WOOD COUNTY CHILDRENS SERVICES ASSOCIATION
Cite this
Plain text WOOD COUNTY CHILDRENS SERVICES ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/341191237. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). WOOD COUNTY CHILDRENS SERVICES ASSOCIATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/341191237
MLA “WOOD COUNTY CHILDRENS SERVICES ASSOCIATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/341191237. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.5M · expenses $7.2M · assets $10.0M
- Also known as
- CHILDREN'S RESOURCE CENTER
- EIN
- 34-1191237
- Address
- 1045 KLOTZ RD, BOWLING GREEN, OH 43402-4820
- Website
- CRCWOODCOUNTY.ORG
- NTEE code
- F99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CHILDREN'S RESOURCE CENTER'S MISSION IS TO PROVIDE CHILD CENTERED, FAMILY FOCUSED MENTAL HEALTH, AND CO-OCCURING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Janelle Lafond | DIRECTOR | 2012-2024 | $0 | $782,595 | 2 |
| Sydney Falk | CFO | 2020-2024 | $121,794 | $500,721 | 1 |
| Melanie Vandyne | CEO | 2021-2024 | $131,368 | $471,284 | 1 |
| J Wahl (former) | PSYCHIATRIST | 2009-2016 | $191,041 | $1,467,350 | 1 |
| Sara Weasel (former) | CFO | 2009-2015 | $21,413 | $436,946 | 1 |
| William Donnelly (former) | CLINICAL DIRECTOR | 2009-2011 | $109,198 | $359,162 | 1 |
| Lynda Sheets (former) | CFO | 2014-2019 | $69,459 | $326,818 | 1 |
| Timothy K Scherer (former) | EXECUTIVE DIRECTOR | 2009-2011 | $107,536 | $322,842 | 1 |
| Brad Olson (former) | PSYCHIATRIST | 2018 | $165,893 | $165,893 | 1 |
| Patricia Harrelson (former) | EXECUTIVE DIRECTOR | 2019-2020 | $97,176 | $139,942 | 1 |
| Jeffrey Wahl (former) | PSYCHIATRIST | 2017 | $118,376 | $118,376 | 1 |
Unpaid officers and directors · 44 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Ellen Anderson | DIRECTOR | 2012-2024 | 1 |
| Tony Borton | DIRECTOR | 2014-2024 | 1 |
| Alice Caderonello | DIRECTOR | 2018-2024 | 1 |
| Sandi Carsey | SECRETARY | 2013-2024 | 1 |
| Lessie Cochran | DIRECTOR | 2009-2024 | 1 |
| Inge Klopping | DIRECTOR | 2015-2024 | 2 |
| Michael Sibbersen | TREASURER | 2017-2024 | 1 |
| Casey Cromwell | PRESIDENT | 2018-2024 | 1 |
| Lora Graves | DIRECTOR | 2021-2024 | 1 |
| Marcia Traber | VICE PRESIDENT | 2022-2024 | 1 |
| Julie Burton | DIRECTOR | 2023-2024 | 1 |
| Frank Day | DIRECTOR | 2014-2024 | 1 |
| Hallie Nagel | DIRECTOR | 2023-2024 | 1 |
| Maria Simon | DIRECTOR | 2023-2024 | 1 |
| Mary Jane Saunders (former) | DIRECTOR | 2020-2022 | 1 |
| Susan Conda (former) | DIRECTOR | 2021-2022 | 1 |
| Marcia Trabbic (former) | VICE PRESIDENT | 2021 | 1 |
| Val Kalba (former) | DIRECTOR | 2019-2021 | 1 |
| Jan Larson McLaughlin (former) | DIRECTOR | 2018-2020 | 2 |
| Marcia Amstutz (former) | VICE PRESIDENT | 2013-2020 | 1 |
| Jorge Betancourt (former) | DIRECTOR | 2009-2020 | 1 |
| Chris Zografides (former) | DIRECTOR | 2019-2020 | 1 |
| June Sweede (former) | DIRECTOR | 2009-2019 | 1 |
| Betty Coggin (former) | DIRECTOR | 2009-2018 | 1 |
| Alice Calderonello (former) | DIRECTOR | 2014-2017 | 1 |
| John Cuckler (former) | TREASURER | 2009-2017 | 1 |
| Jim Wenger (former) | DIRECTOR | 2014-2016 | 1 |
| Frank Pace (former) | DIRECTOR | 2009-2014 | 1 |
| Janet Delong (former) | VICE PRESIDENT | 2010-2014 | 1 |
| Sue Ullman (former) | DIRECTOR | 2012-2014 | 1 |
| Roberta Lane (former) | DIRECTOR | 2009-2013 | 1 |
| Greg Clark (former) | DIRECTOR | 2011-2013 | 1 |
| William Current (former) | DIRECTOR | 2011-2013 | 1 |
| Dale Schaefer (former) | DIRECTOR | 2012-2013 | 1 |
| Fayetta Moore (former) | DIRECTOR | 2009-2012 | 1 |
| Ashley Wenner (former) | DIRECTOR | 2011-2012 | 1 |
| Ruben Viramontez Anguiano (former) | DIRECTOR | 2010-2011 | 1 |
| Rick Hoff (former) | DIRECTOR | 2009-2011 | 1 |
| Carol Fox (former) | DIRECTOR | 2009-2010 | 1 |
| Melanie Stretchbery (former) | PRESIDENT | 2009-2010 | 1 |
| Beth Instone (former) | DIRECTOR | 2010 | 1 |
| Ed Fiscus (former) | VICE PRESIDENT | 2009 | 1 |
| Stephanie Noceti-Dunphy (former) | DIRECTOR | 2009 | 1 |
| Ruben Viramontez Anguian (former) | DIRECTOR | 2009 | 1 |
People by year
2024 · 17 people listed · 2 paid, $253K · 158 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE VANDYNE | CEO | 40 | $99,894 | $0 | $31,474 | $131,368 | 1 |
| SYDNEY FALK | CFO | 40 | $91,259 | $0 | $30,535 | $121,794 | 1 |
| CASEY CROMWELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA TRABER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SIBBERSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI CARSEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BURTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CADERONELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESSIE COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK DAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORA GRAVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KLOPPING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANELLE LAFOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HALLIE NAGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA SIMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 2 paid, $246K · 158 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE VANDYNE | CEO | 40 | $97,294 | $0 | $28,768 | $126,062 | 1 |
| SYDNEY FALK | CFO | 40 | $91,259 | $0 | $28,679 | $119,938 | 1 |
| ELLEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CADERONELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI CARSEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LESSIE COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KLOPPING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SIBBERSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY CROMWELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LORA GRAVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANELLE LAFOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCIA TRABER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BURTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK DAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HALLIE NAGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA SIMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $226K · 175 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE VANDYNE | CEO | 40 | $94,691 | $0 | $21,178 | $115,869 | 1 |
| SYDNEY FALK | CFO | 40 | $89,292 | $0 | $21,043 | $110,335 | 1 |
| ELLEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BORTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CADERONELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI CARSEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LESSIE COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KLOPPING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SIBBERSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY CROMWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORA GRAVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE SAUNDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CONDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANELLE LAFOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCIA TRABER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 2 paid, $190K · 164 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE VANDYNE | CEO | 40 | $77,994 | $0 | $19,991 | $97,985 | 1 |
| SYDNEY FALK | CFO | 40 | $72,162 | $0 | $19,758 | $91,920 | 1 |
| MARCIA TRABBIC | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BORTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CADERONELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI CARSEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LESSIE COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KLOPPING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SIBBERSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY CROMWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VAL KALBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORA GRAVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE SAUNDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CONDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANELLE LAFOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 16 people listed · 2 paid, $154K · 164 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA HARRELSON | EXECUTIVE DIRECTOR | 40 | $88,671 | $0 | $8,505 | $97,176 | 1 |
| SYDNEY FALK | CFO | 40 | $56,734 | $0 | $0 | $56,734 | 1 |
| MARCIA AMSTUTZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE BETANCOURT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BORTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CADERONELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI CARSEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LESSIE COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KLOPPING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SIBBERSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY CROMWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN LARSON-MCLAUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VAL KALBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ZOGRAFIDES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE SAUNDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 3 paid, $176K · 141 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA SHEETS | CFO | 40 | $58,638 | $0 | $10,821 | $69,459 | 1 |
| JANELLE LAFOND | EXECUTIVE DIRECTOR | 34 | $58,015 | $0 | $6,163 | $64,178 | 2 |
| PATRICIA HARRELSON | EXECUTIVE DIRECTOR | 40 | $34,386 | $0 | $8,380 | $42,766 | 1 |
| MARCIA AMSTUTZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE BETANCOURT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BORTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CADERONELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI CARSEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LESSIE COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KLOPPING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUNE SWEEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SIBBERSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY CROMWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN LARSON-MCLAUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VAL KALBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ZOGRAFIDES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 3 paid, $343K · 148 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD OLSON | PSYCHIATRIST | 33 | $150,761 | $0 | $15,132 | $165,893 | 1 |
| JANELLE C LAFOND | EXECUTIVE DIRECTOR | 38 | $89,742 | $0 | $20,363 | $110,105 | 2 |
| LYNDA SHEETS | CFO | 40 | $56,452 | $0 | $10,070 | $66,522 | 1 |
| MARCIA AMSTUTZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE BETANCOURT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CADERONELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI CARSEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LESSIE COCHRAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KLOPPING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUNE SWEEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SIBBERSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY CROMWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN LARSON-MCLAUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BETTY COGGIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK DAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 3 paid, $296K · 140 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY WAHL | PSYCHIATRIST | 25 | $106,416 | $0 | $11,960 | $118,376 | 1 |
| JANELLE C LAFOND | EXECUTIVE DIRECTOR | 40 | $90,413 | $0 | $19,993 | $110,406 | 2 |
| LYNDA SHEETS | CFO | 40 | $56,861 | $0 | $9,902 | $66,763 | 1 |
| MARCIA AMSTUTZ | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE BETANCOURT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CALDERONELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI CARSEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LESSIE COCHRAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY COGGIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUCKLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK DAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KLOPPING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUNE SWEEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SIBBERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 3 paid, $367K · 141 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J WAHL | PSYCHIATRIST | 25 | $168,232 | $0 | $22,809 | $191,041 | 1 |
| JANELLE C LAFOND | EXECUTIVE DIRECTOR | 40 | $89,424 | $0 | $19,918 | $109,342 | 2 |
| LYNDA SHEETS | CFO | 40 | $56,358 | $0 | $9,933 | $66,291 | 1 |
| MARCIA AMSTUTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE BETANCOURT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CALDERONELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI CARSEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LESSIE COCHRAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY COGGIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUCKLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK DAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KLOPPING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUNE SWEEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WENGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 4 paid, $388K · 133 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J WAHL | PSYCHIATRIST | 25 | $172,517 | $0 | $23,405 | $195,922 | 1 |
| JANELLE C LAFOND | EXECUTIVE DIRECTOR | 40 | $87,983 | $0 | $24,698 | $112,681 | 2 |
| LYNDA SHEETS | CFO | 40 | $48,962 | $0 | $8,821 | $57,783 | 1 |
| SARA WEASEL | CFO | 40 | $19,382 | $0 | $2,031 | $21,413 | 1 |
| MARCIA AMSTUTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE BETANCOURT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CALDERONELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI CARSEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LESSIE COCHRAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY COGGIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUCKLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK DAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| INGE KLOPPING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUNE SWEEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WENGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 3 paid, $390K · 143 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J WAHL | PSYCHIATRIST | 25 | $165,768 | $0 | $29,110 | $194,878 | 1 |
| JANELLE C LAFOND | EXECUTIVE DIRECTOR | 40 | $88,414 | $0 | $25,310 | $113,724 | 2 |
| SARA WEASEL | CFO | 40 | $57,508 | $0 | $23,808 | $81,316 | 1 |
| LESSIE COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY COGGIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE BETANCOURT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE SWEEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUCKLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET DELONG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ULLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA AMSTUTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI CARSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WENGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK DAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE CALDERONELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA SHEETS | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 3 paid, $364K · 127 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J WAHL | PSYCHIATRIST | 40 | $162,513 | $0 | $23,925 | $186,438 | 1 |
| JANELLE C LAFOND | EXECUTIVE DIRECTOR | 40 | $85,976 | $0 | $20,591 | $106,567 | 2 |
| SARA WEASEL | FISCAL DIRECTOR | 40 | $51,834 | $0 | $19,259 | $71,093 | 1 |
| LESSIE COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY COGGIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE BETANCOURT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE SWEEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUCKLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET DELONG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CURRENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE SCHAEFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ULLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA AMSTUTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDI CARSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 3 paid, $297K · 134 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J WAHL | PSYCHIATRIST | 40 | $158,940 | $0 | $15,533 | $174,473 | 1 |
| SARA WEASEL | FISCAL DIRECTOR | 40 | $52,393 | $0 | $14,871 | $67,264 | 1 |
| JANELLE C LAFOND | EXECUTIVE DIRECTOR | 40 | $47,782 | $0 | $7,810 | $55,592 | 2 |
| LESSIE COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY COGGIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE BETANCOURT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FAYETTA MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE SWEEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUCKLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET DELONG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CURRENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WENNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE SCHAEFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ULLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 4 paid, $462K · 117 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J WAHL | PSYCHIATRIST | 40 | $165,589 | $0 | $10,299 | $175,888 | 1 |
| WILLIAM DONNELLY | CLINICAL DIRECTOR | 40 | $102,077 | $0 | $7,121 | $109,198 | 1 |
| TIMOTHY K SCHERER | EXECUTIVE DIRECTOR | 40 | $102,920 | $0 | $4,616 | $107,536 | 1 |
| SARA WEASEL | FISCAL DIRECTOR | 40 | $52,303 | $0 | $16,925 | $69,228 | 1 |
| LESSIE COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY COGGIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE BETANCOURT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FAYETTA MOORE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE SWEEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN VIRAMONTEZ ANGUIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUCKLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK HOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET DELONG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CURRENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WENNER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 4 paid, $470K · 116 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J WAHL | PSYCHIATRIST | 40 | $140,949 | $0 | $33,406 | $174,355 | 1 |
| WILLIAM DONNELLY | CLINICAL DIRECTOR | 40 | $87,807 | $0 | $37,175 | $124,982 | 1 |
| TIMOTHY K SCHERER | EXECUTIVE DIRECTOR | 40 | $100,603 | $0 | $7,050 | $107,653 | 1 |
| SARA WEASEL | FISCAL DIRECTOR | 40 | $48,520 | $0 | $14,796 | $63,316 | 1 |
| LESSIE COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY COGGIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE BETANCOURT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL FOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LANE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FAYETTA MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE STRETCHBERY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE SWEEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN VIRAMONTEZ ANGUIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUCKLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK HOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET DELONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH INSTONE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 4 paid, $470K · 116 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J WAHL | PSYCHIATRIST | 40 | $140,949 | $0 | $33,406 | $174,355 | 1 |
| WILLIAM DONNELLY | CLINICAL DIRECTOR | 40 | $87,807 | $0 | $37,175 | $124,982 | 1 |
| TIMOTHY K SCHERER | EXECUTIVE DIRECTOR | 40 | $100,603 | $0 | $7,050 | $107,653 | 1 |
| SARA WEASEL | FISCAL DIRECTOR | 40 | $48,520 | $0 | $14,796 | $63,316 | 1 |
| LESSIE COCHRAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY COGGIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE BETANCOURT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED FISCUS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL FOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA LANE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FAYETTA MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NOCETI-DUNPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE STRETCHBERY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE SWEEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUBEN VIRAMONTEZ ANGUIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CUCKLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK HOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOTSON COMPANY | CONSTRUCTION | $266,738 |
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 | ||||||||
| $7,495,437 | $7,235,133 | $10,014,047 | $3,571,813 | $587,548 | $6,869,830 | $271,148 | 158 | 32 |
| 2023 · Form 990 | ||||||||
| $6,570,682 | $6,741,016 | $4,361,947 | $3,260,499 | $82,669 | $6,439,433 | $233,688 | 158 | 23 |
| 2022 · Form 990 | ||||||||
| $6,478,742 | $6,917,725 | $4,106,655 | $3,389,264 | $111,288 | $6,330,529 | $233,591 | 175 | 17 |
| 2021 · Form 990 | ||||||||
| $6,311,371 | $6,463,459 | $4,720,803 | $3,803,336 | $306,604 | $5,972,389 | $216,749 | 164 | 30 |
| 2020 · Form 990 | ||||||||
| $6,793,113 | $5,767,692 | $4,932,969 | $4,075,289 | $1,939,276 | $4,805,705 | $172,000 | 164 | 30 |
| 2019 · Form 990 | ||||||||
| $5,547,827 | $5,629,882 | $4,758,389 | $2,984,564 | $3,174,475 | $2,321,378 | $161,094 | 141 | 35 |
| 2018 · Form 990 | ||||||||
| $5,366,725 | $5,413,823 | $4,314,054 | $3,056,708 | $2,896,401 | $2,423,274 | $175,849 | 148 | 35 |
| 2017 · Form 990 | ||||||||
| $5,447,818 | $5,282,400 | $3,948,049 | $3,082,611 | $2,782,751 | $2,625,694 | $182,712 | 140 | 47 |
| 2016 · Form 990 | ||||||||
| $5,207,892 | $5,015,322 | $3,838,448 | $2,895,326 | $2,565,485 | $2,609,198 | $181,529 | 141 | 55 |
| 2015 · Form 990 | ||||||||
| $5,323,460 | $4,989,774 | $3,665,983 | $2,667,762 | $2,608,882 | $2,682,740 | $179,009 | 133 | 70 |
| 2014 · Form 990 | ||||||||
| $5,283,854 | $5,021,386 | $3,340,332 | $2,334,130 | $2,366,423 | $2,884,679 | $214,904 | 143 | 55 |
| 2013 · Form 990 | ||||||||
| $5,486,031 | $4,998,145 | $3,209,500 | $2,069,218 | $3,034,637 | $2,422,054 | $195,523 | 127 | 100 |
| 2012 · Form 990 | ||||||||
| $4,926,524 | $4,727,160 | $2,502,228 | $1,536,064 | $2,573,353 | $2,317,192 | $179,509 | 134 | 80 |
| 2011 · Form 990 | ||||||||
| $4,650,168 | $4,985,632 | $2,361,319 | $1,318,281 | $2,308,169 | $2,307,412 | $156,990 | 117 | 80 |
| 2010 · Form 990 | ||||||||
| $4,750,861 | $4,777,867 | $2,903,775 | $1,656,911 | $2,604,214 | $2,107,493 | $172,900 | 116 | 80 |
| 2009 · Form 990 | ||||||||
| $4,901,437 | $4,803,624 | $2,919,048 | $1,646,409 | $2,713,266 | $2,146,601 | $170,584 | 116 | 80 |
Funders of this organization
7 grantors reported grants to this organization, $1,001,069 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER TOLEDO | Public charity | Exact | 2009-2023 | 15 | $685,190 | 2023 | $22,404 | show |
| ONEOHIO RECOVERY FOUNDATION | Public charity | Exact | 2024 | 1 | $223,873 | 2024 | $223,873 | show |
| TOLEDO CLASSIC INC | Public charity | Exact | 2014 | 1 | $35,000 | 2014 | $35,000 | show |
| TOLEDO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2024 | 2 | $33,773 | 2024 | $8,773 | show |
| ANDERSONS FUND SUPPORTING ORGANIZATION | Public charity | Exact | 2022, 2024 | 2 | $17,500 | 2024 | $7,500 | show |
| OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WOOD COUNTY CHILDRENS SERVICES ASSOCIATION” | 2020-2023 | 4 | $733 | 2023 | $113 | show |
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| WINDHORSE INTEGRATIVE MENTAL HEALTH INC | MA | F99 | $8,658,495 | $8,514,650 | EXECUTIVE DIRECTOR - SAN L | $216,415 | Same NTEE code F99, revenue within 2x |
| FORRESTER CENTER FOR BEHAVIORAL HEALTH INC | SC | F99 | $5,257,383 | $5,037,289 | CEO AT 12/31 | $166,293 | Same NTEE code F99, revenue within 2x |
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| BATTERED WOMENS JUSTICE PROJECT | MN | F99 | $5,246,782 | $5,944,196 | CHIEF EXECUTIVE OFFICER | $220,111 | Same NTEE code F99, revenue within 2x |
| SUBURBAN ACCESS INC | IL | F99 | $8,942,284 | $8,970,115 | EXECUTIVE DIRECTOR | $192,878 | Same NTEE code F99, revenue within 2x |
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| MENTAL HEALTH LEADERSHIP INITIATIVE INC | MA | F99 | $6,063,415 | $6,007,113 | PRESIDENT/CEO | $403,346 | Same NTEE code F99, revenue within 2x |
| HOUSE NEXT DOOR INC | FL | F99 | $4,104,576 | $3,344,485 | CEO | $108,946 | Same NTEE code F99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,235,133 spent · pay $6,040,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,595,594 | $3,859,592 | $736,002 | - | 63.5% | |
| Other employee benefits | $817,190 | $686,314 | $130,876 | - | 11.3% | |
| Payroll taxes | $356,702 | $299,575 | $57,127 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $271,148 | $227,720 | $43,428 | - | 3.7% | |
| Depreciation and depletion | $185,302 | $168,625 | $16,677 | - | 2.6% | |
| Information technology | $183,071 | $157,172 | $25,899 | - | 2.5% | |
| Fees: other services | $151,243 | - | $151,243 | - | 2.1% | |
| Travel | $116,856 | $116,856 | - | - | 1.6% | |
| Office expenses | $105,850 | $60,666 | $45,184 | - | 1.5% | |
| Insurance | $81,853 | $71,063 | $10,790 | - | 1.1% | |
| Other (as described) | EQUIPMENT REPAIR & RENT | $78,437 | $51,300 | $27,137 | - | 1.1% |
| Occupancy | $74,029 | $67,365 | $6,664 | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $73,612 | $73,612 | - | - | 1.0% |
| Other (as described) | TRAINING | $66,211 | $62,161 | $4,050 | - | 0.9% |
| All other expenses | $34,616 | $30,629 | $3,987 | - | 0.5% | |
| Other (as described) | FOOD | $28,359 | $28,359 | - | - | 0.4% |
| Advertising and promotion | $13,515 | $11,602 | $1,913 | - | 0.2% | |
| Fees: investment management | $1,158 | - | $1,158 | - | 0.0% | |
| Interest | $387 | $351 | $36 | - | 0.0% | |
| Total | $7,235,133 | 100% |
2023 · Form 990 · $6,741,016 spent · pay $5,456,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,227,407 | $3,759,905 | $467,502 | - | 62.7% | |
| Other employee benefits | $528,742 | $482,702 | $46,040 | - | 7.8% | |
| Payroll taxes | $365,055 | $310,857 | $54,198 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $233,688 | - | $233,688 | - | 3.5% | |
| Information technology | $196,133 | $168,636 | $27,497 | - | 2.9% | |
| Office expenses | $176,644 | $127,287 | $49,357 | - | 2.6% | |
| Other (as described) | CONTRACT SERVICES | $173,274 | $147,549 | $25,725 | - | 2.6% |
| Depreciation and depletion | $163,857 | $149,110 | $14,747 | - | 2.4% | |
| Occupancy | $142,165 | $114,139 | $28,026 | - | 2.1% | |
| Fees: other services | $129,392 | - | $129,392 | - | 1.9% | |
| Travel | $117,591 | $117,591 | - | - | 1.7% | |
| Pension plan contributions | $101,827 | $93,114 | $8,713 | - | 1.5% | |
| Insurance | $74,104 | $64,302 | $9,802 | - | 1.1% | |
| Other (as described) | TRAINING | $61,271 | $55,029 | $6,242 | - | 0.9% |
| Advertising and promotion | $17,046 | $14,656 | $2,390 | - | 0.3% | |
| Other (as described) | OTHER | $13,933 | $11,982 | $1,951 | - | 0.2% |
| Other (as described) | FOOD | $12,220 | $12,220 | - | - | 0.2% |
| All other expenses | $6,667 | $5,993 | $674 | - | 0.1% | |
| Total | $6,741,016 | 100% |
2022 · Form 990 · $6,917,725 spent · pay $5,637,443 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,306,410 | $3,854,144 | $452,266 | - | 62.3% | |
| Other employee benefits | $548,435 | $498,290 | $50,145 | - | 7.9% | |
| Payroll taxes | $418,950 | $358,896 | $60,054 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $233,591 | - | $233,591 | - | 3.4% | |
| Other (as described) | CONTRACT SERVICES | $187,321 | $160,470 | $26,851 | - | 2.7% |
| Depreciation and depletion | $176,318 | $160,449 | $15,869 | - | 2.5% | |
| Occupancy | $176,299 | $152,325 | $23,974 | - | 2.5% | |
| Information technology | $160,659 | $139,154 | $21,505 | - | 2.3% | |
| Office expenses | $133,527 | $99,360 | $34,167 | - | 1.9% | |
| Pension plan contributions | $130,057 | $118,015 | $12,042 | - | 1.9% | |
| Travel | $114,551 | $114,551 | - | - | 1.7% | |
| Fees: other services | $100,079 | - | $100,079 | - | 1.4% | |
| Other (as described) | TRAINING | $86,606 | $78,954 | $7,652 | - | 1.3% |
| Insurance | $80,353 | $70,390 | $9,963 | - | 1.2% | |
| Advertising and promotion | $33,452 | $28,975 | $4,477 | - | 0.5% | |
| Other (as described) | OTHER | $14,457 | $12,522 | $1,935 | - | 0.2% |
| Other (as described) | FOOD | $11,180 | $11,180 | - | - | 0.2% |
| All other expenses | $5,480 | $4,944 | $536 | - | 0.1% | |
| Total | $6,917,725 | 100% |
2021 · Form 990 · $6,463,459 spent · pay $5,294,266 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,050,632 | $3,621,056 | $429,576 | - | 62.7% | |
| Other employee benefits | $515,342 | $468,968 | $46,374 | - | 8.0% | |
| Payroll taxes | $372,376 | $318,916 | $53,460 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $216,749 | - | $216,749 | - | 3.4% | |
| Depreciation and depletion | $211,480 | $192,447 | $19,033 | - | 3.3% | |
| Other (as described) | CONTRACT SERVICES | $170,766 | $146,250 | $24,516 | - | 2.6% |
| Office expenses | $170,103 | $142,606 | $27,497 | - | 2.6% | |
| Pension plan contributions | $139,167 | $125,266 | $13,901 | - | 2.2% | |
| Information technology | $120,787 | $104,435 | $16,352 | - | 1.9% | |
| Occupancy | $117,994 | $101,289 | $16,705 | - | 1.8% | |
| Fees: other services | $94,708 | - | $94,708 | - | 1.5% | |
| Travel | $91,550 | $91,550 | - | - | 1.4% | |
| Insurance | $73,010 | $63,729 | $9,281 | - | 1.1% | |
| Other (as described) | TRAINING | $72,655 | $68,424 | $4,231 | - | 1.1% |
| Advertising and promotion | $21,024 | $18,178 | $2,846 | - | 0.3% | |
| Other (as described) | FOOD | $10,439 | $10,439 | - | - | 0.2% |
| Other (as described) | EQUIPMENT REPAIR | $8,153 | $7,346 | $807 | - | 0.1% |
| All other expenses | $6,524 | $5,638 | $886 | - | 0.1% | |
| Total | $6,463,459 | 100% |
2020 · Form 990 · $5,767,692 spent · pay $4,756,954 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,581,213 | $3,117,679 | $463,534 | - | 62.1% | |
| Other employee benefits | $571,137 | $490,911 | $80,226 | - | 9.9% | |
| Payroll taxes | $299,840 | $250,468 | $49,372 | - | 5.2% | |
| Office expenses | $173,303 | $127,279 | $46,024 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $172,000 | - | $172,000 | - | 3.0% | |
| Other (as described) | CONTRACT SERVICES | $161,519 | $134,923 | $26,596 | - | 2.8% |
| Pension plan contributions | $132,764 | $114,604 | $18,160 | - | 2.3% | |
| Occupancy | $120,947 | $101,565 | $19,382 | - | 2.1% | |
| Depreciation and depletion | $119,415 | $108,668 | $10,747 | - | 2.1% | |
| Information technology | $107,398 | $90,692 | $16,706 | - | 1.9% | |
| Other (as described) | TRAINING | $95,984 | $84,845 | $11,139 | - | 1.7% |
| Fees: other services | $85,963 | - | $85,963 | - | 1.5% | |
| Insurance | $68,202 | $58,359 | $9,843 | - | 1.2% | |
| Travel | $40,357 | $40,357 | - | - | 0.7% | |
| Advertising and promotion | $21,480 | $18,138 | $3,342 | - | 0.4% | |
| Other (as described) | OTHER | $6,070 | $5,146 | $924 | - | 0.1% |
| Other (as described) | FOOD | $5,102 | $5,102 | - | - | 0.1% |
| All other expenses | $4,998 | $4,549 | $449 | - | 0.1% | |
| Total | $5,767,692 | 100% |
2019 · Form 990 · $5,629,882 spent · pay $4,713,687 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,568,190 | $3,144,807 | $423,383 | - | 63.4% | |
| Other employee benefits | $559,454 | $475,929 | $83,525 | - | 9.9% | |
| Payroll taxes | $292,541 | $247,110 | $45,431 | - | 5.2% | |
| Other (as described) | CONTRACT SERVICES | $246,435 | $208,165 | $38,270 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $161,094 | - | $161,094 | - | 2.9% | |
| Pension plan contributions | $132,408 | $113,821 | $18,587 | - | 2.4% | |
| Occupancy | $103,340 | $88,813 | $14,527 | - | 1.8% | |
| Office expenses | $101,844 | $81,387 | $20,457 | - | 1.8% | |
| Depreciation and depletion | $95,168 | $86,603 | $8,565 | - | 1.7% | |
| Travel | $86,746 | $86,746 | - | - | 1.5% | |
| Information technology | $80,582 | $68,102 | $12,480 | - | 1.4% | |
| Fees: other services | $66,196 | - | $66,196 | - | 1.2% | |
| Insurance | $62,927 | $53,937 | $8,990 | - | 1.1% | |
| Other (as described) | TRAINING | $37,942 | $32,066 | $5,876 | - | 0.7% |
| Advertising and promotion | $10,824 | $9,148 | $1,676 | - | 0.2% | |
| Other (as described) | FOOD | $10,392 | $10,392 | - | - | 0.2% |
| Other (as described) | OTHER | $10,330 | $8,746 | $1,584 | - | 0.2% |
| All other expenses | $3,469 | $3,157 | $312 | - | 0.1% | |
| Total | $5,629,882 | 100% |
2018 · Form 990 · $5,413,823 spent · pay $4,667,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,533,369 | $3,110,220 | $423,149 | - | 65.3% | |
| Other employee benefits | $553,012 | $486,348 | $66,664 | - | 10.2% | |
| Payroll taxes | $277,636 | $234,594 | $43,042 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $175,849 | - | $175,849 | - | 3.2% | |
| Pension plan contributions | $127,846 | $112,996 | $14,850 | - | 2.4% | |
| Office expenses | $123,544 | $106,957 | $16,587 | - | 2.3% | |
| Occupancy | $114,004 | $100,701 | $13,303 | - | 2.1% | |
| Travel | $108,465 | $108,465 | - | - | 2.0% | |
| Depreciation and depletion | $99,431 | $90,482 | $8,949 | - | 1.8% | |
| Information technology | $72,365 | $62,101 | $10,264 | - | 1.3% | |
| Fees: other services | $72,158 | - | $72,158 | - | 1.3% | |
| Insurance | $62,614 | $54,541 | $8,073 | - | 1.2% | |
| Other (as described) | TRAINING | $43,142 | $39,715 | $3,427 | - | 0.8% |
| Other (as described) | CONTRACT SERVICES | $21,233 | $17,942 | $3,291 | - | 0.4% |
| Other (as described) | FOOD | $9,495 | $9,495 | - | - | 0.2% |
| Advertising and promotion | $8,593 | $7,374 | $1,219 | - | 0.2% | |
| Other (as described) | OTHER | $6,659 | $5,819 | $840 | - | 0.1% |
| All other expenses | $4,408 | $4,011 | $397 | - | 0.1% | |
| Total | $5,413,823 | 100% |
2017 · Form 990 · $5,282,400 spent · pay $4,476,045 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,393,182 | $3,007,081 | $386,101 | - | 64.2% | |
| Other employee benefits | $497,860 | $442,951 | $54,909 | - | 9.4% | |
| Payroll taxes | $277,612 | $235,459 | $42,153 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $182,712 | - | $182,712 | - | 3.5% | |
| Pension plan contributions | $124,679 | $110,902 | $13,777 | - | 2.4% | |
| Travel | $122,084 | $122,084 | - | - | 2.3% | |
| Office expenses | $103,572 | $87,613 | $15,959 | - | 2.0% | |
| Occupancy | $97,469 | $83,121 | $14,348 | - | 1.8% | |
| Depreciation and depletion | $89,626 | $81,560 | $8,066 | - | 1.7% | |
| Other (as described) | CONTRACT SERVICES | $89,430 | $75,851 | $13,579 | - | 1.7% |
| Information technology | $79,879 | $68,382 | $11,497 | - | 1.5% | |
| Fees: other services | $75,288 | - | $75,288 | - | 1.4% | |
| Insurance | $61,430 | $53,402 | $8,028 | - | 1.2% | |
| Other (as described) | TRAINING | $46,175 | $39,529 | $6,646 | - | 0.9% |
| Other (as described) | FOOD | $17,967 | $17,967 | - | - | 0.3% |
| Advertising and promotion | $10,265 | $8,787 | $1,478 | - | 0.2% | |
| Other (as described) | OTHER | $8,989 | $7,812 | $1,177 | - | 0.2% |
| All other expenses | $4,181 | $3,805 | $376 | - | 0.1% | |
| Total | $5,282,400 | 100% |
2016 · Form 990 · $5,015,322 spent · pay $4,321,048 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,274,656 | $2,907,310 | $367,346 | - | 65.3% | |
| Other employee benefits | $465,904 | $415,009 | $50,895 | - | 9.3% | |
| Payroll taxes | $273,917 | $232,389 | $41,528 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $181,529 | - | $181,529 | - | 3.6% | |
| Pension plan contributions | $125,042 | $111,234 | $13,808 | - | 2.5% | |
| Occupancy | $106,044 | $93,292 | $12,752 | - | 2.1% | |
| Travel | $104,636 | $102,793 | $1,843 | - | 2.1% | |
| Office expenses | $88,381 | $78,838 | $9,543 | - | 1.8% | |
| Depreciation and depletion | $86,696 | $79,785 | $6,911 | - | 1.7% | |
| Information technology | $82,776 | $70,604 | $12,172 | - | 1.7% | |
| Fees: other services | $67,593 | - | $67,593 | - | 1.3% | |
| Insurance | $62,437 | $54,142 | $8,295 | - | 1.2% | |
| Other (as described) | TRAINING | $44,082 | $38,559 | $5,523 | - | 0.9% |
| Other (as described) | FOOD | $16,437 | $16,437 | - | - | 0.3% |
| Other (as described) | EQUIPMENT REPAIR | $14,358 | $13,067 | $1,291 | - | 0.3% |
| Other (as described) | OTHER | $7,248 | $6,497 | $751 | - | 0.1% |
| Advertising and promotion | $7,052 | $6,016 | $1,036 | - | 0.1% | |
| All other expenses | $6,534 | $5,543 | $991 | - | 0.1% | |
| Total | $5,015,322 | 100% |
2015 · Form 990 · $4,989,774 spent · pay $4,224,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,138,668 | $2,739,056 | $399,612 | - | 62.9% | |
| Other employee benefits | $497,225 | $434,518 | $62,707 | - | 10.0% | |
| Payroll taxes | $294,215 | $245,136 | $49,079 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $179,009 | - | $179,009 | - | 3.6% | |
| Pension plan contributions | $115,676 | $101,338 | $14,338 | - | 2.3% | |
| Other (as described) | TRAINING | $111,715 | $94,239 | $17,476 | $0 | 2.2% |
| Occupancy | $107,374 | $96,379 | $10,995 | - | 2.2% | |
| Travel | $98,654 | $94,078 | $4,576 | - | 2.0% | |
| Information technology | $95,366 | $80,450 | $14,916 | - | 1.9% | |
| Depreciation and depletion | $93,415 | $85,008 | $8,407 | - | 1.9% | |
| Office expenses | $88,330 | $76,945 | $11,385 | - | 1.8% | |
| Insurance | $62,264 | $53,560 | $8,704 | - | 1.2% | |
| Fees: other services | $59,843 | - | $59,843 | - | 1.2% | |
| Other (as described) | FOOD | $20,127 | $20,127 | $0 | $0 | 0.4% |
| Advertising and promotion | $13,183 | $11,121 | $2,062 | - | 0.3% | |
| Other (as described) | EQUIPMENT REPAIR | $8,573 | $7,802 | $771 | - | 0.2% |
| Other (as described) | OTHER | $3,216 | $2,963 | $253 | - | 0.1% |
| All other expenses | $2,921 | $2,434 | $487 | - | 0.1% | |
| Total | $4,989,774 | 100% |
2014 · Form 990 · $5,021,386 spent · pay $4,245,585 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,151,952 | $2,813,553 | $338,399 | - | 62.8% | |
| Other employee benefits | $522,812 | $479,650 | $43,162 | - | 10.4% | |
| Payroll taxes | $242,277 | $205,477 | $36,800 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $214,904 | - | $214,904 | - | 4.3% | |
| Occupancy | $126,264 | $113,464 | $12,800 | - | 2.5% | |
| Pension plan contributions | $113,640 | $102,026 | $11,614 | - | 2.3% | |
| Travel | $99,381 | $94,108 | $5,273 | - | 2.0% | |
| Depreciation and depletion | $95,881 | $87,252 | $8,629 | - | 1.9% | |
| Other (as described) | TRAINING | $92,623 | $80,883 | $11,740 | - | 1.8% |
| Other (as described) | COMPUTER EXPENSE | $89,036 | $75,541 | $13,495 | - | 1.8% |
| All other expenses | $85,741 | $77,620 | $8,121 | - | 1.7% | |
| Fees: other services | $62,907 | - | $62,907 | - | 1.3% | |
| Insurance | $58,656 | $50,677 | $7,979 | - | 1.2% | |
| Other (as described) | TELEPHONE | $36,498 | $30,966 | $5,532 | - | 0.7% |
| Other (as described) | SUPPLIES | $28,814 | $25,873 | $2,941 | - | 0.6% |
| Total | $5,021,386 | 100% |
2013 · Form 990 · $4,998,145 spent · pay $4,038,728 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,063,229 | $2,680,847 | $382,382 | - | 61.3% | |
| Other employee benefits | $392,407 | $367,219 | $25,188 | - | 7.9% | |
| Payroll taxes | $282,295 | $238,478 | $43,817 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $195,523 | - | $195,523 | - | 3.9% | |
| Occupancy | $149,276 | $135,502 | $13,774 | - | 3.0% | |
| Travel | $117,038 | $111,928 | $5,110 | - | 2.3% | |
| Other (as described) | COMPUTER EXPENSE | $112,899 | $93,159 | $19,740 | - | 2.3% |
| Pension plan contributions | $105,274 | $93,913 | $11,361 | - | 2.1% | |
| Other (as described) | CONTRACT SERVICES | $102,535 | $85,617 | $16,918 | - | 2.1% |
| Fees: other services | $101,256 | - | $101,256 | - | 2.0% | |
| Depreciation and depletion | $97,497 | $88,723 | $8,774 | - | 2.0% | |
| All other expenses | $87,372 | $77,131 | $10,241 | - | 1.7% | |
| Other (as described) | TRAINING | $78,435 | $75,837 | $2,598 | - | 1.6% |
| Other (as described) | SUPPLIES | $61,001 | $58,390 | $2,611 | - | 1.2% |
| Insurance | $52,108 | $44,090 | $8,018 | - | 1.0% | |
| Total | $4,998,145 | 100% |
2012 · Form 990 · $4,727,160 spent · pay $3,930,075 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,010,205 | $2,693,692 | $316,513 | - | 63.7% | |
| Other employee benefits | $394,347 | $361,051 | $33,296 | - | 8.3% | |
| Payroll taxes | $240,116 | $204,986 | $35,130 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $179,509 | - | $179,509 | - | 3.8% | |
| Travel | $126,897 | $122,001 | $4,896 | - | 2.7% | |
| Occupancy | $116,139 | $104,455 | $11,684 | - | 2.5% | |
| Depreciation and depletion | $109,096 | $99,277 | $9,819 | - | 2.3% | |
| Pension plan contributions | $105,898 | $95,361 | $10,537 | - | 2.2% | |
| Other (as described) | CONTRACT SERVICES | $100,416 | $85,725 | $14,691 | - | 2.1% |
| All other expenses | $84,068 | $73,907 | $10,161 | - | 1.8% | |
| Fees: other services | $69,131 | - | $69,131 | - | 1.5% | |
| Other (as described) | COMPUTER EXPENSE | $57,396 | $47,318 | $10,078 | - | 1.2% |
| Insurance | $48,337 | $40,800 | $7,537 | - | 1.0% | |
| Other (as described) | TRAINING | $46,809 | $43,172 | $3,637 | - | 1.0% |
| Other (as described) | SUPPLIES | $38,796 | $35,511 | $3,285 | - | 0.8% |
| Total | $4,727,160 | 100% |
2011 · Form 990 · $4,985,632 spent · pay $4,263,480 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,166,503 | $2,924,205 | $242,298 | - | 63.5% | |
| Other employee benefits | $487,740 | $442,403 | $45,337 | - | 9.8% | |
| Payroll taxes | $330,193 | $292,079 | $38,114 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $156,990 | - | $156,990 | - | 3.1% | |
| Travel | $135,335 | $127,672 | $7,663 | - | 2.7% | |
| Pension plan contributions | $122,054 | $112,667 | $9,387 | - | 2.4% | |
| Depreciation and depletion | $113,244 | $103,052 | $10,192 | - | 2.3% | |
| Occupancy | $91,558 | $81,417 | $10,141 | - | 1.8% | |
| Other (as described) | CONTRACT SERVICES | $77,440 | $68,501 | $8,939 | - | 1.6% |
| All other expenses | $75,785 | $68,186 | $7,599 | - | 1.5% | |
| Fees: other services | $65,136 | - | $65,136 | - | 1.3% | |
| Other (as described) | COMPUTER EXPENSE | $54,873 | $46,381 | $8,492 | - | 1.1% |
| Insurance | $46,170 | $39,705 | $6,465 | - | 0.9% | |
| Other (as described) | SUPPLIES | $36,048 | $33,615 | $2,433 | - | 0.7% |
| Other (as described) | TELEPHONE | $26,563 | $22,452 | $4,111 | - | 0.5% |
| Total | $4,985,632 | 100% |
2010 · Form 990 · $4,777,867 spent · pay $4,146,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,046,946 | $2,704,286 | $342,660 | - | 63.8% | |
| Other employee benefits | $506,402 | $440,244 | $66,158 | - | 10.6% | |
| Payroll taxes | $299,491 | $253,150 | $46,341 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $172,900 | - | $172,900 | - | 3.6% | |
| Pension plan contributions | $120,916 | $107,357 | $13,559 | - | 2.5% | |
| Travel | $110,890 | $105,954 | $4,936 | - | 2.3% | |
| Depreciation and depletion | $103,263 | $93,970 | $9,293 | - | 2.2% | |
| Occupancy | $102,054 | $90,791 | $11,263 | - | 2.1% | |
| Fees: other services | $76,338 | - | $76,338 | - | 1.6% | |
| Other (as described) | COMPUTER EXPENSE | $54,275 | $46,523 | $7,752 | - | 1.1% |
| Insurance | $45,343 | $39,380 | $5,963 | - | 0.9% | |
| Other (as described) | SUPPLIES | $35,693 | $32,488 | $3,205 | - | 0.7% |
| All other expenses | $32,917 | $28,430 | $4,487 | - | 0.7% | |
| Other (as described) | TRAINING | $26,274 | $22,521 | $3,753 | - | 0.5% |
| Other (as described) | TELEPHONE | $24,500 | $21,001 | $3,499 | - | 0.5% |
| Other (as described) | FOOD | $19,665 | $19,665 | $0 | - | 0.4% |
| Total | $4,777,867 | 100% |
2009 · Form 990 · $4,803,624 spent · pay $4,172,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,087,037 | $2,730,508 | $356,529 | - | 64.3% | |
| Other employee benefits | $506,784 | $438,914 | $67,870 | - | 10.6% | |
| Payroll taxes | $283,412 | $238,999 | $44,413 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $170,584 | - | $170,584 | - | 3.6% | |
| Pension plan contributions | $124,738 | $110,269 | $14,469 | - | 2.6% | |
| Travel | $110,209 | $105,703 | $4,506 | - | 2.3% | |
| Occupancy | $103,397 | $86,575 | $16,822 | - | 2.2% | |
| Depreciation and depletion | $100,177 | $91,161 | $9,016 | - | 2.1% | |
| Fees: other services | $80,734 | - | $80,734 | - | 1.7% | |
| All other expenses | $55,175 | $50,139 | $5,036 | - | 1.1% | |
| Insurance | $45,049 | $39,207 | $5,842 | - | 0.9% | |
| Other (as described) | COMPUTER EXPENSE | $44,513 | $38,238 | $6,275 | - | 0.9% |
| Other (as described) | SUPPLIES | $31,281 | $28,156 | $3,125 | - | 0.7% |
| Other (as described) | TELEPHONE | $23,246 | $19,969 | $3,277 | - | 0.5% |
| Other (as described) | FOOD | $20,786 | $20,786 | - | - | 0.4% |
| Other (as described) | TRAINING | $16,502 | $14,176 | $2,326 | - | 0.3% |
| Total | $4,803,624 | 100% |