WESTCARE OREGON INC
Cite this
Plain text WESTCARE OREGON INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/463064136. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WESTCARE OREGON INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/463064136
MLA “WESTCARE OREGON INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/463064136. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.9M · assets $516K
- EIN
- 46-3064136
- Address
- 1711 WHITNEY MESA DR, HENDERSON, NV 89014-2056
- Website
- www.westcare.com
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 19 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
19 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 | 2015-2024 | 1 | $0 reported | 32 |
| James Wadhams | Director | 2015-2024 | 1 | $0 reported | 20 |
| Linda Erath | SEC. TREASURER | 2021-2024 | 1 | $0 reported | 32 |
| Doris H Michaux | Director | 2021-2024 | 1 | $0 reported | 27 |
| Mary Okada | Director | 2015-2024 | 1 | $0 reported | 26 |
| Thomas Walsh Ii | Director | 2017-2024 | 1 | $0 reported | 14 |
| William Ekstrom | Director | 2020-2024 | 1 | $0 reported | 4 |
| Richard T Gromlich | VICE CHAIRMAN | 2023-2024 | 1 | $0 reported | 1 |
| John Lee | Chairman | 2020-2024 | 1 | $0 reported | 9 |
| Ramon Abadin (former) | Director | 2017-2021 | 1 | $0 reported | 26 |
| Derrick Boazman (former) | Director | 2017-2020 | 1 | $0 reported | 31 |
| William Ekstrom Jr (former) | Chairman | 2015-2019 | 1 | $0 reported | 29 |
| William Porter (former) | Director | 2015-2018 | 1 | $0 reported | 25 |
| Tami Rosbrook (former) | CHAIR | 2018 | 1 | $0 reported | 2 |
| Toussaint Streat Md (former) | Director | 2015-2016 | 1 | $0 reported | 9 |
| Jim Hanna (former) | Secretary | 2015-2016 | 1 | $0 reported | 23 |
| John Jeppsen (former) | Director | 2015-2016 | 1 | $0 reported | 9 |
| Tina Stiles (former) | Treasurer | 2015 | 1 | $0 reported | 26 |
People by year
2024 · 10 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | Director | 1 | $0 | $0 | $0 | $0 | 27 |
| WILLIAM EKSTROM | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| RICHARD T GROMLICH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| JOHN E LEE | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| 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 · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | Director | 1 | $0 | $0 | $0 | $0 | 27 |
| WILLIAM EKSTROM | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| RICHARD T GROMLICH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| JOHN E LEE | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
| LINDA ERATH | SEC. TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
2022 · 9 people listed · none paid · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | Director | 1 | $0 | $0 | $0 | $0 | 27 |
| WILLIAM EKSTROM | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| JOHN E LEE | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
| LINDA ERATH | SEC. TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
2021 · 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 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| DORIS MICHAUX | Director | 1 | $0 | $0 | $0 | $0 | 27 |
| WILLIAM EKSTROM | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| JOHN E LEE | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| 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 · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| WILLIAM EKSTROM | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| JOHN E LEE | Chairman | 0 | $0 | $0 | $0 | $0 | 9 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2019 · 8 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| WILLIAM EKSTROM JR | Chairman | 1 | $0 | $0 | $0 | $0 | 29 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2018 · 9 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| WILLIAM PORTER | Director | 1 | $0 | $0 | $0 | $0 | 25 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| TAMI ROSBROOK | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2017 · 7 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| WILLIAM PORTER | CHAIR | 1 | $0 | $0 | $0 | $0 | 25 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2016 · 9 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 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| WILLIAM PORTER | CHAIR | 1 | $0 | $0 | $0 | $0 | 25 |
| JOHN JEPPSEN | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| TOUSSAINT STREAT MD | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| JIM HANNA | Secretary | 1 | $0 | $0 | $0 | $0 | 23 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2015 · 9 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 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| WILLIAM BILL PORTER | CHAIR | 1 | $0 | $0 | $0 | $0 | 25 |
| JOHN JEPPSEN | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| TOUSSAINT STREAT MD | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| 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 | ||||||||
| $1,943,647 | $1,931,118 | $515,979 | -$178,135 | $1,879,094 | $64,553 | $0 | 25 | - |
| 2023 · Form 990 | ||||||||
| $1,773,257 | $1,736,416 | $478,360 | -$203,120 | $1,685,451 | $87,806 | $0 | 25 | - |
| 2023 · Form 990 | ||||||||
| $1,773,257 | $1,723,960 | $466,852 | -$190,664 | $1,685,451 | $87,806 | $0 | 25 | - |
| 2022 · Form 990 | ||||||||
| $1,258,805 | $1,281,507 | $337,655 | -$239,960 | $1,161,874 | $96,931 | $0 | 30 | - |
| 2021 · Form 990 | ||||||||
| $891,905 | $686,661 | $258,788 | -$217,258 | $891,905 | $0 | $0 | 12 | - |
| 2020 · Form 990 | ||||||||
| $685,969 | $617,690 | $289,426 | -$422,502 | $619,405 | $66,564 | $0 | 9 | - |
| 2019 · Form 990 | ||||||||
| $813,777 | $786,773 | $230,086 | -$490,781 | $721,030 | $86,233 | $0 | 9 | - |
| 2018 · Form 990 | ||||||||
| $646,435 | $685,937 | $248,456 | -$517,785 | $593,340 | $53,084 | $0 | 11 | - |
| 2017 · Form 990 | ||||||||
| $460,594 | $524,510 | $194,574 | -$478,283 | $430,327 | $29,531 | $0 | 11 | - |
| 2016 · Form 990 | ||||||||
| $550,405 | $577,439 | $177,008 | -$414,367 | $550,405 | $0 | $0 | 13 | - |
| 2015 · Form 990 | ||||||||
| $683,979 | $742,620 | $120,550 | -$95,047 | $683,966 | $0 | $0 | 13 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEVADA DISABILITY ADVOCACY AND LAW CENTER INC | NV | P80 | $1,167,797 | $1,185,295 | DEPUTY DIREC | $134,797 | Same NTEE code P80, revenue within 2x, same state |
| ALBION SC LAS VEGAS | NV | P80 | $2,630,495 | $2,518,029 | President | $98,200 | Same NTEE code P80, revenue within 2x, same state |
| NEVADA HOMELESS ALLIANCE | NV | P80 | $1,761,338 | $1,754,421 | KEY EMPLOYEE/EXECUTIVE DIRECTOR | $95,171 | Same NTEE code P80, revenue within 2x, same state |
| PROGRESSIVE CHOICES | NV | P80 | $3,103,704 | $3,199,053 | CEO/PRES | $67,350 | Same NTEE code P80, revenue within 2x, same state |
| AMERICAN WHEELCHAIR FOUNDATION | NV | P80 | $2,940,003 | $2,848,289 | PRESIDENT | $190,472 | Same NTEE code P80, revenue within 2x, same state |
| HOPE AND LIFE OUTREACH INC | MD | P80 | $2,094,399 | $2,173,409 | EXECUTIVE DIRECTOR | $72,933 | Same NTEE code P80, revenue within 2x |
| HOMES OF HOPE INC | IL | P80 | $3,187,938 | $2,917,780 | EXECUTIVE DIR. | $120,325 | Same NTEE code P80, revenue within 2x |
| UBUNTU INC | NC | P80 | $2,699,361 | $2,827,909 | Vice President | $75,000 | Same NTEE code P80, revenue within 2x |
| CARROLL COUNTY SENIOR SERVICES ORGANIZATION INC | IL | P80 | $1,047,180 | $1,136,432 | Director | $59,169 | Same NTEE code P80, revenue within 2x |
| SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS INC | TX | P80 | $1,976,929 | $2,099,094 | EXEC DIRECTO | $100,028 | Same NTEE code P80, revenue within 2x |
| A PLUS HOME CARE INC | MN | P80 | $3,035,541 | $3,229,538 | EXECUTIVE DI | $163,133 | Same NTEE code P80, revenue within 2x |
| SPARC INC | NY | P80 | $1,129,062 | $1,142,090 | Executive Dir. | $125,000 | Same NTEE code P80, revenue within 2x |
| NORTHWEST SUCCESS INC | OR | P80 | $3,720,244 | $3,433,171 | CEO | $348,421 | Same NTEE code P80, revenue within 2x |
| HENRYS INC | MI | P80 | $2,008,165 | $1,893,001 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x |
| THE WOMENS CENTER INC | WI | P80 | $3,260,099 | $2,851,745 | EXECUTIVE DIRECTOR | $151,348 | Same NTEE code P80, revenue within 2x |
| PALADIN INC | GA | P80 | $3,203,172 | $810,309 | EXECUTIVE DI | $529,166 | Same NTEE code P80, revenue within 2x |
| SAFE WATCH INC | CO | P80 | $1,871,021 | $1,572,509 | Director | $69,030 | Same NTEE code P80, revenue within 2x |
| ANGELS UNAWARE INC | FL | P80 | $1,820,428 | $1,966,177 | EXECUTIVE DIRECTOR | $78,414 | Same NTEE code P80, revenue within 2x |
| CLARION AREA AGENCY ON AGING INC | PA | P80 | $1,669,596 | $1,676,554 | Care Manager Supervisor | $71,769 | Same NTEE code P80, revenue within 2x |
| MIXTECA ORGANIZATION INC | NY | P80 | $3,254,043 | $2,628,865 | EXECUTIVE DIRECTOR | $159,423 | Same NTEE code P80, revenue within 2x |
| ENGLEWOOD HELPING HAND INC | FL | P80 | $1,381,865 | $1,351,689 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x |
| FOOD ON FOOT INC | CA | P80 | $2,612,636 | $2,651,276 | PRESIDENT/EXECUTIVE DIRECTOR | $162,914 | Same NTEE code P80, revenue within 2x |
| HELPING HAND OUTREACH SERVICES INC | PA | P80 | $986,366 | $946,264 | PRESIDENT & | $96,195 | Same NTEE code P80, revenue within 2x |
| CARIBBEAN FOUNDATION OF BOSTON INC | MA | P80 | $3,462,829 | $3,062,994 | PRES/ EXEC D | $94,966 | Same NTEE code P80, revenue within 2x |
| MENTAL HEALTH PROGRAMS INC - X | MA | P80 | $1,141,582 | $1,013,223 | PRESIDENT | $214,532 | Same NTEE code P80, 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 · $1,931,118 spent · pay $1,155,060 · grants $0 · events $15,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $975,656 | $731,742 | $243,914 | - | 50.5% | |
| Fees: management | $233,451 | $175,088 | $58,363 | - | 12.1% | |
| Other employee benefits | $179,404 | $134,553 | $44,851 | - | 9.3% | |
| Other (as described) | PROGRAM FOOD | $143,396 | $107,547 | $35,849 | - | 7.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $103,226 | $77,420 | $25,806 | - | 5.3% |
| Other (as described) | PROGRAM SUPPLIES | $82,596 | $61,947 | $20,649 | - | 4.3% |
| Other (as described) | OPERATING SUPPLIES | $49,483 | $37,112 | $12,371 | - | 2.6% |
| Insurance | $47,106 | $35,330 | $11,776 | - | 2.4% | |
| Occupancy | $42,573 | $31,930 | $10,643 | - | 2.2% | |
| All other expenses | $36,641 | $27,482 | $9,159 | - | 1.9% | |
| Depreciation and depletion | $22,226 | $16,670 | $5,556 | - | 1.2% | |
| Conferences, conventions and meetings | $15,360 | $11,520 | $3,840 | - | 0.8% | |
| Total | $1,931,118 | 100% |
2023 · Form 990 · $1,736,416 spent · pay $1,027,394 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $844,234 | $633,176 | $211,058 | - | 48.6% | |
| Fees: management | $214,548 | $160,911 | $53,637 | - | 12.4% | |
| Payroll taxes | $183,160 | $137,370 | $45,790 | - | 10.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $124,747 | $93,560 | $31,187 | - | 7.2% |
| Other (as described) | PROGRAM SUPPLIES | $84,149 | $63,112 | $21,037 | - | 4.8% |
| Other (as described) | PROGRAM FOOD | $63,373 | $47,530 | $15,843 | - | 3.6% |
| Occupancy | $58,644 | $43,983 | $14,661 | - | 3.4% | |
| Other (as described) | OPERATING SUPPLIES | $50,325 | $37,744 | $12,581 | - | 2.9% |
| All other expenses | $44,233 | $33,175 | $11,058 | - | 2.5% | |
| Insurance | $25,878 | $19,409 | $6,469 | - | 1.5% | |
| Travel | $25,851 | $19,388 | $6,463 | - | 1.5% | |
| Depreciation and depletion | $17,274 | $12,956 | $4,318 | - | 1.0% | |
| Total | $1,736,416 | 100% |
2022 · Form 990 · $1,281,507 spent · pay $753,036 · grants $0 · events $43,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $642,095 | $481,571 | $160,524 | - | 50.1% | |
| Fees: management | $213,270 | $159,953 | $53,317 | - | 16.6% | |
| Payroll taxes | $110,941 | $83,206 | $27,735 | - | 8.7% | |
| Other (as described) | FOOD COSTS | $67,136 | $50,352 | $16,784 | - | 5.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,646 | $36,485 | $12,161 | - | 3.8% |
| Conferences, conventions and meetings | $43,862 | $32,897 | $10,965 | - | 3.4% | |
| Occupancy | $36,646 | $27,485 | $9,161 | - | 2.9% | |
| Other (as described) | OPERATING SUPPLIES | $35,479 | $26,609 | $8,870 | - | 2.8% |
| All other expenses | $31,692 | $23,769 | $7,923 | - | 2.5% | |
| Other (as described) | FURNITURE & EQUIPMENT | $21,851 | $16,388 | $5,463 | - | 1.7% |
| Depreciation and depletion | $17,556 | $13,167 | $4,389 | - | 1.4% | |
| Insurance | $12,333 | $9,250 | $3,083 | - | 1.0% | |
| Total | $1,281,507 | 100% |
2021 · Form 990 · $686,661 spent · pay $438,017 · grants $0 · events $3,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,776 | $287,832 | $95,944 | - | 55.9% | |
| Fees: management | $82,659 | - | $82,659 | - | 12.0% | |
| Other (as described) | PROGRAM FOOD | $66,371 | $49,778 | $16,593 | - | 9.7% |
| Other employee benefits | $54,241 | $40,681 | $13,560 | - | 7.9% | |
| Occupancy | $20,111 | $15,083 | $5,028 | - | 2.9% | |
| Depreciation and depletion | $17,264 | $12,948 | $4,316 | - | 2.5% | |
| Other (as described) | OPERATING SUPPLIES | $15,387 | $11,540 | $3,847 | - | 2.2% |
| Insurance | $12,647 | $9,485 | $3,162 | - | 1.8% | |
| All other expenses | $10,787 | $8,090 | $2,697 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,380 | $7,035 | $2,345 | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $8,898 | $6,674 | $2,224 | - | 1.3% |
| Conferences, conventions and meetings | $3,156 | $2,367 | $789 | - | 0.5% | |
| Fees: other services | $1,984 | $1,488 | $496 | - | 0.3% | |
| Total | $686,661 | 100% |
2020 · Form 990 · $617,690 spent · pay $369,608 · grants $0 · events $2,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,673 | $243,505 | $81,168 | - | 52.6% | |
| Payments to affiliates | $76,371 | $57,278 | $19,093 | - | 12.4% | |
| Other (as described) | PROGRAM FOOD | $47,458 | $35,594 | $11,864 | - | 7.7% |
| Other employee benefits | $44,935 | $33,701 | $11,234 | - | 7.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $43,874 | $32,906 | $10,968 | - | 7.1% |
| All other expenses | $21,972 | $16,480 | $5,492 | - | 3.6% | |
| Other (as described) | UTILITIES | $14,935 | $11,201 | $3,734 | - | 2.4% |
| Insurance | $14,702 | $11,027 | $3,675 | - | 2.4% | |
| Depreciation and depletion | $14,206 | $10,655 | $3,551 | - | 2.3% | |
| Other (as described) | OPERATING SUPPLIES | $11,694 | $8,771 | $2,923 | - | 1.9% |
| Conferences, conventions and meetings | $2,741 | $2,056 | $685 | - | 0.4% | |
| Occupancy | $129 | $97 | $32 | - | 0.0% | |
| Total | $617,690 | 100% |
2019 · Form 990 · $786,773 spent · pay $502,299 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,281 | $306,961 | $102,320 | - | 52.0% | |
| Payments to affiliates | $108,929 | $81,697 | $27,232 | - | 13.8% | |
| Other employee benefits | $49,814 | $37,361 | $12,453 | - | 6.3% | |
| Other (as described) | FOOD- PROGRAM | $48,825 | $36,619 | $12,206 | - | 6.2% |
| Payroll taxes | $41,206 | $30,905 | $10,301 | - | 5.2% | |
| All other expenses | $29,775 | $22,332 | $7,443 | - | 3.8% | |
| Travel | $22,670 | $17,003 | $5,667 | - | 2.9% | |
| Other (as described) | REPAIRS & MAINT | $21,143 | $15,857 | $5,286 | - | 2.7% |
| Other (as described) | FURNITURE & EQUIPMENT | $16,610 | $12,458 | $4,152 | - | 2.1% |
| Other (as described) | UTILITIES | $14,375 | $10,781 | $3,594 | - | 1.8% |
| Depreciation and depletion | $10,272 | $7,704 | $2,568 | - | 1.3% | |
| Insurance | $9,376 | $7,032 | $2,344 | - | 1.2% | |
| Fees: accounting | $2,499 | $1,874 | $625 | - | 0.3% | |
| Pension plan contributions | $1,998 | $1,499 | $499 | - | 0.3% | |
| Total | $786,773 | 100% |
2018 · Form 990 · $685,937 spent · pay $525,253 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $441,774 | $397,597 | $44,177 | - | 64.4% | |
| Payments to affiliates | $55,863 | - | $55,863 | - | 8.1% | |
| Payroll taxes | $44,975 | $40,478 | $4,497 | - | 6.6% | |
| Other employee benefits | $34,919 | $31,427 | $3,492 | - | 5.1% | |
| Other (as described) | FOOD- PROGRAM | $21,933 | $19,740 | $2,193 | - | 3.2% |
| All other expenses | $18,438 | $16,595 | $1,843 | - | 2.7% | |
| Other (as described) | UTILITIES | $15,057 | $13,551 | $1,506 | - | 2.2% |
| Other (as described) | PROGRAM SUPPLIES | $11,663 | $10,497 | $1,166 | - | 1.7% |
| Other (as described) | OPERATING SUPPLIES | $8,627 | $7,764 | $863 | - | 1.3% |
| Travel | $8,439 | $7,595 | $844 | - | 1.2% | |
| Insurance | $8,190 | $7,371 | $819 | - | 1.2% | |
| Depreciation and depletion | $8,138 | $7,324 | $814 | - | 1.2% | |
| Pension plan contributions | $3,585 | $3,227 | $358 | - | 0.5% | |
| Fees: other services | $1,895 | $1,706 | $189 | - | 0.3% | |
| Fees: accounting | $1,891 | $1,702 | $189 | - | 0.3% | |
| Occupancy | $550 | $495 | $55 | - | 0.1% | |
| Total | $685,937 | 100% |
2017 · Form 990 · $524,510 spent · pay $394,199 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $330,172 | $297,155 | $33,017 | - | 62.9% | |
| Payments to affiliates | $52,104 | - | $52,104 | - | 9.9% | |
| Payroll taxes | $37,703 | $33,933 | $3,770 | - | 7.2% | |
| Other employee benefits | $23,111 | $20,800 | $2,311 | - | 4.4% | |
| Other (as described) | OPERATING SUPPLIES | $18,566 | $16,709 | $1,857 | - | 3.5% |
| Other (as described) | UTILITIES | $15,524 | $13,972 | $1,552 | - | 3.0% |
| Depreciation and depletion | $8,138 | $7,324 | $814 | - | 1.6% | |
| Travel | $7,652 | $6,887 | $765 | - | 1.5% | |
| Insurance | $7,457 | $6,711 | $746 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINT | $7,304 | $6,574 | $730 | - | 1.4% |
| Other (as described) | PROGRAM SUPPLIES | $5,659 | $5,093 | $566 | - | 1.1% |
| All other expenses | $5,326 | $4,794 | $532 | - | 1.0% | |
| Pension plan contributions | $3,213 | $2,892 | $321 | - | 0.6% | |
| Fees: accounting | $1,892 | $1,703 | $189 | - | 0.4% | |
| Fees: other services | $439 | $395 | $44 | - | 0.1% | |
| Occupancy | $250 | $225 | $25 | - | 0.0% | |
| Total | $524,510 | 100% |
2016 · Form 990 · $577,439 spent · pay $440,613 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,871 | $298,786 | $70,085 | - | 63.9% | |
| Payments to affiliates | $52,104 | $42,204 | $9,900 | - | 9.0% | |
| Payroll taxes | $36,177 | $29,303 | $6,874 | - | 6.3% | |
| Other employee benefits | $32,975 | $26,710 | $6,265 | - | 5.7% | |
| Other (as described) | PROGRAM SUPPLIES | $18,276 | $14,804 | $3,472 | - | 3.2% |
| Travel | $15,680 | $12,701 | $2,979 | - | 2.7% | |
| Other (as described) | UTILITIES | $14,724 | $11,926 | $2,798 | - | 2.5% |
| Other (as described) | OPERATING SUPPLIES | $10,876 | $8,810 | $2,066 | - | 1.9% |
| Other (as described) | REPAIRS & MAINT | $7,918 | $6,414 | $1,504 | - | 1.4% |
| All other expenses | $5,951 | $4,821 | $1,130 | - | 1.0% | |
| Insurance | $5,529 | $4,478 | $1,051 | - | 1.0% | |
| Occupancy | $3,876 | $3,140 | $736 | - | 0.7% | |
| Pension plan contributions | $2,590 | $2,098 | $492 | - | 0.4% | |
| Fees: accounting | $1,892 | $1,533 | $359 | - | 0.3% | |
| Total | $577,439 | 100% |
2015 · Form 990 · $742,620 spent · pay $563,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $477,659 | $386,904 | $90,755 | - | 64.3% | |
| Payments to affiliates | $76,910 | $62,297 | $14,613 | - | 10.4% | |
| Payroll taxes | $45,124 | $36,550 | $8,574 | - | 6.1% | |
| Travel | $36,098 | $29,239 | $6,859 | - | 4.9% | |
| Other employee benefits | $35,463 | $28,725 | $6,738 | - | 4.8% | |
| Other (as described) | OPERATING SUPPLIES | $17,807 | $14,424 | $3,383 | - | 2.4% |
| Other (as described) | PROGRAM SUPPLIES | $12,538 | $10,156 | $2,382 | - | 1.7% |
| Occupancy | $10,903 | $8,831 | $2,072 | - | 1.5% | |
| Other (as described) | UTILITIES | $10,235 | $8,290 | $1,945 | - | 1.4% |
| Insurance | $5,333 | $4,320 | $1,013 | - | 0.7% | |
| Pension plan contributions | $5,326 | $4,314 | $1,012 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINT | $4,841 | $3,921 | $920 | - | 0.7% |
| All other expenses | $2,161 | $1,750 | $411 | - | 0.3% | |
| Fees: accounting | $1,894 | $1,534 | $360 | - | 0.3% | |
| Fees: legal | $328 | $266 | $62 | - | 0.0% | |
| Total | $742,620 | 100% |