HEARTVIEW FOUNDATION
Cite this
Plain text HEARTVIEW FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/450282159. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HEARTVIEW FOUNDATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/450282159
MLA “HEARTVIEW FOUNDATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/450282159. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $20.0M · expenses $17.2M · assets $22.6M
- EIN
- 45-0282159
- Address
- 101 E BROADWAY AVE, BISMARCK, ND 58501-3840
- Website
- HEARTVIEW.ORG
- NTEE code
- F22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HEARTVIEW FOUNDATION IS THE PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Dr Melissa Henke Md | MEDICAL DIRECTOR | 2015-2024 | $381,176 | $3,343,330 | 1 |
| Kurt Snyder | CHIEF EXECUTIVE OFFICER | 2009-2024 | $239,468 | $2,121,463 | 1 |
| Ryan Messer | CHIEF FINANCIAL OFFICER | 2012-2024 | $192,501 | $1,375,521 | 1 |
| Jessica Brewster | CHIEF CLINICAL OFFICER | 2020-2024 | $151,720 | $471,216 | 1 |
| Shari Forschen | NURSE PRACTITIONER | 2023-2024 | $147,510 | $290,468 | 1 |
| Tricia Brown | NURSE PRACTITIONER | 2023-2024 | $136,035 | $265,490 | 1 |
| Crystal Messer | CNO | 2024 | $129,254 | $129,254 | 1 |
| Beth Stroup-Menge (former) | FORMER CHIEF OPERATING OFFICER | 2015-2020 | $118,754 | $563,743 | 1 |
| Ruby Dannenfelzer (former) | Business Manager (Oct. - Mar.) | 2009-2012 | $47,348 | $200,235 | 1 |
| Kim Cooper (former) | REGISTERED NURSE | 2023 | $111,220 | $111,220 | 1 |
| Karalee Harper (former) | CHIEF COMPLIANCE OFFICER | 2021 | $88,866 | $88,866 | 1 |
| Shari Timms (former) | CHIEF OPERATING OFFICER-CANDO | 2021 | $76,091 | $76,091 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Darrell Nitschke | PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Benjamin Bucher | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Greg Westlind | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Don Wright | SECRETARY | 2013-2024 | 1 | $0 reported | 1 |
| Mikey Hoeven | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Dr Chris A Meeker Md | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Maggie Anderson | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Rich Wardner | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Mike Riesinger | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Vaune Johnson | VICE PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Lance Schreiner | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Lisa Mosser (former) | VICE PRESIDENT | 2014-2022 | 1 | $0 reported | 2 |
| Joe Harris (former) | FORMER PRESIDENT | 2015-2019 | 1 | $0 reported | 1 |
| Rae Ann Kelsch (former) | FORMER BOARD MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| William Miller (former) | FORMER BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| William Schmidt (former) | FORMER BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| Trevor Tompkins (former) | FORMER BOARD MEMBER | 2015-2016 | 1 | $0 reported | 2 |
| Ivan Michell (former) | FORMER BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Sharon Spaedy (former) | FORMER BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Ivan Mitchell (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 4 |
| Brian Kroshus (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Marlin Johnson (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Pam Crawford (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Tom Regan (former) | Secretary/Treasurer (Oct. - Jul.) | 2009-2012 | 1 | $0 reported | 1 |
| Craig Lambrecht (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Leif Peterson (former) | VICE PRESIDENT | 2009-2010 | 1 | $0 reported | 1 |
| Karen Larson (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 7 paid, $1.4M · 230 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELISSA HENKE MD | MEDICAL DIRECTOR | 30 | $337,966 | $0 | $43,210 | $381,176 | 1 |
| KURT SNYDER | CHIEF EXECUTIVE OFFICER | 40 | $205,374 | $0 | $34,094 | $239,468 | 1 |
| RYAN MESSER | CHIEF FINANCIAL OFFICER | 40 | $154,958 | $0 | $37,543 | $192,501 | 1 |
| JESSICA BREWSTER | CHIEF CLINICAL OFFICER | 40 | $124,785 | $0 | $26,935 | $151,720 | 1 |
| SHARI FORSCHEN | NURSE PRACTITIONER | 40 | $127,243 | $0 | $20,267 | $147,510 | 1 |
| TRICIA BROWN | NURSE PRACTITIONER | 40 | $118,825 | $0 | $17,210 | $136,035 | 1 |
| CRYSTAL MESSER | CNO | 40 | $120,849 | $0 | $8,405 | $129,254 | 1 |
| DARRELL NITSCHKE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WESTLIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEY HOEVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRIS A MEEKER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RIESINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUNE JOHNSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SCHREINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 7 paid, $1.3M · 222 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELISSA HENKE MD | MEDICAL DIRECTOR | 30 | $346,969 | $0 | $41,451 | $388,420 | 1 |
| KURT SNYDER | CHIEF EXECUTIVE OFFICER | 40 | $197,483 | $0 | $31,643 | $229,126 | 1 |
| RYAN MESSER | CHIEF FINANCIAL OFFICER | 40 | $146,675 | $0 | $35,080 | $181,755 | 1 |
| SHARI FORSCHEN | NURSE PRACTITIONER | 40 | $123,834 | $0 | $19,124 | $142,958 | 1 |
| JESSICA BREWSTER | CHIEF CLINICAL OFFICER | 40 | $108,505 | $0 | $24,491 | $132,996 | 1 |
| TRICIA BROWN | NURSE PRACTITIONER | 40 | $116,919 | $0 | $12,536 | $129,455 | 1 |
| KIM COOPER | REGISTERED NURSE | 40 | $100,524 | $0 | $10,696 | $111,220 | 1 |
| DARRELL NITSCHKE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WESTLIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEY HOEVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS A MEEKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RIESINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUNE JOHNSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SCHREINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $711K · 166 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELISSA HENKE MD | MEDICAL DIRECTOR | 27 | $316,186 | $0 | $32,529 | $348,715 | 1 |
| KURT SNYDER | EXECUTIVE DIRECTOR | 40 | $179,134 | $0 | $23,887 | $203,021 | 1 |
| RYAN MESSER | CHIEF FINANCIAL OFFICER | 40 | $129,000 | $0 | $30,700 | $159,700 | 1 |
| DARRELL NITSCHKE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MOSSER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG WESTLIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEY HOEVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS A MEEKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RIESINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUNE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SCHREINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 6 paid, $950K · 154 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELISSA HENKE MD | MEDICAL DIRECTOR | 27 | $329,951 | $0 | $22,110 | $352,061 | 1 |
| KURT SNYDER | EXECUTIVE DIRECTOR | 40 | $159,676 | $0 | $22,471 | $182,147 | 1 |
| RYAN MESSER | CHIEF FINANCIAL OFFICER | 40 | $120,449 | $0 | $26,362 | $146,811 | 1 |
| JESSICA BREWSTER | CHIEF OPERATING OFFICER-BISMARCK | 40 | $89,015 | $0 | $14,854 | $103,869 | 1 |
| KARALEE HARPER | CHIEF COMPLIANCE OFFICER | 40 | $72,236 | $0 | $16,630 | $88,866 | 1 |
| SHARI TIMMS | CHIEF OPERATING OFFICER-CANDO | 40 | $61,258 | $0 | $14,833 | $76,091 | 1 |
| DARRELL NITSCHKE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MOSSER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG WESTLIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEY HOEVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS A MEEKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RIESINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUNE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SCHREINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 5 paid, $848K · 146 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELISSA HENKE MD | MEDICAL DIRECTOR | 27 | $341,752 | $0 | $19,659 | $361,411 | 1 |
| KURT SNYDER | EXECUTIVE DIRECTOR | 40 | $144,730 | $0 | $14,988 | $159,718 | 1 |
| RYAN MESSER | CHIEF FINANCIAL OFFICER | 40 | $103,771 | $0 | $21,221 | $124,992 | 1 |
| BETH STROUP-MENGE | FORMER CHIEF OPERATING OFFICER | 38 | $107,264 | $0 | $11,490 | $118,754 | 1 |
| JESSICA BREWSTER | CHIEF OPERATING OFFICER | 40 | $71,631 | $0 | $11,000 | $82,631 | 1 |
| LANCE SCHREINER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MOSSER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG WESTLIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEY HOEVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS A MEEKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL NITSCHKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 4 paid, $635K · 137 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELISSA HENKE MD | MEDICAL DIRECTOR | 27 | $295,627 | $0 | $21,473 | $317,100 | 1 |
| KURT SNYDER | EXECUTIVE DIRECTOR | 40 | $113,142 | $0 | $15,912 | $129,054 | 1 |
| RYAN MESSER | CHIEF FINANCIAL OFFICER | 40 | $82,790 | $0 | $14,934 | $97,724 | 1 |
| BETH STROUP-MENGE | CHIEF OPERATING OFFICER | 38 | $80,133 | $0 | $10,950 | $91,083 | 1 |
| JOE HARRIS | FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SCHREINER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MOSSER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG WESTLIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEY HOEVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS A MEEKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL NITSCHKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 4 paid, $663K · 112 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELISSA HENKE MD | MEDICAL DIRECTOR | 27 | $329,293 | $0 | $21,038 | $350,331 | 1 |
| KURT SNYDER | EXECUTIVE DIRECTOR | 40 | $118,336 | $0 | $12,459 | $130,795 | 1 |
| RYAN MESSER | CHIEF FINANCIAL OFFICER | 40 | $77,942 | $0 | $13,449 | $91,391 | 1 |
| BETH STROUP-MENGE | CHIEF OPERATING OFFICER | 38 | $82,497 | $0 | $8,117 | $90,614 | 1 |
| JOE HARRIS | FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SCHREINER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MOSSER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG WESTLIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEY HOEVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS A MEEKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAE ANN KELSCH | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL NITSCHKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 4 paid, $614K · 106 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELISSA HENKE MD | MEDICAL DIRECTOR | 27 | $285,242 | $0 | $10,800 | $296,042 | 1 |
| KURT SNYDER | EXECUTIVE DIRECTOR | 40 | $114,147 | $0 | $14,058 | $128,205 | 1 |
| RYAN MESSER | CHIEF FINANCIAL OFFICER | 40 | $76,050 | $0 | $19,954 | $96,004 | 1 |
| BETH STROUP-MENGE | CHIEF OPERATING OFFICER | 38 | $74,202 | $0 | $19,634 | $93,836 | 1 |
| JOE HARRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SCHREINER | VP/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MOSSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG WESTLIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKEY HOEVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS A MEEKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAE ANN KELSCH | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MILLER | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHMIDT | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 4 paid, $571K · 93 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELISSA HENKE MD | MEDICAL DIRECTOR | 26 | $279,042 | $0 | $10,600 | $289,642 | 1 |
| KURT SNYDER | EXECUTIVE DIRECTOR | 40 | $102,854 | $0 | $7,757 | $110,611 | 1 |
| RYAN MESSER | CHIEF FINANCIAL OFFICER | 40 | $70,984 | $0 | $20,157 | $91,141 | 1 |
| BETH STROUP-MENGE | CHIEF OPERATING OFFICER | 37 | $65,204 | $0 | $14,873 | $80,077 | 1 |
| WILLIAM MILLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SCHREINER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAE ANN KELSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MOSSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG WESTLIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR TOMPKINS | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 4 paid, $539K · 90 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELISSA HENKE MD | MEDICAL DIRECTOR | 24 | $245,492 | $0 | $12,940 | $258,432 | 1 |
| KURT SNYDER | EXECUTIVE DIRECTOR | 40 | $98,286 | $0 | $7,415 | $105,701 | 1 |
| BETH STROUP-MENGE | CHIEF OPERATING OFFICER | 37 | $62,711 | $0 | $26,668 | $89,379 | 1 |
| RYAN MESSER | CHIEF FINANCIAL OFFICER | 40 | $68,105 | $0 | $17,377 | $85,482 | 1 |
| WILLIAM SCHMIDT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SCHREINER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAE ANN KELSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MOSSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TREVOR TOMPKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DON WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAN MICHELL | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SPAEDY | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $166K · 68 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT SNYDER | EXECUTIVE DIRECOTR | 40 | $93,289 | $0 | $3,755 | $97,044 | 1 |
| RYAN MESSER | CHIEF FINANCIAL OFFICER | 40 | $52,657 | $0 | $15,887 | $68,544 | 1 |
| WILLIAM SCHMIDT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SCHREINER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SPAEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAE ANN KELSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KROSHUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAN MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LISA MOSSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 11 people listed · 2 paid, $129K · 71 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT SNYDER | EXECUTIVE DIRECOTR | 40 | $83,289 | $0 | $6,290 | $89,579 | 1 |
| RYAN MESSER | CHIEF FINANCIAL OFFICER | 40 | $38,243 | $0 | $1,233 | $39,476 | 1 |
| WILLIAM SCHMIDT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SCHREINER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SPAEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAE ANN KELSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KROSHUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $132K · 57 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kurt Snyder | Executive Director | 40 | $78,389 | $0 | $6,204 | $84,593 | 1 |
| Ruby Dannenfelzer | Business Manager (Oct. - Mar.) | 40 | $45,269 | $0 | $2,079 | $47,348 | 1 |
| William Schmidt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| William Miller | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lance Schreiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marlin Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Spaedy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Crawford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Regan | Secretary/Treasurer (Oct. - Jul.) | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Messer | Business Manager (Apr. - Sep.) | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $130K · 48 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT SNYDER | EXECUTIVE DIRECTOR | 40 | $72,447 | $0 | $5,434 | $77,881 | 1 |
| RUBY DANNENFELZER | BUSINESS MANAGER | 40 | $48,556 | $0 | $3,642 | $52,198 | 1 |
| WILLIAM SCHMIDT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM REGAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE SCHREINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SPAEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG LAMBRECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $133K · 47 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KURT SNYDER | EXECUTIVE DIRECTOR | 40 | $56,536 | $0 | $23,674 | $80,210 | 1 |
| RUBY DANNENFELZER | BUSINESS MANAGER | 40 | $44,393 | $0 | $8,578 | $52,971 | 1 |
| WILLIAM SCHMIDT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIF PETERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM REGAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SPAEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 2 paid, $122K · 43 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kurt Snyder | Executive Director | 40 | $69,296 | $0 | $5,014 | $74,310 | 1 |
| Ruby Dannenfelzer | Business Manager | 40 | $44,393 | $0 | $3,325 | $47,718 | 1 |
| William Schmidt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Leif Peterson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Regan | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Larson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marlin Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Spaedy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $978K
| Name | Location | Service | Paid |
|---|---|---|---|
| KOLLING & KOLLING INC | DICKINSON, ND | RENOVATION GENERAL CONTRACTOR | $534,078 |
| SILICON PLAINS | BISMARCK, ND | IT SERVICES | $253,108 |
| TWIN CITY ROOFING | MANDAN, ND | ROOFING | $190,697 |
2023 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| KOLLING & KOLLING INC | DICKINSON, ND | RENOVATION GENERAL CONTRACTOR | $1,273,401 |
| SILICON PLAINS | BISMARCK, ND | IT SERVICES | $149,754 |
| MJD PSYCHOLOGICAL AND CONSULTING SERVICE | BISMARCK, ND | PSYCHOLOGICAL CONSULTATION | $141,500 |
2010 · 3 contractors · $737K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAKOTA WEST CONTRACTING INC | BISMARCK, ND | CONTRACTING- REMODELING | $412,786 |
| COFELL'S PLUMBING & HEATING | BISMARCK, ND | PLUMBING & HEATING- REMODELING | $208,121 |
| EDLING ELECTRIC | BISMARCK, ND | ELECTRICAL- REMODELING | $116,294 |
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 | ||||||||
| $20,047,410 | $17,208,774 | $22,605,649 | $19,174,858 | $1,296,095 | $17,467,621 | $443,466 | 230 | 10 |
| 2023 · Form 990 | ||||||||
| $16,938,374 | $15,027,008 | $20,963,617 | $16,748,253 | $1,198,004 | $15,427,671 | $428,891 | 222 | 10 |
| 2022 · Form 990 | ||||||||
| $16,312,554 | $11,781,507 | $18,154,258 | $14,004,252 | $2,482,454 | $13,598,245 | $392,964 | 166 | 22 |
| 2021 · Form 990 | ||||||||
| $10,576,696 | $8,822,588 | $12,961,123 | $9,232,095 | $658,885 | $9,504,961 | $919,498 | 154 | 5 |
| 2020 · Form 990 | ||||||||
| $9,242,919 | $8,163,142 | $12,339,927 | $8,496,327 | $1,563,168 | $7,531,510 | $956,428 | 146 | 5 |
| 2019 · Form 990 | ||||||||
| $7,644,501 | $7,746,041 | $11,918,685 | $7,018,675 | $866,682 | $6,600,651 | $634,960 | 137 | 5 |
| 2018 · Form 990 | ||||||||
| $7,299,562 | $6,723,030 | $10,029,904 | $7,019,815 | $972,851 | $6,161,270 | $663,131 | 112 | 5 |
| 2017 · Form 990 | ||||||||
| $6,307,521 | $6,195,487 | $9,002,185 | $6,392,380 | $515,021 | $5,694,360 | $530,073 | 106 | 5 |
| 2016 · Form 990 | ||||||||
| $5,728,344 | $5,477,434 | $7,649,083 | $6,164,241 | $283,753 | $5,246,721 | $496,178 | 93 | 5 |
| 2015 · Form 990 | ||||||||
| $5,096,343 | $4,658,760 | $7,356,525 | $5,793,197 | $413,761 | $4,478,654 | $485,487 | 90 | 40 |
| 2014 · Form 990 | ||||||||
| $4,452,461 | $3,755,780 | $6,769,723 | $5,251,984 | $864,504 | $3,317,892 | $167,642 | 68 | 40 |
| 2013 · Form 990 | ||||||||
| $4,074,384 | $3,039,317 | $5,575,454 | $4,779,453 | $1,135,617 | $2,792,218 | $141,695 | 71 | 40 |
| 2012 · Form 990 | ||||||||
| $2,636,953 | $2,651,672 | $4,495,733 | $3,680,077 | $114,126 | $2,411,158 | $160,042 | 57 | 20 |
| 2011 · Form 990 | ||||||||
| $2,733,302 | $2,502,030 | $4,416,479 | $3,565,355 | $188,449 | $2,431,138 | $121,003 | 48 | 15 |
| 2010 · Form 990 | ||||||||
| $2,111,033 | $2,057,959 | $4,154,318 | $3,285,876 | $132,836 | $2,034,077 | $119,769 | 47 | 15 |
| 2009 · Form 990 | ||||||||
| $2,040,044 | $1,833,910 | $3,742,556 | $3,179,141 | $44,078 | $1,950,515 | $118,486 | 43 | 15 |
Funders of this organization
14 grantors reported grants to this organization, $849,914 in all, tax years 2013 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| DAKOTA MEDICAL CHARITIES | Public charity | Exact | 2013, 2015 | 2 | $287,500 | 2015 | $25,000 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “HEARTVIEW FOUNDATION” | 2019, 2021 | 2 | $185,000 | 2021 | $85,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021 | 1 | $175,643 | 2021 | $175,643 | show |
| NORTH DAKOTA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2019, 2023-2024 | 4 | $123,421 | 2024 | $94,646 | show |
| BLUE CROSS BLUE SHIELD OF NORTH DAKOTA CARING FOUNDATION | Private foundation | Fuzzy filed as “Heartview Foundation” | 2022-2025 | 4 | $20,000 | 2025 | $7,500 | show |
| SANFORD | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| NORTHWEST NORTH DAKOTA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| SLOPE ELECTRIC COOPERATIVE INC | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| JOHN A KOZEL CHARITABLE TRUST | Private foundation | Fuzzy filed as “HEARTVIEW FOUNDATION” | 2020-2025 | 6 | $6,500 | 2025 | $1,500 | show |
| MIDCONTINENT FOUNDATION | Private foundation | Fuzzy filed as “Heartview Foundation”, “HEARTVIEW FOUNDATION” | 2019-2020, 2023-2024 | 4 | $6,500 | 2024 | $1,000 | show |
| OTTER TAIL CORPORATION FOUNDATION | Private foundation | Fuzzy filed as “Heartview Foundation” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| DAVE AND PAT GOODIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Heartview Foundation” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| OFFUTT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Heartview Foundation” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HEARTVIEW FOUNDATION” | 2020-2023 | 4 | $350 | 2023 | $105 | show |
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| SACRED HEART REHABILITATION CENTER INC | MI | F22 | $30,154,233 | $28,649,343 | CEO | $343,533 | Same NTEE code F22, revenue within 2x |
| ATLANTICARE HEALTH SYSTEM INC | NJ | F22 | $20,955,192 | $20,126,120 | CEO | $187,886 | Same NTEE code F22, revenue within 2x |
| INLAND BEHAVIORAL AND HEALTH SERVICES INC | CA | F22 | $13,605,355 | $14,615,180 | Physician | $331,040 | Same NTEE code F22, revenue within 2x |
| CENTER FOR ALCOHOL & DRUG TREATMENT INC | MN | F22 | $14,202,221 | $13,957,752 | ASST MED DIRECTOR/PROGRAM DIRECTOR | $196,607 | Same NTEE code F22, revenue within 2x |
| THE SOUTHEASTERN COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC | CT | F22 | $19,685,355 | $19,636,615 | CHIEF MEDICAL OFFICER | $410,277 | Same NTEE code F22, revenue within 2x |
| HOPE HOUSE INC | NY | F22 | $12,892,998 | $12,250,855 | EXECUTIVE DIRECTOR | $176,023 | Same NTEE code F22, revenue within 2x |
| GATEWAY HEALTHCARE INC | RI | F22 | $32,272,926 | $37,011,482 | Fmr. Director | $3,679,676 | Same NTEE code F22, revenue within 2x |
| OUTREACH DEVELOPMENT CORPORATION | NY | F22 | $36,969,368 | $35,442,296 | President & CEO | $439,814 | Same NTEE code F22, revenue within 2x |
| THE BEACON HOUSE ASSOCIATION OF SAN PEDRO | CA | F22 | $11,486,387 | $8,580,394 | EXECUTIVE DIRECTOR | $167,259 | Same NTEE code F22, revenue within 2x |
| THRIVE WELLNESS AND RECOVERY INC | NY | F22 | $18,335,226 | $19,418,254 | MEDICAL DIRECTOR | $246,351 | Same NTEE code F22, revenue within 2x |
| REVERENCE FOR LIFE & CONCERN FOR PEOPLE INC | MN | F22 | $13,645,733 | $14,351,741 | CEO/EXEC DIRECTOR | $249,243 | Same NTEE code F22, revenue within 2x |
| COMMUNITY OF RECOVERING PEOPLE | MN | F22 | $10,067,970 | $5,520,989 | President and CEO | $359,136 | Same NTEE code F22, revenue within 2x |
| HORIZON SERVICES INC | CA | F22 | $21,567,979 | $20,811,393 | CHIEF EXECUTIVE OFFICER | $290,216 | Same NTEE code F22, revenue within 2x |
| DISCOVERY INSTITUTE FOR ADDICTIVE DISORDERS INC | NJ | F22 | $17,243,934 | $15,933,189 | CEO | $189,000 | Same NTEE code F22, 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 · $17,208,774 spent · pay $12,571,154 · grants $438,577 · events $12,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,176,244 | $7,441,092 | $1,735,152 | - | 53.3% | |
| Other employee benefits | $1,564,621 | $1,233,930 | $330,691 | - | 9.1% | |
| Depreciation and depletion | $906,111 | $854,330 | $51,781 | - | 5.3% | |
| Other (as described) | VEHICLES AND MAINTENANC | $705,638 | $705,638 | - | - | 4.1% |
| Payroll taxes | $699,398 | $567,691 | $131,707 | - | 4.1% | |
| Other (as described) | SUPPLIES AND FOOD | $574,183 | $554,051 | - | $20,132 | 3.3% |
| Occupancy | $559,013 | $559,013 | - | - | 3.2% | |
| Pension plan contributions | $550,603 | $433,336 | $117,267 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $443,466 | $359,610 | $83,856 | - | 2.6% | |
| Grants to US individuals | $438,577 | $438,577 | - | - | 2.5% | |
| Fees: other services | $326,743 | $326,743 | - | - | 1.9% | |
| Office expenses | $276,688 | $199,251 | $77,437 | - | 1.6% | |
| Travel | $182,237 | $182,237 | - | - | 1.1% | |
| Insurance | $157,802 | $157,802 | - | - | 0.9% | |
| Pay: disqualified persons | $136,822 | $110,950 | $25,872 | - | 0.8% | |
| Other (as described) | PROVISION AND BAD DEBTS | $118,295 | $118,295 | - | - | 0.7% |
| All other expenses | $97,753 | $12,522 | $85,231 | - | 0.6% | |
| Fees: accounting | $92,612 | $92,612 | - | - | 0.5% | |
| Interest | $79,929 | $63,943 | $15,986 | - | 0.5% | |
| Other (as described) | RECREATION | $46,745 | $46,745 | - | - | 0.3% |
| Fees: investment management | $39,887 | $39,887 | - | - | 0.2% | |
| Fees: legal | $21,621 | $21,621 | - | - | 0.1% | |
| Advertising and promotion | $13,786 | $13,786 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,883 | $12,863 | reported apart | |||
| Total | $17,208,774 | 100% |
2023 · Form 990 · $15,027,008 spent · pay $11,219,798 · grants $225,553 · events $7,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,464,949 | $6,842,048 | $1,622,901 | - | 56.3% | |
| Other employee benefits | $1,212,470 | $962,256 | $250,214 | - | 8.1% | |
| Depreciation and depletion | $853,952 | $799,676 | $54,276 | - | 5.7% | |
| Payroll taxes | $630,592 | $510,428 | $120,164 | - | 4.2% | |
| Other (as described) | VEHICLES AND MAINTENANC | $610,257 | $610,257 | - | - | 4.1% |
| Other (as described) | SUPPLIES AND FOOD | $547,452 | $536,873 | - | $10,579 | 3.6% |
| Pension plan contributions | $482,896 | $382,828 | $100,068 | - | 3.2% | |
| Occupancy | $456,933 | $456,933 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $428,891 | $346,664 | $82,227 | - | 2.9% | |
| Fees: other services | $297,858 | $297,858 | - | - | 2.0% | |
| Office expenses | $263,477 | $182,398 | $81,079 | - | 1.8% | |
| Grants to US individuals | $225,553 | $225,553 | - | - | 1.5% | |
| Insurance | $151,982 | $151,982 | - | - | 1.0% | |
| Interest | $80,931 | $64,745 | $16,186 | - | 0.5% | |
| Fees: accounting | $79,685 | $79,685 | - | - | 0.5% | |
| Travel | $67,897 | $67,897 | - | - | 0.5% | |
| Other (as described) | RECREATION | $45,478 | $45,478 | - | - | 0.3% |
| All other expenses | $36,736 | $6,402 | $30,334 | - | 0.2% | |
| Fees: investment management | $35,145 | $35,145 | - | - | 0.2% | |
| Other (as described) | GRANT EXPENSE | $25,648 | - | $25,648 | - | 0.2% |
| Fees: legal | $20,000 | $20,000 | - | - | 0.1% | |
| Advertising and promotion | $8,226 | $8,226 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,407 | $7,347 | reported apart | |||
| Total | $15,027,008 | 100% |
2022 · Form 990 · $11,781,507 spent · pay $8,772,690 · grants $0 · events $9,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,696,947 | $5,439,866 | $1,257,081 | - | 56.8% | |
| Other employee benefits | $984,286 | $786,410 | $197,876 | - | 8.4% | |
| Other (as described) | SUPPLIES AND FOOD | $582,602 | $573,028 | - | $9,574 | 4.9% |
| Payroll taxes | $502,861 | $401,464 | $101,397 | - | 4.3% | |
| Other (as described) | VEHICLES AND MAINTENANC | $456,814 | $456,814 | - | - | 3.9% |
| Occupancy | $424,613 | $424,613 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $392,964 | $319,201 | $73,763 | - | 3.3% | |
| Fees: other services | $384,110 | $384,110 | - | - | 3.3% | |
| Depreciation and depletion | $380,906 | $333,345 | $47,561 | - | 3.2% | |
| Office expenses | $240,676 | $146,709 | $93,967 | - | 2.0% | |
| Pension plan contributions | $195,632 | $158,910 | $36,722 | - | 1.7% | |
| Insurance | $130,454 | $130,454 | - | - | 1.1% | |
| Travel | $107,065 | $107,065 | - | - | 0.9% | |
| Interest | $104,303 | $83,442 | $20,861 | - | 0.9% | |
| Fees: accounting | $71,373 | $71,373 | - | - | 0.6% | |
| All other expenses | $36,137 | $3,858 | $32,279 | - | 0.3% | |
| Other (as described) | GRANT EXPENSES | $29,335 | - | $29,335 | - | 0.2% |
| Other (as described) | RECREATION | $29,072 | $29,072 | - | - | 0.2% |
| Fees: investment management | $27,464 | $27,464 | - | - | 0.2% | |
| Fees: legal | $3,893 | $3,893 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,527 | $9,356 | reported apart | |||
| Total | $11,781,507 | 100% |
2021 · Form 990 · $8,822,588 spent · pay $6,714,600 · grants $0 · events $7,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,675,182 | $3,800,563 | $841,692 | $32,927 | 53.0% | |
| Pay: officers, directors, trustees, key employees | $919,498 | $752,783 | $166,715 | - | 10.4% | |
| Other employee benefits | $644,410 | $518,150 | $121,726 | $4,534 | 7.3% | |
| Payroll taxes | $389,536 | $311,586 | $75,424 | $2,526 | 4.4% | |
| Fees: other services | $328,625 | $328,625 | - | - | 3.7% | |
| Other (as described) | SUPPLIES AND FOOD | $313,534 | $313,534 | - | - | 3.6% |
| Depreciation and depletion | $308,675 | $255,537 | $53,138 | - | 3.5% | |
| Other (as described) | VEHICLES AND MAINTENANC | $275,407 | $275,407 | - | - | 3.1% |
| Occupancy | $241,275 | $241,275 | - | - | 2.7% | |
| Office expenses | $225,531 | $121,299 | $104,232 | - | 2.6% | |
| Interest | $139,105 | $111,284 | $27,821 | - | 1.6% | |
| Insurance | $114,264 | $114,264 | - | - | 1.3% | |
| Pension plan contributions | $85,974 | $69,651 | $15,425 | $898 | 1.0% | |
| Fees: accounting | $49,309 | $49,309 | - | - | 0.6% | |
| Travel | $38,066 | $38,066 | - | - | 0.4% | |
| All other expenses | $24,880 | $4,166 | $20,714 | - | 0.3% | |
| Fees: investment management | $23,401 | $23,401 | - | - | 0.3% | |
| Other (as described) | RECREATION | $15,590 | $15,590 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $9,626 | - | $9,626 | - | 0.1% |
| Fees: legal | $700 | $700 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,112 | $7,166 | reported apart | |||
| Total | $8,822,588 | 100% |
2020 · Form 990 · $8,163,142 spent · pay $6,409,107 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,299,429 | $3,532,526 | $734,267 | $32,636 | 52.7% | |
| Pay: officers, directors, trustees, key employees | $956,428 | $791,837 | $164,591 | - | 11.7% | |
| Other employee benefits | $675,630 | $542,382 | $128,158 | $5,090 | 8.3% | |
| Payroll taxes | $370,208 | $297,624 | $70,002 | $2,582 | 4.5% | |
| Fees: other services | $337,538 | $337,538 | - | - | 4.1% | |
| Office expenses | $295,725 | $235,831 | $59,894 | - | 3.6% | |
| Depreciation and depletion | $286,953 | $239,093 | $47,860 | - | 3.5% | |
| Other (as described) | SUPPLIES AND FOOD | $277,353 | $277,353 | - | - | 3.4% |
| Other (as described) | VEHICLES AND MAINTENANC | $178,404 | $178,404 | - | - | 2.2% |
| Interest | $125,864 | $100,710 | $25,154 | - | 1.5% | |
| Pension plan contributions | $107,412 | $88,233 | $18,340 | $839 | 1.3% | |
| Insurance | $102,389 | $102,389 | - | - | 1.3% | |
| Fees: accounting | $75,974 | $75,974 | - | - | 0.9% | |
| All other expenses | $21,315 | $6,947 | $14,368 | - | 0.3% | |
| Travel | $20,265 | $20,265 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $18,624 | - | $18,624 | - | 0.2% |
| Other (as described) | RECREATION | $7,645 | $7,645 | - | - | 0.1% |
| Occupancy | $3,093 | $3,093 | - | - | 0.0% | |
| Fees: legal | $2,893 | $2,893 | - | - | 0.0% | |
| Total | $8,163,142 | 100% |
2019 · Form 990 · $7,746,041 spent · pay $5,884,375 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,286,022 | $3,492,911 | $751,491 | $41,620 | 55.3% | |
| Pay: officers, directors, trustees, key employees | $634,960 | $522,537 | $112,423 | - | 8.2% | |
| Other employee benefits | $535,007 | $425,824 | $103,780 | $5,403 | 6.9% | |
| Payroll taxes | $356,085 | $282,444 | $70,214 | $3,427 | 4.6% | |
| Other (as described) | VEHICLES AND MAINTENANC | $286,583 | $286,583 | - | - | 3.7% |
| Office expenses | $284,652 | $230,428 | $54,224 | - | 3.7% | |
| Fees: other services | $277,991 | $277,991 | - | - | 3.6% | |
| Other (as described) | SUPPLIES AND FOOD | $274,887 | $274,187 | - | $700 | 3.5% |
| Depreciation and depletion | $267,743 | $223,426 | $44,317 | - | 3.5% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $148,692 | $148,692 | - | - | 1.9% |
| Interest | $128,027 | $102,477 | $25,550 | - | 1.7% | |
| Insurance | $90,630 | $90,630 | - | - | 1.2% | |
| Pension plan contributions | $72,301 | $58,819 | $12,655 | $827 | 0.9% | |
| All other expenses | $28,023 | $13,912 | $14,111 | - | 0.4% | |
| Travel | $22,031 | $22,031 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $19,166 | $13 | $19,153 | - | 0.2% |
| Fees: accounting | $18,591 | $18,591 | - | - | 0.2% | |
| Fees: legal | $8,269 | $8,269 | - | - | 0.1% | |
| Occupancy | $6,381 | $6,381 | - | - | 0.1% | |
| Total | $7,746,041 | 100% |
2018 · Form 990 · $6,723,030 spent · pay $4,983,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,510,756 | $3,065,086 | $396,050 | $49,620 | 52.2% | |
| Pay: officers, directors, trustees, key employees | $663,131 | $350,331 | $312,800 | - | 9.9% | |
| Other employee benefits | $417,340 | $335,429 | $76,552 | $5,359 | 6.2% | |
| Payroll taxes | $295,254 | $235,901 | $55,470 | $3,883 | 4.4% | |
| Other (as described) | VEHICLES AND MAINTENANC | $285,835 | $285,835 | - | - | 4.3% |
| Office expenses | $279,534 | $237,471 | $42,063 | - | 4.2% | |
| Fees: other services | $250,790 | $250,790 | - | - | 3.7% | |
| Other (as described) | SUPPLIES AND FOOD | $243,664 | $243,028 | - | $636 | 3.6% |
| Depreciation and depletion | $207,291 | $173,514 | $33,777 | - | 3.1% | |
| Interest | $112,846 | $90,452 | $22,394 | - | 1.7% | |
| Pension plan contributions | $96,563 | $79,016 | $16,399 | $1,148 | 1.4% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $95,581 | $95,581 | - | - | 1.4% |
| Insurance | $87,630 | $87,630 | - | - | 1.3% | |
| Other (as described) | GRANT EXPENSE | $58,322 | - | $58,322 | - | 0.9% |
| All other expenses | $52,867 | $16,305 | $36,562 | - | 0.8% | |
| Travel | $39,235 | $39,235 | - | - | 0.6% | |
| Fees: accounting | $15,250 | $15,250 | - | - | 0.2% | |
| Occupancy | $8,004 | $8,004 | - | - | 0.1% | |
| Fees: legal | $3,137 | $3,137 | - | - | 0.0% | |
| Total | $6,723,030 | 100% |
2017 · Form 990 · $6,195,487 spent · pay $4,697,005 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,323,933 | $2,500,731 | $802,944 | $20,258 | 53.7% | |
| Other employee benefits | $574,635 | $427,643 | $144,095 | $2,897 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $530,073 | $325,405 | $204,668 | - | 8.6% | |
| Payroll taxes | $268,364 | $199,499 | $67,508 | $1,357 | 4.3% | |
| Other (as described) | VEHICLES AND MAINTENANC | $234,222 | $234,222 | - | - | 3.8% |
| Other (as described) | SUPPLIES AND FOOD | $226,007 | $221,290 | - | $4,717 | 3.6% |
| Depreciation and depletion | $224,746 | $186,203 | $38,543 | - | 3.6% | |
| Office expenses | $166,331 | $112,245 | $54,086 | - | 2.7% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $119,857 | $119,857 | - | - | 1.9% |
| Fees: other services | $117,357 | $117,357 | - | - | 1.9% | |
| Occupancy | $117,239 | $117,239 | - | - | 1.9% | |
| Interest | $81,154 | $65,110 | $16,044 | - | 1.3% | |
| Insurance | $78,903 | $78,903 | - | - | 1.3% | |
| All other expenses | $59,122 | $21,911 | $37,211 | - | 1.0% | |
| Travel | $35,235 | $35,235 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $21,182 | - | $21,182 | - | 0.3% |
| Fees: accounting | $13,540 | $13,540 | - | - | 0.2% | |
| Fees: legal | $3,587 | $3,587 | - | - | 0.1% | |
| Total | $6,195,487 | 100% |
2016 · Form 990 · $5,477,434 spent · pay $3,982,785 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,806,404 | $2,207,859 | $584,144 | $14,401 | 51.2% | |
| Pay: officers, directors, trustees, key employees | $496,178 | $297,150 | $199,028 | - | 9.1% | |
| Other employee benefits | $447,965 | $348,707 | $97,466 | $1,792 | 8.2% | |
| Other (as described) | VEHICLES AND MAINTENANC | $236,853 | $236,853 | - | - | 4.3% |
| Payroll taxes | $232,238 | $177,349 | $53,898 | $991 | 4.2% | |
| Depreciation and depletion | $213,392 | $176,271 | $37,121 | - | 3.9% | |
| Other (as described) | SUPPLIES AND FOOD | $178,164 | $178,164 | - | - | 3.3% |
| Other (as described) | PROVISION FOR BAD DEBTS | $169,918 | $169,918 | - | - | 3.1% |
| Office expenses | $162,130 | $116,140 | $45,990 | - | 3.0% | |
| Fees: other services | $117,561 | $117,561 | - | - | 2.1% | |
| Occupancy | $105,234 | $105,234 | - | - | 1.9% | |
| Insurance | $66,350 | $66,350 | - | - | 1.2% | |
| Interest | $62,086 | $49,790 | $12,296 | - | 1.1% | |
| All other expenses | $61,544 | $18,936 | $42,608 | - | 1.1% | |
| Other (as described) | GRANT EXPENSE | $58,201 | - | $58,201 | - | 1.1% |
| Travel | $47,029 | $47,029 | - | - | 0.9% | |
| Fees: accounting | $12,375 | $12,375 | - | - | 0.2% | |
| Fees: legal | $3,812 | $3,812 | - | - | 0.1% | |
| Total | $5,477,434 | 100% |
2015 · Form 990 · $4,658,760 spent · pay $3,335,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,290,288 | $1,975,942 | $279,331 | $35,015 | 49.2% | |
| Pay: officers, directors, trustees, key employees | $485,487 | $308,203 | $177,284 | - | 10.4% | |
| Other employee benefits | $363,447 | $294,945 | $63,623 | $4,879 | 7.8% | |
| Payroll taxes | $196,727 | $157,737 | $36,213 | $2,777 | 4.2% | |
| Depreciation and depletion | $191,005 | $157,153 | $33,852 | - | 4.1% | |
| Other (as described) | VEHICLES AND MAINTENANC | $190,886 | $190,886 | - | - | 4.1% |
| Other (as described) | PROVISION FOR BAD DEBTS | $177,444 | $177,444 | - | - | 3.8% |
| Other (as described) | SUPPLIES AND FOOD | $149,767 | $149,229 | - | $538 | 3.2% |
| Office expenses | $143,841 | $86,976 | $56,865 | - | 3.1% | |
| Occupancy | $123,769 | $123,769 | - | - | 2.7% | |
| Fees: other services | $108,046 | $108,046 | - | - | 2.3% | |
| Interest | $62,938 | $50,436 | $12,502 | - | 1.4% | |
| Insurance | $61,701 | $61,701 | - | - | 1.3% | |
| All other expenses | $41,932 | $25,915 | $16,017 | - | 0.9% | |
| Travel | $40,171 | $40,171 | - | - | 0.9% | |
| Other (as described) | COLLECTION FEES | $17,366 | - | $17,366 | - | 0.4% |
| Fees: accounting | $12,059 | $12,059 | - | - | 0.3% | |
| Fees: legal | $1,886 | $1,886 | - | - | 0.0% | |
| Total | $4,658,760 | 100% |
2014 · Form 990 · $3,755,780 spent · pay $2,564,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,944,141 | $1,432,313 | $431,900 | $79,928 | 51.8% | |
| Other employee benefits | $306,423 | $207,831 | $86,994 | $11,598 | 8.2% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $210,050 | $210,050 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $167,642 | - | $167,642 | - | 4.5% | |
| Payroll taxes | $146,477 | $99,348 | $41,585 | $5,544 | 3.9% | |
| Other (as described) | VEHICLES AND MAINTENANC | $138,786 | $138,428 | $358 | - | 3.7% |
| Office expenses | $137,826 | $91,391 | $46,435 | - | 3.7% | |
| Depreciation and depletion | $130,735 | $104,588 | $26,147 | - | 3.5% | |
| Occupancy | $100,935 | $99,809 | $1,126 | - | 2.7% | |
| Other (as described) | ENGINEERING FEES | $90,851 | - | $90,851 | - | 2.4% |
| Fees: other services | $90,667 | $85,563 | $5,104 | - | 2.4% | |
| Other (as described) | SUPPLIES AND FOOD | $82,264 | $81,911 | - | $353 | 2.2% |
| Interest | $61,449 | $49,159 | $12,290 | - | 1.6% | |
| All other expenses | $58,062 | $44,369 | $13,693 | - | 1.5% | |
| Insurance | $47,989 | $47,989 | - | - | 1.3% | |
| Travel | $22,998 | $18,938 | $4,060 | - | 0.6% | |
| Fees: accounting | $11,736 | - | $11,736 | - | 0.3% | |
| Fees: legal | $6,749 | $6,749 | - | - | 0.2% | |
| Total | $3,755,780 | 100% |
2013 · Form 990 · $3,039,317 spent · pay $2,110,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,610,501 | $1,446,333 | $94,906 | $69,262 | 53.0% | |
| Other employee benefits | $241,010 | $198,939 | $32,544 | $9,527 | 7.9% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $184,817 | $184,817 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $141,695 | - | $141,695 | - | 4.7% | |
| Payroll taxes | $116,957 | $96,541 | $15,793 | $4,623 | 3.8% | |
| Occupancy | $116,659 | $109,529 | $7,130 | - | 3.8% | |
| Fees: other services | $112,716 | $102,292 | $10,424 | - | 3.7% | |
| Office expenses | $100,391 | $71,090 | $29,301 | - | 3.3% | |
| Depreciation and depletion | $95,262 | $76,210 | $19,052 | - | 3.1% | |
| Other (as described) | SUPPLIES AND FOOD | $91,373 | $83,666 | - | $7,707 | 3.0% |
| Other (as described) | VEHICLES AND MAINTENANC | $89,771 | $81,143 | $8,628 | - | 3.0% |
| All other expenses | $37,382 | $25,490 | $11,892 | - | 1.2% | |
| Interest | $35,943 | $28,754 | $7,189 | - | 1.2% | |
| Insurance | $33,980 | $33,980 | - | - | 1.1% | |
| Fees: accounting | $10,475 | - | $10,475 | - | 0.3% | |
| Other (as described) | DIRECTORIES | $10,345 | $10,345 | - | - | 0.3% |
| Travel | $10,040 | $5,020 | $5,020 | - | 0.3% | |
| Total | $3,039,317 | 100% |
2012 · Form 990 · $2,651,672 spent · pay $1,608,560 · grants $0 · events $737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,156,739 | $993,523 | $163,216 | - | 43.6% | |
| Fees: other services | $290,628 | $222,266 | $68,362 | - | 11.0% | |
| Other (as described) | Bad Debt Expense | $225,557 | $225,557 | - | - | 8.5% |
| Pay: officers, directors, trustees, key employees | $160,042 | - | $143,746 | $16,296 | 6.0% | |
| Other employee benefits | $132,138 | $109,706 | $22,432 | - | 5.0% | |
| Office expenses | $119,320 | $101,196 | $18,124 | - | 4.5% | |
| Payroll taxes | $106,179 | $81,650 | $24,529 | - | 4.0% | |
| All other expenses | $104,857 | $94,811 | $10,046 | - | 4.0% | |
| Depreciation and depletion | $81,328 | $81,328 | - | - | 3.1% | |
| Pension plan contributions | $53,462 | $47,648 | $5,814 | - | 2.0% | |
| Other (as described) | Patient Meals | $48,505 | $48,505 | - | - | 1.8% |
| Advertising and promotion | $45,103 | $18,471 | $26,632 | - | 1.7% | |
| Interest | $43,550 | $43,550 | - | - | 1.6% | |
| Insurance | $23,456 | - | $23,456 | - | 0.9% | |
| Occupancy | $22,040 | $11,020 | $11,020 | - | 0.8% | |
| Travel | $14,236 | $14,236 | - | - | 0.5% | |
| Fees: accounting | $10,075 | - | $10,075 | - | 0.4% | |
| Other (as described) | Collection Expense | $8,641 | - | $8,641 | - | 0.3% |
| Other (as described) | Recreation | $5,079 | $5,079 | - | - | 0.2% |
| Conferences, conventions and meetings | $737 | - | $737 | - | 0.0% | |
| Total | $2,651,672 | 100% |
2011 · Form 990 · $2,502,030 spent · pay $1,350,994 · grants $0 · events $381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $984,657 | $836,776 | $147,881 | - | 39.4% | |
| Fees: other services | $372,893 | $328,176 | $44,717 | - | 14.9% | |
| Other (as described) | BAD DEBT EXPENSE | $245,369 | $245,369 | - | - | 9.8% |
| Other employee benefits | $138,598 | $115,466 | $23,132 | - | 5.5% | |
| All other expenses | $133,808 | $121,502 | $12,306 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $121,003 | - | $121,003 | - | 4.8% | |
| Office expenses | $115,896 | $105,306 | $10,590 | - | 4.6% | |
| Depreciation and depletion | $80,799 | $80,799 | - | - | 3.2% | |
| Payroll taxes | $77,553 | $59,399 | $18,154 | - | 3.1% | |
| Other (as described) | PATIENT MEALS | $43,268 | $43,268 | - | - | 1.7% |
| Interest | $41,539 | $41,539 | - | - | 1.7% | |
| Advertising and promotion | $37,848 | $16,606 | $21,242 | - | 1.5% | |
| Pension plan contributions | $29,183 | $24,800 | $4,383 | - | 1.2% | |
| Insurance | $22,640 | - | $22,640 | - | 0.9% | |
| Occupancy | $20,542 | $10,271 | $10,271 | - | 0.8% | |
| Fees: accounting | $10,090 | - | $10,090 | - | 0.4% | |
| Fees: legal | $7,636 | - | $7,636 | - | 0.3% | |
| Travel | $7,199 | $7,199 | - | - | 0.3% | |
| Other (as described) | RECREATION | $6,564 | $6,564 | - | - | 0.3% |
| Other (as described) | COLLECTION EXPENSE | $4,564 | - | $4,564 | - | 0.2% |
| Conferences, conventions and meetings | $381 | - | $381 | - | 0.0% | |
| Total | $2,502,030 | 100% |
2010 · Form 990 · $2,057,959 spent · pay $1,178,905 · grants $0 · events $413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $835,979 | $726,621 | $109,358 | - | 40.6% | |
| Fees: other services | $360,644 | $315,641 | $45,003 | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $119,769 | - | $119,769 | - | 5.8% | |
| Other (as described) | BAD DEBT EXPENSE | $117,009 | $117,009 | - | - | 5.7% |
| Other employee benefits | $112,781 | $97,705 | $15,076 | - | 5.5% | |
| Office expenses | $106,182 | $71,911 | $34,271 | - | 5.2% | |
| Payroll taxes | $71,936 | $58,370 | $13,566 | - | 3.5% | |
| Depreciation and depletion | $60,854 | $60,854 | - | - | 3.0% | |
| All other expenses | $51,915 | $36,459 | $15,456 | - | 2.5% | |
| Pension plan contributions | $38,440 | $36,472 | $1,968 | - | 1.9% | |
| Interest | $37,324 | $37,324 | - | - | 1.8% | |
| Other (as described) | PATIENT MEALS | $33,093 | $33,093 | - | - | 1.6% |
| Advertising and promotion | $30,667 | $13,217 | $17,450 | - | 1.5% | |
| Insurance | $22,299 | - | $22,299 | - | 1.1% | |
| Occupancy | $21,148 | $10,574 | $10,574 | - | 1.0% | |
| Fees: accounting | $12,512 | - | $12,512 | - | 0.6% | |
| Other (as described) | COLLECTION EXPENSE | $10,490 | - | $10,490 | - | 0.5% |
| Other (as described) | LIBRARY EXPENSE | $4,420 | $4,420 | - | - | 0.2% |
| Travel | $4,172 | $4,172 | - | - | 0.2% | |
| Other (as described) | RECREATION | $3,827 | $3,827 | - | - | 0.2% |
| Fees: legal | $2,085 | - | $2,085 | - | 0.1% | |
| Conferences, conventions and meetings | $413 | - | $413 | - | 0.0% | |
| Total | $2,057,959 | 100% |
2009 · Form 990 · $1,833,910 spent · pay $1,095,274 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $784,066 | $715,585 | $68,481 | - | 42.8% | |
| Fees: other services | $187,327 | $166,245 | $21,082 | - | 10.2% | |
| Office expenses | $148,566 | $133,366 | $15,200 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $118,486 | - | $118,486 | - | 6.5% | |
| Other employee benefits | $105,741 | $98,064 | $7,677 | - | 5.8% | |
| Other (as described) | Bad Debt Expense | $95,397 | $95,397 | - | - | 5.2% |
| Advertising and promotion | $69,980 | $32,424 | $37,556 | - | 3.8% | |
| Payroll taxes | $64,152 | $52,643 | $11,509 | - | 3.5% | |
| Depreciation and depletion | $48,147 | - | $48,147 | - | 2.6% | |
| Other (as described) | Equipment Rental/Mainte | $41,374 | $15,203 | $26,171 | - | 2.3% |
| Interest | $30,731 | - | $30,731 | - | 1.7% | |
| Other (as described) | Miscellaneous | $25,709 | $3,006 | $22,703 | - | 1.4% |
| Occupancy | $25,381 | - | $25,381 | - | 1.4% | |
| Pension plan contributions | $22,829 | $22,829 | - | - | 1.2% | |
| Insurance | $20,264 | - | $20,264 | - | 1.1% | |
| Fees: accounting | $12,690 | - | $12,690 | - | 0.7% | |
| All other expenses | $10,662 | $7,662 | $3,000 | - | 0.6% | |
| Fees: investment management | $7,423 | - | $7,423 | - | 0.4% | |
| Other (as described) | Collection Fees | $6,973 | - | $6,973 | - | 0.4% |
| Other (as described) | Recreation | $5,507 | $5,507 | - | - | 0.3% |
| Travel | $2,505 | - | $2,505 | - | 0.1% | |
| Total | $1,833,910 | 100% |