BLACK HILLS HEALTH AND EDUCATION CENTER
Cite this
Plain text BLACK HILLS HEALTH AND EDUCATION CENTER. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/460354547. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BLACK HILLS HEALTH AND EDUCATION CENTER [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/460354547
MLA “BLACK HILLS HEALTH AND EDUCATION CENTER.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/460354547. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.2M · expenses $553K · assets $1.3M
- EIN
- 46-0354547
- Address
- PO BOX 19, HERMOSA, SD 57744-0019
- Website
- bhhec.org
- NTEE code
- E70Z
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Conducting seminars for better living, health emphasis, evangelism, and religious retreats. Therapeutic massage course and wellness live-in programs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Leasa Hodges | President | 2024-2025 | $24,149 | $47,227 | 3 |
| Brenda Trace | Vice President | 2025 | $19,848 | $19,848 | 1 |
| Mark Anthony Johnson (former) | Director, President | 2023 | $14,660 | $14,660 | 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 |
|---|---|---|---|---|---|
| Ken Miller | Treasurer | 2024-2025 | 5 | $0 reported | 4 |
| Rick Mautz | Board Chair | 2015-2025 | 0 | $0 reported | 1 |
| Mike Lastine | Director | 2023-2025 | 0 | $0 reported | 1 |
| Kirsten Fleming | Secretary | 2023-2025 | 0 | $0 reported | 1 |
| Brenda Rae | Director | 2017-2025 | 0 | $0 reported | 1 |
| Eddie Ramirez | Director | 2017-2025 | 0 | $0 reported | 1 |
| Willard Wirth | Director | 2023-2025 | 0 | $0 reported | 1 |
| Steve Wyatt | Director | 2014-2025 | 0 | $0 reported | 1 |
| Jay Sutliffe (former) | Director | 2013-2024 | 0 | $0 reported | 1 |
| Myrna Bowie (former) | Director, Treasurer | 2013-2023 | 0 | $0 reported | 1 |
| George McNeilus (former) | Director | 2013-2023 | 0 | $0 reported | 1 |
| Shari McNeilus (former) | Director, Secretary | 2013-2023 | 0 | $0 reported | 1 |
| Michael Lastine (former) | Director | 2014-2022 | 0 | $0 reported | 1 |
| Mark Anthony (former) | President & CEO | 2020-2022 | 0 | $0 reported | 1 |
| Willard Werth (former) | Vice President | 2013-2022 | 2 | $0 reported | 1 |
| Frank Fournier (former) | Chairman | 2015-2020 | 1 | $0 reported | 9 |
| Brenna Hudson (former) | Director | 2018-2020 | 0 | $0 reported | 1 |
| Neil Biloff (former) | Director | 2013-2019 | 0 | $0 reported | 1 |
| Pierre Marcoe (former) | Director | 2013-2019 | 0 | $0 reported | 1 |
| Donald Blower (former) | Director | 2013-2019 | 0 | $0 reported | 1 |
| Dexter Shurney (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Sally Kelly (former) | Asst. Treasurer | 2015-2019 | 20 | $0 reported | 1 |
| David Derose (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Brenna Kerr (former) | Director | 2015-2017 | 0 | $0 reported | 1 |
| Dexter Sherney (former) | Director | 2017 | 0 | $0 reported | 1 |
| Elaine Hagele (former) | Director | 2013 | 1 | $0 reported | 1 |
| Marlin Meharry (former) | Director | 2013 | 1 | $0 reported | 1 |
People by year
2025 · 10 people listed · 2 paid, $44K · 21 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leasa Hodges | President | 40 | $24,149 | $0 | $0 | $24,149 | 3 |
| Brenda Trace | Vice President | 40 | $19,848 | $0 | $0 | $19,848 | 1 |
| Rick Mautz | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Lastine | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Fleming | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Rae | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eddie Ramirez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Willard Wirth | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Miller | Treasurer | 5 | $0 | $0 | $0 | $0 | 4 |
| Steve Wyatt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $23K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leasa Hodges | President | 40 | $23,078 | $0 | $0 | $23,078 | 3 |
| Rick Mautz | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Lastine | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Fleming | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Rae | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eddie Ramirez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Sutliffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Willard Wirth | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Miller | Treasurer | 5 | $0 | $0 | $0 | $0 | 4 |
2023 · 12 people listed · 1 paid, $15K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Anthony Johnson | Director, President | 40 | $14,660 | $0 | $0 | $14,660 | 1 |
| Rick Mautz | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Lastine | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Myrna Bowie | Director, Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| George McNeilus | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shari McNeilus | Director, Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Fleming | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brenda Rae | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eddie Ramirez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Sutliffe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Willard Wirth | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Wyatt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 22 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LASTINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE WYATT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ANTHONY | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK MAUTZ | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLARD WERTH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRNA BOWIE | Treasurer/Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCNEILUS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARI MCNEILUS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA RAE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE RAMIREZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 18 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LASTINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE WYATT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ANTHONY | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK MAUTZ | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLARD WERTH | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MYRNA BOWIE | Treasurer/Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCNEILUS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARI MCNEILUS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA RAE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE RAMIREZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · none paid · 18 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LASTINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE WYATT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENNA HUDSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ANTHONY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK MAUTZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FOURNIER | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| WILLARD WERTH | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MYRNA BOWIE | Treasurer/Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCNEILUS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARI MCNEILUS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA RAE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE RAMIREZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · none paid · 21 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LASTINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE WYATT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENNA HUDSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL BILOFF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK MAUTZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FOURNIER | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| WILLARD WERTH | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MYRNA BOWIE | Treasurer/Dir. | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCNEILUS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARI MCNEILUS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE MARCOE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD BLOWER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA RAE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEXTER SHURNEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE RAMIREZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY KELLY | Asst. Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · none paid · 25 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LASTINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE WYATT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENNA HUDSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL BILOFF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK MAUTZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FOURNIER | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| WILLARD WERTH | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MYRNA BOWIE | Treasurer/Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCNEILUS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARI MCNEILUS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE MARCOE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD BLOWER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA RAE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEXTER SHURNEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE RAMIREZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEROSE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY KELLY | Asst. Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · none paid · 21 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LASTINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE WYATT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENNA KERR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL BILOFF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK MAUTZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FOURNIER | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| WILLARD WERTH | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MYRNA BOWIE | Treasurer/Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCNEILUS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARI MCNEILUS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE MARCOE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD BLOWER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA RAE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEXTER SHERNEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE RAMIREZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEROSE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY KELLY | Asst. Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · none paid · 23 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LASTINE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE WYATT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENNA KERR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL BILOFF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK MAUTZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK FOURNIER | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| WILLARD WERTH | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MYRNA BOWIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCNEILUS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARI MCNEILUS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE MARCOE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD BLOWER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY KELLY | Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · none paid · 25 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LASTINE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WYATT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENNA KERR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL BILOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK MAUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FOURNIER | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| WILLARD WERTH | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MYRNA BOWIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCNEILUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI MCNEILUS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE MARCOE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BLOWER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SALLY KELLY | Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 32 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LASTINE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WYATT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL BILOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLARD WERTH | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MYRNA BOWIE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCNEILUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI MCNEILUS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE MARCOE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BLOWER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · none paid · 42 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY SUTLIFFE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL BILOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE HAGELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLARD WERTH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MYRNA BOWIE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCNEILUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI MCNEILUS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE MARCOE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD BLOWER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARLIN MEHARRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,193,310 | $553,492 | $1,330,152 | $1,323,606 | $1,071,235 | $39,864 | $43,997 | 21 | 2 |
| 2024 · Form 990 | ||||||||
| $509,903 | $565,410 | $698,655 | $683,788 | $222,298 | $196,800 | $23,078 | 19 | - |
| 2023 · Form 990 | ||||||||
| $469,222 | $640,705 | $752,423 | $739,295 | $107,548 | $221,419 | $14,660 | 20 | - |
| 2022 · Form 990 | ||||||||
| $572,534 | $613,686 | $923,921 | $910,778 | $107,306 | $392,623 | $0 | 22 | 30 |
| 2021 · Form 990 | ||||||||
| $510,571 | $529,477 | $956,984 | $951,930 | $186,227 | $324,065 | $0 | 18 | 55 |
| 2020 · Form 990 | ||||||||
| $265,774 | $432,093 | $981,952 | $975,073 | $77,357 | $162,407 | $0 | 18 | 55 |
| 2019 · Form 990 | ||||||||
| $425,666 | $396,750 | $1,142,626 | $1,142,142 | $245,059 | $179,812 | $0 | 21 | 12 |
| 2018 · Form 990 | ||||||||
| $451,572 | $524,796 | $1,113,226 | $1,113,226 | $131,662 | $272,519 | $0 | 25 | 6 |
| 2017 · Form 990 | ||||||||
| $536,257 | $506,711 | $1,211,394 | $1,191,950 | $120,613 | $375,683 | $0 | 21 | 12 |
| 2016 · Form 990 | ||||||||
| $515,810 | $620,780 | $1,183,046 | $1,162,404 | $108,460 | $375,400 | $0 | 23 | 5 |
| 2015 · Form 990 | ||||||||
| $601,417 | $679,591 | $1,285,345 | $1,267,374 | $243,446 | $308,686 | $0 | 25 | 5 |
| 2014 · Form 990 | ||||||||
| $508,080 | $661,750 | $1,370,652 | $1,345,548 | $285,317 | $180,607 | $0 | 32 | 11 |
| 2013 · Form 990 | ||||||||
| $585,801 | $729,974 | $1,529,236 | $1,499,219 | $170,385 | $332,171 | $0 | 42 | 11 |
Funders of this organization
4 grantors reported grants to this organization, $99,297 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| SPEIGHT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BLACK HILLS HEALTH AND EDUCATION CENTER” | 2019-2020 | 2 | $41,500 | 2020 | $8,500 | show |
| SOUTHWESTERN EDUCATIONAL INSTITUTE OF ARIZONA INC | Private foundation | Fuzzy filed as “Black Hills Health & Education Center” | 2022 | 1 | $32,000 | 2022 | $32,000 | show |
| ASI MISSIONS INC | Public charity | Exact | 2018-2019 | 2 | $25,750 | 2019 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BLACK HILLS HEALTH AND EDUCATION CENTER” | 2020-2023 | 4 | $47 | 2023 | $17 | show |
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| HAROLD W MCMILLEN CENTER FOR HEALTH EDUCATION | IN | E70 | $1,845,027 | $2,144,759 | CEO (PART YE | $120,216 | Same NTEE code E70, revenue within 2x, similar name |
| CANDOR HEALTH EDUCATION | IL | E70 | $2,215,800 | $2,085,651 | CHIEF EXECUTIVE OFFICER | $139,045 | Same NTEE code E70, revenue within 2x, similar name |
| WEST FLORIDA AREA HEALTH EDUCATION CENTER INC | FL | E70 | $1,713,226 | $1,606,200 | EXECUTIVE DIRECTOR | $143,272 | Same NTEE code E70, revenue within 2x, similar name |
| ERIE-NIAGARA AREA HEALTH EDUCATION CENTER | NY | E70 | $1,035,145 | $973,928 | EXECUTIVE DIRECTOR | $103,723 | Same NTEE code E70, revenue within 2x, similar name |
| GULFCOAST SOUTH AREA HEALTH EDUCATION CENTER INC | FL | E70 | $1,323,623 | $1,272,449 | CEO | $124,931 | Same NTEE code E70, revenue within 2x, similar name |
| GULFCOAST NORTH AREA HEALTH EDUCATION CENTER INC | FL | E70 | $1,455,771 | $1,427,607 | CEO | $0 | Same NTEE code E70, revenue within 2x, similar name |
| SOUTHWEST GEORGIA AREA HEALTH EDUCATION CENTER INC | GA | E70 | $1,764,242 | $1,333,517 | DIRECTOR | $0 | Same NTEE code E70, revenue within 2x |
| SOUTHERN VERMONT AREA HEALTH EDUCATION CENTER INC | VT | E70 | $665,058 | $745,406 | EXECUTIVE DI | $98,880 | Same NTEE code E70, revenue within 2x |
| NORTHEAST PENNSYLVANIA AREA HEALTH EDUCATION CENTER | PA | E70 | $955,454 | $797,318 | Executive Director | $88,885 | Same NTEE code E70, revenue within 2x |
| HEART AND HEALTH EDUCATIONAL FOUNDATION INC | NY | E70 | $841,333 | $118,317 | President | $0 | Same NTEE code E70, revenue within 2x |
| OREGON HEALTH AND EDUCATION COLLABORATIVE | OR | E70 | $899,286 | $721,641 | Executive Dir. | $174,125 | Same NTEE code E70, revenue within 2x |
| NORTHERN VERMONT AREA HEALTH EDUCATION CENTER INC | VT | E70 | $746,117 | $728,558 | Ex. Director | $85,533 | Same NTEE code E70, revenue within 2x |
| SAFE HAVYNN EDUCATION CENTER | LA | E70 | $895,383 | $837,228 | PROGRAM DIRE | $123,465 | Same NTEE code E70, revenue within 2x |
| RESEARCH EDUCATION & ACCESS FOR COMMUNITY HEALTH | NV | E70 | $1,106,940 | $1,081,123 | TREASURER | $0 | Same NTEE code E70, revenue within 2x |
| WESTERN NEW YORK RURAL AREA HEALTH EDUCATION CENTER INC | NY | E70 | $1,498,113 | $1,259,323 | EXECUTIVE DIRECTOR | $111,782 | Same NTEE code E70, revenue within 2x |
| BUFFALO CENTER FOR HEALTH EQUITY INC | NY | E70 | $2,331,346 | $2,175,967 | Chief Executive Officer | $0 | Same NTEE code E70, revenue within 2x |
| EDUCATION HEALTH AND RESEARCH INTERNATIONAL INC | NJ | E70 | $1,158,641 | $866,066 | TRUSTEE | $0 | Same NTEE code E70, revenue within 2x |
| TL HEALTH CARE FOUNDATION | CA | E70 | $1,112,536 | $976,416 | President | $115,000 | Same NTEE code E70, revenue within 2x |
| CONNECTICUT ASSOCIATION OF SCHOOL- BASED HEALTH CENTERS | CT | E70 | $750,214 | $254,688 | EXECUTIVE DI | $98,215 | Same NTEE code E70, revenue within 2x |
| MONROE COUNTY FAMILY HEALTH CENTER | PA | E70 | $2,253,775 | $3,154,616 | Board of Directors | $0 | Same NTEE code E70, revenue within 2x |
| BREAST AND GYN HEALTH PROJECT | CA | E70 | $874,123 | $606,836 | EXECUTIVE DIRECTOR | $79,769 | Same NTEE code E70, 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.
2025 · Form 990 · $553,492 spent · pay $302,897 · grants $1,500 · events $2,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,148 | $91,600 | $145,548 | - | 42.8% | |
| Occupancy | $80,398 | $128 | $80,270 | - | 14.5% | |
| Depreciation and depletion | $51,269 | - | $51,269 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $43,997 | - | $43,997 | - | 7.9% | |
| Other (as described) | Supplies | $41,646 | $15,002 | $26,625 | $19 | 7.5% |
| Travel | $30,864 | $88 | $30,750 | $26 | 5.6% | |
| Payroll taxes | $21,752 | $7,087 | $14,665 | - | 3.9% | |
| Office expenses | $20,894 | $3,848 | $17,040 | $6 | 3.8% | |
| Advertising and promotion | $12,457 | $137 | $12,320 | - | 2.3% | |
| Fees: other services | $5,633 | $4,585 | $1,048 | - | 1.0% | |
| Conferences, conventions and meetings | $2,568 | - | $2,478 | $90 | 0.5% | |
| Insurance | $1,475 | $164 | $1,311 | - | 0.3% | |
| Other (as described) | Misc Expense | $1,040 | $479 | $561 | $0 | 0.2% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.2% | |
| Grants to US individuals | $500 | $500 | - | - | 0.1% | |
| Interest | $430 | - | $430 | - | 0.1% | |
| Information technology | $421 | - | $421 | - | 0.1% | |
| Total | $553,492 | 100% |
2024 · Form 990 · $565,410 spent · pay $238,337 · grants $10,170 · events $3,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,992 | $115,591 | $82,401 | - | 35.0% | |
| Occupancy | $102,848 | $54,399 | $48,449 | - | 18.2% | |
| Other (as described) | Supplies | $52,752 | $27,608 | $25,053 | $91 | 9.3% |
| Depreciation and depletion | $50,087 | $25,043 | $25,044 | - | 8.9% | |
| Travel | $42,439 | $1,655 | $38,317 | $2,467 | 7.5% | |
| Office expenses | $23,416 | $5,020 | $18,299 | $97 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $23,078 | - | $23,078 | - | 4.1% | |
| Payroll taxes | $16,844 | $9,837 | $7,007 | - | 3.0% | |
| Fees: other services | $10,935 | $1,629 | $9,306 | - | 1.9% | |
| Grants to US individuals | $10,170 | $10,170 | - | - | 1.8% | |
| Other (as described) | Bad Debt | $9,475 | $8,448 | $1,027 | - | 1.7% |
| Information technology | $7,702 | $126 | $7,576 | - | 1.4% | |
| Insurance | $6,430 | - | $6,430 | - | 1.1% | |
| Other (as described) | Misc Expense | $4,012 | $960 | $3,052 | - | 0.7% |
| Conferences, conventions and meetings | $3,858 | - | $3,858 | - | 0.7% | |
| Fees: accounting | $1,853 | - | $1,853 | - | 0.3% | |
| Advertising and promotion | $1,008 | $399 | $609 | - | 0.2% | |
| Other employee benefits | $423 | $6 | $417 | - | 0.1% | |
| Interest | $88 | - | $88 | - | 0.0% | |
| Total | $565,410 | 100% |
2023 · Form 990 · $640,705 spent · pay $155,257 · grants $18,018 · events $8,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,261 | $11,598 | $131,663 | - | 22.4% | |
| Occupancy | $136,698 | $27,570 | $109,128 | - | 21.3% | |
| Other (as described) | Supplies | $80,306 | $56,443 | $23,863 | $0 | 12.5% |
| Depreciation and depletion | $62,636 | $31,318 | $31,318 | - | 9.8% | |
| Fees: management | $62,231 | $32,497 | $29,734 | - | 9.7% | |
| Fees: other services | $47,881 | $29,398 | $18,483 | - | 7.5% | |
| Travel | $24,676 | $15,039 | $9,637 | - | 3.9% | |
| Grants to US individuals | $18,018 | $18,018 | - | - | 2.8% | |
| Office expenses | $14,160 | - | $14,160 | - | 2.2% | |
| Payroll taxes | $11,172 | $1,676 | $9,496 | - | 1.7% | |
| Insurance | $10,371 | $6,184 | $4,187 | - | 1.6% | |
| Conferences, conventions and meetings | $8,408 | $5,805 | $2,603 | - | 1.3% | |
| Advertising and promotion | $8,332 | $488 | $7,844 | - | 1.3% | |
| Other (as described) | Misc Expense | $6,063 | $1,019 | $5,044 | - | 0.9% |
| Information technology | $3,495 | - | $3,495 | - | 0.5% | |
| Fees: accounting | $2,173 | - | $2,173 | - | 0.3% | |
| Other employee benefits | $824 | $114 | $710 | - | 0.1% | |
| Total | $640,705 | 100% |
2022 · Form 990 · $613,686 spent · pay $192,450 · grants $0 · events $3,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,765 | $134,074 | $44,691 | - | 29.1% | |
| Occupancy | $82,533 | $61,900 | $20,633 | - | 13.4% | |
| Other (as described) | CONTRACT LABOR | $81,133 | $60,850 | $20,283 | - | 13.2% |
| Depreciation and depletion | $62,773 | $47,080 | $15,693 | - | 10.2% | |
| Other (as described) | KITCHEN EXP & FOOD PURCHASES | $54,140 | $40,605 | $13,535 | - | 8.8% |
| Other (as described) | PROGRAM EXPENSE | $50,753 | $50,753 | - | - | 8.3% |
| Travel | $21,488 | $16,116 | $5,372 | - | 3.5% | |
| Other (as described) | FINANCIAL AID | $20,446 | $20,446 | - | - | 3.3% |
| Payroll taxes | $13,685 | $10,264 | $3,421 | - | 2.2% | |
| Office expenses | $12,996 | $9,747 | $3,249 | - | 2.1% | |
| Insurance | $10,236 | $7,677 | $2,559 | - | 1.7% | |
| All other expenses | $10,132 | $7,995 | $2,137 | - | 1.7% | |
| Advertising and promotion | $6,213 | $4,660 | $1,553 | - | 1.0% | |
| Information technology | $4,082 | $3,062 | $1,020 | - | 0.7% | |
| Conferences, conventions and meetings | $3,696 | $2,772 | $924 | - | 0.6% | |
| Fees: other services | $615 | - | $615 | - | 0.1% | |
| Total | $613,686 | 100% |
2021 · Form 990 · $529,477 spent · pay $188,715 · grants $0 · events $5,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,405 | $135,304 | $45,101 | - | 34.1% | |
| Occupancy | $95,138 | $71,354 | $23,784 | - | 18.0% | |
| Depreciation and depletion | $68,279 | $51,209 | $17,070 | - | 12.9% | |
| Other (as described) | CONTRACT LABOR | $55,867 | $41,900 | $13,967 | - | 10.6% |
| Other (as described) | PROGRAM EXPENSE | $28,715 | $28,715 | - | - | 5.4% |
| Other (as described) | KITCHEN EXP & FOOD PURCHASES | $27,400 | $20,550 | $6,850 | - | 5.2% |
| Travel | $17,849 | $13,387 | $4,462 | - | 3.4% | |
| Insurance | $14,346 | $10,760 | $3,586 | - | 2.7% | |
| Payroll taxes | $8,310 | $6,233 | $2,077 | - | 1.6% | |
| All other expenses | $8,176 | $6,133 | $2,043 | - | 1.5% | |
| Other (as described) | FINANCIAL AID | $6,806 | $5,105 | $1,701 | - | 1.3% |
| Office expenses | $6,351 | $4,763 | $1,588 | - | 1.2% | |
| Conferences, conventions and meetings | $5,272 | $3,954 | $1,318 | - | 1.0% | |
| Advertising and promotion | $3,284 | $2,463 | $821 | - | 0.6% | |
| Information technology | $3,279 | $2,459 | $820 | - | 0.6% | |
| Total | $529,477 | 100% |
2020 · Form 990 · $432,093 spent · pay $130,447 · grants $0 · events $600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,988 | $90,741 | $30,247 | - | 28.0% | |
| Occupancy | $86,646 | $64,985 | $21,661 | - | 20.1% | |
| Depreciation and depletion | $73,026 | $54,770 | $18,256 | - | 16.9% | |
| Other (as described) | CONTRACT LABOR | $42,513 | $31,885 | $10,628 | - | 9.8% |
| Other (as described) | PROGRAM EXPENSE | $22,213 | $16,660 | $5,553 | - | 5.1% |
| Other (as described) | KITCHEN EXP & FOOD PURCHASES | $21,782 | $16,337 | $5,445 | - | 5.0% |
| All other expenses | $20,136 | $15,102 | $5,034 | - | 4.7% | |
| Other (as described) | FINANCIAL AID | $15,388 | $11,541 | $3,847 | - | 3.6% |
| Payroll taxes | $9,459 | $7,094 | $2,365 | - | 2.2% | |
| Insurance | $8,048 | $6,036 | $2,012 | - | 1.9% | |
| Advertising and promotion | $6,671 | $5,003 | $1,668 | - | 1.5% | |
| Office expenses | $2,262 | $1,697 | $565 | - | 0.5% | |
| Travel or entertainment for public officials | $1,665 | $1,249 | $416 | - | 0.4% | |
| Fees: other services | $696 | $522 | $174 | - | 0.2% | |
| Conferences, conventions and meetings | $600 | $450 | $150 | - | 0.1% | |
| Total | $432,093 | 100% |
2019 · Form 990 · $396,750 spent · pay $118,365 · grants $0 · events $3,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,123 | $81,842 | $27,281 | - | 27.5% | |
| Depreciation and depletion | $77,908 | $58,431 | $19,477 | - | 19.6% | |
| Occupancy | $72,031 | $54,023 | $18,008 | - | 18.2% | |
| Other (as described) | CONTRACT LABOR | $36,544 | $27,408 | $9,136 | - | 9.2% |
| Other (as described) | KITCHEN EXP & FOOD PURCHASES | $19,126 | $14,345 | $4,781 | - | 4.8% |
| Insurance | $16,088 | $12,066 | $4,022 | - | 4.1% | |
| Travel | $13,159 | $9,869 | $3,290 | - | 3.3% | |
| Other (as described) | PROGRAM EXPENSE | $12,508 | $9,381 | $3,127 | - | 3.2% |
| Other (as described) | TELEPHONE | $11,330 | $8,498 | $2,832 | - | 2.9% |
| Advertising and promotion | $9,377 | $7,033 | $2,344 | - | 2.4% | |
| Payroll taxes | $9,242 | $6,932 | $2,310 | - | 2.3% | |
| Office expenses | $5,047 | $3,785 | $1,262 | - | 1.3% | |
| Conferences, conventions and meetings | $3,687 | $2,765 | $922 | - | 0.9% | |
| All other expenses | $1,580 | $1,185 | $395 | - | 0.4% | |
| Total | $396,750 | 100% |
2018 · Form 990 · $524,796 spent · pay $195,042 · grants $0 · events $1,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,192 | $135,894 | $45,298 | - | 34.5% | |
| Occupancy | $91,323 | $68,492 | $22,831 | - | 17.4% | |
| Depreciation and depletion | $82,486 | $61,864 | $20,622 | - | 15.7% | |
| Other (as described) | PROGRAM EXPENSE | $41,138 | $30,854 | $10,284 | - | 7.8% |
| Other (as described) | KITCHEN EXP & FOOD PURCHASES | $27,481 | $20,611 | $6,870 | - | 5.2% |
| Insurance | $22,556 | $16,917 | $5,639 | - | 4.3% | |
| Other (as described) | TELEPHONE EXPENSE | $17,157 | $12,868 | $4,289 | - | 3.3% |
| Travel | $16,444 | $12,333 | $4,111 | - | 3.1% | |
| Payroll taxes | $13,850 | $10,387 | $3,463 | - | 2.6% | |
| Advertising and promotion | $12,487 | $9,365 | $3,122 | - | 2.4% | |
| Other (as described) | CONTRACT LABOR | $11,184 | $8,388 | $2,796 | - | 2.1% |
| Office expenses | $5,545 | $4,159 | $1,386 | - | 1.1% | |
| Conferences, conventions and meetings | $1,575 | $1,181 | $394 | - | 0.3% | |
| All other expenses | $378 | $284 | $94 | - | 0.1% | |
| Total | $524,796 | 100% |
2017 · Form 990 · $506,711 spent · pay $193,617 · grants $0 · events $450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,983 | $129,737 | $43,246 | - | 34.1% | |
| Depreciation and depletion | $86,532 | $64,899 | $21,633 | - | 17.1% | |
| Occupancy | $68,303 | $51,227 | $17,076 | - | 13.5% | |
| Other (as described) | PROGRAM EXPENSE | $61,534 | $46,151 | $15,383 | - | 12.1% |
| Other (as described) | KITCHEN EXP & FOOD PURCHASES | $24,973 | $18,730 | $6,243 | - | 4.9% |
| Insurance | $21,010 | $15,758 | $5,252 | - | 4.1% | |
| Payroll taxes | $20,634 | $15,476 | $5,158 | - | 4.1% | |
| Travel | $18,490 | $13,868 | $4,622 | - | 3.6% | |
| Other (as described) | TELEPHONE EXPENSE | $14,827 | $11,120 | $3,707 | - | 2.9% |
| Advertising and promotion | $8,741 | $6,556 | $2,185 | - | 1.7% | |
| Office expenses | $6,254 | $4,691 | $1,563 | - | 1.2% | |
| Other (as described) | CONTRACT LABOR | $1,100 | $825 | $275 | - | 0.2% |
| All other expenses | $880 | $660 | $220 | - | 0.2% | |
| Conferences, conventions and meetings | $450 | $338 | $112 | - | 0.1% | |
| Total | $506,711 | 100% |
2016 · Form 990 · $620,780 spent · pay $272,785 · grants $0 · events $3,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,734 | $189,550 | $63,184 | - | 40.7% | |
| Depreciation and depletion | $97,687 | $73,265 | $24,422 | - | 15.7% | |
| Occupancy | $61,273 | $45,955 | $15,318 | - | 9.9% | |
| Other (as described) | PROGRAM EXPENSE | $48,472 | $48,472 | - | - | 7.8% |
| Other (as described) | KITCHEN EXP & FOOD PURCHASES | $42,539 | $42,539 | - | - | 6.9% |
| Insurance | $27,698 | $20,774 | $6,924 | - | 4.5% | |
| Payroll taxes | $20,051 | $15,038 | $5,013 | - | 3.2% | |
| Office expenses | $18,201 | $13,651 | $4,550 | - | 2.9% | |
| Other (as described) | CONTRACT LABOR | $14,568 | $14,568 | - | - | 2.3% |
| Travel | $13,269 | $9,952 | $3,317 | - | 2.1% | |
| Other (as described) | TELEPHONE EXPENSE | $12,305 | $9,229 | $3,076 | - | 2.0% |
| Advertising and promotion | $7,091 | - | $7,091 | - | 1.1% | |
| Conferences, conventions and meetings | $3,308 | $2,481 | $827 | - | 0.5% | |
| All other expenses | $1,584 | - | $1,584 | - | 0.3% | |
| Total | $620,780 | 100% |
2015 · Form 990 · $679,591 spent · pay $243,961 · grants $0 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,896 | $190,878 | $35,018 | - | 33.2% | |
| Depreciation and depletion | $109,818 | $82,364 | $27,454 | - | 16.2% | |
| Occupancy | $76,435 | $57,326 | $19,109 | - | 11.2% | |
| Other (as described) | KITCHEN EXP & FOOD PURCHASES | $51,648 | $51,648 | - | - | 7.6% |
| Other (as described) | PROGRAM EXPENSE | $51,006 | $51,006 | - | - | 7.5% |
| Other (as described) | CONTRACT LABOR | $43,422 | $40,422 | $3,000 | - | 6.4% |
| Insurance | $26,801 | $20,101 | $6,700 | - | 3.9% | |
| Other (as described) | MISC EXPENSES | $26,014 | $9,913 | $16,101 | - | 3.8% |
| Payroll taxes | $18,065 | $14,442 | $3,623 | - | 2.7% | |
| All other expenses | $16,750 | $12,563 | $4,187 | - | 2.5% | |
| Travel | $14,740 | $11,055 | $3,685 | - | 2.2% | |
| Office expenses | $11,067 | $8,300 | $2,767 | - | 1.6% | |
| Advertising and promotion | $7,429 | - | $7,429 | - | 1.1% | |
| Conferences, conventions and meetings | $500 | $500 | - | - | 0.1% | |
| Total | $679,591 | 100% |
2014 · Form 990 · $661,750 spent · pay $275,192 · grants $0 · events $945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,558 | $189,419 | $63,139 | - | 38.2% | |
| Depreciation and depletion | $112,101 | $84,076 | $28,025 | - | 16.9% | |
| Occupancy | $103,125 | $77,344 | $25,781 | - | 15.6% | |
| Other (as described) | PROGRAM EXPENSE | $32,146 | $32,146 | - | - | 4.9% |
| Insurance | $29,102 | $21,827 | $7,275 | - | 4.4% | |
| Advertising and promotion | $24,012 | - | $24,012 | - | 3.6% | |
| All other expenses | $23,221 | $1,348 | $21,873 | - | 3.5% | |
| Other (as described) | TELEPHONE EXPENSE | $22,716 | $17,037 | $5,679 | - | 3.4% |
| Payroll taxes | $22,634 | $16,976 | $5,658 | - | 3.4% | |
| Other (as described) | BULK FUEL/VEHICLE EXP | $13,533 | $10,150 | $3,383 | - | 2.0% |
| Other (as described) | CONTRACT LABOR | $10,397 | - | $10,397 | - | 1.6% |
| Office expenses | $7,847 | - | $7,847 | - | 1.2% | |
| Travel | $7,413 | $5,560 | $1,853 | - | 1.1% | |
| Conferences, conventions and meetings | $945 | $709 | $236 | - | 0.1% | |
| Total | $661,750 | 100% |
2013 · Form 990 · $729,974 spent · pay $320,414 · grants $0 · events $2,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,699 | $235,759 | $58,940 | - | 40.4% | |
| Depreciation and depletion | $113,755 | $91,004 | $22,751 | - | 15.6% | |
| Occupancy | $83,313 | $66,650 | $16,663 | - | 11.4% | |
| All other expenses | $38,874 | $14,502 | $24,372 | - | 5.3% | |
| Insurance | $34,988 | $27,990 | $6,998 | - | 4.8% | |
| Other (as described) | PROGRAM EXPENSE | $33,044 | $33,044 | - | - | 4.5% |
| Other (as described) | CONTRACT LABOR | $31,301 | - | $31,301 | - | 4.3% |
| Payroll taxes | $25,715 | $20,572 | $5,143 | - | 3.5% | |
| Other (as described) | TELEPHONE EXPENSE | $24,591 | $19,673 | $4,918 | - | 3.4% |
| Other (as described) | MISC EXPENSES | $20,147 | $16,118 | $4,029 | - | 2.8% |
| Advertising and promotion | $16,409 | - | $16,409 | - | 2.2% | |
| Office expenses | $6,515 | - | $6,515 | - | 0.9% | |
| Travel | $4,535 | $3,628 | $907 | - | 0.6% | |
| Conferences, conventions and meetings | $2,088 | $1,670 | $418 | - | 0.3% | |
| Total | $729,974 | 100% |