OKLAHOMA BEHAVIORAL HEALTH ASSOCIATION INC
Cite this
Plain text OKLAHOMA BEHAVIORAL HEALTH ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/731481024. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). OKLAHOMA BEHAVIORAL HEALTH ASSOCIATION INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/731481024
MLA “OKLAHOMA BEHAVIORAL HEALTH ASSOCIATION INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/731481024. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $409K · expenses $427K · assets $107K
- Also known as
- Inc
- EIN
- 73-1481024
- Address
- PO BOX 7328, EDMOND, OK 73083-7328
- Website
- okbha.org
- NTEE code
- -
- Subsection
- 501(c)(4)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Advocation for Oklahomans afflicted by substance abuse and mental health
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Julia Jernigan | Executive Director | 2016-2023 | $107,174 | $563,799 | 1 |
| Kate Morris (former) | Assistant Director | 2017 | $39,000 | $39,000 | 1 |
Officers and directors, no compensation reported
31 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Edie Nayfa | President | 2021-2023 | 0 | $0 reported | 1 |
| Randy Tate | Director | 2016-2023 | 0 | $0 reported | 1 |
| Janet Cizek | Treasurer | 2010-2023 | 0 | $0 reported | 1 |
| Jon Greenwood | Vice President | 2021-2023 | 0 | $0 reported | 1 |
| Jeff Tallent | Director | 2017-2023 | 0 | $0 reported | 1 |
| Chuck Lester | Secretary | 2018-2023 | 0 | $0 reported | 1 |
| Steven Fritz | Director | 2022-2023 | 0 | $0 reported | 1 |
| Paula Inbody (former) | President | 2010-2021 | 0 | $0 reported | 1 |
| Teresa Williams (former) | Director | 2021 | 0 | $0 reported | 1 |
| Verna Foust (former) | President | 2016-2020 | 0 | $0 reported | 1 |
| Dan Buckley (former) | Director | 2017-2020 | 0 | $0 reported | 1 |
| Joy Sloan (former) | Secretary | 2016-2020 | 0 | $0 reported | 1 |
| Charles Danley (former) | Director | 2017-2020 | 0 | $0 reported | 1 |
| Sallie McLauglin (former) | Director | 2018-2020 | 0 | $0 reported | 1 |
| Joe Johnston (former) | Treasurer | 2010-2020 | 0 | $0 reported | 1 |
| Janette Moore (former) | Director | 2018 | 0 | $0 reported | 1 |
| Janet Cizeck (former) | Vice President | 2017 | Not reported | $0 reported | 1 |
| Sallie Mclaughlin (former) | Board Member | 2017 | Not reported | $0 reported | 1 |
| Christina Erman (former) | President | 2010-2016 | Not reported | $0 reported | 1 |
| Ray Miller (former) | Vice President | 2009-2016 | Not reported | $0 reported | 1 |
| Sally Mclaughlin (former) | Secretary | 2016 | Not reported | $0 reported | 1 |
| Brooke Mason (former) | Board Member | 2016 | Not reported | $0 reported | 1 |
| Bryan Day (former) | Legislative Cha | 2010-2011 | 0 | $0 reported | 2 |
| James Patterson (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Karen Cathy (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| AJ Griffin (former) | Vice President | 2010-2011 | 0 | $0 reported | 1 |
| Karen Walker (former) | President | 2009 | 0 | $0 reported | 2 |
| Walter Gerow (former) | Vice President | 2009 | 0 | $0 reported | 2 |
| Tom Martindale (former) | Secretary | 2009 | 0 | $0 reported | 1 |
| Teressa Collado (former) | Treasurer | 2009 | 0 | $0 reported | 1 |
| Jo Ann Pearce (former) | Past President | 2009 | 0 | $0 reported | 1 |
People by year
2023 · 8 people listed · 1 paid, $107K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julia Jernigan | Executive Director | 34 | $88,400 | $15,600 | $3,174 | $107,174 | 1 |
| Edie Nayfa | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Tate | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Janet Cizek | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Greenwood | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Tallent | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chuck Lester | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Fritz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $107K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julia Jernigan | Executive Director | 40 | $104,000 | $0 | $2,760 | $106,760 | 1 |
| Edie Nayfa | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Tate | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Janet Cizek | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Greenwood | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Tallent | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chuck Lester | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Fritz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paula Inbody | President | 0 | $0 | - | - | $0 | 1 |
| Randy Tate | Director | 0 | $0 | - | - | $0 | 1 |
| Janet Cizek | Director | 0 | $0 | - | - | $0 | 1 |
| Jon Greenwood | Director | 0 | $0 | - | - | $0 | 1 |
| Jeff Tallent | Director | 0 | $0 | - | - | $0 | 1 |
| Chuck Lester | Director | 0 | $0 | - | - | $0 | 1 |
| Edie Nayfa | Director | 0 | $0 | - | - | $0 | 1 |
| Teresa Williams | Director | 0 | $0 | - | - | $0 | 1 |
| Julia Jernigan | Executive Director | 40 | $0 | - | - | $0 | 1 |
2020 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Verna Foust | President | 0 | $0 | - | - | $0 | 1 |
| Paula Inbody | Director | 0 | $0 | - | - | $0 | 1 |
| Randy Tate | Director | 0 | $0 | - | - | $0 | 1 |
| Janet Cizek | Vice President | 0 | $0 | - | - | $0 | 1 |
| Dan Buckley | Director | 0 | $0 | - | - | $0 | 1 |
| Joy Sloan | Secretary | 0 | $0 | - | - | $0 | 1 |
| Charles Danley | Director | 0 | $0 | - | - | $0 | 1 |
| Sallie McLauglin | Director | 0 | $0 | - | - | $0 | 1 |
| Chuck Lester | Director | 0 | $0 | - | - | $0 | 1 |
| Joe Johnston | Treasurer | 0 | $0 | - | - | $0 | 1 |
| Julia Jernigan | Executive Director | 40 | $0 | - | - | $0 | 1 |
2019 · 11 people listed · 1 paid, $104K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julia Jernigan | Executive Director | 40 | $97,769 | $0 | $5,846 | $103,615 | 1 |
| Verna Foust | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Paula Inbody | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Randy Tate | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Janet Cizek | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Buckley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joy Sloan | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Danley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sallie McLauglin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chuck Lester | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Johnston | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $81K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julia Jernigan | Executive Dir. | 40 | $80,750 | - | - | $80,750 | 1 |
| Verna Foust | President | 0 | $0 | - | - | $0 | 1 |
| Paula Inbody | Director | 0 | $0 | - | - | $0 | 1 |
| Randy Tate | Director | 0 | $0 | - | - | $0 | 1 |
| Janet Cizek | Vice President | 0 | $0 | - | - | $0 | 1 |
| Dan Buckley | Treasurer | 0 | $0 | - | - | $0 | 1 |
| Joy Sloan | Secretary | 0 | $0 | - | - | $0 | 1 |
| Charles Danley | Director | 0 | $0 | - | - | $0 | 1 |
| Jeff Tallent | Director | 0 | $0 | - | - | $0 | 1 |
| Sallie McLauglin | Director | 0 | $0 | - | - | $0 | 1 |
| Chuck Lester | Director | 0 | $0 | - | - | $0 | 1 |
| Janette Moore | Director | 0 | $0 | - | - | $0 | 1 |
| Joe Johnston | Director | 0 | $0 | - | - | $0 | 1 |
2017 · 12 people listed · 2 paid, $128K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA JERNIGAN | Executive Director | 40 | $89,000 | $0 | $0 | $89,000 | 1 |
| KATE MORRIS | Assistant Director | - | $39,000 | $0 | $0 | $39,000 | 1 |
| RANDY TATE | President | - | $0 | $0 | $0 | $0 | 1 |
| VERNA FOUST | President Elect | - | $0 | $0 | $0 | $0 | 1 |
| JANET CIZECK | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| JOE JOHNSTON | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| PAULA INBODY | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| DAN BUCKLEY | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| JEFF TALLENT | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| JOY SLOAN | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| SALLIE MCLAUGHLIN | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES DANLEY | Board Member | - | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $76K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA JERNIGAN | Executive Director | 40 | $76,500 | $0 | $0 | $76,500 | 1 |
| CHRISTINA ERMAN | President | - | $0 | $0 | $0 | $0 | 1 |
| RANDY TATE | President Elect | - | $0 | $0 | $0 | $0 | 1 |
| JANET CIZEK | Past President | - | $0 | $0 | $0 | $0 | 1 |
| RAY MILLER | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| JOE JOHNSTON | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| SALLY MCLAUGHLIN | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| PAULA INBODY | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| VERNA FOUST | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| JOY SLOAN | Board Member | - | $0 | $0 | $0 | $0 | 1 |
| BROOKE MASON | Board Member | - | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Patterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Cathy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paula Inbody | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryan Day | Legislative Cha | 0 | $0 | $0 | $0 | $0 | 2 |
| Joe Johnston | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Erman | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| AJ Griffin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ray Miller | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Janet Cizek | President Elect | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ray Miller | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Paula Inbody | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Cathy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Johnston | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Janet Cizek | President Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| James Patterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Erman | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryan Day | Legislative Cha | 0 | $0 | $0 | $0 | $0 | 2 |
| AJ Griffin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Walter Gerow | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Tom Martindale | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Teressa Collado | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Ray Miller | President Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Walker | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Jo Ann Pearce | Past President | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $409,404 | $427,233 | $106,760 | $127,482 | $409,404 | $0 | $91,160 | 3 | - |
| 2022 · Form 990 | ||||||||
| $209,190 | $158,019 | $135,656 | $145,311 | $209,190 | $0 | $106,760 | 3 | - |
| 2021 · Form 990EZ | ||||||||
| $178,670 | $166,713 | $94,140 | $94,140 | $178,670 | - | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $149,043 | $193,814 | $86,119 | $82,183 | $149,043 | - | - | - | - |
| 2019 · Form 990 | ||||||||
| $346,754 | $370,867 | $126,954 | $126,954 | $346,430 | $0 | $103,615 | 3 | - |
| 2018 · Form 990EZ | ||||||||
| $191,608 | $177,799 | $151,761 | $151,067 | $191,558 | - | - | - | - |
| 2017 · Form 990 | ||||||||
| $179,837 | $212,019 | $140,135 | $137,258 | $179,837 | $0 | $91,308 | 2 | - |
| 2016 · Form 990 | ||||||||
| $323,018 | $203,912 | $233,849 | $233,849 | $323,018 | $0 | $84,763 | 0 | - |
| 2011 · Form 990 | ||||||||
| $23,789 | $16,038 | $96,893 | $96,869 | $23,747 | $0 | $0 | 0 | - |
| 2010 · Form 990 | ||||||||
| $19,423 | $60,153 | $89,118 | $89,118 | $16,353 | $3,044 | $0 | 0 | - |
| 2009 · Form 990 | ||||||||
| $159,129 | $141,201 | $133,680 | $129,848 | $39,737 | $119,354 | $0 | 2 | - |
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 (33)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OKLAHOMA ASSOCIATION FOR INFANT MENTAL HEALTH | OK | F30 | $282,334 | $231,432 | EXECUTIVE DI | $0 | Similar name, revenue within 2x, same state |
| IOWA BEHAVIORAL HEALTH ASSOCIATION | IA | Not reported | $375,077 | $307,071 | Executive Dir. | $121,951 | Similar name, revenue within 2x |
| TEXAS ASSOCIATION OF BEHAVIORAL HEALTH SYSTEMS | TX | E60 | $264,715 | $125,522 | President | $0 | Similar name, revenue within 2x |
| COMMUNITY BEHAVIORAL HEALTH ASSOCIATION | MD | Not reported | $454,498 | $417,597 | PRESIDENT | $0 | Similar name, revenue within 2x |
| MASSACHUSETTS ASSOCIATION OF BEHAVIORAL HEALTH SYSTEMS INC | MA | Not reported | $334,588 | $313,282 | Executive Director | $282,057 | Similar name, revenue within 2x |
| ASSOCIATION FOR AMBULATORY BEHAVIORAL HEALTHCARE INC | AZ | E00 | $219,375 | $189,413 | TREASURER | $0 | Similar name, revenue within 2x |
| RURAL HEALTH ASSOCIATION OF OKLAHOMA INC | OK | E70 | $154,045 | $161,809 | President | $0 | Similar name, revenue within 5x, same state |
| OKLAHOMA PUBLIC HEALTH ASSOCIATION | OK | E70 | $98,559 | $88,470 | Administrative Assistant | $13,750 | Similar name, revenue within 5x, same state |
| OKLAHOMA HEALTH ACTION NETWORK ASSOCIATION | OK | E02 | $127,868 | $32,008 | PRESIDENT | $0 | Similar name, revenue within 5x, same state |
| OKLAHOMA BONDSMEN ASSOCIATION INC | OK | Not reported | $201,878 | $218,109 | EXECUTIVE DI | $0 | Similar name, revenue within 5x, same state |
| OKLAHOMA SOCCER ASSOCIATION INC | OK | N64 | $1,107,750 | $1,022,896 | Executive Director | $0 | Similar name, revenue within 5x, same state |
| ASSOCIATION FOR BEHAVIORAL HEALTHCARE FOUNDATION INC | MA | F80 | $963,814 | $892,905 | PRESIDENT/CEO | $313,154 | Similar name, revenue within 5x |
| ALASKA BEHAVIORAL HEALTH ASSOCIATION | AK | Not reported | $885,862 | $956,048 | President | $0 | Similar name, revenue within 5x |
| ASSOCIATION FOR BEHAVIORAL HEALTH AND WELLNESS INC | DC | Not reported | $1,953,534 | $1,924,826 | FORMER-PRES. & CEO | $354,748 | Similar name, revenue within 5x |
| BEHAVIORAL HEALTH ASSOCIATION OF NEVADA | NV | F30 | $144,514 | $112,310 | Executive Director | $0 | Similar name, revenue within 5x |
| COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND INC | MD | F32 | $1,220,919 | $703,072 | EXECUTIVE DIRECTOR | $170,597 | Similar name, revenue within 5x |
| NATIONAL LATINO BEHAVIORAL HEALTH ASSOCIATION | NM | V30 | $1,876,550 | $1,794,602 | CHIEF EXECUTIVE OFFICER | $140,423 | Similar name, revenue within 5x |
| NH COMMUNITY BEHAVIORAL HEALTH ASSOCIATION | NH | E60 | $1,346,010 | $1,277,522 | MEMBER | $0 | Similar name, revenue within 5x |
| NATIONAL HEALTH ASSOCIATION INC | OH | E99 | $927,466 | $801,834 | PRESIDENT | $41,000 | Similar name, revenue within 5x |
| OKLAHOMA ASSOCIATION FOR BEHAVIOR ANALYSIS INC | OK | Y03 | $41,627 | $14,303 | Treasurer | $0 | Similar name, revenue within 10x, same state |
| OKLAHOMA CASA ASSOCIATION INC | OK | P43 | $2,215,124 | $1,945,450 | EXECUTIVE DI | $179,478 | Similar name, revenue within 10x, same state |
| ASSOCIATION FOR BEHAVIOR HEALTHCARE INC | MA | Not reported | $2,284,059 | $2,139,097 | PRESIDENT/CEO | $313,154 | Similar name, revenue within 10x, similar mission |
| NATIONAL ASSOCIATION FOR BEHAVIORAL HEALTHCARE | DC | Not reported | $4,057,037 | $3,925,099 | President & CEO | $670,800 | Similar name, revenue within 10x |
| OKLAHOMA HOSPITAL ASSOCIATION INC | OK | Not reported | $5,757,579 | $5,050,062 | President and CEO | $588,837 | Similar name, revenue differs more than 10x, same state |
| OKLAHOMA RURAL WATER ASSOCIATION INC | OK | Not reported | $7,532,666 | $5,877,790 | CEO | $213,391 | Similar name, revenue differs more than 10x, same state |
Who funds organizations like this
Grantors that funded the 33 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.
2023 · Form 990 · $427,233 spent · pay $135,967 · grants $0 · events $3,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $238,558 | $190,846 | $47,712 | - | 55.8% | |
| Pay: officers, directors, trustees, key employees | $91,160 | $72,928 | $18,232 | - | 21.3% | |
| Other salaries and wages | $44,807 | $35,846 | $8,961 | - | 10.5% | |
| Other (as described) | Membership Dues | $29,414 | $23,531 | $5,883 | - | 6.9% |
| Occupancy | $6,288 | $5,030 | $1,258 | - | 1.5% | |
| Fees: accounting | $6,100 | $4,880 | $1,220 | - | 1.4% | |
| Other (as described) Event | Special Events | $3,165 | $2,532 | $633 | - | 0.7% |
| Insurance | $2,888 | $2,310 | $578 | - | 0.7% | |
| Other (as described) | Software Fees | $2,097 | $1,678 | $419 | - | 0.5% |
| Other (as described) | Education and Training | $2,000 | $1,600 | $400 | - | 0.5% |
| All other expenses | $388 | $310 | $78 | - | 0.1% | |
| Office expenses | $308 | $246 | $62 | - | 0.1% | |
| Advertising and promotion | $60 | $48 | $12 | - | 0.0% | |
| Total | $427,233 | 100% |
2022 · Form 990 · $158,019 spent · pay $134,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $106,760 | $85,408 | $21,352 | - | 67.6% | |
| Other salaries and wages | $14,149 | $11,319 | $2,830 | - | 9.0% | |
| Occupancy | $12,701 | $10,161 | $2,540 | - | 8.0% | |
| Payroll taxes | $9,167 | $7,334 | $1,833 | - | 5.8% | |
| Fees: accounting | $4,750 | $3,800 | $950 | - | 3.0% | |
| Other employee benefits | $4,604 | $3,683 | $921 | - | 2.9% | |
| Office expenses | $2,397 | $1,918 | $479 | - | 1.5% | |
| Insurance | $2,045 | $1,636 | $409 | - | 1.3% | |
| Other (as described) | Membership Dues | $1,050 | $840 | $210 | - | 0.7% |
| Other (as described) | Misc | $396 | $317 | $79 | - | 0.3% |
| Total | $158,019 | 100% |
2021 · Form 990EZ · $166,713 spent · pay $133,146 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $133,146 | 79.9% | |
| Other expenses (detail on Schedule O) | $17,457 | 10.5% | |
| Fees to independent contractors | $14,457 | 8.7% | |
| Occupancy, rent, utilities, maintenance | $1,653 | 1.0% | |
| Total | $166,713 | 100% |
2020 · Form 990EZ · $193,814 spent · pay $137,213 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $137,213 | 70.8% | |
| Fees to independent contractors | $27,622 | 14.3% | |
| Other expenses (detail on Schedule O) | $26,424 | 13.6% | |
| Occupancy, rent, utilities, maintenance | $2,555 | 1.3% | |
| Total | $193,814 | 100% |
2019 · Form 990 · $370,867 spent · pay $134,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PPE | $160,650 | $160,650 | - | - | 43.3% |
| Pay: officers, directors, trustees, key employees | $103,615 | $20,723 | $82,892 | - | 27.9% | |
| Fees: lobbying | $30,000 | $30,000 | - | - | 8.1% | |
| Other salaries and wages | $24,491 | $19,593 | $4,898 | - | 6.6% | |
| Other (as described) | Dues & Subscriptions | $18,920 | $15,136 | $3,784 | - | 5.1% |
| Office expenses | $7,131 | $5,705 | $1,426 | - | 1.9% | |
| Payroll taxes | $6,109 | $4,887 | $1,222 | - | 1.6% | |
| Other (as described) | Consulting Fees | $5,000 | $4,000 | $1,000 | - | 1.3% |
| Fees: accounting | $4,675 | $3,740 | $935 | - | 1.3% | |
| Insurance | $3,067 | $2,454 | $613 | - | 0.8% | |
| Other (as described) | Meals and Entertainment | $3,012 | $2,410 | $602 | - | 0.8% |
| Fees: other services | $2,071 | $1,657 | $414 | - | 0.6% | |
| Travel | $1,811 | $1,449 | $362 | - | 0.5% | |
| All other expenses | $315 | $201 | $114 | - | 0.1% | |
| Total | $370,867 | 100% |
2018 · Form 990EZ · $177,799 spent · pay $131,828 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $131,828 | 74.1% | |
| Fees to independent contractors | $30,352 | 17.1% | |
| Other expenses (detail on Schedule O) | $13,152 | 7.4% | |
| Occupancy, rent, utilities, maintenance | $2,467 | 1.4% | |
| Total | $177,799 | 100% |
2017 · Form 990 · $212,019 spent · pay $144,814 · grants $0 · events $3,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,308 | - | $91,308 | - | 43.1% | |
| Payroll taxes | $43,166 | - | $43,166 | - | 20.4% | |
| Fees: lobbying | $30,000 | $30,000 | - | - | 14.1% | |
| Other (as described) | Dues & Subscriptions | $19,921 | $19,921 | - | - | 9.4% |
| Other employee benefits | $9,340 | - | $5,840 | - | 4.4% | |
| Conferences, conventions and meetings | $3,088 | $3,088 | - | - | 1.5% | |
| Other (as described) | Meals & Entertainment | $3,000 | $3,000 | - | - | 1.4% |
| Occupancy | $2,903 | - | $2,903 | - | 1.4% | |
| Insurance | $2,309 | - | $2,309 | - | 1.1% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.8% | |
| Advertising and promotion | $1,592 | $1,592 | - | - | 0.8% | |
| Other salaries and wages | $1,000 | - | $1,000 | - | 0.5% | |
| Office expenses | $814 | $814 | - | - | 0.4% | |
| Fees: management | $563 | - | $563 | - | 0.3% | |
| Other (as described) | Donations | $550 | - | $550 | - | 0.3% |
| Travel or entertainment for public officials | $404 | $404 | - | - | 0.2% | |
| Other (as described) | Bank Fees | $210 | - | $210 | - | 0.1% |
| Interest | $50 | - | $50 | - | 0.0% | |
| Travel | $1 | - | $1 | - | 0.0% | |
| Total | $212,019 | 100% |
2016 · Form 990 · $203,912 spent · pay $96,056 · grants $0 · events $4,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $84,763 | - | $84,763 | - | 41.6% | |
| All other expenses | $49,206 | $23,277 | $25,929 | - | 24.1% | |
| Fees: lobbying | $30,430 | $30,430 | - | - | 14.9% | |
| Travel | $5,504 | - | $5,504 | - | 2.7% | |
| Conferences, conventions and meetings | $4,746 | $4,746 | - | - | 2.3% | |
| Payroll taxes | $4,695 | - | $4,695 | - | 2.3% | |
| Fees: accounting | $4,326 | - | $4,326 | - | 2.1% | |
| Other salaries and wages | $4,000 | - | $4,000 | - | 2.0% | |
| Advertising and promotion | $3,748 | $3,748 | - | - | 1.8% | |
| Office expenses | $3,309 | $1,269 | $2,040 | - | 1.6% | |
| Occupancy | $3,078 | - | $3,078 | - | 1.5% | |
| Pension plan contributions | $2,598 | - | $2,598 | - | 1.3% | |
| Insurance | $2,253 | - | $2,253 | - | 1.1% | |
| Information technology | $972 | - | $972 | - | 0.5% | |
| Fees: management | $197 | - | $197 | - | 0.1% | |
| Fees: legal | $87 | - | $87 | - | 0.0% | |
| Total | $203,912 | 100% |
2011 · Form 990 · $16,038 spent · pay $0 · grants $0 · events $1,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: lobbying | $8,000 | $8,000 | - | - | 49.9% | |
| Insurance | $1,923 | $1,923 | - | - | 12.0% | |
| Conferences, conventions and meetings | $1,537 | $1,537 | - | - | 9.6% | |
| Travel | $1,437 | $1,437 | - | - | 9.0% | |
| Other (as described) | Professional Development | $1,229 | $1,229 | - | - | 7.7% |
| Other (as described) | Miscellaneous | $704 | $704 | - | - | 4.4% |
| Other (as described) | Web Page | $550 | $550 | - | - | 3.4% |
| Advertising and promotion | $430 | - | $430 | - | 2.7% | |
| Other (as described) | Mileage Reimbursements | $130 | $130 | - | - | 0.8% |
| Office expenses | $98 | - | $98 | - | 0.6% | |
| Total | $16,038 | 100% |
2010 · Form 990 · $60,153 spent · pay $15,000 · grants $0 · events $2,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: lobbying | $26,085 | $26,085 | - | - | 43.4% | |
| Other salaries and wages | $15,000 | - | $15,000 | - | 24.9% | |
| Fees: other services | $6,531 | $6,531 | - | - | 10.9% | |
| Insurance | $3,872 | - | $3,872 | - | 6.4% | |
| Other (as described) | Professional Development | $2,559 | $2,559 | - | - | 4.3% |
| Conferences, conventions and meetings | $2,422 | $2,422 | - | - | 4.0% | |
| Other (as described) | Utilities | $1,743 | - | $1,743 | - | 2.9% |
| Fees: legal | $480 | $480 | - | - | 0.8% | |
| Other (as described) | Miscellaneous | $466 | $466 | - | - | 0.8% |
| All other expenses | $356 | $170 | $186 | - | 0.6% | |
| Other (as described) | Mileage Reimbursements | $243 | $243 | - | - | 0.4% |
| Other (as described) | Copier/Copying | $234 | - | $234 | - | 0.4% |
| Office expenses | $162 | - | $162 | - | 0.3% | |
| Total | $60,153 | 100% |
2009 · Form 990 · $141,201 spent · pay $80,846 · grants $0 · events $6,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,846 | $56,592 | $24,254 | - | 57.3% | |
| Fees: lobbying | $20,000 | $20,000 | - | - | 14.2% | |
| Insurance | $10,117 | - | $10,117 | - | 7.2% | |
| Occupancy | $7,810 | $1,012 | $6,798 | - | 5.5% | |
| Conferences, conventions and meetings | $6,545 | $6,545 | - | - | 4.6% | |
| Other (as described) | Mileage Reimbursements | $4,878 | $4,878 | - | - | 3.5% |
| Other (as described) | Utilities | $3,238 | - | $3,238 | - | 2.3% |
| Fees: legal | $2,200 | $2,200 | - | - | 1.6% | |
| Fees: other services | $1,835 | $1,835 | - | - | 1.3% | |
| Office expenses | $1,448 | - | $1,448 | - | 1.0% | |
| Other (as described) | Copier/Copying | $929 | - | $929 | - | 0.7% |
| All other expenses | $455 | $436 | $19 | - | 0.3% | |
| Travel | $348 | $348 | - | - | 0.2% | |
| Other (as described) | Postage and Shipping | $302 | - | $302 | - | 0.2% |
| Other (as described) | Miscellaneous | $250 | $250 | - | - | 0.2% |
| Total | $141,201 | 100% |