FAMILY ALLIANCE FOR VETERANS OF AMERICA INC
Cite this
Plain text FAMILY ALLIANCE FOR VETERANS OF AMERICA INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/453079184. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FAMILY ALLIANCE FOR VETERANS OF AMERICA INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/453079184
MLA “FAMILY ALLIANCE FOR VETERANS OF AMERICA INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/453079184. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.4M · assets $129K
- Also known as
- INC
- EIN
- 45-3079184
- Address
- 1711 WHITNEY MESA DR, HENDERSON, NV 89014-2056
- Website
- www.westcare.com
- NTEE code
- F22
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DRUG AND ALCOHOL ABUSE PROGRAM, TO PROVIDE EDUCATION, TREATMENT, PREVENTION, TRAINING & OTHER SERVICES ASSOCIATED WITH ABUSE OF ALCOHOL AND DRUGS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 26 people listed on these returns reported compensation from the organization. They are listed below.
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 |
|---|---|---|---|---|---|
| Ken Ortbals | CEO | 2016-2024 | 1 | $0 reported | 33 |
| Richard Steinberg | President | 2016-2024 | 1 | $0 reported | 32 |
| James Wadhams | Director | 2017-2024 | 1 | $0 reported | 20 |
| Linda Erath | SEC. TREASURER | 2021-2024 | 1 | $0 reported | 32 |
| Mary Okada | Director | 2018-2024 | 1 | $0 reported | 26 |
| Jack Scharrett | VICE CHAIRMAN | 2021-2024 | 1 | $0 reported | 3 |
| William J Eckstrom Jr | Director | 2021-2024 | 1 | $0 reported | 1 |
| David Youngquist | Chairman | 2014-2024 | 1 | $0 reported | 18 |
| Thomas Walsh Ii | Director | 2014-2024 | 1 | $0 reported | 14 |
| Doris Hmichaux | Director | 2021-2024 | 1 | $0 reported | 1 |
| Ramon Abadin (former) | Director | 2017-2021 | 1 | $0 reported | 26 |
| William Porter (former) | Director | 2017-2021 | 1 | $0 reported | 25 |
| Derrick Boazman (former) | Director | 2017-2020 | 1 | $0 reported | 31 |
| Judge Peter Szegedy-Maszak (former) | Chairman | 2014-2020 | 1 | $0 reported | 15 |
| William Ekstrom Jr (former) | Director | 2019 | 1 | $0 reported | 29 |
| 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 |
| Russell Johnson (former) | Director | 2014-2016 | 1 | $0 reported | 14 |
| Dr Gary Leroy (former) | Director | 2016 | 1 | $0 reported | 3 |
| Jesus Rodriguez (former) | Director | 2015-2016 | 1 | $0 reported | 15 |
| Tina Stiles (former) | Treasurer | 2014-2015 | 1 | $0 reported | 26 |
| Dick Steinberg (former) | President & CEO | 2014-2015 | 1 | $0 reported | 3 |
| Charilyn Damigo (former) | VICE CHAIR | 2014-2015 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| JACK SCHARRETT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| WILLIAM J ECKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| DAVID YOUNGQUIST | Chairman | 1 | $0 | $0 | $0 | $0 | 18 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DORIS HMICHAUX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
| LINDA ERATH | SEC. TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
2023 · 10 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| JACK SCHARRETT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| WILLIAM J ECKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| DAVID YOUNGQUIST | Chairman | 1 | $0 | $0 | $0 | $0 | 18 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DORIS HMICHAUX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
| LINDA ERATH | SEC. TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
2022 · 10 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| JACK SCHARRETT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| WILLIAM J ECKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| DAVID YOUNGQUIST | Chairman | 1 | $0 | $0 | $0 | $0 | 18 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DORIS HMICHAUX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
| LINDA ERATH | SEC. TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
2021 · 12 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| JACK SCHARRETT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM PORTER | Director | 1 | $0 | $0 | $0 | $0 | 25 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| WILLIAM J ECKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| DAVID YOUNGQUIST | Chairman | 1 | $0 | $0 | $0 | $0 | 18 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DORIS HMICHAUX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
| LINDA ERATH | SEC. TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
2020 · 9 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| JUDGE PETER SZEGEDY-MASZAK | Chairman | 1 | $0 | $0 | $0 | $0 | 15 |
| WILLIAM PORTER | Director | 1 | $0 | $0 | $0 | $0 | 25 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2019 · 9 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| JUDGE PETER SZEGEDY-MASZAK | Chairman | 1 | $0 | $0 | $0 | $0 | 15 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2018 · 9 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| JUDGE PETER SZEGEDY-MASZAK | Chairman | 1 | $0 | $0 | $0 | $0 | 15 |
| WILLIAM PORTER | Director | 1 | $0 | $0 | $0 | $0 | 25 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2017 · 8 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| JUDGE PETER SZEGEDY-MASZAK | Chairman | 1 | $0 | $0 | $0 | $0 | 15 |
| WILLIAM PORTER | Director | 1 | $0 | $0 | $0 | $0 | 25 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2016 · 13 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EUGENE WALKER | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| JUDGE PETER SZEGEDY-MASZAK | Chairman | 1 | $0 | $0 | $0 | $0 | 15 |
| GARY LEROY | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| BILL BAIRD III | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| RICK RAMSAY | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DAVID YOUNGQUIST | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| SENATOR SPENCER COGGS | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| THOMAS WALSH II | 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 · 13 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EUGENE WALKER | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| JUDGE PETER SZEGEDY-MASZAK | Chairman | 1 | $0 | $0 | $0 | $0 | 15 |
| CHARILYN DAMIGO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL BAIRD III | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| RICK RAMSAY | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DAVID YOUNGQUIST | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| SENATOR SPENCER COGGS | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| THOMAS WALSH II | 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 · 12 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EUGENE WALKER | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| JUDGE PETER SZEGEDY-MASZAK | Chairman | 1 | $0 | $0 | $0 | $0 | 15 |
| CHARILYN DAMIGO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL BAIRD III | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| RICK RAMSAY | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DAVID YOUNGQUIST | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| SENATOR SPENCER COGGS | Director | 1 | $0 | $0 | $0 | $0 | 15 |
| THOMAS WALSH II | 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 | ||||||||
| $1,423,730 | $1,391,912 | $128,817 | -$78,170 | $1,423,730 | $0 | $0 | 13 | - |
| 2024 · Form 990 | ||||||||
| $1,423,730 | $1,397,699 | $123,030 | -$83,957 | $1,423,730 | $0 | $0 | 13 | - |
| 2023 · Form 990 | ||||||||
| $1,506,787 | $1,462,388 | $155,739 | -$109,988 | $1,506,787 | $0 | $0 | 13 | - |
| 2023 · Form 990 | ||||||||
| $1,506,787 | $1,474,145 | $155,572 | -$121,745 | $1,506,787 | $0 | $0 | 13 | - |
| 2022 · Form 990 | ||||||||
| $1,248,223 | $1,269,659 | $198,705 | -$154,387 | $1,248,223 | $0 | $0 | 12 | - |
| 2021 · Form 990 | ||||||||
| $1,042,474 | $1,102,356 | $101,285 | -$132,950 | $1,042,474 | $0 | $0 | 13 | - |
| 2020 · Form 990 | ||||||||
| $1,133,932 | $1,100,721 | $211,278 | -$73,068 | $1,133,932 | $0 | $0 | 12 | - |
| 2019 · Form 990 | ||||||||
| $983,873 | $920,515 | $133,570 | -$106,279 | $983,873 | $0 | $0 | 12 | - |
| 2018 · Form 990 | ||||||||
| $966,255 | $1,022,701 | $124,255 | -$169,637 | $966,246 | $0 | $0 | 14 | - |
| 2017 · Form 990 | ||||||||
| $965,897 | $990,461 | $180,894 | -$113,191 | $965,897 | $0 | $0 | 13 | - |
| 2016 · Form 990 | ||||||||
| $976,142 | $914,504 | $288,344 | -$88,627 | $976,142 | $0 | $0 | 11 | - |
| 2015 · Form 990 | ||||||||
| $788,434 | $798,455 | $181,763 | -$150,265 | $788,434 | $0 | $0 | 14 | - |
| 2014 · Form 990 | ||||||||
| $772,638 | $745,397 | $181,973 | -$140,244 | $772,638 | $0 | $0 | 13 | - |
Funders of this organization
1 grantor reported grants to this organization, $15 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY ALLIANCE FOR VETERANS OF AMERICA INC” | 2020-2021, 2023 | 3 | $15 | 2023 | $5 | show |
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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.
2024 · Form 990 · $1,391,912 spent · pay $583,680 · grants $0 · events $11,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $518,432 | $388,824 | $129,608 | - | 37.2% |
| Pension plan contributions | $484,054 | $363,041 | $121,013 | - | 34.8% | |
| Other employee benefits | $99,626 | $74,720 | $24,906 | - | 7.2% | |
| Fees: management | $91,933 | $68,950 | $22,983 | - | 6.6% | |
| Occupancy | $46,627 | $34,970 | $11,657 | - | 3.3% | |
| Insurance | $31,938 | $23,954 | $7,984 | - | 2.3% | |
| Other (as described) | CONSULTANTS & CONTRACT FEES | $31,236 | $23,427 | $7,809 | - | 2.2% |
| Other (as described) | OPERATING SUPPLIES | $26,110 | $19,583 | $6,527 | - | 1.9% |
| All other expenses | $25,492 | $19,119 | $6,373 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $12,817 | $9,613 | $3,204 | - | 0.9% |
| Depreciation and depletion | $11,994 | $8,996 | $2,998 | - | 0.9% | |
| Conferences, conventions and meetings | $11,653 | $8,740 | $2,913 | - | 0.8% | |
| Total | $1,391,912 | 100% |
2023 · Form 990 · $1,462,388 spent · pay $580,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $597,827 | $448,370 | $149,457 | - | 40.9% |
| Other salaries and wages | $481,779 | $361,334 | $120,445 | - | 32.9% | |
| Payroll taxes | $98,630 | $73,973 | $24,657 | - | 6.7% | |
| Fees: management | $85,738 | $64,304 | $21,434 | - | 5.9% | |
| Other (as described) | CONSULTANTS & CONTRACT FEES | $41,312 | $30,984 | $10,328 | - | 2.8% |
| Occupancy | $38,627 | $28,970 | $9,657 | - | 2.6% | |
| Insurance | $28,604 | $21,453 | $7,151 | - | 2.0% | |
| Other (as described) | OPERATING SUPPLIES | $27,989 | $20,992 | $6,997 | - | 1.9% |
| All other expenses | $22,004 | $16,504 | $5,500 | - | 1.5% | |
| Travel | $21,115 | $15,836 | $5,279 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $13,607 | $10,205 | $3,402 | - | 0.9% |
| Depreciation and depletion | $5,156 | $3,867 | $1,289 | - | 0.4% | |
| Total | $1,462,388 | 100% |
2022 · Form 990 · $1,269,659 spent · pay $524,448 · grants $0 · events $35,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $474,319 | $355,739 | $118,580 | - | 37.4% |
| Other salaries and wages | $418,046 | $313,535 | $104,511 | - | 32.9% | |
| Payroll taxes | $106,402 | $79,802 | $26,600 | - | 8.4% | |
| Fees: management | $68,624 | $51,468 | $17,156 | - | 5.4% | |
| Occupancy | $41,482 | $31,112 | $10,370 | - | 3.3% | |
| Conferences, conventions and meetings | $35,379 | $26,534 | $8,845 | - | 2.8% | |
| Other (as described) | OPERATING SUPPLIES | $32,920 | $24,690 | $8,230 | - | 2.6% |
| Insurance | $28,039 | $21,029 | $7,010 | - | 2.2% | |
| All other expenses | $25,455 | $19,091 | $6,364 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,488 | $16,866 | $5,622 | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $11,349 | $8,512 | $2,837 | - | 0.9% |
| Depreciation and depletion | $5,156 | $3,867 | $1,289 | - | 0.4% | |
| Total | $1,269,659 | 100% |
2021 · Form 990 · $1,102,356 spent · pay $531,658 · grants $0 · events $12,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $420,117 | $315,088 | $105,029 | - | 38.1% | |
| Other (as described) | PROGRAM SUPPLIES | $293,037 | $219,778 | $73,259 | - | 26.6% |
| Other employee benefits | $111,541 | $83,656 | $27,885 | - | 10.1% | |
| Occupancy | $69,724 | $52,293 | $17,431 | - | 6.3% | |
| Payments to affiliates | $63,556 | $47,667 | $15,889 | - | 5.8% | |
| Other (as described) | OPERATING SUPPLIES | $39,231 | $29,423 | $9,808 | - | 3.6% |
| Insurance | $26,668 | $20,001 | $6,667 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,027 | $15,770 | $5,257 | - | 1.9% |
| Fees: other services | $20,287 | $15,216 | $5,071 | - | 1.8% | |
| Conferences, conventions and meetings | $12,350 | $9,263 | $3,087 | - | 1.1% | |
| All other expenses | $9,994 | $7,496 | $2,498 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $9,668 | $7,251 | $2,417 | - | 0.9% |
| Depreciation and depletion | $5,156 | $3,867 | $1,289 | - | 0.5% | |
| Total | $1,102,356 | 100% |
2020 · Form 990 · $1,100,721 spent · pay $476,837 · grants $0 · events $5,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,315 | $284,486 | $94,829 | - | 34.5% | |
| Other (as described) | PROGRAM SUPPLIES | $340,169 | $255,127 | $85,042 | - | 30.9% |
| Other employee benefits | $97,522 | $73,142 | $24,380 | - | 8.9% | |
| Payments to affiliates | $93,069 | $69,802 | $23,267 | - | 8.5% | |
| Occupancy | $38,840 | $29,130 | $9,710 | - | 3.5% | |
| Other (as described) | OPERATING SUPPLIES | $29,186 | $21,890 | $7,296 | - | 2.7% |
| Fees: other services | $26,415 | $19,811 | $6,604 | - | 2.4% | |
| All other expenses | $24,852 | $18,639 | $6,213 | - | 2.3% | |
| Insurance | $22,426 | $16,820 | $5,606 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,262 | $15,947 | $5,315 | - | 1.9% |
| Other (as described) | FURNITURE & EQUIPMENT | $14,441 | $10,831 | $3,610 | - | 1.3% |
| Conferences, conventions and meetings | $5,711 | $4,283 | $1,428 | - | 0.5% | |
| Depreciation and depletion | $5,156 | $3,867 | $1,289 | - | 0.5% | |
| Fees: accounting | $2,357 | $1,768 | $589 | - | 0.2% | |
| Total | $1,100,721 | 100% |
2019 · Form 990 · $920,515 spent · pay $417,131 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,818 | $251,114 | $83,704 | - | 36.4% | |
| Other (as described) | PROGRAM SUPPLIES | $222,145 | $166,609 | $55,536 | - | 24.1% |
| Payments to affiliates | $95,296 | $71,472 | $23,824 | - | 10.4% | |
| Other employee benefits | $49,446 | $37,085 | $12,361 | - | 5.4% | |
| Occupancy | $37,482 | $28,112 | $9,370 | - | 4.1% | |
| Payroll taxes | $27,677 | $20,758 | $6,919 | - | 3.0% | |
| Other (as described) | OPERATING SUPPLIES | $22,419 | $16,814 | $5,605 | - | 2.4% |
| Travel | $22,218 | $16,664 | $5,554 | - | 2.4% | |
| Fees: other services | $21,922 | $16,442 | $5,480 | - | 2.4% | |
| Insurance | $21,386 | $16,040 | $5,346 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINT | $21,289 | $15,967 | $5,322 | - | 2.3% |
| All other expenses | $17,504 | $13,129 | $4,375 | - | 1.9% | |
| Other (as described) | MISC. EXPENSE | $12,590 | $9,443 | $3,147 | - | 1.4% |
| Depreciation and depletion | $6,572 | $4,929 | $1,643 | - | 0.7% | |
| Pension plan contributions | $5,190 | $3,893 | $1,297 | - | 0.6% | |
| Fees: accounting | $2,561 | $1,921 | $640 | - | 0.3% | |
| Total | $920,515 | 100% |
2018 · Form 990 · $1,022,701 spent · pay $480,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,300 | $344,070 | $38,230 | - | 37.4% | |
| Other (as described) | PROGRAM SUPPLIES | $218,800 | $196,920 | $21,880 | - | 21.4% |
| Payments to affiliates | $112,570 | $16,800 | $95,770 | - | 11.0% | |
| Fees: other services | $61,485 | $55,337 | $6,148 | - | 6.0% | |
| Other employee benefits | $58,239 | $52,415 | $5,824 | - | 5.7% | |
| Payroll taxes | $34,879 | $31,391 | $3,488 | - | 3.4% | |
| Occupancy | $34,680 | $31,212 | $3,468 | - | 3.4% | |
| Other (as described) | REPAIRS & MAINT | $22,046 | $19,841 | $2,205 | - | 2.2% |
| All other expenses | $18,232 | $16,409 | $1,823 | - | 1.8% | |
| Other (as described) | OPERATING SUPPLIES | $17,867 | $16,080 | $1,787 | - | 1.7% |
| Insurance | $16,897 | $15,207 | $1,690 | - | 1.7% | |
| Travel | $16,493 | $14,844 | $1,649 | - | 1.6% | |
| Depreciation and depletion | $10,819 | $9,737 | $1,082 | - | 1.1% | |
| Other (as described) | UTILITIES | $10,570 | $9,513 | $1,057 | - | 1.0% |
| Pension plan contributions | $4,933 | $4,440 | $493 | - | 0.5% | |
| Fees: accounting | $1,891 | $1,702 | $189 | - | 0.2% | |
| Total | $1,022,701 | 100% |
2017 · Form 990 · $990,461 spent · pay $462,344 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,662 | $338,096 | $37,566 | - | 37.9% | |
| Other (as described) | PROGRAM SUPPLIES | $213,743 | $192,369 | $21,374 | - | 21.6% |
| Payments to affiliates | $85,094 | $15,974 | $69,120 | - | 8.6% | |
| Other employee benefits | $55,496 | $49,946 | $5,550 | - | 5.6% | |
| Fees: other services | $54,562 | $49,106 | $5,456 | - | 5.5% | |
| Other (as described) | REPAIRS & MAINT | $32,362 | $29,126 | $3,236 | - | 3.3% |
| Other (as described) | OPERATING SUPPLIES | $31,883 | $28,695 | $3,188 | - | 3.2% |
| Occupancy | $29,429 | $26,486 | $2,943 | - | 3.0% | |
| Payroll taxes | $28,517 | $25,665 | $2,852 | - | 2.9% | |
| All other expenses | $24,988 | $22,490 | $2,498 | - | 2.5% | |
| Travel | $22,997 | $20,697 | $2,300 | - | 2.3% | |
| Other (as described) | FURNITURE & EQUIPMENT | $16,374 | $14,737 | $1,637 | - | 1.7% |
| Depreciation and depletion | $9,403 | $8,463 | $940 | - | 0.9% | |
| Insurance | $5,391 | $4,852 | $539 | - | 0.5% | |
| Pension plan contributions | $2,669 | $2,402 | $267 | - | 0.3% | |
| Fees: accounting | $1,891 | $1,702 | $189 | - | 0.2% | |
| Total | $990,461 | 100% |
2016 · Form 990 · $914,504 spent · pay $422,876 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $347,411 | $281,403 | $66,008 | - | 38.0% | |
| Other (as described) | PROGRAM SUPPLIES | $203,230 | $164,616 | $38,614 | - | 22.2% |
| Payments to affiliates | $93,615 | $75,828 | $17,787 | - | 10.2% | |
| Other (as described) | REPAIRS & MAINT | $52,449 | $42,484 | $9,965 | - | 5.7% |
| Other employee benefits | $44,764 | $36,259 | $8,505 | - | 4.9% | |
| Occupancy | $32,328 | $26,186 | $6,142 | - | 3.5% | |
| Other (as described) | OPERATING SUPPLIES | $31,079 | $25,174 | $5,905 | - | 3.4% |
| Payroll taxes | $28,071 | $22,738 | $5,333 | - | 3.1% | |
| Travel | $20,724 | $16,786 | $3,938 | - | 2.3% | |
| Fees: other services | $17,123 | $13,870 | $3,253 | - | 1.9% | |
| All other expenses | $10,423 | $8,443 | $1,980 | - | 1.1% | |
| Insurance | $10,172 | $8,239 | $1,933 | - | 1.1% | |
| Other (as described) | UTILITIES | $9,793 | $7,932 | $1,861 | - | 1.1% |
| Depreciation and depletion | $8,801 | $7,129 | $1,672 | - | 1.0% | |
| Pension plan contributions | $2,630 | $2,130 | $500 | - | 0.3% | |
| Fees: accounting | $1,891 | $1,532 | $359 | - | 0.2% | |
| Total | $914,504 | 100% |
2015 · Form 990 · $798,455 spent · pay $403,288 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,637 | $271,866 | $63,771 | - | 42.0% | |
| Other (as described) | PROGRAM SUPPLIES | $132,446 | $107,281 | $25,165 | - | 16.6% |
| Payments to affiliates | $102,279 | $82,846 | $19,433 | - | 12.8% | |
| Other employee benefits | $38,003 | $30,782 | $7,221 | - | 4.8% | |
| Travel | $34,598 | $28,024 | $6,574 | - | 4.3% | |
| Other (as described) | OPERATING SUPPLIES | $29,177 | $23,633 | $5,544 | - | 3.7% |
| Payroll taxes | $27,076 | $21,932 | $5,144 | - | 3.4% | |
| Other (as described) | REPAIRS & MAINT | $24,617 | $19,940 | $4,677 | - | 3.1% |
| Occupancy | $24,246 | $19,639 | $4,607 | - | 3.0% | |
| Fees: other services | $17,073 | $13,829 | $3,244 | - | 2.1% | |
| Other (as described) | UTILITIES | $11,209 | $9,079 | $2,130 | - | 1.4% |
| All other expenses | $7,914 | $6,411 | $1,503 | - | 1.0% | |
| Insurance | $5,273 | $4,271 | $1,002 | - | 0.7% | |
| Depreciation and depletion | $4,441 | $3,597 | $844 | - | 0.6% | |
| Pension plan contributions | $2,572 | $2,083 | $489 | - | 0.3% | |
| Fees: accounting | $1,894 | $1,534 | $360 | - | 0.2% | |
| Total | $798,455 | 100% |
2014 · Form 990 · $745,397 spent · pay $331,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,907 | $289,907 | - | - | 38.9% | |
| Other (as described) | PROGRAM SUPPLIES | $146,370 | $146,370 | - | - | 19.6% |
| Payments to affiliates | $82,668 | $12,900 | $69,768 | - | 11.1% | |
| Other (as described) | REPAIRS & MAINT | $47,149 | $47,149 | - | - | 6.3% |
| Other (as described) | OPERATING SUPPLIES | $45,210 | $45,210 | - | - | 6.1% |
| Fees: other services | $38,516 | $38,516 | - | - | 5.2% | |
| Payroll taxes | $23,989 | $23,989 | - | - | 3.2% | |
| Travel | $19,550 | $19,550 | - | - | 2.6% | |
| Other (as described) | FURNITURE & EQUIPMENT | $18,423 | $18,423 | - | - | 2.5% |
| Other employee benefits | $14,895 | $14,895 | - | - | 2.0% | |
| Occupancy | $8,243 | $8,243 | - | - | 1.1% | |
| Insurance | $4,287 | $4,287 | - | - | 0.6% | |
| Pension plan contributions | $2,978 | $2,978 | - | - | 0.4% | |
| Fees: accounting | $1,891 | $1,891 | - | - | 0.3% | |
| All other expenses | $1,321 | $1,321 | - | - | 0.2% | |
| Total | $745,397 | 100% |