CREOKS MENTAL HEALTH SERVICES
2024 · Form 990 · revenue $102.9M · expenses $103.6M · assets $64.0M
- EIN
- 73-1108774
- Address
- 4103 S YALE AVE STE B, TULSA, OK 74135-6002
- Website
- WWW.CREOKS.ORG
- NTEE code
- F30Z
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CREOKS MENTAL HEALTH SERVICES' MISSION IS TO PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS AND FAMILIES TO FACILITATE RECOVERY AND HEALTHY FAMILY LIFESTYLES. WE ARE DEDICATED TO FULFILLING OUR MISSION BY THE CONTINUING PURSUIT OF ENSURING AFFORDABILITY, ACCESSIBILITY, QUALITY, AND INTEGRITY OF ALL OUR SERVICES AS WELL AS PROMOTING PREVENTION, EDUCATION, COMMUNITY PARTNERSHIPS, AND THE DEVELOPMENT/EXPANSION OF ADDITIONAL PROGRAMS AND METHODS TO MEET THE CHALLENGES OF THE FUTURE. SOME OF THE RECENT DIVERSE AND INNOVATIVE PROGRAMS THAT CREOKS HAS DEVELOPED TO MEET COMMUNITY NEEDS INCLUDE AN ADOLESCENT SUBSTANCE ABUSE AND BEHAVIORAL HEALTH INTENSIVE OUTPATIENT PROGRAM, SYSTEMS OF CARE, DRUG COURT, JAIL DIVERSION, GAMBLING ADDICTION SERVICES, PARENTING AND MARRIAGE CLASSES, INTERNSHIP OPPORTUNITIES, AND EMPLOYEE ASSISSTANCE PROGRAMS. THE PROFESSIONAL STAFF AT CREOKS IS COMMITTED TO TREATING EVERY INDIVIDUAL WITH COMPASSION AND RESPECT, MAKING TIME TO LISTEN TO ISSUES, AND HELPING PEOPLE FIN
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
32 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 |
|---|---|---|---|---|---|
| Brent Black | CEO | 2009-2024 | $828,037 | $7,087,913 | 1 |
| Phillip Black | CPO | 2009-2024 | $343,146 | $1,954,746 | 1 |
| Joshua Williams | CIO | 2018-2024 | $351,243 | $1,809,288 | 1 |
| Wade Hunter | COO | 2011-2024 | $341,650 | $1,723,552 | 1 |
| Dawn Lafromboise | EMPLOYEE | 2018-2024 | $197,912 | $1,436,062 | 1 |
| Brandi Smith | CCO | 2020-2024 | $340,535 | $1,350,247 | 1 |
| Mikel Wise | CAO | 2020-2024 | $159,847 | $1,147,566 | 1 |
| Jenny Stubblefield | CFO | 2020-2024 | $334,480 | $1,000,779 | 1 |
| Amber Gutierrez | CCO | 2020-2024 | $118,466 | $527,366 | 1 |
| Ormsby Brian L | EMPLOYEE | 2023-2024 | $211,331 | $424,396 | 1 |
| David Eakin Ii | EMPLOYEE | 2024 | $394,769 | $394,769 | 1 |
| Samantha S Bowman | EMPLOYEE | 2024 | $212,443 | $212,443 | 1 |
| Jonathan D Pierce | EMPLOYEE | 2024 | $210,187 | $210,187 | 1 |
| Ashley Westmoreland | CSO | 2024 | $179,609 | $179,609 | 1 |
| Jennifer Johnson | CLO | 2024 | $158,090 | $158,090 | 1 |
| Joyce Bumgardner (former) | EMPLOYEE | 2009-2022 | $186,325 | $2,292,762 | 1 |
| William O'Brien (former) | EMPLOYEE | 2018-2023 | $251,100 | $1,450,001 | 1 |
| Andrew Merritt (former) | EMPLOYEE | 2018-2023 | $209,346 | $1,232,887 | 1 |
| Vanessa Werlla (former) | EMPLOYEE | 2010-2014 | $147,563 | $925,179 | 1 |
| Chris Perry (former) | EMPLOYEE | 2009-2014 | $120,245 | $786,680 | 1 |
| Paul Bowker (former) | CFO | 2009-2014 | $117,862 | $776,911 | 1 |
| George Jennings (former) | EMPLOYEE | 2021-2023 | $232,625 | $755,684 | 1 |
| Marcia Keesee (former) | CLDO | 2020-2023 | $177,415 | $619,622 | 1 |
| Joe Saddorris (former) | SITE DIRECTOR | 2009-2011 | $131,308 | $372,028 | 1 |
| Lori Miller (former) | EMPLOYEE | 2014-2015 | $151,557 | $347,899 | 1 |
| Phil Black (former) | EMPLOYEE | 2014-2015 | $128,018 | $241,220 | 1 |
| Wayne Guinn (former) | CFO | 2018-2019 | $132,917 | $232,084 | 1 |
| Angela Phillips (former) | EMPLOYEE | 2015 | $117,837 | $117,837 | 1 |
| Hunter Wade (former) | EMPLOYEE | 2015 | $116,319 | $116,319 | 1 |
| David Manson (former) | CFO | 2019-2020 | $102,743 | $102,743 | 1 |
| Justin Hunter (former) | DIR PROF SVCS | 2009 | $92,915 | $92,915 | 1 |
| Jay Dearmore (former) | VP FAC., HLT | 2021-2023 | $0 | $84,118 | 1 |
Unpaid officers and directors · 22 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Paulette Barnes | PRESIDENT/CH | 2009-2024 | 1 |
| Pam Bealko | SECRETARY/TR | 2009-2024 | 1 |
| Dennis Chaffin | DIRECTOR | 2018-2024 | 1 |
| Theo Crawley | DIRECTOR | 2009-2024 | 1 |
| Elana Grissom Ph D | DIRECTOR | 2018-2024 | 1 |
| Randy Harris | DIRECTOR | 2020-2024 | 1 |
| Marilyn Jackson | DIRECTOR | 2020-2024 | 1 |
| Tanya Jones | DIRECTOR | 2020-2024 | 1 |
| Brenda Layman | DIRECTOR | 2020-2024 | 1 |
| Melvin Taylor | DIRECTOR | 2009-2024 | 1 |
| Erin Wambold | VICE CHAIR | 2018-2024 | 1 |
| Ron Arterbery (former) | DIRECTOR | 2009-2022 | 1 |
| Stephen Grissom Ph D (former) | DIRECTOR | 2018-2019 | 1 |
| Mary Smith (former) | DIRECTOR | 2011-2019 | 1 |
| Dr Jo Bennett (former) | DIRECTOR | 2009-2015 | 1 |
| Dr Donnie Nero (former) | DIRECTOR | 2011-2015 | 1 |
| Sondra Wolff (former) | DIRECTOR | 2011-2015 | 1 |
| Travis Wolff (former) | DIRECTOR | 2011-2015 | 1 |
| Juliene Stone (former) | DIRECTOR | 2009-2015 | 1 |
| Ronald D Arterbery (former) | Director | 2011-2013 | 1 |
| Sue Kramer (former) | Director | 2009 | 1 |
| Richard Davidson (former) | Director | 2009 | 1 |
People by year
2024 · 26 people listed · 15 paid, $4.4M · 1,177 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $828,037 | $0 | $0 | $828,037 | 1 |
| DAVID EAKIN II | EMPLOYEE | 40 | $394,769 | $0 | $0 | $394,769 | 1 |
| JOSHUA WILLIAMS | CIO | 40 | $351,243 | $0 | $0 | $351,243 | 1 |
| PHILLIP BLACK | CPO | 40 | $343,146 | $0 | $0 | $343,146 | 1 |
| WADE HUNTER | COO | 40 | $341,650 | $0 | $0 | $341,650 | 1 |
| BRANDI SMITH | CCO | 40 | $340,535 | $0 | $0 | $340,535 | 1 |
| JENNY STUBBLEFIELD | CFO | 40 | $334,480 | $0 | $0 | $334,480 | 1 |
| SAMANTHA S BOWMAN | EMPLOYEE | 40 | $212,443 | $0 | $0 | $212,443 | 1 |
| ORMSBY BRIAN L | EMPLOYEE | 40 | $211,331 | $0 | $0 | $211,331 | 1 |
| JONATHAN D PIERCE | EMPLOYEE | 40 | $210,187 | $0 | $0 | $210,187 | 1 |
| DAWN LAFROMBOISE | EMPLOYEE | 40 | $197,912 | $0 | $0 | $197,912 | 1 |
| ASHLEY WESTMORELAND | CSO | 40 | $179,609 | $0 | $0 | $179,609 | 1 |
| MIKEL WISE | CAO | 40 | $159,847 | $0 | $0 | $159,847 | 1 |
| JENNIFER JOHNSON | CLO | 40 | $158,090 | $0 | $0 | $158,090 | 1 |
| AMBER GUTIERREZ | CCO | 40 | $118,466 | $0 | $0 | $118,466 | 1 |
| PAULETTE BARNES | PRESIDENT/CH | 40 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | SECRETARY/TR | 40 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CHAFFIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THEO CRAWLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELANA GRISSOM PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN JACKSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TANYA JONES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAYMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELVIN TAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN WAMBOLD | VICE CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 14 paid, $4.9M · 1,177 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $1,427,428 | $0 | $0 | $1,427,428 | 1 |
| BRANDI SMITH | CCO | 40 | $348,744 | $0 | $0 | $348,744 | 1 |
| JOSHUA WILLIAMS | CIO | 40 | $340,596 | $0 | $0 | $340,596 | 1 |
| PHILLIP BLACK | CPO | 40 | $338,047 | $0 | $0 | $338,047 | 1 |
| MIKEL WISE | CAO | 40 | $330,076 | $0 | $0 | $330,076 | 1 |
| WADE HUNTER | COO | 40 | $329,394 | $0 | $0 | $329,394 | 1 |
| JENNY STUBBLEFIELD | CFO | 40 | $317,745 | $0 | $0 | $317,745 | 1 |
| WILLIAM O'BRIEN | EMPLOYEE | 40 | $251,100 | $0 | $0 | $251,100 | 1 |
| GEORGE JENNINGS | EMPLOYEE | 40 | $232,625 | $0 | $0 | $232,625 | 1 |
| DAWN LAFROMBOISE | EMPLOYEE | 40 | $222,260 | $0 | $0 | $222,260 | 1 |
| ORMSBY BRIAN L | EMPLOYEE | 40 | $213,065 | $0 | $0 | $213,065 | 1 |
| ANDREW MERRITT | EMPLOYEE | 40 | $209,346 | $0 | $0 | $209,346 | 1 |
| MARCIA KEESEE | CLDO | 40 | $177,415 | $0 | $0 | $177,415 | 1 |
| AMBER GUTIERREZ | CCO | 40 | $114,895 | $0 | $0 | $114,895 | 1 |
| PAULETTE BARNES | PRESIDENT/CH | 40 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | SECRETARY/TR | 40 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CHAFFIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THEO CRAWLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELANA GRISSOM PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN JACKSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TANYA JONES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAYMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELVIN TAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN WAMBOLD | VICE CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| JAY DEARMORE | VP FAC., HLT | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 14 paid, $4.0M · 964 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $654,576 | $0 | $454,310 | $1,108,886 | 1 |
| GEORGE JENNINGS | EMPLOYEE | 40 | $299,259 | $0 | $0 | $299,259 | 1 |
| JOSHUA WILLIAMS | CIO | 40 | $273,428 | $0 | $0 | $273,428 | 1 |
| PHILLIP BLACK | CPO | 40 | $253,769 | $0 | $0 | $253,769 | 1 |
| MIKEL WISE | CAO | 40 | $249,420 | $0 | $0 | $249,420 | 1 |
| BRANDI SMITH | CCO | 40 | $249,236 | $0 | $0 | $249,236 | 1 |
| WADE HUNTER | COO | 40 | $249,160 | $0 | $0 | $249,160 | 1 |
| WILLIAM O'BRIEN | EMPLOYEE | 40 | $246,862 | $0 | $0 | $246,862 | 1 |
| JENNY STUBBLEFIELD | CFO | 40 | $230,504 | $0 | $0 | $230,504 | 1 |
| DAWN LAFROMBOISE | EMPLOYEE | 40 | $209,838 | $0 | $0 | $209,838 | 1 |
| ANDREW MERRITT | EMPLOYEE | 40 | $206,961 | $0 | $0 | $206,961 | 1 |
| JOYCE BUMGARDNER | EMPLOYEE | 40 | $186,325 | $0 | $0 | $186,325 | 1 |
| MARCIA KEESEE | CLDO | 40 | $163,104 | $0 | $0 | $163,104 | 1 |
| AMBER GUTIERREZ | CCO | 40 | $107,806 | $0 | $0 | $107,806 | 1 |
| RON ARTERBERY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE BARNES | PRESIDENT/CH | 40 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | SECRETARY/TR | 40 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CHAFFIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THEO CRAWLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELANA GRISSOM PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN JACKSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TANYA JONES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAYMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELVIN TAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN WAMBOLD | VICE CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| JAY DEARMORE | VP FAC., HLT | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 15 paid, $3.1M · 882 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $569,480 | $0 | $0 | $569,480 | 1 |
| JOSHUA WILLIAMS | CIO | 40 | $255,861 | $0 | $0 | $255,861 | 1 |
| WILLIAM O'BRIEN | EMPLOYEE | 40 | $240,000 | $0 | $0 | $240,000 | 1 |
| GEORGE JENNINGS | EMPLOYEE | 40 | $223,800 | $0 | $0 | $223,800 | 1 |
| PHILLIP BLACK | CPO | 40 | $212,281 | $0 | $0 | $212,281 | 1 |
| BRANDI SMITH | CCO | 40 | $207,886 | $0 | $0 | $207,886 | 1 |
| ANDREW MERRITT | EMPLOYEE | 40 | $206,933 | $0 | $0 | $206,933 | 1 |
| WADE HUNTER | COO | 40 | $204,400 | $0 | $0 | $204,400 | 1 |
| MIKEL WISE | CAO | 40 | $204,377 | $0 | $0 | $204,377 | 1 |
| DAWN LAFROMBOISE | EMPLOYEE | 40 | $191,330 | $0 | $0 | $191,330 | 1 |
| JOYCE BUMGARDNER | EMPLOYEE | 40 | $177,457 | $0 | $0 | $177,457 | 1 |
| MARCIA KEESEE | CLDO | 40 | $141,199 | $0 | $0 | $141,199 | 1 |
| JENNY STUBBLEFIELD | CFO | 40 | $118,050 | $0 | $0 | $118,050 | 1 |
| AMBER GUTIERREZ | CCO | 40 | $102,465 | $0 | $0 | $102,465 | 1 |
| JAY DEARMORE | VP FAC., HLT | 40 | $84,118 | $0 | $0 | $84,118 | 1 |
| RON ARTERBERY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE BARNES | PRESIDENT/CH | 40 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | SECRETARY/TR | 40 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CHAFFIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THEO CRAWLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELANA GRISSOM PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN JACKSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TANYA JONES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAYMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELVIN TAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN WAMBOLD | VICE CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 13 paid, $2.7M · 882 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $515,373 | $0 | $0 | $515,373 | 1 |
| JOSHUA WILLIAMS | CIO | 40 | $254,808 | $0 | $0 | $254,808 | 1 |
| WILLIAM O'BRIEN | EMPLOYEE | 40 | $244,368 | $0 | $0 | $244,368 | 1 |
| WADE HUNTER | COO | 40 | $203,846 | $0 | $0 | $203,846 | 1 |
| BRANDI SMITH | CCO | 40 | $203,846 | $0 | $0 | $203,846 | 1 |
| MIKEL WISE | CAO | 40 | $203,846 | $0 | $0 | $203,846 | 1 |
| DAWN LAFROMBOISE | EMPLOYEE | 40 | $201,671 | $0 | $0 | $201,671 | 1 |
| ANDREW MERRITT | EMPLOYEE | 40 | $201,313 | $0 | $0 | $201,313 | 1 |
| JOYCE BUMGARDNER | EMPLOYEE | 40 | $172,110 | $0 | $0 | $172,110 | 1 |
| PHILLIP BLACK | CPO | 40 | $164,431 | $0 | $0 | $164,431 | 1 |
| MARCIA KEESEE | CLDO | 40 | $137,904 | $0 | $0 | $137,904 | 1 |
| DAVID MANSON | CFO | 40 | $102,743 | $0 | $0 | $102,743 | 1 |
| AMBER GUTIERREZ | CCO | 40 | $83,734 | $0 | $0 | $83,734 | 1 |
| RON ARTERBERY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE BARNES | PRESIDENT/CH | 40 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | SECRETARY/TR | 40 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CHAFFIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THEO CRAWLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELANA GRISSOM PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN JACKSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TANYA JONES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAYMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELVIN TAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN WAMBOLD | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNY STUBBLEFIELD | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 7 paid, $1.7M · 788 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $448,016 | $0 | $0 | $448,016 | 1 |
| JOYCE BUMGARDNER | EMPLOYEE | 40 | $249,440 | $0 | $0 | $249,440 | 1 |
| WILLIAM OBRIEN | EMPLOYEE | 40 | $244,375 | $0 | $0 | $244,375 | 1 |
| ANDREW MERRITT | EMPLOYEE | 40 | $208,334 | $0 | $0 | $208,334 | 1 |
| DAWN LAFROMBOISE | EMPLOYEE | 40 | $207,766 | $0 | $0 | $207,766 | 1 |
| JOSHUA WILLIAMS | EMPLOYEE | 40 | $180,468 | $0 | $0 | $180,468 | 1 |
| WAYNE GUINN | CFO | 40 | $132,917 | $0 | $0 | $132,917 | 1 |
| RON ARTERBERY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE BARNES | PRESIDENT/CH | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | SECRETARY/TR | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CHAFFIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THEO CRAWLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELANA GRISSOM PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GRISSOM PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELVIN TAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN WAMBOLD | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID MANSON | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 7 paid, $1.5M · 777 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $405,194 | $0 | $0 | $405,194 | 1 |
| JOYCE BUMGARDNER | EMPLOYEE | 40 | $253,177 | $0 | $0 | $253,177 | 1 |
| WILLIAM OBRIEN | EMPLOYEE | 40 | $223,296 | $0 | $0 | $223,296 | 1 |
| DAWN LAFROMBOISE | EMPLOYEE | 40 | $205,285 | $0 | $0 | $205,285 | 1 |
| ANDREW MERRITT | EMPLOYEE | 40 | $200,000 | $0 | $0 | $200,000 | 1 |
| JOSHUA WILLIAMS | EMPLOYEE | 40 | $152,884 | $0 | $0 | $152,884 | 1 |
| WAYNE GUINN | CFO | 40 | $99,167 | $0 | $0 | $99,167 | 1 |
| PAULETTE BARNES | PRESIDENT/CH | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN WAMBOLD | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | SECRETARY/TR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELVIN TAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RON ARTERBERY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THEO CRAWLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN GRISSOM PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELANA GRISSOM PH D | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CHAFFIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 6 paid, $1.1M · 536 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $319,023 | $0 | $0 | $319,023 | 1 |
| JOYCE BUMGARDNER | EMPLOYEE | 40 | $248,400 | $0 | $0 | $248,400 | 1 |
| LORI MILLER | EMPLOYEE | 40 | $151,557 | $0 | $0 | $151,557 | 1 |
| PHIL BLACK | EMPLOYEE | 40 | $128,018 | $0 | $0 | $128,018 | 1 |
| ANGELA PHILLIPS | EMPLOYEE | 40 | $117,837 | $0 | $0 | $117,837 | 1 |
| HUNTER WADE | EMPLOYEE | 40 | $116,319 | $0 | $0 | $116,319 | 1 |
| RON ARTERBERY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE BARNES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR JO BENNETT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THEO CRAWLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DONNIE NERO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELVIN TAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SONDRA WOLFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS WOLFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIENE STONE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 7 paid, $1.2M · 494 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $311,722 | $0 | $0 | $311,722 | 1 |
| JOYCE BUMGARDNER | EMPLOYEE | 40 | $208,155 | $0 | $0 | $208,155 | 1 |
| LORI MILLER | EMPLOYEE | 40 | $196,342 | $0 | $0 | $196,342 | 1 |
| VANESSA WERLLA | EMPLOYEE | 40 | $147,563 | $0 | $0 | $147,563 | 1 |
| CHRIS PERRY | EMPLOYEE | 40 | $120,245 | $0 | $0 | $120,245 | 1 |
| PAUL BOWKER | CFO | 40 | $117,862 | $0 | $0 | $117,862 | 1 |
| PHIL BLACK | EMPLOYEE | 40 | $113,202 | $0 | $0 | $113,202 | 1 |
| RON ARTERBERY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE BARNES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR JO BENNETT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| THEO CRAWLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR DONNIE NERO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELVIN TAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SONDRA WOLFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS WOLFF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIENE STONE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 7 paid, $1.2M · 394 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $259,825 | $0 | $17,185 | $277,010 | 1 |
| JOYCE BUMGARDNER | PSYCHIATRIST | 40 | $197,485 | $0 | $5,741 | $203,226 | 1 |
| VANESSA WERLLA | PSYCHIATRIST | 40 | $191,010 | $0 | $3,545 | $194,555 | 1 |
| CHRIS PERRY | CLINICAL DIR | 40 | $135,987 | $0 | $11,290 | $147,277 | 1 |
| PAUL BOWKER | CFO | 40 | $133,015 | $0 | $11,771 | $144,786 | 1 |
| WADE HUNTER | VP PROF SERVICES | 40 | $130,402 | $0 | $10,517 | $140,919 | 1 |
| PHILLIP BLACK | REGIONAL DIRECTOR | 40 | $114,583 | $0 | $9,680 | $124,263 | 1 |
| PAULETTE W BARNES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD D ARTERBERY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JO BENNETT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THEO L CRAWLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DONNIE L NERO | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY SMITH | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIENE STONE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELVIN L TAYLOR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SONDRA WOLFF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TRAVIS WOLFF | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 7 paid, $1.1M · 394 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $231,678 | $0 | $14,973 | $246,651 | 1 |
| VANESSA WERLLA | PSYCHIATRIST | 40 | $193,562 | $0 | $0 | $193,562 | 1 |
| JOYCE BUMGARDNER | PSYCHIATRIST | 40 | $178,317 | $0 | $1,180 | $179,497 | 1 |
| PAUL BOWKER | CFO | 40 | $132,332 | $0 | $11,751 | $144,083 | 1 |
| CHRIS PERRY | CLINICAL DIR | 40 | $124,353 | $0 | $9,744 | $134,097 | 1 |
| WADE HUNTER | VP PROF SERVICES | 40 | $116,073 | $0 | $9,338 | $125,411 | 1 |
| PHILLIP BLACK | REGIONAL DIRECTOR | 40 | $114,495 | $0 | $9,837 | $124,332 | 1 |
| DR TRAVIS WOLFF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SONDRA WOLFF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELVIN L TAYLOR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIENE STONE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY SMITH | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DONNIE L NERO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THEO L CRAWLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JO BENNETT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | SEC/TREAS. | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD D ARTERBERY | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 8 paid, $1.3M · 257 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $220,973 | $0 | $14,474 | $235,447 | 1 |
| VANESSA WERLLA | PSYCHIATRIST | 40 | $206,343 | $0 | $0 | $206,343 | 1 |
| JOYCE BUMGARDNER | PSYCHIATRIST | 40 | $171,930 | $0 | $0 | $171,930 | 1 |
| CHRIS PERRY | CLINICAL DIR | 40 | $128,960 | $0 | $9,970 | $138,930 | 1 |
| PHILLIP BLACK | REGIONAL DIRECTOR | 40 | $124,064 | $0 | $10,279 | $134,343 | 1 |
| PAUL BOWKER | CFO | 40 | $122,360 | $0 | $10,816 | $133,176 | 1 |
| JOE SADDORRIS | SITE DIRECTOR | 40 | $121,282 | $0 | $10,026 | $131,308 | 1 |
| WADE HUNTER | VP PROF SERVICES | 40 | $119,135 | $0 | $9,637 | $128,772 | 1 |
| DR TRAVIS WOLFF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SONDRA WOLFF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELVIN L TAYLOR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIENE STONE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY SMITH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DONNIE L NERO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THEO L CRAWLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JO BENNETT | President | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | SEC/TREAS. | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE W BARNES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD D ARTERBERY | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 7 paid, $1.0M · 223 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $194,014 | $0 | $13,269 | $207,283 | 1 |
| VANESSA WERLLA | PSYCHIATRIST | 40 | $183,156 | $0 | $0 | $183,156 | 1 |
| JOYCE BUMGARDNER | PSYCHIATRIST | 40 | $149,655 | $0 | $0 | $149,655 | 1 |
| PHILLIP BLACK | REGIONAL DIRECTOR | 40 | $121,767 | $0 | $9,803 | $131,570 | 1 |
| CHRIS PERRY | CLINICAL DIR | 40 | $119,186 | $0 | $9,435 | $128,621 | 1 |
| JOE SADDORRIS | SITE DIRECTOR | 40 | $113,331 | $0 | $10,797 | $124,128 | 1 |
| PAUL BOWKER | CFO | 40 | $112,415 | $0 | $10,376 | $122,791 | 1 |
| THEO CRAWLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RON ARTERBERY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE BARNES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MELVIN TAYLOR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIENE STONE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JO BENNETT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 7 paid, $852K · 149 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT BLACK | CEO | 40 | $175,765 | $0 | $12,598 | $188,363 | 1 |
| PHILLIP BLACK | CLINIC COORDINA | 40 | $119,097 | $0 | $9,467 | $128,564 | 1 |
| CHRIS PERRY | CLINICAL DIR | 40 | $108,710 | $0 | $8,800 | $117,510 | 1 |
| JOE SADDORRIS | CLINICAL COORD | 40 | $105,887 | $0 | $10,705 | $116,592 | 1 |
| PAUL BOWKER | CFO | 40 | $104,432 | $0 | $9,781 | $114,213 | 1 |
| JOYCE BUMGARDNER | PSYCHIATRIST | 0 | $93,390 | $0 | $0 | $93,390 | 1 |
| JUSTIN HUNTER | DIR PROF SVCS | 40 | $85,707 | $0 | $7,208 | $92,915 | 1 |
| THEO CRAWLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE KRAMER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RON ARTERBERY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DAVIDSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE BARNES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM BEALKO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MELVIN TAYLOR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIENE STONE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JO BENNETT | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| RCH BUILDERS LLC | YUKON, OK | CONSTRUCTION | $3,195,181 |
| DELL MARKETING LP | DALLAS, TX | MARKETING | $237,287 |
| JEFFREY MCILLROY MD | CLAREMORE, OK | MEDICAL | $186,620 |
| SHAROLYN WALLACE | SKIATOOK, OK | MEDICAL | $165,305 |
| SARA E LOWE LPC PLLC | TULSA, OK | MEDICAL | $106,499 |
2023 · 2 contractors · $279K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHAROLYN WALLACE | SKIATOOK, OK | MEDICAL | $177,043 |
| SARA E LOWE LPC PLLC | TULSA, OK | MEDICAL | $101,975 |
2013 · 5 contractors · $434K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARLES VAUGHN | THERAPIST | $118,260 | |
| ANGIE KING | THERAPIST | $96,960 | |
| PENNY BRITTON | THERAPIST | $74,740 | |
| BRENDA MATHIS | THERAPIST | $73,760 | |
| TERRA STANSELL | THERAPIST | $70,440 |
2012 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARLES VAUGHN | OKMULGEE, OK | THERAPIST | $128,025 |
2011 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARLES VAUGHN | OKMULGEE, OK | THERAPIST | $113,948 |
2009 · 5 contractors · $847K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOEY CONSTRUCTION COMPANY | TULSA, OK | BUILDING REMODEL | $472,827 |
| DAVID DAVIS | SAPULPA, OK | BUILDER | $101,440 |
| ANGIE KING | TULSA, OK | THERAPIST | $100,440 |
| PENNY BRITTON | PERKINS, OK | THERAPIST | $91,563 |
| KARLA KERBY | TULSA, OK | CONTRACT THERAPIST | $81,080 |
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.
Grants received from DAF sponsors and foundations
29 grants to this organization reported by other filers, $5,740,355 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | FEED THE CHILDREN INC | Public charity | $484,586 | NECESSITIES FOR CHILDREN AND FAMILIES EXPERIENCING HUNGER AND HARDSHIP | ein | view |
| 2024 | COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | Public charity | $6,089 | ASSISTANCE TO THE NEEDY | ein | view |
| 2023 | FEED THE CHILDREN INC | Public charity | $667,529 | NECESSITIES FOR NEEDY CHILDREN & FAMILIES | ein | view |
| 2023 | GEORGE KAISER FAMILY FOUNDATION | Public charity | $317,537 | Array of Hope Program through BEST Partnership | ein | view |
| 2023 | MATTHEW 25 MINISTRIES INC | Public charity | $303,203 | Humanitarian Aid | ein | view |
| 2023 | GEORGE KAISER FAMILY FOUNDATION | Public charity | $182,626 | BEST 6 mo. BAF Program Bridge Grant | ein | view |
| 2023 | GEORGE KAISER FAMILY FOUNDATION | Public charity | $15,231 | BAF Y6 Community Grant | ein | view |
| 2023 | COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | Public charity | $5,136 | ASSISTANCE TO THE NEEDY | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $291 | GENERAL SUPPORT | name and state | view |
| 2022 | GEORGE KAISER FAMILY FOUNDATION | Public charity | $359,959 | BEST - Advisory Fund 2021 | ein | view |
| 2022 | COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | Public charity | $6,189 | ASSISTANCE TO THE NEEDY | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $586 | GENERAL SUPPORT | name and state | view |
| 2021 | COMMUNITIES FOUNDATION OF OKLAHOMA INC | DAF sponsor | $590,000 | GENERAL OPERATIONS | ein | view |
| 2021 | GEORGE KAISER FAMILY FOUNDATION | Public charity | $386,016 | BEST - Advisory Fund 2021 | ein | view |
| 2021 | AMERICARES FOUNDATION INC | Public charity | $54,135 | ONGOING | ein | view |
| 2021 | COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | Public charity | $11,376 | ASSISTANCE TO THE NEEDY | ein | view |
| 2021 | ST JOHN HEALTH SYSTEM INC | Public charity | $7,500 | To support contingency management treatment for stimulant use disorder in Creek County | ein | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $572 | GENERAL SUPPORT | name and state | view |
| 2020 | AMERICARES FOUNDATION INC | Public charity | $257,395 | ON-GOING | ein | view |
| 2020 | COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | Public charity | $17,232 | ASSISTANCE TO THE NEEDY | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $71 | GENERAL SUPPORT | name and state | view |
| 2019 | AMERICARES FOUNDATION INC | Public charity | $161,192 | ON-GOING | ein | view |
| 2019 | COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | Public charity | $14,173 | ASSISTANCE TO THE NEEDY | ein | view |
| 2018 | AMERICARES FOUNDATION INC | Public charity | $1,379,328 | ON-GOING | ein | view |
| 2018 | COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | Public charity | $26,864 | FOOD ASSISTANCE TO NEEDY | ein | view |
| 2017 | AMERICARES FOUNDATION INC | Public charity | $333,837 | ON-GOING | ein | view |
| 2017 | COMMUNITY FOOD BANK OF EASTERN OKLAHOMA INC | Public charity | $16,173 | FOOD ASSISTANCE TO NEEDY | ein | view |
| 2016 | AMERICARES FOUNDATION INC | Public charity | $102,048 | ON-GOING | ein | view |
| 2015 | AMERICARES FOUNDATION INC | Public charity | $33,481 | ON-GOING | ein | view |
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 | ||||||||
| $102,851,722 | $103,586,464 | $63,989,546 | $42,791,487 | $5,304,762 | $97,154,435 | $3,155,102 | 1,177 | 28 |
| 2023 · Form 990 | ||||||||
| $98,281,243 | $100,612,627 | $62,366,034 | $44,073,581 | $3,330,409 | $94,478,443 | $3,724,340 | 1,177 | 21 |
| 2023 · Form 990 | ||||||||
| $98,281,243 | $100,612,627 | $62,366,034 | $44,073,581 | $3,330,409 | $94,478,443 | $3,724,340 | 1,177 | 21 |
| 2022 · Form 990 | ||||||||
| $76,797,016 | $67,200,690 | $60,062,677 | $46,165,154 | $5,380,826 | $71,044,791 | $2,885,313 | 964 | 20 |
| 2022 · Form 990 | ||||||||
| $76,797,016 | $67,200,690 | $60,062,677 | $46,165,154 | $5,380,826 | $71,044,791 | $2,885,313 | 964 | 20 |
| 2021 · Form 990 | ||||||||
| $66,496,279 | $54,377,491 | $51,295,822 | $36,834,654 | $7,455,193 | $58,586,307 | $2,100,117 | 882 | - |
| 2020 · Form 990 | ||||||||
| $59,554,798 | $50,899,403 | $38,420,291 | $25,008,690 | $9,212,578 | $50,127,868 | $1,552,476 | 882 | - |
| 2019 · Form 990 | ||||||||
| $49,010,876 | $45,838,278 | $29,778,596 | $16,353,295 | $9,621,778 | $39,082,137 | $448,016 | 788 | - |
| 2018 · Form 990 | ||||||||
| $44,510,294 | $41,990,650 | $26,498,663 | $13,180,697 | $8,758,273 | $35,370,799 | $504,361 | 777 | - |
| 2015 · Form 990 | ||||||||
| $28,953,676 | $26,344,621 | $11,772,622 | $5,789,589 | $3,975,834 | $24,956,888 | $1,081,154 | 536 | - |
| 2014 · Form 990 | ||||||||
| $26,877,683 | $28,169,006 | $13,915,689 | $4,549,017 | $3,588,523 | $23,256,573 | $311,722 | 494 | - |
| 2013 · Form 990 | ||||||||
| $22,616,172 | $22,721,589 | $9,079,063 | $5,851,677 | $2,666,705 | $19,949,229 | $616,351 | 394 | - |
| 2012 · Form 990 | ||||||||
| $21,632,578 | $20,765,503 | $8,208,745 | $5,957,094 | $3,482,034 | $18,150,084 | $584,296 | 394 | - |
| 2011 · Form 990 | ||||||||
| $20,904,465 | $19,251,558 | $7,388,341 | $5,729,159 | $3,515,852 | $17,387,981 | $368,623 | 257 | - |
| 2010 · Form 990 | ||||||||
| $14,856,293 | $13,786,074 | $5,947,791 | $4,076,252 | $1,849,983 | $13,005,412 | $513,230 | 223 | - |
| 2009 · Form 990 | ||||||||
| $10,409,888 | $9,376,765 | $4,557,660 | $3,006,033 | $0 | $10,408,656 | $302,576 | 149 | - |
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 · $103,586,464 spent · pay $74,615,836 · grants $0 · events $48,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,374,479 | $51,492,632 | $2,881,847 | - | 52.5% | |
| Fees: other services | $13,174,580 | $13,174,580 | - | - | 12.7% | |
| Other employee benefits | $12,436,182 | $11,777,064 | $659,118 | - | 12.0% | |
| Other (as described) | SUPPLIES | $5,868,824 | $5,810,136 | $58,688 | - | 5.7% |
| Payroll taxes | $4,650,073 | $4,403,619 | $246,454 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $3,155,102 | $2,987,882 | $167,220 | - | 3.0% | |
| Depreciation and depletion | $1,961,314 | $1,725,956 | $235,358 | - | 1.9% | |
| All other expenses | $1,674,970 | $1,624,655 | $50,315 | - | 1.6% | |
| Other (as described) | COMMUNICATIONS | $1,083,506 | $1,026,080 | $57,426 | - | 1.0% |
| Occupancy | $1,026,123 | $991,678 | $34,445 | - | 1.0% | |
| Other (as described) | DONATED MED SUPPLIES | $947,478 | $947,478 | - | - | 0.9% |
| Other (as described) | MAINT AND EQUIP RENT | $909,894 | $909,894 | - | - | 0.9% |
| Insurance | $717,825 | $679,780 | $38,045 | - | 0.7% | |
| Information technology | $556,248 | $556,248 | - | - | 0.5% | |
| Interest | $312,634 | $312,634 | - | - | 0.3% | |
| Travel | $287,256 | $281,511 | $5,745 | - | 0.3% | |
| Fees: legal | $197,569 | $197,569 | - | - | 0.2% | |
| Office expenses | $146,913 | $145,444 | $1,469 | - | 0.1% | |
| Fees: accounting | $66,297 | $66,297 | - | - | 0.1% | |
| Conferences, conventions and meetings | $39,197 | $27,351 | $11,846 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,172 | $9,421 | reported apart | |||
| Total | $103,586,464 | 100% |
2023 · Form 990 · $100,612,627 spent · pay $66,688,189 · grants $0 · events $174,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,378,627 | $46,761,561 | $2,617,066 | - | 49.1% | |
| Fees: other services | $15,050,890 | $15,050,890 | - | - | 15.0% | |
| Other employee benefits | $9,487,690 | $8,984,842 | $502,848 | - | 9.4% | |
| Other (as described) | SUPPLIES | $8,140,488 | $8,059,083 | $81,405 | - | 8.1% |
| Payroll taxes | $4,097,532 | $3,880,363 | $217,169 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $3,724,340 | $3,526,951 | $197,389 | - | 3.7% | |
| All other expenses | $2,139,709 | $1,722,879 | $414,080 | $2,750 | 2.1% | |
| Depreciation and depletion | $1,870,635 | $1,646,159 | $224,476 | - | 1.9% | |
| Other (as described) | MAINT AND EQUIP RENT | $1,084,719 | $1,084,719 | - | - | 1.1% |
| Other (as described) | COMMUNICATIONS | $1,030,867 | $976,231 | $54,636 | - | 1.0% |
| Occupancy | $1,002,241 | $959,961 | $42,280 | - | 1.0% | |
| Information technology | $844,124 | $844,124 | - | - | 0.8% | |
| Other (as described) | DONATED MED SUPPLIES | $750,098 | $750,098 | - | - | 0.7% |
| Insurance | $671,210 | $635,636 | $35,574 | - | 0.7% | |
| Interest | $398,027 | $398,027 | - | - | 0.4% | |
| Travel | $371,568 | $364,137 | $7,431 | - | 0.4% | |
| Office expenses | $188,576 | $186,690 | $1,886 | - | 0.2% | |
| Conferences, conventions and meetings | $166,397 | $136,601 | $29,796 | - | 0.2% | |
| Fees: accounting | $124,177 | $124,177 | - | - | 0.1% | |
| Fees: legal | $90,712 | $90,712 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $68,466 | $8,095 | reported apart | |||
| Total | $100,612,627 | 100% |
2022 · Form 990 · $67,200,690 spent · pay $49,591,707 · grants $0 · events $83,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,163,040 | $36,140,399 | $2,022,641 | - | 56.8% | |
| Other (as described) | SUPPLIES | $7,214,817 | $7,142,669 | $72,148 | - | 10.7% |
| Other employee benefits | $5,390,319 | $5,104,632 | $285,687 | - | 8.0% | |
| Payroll taxes | $3,153,035 | $2,985,924 | $167,111 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $2,885,313 | $2,732,390 | $152,923 | - | 4.3% | |
| Fees: other services | $2,360,554 | $2,360,554 | - | - | 3.5% | |
| All other expenses | $1,221,300 | $1,057,531 | $163,769 | - | 1.8% | |
| Depreciation and depletion | $1,051,464 | $925,288 | $126,176 | - | 1.6% | |
| Other (as described) | DONATED MED SUPPLIES | $1,032,776 | $1,032,776 | - | - | 1.5% |
| Occupancy | $813,674 | $363,215 | $450,459 | - | 1.2% | |
| Other (as described) | COMMUNICATIONS | $774,756 | $733,694 | $41,062 | - | 1.2% |
| Insurance | $773,975 | $732,954 | $41,021 | - | 1.2% | |
| Other (as described) | MAINT AND EQUIP RENT | $694,717 | - | $694,717 | - | 1.0% |
| Information technology | $637,256 | $637,256 | - | - | 0.9% | |
| Interest | $376,481 | $376,481 | - | - | 0.6% | |
| Fees: accounting | $248,160 | $248,160 | - | - | 0.4% | |
| Travel | $194,455 | $190,565 | $3,890 | - | 0.3% | |
| Conferences, conventions and meetings | $83,019 | $81,358 | $1,661 | - | 0.1% | |
| Office expenses | $80,468 | $79,663 | $805 | - | 0.1% | |
| Fees: legal | $51,111 | $51,111 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,288 | - | reported apart | |||
| Total | $67,200,690 | 100% |
2021 · Form 990 · $54,377,491 spent · pay $38,851,370 · grants $0 · events $91,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,527,600 | $28,909,637 | $1,617,963 | - | 56.1% | |
| Other (as described) | DONATED MED SUPPLIES | $4,055,229 | $4,055,229 | - | - | 7.5% |
| Other (as described) | SUPPLIES | $3,886,366 | $3,847,502 | $38,864 | - | 7.1% |
| Other employee benefits | $3,670,539 | $3,476,000 | $194,539 | - | 6.8% | |
| Payroll taxes | $2,553,114 | $2,417,799 | $135,315 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $2,100,117 | $1,988,810 | $111,307 | - | 3.9% | |
| Fees: other services | $1,957,251 | $1,957,251 | - | - | 3.6% | |
| Depreciation and depletion | $1,107,298 | $974,422 | $132,876 | - | 2.0% | |
| All other expenses | $897,367 | $724,440 | $71,566 | $101,361 | 1.7% | |
| Occupancy | $732,495 | $324,903 | $407,592 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $605,343 | $573,260 | $32,083 | - | 1.1% |
| Other (as described) | MAINT AND EQUIP RENT | $583,275 | - | $583,275 | - | 1.1% |
| Insurance | $475,350 | $450,156 | $25,194 | - | 0.9% | |
| Information technology | $450,177 | $450,177 | - | - | 0.8% | |
| Interest | $355,195 | $355,195 | - | - | 0.7% | |
| Travel | $142,505 | $139,655 | $2,850 | - | 0.3% | |
| Fees: accounting | $111,881 | $111,881 | - | - | 0.2% | |
| Conferences, conventions and meetings | $91,143 | $89,320 | $1,823 | - | 0.2% | |
| Office expenses | $45,743 | $45,286 | $457 | - | 0.1% | |
| Fees: legal | $29,503 | $29,503 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,559 | - | reported apart | |||
| Total | $54,377,491 | 100% |
2020 · Form 990 · $50,899,403 spent · pay $35,025,296 · grants $0 · events $72,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,930,449 | $26,433,961 | $1,496,488 | - | 54.9% | |
| Other (as described) | DONATED MED SUPPLIES | $4,924,614 | $4,924,614 | - | - | 9.7% |
| Other (as described) | SUPPLIES | $3,518,966 | $3,483,776 | $35,190 | - | 6.9% |
| Other employee benefits | $3,016,196 | $2,856,338 | $159,858 | - | 5.9% | |
| Fees: other services | $2,528,824 | $2,480,510 | $48,314 | - | 5.0% | |
| Payroll taxes | $2,423,432 | $2,294,990 | $128,442 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $1,552,476 | $1,485,745 | $66,731 | - | 3.1% | |
| Depreciation and depletion | $1,163,989 | $1,024,310 | $139,679 | - | 2.3% | |
| Other (as described) | OTHER MEDICAL EXPENSE | $725,158 | $725,158 | - | - | 1.4% |
| Other (as described) | COMMUNICATIONS | $719,493 | $681,360 | $38,133 | - | 1.4% |
| All other expenses | $664,679 | $274,830 | $290,976 | $98,873 | 1.3% | |
| Occupancy | $603,118 | $310,199 | $292,919 | - | 1.2% | |
| Interest | $389,846 | $389,846 | - | - | 0.8% | |
| Information technology | $235,474 | $235,474 | - | - | 0.5% | |
| Fees: accounting | $108,407 | $108,407 | - | - | 0.2% | |
| Pay: disqualified persons | $102,743 | $97,606 | $5,137 | - | 0.2% | |
| Insurance | $76,900 | $72,824 | $4,076 | - | 0.2% | |
| Conferences, conventions and meetings | $72,657 | $71,204 | $1,453 | - | 0.1% | |
| Fees: legal | $48,577 | $48,577 | - | - | 0.1% | |
| Travel | $48,091 | $11,315 | $36,776 | - | 0.1% | |
| Office expenses | $45,314 | $44,861 | $453 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,468 | - | reported apart | |||
| Total | $50,899,403 | 100% |
2019 · Form 990 · $45,838,278 spent · pay $31,050,209 · grants $0 · events $148,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,736,965 | $21,748,145 | $3,988,820 | - | 56.1% | |
| Other (as described) | DONATED MED SUPPLIES | $5,776,754 | $5,776,754 | - | - | 12.6% |
| Other employee benefits | $2,779,337 | $2,348,821 | $430,516 | - | 6.1% | |
| Other (as described) | SUPPLIES | $2,413,134 | $2,388,993 | $24,141 | - | 5.3% |
| Payroll taxes | $2,085,891 | $1,762,789 | $323,102 | - | 4.6% | |
| Fees: other services | $1,875,823 | $1,828,361 | $47,462 | - | 4.1% | |
| Depreciation and depletion | $1,223,466 | $1,076,650 | $146,816 | - | 2.7% | |
| All other expenses | $746,199 | $284,575 | $401,473 | $60,151 | 1.6% | |
| Interest | $579,233 | $579,233 | - | - | 1.3% | |
| Other (as described) | OTHER MEDICAL EXPENSE | $578,305 | $578,305 | - | - | 1.3% |
| Occupancy | $543,039 | $245,536 | $297,503 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $448,016 | $380,814 | $67,202 | - | 1.0% | |
| Other (as described) | COMMUNICATIONS | $382,534 | $279,251 | $103,283 | - | 0.8% |
| Information technology | $250,199 | $250,199 | - | - | 0.5% | |
| Conferences, conventions and meetings | $118,805 | $106,924 | $11,881 | - | 0.3% | |
| Insurance | $87,584 | $73,571 | $14,013 | - | 0.2% | |
| Fees: accounting | $69,848 | $69,848 | - | - | 0.2% | |
| Travel | $61,020 | $54,918 | $6,102 | - | 0.1% | |
| Office expenses | $44,537 | $44,092 | $445 | - | 0.1% | |
| Fees: legal | $37,589 | $37,589 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,101 | $29,239 | reported apart | |||
| Total | $45,838,278 | 100% |
2018 · Form 990 · $41,990,650 spent · pay $28,533,060 · grants $0 · events $89,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,096,422 | $19,518,328 | $3,578,094 | - | 55.0% | |
| Other (as described) | DONATED MED SUPPLIES | $6,920,305 | $6,920,305 | - | - | 16.5% |
| Other employee benefits | $3,137,788 | $2,651,749 | $486,039 | - | 7.5% | |
| Payroll taxes | $1,794,489 | $1,516,525 | $277,964 | - | 4.3% | |
| Depreciation and depletion | $1,186,710 | $1,044,305 | $142,405 | - | 2.8% | |
| Fees: other services | $1,108,485 | $1,086,563 | $21,922 | - | 2.6% | |
| Other (as described) | OTHER EXPENSES | $1,078,465 | $562,502 | $515,963 | - | 2.6% |
| Occupancy | $744,019 | $382,610 | $361,409 | - | 1.8% | |
| Interest | $546,718 | $546,718 | - | - | 1.3% | |
| Other (as described) | OTHER MEDICAL EXPENSE | $542,085 | $542,085 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $504,361 | $426,722 | $77,639 | - | 1.2% | |
| Fees: legal | $295,082 | $295,082 | - | - | 0.7% | |
| Other (as described) | MAINT AND EQUIP RENT | $242,959 | - | $242,959 | - | 0.6% |
| All other expenses | $213,230 | $162,255 | $50,975 | - | 0.5% | |
| Information technology | $198,268 | $198,268 | - | - | 0.5% | |
| Insurance | $119,777 | $100,613 | $19,164 | - | 0.3% | |
| Office expenses | $92,713 | $91,786 | $927 | - | 0.2% | |
| Fees: accounting | $68,833 | $68,833 | - | - | 0.2% | |
| Travel | $68,189 | $61,370 | $6,819 | - | 0.2% | |
| Conferences, conventions and meetings | $31,752 | $28,576 | $3,176 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,286 | $58,020 | reported apart | |||
| Total | $41,990,650 | 100% |
2015 · Form 990 · $26,344,621 spent · pay $17,242,561 · grants $0 · events $7,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,927,685 | $11,770,303 | $2,157,382 | - | 52.9% | |
| Other (as described) | DONATED MED SUPPLIES | $3,755,572 | $3,755,572 | - | - | 14.3% |
| Fees: other services | $3,024,286 | $3,024,286 | - | - | 11.5% | |
| Other employee benefits | $2,091,791 | $1,767,775 | $324,016 | - | 7.9% | |
| Payroll taxes | $1,223,085 | $1,033,631 | $189,454 | - | 4.6% | |
| Occupancy | $644,121 | $541,062 | $103,059 | - | 2.4% | |
| Depreciation and depletion | $558,007 | $491,046 | $66,961 | - | 2.1% | |
| Insurance | $272,113 | $228,575 | $43,538 | - | 1.0% | |
| Fees: legal | $182,953 | $182,953 | - | - | 0.7% | |
| Other (as described) | PAYROLL TAX INTEREST | $160,414 | - | $160,414 | - | 0.6% |
| Other (as described) | COMMUNICATIONS | $132,916 | $97,029 | $35,887 | - | 0.5% |
| Other (as described) | OTHER EXPENSES | $120,579 | $62,891 | $57,688 | - | 0.5% |
| Interest | $110,893 | $110,893 | - | - | 0.4% | |
| All other expenses | $77,765 | $72,235 | $5,530 | - | 0.3% | |
| Fees: accounting | $42,650 | $42,650 | - | - | 0.2% | |
| Travel | $19,791 | $17,614 | $2,177 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,922 | $7,984 | reported apart | |||
| Total | $26,344,621 | 100% |
2014 · Form 990 · $28,169,006 spent · pay $18,922,331 · grants $0 · events $10,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,809,830 | $12,033,746 | $1,776,084 | - | 49.0% | |
| Fees: other services | $3,699,654 | $3,699,654 | - | - | 13.1% | |
| Other (as described) | DONATED MED SUPPLIES | $3,332,986 | $3,332,986 | - | - | 11.8% |
| Other employee benefits | $2,740,869 | $2,316,312 | $424,557 | - | 9.7% | |
| Payroll taxes | $1,942,048 | $1,641,227 | $300,821 | - | 6.9% | |
| Occupancy | $663,904 | $557,680 | $106,224 | - | 2.4% | |
| Depreciation and depletion | $573,770 | $504,917 | $68,853 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $311,722 | - | $311,722 | - | 1.1% | |
| Fees: legal | $180,936 | $180,936 | - | - | 0.6% | |
| Insurance | $157,511 | $132,309 | $25,202 | - | 0.6% | |
| Other (as described) | SUPPLIES | $152,037 | $150,516 | $1,521 | - | 0.5% |
| Other (as described) | COMMUNICATIONS | $132,201 | $96,507 | $35,694 | - | 0.5% |
| Travel | $130,692 | $116,316 | $14,376 | - | 0.5% | |
| Pay: disqualified persons | $117,862 | - | $117,862 | - | 0.4% | |
| Interest | $107,514 | $107,514 | - | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $103,862 | $54,172 | $49,690 | - | 0.4% |
| Fees: accounting | $10,640 | $10,640 | - | - | 0.0% | |
| All other expenses | $968 | - | - | $968 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,212 | $10,744 | reported apart | |||
| Total | $28,169,006 | 100% |
2013 · Form 990 · $22,721,589 spent · pay $13,718,363 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,579,682 | $10,305,917 | $1,273,765 | - | 51.0% | |
| Other (as described) | CLIENT SERVICES | $5,704,493 | $5,704,493 | - | - | 25.1% |
| Occupancy | $876,244 | $736,045 | $140,199 | - | 3.9% | |
| Payroll taxes | $855,911 | $770,320 | $85,591 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $616,351 | - | $616,351 | - | 2.7% | |
| Other employee benefits | $563,629 | $507,266 | $56,363 | - | 2.5% | |
| Travel | $495,014 | $440,562 | $54,452 | - | 2.2% | |
| Depreciation and depletion | $379,637 | $334,081 | $45,556 | - | 1.7% | |
| Other (as described) | TELEPHONE | $361,624 | $263,986 | $97,638 | - | 1.6% |
| All other expenses | $329,305 | $169,992 | $159,313 | - | 1.4% | |
| Insurance | $309,907 | $232,430 | $77,477 | - | 1.4% | |
| Other (as described) | SUPPLIES | $202,911 | $200,882 | $2,029 | - | 0.9% |
| Other (as described) | TRAINING AND DEVELOPMENT | $162,358 | $144,499 | $17,859 | - | 0.7% |
| Pension plan contributions | $102,790 | $53,451 | $49,339 | - | 0.5% | |
| Fees: legal | $88,085 | - | $88,085 | - | 0.4% | |
| Fees: lobbying | $53,381 | - | $53,381 | - | 0.2% | |
| Interest | $31,999 | - | $31,999 | - | 0.1% | |
| Office expenses | $5,018 | - | $5,018 | - | 0.0% | |
| Fees: accounting | $3,250 | - | $3,250 | - | 0.0% | |
| Total | $22,721,589 | 100% |
2012 · Form 990 · $20,765,503 spent · pay $11,205,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,109,067 | $8,107,070 | $1,001,997 | - | 43.9% | |
| Other (as described) | CLIENT SERVICES | $7,200,551 | $7,200,551 | - | - | 34.7% |
| Payroll taxes | $747,986 | $673,187 | $74,799 | - | 3.6% | |
| Other employee benefits | $664,078 | $597,669 | $66,409 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $584,296 | - | $584,296 | - | 2.8% | |
| Occupancy | $520,775 | $437,451 | $83,324 | - | 2.5% | |
| Travel | $394,265 | $350,896 | $43,369 | - | 1.9% | |
| Other (as described) | TELEPHONE | $267,751 | $195,458 | $72,293 | - | 1.3% |
| Depreciation and depletion | $244,101 | $214,809 | $29,292 | - | 1.2% | |
| All other expenses | $239,090 | $117,142 | $121,948 | - | 1.2% | |
| Insurance | $204,667 | $153,500 | $51,167 | - | 1.0% | |
| Other (as described) | SUPPLIES | $202,375 | $200,351 | $2,024 | - | 1.0% |
| Fees: legal | $144,839 | - | $144,839 | - | 0.7% | |
| Pension plan contributions | $99,912 | $51,954 | $47,958 | - | 0.5% | |
| Other (as described) | RECRUITMENT | $74,936 | $67,442 | $7,494 | - | 0.4% |
| Interest | $25,879 | - | $25,879 | - | 0.1% | |
| Office expenses | $18,311 | - | $18,311 | - | 0.1% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.1% | |
| Fees: lobbying | $6,624 | - | $6,624 | - | 0.0% | |
| Total | $20,765,503 | 100% |
2011 · Form 990 · $19,251,558 spent · pay $10,046,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,293,046 | $7,380,811 | $912,235 | - | 43.1% | |
| Other (as described) | CLIENT SERVICES | $7,109,806 | $7,109,806 | - | - | 36.9% |
| Payroll taxes | $676,872 | $609,185 | $67,687 | - | 3.5% | |
| Other employee benefits | $620,631 | $558,568 | $62,063 | - | 3.2% | |
| Occupancy | $478,151 | $401,647 | $76,504 | - | 2.5% | |
| Travel | $430,060 | $382,753 | $47,307 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $368,623 | - | $368,623 | - | 1.9% | |
| Depreciation and depletion | $228,789 | $201,334 | $27,455 | - | 1.2% | |
| Other (as described) | SUPPLIES | $218,790 | $216,602 | $2,188 | - | 1.1% |
| All other expenses | $203,163 | $83,071 | $120,092 | - | 1.1% | |
| Other (as described) | TELEPHONE | $201,107 | $146,808 | $54,299 | - | 1.0% |
| Insurance | $132,287 | $99,215 | $33,072 | - | 0.7% | |
| Pension plan contributions | $87,421 | $45,459 | $41,962 | - | 0.5% | |
| Fees: legal | $79,962 | - | $79,962 | - | 0.4% | |
| Other (as described) | Printing and Publications | $48,635 | $35,017 | $13,618 | - | 0.3% |
| Interest | $37,326 | - | $37,326 | - | 0.2% | |
| Fees: accounting | $15,850 | - | $15,850 | - | 0.1% | |
| Office expenses | $12,920 | - | $12,920 | - | 0.1% | |
| Fees: lobbying | $8,119 | - | $8,119 | - | 0.0% | |
| Total | $19,251,558 | 100% |
2010 · Form 990 · $13,786,074 spent · pay $7,223,041 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,654,531 | $5,059,441 | $595,090 | - | 41.0% | |
| Other (as described) | CLIENT SERVICES | $4,998,979 | $4,998,979 | - | - | 36.3% |
| Pay: officers, directors, trustees, key employees | $513,230 | $183,156 | $330,074 | - | 3.7% | |
| Other employee benefits | $505,989 | $455,390 | $50,599 | - | 3.7% | |
| Payroll taxes | $477,032 | $429,329 | $47,703 | - | 3.5% | |
| Occupancy | $328,907 | $276,282 | $52,625 | - | 2.4% | |
| Travel | $279,239 | $248,523 | $30,716 | - | 2.0% | |
| Depreciation and depletion | $174,892 | $153,905 | $20,987 | - | 1.3% | |
| Other (as described) | SUPPLIES | $163,847 | $162,209 | $1,638 | - | 1.2% |
| Insurance | $122,675 | $92,007 | $30,668 | - | 0.9% | |
| All other expenses | $121,594 | $61,094 | $60,500 | - | 0.9% | |
| Other (as described) | TELEPHONE | $95,392 | $69,636 | $25,756 | - | 0.7% |
| Fees: legal | $84,311 | - | $84,311 | - | 0.6% | |
| Pension plan contributions | $72,259 | $37,412 | $34,847 | - | 0.5% | |
| Other (as described) | PROMOTION/ADVERTISINGS | $55,329 | $13,279 | $42,050 | - | 0.4% |
| Other (as described) | SMALL EQUIP & MAINTENTANCE | $52,807 | $38,549 | $14,258 | - | 0.4% |
| Interest | $51,941 | - | $51,941 | - | 0.4% | |
| Office expenses | $18,779 | - | $18,779 | - | 0.1% | |
| Fees: accounting | $14,341 | - | $14,341 | - | 0.1% | |
| Total | $13,786,074 | 100% |
2009 · Form 990 · $9,376,765 spent · pay $5,286,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,244,141 | $3,824,740 | $419,401 | - | 45.3% | |
| Other (as described) | CLIENT SERVICES | $2,889,387 | $2,889,387 | - | - | 30.8% |
| Pension plan contributions | $400,834 | $360,751 | $40,083 | - | 4.3% | |
| Payroll taxes | $339,203 | $305,282 | $33,921 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $302,576 | - | $302,576 | - | 3.2% | |
| Occupancy | $227,346 | $190,971 | $36,375 | - | 2.4% | |
| Travel | $176,679 | $157,244 | $19,435 | - | 1.9% | |
| Other (as described) | SUPPLIES | $136,178 | $107,581 | $28,597 | - | 1.5% |
| Depreciation and depletion | $123,577 | $108,748 | $14,829 | - | 1.3% | |
| Insurance | $118,676 | $89,007 | $29,669 | - | 1.3% | |
| All other expenses | $111,536 | $66,942 | $44,594 | - | 1.2% | |
| Other (as described) | TELEPHONE | $71,251 | $52,013 | $19,238 | - | 0.8% |
| Interest | $68,885 | - | $68,885 | - | 0.7% | |
| Other (as described) | Printing and Publications | $59,833 | $43,080 | $16,753 | - | 0.6% |
| Other (as described) | PROMOTION/ADVERTISINGS | $54,142 | $12,994 | $41,148 | - | 0.6% |
| Fees: legal | $35,070 | - | $35,070 | - | 0.4% | |
| Fees: accounting | $14,750 | - | $14,750 | - | 0.2% | |
| Office expenses | $2,701 | - | $2,701 | - | 0.0% | |
| Total | $9,376,765 | 100% |