Sanford Kiser | Hospital Medical Director-WSH | 0 | $209,632 | - | $22,406 | $232,038 | 2 |
| Sharon Raggio | President & CEO | 37 | $219,939 | $0 | $6,055 | $225,994 | 8 |
| Kevin Jones | Psychiatrist - MSH | 0 | $207,922 | - | $9,862 | $217,784 | 2 |
| Patricia G Lapkin | Psychiatrist - MSH | 0 | $207,958 | - | $4,739 | $212,697 | 2 |
| Bonita Wasli | CFO through 01/2014 | 37 | $143,281 | - | $13,164 | $156,445 | 4 |
| Jason McCormick | Treasurer | 1 | - | - | - | $0 | 1 |
| Jon Peacock | Chair Elect | 1 | - | - | - | $0 | 3 |
| Shelley Peterson | Secretary | 1 | - | - | - | $0 | 3 |
| Jerome Evans | Chair | 1 | - | - | - | $0 | 2 |
| Carol Skubic | Director | 1 | - | - | - | $0 | 6 |
| Tracey Samdahl | Director | 1 | - | - | - | $0 | 1 |
| Brad McCloud | Director through 03/2014 | 1 | - | - | - | $0 | 5 |
| Stan Hilkey | Secretary through 12/2013 | 1 | - | - | - | $0 | 2 |
| Buzz Binder | chair elect through 08/2013 | 1 | - | - | - | $0 | 2 |
| Matthew Tulin | CFo effective 03/2014 | 37 | - | - | - | $0 | 3 |
2012 · 16 people listed · 7 paid, $1.6M · 588 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Neil A Venard | Medical Director - CWPH | 0 | $253,388 | - | $15,584 | $268,972 | 3 |
| Matthew Burson | Psychiatrist - CWRMHC | 0 | $217,482 | - | $36,223 | $253,705 | 2 |
| Regina Y LeVerrier | Psychiatrist - CWPH | 0 | $236,041 | - | $15,386 | $251,427 | 2 |
| Sharon Raggio | President & CEO | 37 | $216,330 | $0 | $9,716 | $226,046 | 8 |
| Kevin Jones | Psychiatrist - CWRMHC | 0 | $206,039 | - | $9,881 | $215,920 | 2 |
| Patricia G Lapkin | Psychiatrist - CWRMHC | 0 | $178,049 | - | $2,818 | $180,867 | 2 |
| Bonita Wasli | CFO | 37 | $150,977 | - | $12,667 | $163,644 | 4 |
| Buzz Binder | Chair-Elect | 1 | $0 | - | $0 | $0 | 2 |
| Dennis Bruens | Chair | 1 | $0 | - | $0 | $0 | 1 |
| John Peacock | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Stan Hilkey | Secretary | 1 | $0 | - | $0 | $0 | 2 |
| Tracey Samdahl | Director | 1 | $0 | - | $0 | $0 | 1 |
| Jerome Evans | Director | 1 | $0 | - | $0 | $0 | 2 |
| Brad McCloud | Director | 1 | $0 | - | $0 | $0 | 5 |
| Carol Viner | Secretary thru 12/2012 | 1 | $0 | - | $0 | $0 | 1 |
| Deb Wiepking | Director thru 02/2013 | 1 | $0 | - | $0 | $0 | 1 |
2011 · 16 people listed · 8 paid, $1.7M · 590 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL VENARD | MEDICAL DIRECTOR - CWPH | 0 | $297,456 | - | $17,338 | $314,794 | 3 |
| REGINA Y LEVERRIER | PSYCHIATRIST | 0 | $251,446 | - | $13,777 | $265,223 | 2 |
| SHARON RAGGIO | PRESIDENT & CEO | 38 | $220,150 | - | $27,461 | $247,611 | 8 |
| ROBERT CHALFANT | CHIEF MEDICAL OFFICER | 20 | $216,024 | - | $28,647 | $244,671 | 1 |
| MATTHEW BURSON | PSYCHIATRIST | 0 | $199,678 | - | $34,656 | $234,334 | 2 |
| BONITA L WASLI | CFO | 38 | $128,000 | - | $4,611 | $132,611 | 4 |
| HOLLY COVINGTON | APN - CWPH | 0 | $123,401 | - | $3,300 | $126,701 | 2 |
| JOHN SADLER | PSYCHIATRIST | 0 | $119,634 | - | - | $119,634 | 1 |
| BUZZ BINDER | CHAIR - ELECT | 1 | - | - | - | $0 | 2 |
| CAROL VINER | SECRETARY | 1 | - | - | - | $0 | 1 |
| DEB WIEPKING | CHAIR | 1 | - | - | - | $0 | 1 |
| DENNIS BRUENS | CHAIR | 1 | - | - | - | $0 | 1 |
| MARKEY BUTLER | PAST-CHAIR | 1 | - | - | - | $0 | 2 |
| JOHN PEACOCK | TREASURER | 1 | - | - | - | $0 | 1 |
| STAN HILKEY | CHAIR | 1 | - | - | - | $0 | 2 |
| TRACEY SAMDAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 8 paid, $1.7M · 591 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SADLER | PSYCHIATRIST | 0 | $320,925 | $0 | $0 | $320,925 | 1 |
| ROBERT CHALFANT | CHIEF MEDICAL OFFICER | 20 | $199,310 | $0 | $35,172 | $234,482 | 1 |
| REGINA Y LEVERRIER | PSYCHIATRIST | 0 | $219,370 | $0 | $9,605 | $228,975 | 2 |
| SHARON RAGGIO | PRESIDENT & CEO | 38 | $188,516 | $0 | $35,459 | $223,975 | 8 |
| MATTHEW BURSON | PSYCHIATRIST | 0 | $190,733 | $0 | $29,068 | $219,801 | 2 |
| KENNETH WETCHER | PSYCHIATRIST | 0 | $173,533 | $0 | $717 | $174,250 | 1 |
| WILLIAM C BRUNS | PSYCHIATRIST | 0 | $154,238 | $0 | $637 | $154,875 | 1 |
| BONITA L WASLI | CFO | 38 | $113,157 | $0 | $27,876 | $141,033 | 4 |
| BUZZ BINDER | CHAIR - ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL VINER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RESSLER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB WIEPKING | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BRUENS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKEY BUTLER | PAST-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADEL WILLIAMS | chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PEACOCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN HILKEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 14 people listed · 8 paid, $1.4M · 511 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SADLER | PHYSICIAN | 40 | $288,435 | $0 | $0 | $288,435 | 1 |
| SHARON RAGGIO | PRESIDENT & CEO | 40 | $196,199 | $0 | $49,144 | $245,343 | 8 |
| ROBERT CHALFANT | MED DIR- CO WEST PSYCH HOSP. | 40 | $180,758 | $0 | $11,622 | $192,380 | 1 |
| MATTHEW BURSON | PHYSICIAN | 40 | $171,134 | $0 | $6,135 | $177,269 | 2 |
| BONITA L WASLI | CFO | 40 | $107,203 | $0 | $22,755 | $129,958 | 4 |
| HOLLY COVINGTON | APN | 40 | $116,897 | $0 | $2,213 | $119,110 | 2 |
| LINDA SHAW | APN | 40 | $106,344 | $0 | $3,132 | $109,476 | 1 |
| BOBBY BROWN | DEPUTY DIRECTOR | 40 | $102,127 | $0 | $2,949 | $105,076 | 1 |
| BUZZ BINDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL VINER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RESSLER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB WIEPKING | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BRUENS | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKEY BUTLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2019 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| PNCI | GRAND JUNCTION, CO | CONSTRUCTION | $3,309,363 |
| GENOA HEALTHCARD | RENTON, WA | PHARMACY | $1,006,387 |
| SODEXO | GRAND JUNCTION, CO | NUTRITION SERVICES | $996,966 |
| THE KEY PEOPLE | LAKEWOOD, CO | JANITORIAL | $435,814 |
| SVETECZ FRANK | PAONIA, CO | CONTRACT MD | $176,950 |
2018 · 3 contractors · $430K
| Name | Location | Service | Paid |
|---|---|---|---|
| The Key People | LAKEWOOD, CO | Consulting | $202,028 |
| BKD | COLORADO SPRINGS, CO | Accounting | $116,820 |
| Chamberln Architect | GRAND JUNCTION, CO | Consulting | $110,980 |
2017 · 4 contractors · $25.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COLORADO WEST REGIONAL MENTAL HEALT | GLENWOOD SPRINGS, CO | MENTAL HEALTH SVCS | $17,417,723 |
| COLORADO WEST PSYCHIATRIC HOSPITAL | GRAND JUNCTION, CO | MENTAL HEALTH SVCS | $7,426,042 |
| THE EIGHT PRINCIPLES | CALDWELL, ID | CONSULTING | $160,512 |
| Simpler North America LLC | PITTSBURGH, PA | Consulting | $101,591 |
2016 · 4 contractors · $25.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COLORADO WEST REGIONAL MENTAL HEALT | GLENWOOD SPRINGS, CO | MENTAL HEALTH SVCS | $17,731,442 |
| COLORADO WEST PSYCHIATRIC HOSPITAL | GRAND JUNCTION, CO | MENTAL HEALTH SVCS | $7,093,316 |
| TURNING POINT HEALTHCARE ADVISORS | DENVER, CO | HEALTHCARE ADVISORS | $160,472 |
| THE EIGHT PRINCIPLES | CALDWELL, ID | CONSULTING | $105,315 |
2015 · 4 contractors · $23.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COLORADO WEST REGIONAL MENTAL HEALT | GLENWOOD SPRINGS, CO | MENTAL HEALTH SVCS | $17,689,555 |
| COLORADO WEST PSYCHIATRIC HOSPITAL | GRAND JUNCTION, CO | MENTAL HEALTH SVCS | $5,287,775 |
| TURNING POINT HEALTHCARE ADVISORS | DENVER, CO | HEALTHCARE ADVISORS | $153,459 |
| THE EIGHT PRINCIPLES | CALDWELL, ID | CONSULTING | $108,545 |
2014 · 3 contractors · $17.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Colorado West Regional Mental Healt | GLENWOOD SPRINGS, CO | Mental Health Svcs | $13,700,754 |
| Colorado West Psychiatric Hospital | GRAND JUNCTION, CO | Mental Health Svcs | $3,464,243 |
| TURNING POINT HEALTHCARE ADVISORS | DENVER, CO | HEALTHCARE ADVISORS | $249,372 |
2013 · 5 contractors · $13.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Colorado West Regional Mental Healt | Mental Health Svcs | $10,398,447 | |
| Colorado West Psychiatric Hospital | Mental Health Svcs | $2,276,018 | |
| Turning Point Healthcare Advisors | Advisory | $283,001 | |
| Locumtenenscom LLC | Physician Staffing | $263,727 | |
| Qualifacts | EHR Information Sys | $220,193 |
2012 · 5 contractors · $11.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Colorado West Regional Mental Healt | GLENWOOD SPRINGS, CO | mental health svcs | $9,165,072 |
| Colorado West Psychiatric Hospital | GRAND JUNCTION, CO | mental health svcs | $1,852,948 |
| Berna B's Classic Cuisine Caterin | GRAND JUNCTION, CO | catering services | $309,725 |
| Qualifacts Systems Inc | NASHVILLE, TN | EHR Information Sys | $163,346 |
| Frank Szvetecz MD PC | PAONIA, CO | Physician Staffing | $144,951 |
2011 · 5 contractors · $11.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Colorado West Regional Mental Healt | GLENWOOD SPRINGS, CO | mental health svcs | $8,661,264 |
| Colorado West Psychiatric Hospital | GRAND JUNCTION, CO | mental health svcs | $1,670,400 |
| Hilltop Health Services Corp | GRAND JUNCTION, CO | ALT TREATMENT PRGM | $279,519 |
| LocumTenenscom LLC | ALPHARETTA, GA | PHYSCIAN STAFFING | $242,847 |
| Staff Care Inc | IRVING, TX | Physician Staffing | $165,564 |
2010 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hilltop Health Services Corp | GRAND JUNCTION, CO | ALT TREATMENT PRGM | $705,420 |
| LocumTenenscom LLC | ALPHARETTA, GA | PHYSCIAN STAFFING | $266,686 |
| Qualifacts Systems Inc | NASHVILLE, TN | EHR INFORMATION SYS | $205,074 |
| BKD LLP | COLORADO SPRINGS, CO | AUDIT/TAX SERVICES | $138,516 |
| Merrit Hawkins Associates | IRVING, TX | PHYSCIAN RECRUITING | $127,567 |
2009 · 2 contractors · $759K
| Name | Location | Service | Paid |
|---|---|---|---|
| HILLTOP COMMUNITY RESOURCES | GRAND JUNCTION, CO | OUT PATIENT CARE | $451,851 |
| IMPACT MEDICAL STAFFING | DENVER, CO | NURSING STAFF | $306,891 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 1 grant to organizations · $883K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $13,910,700 | $12,678,678 | $66,728,330 | $35,885,498 | $0 | $13,541,532 | $1,189,768 | 845 | 7 |
| 2020 · Form 990 | ||||||||
| $15,414,115 | $13,055,740 | $65,909,221 | $35,409,166 | $59 | $14,463,178 | $2,476,139 | 617 | 6 |
| 2019 · Form 990 | ||||||||
| $31,061,998 | $28,000,786 | $69,129,945 | $32,756,024 | $255,087 | $29,977,280 | $820,774 | 791 | 6 |
| 2018 · Form 990 | ||||||||
| $25,718,609 | $24,349,948 | $63,013,913 | $29,653,335 | $497,996 | $24,808,496 | $941,757 | 807 | 6 |
| 2017 · Form 990 | ||||||||
| $39,300,251 | $34,642,728 | $59,207,220 | $28,359,461 | $5,118,364 | $33,679,482 | $991,052 | 803 | 6 |
| 2016 · Form 990 | ||||||||
| $37,649,689 | $37,561,358 | $36,201,730 | $23,671,282 | $198,092 | $37,204,606 | $932,949 | 787 | 5 |
| 2015 · Form 990 | ||||||||
| $41,242,050 | $36,919,309 | $35,424,004 | $23,526,107 | $192,726 | $40,890,358 | $816,877 | 765 | 8 |
| 2014 · Form 990 | ||||||||
| $34,960,974 | $30,580,842 | $29,832,557 | $19,263,325 | $169,882 | $34,637,195 | $717,440 | 703 | 8 |
| 2013 · Form 990 | ||||||||
| $25,522,851 | $21,220,823 | $21,797,991 | $16,238,618 | $280,334 | $25,102,895 | $382,438 | 618 | 27 |
| 2013 · Form 990 | ||||||||
| $25,522,851 | $21,220,823 | $21,797,991 | $16,238,618 | $280,334 | $25,102,895 | $382,438 | 618 | 27 |
| 2012 · Form 990 | ||||||||
| $20,284,256 | $17,291,091 | $19,521,160 | $13,769,207 | $742,490 | $19,467,178 | $389,690 | 588 | 7 |
| 2011 · Form 990 | ||||||||
| $18,219,417 | $15,906,464 | $19,807,850 | $11,995,631 | $358,003 | $17,781,780 | $624,893 | 590 | 7 |
| 2010 · Form 990 | ||||||||
| $7,689,386 | $5,214,168 | $17,823,084 | $10,731,781 | $592,151 | $6,973,562 | $599,490 | 591 | 7 |
| 2009 · Form 990 | ||||||||
| $8,454,361 | $4,783,780 | $15,230,780 | $9,852,673 | $1,795,280 | $6,534,330 | $567,680 | 511 | 6 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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.
2021 · Form 990 · $12,678,678 spent · pay $6,224,076 · grants $0 · events $24,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,213,172 | - | $3,965,185 | $247,987 | 33.2% | |
| Depreciation and depletion | $1,913,529 | $411,070 | $1,466,924 | $35,535 | 15.1% | |
| Occupancy | $1,855,322 | $342,530 | $1,512,792 | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $1,189,768 | - | $1,119,738 | $70,030 | 9.4% | |
| Interest | $862,274 | $862,274 | - | - | 6.8% | |
| Other employee benefits | $720,403 | - | $678,000 | $42,403 | 5.7% | |
| Fees: other services | $321,536 | $8,987 | $312,549 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $286,301 | $59,573 | $221,365 | $5,363 | 2.3% |
| Office expenses | $208,135 | $43,309 | $160,928 | $3,898 | 1.6% | |
| Information technology | $207,151 | $43,104 | $160,167 | $3,880 | 1.6% | |
| Fees: legal | $133,300 | $3,726 | $129,574 | - | 1.1% | |
| Other (as described) | DUES/FEES/SUBSCRIPTIONS | $131,829 | $27,431 | $101,928 | $2,470 | 1.0% |
| Travel | $110,302 | $22,952 | $85,284 | $2,066 | 0.9% | |
| Advertising and promotion | $103,252 | $21,485 | $79,833 | $1,934 | 0.8% | |
| Pension plan contributions | $100,733 | - | $94,804 | $5,929 | 0.8% | |
| All other expenses | $64,330 | $16,535 | $46,667 | $1,128 | 0.5% | |
| Other (as described) | EQUIPMENT | $59,078 | $12,293 | $45,678 | $1,107 | 0.5% |
| Fees: accounting | $59,033 | $1,650 | $57,383 | - | 0.5% | |
| Other (as described) | EDUCATION & TRAINING | $48,528 | $10,098 | $37,521 | $909 | 0.4% |
| Fees: investment management | $45,959 | $9,563 | $35,535 | $861 | 0.4% | |
| Conferences, conventions and meetings | $24,121 | $5,019 | $18,650 | $452 | 0.2% | |
| Insurance | $20,622 | $4,291 | $15,945 | $386 | 0.2% | |
| Total | $12,678,678 | 100% |
2020 · Form 990 · $13,055,740 spent · pay $6,179,143 · grants $0 · events $10,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,079,845 | - | $2,845,965 | $233,880 | 23.6% | |
| Pay: officers, directors, trustees, key employees | $2,476,139 | - | $2,288,103 | $188,036 | 19.0% | |
| Depreciation and depletion | $1,920,211 | $204,480 | $1,690,754 | $24,977 | 14.7% | |
| Occupancy | $1,853,807 | $380,492 | $1,473,315 | - | 14.2% | |
| Interest | $856,376 | $856,376 | - | - | 6.6% | |
| Other employee benefits | $519,175 | - | $479,749 | $39,426 | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $393,283 | $38,873 | $349,250 | $5,160 | 3.0% |
| Information technology | $381,663 | $37,724 | $338,932 | $5,007 | 2.9% | |
| Fees: other services | $312,747 | - | $312,747 | - | 2.4% | |
| Office expenses | $278,851 | $27,216 | $247,605 | $4,030 | 2.1% | |
| Other (as described) | EQUIPMENT | $175,009 | $17,298 | $155,415 | $2,296 | 1.3% |
| Other (as described) | DUES/FEES/SUBSCRIPTIONS | $157,392 | $23,798 | $131,648 | $1,946 | 1.2% |
| Advertising and promotion | $133,021 | $13,148 | $118,128 | $1,745 | 1.0% | |
| Pension plan contributions | $103,984 | - | $96,088 | $7,896 | 0.8% | |
| Travel | $91,057 | $9,000 | $80,862 | $1,195 | 0.7% | |
| Fees: legal | $70,820 | - | $70,820 | - | 0.5% | |
| Fees: accounting | $65,640 | - | $65,640 | - | 0.5% | |
| All other expenses | $59,940 | $3,082 | $27,743 | $29,115 | 0.5% | |
| Other (as described) | EDUCATION & TRAINING | $52,738 | $5,213 | $46,833 | $692 | 0.4% |
| Fees: investment management | $44,127 | $44,127 | - | - | 0.3% | |
| Insurance | $19,002 | $1,878 | $16,875 | $249 | 0.1% | |
| Conferences, conventions and meetings | $10,913 | $1,079 | $9,691 | $143 | 0.1% | |
| Total | $13,055,740 | 100% |
2019 · Form 990 · $28,000,786 spent · pay $6,355,200 · grants $1,000 · events $9,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $16,278,056 | $15,799,896 | $470,975 | $7,185 | 58.1% | |
| Other salaries and wages | $4,461,698 | $2,825,280 | $1,321,855 | $314,563 | 15.9% | |
| Depreciation and depletion | $1,850,221 | $1,437,683 | $412,538 | - | 6.6% | |
| Interest | $891,072 | $623,750 | $267,322 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $820,774 | $656,330 | $164,444 | - | 2.9% | |
| Occupancy | $729,751 | $248,627 | $481,124 | - | 2.6% | |
| Office expenses | $583,657 | $251,664 | $255,094 | $76,899 | 2.1% | |
| Other employee benefits | $582,688 | $377,098 | $166,862 | $38,728 | 2.1% | |
| Payroll taxes | $391,907 | $257,788 | $110,481 | $23,638 | 1.4% | |
| Information technology | $296,241 | $127,735 | $129,475 | $39,031 | 1.1% | |
| Advertising and promotion | $258,063 | $111,273 | $112,789 | $34,001 | 0.9% | |
| Travel | $243,490 | $189,200 | $54,290 | - | 0.9% | |
| Other (as described) | Dues/Fees/Subs | $188,172 | $3,763 | $184,409 | - | 0.7% |
| Pension plan contributions | $98,133 | $63,810 | $27,918 | $6,405 | 0.4% | |
| Insurance | $78,224 | $38,632 | $39,592 | - | 0.3% | |
| Fees: legal | $63,511 | - | $63,511 | - | 0.2% | |
| Fees: investment management | $47,398 | - | $47,398 | - | 0.2% | |
| Fees: accounting | $45,236 | - | $45,236 | - | 0.2% | |
| Other (as described) | Education & training | $40,552 | $4,055 | $36,497 | - | 0.1% |
| Other (as described) | FUNDRAISING EXPENSE | $29,459 | - | - | $29,459 | 0.1% |
| Conferences, conventions and meetings | $9,544 | - | $9,544 | - | 0.0% | |
| Other (as described) | Recruiting | $9,242 | $4,621 | $4,621 | - | 0.0% |
| All other expenses | $2,697 | - | $2,697 | - | 0.0% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $28,000,786 | 100% |
2018 · Form 990 · $24,349,948 spent · pay $6,216,216 · grants $5,103 · events $8,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $13,802,306 | $13,476,489 | $325,817 | - | 56.7% | |
| Other salaries and wages | $4,292,212 | $2,905,970 | $1,386,242 | - | 17.6% | |
| Depreciation and depletion | $1,426,499 | $1,318,279 | $108,220 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $941,757 | $769,170 | $172,587 | - | 3.9% | |
| Occupancy | $689,252 | $671,588 | $17,664 | - | 2.8% | |
| Other employee benefits | $550,187 | $373,769 | $176,418 | - | 2.3% | |
| Interest | $509,729 | $356,810 | $152,919 | - | 2.1% | |
| Payroll taxes | $378,556 | $264,989 | $113,567 | - | 1.6% | |
| Office expenses | $362,790 | $317,602 | $45,188 | - | 1.5% | |
| Information technology | $330,307 | $289,165 | $41,142 | - | 1.4% | |
| Travel | $292,264 | $255,860 | $36,404 | - | 1.2% | |
| Other (as described) | Dues/Fees/Subs | $224,444 | $4,489 | $219,955 | - | 0.9% |
| Advertising and promotion | $194,314 | $170,111 | $24,203 | - | 0.8% | |
| Insurance | $108,379 | $94,880 | $13,499 | - | 0.4% | |
| Pension plan contributions | $53,504 | $37,453 | $16,051 | - | 0.2% | |
| Fees: legal | $46,207 | - | $46,207 | - | 0.2% | |
| Other (as described) | Education & training | $41,590 | $4,159 | $37,431 | - | 0.2% |
| Fees: investment management | $34,169 | - | $34,169 | - | 0.1% | |
| Fees: accounting | $30,444 | - | $30,444 | - | 0.1% | |
| Other (as described) | Food | $14,982 | $7,491 | $7,491 | - | 0.1% |
| Other (as described) | Other - less than 5% of total | $12,361 | $7,065 | $5,296 | - | 0.1% |
| Conferences, conventions and meetings | $8,592 | - | $8,592 | - | 0.0% | |
| Grants to US organizations and governments | $5,103 | $5,103 | - | - | 0.0% | |
| Total | $24,349,948 | 100% |
2017 · Form 990 · $34,642,728 spent · pay $6,759,365 · grants $8,250 · events $12,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $23,647,893 | $23,437,157 | $210,736 | - | 68.3% | |
| Other salaries and wages | $4,587,965 | $3,100,115 | $1,487,850 | - | 13.2% | |
| Depreciation and depletion | $1,674,138 | $1,171,897 | $502,241 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $991,052 | $816,036 | $175,016 | - | 2.9% | |
| Other employee benefits | $707,338 | $484,298 | $223,040 | - | 2.0% | |
| Occupancy | $620,710 | $434,497 | $186,213 | - | 1.8% | |
| Payroll taxes | $418,626 | $293,038 | $125,588 | - | 1.2% | |
| Office expenses | $363,494 | $254,446 | $109,048 | - | 1.0% | |
| Information technology | $289,014 | $144,507 | $144,507 | - | 0.8% | |
| Travel | $279,368 | $223,494 | $55,874 | - | 0.8% | |
| Other (as described) | DUES/FEES/SUBS | $242,566 | $4,851 | $237,715 | - | 0.7% |
| Advertising and promotion | $200,569 | $160,455 | $40,114 | - | 0.6% | |
| Fees: accounting | $112,504 | - | $112,504 | - | 0.3% | |
| Insurance | $94,312 | $66,018 | $28,294 | - | 0.3% | |
| Fees: professional fundraisers | $81,501 | - | - | $81,501 | 0.2% | |
| Fees: legal | $71,646 | - | $71,646 | - | 0.2% | |
| Fees: investment management | $65,074 | - | $65,074 | - | 0.2% | |
| Pension plan contributions | $54,384 | $38,069 | $16,315 | - | 0.2% | |
| All other expenses | $38,300 | $21,799 | $16,501 | - | 0.1% | |
| Other (as described) | EDUCATION & TRAINING | $27,722 | $2,772 | $24,950 | - | 0.1% |
| Fees: lobbying | $16,667 | - | $16,667 | - | 0.0% | |
| Other (as described) | FOOD | $16,446 | $8,223 | $8,223 | - | 0.0% |
| Conferences, conventions and meetings | $12,345 | - | $12,345 | - | 0.0% | |
| Interest | $10,886 | $7,620 | $3,266 | - | 0.0% | |
| Other (as described) | RECRUITING | $9,958 | $4,979 | $4,979 | - | 0.0% |
| Grants to US organizations and governments | $8,250 | $8,250 | - | - | 0.0% | |
| Total | $34,642,728 | 100% |
2016 · Form 990 · $37,561,358 spent · pay $7,218,441 · grants $885,574 · events $10,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $25,883,087 | $25,438,843 | $444,244 | - | 68.9% | |
| Other salaries and wages | $4,920,439 | $3,332,973 | $1,587,466 | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $932,949 | $775,214 | $157,735 | - | 2.5% | |
| Grants to US organizations and governments | $885,574 | $885,574 | - | - | 2.4% | |
| Other employee benefits | $881,177 | $606,009 | $275,168 | - | 2.3% | |
| Depreciation and depletion | $864,576 | $605,203 | $259,373 | - | 2.3% | |
| Occupancy | $610,569 | $427,398 | $183,171 | - | 1.6% | |
| Payroll taxes | $419,587 | $293,711 | $125,876 | - | 1.1% | |
| Office expenses | $366,996 | $256,897 | $110,099 | - | 1.0% | |
| Information technology | $272,846 | $136,423 | $136,423 | - | 0.7% | |
| Travel | $268,603 | $214,882 | $53,721 | - | 0.7% | |
| Advertising and promotion | $263,578 | $210,862 | $52,716 | - | 0.7% | |
| Other (as described) | Dues/Fees/Subs | $241,452 | $4,829 | $236,623 | - | 0.6% |
| Fees: legal | $107,821 | $66,104 | $41,717 | - | 0.3% | |
| Fees: professional fundraisers | $105,315 | - | - | $105,315 | 0.3% | |
| Interest | $102,509 | $71,756 | $30,753 | - | 0.3% | |
| Fees: accounting | $82,208 | - | $82,208 | - | 0.2% | |
| Insurance | $66,270 | $46,389 | $19,881 | - | 0.2% | |
| Pension plan contributions | $64,289 | $45,002 | $19,287 | - | 0.2% | |
| Other (as described) | Education & training | $57,552 | $5,755 | $51,797 | - | 0.2% |
| Fees: lobbying | $50,000 | - | $50,000 | - | 0.1% | |
| Other (as described) | Recruiting | $32,298 | $16,149 | $16,149 | - | 0.1% |
| Fees: investment management | $24,883 | - | $24,883 | - | 0.1% | |
| Other (as described) | Food | $24,108 | $12,054 | $12,054 | - | 0.1% |
| All other expenses | $22,314 | $3,403 | $904 | $18,007 | 0.1% | |
| Conferences, conventions and meetings | $10,358 | - | $10,358 | - | 0.0% | |
| Total | $37,561,358 | 100% |
2015 · Form 990 · $36,919,309 spent · pay $5,991,738 · grants $1,325 · events $12,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $27,483,704 | $26,964,096 | $519,608 | - | 74.4% | |
| Other salaries and wages | $4,204,283 | $2,849,365 | $1,354,918 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $816,877 | $675,664 | $141,213 | - | 2.2% | |
| Depreciation and depletion | $772,126 | $540,488 | $231,638 | - | 2.1% | |
| Occupancy | $627,957 | $439,570 | $188,387 | - | 1.7% | |
| Other employee benefits | $533,307 | $365,438 | $167,869 | - | 1.4% | |
| Information technology | $486,776 | $243,388 | $243,388 | - | 1.3% | |
| Payroll taxes | $350,329 | $245,230 | $105,099 | $0 | 0.9% | |
| Office expenses | $315,727 | $221,009 | $94,718 | - | 0.9% | |
| Advertising and promotion | $229,439 | $183,551 | $45,888 | - | 0.6% | |
| Other (as described) | DUES, FEES, & SUBS | $206,766 | $4,135 | $202,631 | - | 0.6% |
| Travel | $203,140 | $162,512 | $40,628 | - | 0.6% | |
| Fees: legal | $144,226 | $80,383 | $63,843 | - | 0.4% | |
| Interest | $103,793 | $72,655 | $31,138 | - | 0.3% | |
| Other (as described) | RECRUITING | $88,669 | $44,335 | $44,334 | - | 0.2% |
| Pension plan contributions | $86,942 | $58,519 | $28,423 | - | 0.2% | |
| Other (as described) | EDUCATION & TRAINING | $83,259 | $8,326 | $74,933 | - | 0.2% |
| Insurance | $59,324 | $41,527 | $17,797 | - | 0.2% | |
| Fees: lobbying | $45,833 | - | $45,833 | - | 0.1% | |
| Fees: accounting | $37,464 | - | $37,464 | - | 0.1% | |
| Conferences, conventions and meetings | $12,328 | - | $12,328 | - | 0.0% | |
| Other (as described) | FOOD | $10,261 | $5,131 | $5,130 | - | 0.0% |
| All other expenses | $8,334 | $1,002 | $1,002 | $6,330 | 0.0% | |
| Fees: investment management | $7,120 | - | $7,120 | - | 0.0% | |
| Grants to US organizations and governments | $1,325 | $1,325 | - | - | 0.0% | |
| Total | $36,919,309 | 100% |
2014 · Form 990 · $30,580,842 spent · pay $4,682,833 · grants $17,875 · events $14,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $22,456,047 | $22,140,367 | $315,680 | - | 73.4% | |
| Other salaries and wages | $3,131,546 | $2,105,495 | $1,026,051 | - | 10.2% | |
| Depreciation and depletion | $782,936 | $548,055 | $234,881 | - | 2.6% | |
| Occupancy | $749,598 | $524,719 | $224,879 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $717,440 | $598,021 | $119,419 | $0 | 2.3% | |
| Information technology | $587,356 | $293,678 | $293,678 | - | 1.9% | |
| Other employee benefits | $485,097 | $331,933 | $153,164 | - | 1.6% | |
| Payroll taxes | $279,196 | $195,437 | $83,759 | - | 0.9% | |
| Office expenses | $182,907 | $128,035 | $54,872 | - | 0.6% | |
| Other (as described) | EDUCATION & TRAINING | $154,451 | $15,445 | $139,006 | - | 0.5% |
| Travel | $153,244 | $122,595 | $30,649 | - | 0.5% | |
| Other (as described) | DUES, FEES, & SUBS | $144,583 | $2,892 | $141,691 | - | 0.5% |
| Advertising and promotion | $124,236 | $99,389 | $24,847 | - | 0.4% | |
| Fees: legal | $99,822 | $41,564 | $58,258 | - | 0.3% | |
| Fees: professional fundraisers | $98,261 | - | - | $98,261 | 0.3% | |
| Pension plan contributions | $69,554 | $47,097 | $22,457 | - | 0.2% | |
| All other expenses | $62,506 | $31,253 | $31,253 | - | 0.2% | |
| Fees: lobbying | $50,000 | - | $50,000 | - | 0.2% | |
| Interest | $49,077 | $34,354 | $14,723 | - | 0.2% | |
| Insurance | $47,276 | $33,093 | $14,183 | - | 0.2% | |
| Fees: accounting | $46,269 | - | $46,269 | - | 0.2% | |
| Other (as described) | RECRUITING | $36,879 | $18,439 | $18,440 | - | 0.1% |
| Other (as described) | FUNDRAISING EXPENSE | $34,551 | - | - | $34,551 | 0.1% |
| Grants to US organizations and governments | $17,875 | $17,875 | - | - | 0.1% | |
| Conferences, conventions and meetings | $14,667 | - | $14,667 | - | 0.0% | |
| Fees: investment management | $5,468 | - | $5,468 | - | 0.0% | |
| Total | $30,580,842 | 100% |
2013 · Form 990 · $21,220,823 spent · pay $4,132,694 · grants $2,000 · events $15,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $14,709,485 | $14,402,524 | $306,961 | - | 69.3% | |
| Other salaries and wages | $2,961,969 | $2,073,378 | $888,591 | - | 14.0% | |
| Depreciation and depletion | $679,059 | $475,341 | $203,718 | - | 3.2% | |
| Other employee benefits | $426,544 | $298,581 | $127,963 | - | 2.0% | |
| Travel | $386,473 | $309,179 | $77,294 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $382,438 | $267,707 | $114,731 | - | 1.8% | |
| Occupancy | $373,386 | $261,370 | $112,016 | - | 1.8% | |
| Office expenses | $263,513 | $184,459 | $79,054 | - | 1.2% | |
| Payroll taxes | $241,730 | $169,211 | $72,519 | $0 | 1.1% | |
| Other (as described) | DUES, FEES, & SUBS | $139,016 | $2,780 | $136,236 | - | 0.7% |
| Pension plan contributions | $120,013 | $84,009 | $36,004 | - | 0.6% | |
| Interest | $91,797 | $64,258 | $27,539 | - | 0.4% | |
| Advertising and promotion | $83,619 | $66,895 | $16,724 | - | 0.4% | |
| Other (as described) | EDUCATION & TRAINING | $57,039 | $5,704 | $51,335 | - | 0.3% |
| Fees: legal | $53,524 | $32,992 | $20,532 | - | 0.3% | |
| Fees: lobbying | $50,000 | - | $50,000 | - | 0.2% | |
| Insurance | $40,818 | $28,573 | $12,245 | - | 0.2% | |
| Fees: professional fundraisers | $34,837 | - | - | $34,837 | 0.2% | |
| Fees: accounting | $29,981 | - | $29,981 | - | 0.1% | |
| All other expenses | $28,647 | $10,606 | $10,606 | $7,435 | 0.1% | |
| Other (as described) | RECRUITING | $27,277 | $2,728 | $24,549 | - | 0.1% |
| Other (as described) | FOOD | $17,115 | $8,557 | $8,558 | - | 0.1% |
| Conferences, conventions and meetings | $15,810 | - | $15,810 | - | 0.1% | |
| Fees: investment management | $4,733 | - | $4,733 | - | 0.0% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.0% | |
| Total | $21,220,823 | 100% |
2012 · Form 990 · $17,291,091 spent · pay $3,186,221 · grants $600 · events $28,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $12,038,785 | $11,939,411 | $99,374 | - | 69.6% | |
| Other salaries and wages | $2,127,850 | $1,489,495 | $638,355 | - | 12.3% | |
| Depreciation and depletion | $648,399 | $453,879 | $194,520 | - | 3.7% | |
| Occupancy | $568,249 | $397,774 | $170,475 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $389,690 | $272,783 | $116,907 | $0 | 2.3% | |
| Other employee benefits | $385,839 | $270,087 | $115,752 | - | 2.2% | |
| Payroll taxes | $193,449 | $135,414 | $58,035 | - | 1.1% | |
| Office expenses | $168,202 | $117,741 | $50,461 | - | 1.0% | |
| Other (as described) | DUES, FEES, & SUBS | $120,651 | $2,413 | $118,238 | - | 0.7% |
| Pension plan contributions | $89,393 | $62,575 | $26,818 | - | 0.5% | |
| Interest | $85,601 | $59,921 | $25,680 | - | 0.5% | |
| Travel | $71,270 | $57,016 | $14,254 | - | 0.4% | |
| Other (as described) | EDUCATION & TRAINING | $55,002 | $5,500 | $49,502 | - | 0.3% |
| Fees: lobbying | $50,000 | - | $50,000 | - | 0.3% | |
| Information technology | $48,577 | $34,004 | $14,573 | - | 0.3% | |
| Other (as described) | PUBLIC RELATIONS | $45,358 | $22,679 | $22,679 | - | 0.3% |
| Fees: legal | $42,673 | $29,871 | $12,802 | - | 0.2% | |
| Other (as described) | RECRUITING | $42,133 | $2,107 | $40,026 | - | 0.2% |
| All other expenses | $29,671 | $14,836 | $14,835 | - | 0.2% | |
| Conferences, conventions and meetings | $28,786 | - | $28,786 | - | 0.2% | |
| Insurance | $27,642 | $19,349 | $8,293 | - | 0.2% | |
| Fees: accounting | $24,420 | $17,094 | $7,326 | - | 0.1% | |
| Advertising and promotion | $8,851 | $7,081 | $1,770 | - | 0.1% | |
| Grants to US organizations and governments | $600 | $600 | - | - | 0.0% | |
| Total | $17,291,091 | 100% |
2011 · Form 990 · $15,906,464 spent · pay $3,296,845 · grants $2,250 · events $15,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $10,500,866 | $10,450,105 | $50,761 | - | 66.0% | |
| Other salaries and wages | $2,030,134 | $1,421,094 | $609,040 | $0 | 12.8% | |
| Depreciation and depletion | $648,204 | $453,743 | $194,461 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $624,893 | $437,425 | $187,468 | - | 3.9% | |
| Other employee benefits | $390,788 | $273,552 | $117,236 | - | 2.5% | |
| Occupancy | $383,770 | $268,639 | $115,131 | - | 2.4% | |
| Information technology | $326,480 | $228,536 | $97,944 | - | 2.1% | |
| Payroll taxes | $199,054 | $139,338 | $59,716 | - | 1.3% | |
| Office expenses | $162,808 | $113,966 | $48,842 | - | 1.0% | |
| Other (as described) | DUES, FEES, & SUBS | $106,480 | $2,130 | $104,350 | - | 0.7% |
| Interest | $89,470 | $62,629 | $26,841 | - | 0.6% | |
| Travel | $86,617 | $69,294 | $17,323 | - | 0.5% | |
| Other (as described) | EDUCATION | $69,056 | $6,906 | $62,150 | - | 0.4% |
| Fees: accounting | $54,650 | $38,255 | $16,395 | - | 0.3% | |
| Pension plan contributions | $51,976 | $36,383 | $15,593 | - | 0.3% | |
| Fees: lobbying | $50,884 | - | $50,884 | - | 0.3% | |
| Insurance | $37,172 | $26,020 | $11,152 | - | 0.2% | |
| Fees: legal | $34,029 | $23,820 | $10,209 | - | 0.2% | |
| Other (as described) | RECRUITING | $19,908 | $995 | $18,913 | - | 0.1% |
| Conferences, conventions and meetings | $15,588 | - | $15,588 | - | 0.1% | |
| Advertising and promotion | $13,198 | $10,558 | $2,640 | - | 0.1% | |
| Other (as described) | FOOD | $8,189 | $409 | $7,780 | - | 0.1% |
| Grants to US organizations and governments | $2,250 | $2,250 | - | - | 0.0% | |
| Total | $15,906,464 | 100% |
2010 · Form 990 · $5,214,168 spent · pay $2,976,920 · grants $1,000 · events $24,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,891,636 | $1,324,145 | $567,491 | $0 | 36.3% | |
| Pay: officers, directors, trustees, key employees | $599,490 | $419,643 | $179,847 | $0 | 11.5% | |
| Depreciation and depletion | $560,514 | $392,360 | $168,154 | $0 | 10.7% | |
| Occupancy | $383,196 | $268,237 | $114,959 | $0 | 7.3% | |
| Fees: other services | $353,379 | $247,365 | $106,014 | $0 | 6.8% | |
| Other employee benefits | $288,029 | $201,620 | $86,409 | $0 | 5.5% | |
| Office expenses | $256,558 | $179,591 | $76,967 | $0 | 4.9% | |
| Payroll taxes | $170,781 | $119,547 | $51,234 | $0 | 3.3% | |
| Other (as described) | DUES, FEES, & SUBS | $124,046 | $1,726 | $122,320 | $0 | 2.4% |
| Travel | $122,671 | $20,415 | $102,256 | $0 | 2.4% | |
| Fees: accounting | $108,000 | $75,600 | $32,400 | $0 | 2.1% | |
| Interest | $96,109 | $67,276 | $28,833 | $0 | 1.8% | |
| Other (as described) | EDUCATION | $52,798 | $4,426 | $48,372 | $0 | 1.0% |
| Fees: lobbying | $50,388 | $0 | $50,388 | $0 | 1.0% | |
| Fees: legal | $45,596 | $31,917 | $13,679 | $0 | 0.9% | |
| Insurance | $37,650 | $0 | $37,650 | $0 | 0.7% | |
| Pension plan contributions | $26,984 | $18,889 | $8,095 | $0 | 0.5% | |
| Conferences, conventions and meetings | $24,190 | $0 | $24,190 | $0 | 0.5% | |
| Advertising and promotion | $9,231 | $1,604 | $7,627 | $0 | 0.2% | |
| Other (as described) | FOOD | $6,623 | $327 | $6,296 | $0 | 0.1% |
| Other (as described) | RECRUITING | $3,739 | $219 | $3,520 | $0 | 0.1% |
| Other (as described) | MISCELLANEOUS | $1,560 | $0 | $0 | $1,560 | 0.0% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Total | $5,214,168 | 100% |
2009 · Form 990 · $4,783,780 spent · pay $2,773,675 · grants $6,700 · events $43,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,716,557 | $1,201,590 | $514,967 | - | 35.9% | |
| Pay: officers, directors, trustees, key employees | $567,680 | $397,376 | $170,304 | - | 11.9% | |
| Depreciation and depletion | $399,786 | $279,850 | $119,936 | - | 8.4% | |
| Occupancy | $381,967 | $267,377 | $114,590 | - | 8.0% | |
| Fees: other services | $344,088 | $240,862 | $103,226 | - | 7.2% | |
| Other employee benefits | $256,069 | $179,248 | $76,821 | - | 5.4% | |
| Office expenses | $251,471 | $176,030 | $75,441 | - | 5.3% | |
| Payroll taxes | $210,159 | $147,111 | $63,048 | - | 4.4% | |
| Interest | $117,387 | $82,171 | $35,216 | - | 2.5% | |
| Fees: accounting | $113,200 | $79,240 | $33,960 | - | 2.4% | |
| Other (as described) | DUES, FEES, & SUBS | $96,382 | $1,341 | $95,041 | $0 | 2.0% |
| Travel | $84,327 | $14,034 | $70,293 | - | 1.8% | |
| Fees: legal | $66,306 | $46,414 | $19,892 | - | 1.4% | |
| Other (as described) | EDUCATION | $53,205 | $4,460 | $48,745 | $0 | 1.1% |
| Conferences, conventions and meetings | $43,288 | - | $43,288 | - | 0.9% | |
| Insurance | $33,034 | - | $33,034 | - | 0.7% | |
| Pension plan contributions | $23,210 | $16,247 | $6,963 | - | 0.5% | |
| Other (as described) | RECRUITING | $7,962 | $467 | $7,495 | $0 | 0.2% |
| Other (as described) | FOOD | $7,117 | $351 | $6,766 | $0 | 0.1% |
| Grants to US organizations and governments | $6,700 | $6,700 | - | - | 0.1% | |
| Advertising and promotion | $3,107 | $540 | $2,567 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $778 | $714 | $64 | $0 | 0.0% |
| Total | $4,783,780 | 100% |