COUNSELING CLINIC INC
Cite this
Plain text COUNSELING CLINIC INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/710448650. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). COUNSELING CLINIC INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/710448650
MLA “COUNSELING CLINIC INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/710448650. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.6M · expenses $10.0M · assets $15.1M
- EIN
- 71-0448650
- Address
- 110 PEARSON, BENTON, AR 72015-4436
- Website
- WWW.COUNSELINGCLINIC.ORG
- NTEE code
- F320
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ESTABLISH AND MAINTAIN CLINICAL FACILITIES FOR THE CARE OF PERSONS SUFFERING FROM MENTAL ILLNESSES, AND PROVIDE REHABILITATIVE SERVICES TO PERSONS SUFFERING FROM ALCOHOLISM AND ABUSED OR AT-RISK CHILDREN
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Andrea Eberle | MEDICAL DIRE | 2024 | $175,000 | $175,000 | 1 |
| Robert Bennett | CEO | 2024 | $155,000 | $155,000 | 1 |
| Holli Browning | PROGRAM DIRE | 2024 | $112,551 | $112,551 | 1 |
| Jim Gregory (former) | CEO | 2010-2020 | $0 | $1,541,605 | 2 |
| Wanda Raper (former) | CEO-SMALL GROUP DIVISION | 2010-2012 | $111,130 | $320,687 | 2 |
Unpaid officers and directors · 26 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Pat Thweatt | DIRECTOR | 2010-2024 | 2 |
| Rochelle Childress | VICE CHAIR | 2010-2024 | 2 |
| Bill Mckee | DIRECTOR | 2010-2024 | 2 |
| Steve Ballard | DIRECTOR | 2010-2024 | 1 |
| Ashley Clancy | DIRECTOR | 2023-2024 | 1 |
| Jim Gardner | DIRECTOR | 2020-2024 | 1 |
| Cindy Hartt | DIRECTOR | 2020-2024 | 1 |
| Evelyn Reed | CHAIR | 2020-2024 | 1 |
| Kathy Ramsey | SECRETARY | 2023-2024 | 1 |
| Leanne Glenn (former) | CFO | 2023 | 1 |
| Mozella Anderson (former) | BOARD CHAIR | 2010-2022 | 2 |
| Leann Glenn (former) | CFO | 2018-2022 | 1 |
| Barbara Mitchell (former) | DIRECTOR | 2010-2019 | 2 |
| Dr Joe Martindale (former) | VICE-CHAIR | 2010-2019 | 1 |
| Larry Mitchell (former) | DIRECTOR | 2010-2019 | 1 |
| Jim Robertson (former) | CFO | 2010-2017 | 1 |
| Jl Ford (former) | DIRECTOR | 2010-2016 | 2 |
| Ralph Nelson (former) | DIRECTOR | 2010-2016 | 2 |
| Donna Blackwood (former) | DIRECTOR | 2010-2015 | 2 |
| Ralph Wells (former) | DIRECTOR | 2012 | 1 |
| Diane Wells (former) | DIRECTOR | 2010-2012 | 2 |
| Thomas Glover (former) | VICE-CHAIR | 2010-2011 | 2 |
| Bruce Dodson (former) | DIRECTOR | 2010 | 2 |
| Jean Foster (former) | DIRECTOR | 2010 | 1 |
| Tom Burks (former) | PROGRAM DIRECTOR | 2010 | 1 |
| Mike King (former) | PROGRAM DIRECTOR | 2010 | 1 |
People by year
2024 · 12 people listed · 3 paid, $443K · 137 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA EBERLE | MEDICAL DIRE | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| ROBERT BENNETT | CEO | 40 | $155,000 | $0 | $0 | $155,000 | 1 |
| HOLLI BROWNING | PROGRAM DIRE | 40 | $112,551 | $0 | $0 | $112,551 | 1 |
| STEVE BALLARD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CHILDRESS | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY CLANCY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM GARDNER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY HARTT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL MCKEE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| EVELYN REED | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHY RAMSEY | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| PAT THWEATT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · none paid · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROCHELLE CHILDRESS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE BALLARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY CLANCY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM GARDNER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MCKEE | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATHY RAMSEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT THWEATT | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LEANNE GLENN | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| CINDY HARTT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVELYN REED | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 146 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOZELLA ANDERSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE BALLARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CHILDRESS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM GARDNER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY HARTT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MCKEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EVELYN REED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT THWEATT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LEANN GLENN | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 146 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOZELLA ANDERSON | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| STEVE BALLARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CHILDRESS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JIM GARDNER | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| CINDY HARTT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL MCKEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| EVELYN REED | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAT THWEATT | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| LEANN GLENN | CFO | - | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 128 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOZELLA ANDERSON | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| STEVE BALLARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CHILDRESS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JIM GARDNER | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| CINDY HARTT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL MCKEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| EVELYN REED | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAT THWEATT | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| LEANN GLENN | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| JIM GREGORY | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · 1 paid, $161K · 125 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM GREGORY | CEO | 40 | $160,983 | $0 | $0 | $160,983 | 2 |
| MOZELLA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROCHELLE CHILDRESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JOE MARTINDALE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MCKEE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT THWEATT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LEANN GLENN | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $155K · 142 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM GREGORY | CEO | 40 | $155,045 | $0 | $0 | $155,045 | 2 |
| BILL MCKEE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JOE MARTINDALE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT THWEATT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOZELLA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROCHELLE CHILDRESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEANN GLENN | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $159K · 153 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM GREGORY | CEO | 40 | $158,827 | $0 | $0 | $158,827 | 2 |
| BILL MCKEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JOE MARTINDALE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT THWEATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY MITCHELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOZELLA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROCHELLE CHILDRESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM ROBERTSON | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $149K · 156 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM GREGORY | CEO | 40 | $149,372 | $0 | $0 | $149,372 | 2 |
| STEVE BALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MCKEE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JOE MARTINDALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JL FORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT THWEATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY MITCHELL | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOZELLA ANDERSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM ROBERTSON | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $162K · 168 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM GREGORY | CEO | 40 | $161,936 | $0 | $0 | $161,936 | 2 |
| STEVE BALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CHILDRESS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL MCKEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA BLACKWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JOE MARTINDALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JL FORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT THWEATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOZELLA ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MITCHELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM ROBERTSON | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $161K · 160 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM GREGORY | CEO | 40 | $161,102 | $0 | $0 | $161,102 | 2 |
| STEVE BALLARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CHILDRESS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL MCKEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA BLACKWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JOE MARTINDALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JL FORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT THWEATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY MITCHELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MOZELLA ANDERSON | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| BARBARA MITCHELL | CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| RALPH NELSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JIM ROBERTSON | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $155K · 156 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM GREGORY | CEO | 40 | $154,741 | $0 | $0 | $154,741 | 2 |
| STEVE BALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CHILDRESS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL MCKEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA BLACKWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JOE MARTINDALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JL FORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT THWEATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOZELLA ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MITCHELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM ROBERTSON | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 2 paid, $260K · 146 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM GREGORY | CEO | 40 | $149,193 | $0 | $0 | $149,193 | 2 |
| WANDA RAPER | CEO-SMALL GROUP DIVISION | 40 | $111,130 | $0 | $0 | $111,130 | 2 |
| STEVE BALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CHILDRESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL MCKEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA BLACKWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JOE MARTINDALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JL FORD | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT THWEATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOZELLA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MITCHELL | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM ROBERTSON | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $251K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM GREGORY | CEO | 40 | $145,043 | $0 | $0 | $145,043 | 2 |
| WANDA RAPER | CEO-SMALL GROUP DIVISION | 40 | $106,119 | $0 | $0 | $106,119 | 2 |
| STEVE BALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CHILDRESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL MCKEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA BLACKWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JOE MARTINDALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JL FORD | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT THWEATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOZELLA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MITCHELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS GLOVER | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM ROBERTSON | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 2 paid, $249K · 133 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM GREGORY | CEO | 40 | $0 | $145,363 | $0 | $145,363 | 2 |
| WANDA RAPER | CEO-SMALL GROUP DIVISION | 40 | $0 | $103,438 | $0 | $103,438 | 2 |
| STEVE BALLARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CHILDRESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL MCKEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOE MARTINDALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JL FORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT THWEATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MOZELLA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS GLOVER | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRUCE DODSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA BLACKWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM ROBERTSON | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| TOM BURKS | PROGRAM DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| MIKE KING | PROGRAM DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $11,621,063 | $9,979,388 | $15,079,910 | $14,131,754 | $2,592,894 | $8,377,173 | $295,464 | 137 | - |
| 2023 · Form 990 | ||||||||
| $9,367,586 | $9,077,134 | $13,251,110 | $12,415,549 | $2,368,032 | $6,451,200 | $0 | 143 | 0 |
| 2022 · Form 990 | ||||||||
| $8,694,711 | $8,312,488 | $12,958,832 | $12,125,096 | $2,476,548 | $5,497,446 | - | 146 | - |
| 2021 · Form 990 | ||||||||
| $8,186,127 | $7,750,586 | $12,799,650 | $11,742,873 | $2,264,574 | $5,464,580 | - | 146 | - |
| 2020 · Form 990 | ||||||||
| $8,931,212 | $7,413,723 | $12,210,448 | $11,323,901 | $2,236,596 | $5,114,920 | - | 128 | - |
| 2019 · Form 990 | ||||||||
| $7,320,507 | $7,434,229 | $11,454,106 | $9,806,412 | $2,096,012 | $4,835,162 | $160,983 | 125 | - |
| 2018 · Form 990 | ||||||||
| $7,072,650 | $7,594,280 | $10,580,146 | $9,883,295 | $2,126,839 | $4,446,527 | $155,045 | 142 | - |
| 2017 · Form 990 | ||||||||
| $8,512,771 | $8,385,109 | $10,982,356 | $10,404,925 | $2,378,505 | $5,650,214 | $158,827 | 153 | - |
| 2016 · Form 990 | ||||||||
| $10,043,924 | $8,337,871 | $11,092,134 | $10,277,268 | $2,139,648 | $5,658,595 | $149,372 | 156 | - |
| 2015 · Form 990 | ||||||||
| $8,541,120 | $8,348,666 | $10,798,012 | $8,571,215 | $2,198,257 | $5,611,902 | $161,936 | 168 | - |
| 2014 · Form 990 | ||||||||
| $8,103,767 | $7,886,366 | $8,862,753 | $8,378,761 | $2,282,231 | $5,362,459 | $161,102 | 160 | - |
| 2013 · Form 990 | ||||||||
| $8,194,723 | $8,120,435 | $8,690,146 | $8,172,085 | $2,347,730 | $5,350,266 | $154,741 | 156 | 0 |
| 2012 · Form 990 | ||||||||
| $8,004,417 | $8,103,380 | $8,628,656 | $8,097,797 | $2,446,636 | $5,059,518 | $260,323 | 146 | 0 |
| 2011 · Form 990 | ||||||||
| $7,807,460 | $7,546,829 | $8,821,464 | $8,196,760 | $2,614,131 | $4,859,332 | $251,162 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $7,706,014 | $7,462,492 | $8,584,063 | $7,936,129 | $2,432,682 | $4,870,006 | $0 | 133 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC | AR | F32 | $10,423,831 | $10,756,836 | CEO | $163,894 | Same NTEE code F32, revenue within 2x, same state |
| SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC | AR | F32 | $6,072,496 | $6,812,315 | APN | $128,589 | Same NTEE code F32, revenue within 2x, same state |
| SOUTH ARKANSAS REGIONAL HEALTH CENTER | AR | F32 | $6,056,636 | $7,448,661 | APRN | $144,512 | Same NTEE code F32, revenue within 2x, same state |
| SOUTHWEST COUNSELING SOLUTIONS INC | MI | F32 | $17,712,350 | $19,042,306 | PRESIDENT/CEO | $306,331 | Same NTEE code F32, revenue within 2x |
| CAREY COUNSELING CENTER INC | TN | F32 | $19,168,639 | $14,753,683 | CEO | $187,938 | Same NTEE code F32, revenue within 2x, similar name |
| WILLAPA COUNSELING CENTER | WA | F32 | $7,764,417 | $7,238,317 | CEO | $129,882 | Same NTEE code F32, revenue within 2x |
| SAMARITAN INTERFAITH COUNSELING CENTER INC | IL | F32 | $6,894,834 | $6,806,747 | Psychiatrist | $483,600 | Same NTEE code F32, revenue within 2x |
| WEST TEXAS COUNSELING & GUIDANCE INC | TX | F32 | $6,883,914 | $7,114,294 | CEO | $123,921 | Same NTEE code F32, revenue within 2x |
| CONCORD COUNSELING SERVICES | OH | F32 | $7,227,863 | $7,139,923 | Medical Director | $308,207 | Same NTEE code F32, revenue within 2x |
| CAPITAL AREA COUNSELING SERVICE INC | SD | F32 | $7,037,937 | $6,843,186 | FINANCE MANA | $121,965 | Same NTEE code F32, revenue within 2x |
| NORTH COMMUNITY COUNSELING CENTERS INC | OH | F32 | $6,524,912 | $6,955,035 | CEO | $292,306 | Same NTEE code F32, revenue within 2x |
| NORTHEAST COUNSELING SERVICES | PA | F32 | $18,901,749 | $18,088,704 | PSYCHIATRIST | $331,531 | Same NTEE code F32, revenue within 2x |
| CLOUD PEAK COUNSELING CENTER | WY | F32 | $9,629,252 | $6,016,769 | EXECUTIVE DI | $127,000 | Same NTEE code F32, revenue within 2x |
| CHESTNUT RIDGE COUNSEL SERVICES INC | PA | F32 | $19,181,466 | $18,189,444 | PSYCHIATRIST | $209,668 | Same NTEE code F32, revenue within 2x |
| RIVER VALLEY COUNSELING CENTER INC | MA | F32 | $22,628,028 | $20,244,256 | DIRECTOR, EX OFFICIO | $983,904 | Same NTEE code F32, revenue within 2x |
| ONE LIFE COUNSELING CENTER | CA | F32 | $8,326,814 | $7,577,102 | EXECUTIVE DIRECTOR | $372,962 | Same NTEE code F32, revenue within 2x |
| COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC | IL | F32 | $14,618,748 | $14,596,825 | EXECUTIVE DIRECTOR | $133,120 | Same NTEE code F32, revenue within 2x, similar mission |
| GUIDANCE CENTER OF LEA COUNTY INC | NM | F32 | $13,209,237 | $12,211,518 | NURSE PRACTI | $147,000 | Same NTEE code F32, revenue within 2x |
| THE COUNSELING CENTER OF WAYNE & HOLMES COUNTIES | OH | F32 | $7,890,231 | $9,394,561 | PSYCHIATRIST | $169,305 | Same NTEE code F32, revenue within 2x |
| MOHAVE MENTAL HEALTH CLINIC INC | AZ | F32 | $19,003,603 | $21,952,786 | Medical Director | $411,086 | Same NTEE code F32, revenue within 2x |
| FAMILY SERVICES OF CHEMUNG COUNTY INC | NY | F32 | $10,784,000 | $10,932,016 | PSYCHIATRIST | $348,391 | Same NTEE code F32, revenue within 2x |
| ELIZABETH LAYTON CENTER INC | KS | F32 | $12,182,176 | $12,745,718 | EXECUTIVE DIRECTOR | $242,656 | Same NTEE code F32, revenue within 2x |
| VALLEY COMMUNITY COUNSELING SERVICES | CA | F32 | $10,130,491 | $9,276,073 | Executive Direc | $232,549 | Same NTEE code F32, revenue within 2x |
| COMMUNITY REHABILITATION CENTER INC | FL | F32 | $8,593,552 | $8,375,849 | EXECUTIVE DI | $98,195 | Same NTEE code F32, revenue within 2x |
| CENTER FOR INDIVIDUAL & FAMILY SERVICES INC | OH | F32 | $16,893,258 | $16,596,908 | DIRECTOR C&A | $267,922 | 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 · $9,979,388 spent · pay $7,210,905 · grants $0 · events $21,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,567,647 | $4,578,057 | $989,590 | - | 55.8% | |
| Other employee benefits | $590,814 | $457,172 | $133,642 | - | 5.9% | |
| All other expenses | $443,556 | $184,289 | $259,267 | - | 4.4% | |
| Other (as described) | CONTRACT LABOR | $431,956 | $428,156 | $3,800 | - | 4.3% |
| Payroll taxes | $425,672 | $329,385 | $96,287 | - | 4.3% | |
| Other (as described) | CLIENT SERVICES | $345,034 | $344,950 | $84 | - | 3.5% |
| Pension plan contributions | $331,308 | $256,366 | $74,942 | - | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MAIN | $302,651 | $262,704 | $39,947 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $295,464 | $124,000 | $171,464 | - | 3.0% | |
| Depreciation and depletion | $280,740 | $223,729 | $57,011 | - | 2.8% | |
| Insurance | $260,352 | $233,135 | $27,217 | - | 2.6% | |
| Occupancy | $243,240 | $213,425 | $29,815 | - | 2.4% | |
| Other (as described) | CONTRACTED SERVICES | $208,808 | $97,491 | $111,317 | - | 2.1% |
| Office expenses | $154,465 | $140,557 | $13,908 | - | 1.5% | |
| Information technology | $60,058 | $42,044 | $18,014 | - | 0.6% | |
| Conferences, conventions and meetings | $21,005 | $18,846 | $2,159 | - | 0.2% | |
| Travel | $16,618 | $11,137 | $5,481 | - | 0.2% | |
| Total | $9,979,388 | 100% |
2023 · Form 990 · $9,077,134 spent · pay $6,743,044 · grants $0 · events $21,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,480,355 | $4,331,506 | $1,148,849 | - | 60.4% | |
| Other employee benefits | $570,016 | $450,880 | $119,136 | - | 6.3% | |
| Payroll taxes | $400,400 | $316,716 | $83,684 | - | 4.4% | |
| Other (as described) | CLIENT EXPENSES | $367,472 | $367,472 | - | - | 4.0% |
| Other (as described) | CONTRACT LABOR | $362,951 | $357,251 | $5,700 | - | 4.0% |
| Pension plan contributions | $292,273 | $231,188 | $61,085 | - | 3.2% | |
| All other expenses | $273,562 | $56,208 | $217,354 | - | 3.0% | |
| Depreciation and depletion | $263,459 | $208,587 | $54,872 | - | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $261,480 | $217,062 | $44,418 | - | 2.9% |
| Occupancy | $241,951 | $210,530 | $31,421 | - | 2.7% | |
| Other (as described) | OUTSIDE SERVICES | $204,889 | $94,392 | $110,497 | - | 2.3% |
| Insurance | $179,129 | $161,736 | $17,393 | - | 2.0% | |
| Office expenses | $129,853 | $121,227 | $8,626 | - | 1.4% | |
| Conferences, conventions and meetings | $21,349 | $19,416 | $1,933 | - | 0.2% | |
| Travel | $19,310 | $13,699 | $5,611 | - | 0.2% | |
| Information technology | $8,685 | $5,455 | $3,230 | - | 0.1% | |
| Total | $9,077,134 | 100% |
2022 · Form 990 · $8,312,488 spent · pay $6,214,910 · grants $0 · events $24,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,375,294 | $3,865,445 | $509,849 | - | 52.6% | |
| Other employee benefits | $1,178,993 | $865,299 | $313,694 | - | 14.2% | |
| Other (as described) | CONTRACTED SERVICES | $473,591 | $437,552 | $36,039 | - | 5.7% |
| Payroll taxes | $369,498 | $269,733 | $99,765 | - | 4.4% | |
| Other (as described) | CLIENT SERVICES | $334,725 | $334,725 | - | - | 4.0% |
| Pension plan contributions | $291,125 | $212,521 | $78,604 | - | 3.5% | |
| Occupancy | $275,695 | $231,904 | $43,791 | - | 3.3% | |
| Depreciation and depletion | $236,546 | $182,501 | $54,045 | - | 2.8% | |
| Other (as described) | TELEPHONE | $193,905 | $39,549 | $154,356 | - | 2.3% |
| Insurance | $155,050 | $142,451 | $12,599 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MAIN | $148,876 | $97,539 | $51,337 | - | 1.8% |
| Office expenses | $121,083 | $114,143 | $6,940 | - | 1.5% | |
| All other expenses | $115,159 | $32,277 | $82,882 | - | 1.4% | |
| Conferences, conventions and meetings | $24,450 | $19,264 | $5,186 | - | 0.3% | |
| Travel | $18,498 | $15,875 | $2,623 | - | 0.2% | |
| Total | $8,312,488 | 100% |
2021 · Form 990 · $7,750,586 spent · pay $5,798,909 · grants $0 · events $18,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,074,189 | $3,239,810 | $834,379 | - | 52.6% | |
| Other employee benefits | $1,133,113 | $886,141 | $246,972 | - | 14.6% | |
| Other (as described) | CONTRACTED SERVICES | $443,550 | $400,573 | $42,977 | - | 5.7% |
| Payroll taxes | $339,072 | $265,154 | $73,918 | - | 4.4% | |
| Other (as described) | CLIENT SERVICES | $301,532 | $301,532 | - | - | 3.9% |
| Occupancy | $276,558 | $237,293 | $39,265 | - | 3.6% | |
| Pension plan contributions | $252,535 | $197,482 | $55,053 | - | 3.3% | |
| Depreciation and depletion | $226,060 | $172,014 | $54,046 | - | 2.9% | |
| Other (as described) | TELEPHONE | $164,316 | $5,843 | $158,473 | - | 2.1% |
| Insurance | $144,268 | $132,229 | $12,039 | - | 1.9% | |
| All other expenses | $134,115 | $100,797 | $33,318 | - | 1.7% | |
| Office expenses | $114,886 | $103,920 | $10,966 | - | 1.5% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $111,202 | $14,861 | $96,341 | - | 1.4% |
| Conferences, conventions and meetings | $18,529 | $14,432 | $4,097 | - | 0.2% | |
| Travel | $16,661 | $15,613 | $1,048 | - | 0.2% | |
| Total | $7,750,586 | 100% |
2020 · Form 990 · $7,413,723 spent · pay $5,422,788 · grants $0 · events $3,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,037,316 | $3,255,528 | $781,788 | - | 54.5% | |
| Other employee benefits | $953,469 | $739,401 | $214,068 | - | 12.9% | |
| Other (as described) | CONTRACTED SERVICES | $496,186 | $413,492 | $82,694 | - | 6.7% |
| Payroll taxes | $314,091 | $244,991 | $69,100 | - | 4.2% | |
| Other (as described) | CLIENT SERVICES | $293,618 | $293,518 | $100 | - | 4.0% |
| Occupancy | $257,899 | $218,451 | $39,448 | - | 3.5% | |
| Depreciation and depletion | $224,290 | $170,244 | $54,046 | - | 3.0% | |
| Insurance | $153,743 | $131,664 | $22,079 | - | 2.1% | |
| Office expenses | $149,474 | $104,499 | $44,975 | - | 2.0% | |
| Other (as described) | TELEPHONE | $132,695 | $4,845 | $127,850 | - | 1.8% |
| All other expenses | $129,827 | $89,124 | $40,703 | - | 1.8% | |
| Pension plan contributions | $117,912 | $91,971 | $25,941 | - | 1.6% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $96,196 | $9,389 | $86,807 | - | 1.3% |
| Fees: accounting | $41,025 | - | $41,025 | - | 0.6% | |
| Travel | $12,552 | $11,516 | $1,036 | - | 0.2% | |
| Conferences, conventions and meetings | $3,430 | $3,430 | - | - | 0.0% | |
| Total | $7,413,723 | 100% |
2019 · Form 990 · $7,434,229 spent · pay $4,945,605 · grants $0 · events $28,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,888,789 | $3,235,545 | $653,244 | - | 52.3% | |
| Depreciation and depletion | $626,478 | $432,882 | $193,596 | - | 8.4% | |
| Other (as described) | CONTRACTED SERVICES | $609,962 | $493,020 | $116,942 | - | 8.2% |
| Other employee benefits | $480,133 | $360,964 | $119,169 | - | 6.5% | |
| Office expenses | $323,497 | $288,675 | $34,822 | - | 4.4% | |
| Payroll taxes | $300,232 | $225,673 | $74,559 | - | 4.0% | |
| Occupancy | $283,694 | $237,489 | $46,205 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $160,983 | $32,197 | $128,786 | - | 2.2% | |
| Other (as described) | CLIENT SERVICES | $147,084 | $147,084 | - | - | 2.0% |
| Insurance | $128,430 | $105,892 | $22,538 | - | 1.7% | |
| Pension plan contributions | $115,468 | $86,809 | $28,659 | - | 1.6% | |
| All other expenses | $113,638 | $50,749 | $62,889 | - | 1.5% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $78,479 | $1,591 | $76,888 | - | 1.1% |
| Fees: accounting | $62,525 | - | $62,525 | - | 0.8% | |
| Other (as described) | TELEPHONE | $59,973 | $36,036 | $23,937 | - | 0.8% |
| Conferences, conventions and meetings | $28,052 | $8,649 | $19,403 | - | 0.4% | |
| Travel | $26,087 | $22,825 | $3,262 | - | 0.4% | |
| Fees: legal | $725 | - | $725 | - | 0.0% | |
| Total | $7,434,229 | 100% |
2018 · Form 990 · $7,594,280 spent · pay $5,163,808 · grants $0 · events $37,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,198,190 | $3,129,875 | $1,068,315 | - | 55.3% | |
| Other (as described) | CONTRACTED SERVICES | $710,882 | $569,010 | $141,872 | - | 9.4% |
| Other employee benefits | $539,705 | $394,345 | $145,360 | - | 7.1% | |
| Depreciation and depletion | $359,158 | $185,436 | $173,722 | - | 4.7% | |
| Office expenses | $331,376 | $304,978 | $26,398 | - | 4.4% | |
| Payroll taxes | $304,616 | $222,370 | $82,246 | - | 4.0% | |
| Occupancy | $276,771 | $215,594 | $61,177 | - | 3.6% | |
| Other (as described) | BAD DEBT | $183,261 | - | $183,261 | - | 2.4% |
| All other expenses | $156,832 | $67,037 | $89,795 | - | 2.1% | |
| Insurance | $130,114 | $109,791 | $20,323 | - | 1.7% | |
| Pension plan contributions | $121,297 | $88,547 | $32,750 | - | 1.6% | |
| Other (as described) | CLIENT SERVICES | $114,205 | $113,504 | $701 | - | 1.5% |
| Other (as described) | TELEPHONE | $77,557 | $42,051 | $35,506 | - | 1.0% |
| Conferences, conventions and meetings | $37,944 | $8,027 | $29,917 | - | 0.5% | |
| Travel | $25,835 | $20,259 | $5,576 | - | 0.3% | |
| Fees: accounting | $25,825 | - | $25,825 | - | 0.3% | |
| Fees: legal | $712 | - | $712 | - | 0.0% | |
| Total | $7,594,280 | 100% |
2017 · Form 990 · $8,385,109 spent · pay $5,833,969 · grants $0 · events $31,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,636,718 | $3,547,368 | $1,089,350 | - | 55.3% | |
| Other (as described) | CONTRACTED SERVICES | $750,305 | $623,028 | $127,277 | - | 8.9% |
| Other employee benefits | $626,581 | $466,555 | $160,026 | - | 7.5% | |
| Depreciation and depletion | $364,591 | $185,364 | $179,227 | - | 4.3% | |
| Pension plan contributions | $331,655 | $252,058 | $79,597 | - | 4.0% | |
| Office expenses | $309,062 | $284,163 | $24,899 | - | 3.7% | |
| Occupancy | $298,413 | $232,960 | $65,453 | - | 3.6% | |
| Payroll taxes | $239,015 | $181,651 | $57,364 | - | 2.9% | |
| All other expenses | $174,348 | $64,269 | $110,079 | - | 2.1% | |
| Other (as described) | CLIENT SERVICES | $173,291 | $172,971 | $320 | - | 2.1% |
| Other (as described) | ADMINISTRATIVE SERVICES | $145,392 | $9,849 | $135,543 | - | 1.7% |
| Insurance | $131,708 | $110,622 | $21,086 | - | 1.6% | |
| Other (as described) | TELEPHONE | $104,532 | $64,181 | $40,351 | - | 1.2% |
| Conferences, conventions and meetings | $31,373 | $6,837 | $24,536 | - | 0.4% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 0.3% | |
| Travel | $28,406 | $23,538 | $4,868 | - | 0.3% | |
| Fees: legal | $7,712 | - | $7,712 | - | 0.1% | |
| Interest | $3,007 | - | $3,007 | - | 0.0% | |
| Total | $8,385,109 | 100% |
2016 · Form 990 · $8,337,871 spent · pay $5,933,222 · grants $0 · events $35,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,667,212 | $3,557,251 | $1,109,961 | - | 56.0% | |
| Other (as described) | CONTRACTED SERVICES | $695,006 | $570,814 | $124,192 | - | 8.3% |
| Other employee benefits | $664,152 | $490,224 | $173,928 | - | 8.0% | |
| Occupancy | $373,254 | $321,027 | $52,227 | - | 4.5% | |
| Payroll taxes | $332,768 | $245,683 | $87,085 | - | 4.0% | |
| Office expenses | $299,307 | $281,205 | $18,102 | - | 3.6% | |
| Pension plan contributions | $269,090 | $198,669 | $70,421 | - | 3.2% | |
| Depreciation and depletion | $256,183 | $105,148 | $151,035 | - | 3.1% | |
| Other (as described) | CLIENT SERVICES | $183,153 | $182,903 | $250 | - | 2.2% |
| Other (as described) | EQUIPMENT RENTAL AND MAIN | $159,915 | $105,286 | $54,629 | - | 1.9% |
| Insurance | $120,238 | $97,223 | $23,015 | - | 1.4% | |
| Other (as described) | TELEPHONE | $119,954 | $80,790 | $39,164 | - | 1.4% |
| All other expenses | $103,159 | $43,985 | $59,174 | - | 1.2% | |
| Conferences, conventions and meetings | $35,428 | $9,284 | $26,144 | - | 0.4% | |
| Travel | $29,319 | $22,519 | $6,800 | - | 0.4% | |
| Fees: accounting | $23,900 | - | $23,900 | - | 0.3% | |
| Fees: legal | $3,221 | - | $3,221 | - | 0.0% | |
| Interest | $2,612 | - | $2,612 | - | 0.0% | |
| Total | $8,337,871 | 100% |
2015 · Form 990 · $8,348,666 spent · pay $6,008,845 · grants $0 · events $28,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,693,027 | $3,548,924 | $1,144,103 | - | 56.2% | |
| Other employee benefits | $708,142 | $520,388 | $187,754 | - | 8.5% | |
| Other (as described) | CONTRACTED SERVICES | $706,640 | $587,502 | $119,138 | - | 8.5% |
| Office expenses | $338,638 | $313,083 | $25,555 | - | 4.1% | |
| Payroll taxes | $336,505 | $245,649 | $90,856 | - | 4.0% | |
| Occupancy | $314,465 | $260,117 | $54,348 | - | 3.8% | |
| Pension plan contributions | $271,171 | $197,955 | $73,216 | - | 3.2% | |
| Depreciation and depletion | $249,551 | $103,929 | $145,622 | - | 3.0% | |
| Other (as described) | CLIENT SERVICES | $172,274 | $171,590 | $684 | - | 2.1% |
| Other (as described) | EQUIPMENT RENTAL AND MAIN | $149,057 | $31,360 | $117,697 | - | 1.8% |
| Other (as described) | TELEPHONE | $128,670 | $68,022 | $60,648 | - | 1.5% |
| Insurance | $109,363 | $85,556 | $23,807 | - | 1.3% | |
| All other expenses | $88,213 | $33,339 | $54,874 | - | 1.1% | |
| Conferences, conventions and meetings | $28,576 | $11,022 | $17,554 | - | 0.3% | |
| Travel | $26,058 | $22,437 | $3,621 | - | 0.3% | |
| Fees: accounting | $23,850 | - | $23,850 | - | 0.3% | |
| Fees: legal | $2,415 | - | $2,415 | - | 0.0% | |
| Interest | $2,051 | - | $2,051 | - | 0.0% | |
| Total | $8,348,666 | 100% |
2014 · Form 990 · $7,886,366 spent · pay $5,819,024 · grants $0 · events $38,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,550,148 | $3,461,677 | $1,088,471 | - | 57.7% | |
| Other (as described) | CONTRACTED SERVICES | $707,541 | $581,397 | $126,144 | - | 9.0% |
| Other employee benefits | $645,098 | $478,408 | $166,690 | - | 8.2% | |
| Payroll taxes | $354,224 | $262,126 | $92,098 | - | 4.5% | |
| Office expenses | $315,126 | $298,694 | $16,432 | - | 4.0% | |
| Pension plan contributions | $269,554 | $199,469 | $70,085 | - | 3.4% | |
| Occupancy | $229,632 | $184,509 | $45,123 | - | 2.9% | |
| Depreciation and depletion | $209,365 | $97,788 | $111,577 | - | 2.7% | |
| Other (as described) | CLIENT SERVICES | $171,232 | $170,368 | $864 | - | 2.2% |
| Other (as described) | TELEPHONE | $93,281 | $59,747 | $33,534 | - | 1.2% |
| Insurance | $90,446 | $69,048 | $21,398 | - | 1.1% | |
| All other expenses | $87,002 | $60,208 | $26,794 | - | 1.1% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $67,128 | $8,147 | $58,981 | - | 0.9% |
| Conferences, conventions and meetings | $38,263 | $12,630 | $25,633 | - | 0.5% | |
| Travel | $31,295 | $27,071 | $4,224 | - | 0.4% | |
| Fees: accounting | $23,830 | - | $23,830 | - | 0.3% | |
| Fees: legal | $1,881 | - | $1,881 | - | 0.0% | |
| Interest | $1,320 | - | $1,320 | - | 0.0% | |
| Total | $7,886,366 | 100% |
2013 · Form 990 · $8,120,435 spent · pay $5,634,569 · grants $0 · events $26,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,450,648 | $3,391,878 | $1,058,770 | - | 54.8% | |
| Other (as described) | CONTRACTED SERVICES | $901,495 | $587,803 | $313,692 | - | 11.1% |
| Other employee benefits | $574,205 | $413,236 | $160,969 | - | 7.1% | |
| Payroll taxes | $350,703 | $272,390 | $78,313 | - | 4.3% | |
| Other (as described) | CLIENT SERVICES | $348,080 | $348,061 | $19 | - | 4.3% |
| Office expenses | $304,712 | $283,719 | $20,993 | - | 3.8% | |
| Pension plan contributions | $259,013 | $189,108 | $69,905 | - | 3.2% | |
| Occupancy | $235,446 | $194,625 | $40,821 | - | 2.9% | |
| Depreciation and depletion | $186,599 | $111,763 | $74,836 | - | 2.3% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $166,758 | $10,709 | $156,049 | - | 2.1% |
| Fees: legal | $135,029 | - | $135,029 | - | 1.7% | |
| Other (as described) | TELEPHONE | $93,377 | $59,389 | $33,988 | - | 1.1% |
| Insurance | $72,084 | $63,335 | $8,749 | - | 0.9% | |
| Travel | $33,238 | $28,285 | $4,953 | - | 0.4% | |
| Conferences, conventions and meetings | $26,084 | $9,774 | $16,310 | - | 0.3% | |
| Interest | $6,724 | - | $6,724 | - | 0.1% | |
| All other expenses | -$23,760 | $72,400 | -$96,160 | - | -0.3% | |
| Total | $8,120,435 | 100% |
2012 · Form 990 · $8,103,380 spent · pay $5,472,824 · grants $0 · events $35,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,353,560 | $3,323,524 | $1,030,036 | - | 53.7% | |
| Other (as described) | CONTRACTED SERVICES | $855,653 | $768,992 | $86,661 | - | 10.6% |
| Other employee benefits | $539,864 | $390,846 | $149,018 | - | 6.7% | |
| Other (as described) | CLIENT SERVICES | $426,346 | $426,337 | $9 | - | 5.3% |
| Payroll taxes | $316,381 | $229,376 | $87,005 | - | 3.9% | |
| Office expenses | $287,181 | $263,947 | $23,234 | - | 3.5% | |
| Occupancy | $270,590 | $225,418 | $45,172 | - | 3.3% | |
| Pension plan contributions | $263,019 | $190,689 | $72,330 | - | 3.2% | |
| Depreciation and depletion | $212,365 | $128,057 | $84,308 | - | 2.6% | |
| All other expenses | $172,828 | $114,872 | $57,956 | - | 2.1% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $152,500 | $9,208 | $143,292 | - | 1.9% |
| Other (as described) | BAD DEBT | $108,482 | - | $108,482 | - | 1.3% |
| Insurance | $66,295 | $55,625 | $10,670 | - | 0.8% | |
| Conferences, conventions and meetings | $35,948 | $8,900 | $27,048 | - | 0.4% | |
| Travel | $30,362 | $26,072 | $4,290 | - | 0.4% | |
| Interest | $12,006 | - | $12,006 | - | 0.1% | |
| Total | $8,103,380 | 100% |
2011 · Form 990 · $7,546,829 spent · pay $5,216,555 · grants $0 · events $29,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,171,255 | $3,109,885 | $1,061,370 | - | 55.3% | |
| Other (as described) | CONTRACTED SERVICES | $784,972 | $745,831 | $39,141 | - | 10.4% |
| Other employee benefits | $488,871 | $353,041 | $135,830 | - | 6.5% | |
| Other (as described) | CLIENT SERVICES | $390,941 | $375,226 | $15,715 | - | 5.2% |
| Payroll taxes | $324,035 | $241,161 | $82,874 | - | 4.3% | |
| Office expenses | $264,944 | $244,881 | $20,063 | - | 3.5% | |
| Depreciation and depletion | $256,792 | $146,498 | $110,294 | - | 3.4% | |
| Occupancy | $243,580 | $200,059 | $43,521 | - | 3.2% | |
| Pension plan contributions | $232,394 | $183,567 | $48,827 | - | 3.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $85,052 | $63,178 | $21,874 | - | 1.1% |
| Insurance | $80,328 | $65,152 | $15,176 | - | 1.1% | |
| Other (as described) | TELEPHONE | $72,465 | $41,508 | $30,957 | - | 1.0% |
| All other expenses | $70,525 | $6,612 | $63,913 | - | 0.9% | |
| Travel | $33,993 | $25,023 | $8,970 | - | 0.5% | |
| Conferences, conventions and meetings | $29,783 | $9,749 | $20,034 | - | 0.4% | |
| Interest | $16,899 | - | $16,899 | - | 0.2% | |
| Total | $7,546,829 | 100% |
2010 · Form 990 · $7,462,492 spent · pay $5,106,214 · grants $0 · events $34,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,085,436 | $3,100,363 | $985,073 | - | 54.7% | |
| Other (as described) | CONTRACTED SERVICES | $750,153 | $695,433 | $54,720 | - | 10.1% |
| Other employee benefits | $441,498 | $318,351 | $123,147 | - | 5.9% | |
| Other (as described) | CLIENT SERVICES | $430,026 | $407,673 | $22,353 | - | 5.8% |
| Payroll taxes | $305,086 | $228,210 | $76,876 | - | 4.1% | |
| Pension plan contributions | $274,194 | $193,082 | $81,112 | - | 3.7% | |
| Office expenses | $269,085 | $243,384 | $25,701 | - | 3.6% | |
| Occupancy | $251,029 | $191,107 | $59,922 | - | 3.4% | |
| Depreciation and depletion | $248,908 | $151,771 | $97,137 | - | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $89,487 | $62,207 | $27,280 | - | 1.2% |
| Other (as described) | TELEPHONE | $80,680 | $40,494 | $40,186 | - | 1.1% |
| Other (as described) | ADMINISTRATIVE SERVICES | $76,712 | $6,721 | $69,991 | - | 1.0% |
| Insurance | $75,992 | $56,997 | $18,995 | - | 1.0% | |
| Conferences, conventions and meetings | $34,714 | $12,098 | $22,616 | - | 0.5% | |
| Travel | $28,415 | $23,710 | $4,705 | - | 0.4% | |
| Interest | $21,077 | - | $21,077 | - | 0.3% | |
| Total | $7,462,492 | 100% |