WESTCARE NORTH CAROLINA INC
Cite this
Plain text WESTCARE NORTH CAROLINA INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/453078964. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WESTCARE NORTH CAROLINA INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/453078964
MLA “WESTCARE NORTH CAROLINA INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/453078964. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $0 · expenses $0 · assets $43K
- EIN
- 45-3078964
- Address
- PO BOX 94738, LAS VEGAS, NV 89193-4738
- Website
- www.westcare.com
- NTEE code
- F20
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 22 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Ken Ortbals | CEO | 2016-2024 | 1 | $0 reported | 33 |
| Richard Steinberg | President | 2014-2024 | 1 | $0 reported | 32 |
| Linda Erath | SEC.-TREASURER | 2021-2024 | 1 | $0 reported | 32 |
| Doris H Michaux | VICE CHAIRMAN | 2014-2024 | 1 | $0 reported | 27 |
| Mary Okada | Director | 2018-2024 | 1 | $0 reported | 26 |
| William Ekstrom Jr | Director | 2019-2024 | 1 | $0 reported | 29 |
| Jim Wadhams | Director | 2014-2024 | 1 | $0 reported | 10 |
| Tom Walsh Ii | Chairman | 2014-2024 | 1 | $0 reported | 14 |
| Ramon Abadin (former) | Director | 2018-2021 | 1 | $0 reported | 26 |
| Derrick Boazman (former) | Director | 2018-2020 | 1 | $0 reported | 31 |
| William Porter (former) | Director | 2018 | 1 | $0 reported | 25 |
| David Youngquist (former) | Director | 2014-2016 | 1 | $0 reported | 18 |
| Rick Ramsay (former) | Director | 2014-2016 | 1 | $0 reported | 14 |
| Senator Spencer Coggs (former) | Director | 2014-2016 | 1 | $0 reported | 15 |
| Dr Eugene Walker (former) | Director | 2014-2016 | 1 | $0 reported | 17 |
| Bill Baird Iii (former) | Director | 2014-2016 | 1 | $0 reported | 15 |
| Jim Hanna (former) | Secretary | 2014-2016 | 1 | $0 reported | 23 |
| Judge Peter Szegedy-Maszak (former) | Director | 2016 | 1 | $0 reported | 15 |
| Russell Johnson (former) | Director | 2014-2016 | 1 | $0 reported | 14 |
| Jesus Rodriguez (former) | Director | 2015-2016 | 1 | $0 reported | 15 |
| Tina Stiles (former) | Treasurer | 2014-2015 | 1 | $0 reported | 26 |
| Judge Peter Szegedy-Masak (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM WALSH II | Chairman | 1 | $0 | $0 | $0 | $0 | 14 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| LINDA ERATH | SEC.-TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
| JIM WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 27 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
2023 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM WALSH II | Chairman | 1 | $0 | $0 | $0 | $0 | 14 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| LINDA ERATH | SEC.-TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
| JIM WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 27 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
2022 · 8 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM WALSH II | Chairman | 1 | $0 | $0 | $0 | $0 | 14 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| LINDA ERATH | SEC.-TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
| JIM WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 27 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
2021 · 9 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM WALSH II | Chairman | 1 | $0 | $0 | $0 | $0 | 14 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| LINDA ERATH | SEC.-TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| JIM WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 27 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
2020 · 9 people listed · none paid · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM WALSH II | Chairman | 1 | $0 | $0 | $0 | $0 | 14 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| JIM WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 27 |
| WILLIAM EKSTROM JR | Director | 0 | $0 | $0 | $0 | $0 | 29 |
| KEN ORTBALS | President | 1 | $0 | $0 | $0 | $0 | 33 |
2019 · 9 people listed · none paid · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM WALSH II | Chair | 1 | $0 | $0 | $0 | $0 | 14 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| JIM WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 27 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2018 · 9 people listed · none paid · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM WALSH II | Chair | 1 | $0 | $0 | $0 | $0 | 14 |
| WILLIAM PORTER | Director | 1 | $0 | $0 | $0 | $0 | 25 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| JIM WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 27 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2016 · 14 people listed · none paid · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM WALSH II | Chair | 1 | $0 | $0 | $0 | $0 | 14 |
| BILL BAIRD III | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| DR EUGENE WALKER | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| JUDGE PETER SZEGEDY-MASZAK | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| DAVID YOUNGQUIST | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| JIM WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 27 |
| SENATOR SPENCER COGGS | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| RICK RAMSAY | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| RUSSELL JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| JESUS RODRIGUEZ | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| JIM HANNA | Secretary | 1 | $0 | $0 | $0 | $0 | 23 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2015 · 14 people listed · none paid · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM WALSH II | Chair | 1 | $0 | $0 | $0 | $0 | 14 |
| BILL BAIRD III | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| DR EUGENE WALKER | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| JUDGE PETER SZEGEDY-MASAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOUNGQUIST | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| JIM WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 27 |
| SENATOR SPENCER COGGS | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| RICK RAMSAY | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| RUSSELL JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| JESUS RODRIGUEZ | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| JIM HANNA | Secretary | 1 | $0 | $0 | $0 | $0 | 23 |
| TINA STILES | Treasurer | 1 | $0 | $0 | $0 | $0 | 26 |
2014 · 13 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM WALSH II | Chair | 1 | $0 | $0 | $0 | $0 | 14 |
| BILL BAIRD III | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| DR EUGENE WALKER | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| JUDGE PETER SZEGEDY-MASAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOUNGQUIST | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| JIM WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 27 |
| SENATOR SPENCER COGGS | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| RICK RAMSAY | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| RUSSELL JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| JIM HANNA | Secretary | 1 | $0 | $0 | $0 | $0 | 23 |
| TINA STILES | Treasurer | 1 | $0 | $0 | $0 | $0 | 26 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $0 | $0 | $42,886 | $42,886 | $0 | $0 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $0 | $0 | $42,886 | $42,886 | $0 | $0 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $0 | $0 | $42,886 | $42,886 | $0 | $0 | $0 | 1 | - |
| 2021 · Form 990 | ||||||||
| $0 | $0 | $42,886 | $42,886 | $0 | $0 | $0 | 1 | - |
| 2020 · Form 990 | ||||||||
| $473,658 | $505,928 | $42,886 | $42,886 | $473,658 | $0 | $0 | 38 | - |
| 2019 · Form 990 | ||||||||
| $1,902,288 | $1,923,482 | $424,332 | $75,156 | $1,902,288 | $0 | $0 | 38 | - |
| 2018 · Form 990 | ||||||||
| $1,675,795 | $1,890,985 | $333,433 | $96,350 | $1,674,438 | $0 | $0 | 49 | - |
| 2016 · Form 990 | ||||||||
| $1,362,770 | $1,458,102 | $473,217 | $335,763 | $1,358,770 | $0 | $0 | 29 | - |
| 2015 · Form 990 | ||||||||
| $1,430,741 | $1,393,663 | $589,308 | $431,095 | $1,430,726 | $0 | $0 | 34 | - |
| 2014 · Form 990 | ||||||||
| $1,400,181 | $1,310,367 | $519,274 | $394,017 | $1,400,181 | $0 | $0 | 35 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| CAMEL CLUB | NC | F20 | $0 | - | VICE PRESIDENT | $0 | Same NTEE code F20 |
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| BROTHERS KEEPERS INC | FL | F20 | $7,300 | $7,300 | Foundation Mgr. | $0 | Same NTEE code F20 |
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| FIRST CHOICE COMMUNITY CARE SERVICES INC | MD | F20 | $510 | $3 | President | $0 | Same NTEE code F20 |
| FATHERS AGAINST FENTANYL INC | FL | F20 | $26,461 | $25,961 | PRESIDENT | $0 | Same NTEE code F20 |
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| COMMISSION MINISTRIES INC | AR | F20 | $9,050 | $48,769 | PRESIDENT | $0 | Same NTEE code F20 |
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Who funds organizations like this
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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.
2020 · Form 990 · $505,928 spent · pay $258,919 · grants $0 · events $198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,860 | $152,895 | $50,965 | - | 40.3% | |
| Other (as described) | LOSS ON ABANDONMENT | $114,376 | $85,782 | $28,594 | - | 22.6% |
| Other employee benefits | $55,059 | $41,294 | $13,765 | - | 10.9% | |
| Payments to affiliates | $39,940 | - | $39,940 | - | 7.9% | |
| All other expenses | $28,955 | $21,718 | $7,237 | - | 5.7% | |
| Insurance | $27,117 | $20,338 | $6,779 | - | 5.4% | |
| Other (as described) | CONSULTING & CONTRACT FEES | $15,037 | $11,278 | $3,759 | - | 3.0% |
| Other (as described) | PROGRAM FOOD | $10,684 | $8,013 | $2,671 | - | 2.1% |
| Other (as described) | OPERATING SUPPLIES | $9,243 | $6,932 | $2,311 | - | 1.8% |
| Depreciation and depletion | $1,402 | $1,052 | $350 | - | 0.3% | |
| Conferences, conventions and meetings | $198 | $149 | $49 | - | 0.0% | |
| Occupancy | $57 | $43 | $14 | - | 0.0% | |
| Total | $505,928 | 100% |
2019 · Form 990 · $1,923,482 spent · pay $1,243,004 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $997,352 | $748,014 | $249,338 | - | 51.9% | |
| Payments to affiliates | $229,964 | $172,473 | $57,491 | - | 12.0% | |
| Other employee benefits | $155,809 | $116,857 | $38,952 | - | 8.1% | |
| Fees: other services | $133,198 | $99,899 | $33,299 | - | 6.9% | |
| Payroll taxes | $79,653 | $59,740 | $19,913 | - | 4.1% | |
| Other (as described) | PROGRAM FOOD | $73,129 | $54,847 | $18,282 | - | 3.8% |
| All other expenses | $62,855 | $47,141 | $15,714 | - | 3.3% | |
| Other (as described) | OPERATING SUPPLIES | $47,320 | $35,490 | $11,830 | - | 2.5% |
| Other (as described) | UTILITIES | $44,790 | $33,593 | $11,197 | - | 2.3% |
| Other (as described) | PROGRAM SUPPLIES | $36,805 | $27,604 | $9,201 | - | 1.9% |
| Insurance | $27,059 | $20,294 | $6,765 | - | 1.4% | |
| Travel | $12,953 | $9,715 | $3,238 | - | 0.7% | |
| Pension plan contributions | $10,190 | $7,643 | $2,547 | - | 0.5% | |
| Depreciation and depletion | $8,410 | $6,308 | $2,102 | - | 0.4% | |
| Fees: accounting | $3,995 | $2,996 | $999 | - | 0.2% | |
| Total | $1,923,482 | 100% |
2018 · Form 990 · $1,890,985 spent · pay $1,277,882 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,019,032 | $917,129 | $101,903 | - | 53.9% | |
| Payments to affiliates | $208,064 | - | $208,064 | - | 11.0% | |
| Other employee benefits | $164,895 | $148,406 | $16,489 | - | 8.7% | |
| Fees: other services | $128,080 | $115,272 | $12,808 | - | 6.8% | |
| Payroll taxes | $81,950 | $73,755 | $8,195 | - | 4.3% | |
| Other (as described) | PROGRAM FOOD | $64,283 | $57,855 | $6,428 | - | 3.4% |
| All other expenses | $51,736 | $46,563 | $5,173 | - | 2.7% | |
| Other (as described) | OPERATING SUPPLIES | $48,274 | $43,447 | $4,827 | - | 2.6% |
| Other (as described) | UTILITIES | $41,534 | $37,381 | $4,153 | - | 2.2% |
| Other (as described) | PROGRAM SUPPLIES | $32,497 | $29,247 | $3,250 | - | 1.7% |
| Insurance | $21,282 | $19,154 | $2,128 | - | 1.1% | |
| Pension plan contributions | $12,005 | $10,805 | $1,200 | - | 0.6% | |
| Depreciation and depletion | $8,410 | $7,569 | $841 | - | 0.4% | |
| Travel | $5,756 | $5,180 | $576 | - | 0.3% | |
| Fees: accounting | $3,187 | $2,868 | $319 | - | 0.2% | |
| Total | $1,890,985 | 100% |
2016 · Form 990 · $1,458,102 spent · pay $882,108 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $691,501 | $560,116 | $131,385 | - | 47.4% | |
| Payments to affiliates | $214,452 | $173,706 | $40,746 | - | 14.7% | |
| Fees: other services | $117,241 | $94,965 | $22,276 | - | 8.0% | |
| Other employee benefits | $112,916 | $91,462 | $21,454 | - | 7.7% | |
| Payroll taxes | $67,332 | $54,539 | $12,793 | - | 4.6% | |
| Other (as described) | PROGRAM FOOD | $53,834 | $43,606 | $10,228 | - | 3.7% |
| All other expenses | $49,392 | $40,007 | $9,385 | - | 3.4% | |
| Other (as described) | OPERATING SUPPLIES | $42,825 | $34,688 | $8,137 | - | 2.9% |
| Other (as described) | UTILITIES | $35,220 | $28,528 | $6,692 | - | 2.4% |
| Other (as described) | PROGRAM SUPPLIES | $29,575 | $23,956 | $5,619 | - | 2.0% |
| Travel | $15,712 | $12,727 | $2,985 | - | 1.1% | |
| Insurance | $13,670 | $11,073 | $2,597 | - | 0.9% | |
| Pension plan contributions | $10,359 | $8,391 | $1,968 | - | 0.7% | |
| Fees: accounting | $3,187 | $2,581 | $606 | - | 0.2% | |
| Depreciation and depletion | $886 | $718 | $168 | - | 0.1% | |
| Total | $1,458,102 | 100% |
2015 · Form 990 · $1,393,663 spent · pay $908,498 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $706,482 | $572,250 | $134,232 | - | 50.7% | |
| Payments to affiliates | $159,225 | $128,972 | $30,253 | - | 11.4% | |
| Other employee benefits | $121,691 | $98,570 | $23,121 | - | 8.7% | |
| Fees: other services | $84,243 | $68,237 | $16,006 | - | 6.0% | |
| Payroll taxes | $72,114 | $58,412 | $13,702 | - | 5.2% | |
| Other (as described) | PROGRAM FOOD | $49,730 | $40,281 | $9,449 | - | 3.6% |
| All other expenses | $44,580 | $36,110 | $8,470 | - | 3.2% | |
| Other (as described) | OPERATING SUPPLIES | $42,617 | $34,520 | $8,097 | - | 3.1% |
| Other (as described) | PROGRAM SUPPLIES | $35,134 | $28,459 | $6,675 | - | 2.5% |
| Other (as described) | UTILITIES | $34,566 | $27,998 | $6,568 | - | 2.5% |
| Insurance | $17,511 | $14,184 | $3,327 | - | 1.3% | |
| Travel | $13,483 | $10,921 | $2,562 | - | 1.0% | |
| Pension plan contributions | $8,211 | $6,651 | $1,560 | - | 0.6% | |
| Fees: accounting | $3,190 | $2,584 | $606 | - | 0.2% | |
| Depreciation and depletion | $886 | $718 | $168 | - | 0.1% | |
| Total | $1,393,663 | 100% |
2014 · Form 990 · $1,310,367 spent · pay $850,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $686,398 | $686,398 | - | - | 52.4% | |
| Payments to affiliates | $165,000 | - | $165,000 | - | 12.6% | |
| Other employee benefits | $94,971 | $94,971 | - | - | 7.2% | |
| All other expenses | $78,003 | $78,003 | - | - | 6.0% | |
| Payroll taxes | $66,617 | $66,617 | - | - | 5.1% | |
| Other (as described) | CONSULTING & CONTRACT FEES | $57,028 | $57,028 | - | - | 4.4% |
| Other (as described) | FOOD- PROGRAM | $46,298 | $46,298 | - | - | 3.5% |
| Other (as described) | OPERATING SUPPLIES | $43,320 | $43,320 | - | - | 3.3% |
| Other (as described) | UTILITIES | $34,285 | $34,285 | - | - | 2.6% |
| Insurance | $16,722 | $16,722 | - | - | 1.3% | |
| Travel | $14,767 | $14,767 | - | - | 1.1% | |
| Fees: accounting | $3,187 | $3,187 | - | - | 0.2% | |
| Pension plan contributions | $2,885 | $2,885 | - | - | 0.2% | |
| Depreciation and depletion | $886 | $886 | - | - | 0.1% | |
| Total | $1,310,367 | 100% |