AFFILIATED SERVICE PROVIDERS OF INDIANA INC
Cite this
Plain text AFFILIATED SERVICE PROVIDERS OF INDIANA INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/351968268. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). AFFILIATED SERVICE PROVIDERS OF INDIANA INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/351968268
MLA “AFFILIATED SERVICE PROVIDERS OF INDIANA INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/351968268. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.1M · expenses $10.1M · assets $12.2M
- Also known as
- INDIANA INC
- EIN
- 35-1968268
- Address
- 2621 E JEFFERSON ST, WARSAW, IN 46580-3880
- Website
- WWW.ASPIN.ORG
- NTEE code
- F20
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BEHAVIORAL HEALTH CARE PROVIDER NETWORK
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Kathy Cook | FORMER NV CE | 2016-2024 | $854,085 | $2,593,408 | 1 |
| Paul Conrad | NV CEO/PRESI | 2024 | $188,655 | $188,655 | 1 |
Officers and directors, no compensation reported
26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Robert Ryan | VICE CHAIR/T | 2021-2024 | 1 | $0 reported | 2 |
| Amy Hill | BOARD MEMBER | 2024 | 1 | $0 reported | 5 |
| Robb Backmeyer | CHAIRMAN | 2016-2024 | 2 | $0 reported | 1 |
| Amy Grill | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Zonda Stead | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Mel Burks | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Dan Arens | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Reverend Ken Weaver | NV BOARD MEM | 2016-2024 | 1 | $0 reported | 1 |
| Rick Crawley | NV BOARD MEM | 2016-2024 | 1 | $0 reported | 3 |
| Brooke Lockhart (former) | NON-VOTING BOARD MEMBER | 2023 | 1 | $0 reported | 8 |
| Susan Tybon (former) | SECRETARY | 2017-2023 | 1 | $0 reported | 2 |
| Vanessa Jones (former) | NON-VOTING BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Timothy Smith (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Charles Clark (former) | NON-VOTING BOARD MEMBER | 2020-2022 | 1 | $0 reported | 12 |
| Stephen Jarrell (former) | NON-VOTING BOARD MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Kurt Carlson (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 8 |
| Tom Gilliom (former) | SECRETARY | 2017-2021 | 2 | $0 reported | 3 |
| Julia Shapiro (former) | VICE-CHAIRMAN | 2019-2021 | 2 | $0 reported | 1 |
| Carrie Cadwell (former) | SECRETARY | 2017-2020 | 2 | $0 reported | 2 |
| Clyde Nix (former) | NON-VOTING BOARD MEMBER | 2019 | 1 | $0 reported | 10 |
| Matt Oliver (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Paul Wilson (former) | NON-VOTING BOARD MEMBER | 2016-2018 | 1 | $0 reported | 13 |
| Julia Shapiro Newbill (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Linda Baechle (former) | SECRETARY | 2016 | 2 | $0 reported | 2 |
| Carl Davis Jr (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Meggan Planck (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $1.0M · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOK | FORMER NV CE | 40 | $36,301 | $0 | $817,784 | $854,085 | 1 |
| PAUL CONRAD | NV CEO/PRESI | 40 | $188,655 | $0 | $0 | $188,655 | 1 |
| ROBB BACKMEYER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RYAN | VICE CHAIR/T | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY GRILL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ZONDA STEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL BURKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ARENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| REVEREND KEN WEAVER | NV BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK CRAWLEY | NV BOARD MEM | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 12 people listed · 1 paid, $361K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOK | NON-VOTING CEO/PRESIDENT | 40 | $360,868 | $0 | $0 | $360,868 | 1 |
| RICK CRAWLEY | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBB BACKMEYER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE LOCKHART | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MEL BURKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND KEN WEAVER | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TYBON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ZONDA STEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA JONES | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RYAN | TREASURER/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN ARENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $276K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOK | NON-VOTING CEO/PRESIDENT | 40 | $276,442 | $0 | $0 | $276,442 | 1 |
| RICK CRAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBB BACKMEYER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CLARK | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| MEL BURKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND KEN WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TYBON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ZONDA STEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JARRELL | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RYAN | TREASURER/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN ARENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $212K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOK | NON-VOTING CEO/PRESIDENT | 40 | $212,413 | $0 | $0 | $212,413 | 1 |
| RICK CRAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBB BACKMEYER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA SHAPIRO | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CLARK | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| MEL BURKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND KEN WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TYBON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ZONDA STEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JARRELL | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GILLIOM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT RYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
2020 · 13 people listed · 1 paid, $194K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOK | NON-VOTING CEO/PRESIDENT | 40 | $193,944 | $0 | $0 | $193,944 | 1 |
| KURT CARLSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| RICK CRAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR CARRIE CADWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBB BACKMEYER | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA SHAPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CLARK | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| MEL BURKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND KEN WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TYBON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ZONDA STEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JARRELL | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GILLIOM | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 13 people listed · 1 paid, $185K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOK | NON-VOTING CEO/PRESIDENT | 40 | $184,577 | $0 | $0 | $184,577 | 1 |
| KURT CARLSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| RICK CRAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR CARRIE CADWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBB BACKMEYER | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA SHAPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE NIX | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| MEL BURKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND KEN WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TYBON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT OLIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JARRELL | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GILLIOM | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 13 people listed · 1 paid, $177K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOK | NON-VOTING CEO/PRESIDENT | 40 | $176,508 | $0 | $0 | $176,508 | 1 |
| KURT CARLSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| RICK CRAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR CARRIE CADWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBB BACKMEYER | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA SHAPIRO NEWBILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WILSON | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
| MEL BURKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND KEN WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TYBON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT OLIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JARRELL | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GILLIOM | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 13 people listed · 1 paid, $171K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOK | NON-VOTING CEO/PRESIDENT | 40 | $170,508 | $0 | $0 | $170,508 | 1 |
| KURT CARLSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| RICK CRAWLEY | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| DR CARRIE CADWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBB BACKMEYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA SHAPIRO NEWBILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WILSON | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
| MEL BURKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND KEN WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TYBON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT OLIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JARRELL | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GILLIOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 12 people listed · 1 paid, $164K · 65 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY COOK | NON-VOTING CEO/PRESIDENT | 40 | $164,063 | $0 | $0 | $164,063 | 1 |
| KURT CARLSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| RICK CRAWLEY | VICE-CHAIRMAN TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| LINDA BAECHLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBB BACKMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA SHAPIRO NEWBILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WILSON | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
| MEL BURKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND KEN WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL DAVIS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGGAN PLANCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JARRELL | NON-VOTING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY HOWARD REGIONAL HEALTH IN | KOKOMO, IN | MENTAL HEALTH S | $1,430,917 |
| BOWEN CENTER | WARSAW, IN | MENTAL HEALTH S | $1,212,617 |
| LIFE TREATMENT CENTER | SOUTH BEND, IN | MENTAL HEALTH S | $839,864 |
| YWCA | SOUTH BEND, IN | MENTAL HEALTH S | $180,978 |
2023 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY HOWARD REGIONAL HEALTH INC | KOKOMO, IN | MENTAL HEALTH SVCS | $2,010,124 |
| BOWEN CENTER | WARSAW, IN | MENTAL HEALTH SVCS | $1,343,571 |
| LIFE TREATMENT CENTER | SOUTH BEND, IN | MENTAL HEALTH SVCS | $1,077,292 |
| YWCA | SOUTH BEND, IN | MENTAL HEALTH SVCS | $242,832 |
| HEADWATERS COUNSELING | FORT WAYNE, IN | MENTAL HEALTH SVCS | $145,212 |
2022 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY HOWARD REGIONAL HEALTH INC | KOKOMO, IN | MENTAL HEALTH SVCS | $1,963,012 |
| BOWEN CENTER | WARSAW, IN | MENTAL HEALTH SVCS | $1,343,571 |
| LIFE TREATMENT CENTER | SOUTH BEND, IN | MENTAL HEALTH SVCS | $1,079,794 |
| YWCA | SOUTH BEND, IN | MENTAL HEALTH SVCS | $240,332 |
| HEADWATERS COUNSELING | FORT WAYNE, IN | MENTAL HEALTH SVCS | $145,212 |
2021 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY HOWARD REGIONAL HEALTH INC | KOKOMO, IN | MENTAL HEALTH SVCS | $1,949,263 |
| BOWEN CENTER | WARSAW, IN | MENTAL HEALTH SVCS | $1,347,571 |
| LIFE TREATMENT CENTER | SOUTH BEND, IN | MENTAL HEALTH SVCS | $1,077,292 |
| FOUR COUNTY COUNSELING CTR | LOGANSPORT, IN | MENTAL HEALTH SVCS | $606,527 |
| YWCA | SOUTH BEND, IN | MENTAL HEALTH SVCS | $240,333 |
2020 · 5 contractors · $9.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BOWEN CENTER | WARSAW, IN | MENTAL HEALTH SVCS | $4,876,876 |
| COMMUNITY HOWARD REGIONAL HEALTH INC | KOKOMO, IN | MENTAL HEALTH SVCS | $2,032,090 |
| FOUR COUNTY COUNSELING CTR | LOGANSPORT, IN | MENTAL HEALTH SVCS | $1,551,932 |
| LIFE TREATMENT CENTER | SOUTH BEND, IN | MENTAL HEALTH SVCS | $1,073,957 |
| YWCA | SOUTH BEND, IN | MENTAL HEALTH SVCS | $240,333 |
2019 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY HOWARD REGIONAL HEALTH INC | KOKOMO, IN | MENTAL HEALTH SVCS | $1,918,295 |
| BOWEN CENTER | WARSAW, IN | MENTAL HEALTH SVCS | $1,479,227 |
| LIFE TREATMENT CENTER | SOUTH BEND, IN | MENTAL HEALTH SVCS | $1,090,041 |
| FOUR COUNTY COUNSELING CTR | LOGANSPORT, IN | MENTAL HEALTH SVCS | $711,069 |
| YWCA | SOUTH BEND, IN | MENTAL HEALTH SVCS | $230,345 |
2018 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY HOWARD REGIONAL HEALTH INC | KOKOMO, IN | MENTAL HEALTH SVCS | $2,331,186 |
| BOWEN CENTER | WARSAW, IN | MENTAL HEALTH SVCS | $1,501,700 |
| LIFE TREATMENT CENTER | SOUTH BEND, IN | MENTAL HEALTH SVCS | $1,103,619 |
| FOUR COUNTY COUNSELING CTR | LOGANSPORT, IN | MENTAL HEALTH SVCS | $707,501 |
| YWCA | SOUTH BEND, IN | MENTAL HEALTH SVCS | $537,082 |
2017 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY HOWARD REGIONAL HEALTH INC | KOKOMO, IN | MENTAL HEALTH SVCS | $2,351,564 |
| BOWEN CENTER | WARSAW, IN | MENTAL HEALTH SVCS | $1,513,502 |
| LIFE TREATMENT CENTER | SOUTH BEND, IN | MENTAL HEALTH SVCS | $1,109,535 |
| FOUR COUNTY COUNSELING CTR | LOGANSPORT, IN | MENTAL HEALTH SVCS | $738,049 |
| YWCA | SOUTH BEND, IN | MENTAL HEALTH SVCS | $418,667 |
2016 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY HOWARD REGIONAL HEALTH INC | KOKOMO, IN | MENTAL HEALTH SVCS | $1,887,254 |
| BOWEN CENTER | WARSAW, IN | MENTAL HEALTH SVCS | $1,662,771 |
| LIFE TREATMENT CENTER | SOUTH BEND, IN | MENTAL HEALTH SVCS | $1,105,515 |
| FOUR COUNTY COUNSELING CTR | LOGANSPORT, IN | MENTAL HEALTH SVCS | $848,512 |
| YWCA | SOUTH BEND, IN | MENTAL HEALTH SVCS | $418,908 |
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 | ||||||||
| $11,098,343 | $10,089,921 | $12,235,833 | $10,531,682 | $0 | $10,791,783 | $1,079,142 | 21 | - |
| 2023 · Form 990 | ||||||||
| $11,734,987 | $10,361,089 | $9,924,825 | $9,032,290 | $0 | $11,355,429 | $384,014 | 38 | 0 |
| 2022 · Form 990 | ||||||||
| $7,253,408 | $9,817,877 | $8,126,108 | $7,379,845 | $0 | $10,590,119 | $296,058 | 43 | 0 |
| 2021 · Form 990 | ||||||||
| $8,323,069 | $8,519,323 | $7,071,521 | $6,262,841 | $0 | $9,110,202 | $227,848 | 20 | 0 |
| 2020 · Form 990 | ||||||||
| $12,469,594 | $11,547,466 | $6,181,905 | $5,961,550 | $0 | $12,069,058 | $209,641 | 15 | 0 |
| 2019 · Form 990 | ||||||||
| $7,612,960 | $7,316,066 | $5,340,741 | $4,606,855 | $0 | $7,377,781 | $197,964 | 23 | 0 |
| 2018 · Form 990 | ||||||||
| $8,752,390 | $8,221,869 | $4,929,431 | $4,452,849 | $0 | $8,555,860 | $189,512 | 26 | 0 |
| 2017 · Form 990 | ||||||||
| $8,385,393 | $8,244,774 | $6,017,950 | $4,013,591 | $0 | $8,127,644 | $185,411 | 53 | 0 |
| 2016 · Form 990 | ||||||||
| $8,688,751 | $8,465,125 | $4,361,778 | $3,843,963 | $0 | $8,513,277 | $184,099 | 65 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $53,482 in all, tax years 2014 to 2014. 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 |
|---|---|---|---|---|---|---|---|---|
| COVERING KIDS & FAMILIES OF INDIANA INC | Public charity | Exact | 2014 | 1 | $53,482 | 2014 | $53,482 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OVERDOSE-LIFELINE INC | IN | F20 | $10,472,689 | $8,830,227 | CEO & FOUNDER | $131,369 | Same NTEE code F20, revenue within 2x, same state |
| FIRST CHOICE SERVICES INC | WV | F20 | $14,324,431 | $13,912,982 | CHIEF EXECUTIVE OFFICER | $161,344 | Same NTEE code F20, revenue within 2x |
| TCN BEHAVIORAL HEALTH SERVICES INC | OH | F20 | $21,945,969 | $21,604,103 | CEO | $394,875 | Same NTEE code F20, revenue within 2x |
| FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | NY | F20 | $12,251,915 | $12,464,074 | EXECUTIVE DIRECTOR | $208,387 | Same NTEE code F20, revenue within 2x |
| COCHRAN RECOVERY SERVICES INC | MN | F20 | $7,409,261 | $7,299,226 | CHIEF EXECUTIVE OFFICER | $878,663 | Same NTEE code F20, revenue within 2x |
| CHEMICAL ABUSE SERVICES AGENCY INC | CT | F20 | $8,069,751 | $6,498,229 | CEO | $179,936 | Same NTEE code F20, revenue within 2x |
| UNITED COMMUNITY SERVICES INC | IA | F20 | $19,003,864 | $14,972,674 | CHIEF MEDICAL OFFICER | $254,174 | Same NTEE code F20, revenue within 2x |
| BEHAVIORAL HEALTH RESPONSE INC | MO | F20 | $15,704,035 | $17,278,752 | CHIEF EXECUTIVE OFFICER | $266,318 | Same NTEE code F20, revenue within 2x |
| EPIC COMMUNITY SERVICES INC | FL | F20 | $12,891,276 | $9,924,817 | Executive Director | $159,504 | Same NTEE code F20, revenue within 2x |
| CENTER FOR HUMAN SERVICES | WA | F20 | $18,629,852 | $15,416,363 | Executive Dir. | $208,161 | Same NTEE code F20, revenue within 2x |
| POWELL RECOVERY CENTER INC | MD | F20 | $18,357,285 | $14,950,827 | PRESIDENT/CEO | $209,730 | Same NTEE code F20, revenue within 2x |
| DARKE COUNTY RECOVERY SERVICES | OH | F20 | $7,613,909 | $7,727,138 | CMO | $381,330 | Same NTEE code F20, revenue within 2x |
| AVIDD COMMUNITY SERVICES OF NEW JERSEY INC | NJ | F20 | $16,135,699 | $14,454,514 | CHIEF EXECUTIVE OFFICER | $152,141 | Same NTEE code F20, revenue within 2x |
| ADDICTION COUNSELING AND EDUCATION SERVICES INC | OR | F20 | $7,211,466 | $7,535,562 | Fiscal Director | $145,237 | Same NTEE code F20, revenue within 2x |
| PHOENIX PROGRAMS OF FLORIDA INC | FL | F20 | $11,357,733 | $11,924,540 | PSYCHIATRIST | $261,862 | Same NTEE code F20, revenue within 2x |
| INSIGHT HUMAN SERVICES INC | NC | F20 | $20,771,305 | $19,745,244 | CEO | $176,783 | Same NTEE code F20, revenue within 2x |
| ALIVIANE INC | TX | F20 | $12,418,309 | $12,460,250 | CHIEF EXECUTIVE OFFICER | $197,118 | Same NTEE code F20, revenue within 2x |
| ALCOHOLICS ANONYMOUS WORLD SERVICES INC | NY | F20 | $14,786,906 | $13,991,796 | PRESIDENT AND GENERAL MANAGER | $379,800 | Same NTEE code F20, revenue within 2x |
| ACHIEVE HUMAN SERVICES INC | AZ | F20 | $13,528,308 | $8,527,371 | PRESIDENT & CEO | $190,498 | Same NTEE code F20, revenue within 2x |
| ASIAN AMERICAN RECOVERY SERVICES INCORPORATED | CA | F20 | $5,803,945 | $5,591,128 | INTERIM EXECUTIVE DIRECTOR | $115,688 | Same NTEE code F20, revenue within 2x |
| AFTER HOURS PROJECT INC | NY | F20 | $7,986,155 | $7,477,359 | PRESIDENT & | $272,565 | Same NTEE code F20, revenue within 2x |
| BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC | OH | F20 | $12,377,585 | $11,663,158 | CEO | $242,078 | Same NTEE code F20, revenue within 2x |
| PHOENIX HOUSES OF LOS ANGELES INC | CA | F20 | $14,140,563 | $12,905,003 | DIRECTOR | $0 | Same NTEE code F20, revenue within 2x |
| STUDENT ASSISTANCE SERVICES CORPORATION | NY | F20 | $7,105,347 | $7,108,007 | EXECUTIVE DIRECTOR | $178,485 | Same NTEE code F20, revenue within 2x |
| PERSONALIZED NURSING LIGHT HOUSE INC | MI | F20 | $5,608,416 | $5,091,059 | CEO/PRESIDEN | $206,724 | Same NTEE code F20, 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 · $10,089,921 spent · pay $2,087,992 · grants $0 · events $105,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED SERVICES | $4,970,681 | $4,970,681 | - | - | 49.3% |
| Other (as described) | INTERNSHIP STIPENDS | $1,525,162 | $1,525,162 | - | - | 15.1% |
| Pay: officers, directors, trustees, key employees | $1,079,142 | $863,314 | $215,828 | - | 10.7% | |
| Other salaries and wages | $810,716 | $648,573 | $162,143 | - | 8.0% | |
| Other (as described) | TUITION, FEES AND LICENSE | $485,188 | $470,395 | $14,793 | - | 4.8% |
| Other (as described) | NETWORK AND MANAGEMENT FE | $400,621 | $265,689 | $134,932 | - | 4.0% |
| Fees: other services | $167,571 | $113,610 | $53,961 | - | 1.7% | |
| Payroll taxes | $159,020 | $127,216 | $31,804 | - | 1.6% | |
| Conferences, conventions and meetings | $105,103 | - | $105,103 | - | 1.0% | |
| Office expenses | $98,852 | - | $98,852 | - | 1.0% | |
| Travel | $62,130 | $57,435 | $4,695 | - | 0.6% | |
| Advertising and promotion | $55,933 | $53,409 | $2,524 | - | 0.6% | |
| Occupancy | $46,090 | - | $46,090 | - | 0.5% | |
| Insurance | $38,639 | - | $38,639 | - | 0.4% | |
| Pension plan contributions | $30,420 | $24,336 | $6,084 | - | 0.3% | |
| Fees: accounting | $27,200 | $16,927 | $10,273 | - | 0.3% | |
| Fees: investment management | $15,318 | $15,318 | - | - | 0.2% | |
| Other employee benefits | $8,694 | $6,955 | $1,739 | - | 0.1% | |
| All other expenses | $3,441 | - | $3,441 | - | 0.0% | |
| Total | $10,089,921 | 100% |
2023 · Form 990 · $10,361,089 spent · pay $1,716,004 · grants $0 · events $149,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED SERVICES | $4,881,860 | $4,881,860 | - | - | 47.1% |
| Other (as described) | INTERNSHIP STIPENDS | $1,634,758 | $1,634,758 | - | - | 15.8% |
| Other salaries and wages | $1,126,722 | $901,378 | $225,344 | - | 10.9% | |
| Other (as described) | NETWORK AND MANAGEMENT | $1,088,431 | $793,602 | $294,829 | - | 10.5% |
| Other (as described) | TUITION, FEES AND LICEN | $542,278 | $526,640 | $15,638 | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $384,014 | $307,211 | $76,803 | - | 3.7% | |
| Payroll taxes | $159,036 | $127,229 | $31,807 | - | 1.5% | |
| Conferences, conventions and meetings | $149,556 | - | $149,556 | - | 1.4% | |
| Fees: other services | $97,661 | $66,135 | $31,526 | - | 0.9% | |
| Travel | $58,135 | $55,976 | $2,159 | - | 0.6% | |
| Occupancy | $47,121 | - | $47,121 | - | 0.5% | |
| Office expenses | $37,497 | - | $37,497 | - | 0.4% | |
| Pension plan contributions | $37,001 | $29,601 | $7,400 | - | 0.4% | |
| Insurance | $36,379 | - | $36,379 | - | 0.4% | |
| Advertising and promotion | $29,031 | $27,873 | $1,158 | - | 0.3% | |
| Fees: accounting | $27,485 | $14,639 | $12,846 | - | 0.3% | |
| Fees: investment management | $12,406 | $12,406 | - | - | 0.1% | |
| Other employee benefits | $9,231 | $7,385 | $1,846 | - | 0.1% | |
| All other expenses | $2,487 | - | $2,487 | - | 0.0% | |
| Total | $10,361,089 | 100% |
2022 · Form 990 · $9,817,877 spent · pay $1,445,932 · grants $0 · events $55,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED SERVICES | $5,149,163 | $5,149,163 | - | - | 52.4% |
| Other (as described) | INTERNSHIP STIPENDS | $1,358,075 | $1,358,075 | - | - | 13.8% |
| Other salaries and wages | $982,899 | $786,319 | $196,580 | - | 10.0% | |
| Other (as described) | NETWORK AND MANAGEMENT | $885,698 | $616,651 | $269,047 | - | 9.0% |
| Other (as described) | TUITION, FEES AND LICEN | $391,840 | $373,898 | $17,942 | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $296,058 | $236,846 | $59,212 | - | 3.0% | |
| Advertising and promotion | $172,716 | $172,716 | - | - | 1.8% | |
| Payroll taxes | $130,605 | $104,484 | $26,121 | - | 1.3% | |
| Fees: other services | $108,383 | $83,604 | $24,779 | - | 1.1% | |
| Office expenses | $75,392 | - | $75,392 | - | 0.8% | |
| Travel | $65,149 | $61,246 | $3,903 | - | 0.7% | |
| Conferences, conventions and meetings | $55,259 | - | $55,259 | - | 0.6% | |
| Occupancy | $44,072 | - | $44,072 | - | 0.4% | |
| Insurance | $32,286 | - | $32,286 | - | 0.3% | |
| Pension plan contributions | $28,306 | $22,645 | $5,661 | - | 0.3% | |
| Fees: accounting | $18,300 | $13,789 | $4,511 | - | 0.2% | |
| Fees: investment management | $11,066 | $11,066 | - | - | 0.1% | |
| Other employee benefits | $8,064 | $6,451 | $1,613 | - | 0.1% | |
| All other expenses | $4,546 | $754 | $3,792 | - | 0.0% | |
| Total | $9,817,877 | 100% |
2021 · Form 990 · $8,519,323 spent · pay $923,980 · grants $0 · events $6,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED SERVICES | $5,376,154 | $5,376,154 | - | - | 63.1% |
| Other (as described) | INTERNSHIP STIPENDS | $718,275 | $718,275 | - | - | 8.4% |
| Other (as described) | NETWORK AND MANAGEMENT | $620,811 | $446,525 | $174,286 | - | 7.3% |
| Other salaries and wages | $590,435 | $472,348 | $118,087 | - | 6.9% | |
| Other (as described) | DUES FEES AND LICENSES | $452,812 | $443,119 | $9,693 | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $227,848 | $182,278 | $45,570 | - | 2.7% | |
| All other expenses | $161,513 | $141,268 | $20,245 | - | 1.9% | |
| Payroll taxes | $80,600 | $64,480 | $16,120 | - | 0.9% | |
| Fees: other services | $67,262 | $57,616 | $9,646 | - | 0.8% | |
| Office expenses | $49,154 | $13,220 | $35,934 | - | 0.6% | |
| Occupancy | $44,584 | - | $44,584 | - | 0.5% | |
| Insurance | $28,570 | - | $28,570 | - | 0.3% | |
| Travel | $26,200 | $24,541 | $1,659 | - | 0.3% | |
| Pension plan contributions | $20,159 | $16,127 | $4,032 | - | 0.2% | |
| Fees: accounting | $16,750 | $14,944 | $1,806 | - | 0.2% | |
| Advertising and promotion | $14,935 | - | $14,935 | - | 0.2% | |
| Fees: investment management | $11,914 | $11,914 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,409 | - | $6,409 | - | 0.1% | |
| Other employee benefits | $4,938 | $3,950 | $988 | - | 0.1% | |
| Total | $8,519,323 | 100% |
2020 · Form 990 · $11,547,466 spent · pay $891,582 · grants $0 · events $1,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED SERVICES | $9,936,356 | $9,936,356 | - | - | 86.0% |
| Other salaries and wages | $598,721 | $478,977 | $119,744 | - | 5.2% | |
| Other (as described) | DUES FEES AND LICENSES | $426,219 | $424,131 | $2,088 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $209,641 | $167,713 | $41,928 | - | 1.8% | |
| Other (as described) | NETWORK AND MANAGEMENT | $101,826 | $76,499 | $25,327 | - | 0.9% |
| Payroll taxes | $60,849 | $48,679 | $12,170 | - | 0.5% | |
| Occupancy | $44,955 | - | $44,955 | - | 0.4% | |
| Fees: other services | $39,405 | $24,960 | $14,445 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $33,475 | $26,106 | $7,369 | - | 0.3% |
| Insurance | $24,424 | - | $24,424 | - | 0.2% | |
| Office expenses | $18,714 | $6,123 | $12,591 | - | 0.2% | |
| Pension plan contributions | $18,626 | $14,901 | $3,725 | - | 0.2% | |
| Fees: accounting | $14,800 | $7,104 | $7,696 | - | 0.1% | |
| Fees: investment management | $11,073 | $11,073 | - | - | 0.1% | |
| Other employee benefits | $3,745 | $2,996 | $749 | - | 0.0% | |
| Travel | $2,164 | $1,193 | $971 | - | 0.0% | |
| Conferences, conventions and meetings | $1,666 | - | $1,666 | - | 0.0% | |
| Advertising and promotion | $807 | - | $807 | - | 0.0% | |
| Total | $11,547,466 | 100% |
2019 · Form 990 · $7,316,066 spent · pay $833,215 · grants $0 · events $3,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED SERVICES | $5,593,308 | $5,593,308 | - | - | 76.5% |
| Other salaries and wages | $555,173 | $349,759 | $205,414 | - | 7.6% | |
| Other (as described) | DUES FEES AND LICENSES | $536,976 | $531,521 | $5,455 | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $197,964 | $124,717 | $73,247 | - | 2.7% | |
| Other (as described) | NETWORK AND MANAGEMENT | $158,716 | $103,606 | $55,110 | $0 | 2.2% |
| Payroll taxes | $60,998 | $38,429 | $22,569 | - | 0.8% | |
| Occupancy | $43,676 | - | $43,676 | - | 0.6% | |
| Travel | $33,076 | $31,659 | $1,417 | - | 0.5% | |
| Fees: other services | $32,472 | $13,854 | $18,618 | - | 0.4% | |
| Office expenses | $23,643 | $7,177 | $16,466 | - | 0.3% | |
| Insurance | $23,010 | - | $23,010 | - | 0.3% | |
| Pension plan contributions | $15,578 | $9,814 | $5,764 | - | 0.2% | |
| Fees: accounting | $11,675 | $1,763 | $9,912 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $10,704 | $1,124 | $9,580 | - | 0.1% |
| Fees: investment management | $10,256 | $10,256 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,865 | - | $3,865 | - | 0.1% | |
| Other employee benefits | $3,502 | $2,206 | $1,296 | - | 0.0% | |
| Advertising and promotion | $1,474 | - | $1,474 | - | 0.0% | |
| Total | $7,316,066 | 100% |
2018 · Form 990 · $8,221,869 spent · pay $964,537 · grants $0 · events $10,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED SERVICES | $6,350,854 | $6,350,854 | - | - | 77.2% |
| Other salaries and wages | $680,594 | $476,416 | $204,178 | - | 8.3% | |
| Other (as described) | DUES FEES AND LICENSES | $441,361 | $331,021 | $110,340 | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $189,512 | $132,658 | $56,854 | - | 2.3% | |
| Other (as described) | NETWORK AND MANAGEMENT | $173,558 | $121,491 | $52,067 | - | 2.1% |
| Occupancy | $76,446 | $57,335 | $19,111 | - | 0.9% | |
| Payroll taxes | $73,720 | $51,604 | $22,116 | - | 0.9% | |
| Travel | $64,004 | $48,003 | $16,001 | - | 0.8% | |
| Fees: other services | $43,958 | $20,876 | $23,082 | - | 0.5% | |
| Office expenses | $38,807 | $11,150 | $27,657 | - | 0.5% | |
| Insurance | $22,602 | $16,952 | $5,650 | - | 0.3% | |
| Pension plan contributions | $16,597 | $11,618 | $4,979 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $10,983 | $2,746 | $8,237 | - | 0.1% |
| Fees: accounting | $10,976 | $2,745 | $8,231 | - | 0.1% | |
| Fees: investment management | $10,373 | $10,373 | - | - | 0.1% | |
| Conferences, conventions and meetings | $10,127 | $4,557 | $5,570 | - | 0.1% | |
| Other employee benefits | $4,114 | $2,880 | $1,234 | - | 0.1% | |
| Advertising and promotion | $3,283 | - | $3,283 | - | 0.0% | |
| Total | $8,221,869 | 100% |
2017 · Form 990 · $8,244,774 spent · pay $1,155,855 · grants $0 · events $58,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED SERVICES | $6,283,670 | $6,283,670 | - | - | 76.2% |
| Other salaries and wages | $858,614 | $815,683 | $42,931 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $185,411 | $176,140 | $9,271 | - | 2.2% | |
| Other (as described) | NETWORK AND MANAGEMENT | $178,175 | $162,579 | $15,596 | - | 2.2% |
| Other (as described) | DUES FEES AND LICENSES | $123,286 | $118,382 | $4,904 | - | 1.5% |
| Occupancy | $101,945 | $80,047 | $21,898 | - | 1.2% | |
| Fees: other services | $95,410 | $71,559 | $23,851 | - | 1.2% | |
| Travel | $92,562 | $92,562 | - | - | 1.1% | |
| Payroll taxes | $90,406 | $85,886 | $4,520 | - | 1.1% | |
| Advertising and promotion | $61,328 | $61,305 | $23 | - | 0.7% | |
| Conferences, conventions and meetings | $58,620 | $50,935 | $7,685 | - | 0.7% | |
| Office expenses | $42,680 | $28,633 | $14,047 | - | 0.5% | |
| Insurance | $27,367 | $18,507 | $8,860 | - | 0.3% | |
| Pension plan contributions | $16,361 | $15,543 | $818 | - | 0.2% | |
| Fees: accounting | $11,050 | $10,392 | $658 | - | 0.1% | |
| Fees: investment management | $10,333 | $10,333 | - | - | 0.1% | |
| Other employee benefits | $5,063 | $4,810 | $253 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,493 | - | $2,493 | - | 0.0% |
| Total | $8,244,774 | 100% |
2016 · Form 990 · $8,465,125 spent · pay $1,586,633 · grants $0 · events $27,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED SERVICES | $6,144,004 | $6,144,004 | $0 | - | 72.6% |
| Other salaries and wages | $1,248,640 | $1,136,262 | $112,378 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $184,099 | $167,530 | $16,569 | - | 2.2% | |
| Other (as described) | NETWORK AND MANAGEMENT | $175,753 | $160,518 | $15,235 | - | 2.1% |
| Travel | $141,178 | $140,901 | $277 | - | 1.7% | |
| Payroll taxes | $134,776 | $122,646 | $12,130 | - | 1.6% | |
| Occupancy | $100,740 | $84,984 | $15,756 | - | 1.2% | |
| Fees: other services | $97,721 | $85,762 | $11,959 | - | 1.2% | |
| Office expenses | $76,958 | $72,537 | $4,421 | - | 0.9% | |
| Advertising and promotion | $53,766 | $53,694 | $72 | - | 0.6% | |
| Conferences, conventions and meetings | $27,569 | $25,044 | $2,525 | - | 0.3% | |
| Insurance | $21,266 | $19,170 | $2,096 | - | 0.3% | |
| Other (as described) | DUES FEES AND LICENSES | $16,650 | $16,650 | $0 | - | 0.2% |
| Pension plan contributions | $12,151 | $11,057 | $1,094 | - | 0.1% | |
| Fees: accounting | $11,995 | $10,782 | $1,213 | - | 0.1% | |
| Fees: investment management | $9,472 | $9,472 | - | - | 0.1% | |
| Other employee benefits | $6,967 | $6,340 | $627 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $1,420 | $0 | $1,420 | - | 0.0% |
| Total | $8,465,125 | 100% |