FOUR COUNTY MENTAL HEALTH CENTER INC
Cite this
Plain text FOUR COUNTY MENTAL HEALTH CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/480697159. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FOUR COUNTY MENTAL HEALTH CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/480697159
MLA “FOUR COUNTY MENTAL HEALTH CENTER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/480697159. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $29.7M · expenses $27.9M · assets $30.4M
- Also known as
- INC
- EIN
- 48-0697159
- Address
- 3354 HIGHWAY 160, INDEPENDENCE, KS 67301-7841
- Website
- WWW.FOURCOUNTY.COM
- NTEE code
- F32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FOUR COUNTY MENTAL HEALTH CENTER IS DEDICATED TO PROVIDING ACCESSIBLE, INNOVATIVE SERVICES IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES AND OUR COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Gregory T Hennen | EXECUTIVE DI | 2010-2024 | $201,958 | $1,976,151 | 1 |
| Dana Schlorholtz | CFO | 2013-2024 | $118,639 | $906,832 | 1 |
| Virginia King | PHYSICIAN AS | 2021-2024 | $132,285 | $466,315 | 1 |
| Meegan Dodson | APRN | 2022-2024 | $142,673 | $381,791 | 1 |
| Steven Denny | DEPUTY DIREC | 2021-2024 | $127,306 | $343,830 | 1 |
| Mallory Harris | PHYSICIAN AS | 2022-2024 | $129,460 | $245,189 | 1 |
| Jodi Hayse | COO | 2022-2024 | $121,281 | $233,488 | 1 |
| Karen Bone (former) | APRN | 2020-2023 | $139,042 | $483,135 | 1 |
| Kenneth Williams (former) | MEDICAL DIRE | 2019-2021 | $119,198 | $394,813 | 1 |
| Mackie Yaussi (former) | THERAPIST | 2023 | $116,225 | $116,225 | 1 |
| Linda Robinette (former) | APRN | 2021 | $104,332 | $104,332 | 1 |
| Rick Puryear (former) | CONTROLLER | 2011-2012 | $42,117 | $84,533 | 1 |
| Dennis Newton (former) | CONTROLLER | 2010 | $49,874 | $49,874 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Mary Ann Bauman | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Phillip Depew | CHAIRMAN | 2023-2024 | 1 | $0 reported | 1 |
| Timothy R Emert | VICE-CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Jane A Hofmeister | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Michael Knapp | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Gregory H Mears | TREASURER/SE | 2023-2024 | 1 | $0 reported | 1 |
| Richard Newby | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Rebecca Smilko | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Michelle Weber | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Ben Leclair | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| John Wilson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Carl Edwards (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 1 |
| Greg Mears Do (former) | TREASURER/SE | 2010-2022 | 1 | $0 reported | 1 |
| Tim Emert (former) | CHAIRMAN | 2010-2022 | 1 | $0 reported | 1 |
| Phil Depew (former) | VICE-CHAIR | 2022 | 1 | $0 reported | 1 |
| David Bumgarner Dc (former) | CHAIRMAN | 2010-2021 | 1 | $0 reported | 1 |
| Philip Depew (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Steve Fielder (former) | VICE-CHAIR | 2010-2021 | 1 | $0 reported | 1 |
| Diane Hull (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Karen Everhart (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Perry Russell (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Jamie Adams (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Janet Postier (former) | TREASURER/SE | 2010-2013 | 1 | $0 reported | 1 |
| Marjorie Lampson (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Shirley Sweet (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Mary Compton (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Lisa Wade (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Maxine Harkins (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 7 paid, $974K · 518 employees · 204 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $201,958 | $0 | $0 | $201,958 | 1 |
| MEEGAN DODSON | APRN | 40 | $142,673 | $0 | $0 | $142,673 | 1 |
| VIRGINIA KING | PHYSICIAN AS | 40 | $132,285 | $0 | $0 | $132,285 | 1 |
| MALLORY HARRIS | PHYSICIAN AS | 40 | $129,460 | $0 | $0 | $129,460 | 1 |
| STEVEN DENNY | DEPUTY DIREC | 40 | $127,306 | $0 | $0 | $127,306 | 1 |
| JODI HAYSE | COO | 40 | $121,281 | $0 | $0 | $121,281 | 1 |
| DANA SCHLORHOLTZ | CFO | 40 | $118,639 | $0 | $0 | $118,639 | 1 |
| PHILLIP DEPEW | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY R EMERT | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY H MEARS | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN LECLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE A HOFMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NEWBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SMILKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 7 paid, $885K · 514 employees · 208 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $173,709 | $0 | $0 | $173,709 | 1 |
| KAREN BONE | APRN | 40 | $139,042 | $0 | $0 | $139,042 | 1 |
| MEEGAN DODSON | APRN | 40 | $124,669 | $0 | $0 | $124,669 | 1 |
| MACKIE YAUSSI | THERAPIST | 40 | $116,225 | $0 | $0 | $116,225 | 1 |
| STEVEN DENNY | DEPUTY DIREC | 40 | $115,395 | $0 | $0 | $115,395 | 1 |
| VIRGINIA KING | PHYSICIAN AS | 40 | $114,032 | $0 | $0 | $114,032 | 1 |
| DANA SCHLORHOLTZ | CFO | 40 | $102,141 | $0 | $0 | $102,141 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DEPEW | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY R EMERT | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE A HOFMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY H MEARS | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NEWBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SMILKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 7 paid, $871K · 477 employees · 212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $173,857 | $0 | $0 | $173,857 | 1 |
| KAREN BONE | APRN | 40 | $129,994 | $0 | $0 | $129,994 | 1 |
| VIRGINIA KING | LCP, PA-C | 40 | $117,619 | $0 | $0 | $117,619 | 1 |
| MALLORY HARRIS | PHYSICIAN AS | 40 | $115,729 | $0 | $0 | $115,729 | 1 |
| MEEGAN DODSON | APRN | 40 | $114,449 | $0 | $0 | $114,449 | 1 |
| JODI HAYSE | HR DIRECTOR | 40 | $112,207 | $0 | $0 | $112,207 | 1 |
| DANA SCHLORHOLTZ | CF FINANCIAL | 40 | $106,895 | $0 | $0 | $106,895 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL DEPEW | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MEARS DO | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EMERT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE ANN HOFMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NEWBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SMILKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 7 paid, $749K · 468 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $134,696 | $0 | $0 | $134,696 | 1 |
| KENNETH WILLIAMS | MEDICAL DIRE | 40 | $119,198 | $0 | $0 | $119,198 | 1 |
| KAREN BONE | APRN | 40 | $108,810 | $0 | $0 | $108,810 | 1 |
| LINDA ROBINETTE | APRN | 40 | $104,332 | $0 | $0 | $104,332 | 1 |
| VIRGINIA KING | LCP, PA-C | 40 | $102,379 | $0 | $0 | $102,379 | 1 |
| STEVEN DENNY | DEPUTY DIREC | 40 | $101,129 | $0 | $0 | $101,129 | 1 |
| DANA SCHLORHOLTZ | CF FINANCIAL | 40 | $78,446 | $0 | $0 | $78,446 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUMGARNER DC | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP DEPEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MEARS DO | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIELDER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE ANN HOFMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NEWBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SMILKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 4 paid, $462K · 480 employees · 211 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH WILLIAMS | MEDICAL DIRE | 40 | $142,630 | $0 | $0 | $142,630 | 1 |
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $141,387 | $0 | $0 | $141,387 | 1 |
| KAREN BONE | APRN | 40 | $105,289 | $0 | $0 | $105,289 | 1 |
| DANA SCHLORHOLTZ | CF FINANCIAL | 40 | $72,962 | $0 | $0 | $72,962 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUMGARNER DC | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP DEPEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MEARS DO | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIELDER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE ANN HOFMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NEWBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 3 paid, $327K · 518 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH WILLIAMS | MEDICAL DIRE | 40 | $132,985 | $0 | $0 | $132,985 | 1 |
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $128,510 | $0 | $0 | $128,510 | 1 |
| DANA SCHLORHOLTZ | CF FINANCIAL | 40 | $65,376 | $0 | $0 | $65,376 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BUMGARNER DC | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MEARS DO | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIELDER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE ANN HOFMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NEWBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $190K · 522 employees · 212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $126,962 | $0 | $0 | $126,962 | 1 |
| DANA SCHLORHOLTZ | CF FINANCIAL | 40 | $63,260 | $0 | $0 | $63,260 | 1 |
| DAVID BUMGARNER DC | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIELDER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MEARS DO | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE ANN HOFMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN EVERHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NEWBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 2 paid, $185K · 542 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $121,350 | $0 | $0 | $121,350 | 1 |
| DANA SCHLORHOLTZ | CF FINANCIAL | 40 | $63,465 | $0 | $0 | $63,465 | 1 |
| DAVID BUMGARNER DC | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIELDER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MEARS DO | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE ANN HOFMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN EVERHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NEWBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $188K · 612 employees · 207 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $125,552 | $0 | $0 | $125,552 | 1 |
| DANA SCHLORHOLTZ | CF FINANCIAL | 40 | $62,586 | $0 | $0 | $62,586 | 1 |
| DAVID BUMGARNER DC | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIELDER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MEARS DO | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE ANN HOFMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN EVERHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $188K · 666 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $125,243 | $0 | $0 | $125,243 | 1 |
| DANA SCHLORHOLTZ | CHIEF FINANC | 40 | $62,449 | $0 | $0 | $62,449 | 1 |
| DAVID BUMGARNER DC | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIELDER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MEARS DO | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE ANN HOFMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN EVERHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $210K · 647 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $142,273 | $0 | $0 | $142,273 | 1 |
| DANA SCHLORHOLTZ | CHIEF FINANC | 40 | $67,763 | $0 | $0 | $67,763 | 1 |
| DAVID BUMGARNER DC | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIELDER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MEARS DO | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE ANN HOFMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $138K · 567 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $94,804 | $0 | $0 | $94,804 | 1 |
| DANA SCHLORHOLTZ | CHIEF FINANC | 40 | $42,850 | $0 | $0 | $42,850 | 1 |
| DAVID BUMGARNER DC | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIELDER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET POSTIER | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MEARS DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $134K · 555 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $91,514 | $0 | $0 | $91,514 | 1 |
| RICK PURYEAR | CONTROLLER | 40 | $42,117 | $0 | $0 | $42,117 | 1 |
| DAVID BUMGARNER DC | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIELDER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET POSTIER | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE LAMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MEARS DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY SWEET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 2 paid, $145K · 557 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $102,438 | $0 | $0 | $102,438 | 1 |
| RICK PURYEAR | CONTROLLER | 40 | $42,416 | $0 | $0 | $42,416 | 1 |
| DAVID BUMGARNER DC | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIELDER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET POSTIER | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COMPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE LAMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MEARS DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY SWEET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $142K · 580 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY T HENNEN | EXECUTIVE DI | 40 | $91,898 | $0 | $0 | $91,898 | 1 |
| DENNIS NEWTON | CONTROLLER | 40 | $49,874 | $0 | $0 | $49,874 | 1 |
| DAVID BUMGARNER DC | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIELDER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET POSTIER | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COMPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE LAMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MEARS DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY SWEET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE HARKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $419K
| Name | Location | Service | Paid |
|---|---|---|---|
| INNOVATEL TELEPSYCHIATRY LLC | DALLAS, TX | MEDICAL PROVIDE | $272,636 |
| HEALTH SOURCE INTEGRATED SOLUTIONS | TOPEKA, KS | HEALTH SERVICES | $146,862 |
2022 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMAGINE MEDICAL GROUP OF KANSAS PA | NEW YORK, NY | PROFESSIONALS | $100,223 |
2021 · 2 contractors · $897K
| Name | Location | Service | Paid |
|---|---|---|---|
| DECKER CONSTRUCTION INC | COFFEYVILLE, KS | CONSTRUCTION | $794,053 |
| KANSAS MENTAL HEALTH MEDICINE | WICHITA, KS | PROFESSIONALS | $102,528 |
2019 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| INNOVATEL LLC | ERIE, PA | TELESYCHIATRY | $140,178 |
2017 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| FALCON ROOFING LLC | INDEPENDENCE, KS | CONSTRUCTION | $128,820 |
2010 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| DECKER CONSTRUCTION INC | COFFEYVILLE, KS | CONSTRUCTION | $134,061 |
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 | ||||||||
| $29,729,332 | $27,949,760 | $30,392,669 | $27,990,036 | $5,680,784 | $23,284,541 | $320,597 | 518 | 204 |
| 2023 · Form 990 | ||||||||
| $25,486,657 | $25,922,662 | $28,763,109 | $26,210,464 | $6,443,044 | $18,426,686 | $275,851 | 514 | 208 |
| 2022 · Form 990 | ||||||||
| $22,943,420 | $24,188,295 | $28,639,915 | $26,646,469 | $5,828,651 | $16,794,544 | $280,752 | 477 | 212 |
| 2021 · Form 990 | ||||||||
| $20,383,939 | $21,248,014 | $29,792,097 | $27,891,344 | $7,529,042 | $12,610,595 | $213,142 | 468 | 220 |
| 2020 · Form 990 | ||||||||
| $18,909,951 | $18,631,501 | $30,488,035 | $28,755,420 | $8,295,654 | $10,299,660 | $214,349 | 480 | 211 |
| 2019 · Form 990 | ||||||||
| $18,148,081 | $17,147,864 | $29,939,101 | $28,476,970 | $6,700,129 | $11,098,817 | $193,886 | 518 | 215 |
| 2018 · Form 990 | ||||||||
| $16,611,091 | $16,521,316 | $28,722,126 | $27,476,753 | $5,251,889 | $11,040,623 | $190,222 | 522 | 212 |
| 2017 · Form 990 | ||||||||
| $15,971,717 | $16,029,347 | $28,630,853 | $27,386,978 | $4,783,012 | $10,969,611 | $184,815 | 542 | 216 |
| 2016 · Form 990 | ||||||||
| $15,510,561 | $16,844,265 | $28,756,787 | $27,444,608 | $4,470,458 | $10,871,582 | $186,408 | 612 | 207 |
| 2015 · Form 990 | ||||||||
| $18,421,593 | $18,532,373 | $30,266,097 | $28,778,312 | $5,130,267 | $13,149,690 | $187,692 | 666 | - |
| 2014 · Form 990 | ||||||||
| $20,663,579 | $18,492,662 | $30,332,991 | $28,889,092 | $4,688,905 | $15,895,929 | $210,036 | 647 | - |
| 2013 · Form 990 | ||||||||
| $16,508,090 | $14,623,785 | $25,979,919 | $24,848,906 | $4,690,792 | $11,781,531 | $137,654 | 567 | - |
| 2012 · Form 990 | ||||||||
| $16,718,491 | $14,190,644 | $23,940,391 | $22,964,601 | $4,188,947 | $12,484,507 | $133,631 | 555 | - |
| 2011 · Form 990 | ||||||||
| $16,008,621 | $14,374,708 | $21,437,798 | $20,436,755 | $5,066,820 | $10,901,772 | $144,854 | 557 | - |
| 2010 · Form 990 | ||||||||
| $17,354,929 | $16,428,434 | $19,772,805 | $18,802,842 | $5,285,911 | $11,979,923 | $141,772 | 580 | - |
Funders of this organization
7 grantors reported grants to this organization, $2,240,194 in all, tax years 2013 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| SOUTHEAST KANSAS COORDINATED TRANSIT COUNCIL INC | Public charity | Exact | 2023-2024 | 2 | $2,012,127 | 2024 | $1,081,006 | show |
| TEN COUNTY AGING BOARD INC | Public charity | Exact | 2013-2018, 2020-2024 | 11 | $120,293 | 2024 | $5,730 | show |
| SUNFLOWER FOUNDATION HEALTH CARE FOR KANSANS | Public charity | Exact | 2013-2014 | 3 | $55,492 | 2014 | $10,000 | show |
| ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTER OF KS INC | Public charity | Exact | 2021 | 1 | $27,155 | 2021 | $27,155 | show |
| TOWER MENTAL HEALTH FOUNDATION OFKANSAS | Private foundation | Fuzzy filed as “FOUR COUNTY MENTAL HEALTH CENTER INC” | 2019-2020 | 2 | $13,093 | 2020 | $1,500 | show |
| KANSAS HEALTH FOUNDATION | Public charity | Exact | 2019 | 1 | $11,590 | 2019 | $11,590 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FOUR COUNTY MENTAL HEALTH CENTER INC” | 2020-2023 | 4 | $444 | 2023 | $56 | show |
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 |
|---|---|---|---|---|---|---|---|
| SOUTH CENTRAL MENTAL HEALTH CENTER INC | KS | F32 | $17,011,226 | $14,616,938 | Medical Director | $416,494 | Same NTEE code F32, revenue within 2x, same state, similar mission |
| BERT NASH COMMUNITY MENTAL HEALTH CENTER INC | KS | F32 | $40,856,467 | $41,705,288 | CHIEF MEDICAL OFFICER | $383,598 | Same NTEE code F32, revenue within 2x, same state, similar name |
| WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE INC | KS | F32 | $17,237,279 | $16,580,345 | MEDICAL DIRECTOR | $384,366 | Same NTEE code F32, revenue within 2x, same state, similar mission |
| FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC | KS | F32 | $28,781,210 | $27,157,360 | CHIEF MEDICAL OFFICER | $442,640 | Same NTEE code F32, revenue within 2x, same state |
| SOUTH COUNTY MENTAL HEALTH CENTER INC | FL | F32 | $22,802,629 | $24,961,872 | CMO | $419,200 | Same NTEE code F32, revenue within 2x, similar name |
| LAKELAND MENTAL HEALTH CENTER INCORPORATED | MN | F32 | $19,429,672 | $18,308,627 | PSYCHIATRIST | $264,772 | Same NTEE code F32, revenue within 2x, similar mission |
| ABBE CENTER FOR COMMUNITY MENTAL HEALTH INC | IA | F32 | $33,243,034 | $33,293,368 | FORMER EXEC VP FINANCE/CFO | $1,054,804 | Same NTEE code F32, revenue within 2x, similar name |
| SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER INC | IN | F32 | $44,629,198 | $46,502,810 | CHIEF MEDICAL OFFICER | $412,356 | Same NTEE code F32, revenue within 2x, similar name |
| PRESTERA CENTER FOR MENTAL HEALTH | WV | F32 | $56,312,402 | $53,977,020 | PHYSICIAN | $230,326 | Same NTEE code F32, revenue within 2x, similar name |
| WESTSIDE COMMUNITY MENTAL HEALTH CENTER | CA | F32 | $21,752,463 | $21,080,553 | CEO | $249,596 | Same NTEE code F32, revenue within 2x, similar name |
| VERA FRENCH COMMUNITY MENTAL HEALTH | IA | F32 | $20,137,136 | $19,556,664 | PSYCHIATRIST | $377,185 | Same NTEE code F32, revenue within 2x, similar mission |
| DAVID LAWRENCE MENTAL HEALTH CENTER INC | FL | F32 | $49,876,954 | $37,432,282 | CEO | $426,748 | Same NTEE code F32, revenue within 2x, similar name |
| SOUTHWEST COLORADO MENTAL HEALTH CENTER INC | CO | F32 | $49,877,156 | $51,260,346 | Chief Executive Officer (CEO) | $352,282 | Same NTEE code F32, revenue within 2x, similar name |
| TURTLE CREEK VALLEY MENTAL HEALTH MENTAL RETARDATION INC | PA | F32 | $17,651,519 | $19,446,121 | Trustee | $625,648 | Same NTEE code F32, revenue within 2x, similar mission |
| FAMILY GUIDANCE CENTER FOR BEHAVIORAL HEALTHCARE | MO | F32 | $22,034,773 | $20,206,919 | PSYCHIATRIST | $347,222 | Same NTEE code F32, revenue within 2x, similar mission |
| OSCEOLA MENTAL HEALTH INC | FL | F32 | $30,075,460 | $28,823,336 | CHIEF EXECUTIVE OFFICER | $195,149 | Same NTEE code F32, revenue within 2x, similar name |
| MARK TWAIN ASSOCIATION FOR MENTAL HEALTH INC | MO | F32 | $38,911,982 | $30,307,585 | MEDICAL DIRECTOR | $465,694 | Same NTEE code F32, revenue within 2x |
| MENTAL HEALTH KOKUA | HI | F32 | $16,117,732 | $15,680,159 | CEO | $159,356 | Same NTEE code F32, revenue within 2x |
| SINNISSIPPI CENTERS INC | IL | F32 | $26,705,214 | $26,160,189 | PRESIDENT CEO | $269,268 | Same NTEE code F32, revenue within 2x, similar mission |
| MOHAVE MENTAL HEALTH CLINIC INC | AZ | F32 | $19,003,603 | $21,952,786 | Medical Director | $411,086 | Same NTEE code F32, revenue within 2x, similar name |
| NORTHWEST ALABAMA MENTAL HEALTH CENTER | AL | F32 | $26,087,273 | $27,862,089 | PSYCHIATRIST | $322,400 | Same NTEE code F32, revenue within 2x |
| NORTH CENTRAL MENTAL HEALTH SERVICES | OH | F32 | $18,512,978 | $17,720,558 | CEO | $376,594 | Same NTEE code F32, revenue within 2x |
| MENTAL HEALTH PROVIDERS OF WESTERN QUEENS INC | NY | F32 | $15,668,665 | $14,963,144 | EXECUTIVE DI | $267,494 | Same NTEE code F32, revenue within 2x |
| ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC | AK | F32 | $40,788,305 | $38,415,724 | CHIEF MEDICA | $390,774 | Same NTEE code F32, revenue within 2x |
| PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION | TX | F32 | $42,019,613 | $41,699,146 | CHIEF EXECUTIVE OFFICER | $210,852 | Same NTEE code F32, 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 · $27,949,760 spent · pay $22,690,429 · grants $0 · events $149,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,010,218 | $13,916,979 | $3,015,941 | $77,298 | 60.9% | |
| Other employee benefits | $5,359,614 | $3,616,749 | $1,699,877 | $42,988 | 19.2% | |
| Depreciation and depletion | $946,149 | $290,243 | $654,338 | $1,568 | 3.4% | |
| Fees: other services | $946,078 | $457,414 | $488,664 | - | 3.4% | |
| Travel | $751,844 | $404,204 | $347,640 | - | 2.7% | |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $639,368 | $47,296 | $592,072 | - | 2.3% |
| Occupancy | $545,020 | $169,608 | $372,890 | $2,522 | 1.9% | |
| Insurance | $472,132 | $62,411 | $409,219 | $502 | 1.7% | |
| Office expenses | $389,465 | $188,727 | $200,738 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $320,597 | - | $289,451 | $31,146 | 1.1% | |
| Other (as described) | STAFF RECRUITMENT | $170,164 | $4,551 | $165,613 | - | 0.6% |
| Conferences, conventions and meetings | $149,816 | $87,387 | $62,429 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $108,455 | $99,386 | $9,069 | - | 0.4% |
| Other (as described) | PUBLIC RELATIONS | $63,569 | $4,628 | $58,941 | - | 0.2% |
| All other expenses | $41,124 | $5,187 | $35,937 | - | 0.1% | |
| Fees: accounting | $19,438 | - | $19,438 | - | 0.1% | |
| Fees: legal | $16,709 | - | $16,709 | - | 0.1% | |
| Total | $27,949,760 | 100% |
2023 · Form 990 · $25,922,662 spent · pay $21,079,194 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,934,575 | $12,773,789 | $3,087,754 | $73,032 | 61.5% | |
| Other employee benefits | $4,868,768 | $3,195,946 | $1,633,514 | $39,308 | 18.8% | |
| Fees: other services | $821,761 | $504,025 | $317,736 | - | 3.2% | |
| Depreciation and depletion | $804,581 | $129,203 | $673,714 | $1,664 | 3.1% | |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $627,281 | $94,212 | $533,069 | - | 2.4% |
| Other (as described) | VEHICLE EXPENSE | $580,733 | $281,278 | $299,455 | - | 2.2% |
| Occupancy | $487,328 | $154,767 | $330,212 | $2,349 | 1.9% | |
| Insurance | $397,051 | $45,381 | $351,270 | $400 | 1.5% | |
| All other expenses | $319,682 | $114,177 | $205,505 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $275,851 | - | $248,448 | $27,403 | 1.1% | |
| Other (as described) | COMMUNICATIONS | $227,753 | $104,689 | $123,064 | - | 0.9% |
| Travel | $217,549 | $177,882 | $39,667 | - | 0.8% | |
| Office expenses | $181,523 | $113,286 | $68,237 | - | 0.7% | |
| Other (as described) | WORKSHOPS | $148,040 | $94,849 | $53,191 | - | 0.6% |
| Fees: accounting | $26,000 | $1,499 | $24,501 | - | 0.1% | |
| Fees: legal | $4,186 | - | $4,186 | - | 0.0% | |
| Total | $25,922,662 | 100% |
2022 · Form 990 · $24,188,295 spent · pay $19,772,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,798,712 | $11,958,654 | $2,769,796 | $70,262 | 61.2% | |
| Other employee benefits | $4,692,706 | $3,000,037 | $1,659,245 | $33,424 | 19.4% | |
| Depreciation and depletion | $772,762 | $103,130 | $667,981 | $1,651 | 3.2% | |
| Fees: other services | $646,631 | $326,673 | $319,958 | - | 2.7% | |
| Other (as described) | VEHICLE EXPENSE | $602,241 | $275,697 | $326,544 | - | 2.5% |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $522,481 | $92,011 | $430,470 | - | 2.2% |
| Occupancy | $503,081 | $165,850 | $334,708 | $2,523 | 2.1% | |
| Insurance | $338,776 | $30,543 | $307,939 | $294 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $280,752 | - | $256,375 | $24,377 | 1.2% | |
| All other expenses | $278,734 | $85,955 | $192,779 | - | 1.2% | |
| Office expenses | $196,020 | $118,048 | $77,972 | - | 0.8% | |
| Other (as described) | COMMUNICATIONS | $194,511 | $103,980 | $90,531 | - | 0.8% |
| Travel | $192,538 | $163,847 | $28,691 | - | 0.8% | |
| Other (as described) | WORKSHOPS | $130,923 | $65,520 | $65,403 | - | 0.5% |
| Fees: legal | $37,427 | $1,535 | $35,892 | - | 0.2% | |
| Total | $24,188,295 | 100% |
2021 · Form 990 · $21,248,014 spent · pay $16,976,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,917,888 | $10,643,756 | $2,185,715 | $88,417 | 60.8% | |
| Other employee benefits | $3,845,484 | $2,612,487 | $1,203,226 | $29,771 | 18.1% | |
| Depreciation and depletion | $746,680 | $107,033 | $638,147 | $1,500 | 3.5% | |
| Fees: other services | $732,107 | $385,243 | $346,864 | - | 3.4% | |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $573,589 | $134,870 | $438,719 | - | 2.7% |
| Other (as described) | VEHICLE EXPENSE | $528,766 | $242,647 | $286,119 | - | 2.5% |
| Occupancy | $460,662 | $174,002 | $284,249 | $2,411 | 2.2% | |
| All other expenses | $294,861 | $108,740 | $186,121 | - | 1.4% | |
| Insurance | $292,897 | $39,714 | $252,893 | $290 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $213,142 | - | $213,142 | - | 1.0% | |
| Other (as described) | COMMUNICATIONS | $166,504 | $83,336 | $83,168 | - | 0.8% |
| Travel | $165,210 | $146,938 | $18,272 | - | 0.8% | |
| Office expenses | $144,567 | $72,799 | $71,768 | - | 0.7% | |
| Other (as described) | STAFF RECRUITMENT | $127,289 | $10,981 | $116,308 | - | 0.6% |
| Fees: legal | $38,368 | $1,320 | $37,048 | - | 0.2% | |
| Total | $21,248,014 | 100% |
2020 · Form 990 · $18,631,501 spent · pay $14,653,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,278,982 | $9,396,191 | $1,808,108 | $74,683 | 60.5% | |
| Other employee benefits | $3,159,796 | $2,410,880 | $720,657 | $28,259 | 17.0% | |
| Depreciation and depletion | $777,879 | $141,083 | $635,342 | $1,454 | 4.2% | |
| Fees: other services | $648,981 | $596,505 | $52,476 | - | 3.5% | |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $629,205 | $68,813 | $560,392 | - | 3.4% |
| Occupancy | $442,044 | $137,072 | $302,530 | $2,442 | 2.4% | |
| Other (as described) | VEHICLE EXPENSE | $366,982 | $177,308 | $189,674 | - | 2.0% |
| Insurance | $267,669 | $37,104 | $230,255 | $310 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $214,349 | - | $214,349 | - | 1.2% | |
| All other expenses | $204,353 | $67,166 | $137,187 | - | 1.1% | |
| Office expenses | $180,464 | $96,149 | $84,315 | - | 1.0% | |
| Other (as described) | COMMUNICATIONS | $164,990 | $71,660 | $93,330 | - | 0.9% |
| Travel | $133,511 | $128,145 | $5,366 | - | 0.7% | |
| Other (as described) | WORKSHOPS | $93,523 | $53,137 | $40,386 | - | 0.5% |
| Fees: legal | $68,773 | $1,749 | $67,024 | - | 0.4% | |
| Total | $18,631,501 | 100% |
2019 · Form 990 · $17,147,864 spent · pay $13,619,818 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,456,980 | $8,601,259 | $1,782,404 | $73,317 | 61.0% | |
| Other employee benefits | $2,968,952 | $2,204,252 | $747,537 | $17,163 | 17.3% | |
| Depreciation and depletion | $743,487 | $147,284 | $594,831 | $1,372 | 4.3% | |
| Fees: other services | $440,692 | $381,803 | $58,889 | - | 2.6% | |
| Occupancy | $409,142 | $127,132 | $279,856 | $2,154 | 2.4% | |
| Other (as described) | VEHICLE EXPENSE | $394,232 | $198,508 | $195,724 | - | 2.3% |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $364,053 | $61,056 | $302,997 | - | 2.1% |
| All other expenses | $263,071 | $123,063 | $140,008 | - | 1.5% | |
| Insurance | $235,625 | $35,967 | $199,365 | $293 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $193,886 | - | $193,886 | - | 1.1% | |
| Travel | $181,234 | $158,366 | $22,868 | - | 1.1% | |
| Office expenses | $164,691 | $97,486 | $67,205 | - | 1.0% | |
| Other (as described) | COMMUNICATIONS | $162,881 | $71,150 | $91,731 | - | 0.9% |
| Other (as described) | WORKSHOPS | $122,994 | $54,701 | $68,293 | - | 0.7% |
| Fees: legal | $45,944 | $2,076 | $43,868 | - | 0.3% | |
| Total | $17,147,864 | 100% |
2018 · Form 990 · $16,521,316 spent · pay $12,793,388 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,725,316 | $7,967,948 | $1,689,168 | $68,200 | 58.9% | |
| Other employee benefits | $2,877,850 | $2,129,351 | $734,447 | $14,052 | 17.4% | |
| Depreciation and depletion | $695,301 | - | $694,034 | $1,267 | 4.2% | |
| Fees: other services | $667,918 | $604,324 | $63,594 | - | 4.0% | |
| Other (as described) | VEHICLE EXPENSE | $469,385 | $204,197 | $265,188 | - | 2.8% |
| Occupancy | $390,693 | $81,880 | $306,852 | $1,961 | 2.4% | |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $356,862 | $56,020 | $300,842 | - | 2.2% |
| All other expenses | $272,890 | $97,110 | $175,501 | $279 | 1.7% | |
| Insurance | $219,313 | $33,175 | $186,138 | - | 1.3% | |
| Travel | $197,633 | $177,752 | $19,881 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $190,222 | - | $190,222 | - | 1.2% | |
| Office expenses | $162,897 | $83,671 | $79,226 | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $138,702 | $126,427 | $12,275 | - | 0.8% |
| Other (as described) | WORKSHOPS | $122,546 | $88,959 | $33,587 | - | 0.7% |
| Fees: legal | $33,788 | $5,493 | $28,295 | - | 0.2% | |
| Total | $16,521,316 | 100% |
2017 · Form 990 · $16,029,347 spent · pay $12,465,477 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,467,568 | $7,744,817 | $1,656,081 | $66,670 | 59.1% | |
| Other employee benefits | $2,813,094 | $2,081,052 | $718,825 | $13,217 | 17.5% | |
| Depreciation and depletion | $696,867 | - | $695,673 | $1,194 | 4.3% | |
| Occupancy | $477,001 | $84,909 | $389,741 | $2,351 | 3.0% | |
| Other (as described) | VEHICLE EXPENSE | $432,462 | $199,554 | $232,908 | - | 2.7% |
| Fees: other services | $353,090 | $292,680 | $60,410 | - | 2.2% | |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $327,523 | $67,416 | $260,107 | - | 2.0% |
| All other expenses | $317,486 | $126,525 | $190,694 | $267 | 2.0% | |
| Travel | $227,700 | $205,406 | $22,294 | - | 1.4% | |
| Insurance | $222,469 | $30,126 | $192,343 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $184,815 | - | $184,815 | - | 1.2% | |
| Office expenses | $183,019 | $96,666 | $86,353 | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $154,773 | $82,364 | $72,409 | - | 1.0% |
| Other (as described) | OTHER EXPENSES | $130,939 | $123,969 | $6,970 | - | 0.8% |
| Fees: legal | $40,541 | $6,660 | $33,881 | - | 0.3% | |
| Total | $16,029,347 | 100% |
2016 · Form 990 · $16,844,265 spent · pay $13,322,416 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,251,303 | $8,504,720 | $1,686,113 | $60,470 | 60.9% | |
| Other employee benefits | $2,884,705 | $2,144,025 | $729,189 | $11,491 | 17.1% | |
| Depreciation and depletion | $673,074 | - | $672,044 | $1,030 | 4.0% | |
| Other (as described) | VEHICLE EXPENSE | $405,835 | $170,897 | $234,938 | - | 2.4% |
| Occupancy | $403,822 | $81,885 | $320,143 | $1,794 | 2.4% | |
| Fees: other services | $371,654 | $309,308 | $62,346 | - | 2.2% | |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $301,587 | $68,106 | $233,481 | - | 1.8% |
| All other expenses | $289,914 | $152,509 | $137,405 | - | 1.7% | |
| Travel | $279,349 | $250,870 | $28,479 | - | 1.7% | |
| Insurance | $234,434 | $34,220 | $199,968 | $246 | 1.4% | |
| Other (as described) | COMMUNICATIONS | $189,745 | $70,525 | $119,220 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $186,408 | - | $186,408 | - | 1.1% | |
| Office expenses | $177,876 | $92,646 | $85,230 | - | 1.1% | |
| Other (as described) | STAFF RECRUITMENT | $162,249 | $12,240 | $150,009 | - | 1.0% |
| Fees: legal | $32,310 | $4,300 | $28,010 | - | 0.2% | |
| Total | $16,844,265 | 100% |
2015 · Form 990 · $18,532,373 spent · pay $14,680,774 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,075,758 | $9,301,486 | $1,716,071 | $58,201 | 59.8% | |
| Other employee benefits | $3,417,324 | $2,593,449 | $812,813 | $11,062 | 18.4% | |
| Depreciation and depletion | $620,503 | - | $619,708 | $795 | 3.3% | |
| Occupancy | $430,908 | $101,863 | $327,401 | $1,644 | 2.3% | |
| Other (as described) | VEHICLE EXPENSE | $383,481 | $159,266 | $224,215 | - | 2.1% |
| All other expenses | $377,711 | $154,976 | $222,735 | - | 2.0% | |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $359,816 | $22,738 | $337,078 | - | 1.9% |
| Fees: other services | $358,928 | $311,545 | $47,383 | - | 1.9% | |
| Travel | $334,544 | $308,307 | $26,237 | - | 1.8% | |
| Office expenses | $276,919 | $160,823 | $116,096 | - | 1.5% | |
| Insurance | $234,754 | $28,668 | $205,865 | $221 | 1.3% | |
| Other (as described) | COMMUNICATIONS | $227,369 | $75,372 | $151,997 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $187,692 | - | $187,692 | - | 1.0% | |
| Other (as described) | WORKSHOPS | $176,235 | $78,961 | $97,274 | - | 1.0% |
| Fees: legal | $70,431 | $4,980 | $65,451 | - | 0.4% | |
| Total | $18,532,373 | 100% |
2014 · Form 990 · $18,492,662 spent · pay $14,381,008 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,763,884 | $8,902,670 | $1,805,129 | $56,085 | 58.2% | |
| Other employee benefits | $3,407,088 | $2,431,894 | $963,827 | $11,367 | 18.4% | |
| Depreciation and depletion | $590,995 | - | $590,144 | $851 | 3.2% | |
| Fees: other services | $573,429 | $496,346 | $77,083 | - | 3.1% | |
| Other (as described) | VEHICLE EXPENSE | $502,620 | $194,170 | $308,450 | - | 2.7% |
| Occupancy | $456,902 | $109,950 | $345,137 | $1,815 | 2.5% | |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $399,513 | $44,399 | $355,114 | - | 2.2% |
| All other expenses | $323,817 | $66,225 | $257,592 | - | 1.8% | |
| Travel | $312,641 | $281,241 | $31,400 | - | 1.7% | |
| Office expenses | $294,760 | $157,957 | $136,803 | - | 1.6% | |
| Insurance | $225,310 | $24,878 | $200,220 | $212 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $210,036 | - | $210,036 | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $209,339 | $80,599 | $128,740 | - | 1.1% |
| Other (as described) | OTHER EXPENSES | $156,313 | $144,327 | $11,986 | - | 0.8% |
| Fees: legal | $65,451 | $7,180 | $58,271 | - | 0.4% | |
| Interest | $564 | - | $564 | - | 0.0% | |
| Total | $18,492,662 | 100% |
2013 · Form 990 · $14,623,785 spent · pay $11,415,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,420,614 | $6,898,574 | $1,422,992 | $99,048 | 57.6% | |
| Other employee benefits | $2,857,115 | $1,983,836 | $848,065 | $25,214 | 19.5% | |
| Depreciation and depletion | $580,340 | - | $579,515 | $825 | 4.0% | |
| Other (as described) | VEHICLE EXPENSE | $495,406 | $203,833 | $291,573 | - | 3.4% |
| All other expenses | $337,077 | $207,855 | $129,222 | - | 2.3% | |
| Occupancy | $306,448 | $82,493 | $222,799 | $1,156 | 2.1% | |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $267,647 | $19,447 | $248,200 | - | 1.8% |
| Office expenses | $247,733 | $163,567 | $84,166 | - | 1.7% | |
| Travel | $247,472 | $224,647 | $22,825 | - | 1.7% | |
| Other (as described) | COMMUNICATIONS | $197,778 | $76,186 | $121,592 | - | 1.4% |
| Fees: other services | $196,856 | $138,913 | $57,943 | - | 1.3% | |
| Insurance | $156,623 | $14,931 | $141,524 | $168 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $137,654 | - | $137,654 | - | 0.9% | |
| Other (as described) | STAFF RECRUITMENT | $136,435 | $17,516 | $118,919 | - | 0.9% |
| Fees: legal | $38,587 | $6,880 | $31,707 | - | 0.3% | |
| Total | $14,623,785 | 100% |
2012 · Form 990 · $14,190,644 spent · pay $11,113,533 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,371,770 | $6,853,856 | $1,418,867 | $99,047 | 59.0% | |
| Other employee benefits | $2,608,132 | $1,893,949 | $688,969 | $25,214 | 18.4% | |
| Depreciation and depletion | $531,662 | - | $530,837 | $825 | 3.7% | |
| Other (as described) | VEHICLE EXPENSE | $520,892 | $258,917 | $261,975 | - | 3.7% |
| All other expenses | $265,618 | $73,969 | $191,649 | - | 1.9% | |
| Travel | $264,093 | $249,571 | $14,522 | - | 1.9% | |
| Occupancy | $254,503 | $68,577 | $184,770 | $1,156 | 1.8% | |
| Office expenses | $231,063 | $140,930 | $90,133 | - | 1.6% | |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $222,689 | $15,310 | $207,379 | - | 1.6% |
| Other (as described) | COMMUNICATIONS | $220,421 | $71,565 | $148,856 | - | 1.6% |
| Fees: other services | $206,867 | $141,902 | $64,965 | - | 1.5% | |
| Insurance | $169,415 | $20,378 | $148,869 | $168 | 1.2% | |
| Other (as described) | OTHER EXPENSES | $153,323 | $148,914 | $4,409 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $133,631 | - | $133,631 | - | 0.9% | |
| Fees: legal | $36,565 | $4,195 | $32,370 | - | 0.3% | |
| Total | $14,190,644 | 100% |
2011 · Form 990 · $14,374,708 spent · pay $11,299,197 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,395,137 | $6,918,103 | $1,378,239 | $98,795 | 58.4% | |
| Other employee benefits | $2,759,206 | $1,981,707 | $749,870 | $27,629 | 19.2% | |
| Other (as described) | VEHICLE EXPENSE | $558,243 | $282,898 | $275,345 | - | 3.9% |
| Depreciation and depletion | $545,056 | - | $545,056 | - | 3.8% | |
| All other expenses | $340,446 | $127,098 | $211,271 | $2,077 | 2.4% | |
| Travel | $284,146 | $274,337 | $9,809 | - | 2.0% | |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $252,693 | $25,834 | $226,859 | - | 1.8% |
| Office expenses | $222,517 | $113,822 | $108,695 | - | 1.5% | |
| Fees: other services | $216,488 | $150,820 | $65,668 | - | 1.5% | |
| Other (as described) | COMMUNICATIONS | $201,301 | $72,747 | $128,554 | - | 1.4% |
| Insurance | $151,021 | $14,589 | $136,432 | - | 1.1% | |
| Other (as described) | WORKSHOPS | $145,083 | $32,322 | $112,761 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $144,854 | - | $144,854 | - | 1.0% | |
| Occupancy | $131,170 | $24,988 | $106,182 | - | 0.9% | |
| Fees: legal | $27,347 | $2,383 | $24,964 | - | 0.2% | |
| Total | $14,374,708 | 100% |
2010 · Form 990 · $16,428,434 spent · pay $13,423,010 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,768,580 | $7,225,355 | $1,446,592 | $96,633 | 53.4% | |
| Other employee benefits | $4,512,658 | $2,254,137 | $2,228,185 | $30,336 | 27.5% | |
| Other (as described) | VEHICLE EXPENSE | $559,427 | $280,295 | $279,132 | - | 3.4% |
| Depreciation and depletion | $505,268 | - | $505,268 | - | 3.1% | |
| Travel | $284,307 | $263,028 | $21,279 | - | 1.7% | |
| Other (as described) | REPAIRS AND SMALL EQUIPME | $278,110 | $34,058 | $244,052 | - | 1.7% |
| Office expenses | $245,176 | $122,490 | $122,686 | - | 1.5% | |
| Other (as described) | COMMUNICATIONS | $200,773 | $70,405 | $130,368 | - | 1.2% |
| All other expenses | $180,337 | $36,998 | $143,339 | - | 1.1% | |
| Fees: other services | $149,193 | $122,228 | $26,965 | - | 0.9% | |
| Other (as described) | BUILDING RENT & REPAIRS | $144,574 | $34,503 | $107,995 | $2,076 | 0.9% |
| Pay: officers, directors, trustees, key employees | $141,772 | - | $141,772 | - | 0.9% | |
| Occupancy | $137,711 | $25,255 | $112,456 | - | 0.8% | |
| Insurance | $136,850 | $7,952 | $128,898 | - | 0.8% | |
| Other (as described) | WORKSHOPS | $133,386 | $43,340 | $90,046 | - | 0.8% |
| Fees: legal | $50,312 | $3,758 | $46,554 | - | 0.3% | |
| Total | $16,428,434 | 100% |