MID SHORE MENTAL HEALTH SYSTEMS INC
Cite this
Plain text MID SHORE MENTAL HEALTH SYSTEMS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/521815293. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MID SHORE MENTAL HEALTH SYSTEMS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/521815293
MLA “MID SHORE MENTAL HEALTH SYSTEMS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/521815293. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $19.4M · expenses $19.4M · assets $11.3M
- EIN
- 52-1815293
- Address
- 28578 MARYS CT SUITE 1, EASTON, MD 21601-7436
- Website
- WWW.MIDSHOREBEHAVIORALHEALTH.ORG
- NTEE code
- F99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CONTINUALLY IMPROVE THE PROVISION OF BEHAVIORAL HEALTH SERVICES FOR RESIDENTS OF CAROLINE, DORCHESTER, KENT, QUEEN ANNES AND TALBOT COUNTIES SEE SCHEDULE O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Kathryn G Dilley | EXECUTIVE DIRECTOR | 2017-2024 | $229,334 | $1,189,652 | 1 |
| Timothy Wright | FINANCE DIRECTOR | 2022-2024 | $172,975 | $433,814 | 1 |
| Kelley Moran | ADMIN DIRECTOR | 2024 | $128,962 | $128,962 | 1 |
| Holly Ireland (former) | FORMER ED 717-1017 | 2012-2017 | $126,742 | $575,169 | 4 |
| Joseph Newell (former) | EXEC DIR | 2009 | $106,323 | $106,323 | 1 |
Unpaid officers and directors · 57 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Susan Adams | MEMBER | 2022-2024 | 1 |
| Robert Roca | PRESIDENT | 2018-2024 | 1 |
| Brett Wilson | VICE PRESIDENT | 2022-2024 | 1 |
| Matt Evans | SECRETARY | 2022-2024 | 1 |
| Doncella Wilson | TREASURER | 2019-2024 | 1 |
| Karen Jensen | MEMBER | 2022-2024 | 1 |
| Malkia Johnson | MEMBER | 2023-2024 | 1 |
| Terwana Brown | MEMBER | 2023-2024 | 1 |
| Eboni Taylor Tue | MEMBER | 2018-2024 | 1 |
| Shanez Jenkins | MEMBER | 2021-2024 | 1 |
| Brice Strang | MEMBER AT LARGE | 2023-2024 | 1 |
| Kathleen Mcgrath | MEMBER AT LARGE | 2017-2024 | 1 |
| Andrea Wolters | MEMBER AT LARGE | 2023-2024 | 1 |
| Archie Cawley | CHARTER MEMBER | 2014-2024 | 1 |
| Judith Hegarty | CHARTER MEMBER | 2014-2024 | 1 |
| Julie Lowe | MEMBER AT LARGE | 2023-2024 | 1 |
| Tamara Stofa | MEMBER | 2024 | 1 |
| Andrew Pons (former) | SECRETARY | 2017-2022 | 1 |
| Valerie Davis (former) | TREASURER | 2017-2022 | 1 |
| Herb Dennis (former) | MEMBER | 2021-2022 | 1 |
| Donielle Davis (former) | MEMBER | 2021-2022 | 1 |
| Susan Johnson (former) | PRESIDENT | 2017-2021 | 1 |
| Roger Harrell (former) | MEMBER | 2009-2021 | 3 |
| Stirling Ward (former) | MEMBER | 2014-2021 | 1 |
| Joan Brooks (former) | MEMBER | 2018-2021 | 1 |
| Ben Kohl (former) | PRESIDENT | 2013-2020 | 1 |
| Trish Todd (former) | SECRETARY | 2013-2020 | 2 |
| Mary June Mcginnis (former) | MEMBER | 2012-2020 | 1 |
| Tim Connors (former) | MEMBER | 2019-2020 | 1 |
| Arlene Lee (former) | MEMBER | 2017-2020 | 1 |
| LaMonte Cooke (former) | MEMBER | 2012-2018 | 2 |
| Timothy Connors (former) | MEMBER | 2017-2018 | 1 |
| Leland Spencer (former) | MEMBER | 2012-2017 | 3 |
| Philip Cronan (former) | MEMBER | 2014-2017 | 1 |
| Angela Lane (former) | TREASURER | 2009-2017 | 1 |
| Eboni Taylor (former) | MEMBER | 2017 | 1 |
| Jake Frego (former) | VICE PRESIDE | 2009-2015 | 1 |
| Jean Meta (former) | MEMBER | 2014-2015 | 1 |
| Jonathan Moss (former) | MEMBER | 2013-2015 | 1 |
| Valerie Nwakudo (former) | MEMBER | 2015 | 1 |
| Neil Dodrill (former) | SECRETARY | 2012-2014 | 1 |
| Gary Fry (former) | MEMBER | 2013-2014 | 1 |
| Carolyn Wallace (former) | MEMBER | 2014 | 1 |
| Julie Crocker (former) | MEMBER | 2009-2013 | 1 |
| Kathy Foster (former) | VICE PRESIDE | 2009-2013 | 1 |
| Stephen H Kehoeesq (former) | PRESIDENT | 2012-2013 | 1 |
| Cecile Weich (former) | MEMBER | 2009-2013 | 1 |
| Heidi Engstrom (former) | MEMBER | 2009-2012 | 1 |
| Diane Lane (former) | MEMBER | 2009-2012 | 1 |
| Heidi Rchon (former) | MEMBER | 2012 | 1 |
| John Strube (former) | MEMBER | 2012 | 1 |
| J Wayne Howard (former) | TREASURER | 2009 | 1 |
| Diana Simpson (former) | MEMBER | 2009 | 1 |
| Michael Campbell (former) | MEMBER | 2009 | 1 |
| Ronald Howell (former) | MEMBER | 2009 | 1 |
| Steve Kehoe (former) | MEMBER | 2009 | 1 |
| Carol Asplen-Masden (former) | MEMBER | 2009 | 1 |
People by year
2024 · 20 people listed · 3 paid, $531K · 32 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN G DILLEY | EXECUTIVE DIRECTOR | 40 | $192,680 | $0 | $36,654 | $229,334 | 1 |
| TIMOTHY WRIGHT | FINANCE DIRECTOR | 40 | $152,695 | $0 | $20,280 | $172,975 | 1 |
| KELLEY MORAN | ADMIN DIRECTOR | 40 | $102,456 | $0 | $26,506 | $128,962 | 1 |
| SUSAN ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROCA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT WILSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT EVANS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONCELLA WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JENSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALKIA JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERWANA BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONI TAYLOR TUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEZ JENKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRICE STRANG | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCGRATH | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WOLTERS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE CAWLEY | CHARTER MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH HEGARTY | CHARTER MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE LOWE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA STOFA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 2 paid, $339K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN G DILLEY | EXECUTIVE DIRECTOR | 40 | $164,550 | $0 | $32,054 | $196,604 | 1 |
| TIMOTHY WRIGHT | FINANCE DIRECTOR | 40 | $129,279 | $0 | $13,056 | $142,335 | 1 |
| SUSAN ADAMS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROCA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT EVANS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONCELLA WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JENSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALKIA JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERWANA BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONI TAYLOR TUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEZ JENKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRICE STRANG | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCGRATH | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WOLTERS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE CAWLEY | CHARTER MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH HEGARTY | CHARTER MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE LOWE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $302K · 29 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN G DILLEY | EXECUTIVE DIRECTOR | 40 | $153,314 | $0 | $29,994 | $183,308 | 1 |
| TIMOTHY WRIGHT | FINANCE DIRECTOR | 40 | $110,414 | $0 | $8,090 | $118,504 | 1 |
| SUSAN ADAMS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROCA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONCELLA WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB DENNIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT EVANS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JENSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONIELLE DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCGRATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONI TAYLOR TUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEZ JENKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE CAWLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH HEGARTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $167K · 25 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN G DILLEY | EXECUTIVE DIRECTOR | 40 | $139,654 | $0 | $27,526 | $167,180 | 1 |
| SUSAN JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROCA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONCELLA WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB DENNIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STIRLING WARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BROOKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONIELLE DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCGRATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONI TAYLOR TUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEZ JENKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE CAWLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH HEGARTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $121K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN G DILLEY | EXECUTIVE DIRECTOR | 40 | $96,520 | $0 | $24,119 | $120,639 | 1 |
| BEN KOHL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STIRLING WARD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH TODD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DONCELLA WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JUNE MCGINNIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM CONNORS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BROOKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE LEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCGRATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONI TAYLOR-TUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROCA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $122K · 21 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN G DILLEY | EXECUTIVE DIRECTOR | 40 | $98,840 | $0 | $22,941 | $121,781 | 1 |
| BEN KOHL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STIRLING WARD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH TODD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DONCELLA WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JUNE MCGINNIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM CONNORS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BROOKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE LEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCGRATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONI TAYLOR-TUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROCA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $90K · 19 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN G DILLEY | EXECUTIVE DIRECTOR | 40 | $87,761 | $0 | $2,074 | $89,835 | 1 |
| TIMOTHY CONNORS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH TODD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONTE COOKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN KOHL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JOAN BROOKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JUNE MCGINNIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROCA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STIRLING WARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE LEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCGRATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONI TAYLOR-TUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 2 paid, $208K · 16 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY IRELAND | FORMER ED 717-1017 | 40 | $104,627 | $0 | $22,115 | $126,742 | 4 |
| KATHRYN G DILLEY | INTERRIM EXECUTIVE DIRECTOR | 40 | $77,280 | $0 | $3,691 | $80,971 | 1 |
| TIMOTHY CONNORS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH TODD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONTE COOKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN KOHL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PHILIP CRONAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LANE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JUNE MCGINNIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND SPENCER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STIRLING WARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE LEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH HEGARTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCGRATH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONI TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $119K · 21 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY IRELAND | EXECUTIVE DI | 40 | $94,006 | $0 | $25,195 | $119,201 | 4 |
| JUDITH HEGARTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARCHIE CAWLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONTE COOKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILIP CRONAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE FREGO | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| BEN KOHL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND D SPENCER MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY JUNE MCGINNIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN META | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MOSS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE NWAKUDO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH TODD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STIRLING WARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $104K · 20 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY IRELAND | EXECUTIVE DI | 40 | $85,686 | $0 | $18,806 | $104,492 | 4 |
| ARCHIE CAWLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMONTE COOKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILIP CRONAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL DODRILL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE FREGO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDITH HEGARTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN KOHL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LANE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND D SPENCER MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY JUNE MCGINNIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN META | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MOSS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH TODD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN WALLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STIRLING WARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $110K · 18 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY IRELAND | EXECUTIVE DI | 40 | $91,897 | $0 | $18,553 | $110,450 | 4 |
| LAMONTE COOKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE CROCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL DODRILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FOSTER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE FREGO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN KOHL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN H KEHOEESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LANE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND D SPENCER MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY JUNE MCGINNIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MOSS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH TODD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CECILE WEICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $114K · 19 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY IRELAND | EXECUTIVE DI | 40 | $94,556 | $0 | $19,728 | $114,284 | 4 |
| LAMONTE COOKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE CROCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL DODRILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI ENGSTROM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY FOSTER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE FREGO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HARRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN H KEHOEESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LANE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND D SPENCER MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY JUNE MCGINNIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI RCHON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRUBE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILE WEICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 1 paid, $106K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH NEWELL | EXEC DIR | 40 | $92,737 | $0 | $13,586 | $106,323 | 1 |
| ROGER HARRELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY FOSTER | V.PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| J WAYNE HOWARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LANE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI ENGSTROM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA SIMPSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CAMPBELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD HOWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CROCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KEHOE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL ASPLEN-MASDEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE FREGO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILE WEICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFILIATED SANTE GROUP | SILVER SPRING, MD | MOBILE CRISIS TEAM | $6,353,642 |
| KENT COUNTY HEALTH DEPARTMENT | CHESTERTOWN, MD | MD OPIOID RESPONSE | $865,426 |
| CHESAPEAKE VOYAGERS | EASTON, MD | PEER SUPPORT | $741,970 |
| TAYLOR CARE LLC | OWINGS, MD | STATE HOSPITAL DISCHARGE | $656,320 |
| MINARYS DREAM ALLIANCE | CHESTERTOWN, MD | MD OPIOD RESPONSE | $522,118 |
2023 · 5 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFILIATED SANTE GROUP | SILVER SPRING, MD | MOBILE CRISIS TEAM | $4,955,910 |
| KENT COUNTY HEALTH DEPARTMENT | CHESTERTOWN, MD | MD OPIOID RESPONSE | $1,142,870 |
| TAYLOR CAR LLC | OWINGS, MD | STATE HOSPITAL DISCHARGE | $520,217 |
| MINARYS DREAM ALLIANCE | CHESTERTOWN, MD | MD OPIOD RESPONSE | $517,490 |
| CHESAPEAKE VOYAGERS | EASTON, MD | PEER SUPPORT | $450,189 |
2022 · 5 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFILIATED SANTE GROUP | SILVER SPRING, MD | MOBILE CRISIS TEAM | $4,555,652 |
| KENT COUNTY HEALTH DEPARTMENT | CHESTERTOWN, MD | MD OPIOID RESPONSE | $1,201,073 |
| MINARY DREAM ALLIANCE | DENTON, MD | YOUTH CLUBHOUSE | $528,011 |
| CROSSROADS COMMUNITY INC | CENTREVILLE, MD | BEHAVIORAL HEALTH | $459,870 |
| CHESAPEAKE VOYAGERS | EASTON, MD | PEER SUPPORT | $433,000 |
2021 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFILIATED SANTE GROUP | SILVER SPRING, MD | MOBILE CRISIS TEAM | $2,633,387 |
| KENT COUNTY HEALTH DEPARTMENT | CHESTERTOWN, MD | MD OPIOID RESPONSE | $768,456 |
| MINARY DREAM ALLIANCE | DENTON, MD | YOUTH CLUBHOUSE | $484,368 |
| HIS HOPE MINISTRIES | GOLDSBORO, MD | HOMELESS SOLUTIONS PROVIDER | $423,564 |
| ST MARTIN MINISTRIES | RIDGELY, MD | HOMELESS SOLUTIONS PROVIDER | $399,386 |
2020 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFILIATED SANTE GROUP | SILVER SPRING, MD | MOBILE CRISIS TEAM | $2,994,307 |
| KENT COUNTY HEALTH DEPARTMENT | CHESTERTOWN, MD | MD OPIOID RESPONSE | $1,195,557 |
| HIS HOPE MINISTRIES | GOLDSBORO, MD | HOMELESS SOLUTIONS PROVIDER | $481,952 |
| CROSSROADS COMMUNITY INC | CENTREVILLE, MD | BEHAVIORAL HEALTH | $379,559 |
| CHESAPEAKE VOYAGERS | EASTON, MD | PEER SUPPORT | $354,762 |
2019 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFILIATED SANTE GROUP | SILVER SPRING, MD | MOBILE CRISIS TEAM | $2,174,299 |
| KENT COUNTY HEALTH DEPARTMENT | CHESTERTOWN, MD | MD OPIOID RESPONSE | $923,942 |
| CHESAPEAKE VOYAGERS | EASTON, MD | PEER SUPPORT | $346,168 |
| WICOMICO COUNTY HEALTH DEPARTMENT | SALISBURY, MD | MD OPIOID RESPONSE | $232,542 |
| HIS HOPE MINISTRIES | GOLDSBORO, MD | HOMELESS SOLUTIONS PROVIDER | $226,479 |
2018 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFILIATED SANTE GROUP | SILVER SPRING, MD | MOBILE CRISIS TEAM | $1,406,261 |
| KENT COUNTY HEALTH DEPARTMENT | CHESTERTOWN, MD | MD OPIOID RESPONSE | $385,863 |
| CHESAPEAKE VOYAGERS | EASTON, MD | PEER SUPPORT | $290,761 |
| CORSICA RIVER MENTAL HEALTH SERVICE | CENTREVILLE, MD | BEHAVIORAL HEALTH | $241,576 |
| FOR ALL SEASONS INC | EASTON, MD | BEHAVIORAL HEALTH | $220,950 |
2017 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFILIATED SANTE GROUP | SILVER SPRING, MD | MOBILE CRISIS TEAM | $1,507,565 |
| CORSICA RIVER MENTAL HEALTH SERVICE | CENTREVILLE, MD | BEHAVIORAL HEALTH | $264,955 |
| FOR ALL SEASONS INC | EASTON, MD | BEHAVIORAL HEALTH | $241,706 |
| CHESAPEAKE VOYAGERS | EASTON, MD | PEER SUPPORT | $237,764 |
| LIFE CRISIS CENTER INC | SALISBURY, MD | CRISIS HOTLINE | $178,445 |
2015 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFILIATED SANTE GROUP | SILVER SPRING, MD | MENTAL HEALTH | $1,345,676 |
| CORSICA RIVER MENTAL HEALTH SERVICES | CENTREVILLE, MD | MENTAL HEALTH | $281,855 |
| CHESAPEAKE VOYAGERS INC | EASTON, MD | MENTAL HEALTH | $225,693 |
| FOR ALL SEASONS | EASTON, MD | MENTAL HEALTH | $194,500 |
| LIFE CRISIS CENTER INC | SALISBURY, MD | MENTAL HEALTH | $168,048 |
2014 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFILIATED SANTE GROUP | SILVER SPRING, MD | MENTAL HEALTH | $1,128,609 |
| CORSICA RIVER MENTAL HEALTH SERVICES | CENTREVILLE, MD | MENTAL HEALTH | $219,941 |
| CHESAPEAKE VOYAGERS INC | EASTON, MD | MENTAL HEALTH | $219,150 |
| FOR ALL SEASONS | EASTON, MD | MENTAL HEALTH | $210,286 |
| LIFE CRISIS CENTER INC | SALISBURY, MD | MENTAL HEALTH | $165,071 |
2013 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFILIATED SANTE GROUP | MENTAL HEALTH | $1,096,301 | |
| FOR ALL SEASONS | MOBILE CRISIS | $274,679 | |
| CORSICA RIVER MENTAL HEALTH SERVICES | MENTAL HEALTH | $244,003 | |
| CHESAPEAKE VOYAGERS INC | MENTAL HEALTH | $208,294 | |
| ADVENTIST BEHAVIORAL HEALTH | RTC RETOOLING | $173,616 |
2012 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFILIATED SANTE GROUP | SILVER SPRING, MD | MENTAL HEALTH | $729,027 |
| FOR ALL SEASONS | EASTON, MD | MOBILE CRISIS | $226,915 |
| CHESAPEAKE VOYAGERS INC | EASTON, MD | MENTAL HEALTH | $223,475 |
| CORSICA RIVER MENTAL HEALTH SERVICES | CENTREVILLE, MD | MENTAL HEALTH | $182,453 |
| CONMED INCCMHS | HANOVER, MD | FORENSIC MENTAL | $152,625 |
2009 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FOR ALL SEASONS | EASTON, MD | MENTAL HEALTH | $376,154 |
| MD MENTAL HEALTH SYSTEMS -CAF | CATONSVILLE, MD | MENTAL HEALTH | $313,250 |
| MACRO INTERNATIONAL | CHICAGO, IL | MARKETING | $285,405 |
| CHESAPEAKE VOYAGERS INC | EASTON, MD | MENTAL HEALTH | $223,476 |
| CORRECTIONAL MENTAL HEALTH SERVICES | BALTIMORE, MD | MENTAL HEALTH | $190,045 |
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 | ||||||||
| $19,442,084 | $19,366,372 | $11,322,716 | $658,413 | $19,154,500 | $0 | $457,499 | 32 | 15 |
| 2023 · Form 990 | ||||||||
| $16,306,615 | $16,304,910 | $8,070,658 | $571,577 | $16,016,350 | $0 | $354,485 | 28 | - |
| 2022 · Form 990 | ||||||||
| $14,585,062 | $14,554,291 | $4,941,891 | $560,969 | $14,403,263 | $0 | $324,393 | 29 | 15 |
| 2021 · Form 990 | ||||||||
| $10,840,561 | $10,823,417 | $3,947,741 | $523,164 | $10,779,468 | $0 | $180,912 | 25 | 16 |
| 2020 · Form 990 | ||||||||
| $9,779,116 | $9,780,215 | $5,071,392 | $519,219 | $9,774,111 | $0 | $146,211 | 23 | - |
| 2019 · Form 990 | ||||||||
| $8,614,706 | $8,468,685 | $3,249,054 | $497,522 | $8,600,128 | $0 | $121,781 | 21 | 16 |
| 2018 · Form 990 | ||||||||
| $6,397,354 | $6,353,446 | $2,118,439 | $349,869 | $6,380,771 | $0 | $100,621 | 19 | 15 |
| 2017 · Form 990 | ||||||||
| $5,083,739 | $5,129,854 | $801,484 | $304,684 | $5,075,938 | $0 | $222,422 | 16 | 17 |
| 2015 · Form 990 | ||||||||
| $4,601,382 | $4,850,228 | $2,426,011 | $349,058 | $4,590,386 | $0 | $107,942 | 21 | 15 |
| 2014 · Form 990 | ||||||||
| $4,370,707 | $4,361,262 | $1,160,346 | $598,273 | $4,370,808 | $0 | $110,338 | 20 | 17 |
| 2013 · Form 990 | ||||||||
| $4,741,323 | $4,661,821 | $1,303,425 | $588,391 | $4,732,969 | $0 | $110,450 | 18 | 14 |
| 2012 · Form 990 | ||||||||
| $3,822,294 | $3,722,192 | $1,153,655 | $500,761 | $3,814,233 | $0 | $118,441 | 19 | 15 |
| 2009 · Form 990 | ||||||||
| $3,806,840 | $3,723,136 | $2,134,203 | $369,133 | $3,798,346 | $0 | $92,737 | 20 | - |
Funders of this organization
2 grantors reported grants to this organization, $84,332 in all, tax years 2013 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| CENCORA IMPACT FOUNDATION | Public charity | Exact | 2019 | 1 | $75,000 | 2019 | $75,000 | show |
| MENTAL HEALTH MANAGEMENT AGENCY OF | Public charity | Exact | 2013 | 1 | $9,332 | 2013 | $9,332 | 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 |
|---|---|---|---|---|---|---|---|
| ANNE ARUNDEL COUNTY MENTAL HEALTH AGENCY INC | MD | F99 | $30,490,563 | $30,430,725 | EXECUTIVE DIRECTOR | $342,263 | Same NTEE code F99, revenue within 2x, same state |
| AFFILIATED SANTE GROUP | MD | F99 | $22,410,718 | $22,293,884 | CEO | $272,935 | Same NTEE code F99, revenue within 2x, same state |
| TRI-COUNTY MENTAL HEALTH SERVICES INC | MO | F99 | $27,530,883 | $28,434,275 | CHIEF EXECUTIVE OFFICER | $397,954 | Same NTEE code F99, revenue within 2x |
| HEALTH CARE CENTER FOR THE HOMELESS INC | FL | F99 | $19,640,346 | $21,714,513 | CHIEF MEDICAL OFFICER | $286,923 | Same NTEE code F99, revenue within 2x |
| ADULT LEARNING SYSTEMS-UP INC | MI | F99 | $14,132,008 | $13,664,052 | PRESIDENT | $152,539 | Same NTEE code F99, revenue within 2x |
| HEALTHSOURCE INTEGRATED SOLUTIONS INC | KS | F99 | $15,045,308 | $15,095,315 | OWNER REPRESENTATIVE, EX-O | $290,703 | Same NTEE code F99, revenue within 2x |
| WABANAKI PUBLIC HEALTH AND WELLNESS NPC | ME | F99 | $15,964,301 | $16,759,688 | ADVANCED PRACTIONER | $189,880 | Same NTEE code F99, revenue within 2x |
| QUEST INC | MI | F99 | $17,993,497 | $17,467,333 | PRESIDENT/TREASURER/CEO | $293,928 | Same NTEE code F99, revenue within 2x |
| DENALI FAMILY SERVICES | AK | F99 | $12,079,764 | $11,412,830 | CEO | $150,012 | Same NTEE code F99, revenue within 2x |
| BAKER PLACES INC | CA | F99 | $23,978,241 | $21,076,553 | CCO | $192,165 | Same NTEE code F99, revenue within 2x |
| JOHNNYS AMBASSADORS INC | CO | F99 | $10,793,664 | $10,665,802 | CEO | $440,850 | Same NTEE code F99, revenue within 2x |
| JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY | CA | F99 | $14,560,357 | $14,239,488 | CHIEF EXECUTIVE OFFICER | $289,648 | Same NTEE code F99, revenue within 2x |
| GLOBAL PARTNERSHIPS | WA | F99 | $16,058,818 | $13,779,684 | CEO THRU 06/24 | $426,675 | Same NTEE code F99, revenue within 2x |
| ABILITY BEYOND DISABILITY | CT | F99 | $22,120,588 | $20,954,308 | PRESIDENT/CEO | $359,971 | Same NTEE code F99, revenue within 2x |
| MONTANA OPIOID ABATEMENT TR | MT | F99 | $18,812,855 | $635,968 | Executive Dir. | $121,000 | Same NTEE code F99, revenue within 2x |
| ANNA FREUD CENTRE | NY | F99 | $37,163,981 | $41,473,694 | CHIEF EXECUTIVE | $0 | Same NTEE code F99, revenue within 2x |
| MARYLAND COALITION OF FAMILIES INC | MD | F99 | $6,600,615 | $6,749,812 | EXECUTIVE DIRECTOR | $195,395 | Same NTEE code F99, revenue within 5x, same state |
| WINDHORSE INTEGRATIVE MENTAL HEALTH INC | MA | F99 | $8,658,495 | $8,514,650 | EXECUTIVE DIRECTOR - SAN L | $216,415 | Same NTEE code F99, revenue within 5x |
| MENTAL HEALTH LEADERSHIP INITIATIVE INC | MA | F99 | $6,063,415 | $6,007,113 | PRESIDENT/CEO | $403,346 | Same NTEE code F99, revenue within 5x |
| SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC | AZ | F99 | $9,216,908 | $8,738,518 | President/CEO | $473,048 | Same NTEE code F99, revenue within 5x, similar mission |
| FORRESTER CENTER FOR BEHAVIORAL HEALTH INC | SC | F99 | $5,257,383 | $5,037,289 | CEO AT 12/31 | $166,293 | Same NTEE code F99, revenue within 5x |
| GEORGIA MENTAL HEALTH CONSUMER NETWORK INC | GA | F99 | $5,797,130 | $5,185,525 | EXECUTIVE DIRECTOR | $158,948 | Same NTEE code F99, revenue within 5x |
| CK BEHAVIORAL HEALTH SERVICES INC | TX | F99 | $5,029,948 | $5,472,600 | PRESIDENT/DI | $254,988 | Same NTEE code F99, revenue within 5x |
| NEUROBEHAVIORAL HOSPITAL FOUNDATION INC | FL | F99 | $3,978,937 | $4,700,000 | President/Director | $0 | Same NTEE code F99, revenue within 5x |
| CENTER FOR CONTINUOUS IMPROVEMENT | OR | F99 | $6,115,887 | $6,090,617 | EXECUTIVE DI | $123,199 | Same NTEE code F99, revenue within 5x |
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 · $19,366,372 spent · pay $3,193,928 · grants $641,451 · events $93,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCH-BEHAVIORAL HEALTH SERVICES | $14,694,252 | $14,694,252 | - | - | 75.9% |
| Other salaries and wages | $2,140,314 | $1,509,450 | $630,864 | - | 11.1% | |
| Grants to US individuals | $641,451 | $641,451 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $457,499 | $322,650 | $134,849 | - | 2.4% | |
| Other employee benefits | $323,488 | $228,139 | $95,349 | - | 1.7% | |
| Occupancy | $255,127 | $160,730 | $94,397 | - | 1.3% | |
| Payroll taxes | $180,861 | $127,552 | $53,309 | - | 0.9% | |
| Information technology | $114,777 | $72,309 | $42,468 | - | 0.6% | |
| Office expenses | $97,844 | $61,642 | $36,202 | - | 0.5% | |
| Conferences, conventions and meetings | $93,770 | $59,075 | $34,695 | - | 0.5% | |
| Pension plan contributions | $91,766 | $64,717 | $27,049 | - | 0.5% | |
| Other (as described) | OUTREACH | $72,870 | $45,908 | $26,962 | - | 0.4% |
| Depreciation and depletion | $39,432 | $24,842 | $14,590 | - | 0.2% | |
| Fees: accounting | $33,947 | $21,387 | $12,560 | - | 0.2% | |
| Fees: other services | $29,898 | $18,836 | $11,062 | - | 0.2% | |
| Other (as described) | TELEPHONE AND COMMUNICATION | $26,738 | $16,845 | $9,893 | - | 0.1% |
| Advertising and promotion | $26,523 | $16,709 | $9,814 | - | 0.1% | |
| Insurance | $26,470 | $16,676 | $9,794 | - | 0.1% | |
| Travel | $19,345 | $12,187 | $7,158 | - | 0.1% | |
| Total | $19,366,372 | 100% |
2023 · Form 990 · $16,304,910 spent · pay $2,414,082 · grants $573,722 · events $85,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCH-BEHAVIORAL HEALTH SERVICES | $12,620,683 | $12,620,683 | - | - | 77.4% |
| Other salaries and wages | $1,599,377 | $1,138,159 | $461,218 | - | 9.8% | |
| Grants to US individuals | $573,722 | $573,722 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $354,485 | $252,261 | $102,224 | - | 2.2% | |
| Other employee benefits | $252,260 | $179,515 | $72,745 | - | 1.5% | |
| Payroll taxes | $137,770 | $98,041 | $39,729 | - | 0.8% | |
| Occupancy | $135,540 | $85,390 | $50,150 | - | 0.8% | |
| Information technology | $131,097 | $82,591 | $48,506 | - | 0.8% | |
| Conferences, conventions and meetings | $85,405 | $53,805 | $31,600 | - | 0.5% | |
| Office expenses | $77,125 | $48,589 | $28,536 | - | 0.5% | |
| Pension plan contributions | $70,190 | $49,949 | $20,241 | - | 0.4% | |
| Other (as described) | OUTREACH | $58,821 | $37,057 | $21,764 | - | 0.4% |
| Depreciation and depletion | $40,029 | $25,218 | $14,811 | - | 0.2% | |
| Fees: accounting | $36,409 | $22,938 | $13,471 | - | 0.2% | |
| Fees: other services | $32,932 | $20,747 | $12,185 | - | 0.2% | |
| Advertising and promotion | $32,352 | $20,382 | $11,970 | - | 0.2% | |
| Travel | $25,960 | $16,355 | $9,605 | - | 0.2% | |
| Insurance | $25,417 | $16,013 | $9,404 | - | 0.2% | |
| Other (as described) | TELEPHONE AND COMMUNICATION | $13,228 | $8,334 | $4,894 | - | 0.1% |
| Fees: legal | $2,108 | $1,328 | $780 | - | 0.0% | |
| Total | $16,304,910 | 100% |
2022 · Form 990 · $14,554,291 spent · pay $2,098,901 · grants $530,614 · events $90,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCH-BEHAVIORAL HEALTH SERVICES | $11,298,450 | $11,298,450 | - | - | 77.6% |
| Other salaries and wages | $1,345,480 | $999,231 | $346,249 | - | 9.2% | |
| Grants to US individuals | $530,614 | $530,614 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $324,393 | $240,912 | $83,481 | - | 2.2% | |
| Other employee benefits | $248,822 | $184,790 | $64,032 | - | 1.7% | |
| Occupancy | $138,939 | $87,532 | $51,407 | - | 1.0% | |
| Payroll taxes | $123,804 | $91,944 | $31,860 | - | 0.9% | |
| Conferences, conventions and meetings | $90,332 | $56,909 | $33,423 | - | 0.6% | |
| Information technology | $87,547 | $55,155 | $32,392 | - | 0.6% | |
| Office expenses | $71,898 | $45,295 | $26,603 | - | 0.5% | |
| Fees: other services | $66,309 | $41,774 | $24,535 | - | 0.5% | |
| Pension plan contributions | $56,402 | $41,887 | $14,515 | - | 0.4% | |
| Advertising and promotion | $52,914 | $33,336 | $19,578 | - | 0.4% | |
| Depreciation and depletion | $32,582 | $24,197 | $8,385 | - | 0.2% | |
| Fees: accounting | $25,074 | $15,797 | $9,277 | - | 0.2% | |
| Insurance | $21,312 | $13,427 | $7,885 | - | 0.1% | |
| Travel | $20,038 | $12,624 | $7,414 | - | 0.1% | |
| Other (as described) | TELEPHONE AND COMMUNICATION | $18,583 | $11,707 | $6,876 | - | 0.1% |
| Fees: legal | $798 | $503 | $295 | - | 0.0% | |
| Total | $14,554,291 | 100% |
2021 · Form 990 · $10,823,417 spent · pay $1,609,234 · grants $575,809 · events $29,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCH-BEHAVIORAL HEALTH SERVICES | $8,129,667 | $8,129,667 | - | - | 75.1% |
| Other salaries and wages | $1,110,023 | $769,679 | $340,344 | - | 10.3% | |
| Grants to US individuals | $575,809 | $575,809 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $180,912 | $125,442 | $55,470 | - | 1.7% | |
| Other employee benefits | $174,955 | $121,313 | $53,642 | - | 1.6% | |
| Office expenses | $111,444 | $70,211 | $41,233 | - | 1.0% | |
| Occupancy | $109,567 | $69,027 | $40,540 | - | 1.0% | |
| Payroll taxes | $98,196 | $68,088 | $30,108 | - | 0.9% | |
| Advertising and promotion | $67,021 | $42,223 | $24,798 | - | 0.6% | |
| Information technology | $60,211 | $37,933 | $22,278 | - | 0.6% | |
| Pension plan contributions | $45,148 | $31,305 | $13,843 | - | 0.4% | |
| Fees: accounting | $33,389 | $21,035 | $12,354 | - | 0.3% | |
| Conferences, conventions and meetings | $29,587 | $18,640 | $10,947 | - | 0.3% | |
| Depreciation and depletion | $25,389 | $15,995 | $9,394 | - | 0.2% | |
| Other (as described) | TELEPHONE AND COMMUNICATION | $25,138 | $15,837 | $9,301 | - | 0.2% |
| Fees: other services | $19,018 | $11,981 | $7,037 | - | 0.2% | |
| Insurance | $16,251 | $10,238 | $6,013 | - | 0.2% | |
| Travel | $9,683 | $6,100 | $3,583 | - | 0.1% | |
| Fees: legal | $2,009 | $1,266 | $743 | - | 0.0% | |
| Total | $10,823,417 | 100% |
2020 · Form 990 · $9,780,215 spent · pay $1,398,307 · grants $564,932 · events $66,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCH-BEHAVIORAL HEALTH SERVICES | $7,373,107 | $7,373,107 | - | - | 75.4% |
| Other salaries and wages | $967,698 | $709,131 | $258,567 | - | 9.9% | |
| Grants to US individuals | $564,932 | $564,932 | - | - | 5.8% | |
| Other employee benefits | $157,355 | $115,310 | $42,045 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $146,211 | $107,144 | $39,067 | - | 1.5% | |
| Occupancy | $105,602 | $66,529 | $39,073 | - | 1.1% | |
| Payroll taxes | $85,068 | $62,338 | $22,730 | - | 0.9% | |
| Fees: accounting | $73,038 | $46,014 | $27,024 | - | 0.7% | |
| Conferences, conventions and meetings | $66,133 | $41,664 | $24,469 | - | 0.7% | |
| Office expenses | $61,601 | $38,809 | $22,792 | - | 0.6% | |
| Information technology | $46,608 | $29,363 | $17,245 | - | 0.5% | |
| Pension plan contributions | $41,975 | $30,759 | $11,216 | - | 0.4% | |
| Other (as described) | TELEPHONE AND COMMUNICATION | $34,822 | $21,938 | $12,884 | - | 0.4% |
| Depreciation and depletion | $21,940 | $13,822 | $8,118 | - | 0.2% | |
| Insurance | $14,474 | $9,119 | $5,355 | - | 0.1% | |
| Travel | $10,869 | $6,848 | $4,021 | - | 0.1% | |
| Fees: legal | $7,521 | $4,738 | $2,783 | - | 0.1% | |
| Fees: other services | $1,261 | $794 | $467 | - | 0.0% | |
| Total | $9,780,215 | 100% |
2019 · Form 990 · $8,468,685 spent · pay $1,263,042 · grants $538,097 · events $30,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCH-BEHAVIORAL HEALTH SERVICES | $6,341,802 | $6,341,802 | - | - | 74.9% |
| Other salaries and wages | $882,135 | $631,200 | $250,935 | - | 10.4% | |
| Grants to US individuals | $538,097 | $538,097 | - | - | 6.4% | |
| Other employee benefits | $145,912 | $104,406 | $41,506 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $121,781 | $87,139 | $34,642 | - | 1.4% | |
| Occupancy | $93,613 | $58,976 | $34,637 | - | 1.1% | |
| Payroll taxes | $71,500 | $51,161 | $20,339 | - | 0.8% | |
| Office expenses | $48,837 | $30,766 | $18,071 | - | 0.6% | |
| Fees: accounting | $46,090 | $29,037 | $17,053 | - | 0.5% | |
| Pension plan contributions | $41,714 | $29,848 | $11,866 | - | 0.5% | |
| Conferences, conventions and meetings | $30,206 | $19,030 | $11,176 | - | 0.4% | |
| Other (as described) | TELEPHONE AND COMMUNICATION | $28,583 | $18,007 | $10,576 | - | 0.3% |
| Information technology | $26,480 | $16,682 | $9,798 | - | 0.3% | |
| Depreciation and depletion | $17,465 | $11,003 | $6,462 | - | 0.2% | |
| Travel | $17,029 | $10,728 | $6,301 | - | 0.2% | |
| Insurance | $14,655 | $9,233 | $5,422 | - | 0.2% | |
| Fees: legal | $1,870 | $1,178 | $692 | - | 0.0% | |
| Fees: other services | $916 | $577 | $339 | - | 0.0% | |
| Total | $8,468,685 | 100% |
2018 · Form 990 · $6,353,446 spent · pay $1,171,940 · grants $540,061 · events $20,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCH-BEHAVIORAL HEALTH SVS | $4,331,233 | $4,331,233 | - | - | 68.2% |
| Other salaries and wages | $786,059 | $595,565 | $190,494 | - | 12.4% | |
| Grants to US individuals | $540,061 | $540,061 | - | - | 8.5% | |
| Other employee benefits | $172,736 | $133,007 | $39,729 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $100,621 | $77,478 | $23,143 | - | 1.6% | |
| Occupancy | $70,577 | $44,463 | $26,114 | - | 1.1% | |
| Payroll taxes | $69,198 | $53,282 | $15,916 | - | 1.1% | |
| Fees: accounting | $65,470 | $41,246 | $24,224 | - | 1.0% | |
| Fees: other services | $51,769 | $32,615 | $19,154 | - | 0.8% | |
| Pension plan contributions | $43,326 | $33,361 | $9,965 | - | 0.7% | |
| Office expenses | $34,640 | $21,507 | $13,133 | - | 0.5% | |
| Other (as described) | TELEPHONE & COMMUNICATION | $24,556 | $15,470 | $9,086 | - | 0.4% |
| Conferences, conventions and meetings | $20,833 | $13,125 | $7,708 | - | 0.3% | |
| Travel | $19,817 | $12,485 | $7,332 | - | 0.3% | |
| Insurance | $11,496 | $7,242 | $4,254 | - | 0.2% | |
| Depreciation and depletion | $11,054 | $6,964 | $4,090 | - | 0.2% | |
| Total | $6,353,446 | 100% |
2017 · Form 990 · $5,129,854 spent · pay $1,035,623 · grants $0 · events $5,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCH-BEHAVIORAL HEALTH SVS | $3,258,171 | $3,258,171 | - | - | 63.5% |
| Other salaries and wages | $610,150 | $469,816 | $140,334 | - | 11.9% | |
| Other (as described) | CONTINUUM OF CARE | $526,968 | $526,968 | - | - | 10.3% |
| Pay: officers, directors, trustees, key employees | $222,422 | $171,265 | $51,157 | - | 4.3% | |
| Other employee benefits | $110,679 | $85,223 | $25,456 | - | 2.2% | |
| Occupancy | $65,243 | $41,103 | $24,140 | - | 1.3% | |
| Payroll taxes | $61,337 | $47,229 | $14,108 | - | 1.2% | |
| Fees: other services | $45,766 | $28,832 | $16,934 | - | 0.9% | |
| Fees: accounting | $37,478 | $23,611 | $13,867 | - | 0.7% | |
| Other (as described) | RETURN OF PAYMENT | $35,789 | - | $35,789 | - | 0.7% |
| Pension plan contributions | $31,035 | $23,897 | $7,138 | - | 0.6% | |
| Office expenses | $27,881 | $17,564 | $10,317 | - | 0.5% | |
| Other (as described) | TELEPHONE & COMMUNICATION | $23,855 | $15,029 | $8,826 | - | 0.5% |
| Information technology | $22,200 | $13,986 | $8,214 | - | 0.4% | |
| Travel | $16,556 | $10,430 | $6,126 | - | 0.3% | |
| Depreciation and depletion | $15,245 | $9,604 | $5,641 | - | 0.3% | |
| Insurance | $11,825 | $7,450 | $4,375 | - | 0.2% | |
| Conferences, conventions and meetings | $5,742 | $3,617 | $2,125 | - | 0.1% | |
| Fees: legal | $1,512 | $953 | $559 | - | 0.0% | |
| Total | $5,129,854 | 100% |
2015 · Form 990 · $4,850,228 spent · pay $960,267 · grants $0 · events $26,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,420,294 | $3,396,914 | $23,380 | - | 70.5% | |
| Other salaries and wages | $627,850 | $483,445 | $144,405 | - | 12.9% | |
| Other (as described) | REFUND ADMIN. GRANT | $243,084 | $243,084 | - | - | 5.0% |
| Other employee benefits | $140,789 | $108,408 | $32,381 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $107,942 | $83,115 | $24,827 | - | 2.2% | |
| Occupancy | $65,594 | $41,324 | $24,270 | - | 1.4% | |
| Payroll taxes | $53,706 | $41,354 | $12,352 | - | 1.1% | |
| Fees: accounting | $46,085 | $29,034 | $17,051 | - | 1.0% | |
| Office expenses | $43,400 | $27,343 | $16,057 | - | 0.9% | |
| Pension plan contributions | $29,980 | $23,084 | $6,896 | - | 0.6% | |
| Conferences, conventions and meetings | $26,579 | $16,745 | $9,834 | - | 0.5% | |
| Travel | $21,210 | $13,362 | $7,848 | - | 0.4% | |
| Insurance | $11,671 | $7,353 | $4,318 | - | 0.2% | |
| Depreciation and depletion | $11,634 | $7,329 | $4,305 | - | 0.2% | |
| Fees: legal | $410 | $258 | $152 | - | 0.0% | |
| Total | $4,850,228 | 100% |
2014 · Form 990 · $4,361,262 spent · pay $1,137,452 · grants $0 · events $28,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,938,942 | $2,919,117 | $19,825 | - | 67.4% | |
| Other salaries and wages | $735,644 | $566,446 | $169,198 | - | 16.9% | |
| Other employee benefits | $183,631 | $141,397 | $42,234 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $110,338 | $84,960 | $25,378 | - | 2.5% | |
| Fees: accounting | $71,434 | $45,003 | $26,431 | - | 1.6% | |
| Occupancy | $70,721 | $44,554 | $26,167 | - | 1.6% | |
| Payroll taxes | $65,085 | $50,115 | $14,970 | - | 1.5% | |
| Office expenses | $62,129 | $39,140 | $22,989 | - | 1.4% | |
| Pension plan contributions | $42,754 | $32,921 | $9,833 | - | 1.0% | |
| Conferences, conventions and meetings | $28,809 | $18,150 | $10,659 | - | 0.7% | |
| Travel | $24,635 | $15,520 | $9,115 | - | 0.6% | |
| Insurance | $13,248 | $8,346 | $4,902 | - | 0.3% | |
| Depreciation and depletion | $11,292 | $7,114 | $4,178 | - | 0.3% | |
| Fees: legal | $1,640 | $1,033 | $607 | - | 0.0% | |
| Interest | $960 | $605 | $355 | - | 0.0% | |
| Total | $4,361,262 | 100% |
2013 · Form 990 · $4,661,821 spent · pay $1,083,675 · grants $0 · events $24,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,330,704 | $3,308,851 | $21,853 | - | 71.4% | |
| Other salaries and wages | $683,381 | $526,204 | $157,177 | - | 14.7% | |
| Other employee benefits | $172,626 | $132,922 | $39,704 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $110,450 | $85,047 | $25,403 | - | 2.4% | |
| Payroll taxes | $68,879 | $53,037 | $15,842 | - | 1.5% | |
| Occupancy | $63,650 | $40,099 | $23,551 | - | 1.4% | |
| Fees: accounting | $62,093 | $39,119 | $22,974 | - | 1.3% | |
| Pension plan contributions | $48,339 | $37,221 | $11,118 | - | 1.0% | |
| Office expenses | $46,651 | $29,390 | $17,261 | - | 1.0% | |
| Travel | $25,379 | $15,989 | $9,390 | - | 0.5% | |
| Conferences, conventions and meetings | $24,178 | $15,232 | $8,946 | - | 0.5% | |
| Insurance | $14,322 | $9,023 | $5,299 | - | 0.3% | |
| Depreciation and depletion | $8,062 | $5,079 | $2,983 | - | 0.2% | |
| Fees: legal | $3,107 | $1,957 | $1,150 | - | 0.1% | |
| Total | $4,661,821 | 100% |
2012 · Form 990 · $3,722,192 spent · pay $980,138 · grants $0 · events $20,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,466,361 | $2,465,776 | $585 | - | 66.3% | |
| Other salaries and wages | $650,659 | $501,007 | $149,652 | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $118,441 | $91,200 | $27,241 | - | 3.2% | |
| Other employee benefits | $114,532 | $88,190 | $26,342 | - | 3.1% | |
| Occupancy | $64,636 | $40,721 | $23,915 | - | 1.7% | |
| Payroll taxes | $62,695 | $48,275 | $14,420 | - | 1.7% | |
| Office expenses | $57,555 | $36,135 | $21,420 | - | 1.5% | |
| Other (as described) | EQUIPMENT COSTS | $47,316 | - | $47,316 | - | 1.3% |
| Fees: accounting | $43,004 | $27,093 | $15,911 | - | 1.2% | |
| Pension plan contributions | $33,811 | $26,034 | $7,777 | - | 0.9% | |
| Travel | $24,967 | $15,729 | $9,238 | - | 0.7% | |
| Conferences, conventions and meetings | $20,613 | $12,986 | $7,627 | - | 0.6% | |
| Insurance | $12,875 | $8,111 | $4,764 | - | 0.3% | |
| Depreciation and depletion | $3,502 | $2,206 | $1,296 | - | 0.1% | |
| Fees: legal | $1,225 | $772 | $453 | - | 0.0% | |
| Total | $3,722,192 | 100% |
2009 · Form 990 · $3,723,136 spent · pay $1,001,034 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASE OF SERVICES | $2,118,022 | $2,118,022 | - | - | 56.9% |
| Other salaries and wages | $728,576 | $561,003 | $167,573 | - | 19.6% | |
| Other (as described) | SHELTER PLUS CARE SERVICE | $217,591 | $217,591 | - | - | 5.8% |
| Office expenses | $118,993 | $77,366 | $41,627 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $92,737 | $71,407 | $21,330 | - | 2.5% | |
| Fees: other services | $82,045 | $58,690 | $23,355 | - | 2.2% | |
| Occupancy | $81,944 | $51,625 | $30,319 | - | 2.2% | |
| Payroll taxes | $76,740 | $59,090 | $17,650 | - | 2.1% | |
| Other employee benefits | $70,717 | $54,452 | $16,265 | - | 1.9% | |
| Travel | $34,877 | $21,973 | $12,904 | - | 0.9% | |
| Pension plan contributions | $32,264 | $24,843 | $7,421 | - | 0.9% | |
| Other (as described) | PROGRAM EQUIPMENT | $31,725 | $27,677 | $4,048 | - | 0.9% |
| Insurance | $13,516 | $8,515 | $5,001 | - | 0.4% | |
| Fees: accounting | $10,663 | - | $10,663 | - | 0.3% | |
| Other (as described) | TRAINING | $8,612 | $5,426 | $3,186 | - | 0.2% |
| Interest | $3,528 | $3,528 | - | - | 0.1% | |
| Fees: legal | $450 | - | $450 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $136 | - | $136 | - | 0.0% |
| Total | $3,723,136 | 100% |