THE COLLEGE FOR BEHAVORIAL HEALTH LEADERSHIP
Cite this
Plain text THE COLLEGE FOR BEHAVORIAL HEALTH LEADERSHIP. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/770588145. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). THE COLLEGE FOR BEHAVORIAL HEALTH LEADERSHIP [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/770588145
MLA “THE COLLEGE FOR BEHAVORIAL HEALTH LEADERSHIP.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/770588145. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $246K · expenses $395K · assets $89K
- EIN
- 77-0588145
- Address
- ATTN - GREGORY FALLS, PHOENIX, AZ 85016-0000
- Website
- https://www.leaders4health.org
- NTEE code
- S114
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
We support current and emerging leaders with learned and lived experience to collectively advance behavioral health. To accomplish this, we convene and connect partners and thought leaders in critical conversations across sectors that: nurture responsive and revolutionary ideas; promote effective behavioral health strategies; and build capacity to anchor work in recovery, equity, and justice. CBHL drives this system transformation by partnering with our members alongside health care, policy, community, advocacy, and peer-led recovery organizations.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Holly Salazar (former) | Executive Director | 2018-2023 | $108,917 | $423,141 | 1 |
| Kris Ericson (former) | Executive Director | 2015-2018 | $49,472 | $295,988 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Rachel Rhodes | Member at Large | 2022-2024 | 0 | $0 reported | 1 |
| Jonah Cunningham | Member at Large | 2022-2024 | 0 | $0 reported | 1 |
| Christopher Zubiate | Member at Large | 2023-2024 | 2 | $0 reported | 1 |
| Richard Dougherty | Treasurer | 2019-2024 | 4 | $0 reported | 1 |
| Fran Silvestri | Past President | 2020-2024 | 1 | $0 reported | 1 |
| Victor Armstrong | Member at Large | 2024 | 0 | $0 reported | 1 |
| Paolo del Vecchio | Member at Large | 2024 | 0 | $0 reported | 1 |
| Marcellina Melvin | President | 2024 | 4 | $0 reported | 1 |
| Gary Blau | President Elect | 2024 | 2 | $0 reported | 1 |
| Larissa Estes (former) | Member at Large | 2020-2023 | 0 | $0 reported | 1 |
| Harvey Rosenthal (former) | Member at Large | 2020-2023 | 0 | $0 reported | 1 |
| Richard G Greenhill (former) | Member at Large | 2021-2023 | 0 | $0 reported | 1 |
| Cherene Caracao (former) | Member at Large | 2022-2023 | 0 | $0 reported | 1 |
| Antony Sheehan (former) | Member at Large | 2022-2023 | 0 | $0 reported | 1 |
| Marcella Melvin (former) | Member at Large | 2023 | 2 | $0 reported | 1 |
| Alicia D Smith (former) | Past President | 2019-2023 | 4 | $0 reported | 1 |
| Jodi Nerell (former) | President | 2021-2023 | 2 | $0 reported | 1 |
| Wendy Varnell (former) | Past President | 2016-2022 | 3 | $0 reported | 1 |
| Shannon Mong (former) | Member at Large | 2019-2022 | 4 | $0 reported | 1 |
| Greg Moore (former) | Past President | 2018-2021 | 1 | $0 reported | 1 |
| Jei Africa (former) | Member at Large | 2019-2021 | 1 | $0 reported | 1 |
| Kenneth Minkoff (former) | Member at Large | 2019-2020 | 1 | $0 reported | 1 |
| Gina Lasky (former) | Past President | 2015-2019 | 3 | $0 reported | 1 |
| Jay Roundy (former) | Member at Large | 2017-2019 | 1 | $0 reported | 1 |
| Jeffrey Ring (former) | Member at Large | 2018-2019 | 1 | $0 reported | 1 |
| Lynda Frost (former) | Member at Large | 2017-2018 | 4 | $0 reported | 1 |
| Leigh Fischer (former) | Member at Large | 2015-2018 | 4 | $0 reported | 1 |
| Dale Jarvis (former) | Treasurer | 2015-2018 | 6 | $0 reported | 1 |
| Ken Minkoff (former) | Member at Large | 2017-2018 | 4 | $0 reported | 1 |
| Steve Scoggin (former) | Secretary | 2015-2018 | 4 | $0 reported | 1 |
| Jennifer Andrashko (former) | Member at Large | 2016-2017 | 1 | $0 reported | 1 |
| Allen Daniels (former) | Member at Large | 2015-2017 | 1 | $0 reported | 1 |
| Christopher Dennis (former) | Member at Large | 2016-2017 | 1 | $0 reported | 1 |
| Andre Johnson (former) | Member at Large | 2015-2017 | 1 | $0 reported | 1 |
| Leigh Steiner (former) | President | 2015-2016 | 10 | $0 reported | 1 |
| Mady Chalk (former) | Member at Large | 2015-2016 | 1 | $0 reported | 1 |
| Sheilah Clay (former) | Member at Large | 2016 | 1 | $0 reported | 1 |
| Gale Bataille (former) | Member at Large | 2015 | 1 | $0 reported | 1 |
| Michael Brooks (former) | Member at Large | 2015 | 1 | $0 reported | 1 |
| Colette Croze (former) | Past President | 2015 | 3 | $0 reported | 1 |
| Jj Farook (former) | Member at Large | 2015 | 1 | $0 reported | 1 |
| Jen Padron (former) | Member at Large | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rachel Rhodes | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonah Cunningham | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Zubiate | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Victor Armstrong | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Paolo del Vecchio | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcellina Melvin | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Richard Dougherty | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Fran Silvestri | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Blau | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $109K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Salazar | Executive Director | 32 | $108,917 | $0 | $0 | $108,917 | 1 |
| Larissa Estes | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Harvey Rosenthal | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard G Greenhill | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Rhodes | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonah Cunningham | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Cherene Caracao | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Antony Sheehan | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcella Melvin | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Zubiate | Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Dougherty | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Fran Silvestri | President Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia D Smith | Past President | 4 | $0 | $0 | $0 | $0 | 1 |
| Jodi Nerell | President | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $113K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Salazar | Executive Director | 30 | $113,498 | $0 | $0 | $113,498 | 1 |
| Wendy Varnell | Past President | 3 | $0 | $0 | $0 | $0 | 1 |
| Larissa Estes | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvey Rosenthal | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Dougherty | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Shannon Mong | Member at Large | 4 | $0 | $0 | $0 | $0 | 1 |
| Fran Silvestri | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia D Smith | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Richard G Greenhill | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jodi Nerell | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Rhodes | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonah Cunningham | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Cherene Caracao | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Antony Sheehan | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $73K · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Salazar | Executive Director | 30 | $72,527 | $0 | $0 | $72,527 | 1 |
| Greg Moore | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Varnell | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larissa Estes | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Harvey Rosenthal | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jei Africa | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Dougherty | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Shannon Mong | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Fran Silvestri | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia D Smith | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Richard G Greenhill | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Jodi Nerell | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $81K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Salazar | Executive Director | 40 | $75,303 | - | $5,879 | $81,182 | 1 |
| Greg Moore | Past President | 0 | $0 | - | $0 | $0 | 1 |
| Wendy Varnell | President | 3 | $0 | - | $0 | $0 | 1 |
| Larissa Estes | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| Harvey Rosenthal | Member at Large | 0 | $0 | - | $0 | $0 | 1 |
| Jei Africa | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| Richard Dougherty | Treasurer | 3 | $0 | - | $0 | $0 | 1 |
| Kenneth Minkoff | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| Shannon Mong | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| Fran Silvestri | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| Alicia D Smith | President Elect | 4 | $0 | - | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $46K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Holly Salazar | Director of Operations | 30 | $46,181 | - | $0 | $46,181 | 1 |
| Greg Moore | President | 1 | $0 | - | $0 | $0 | 1 |
| Wendy Varnell | President Elect | 1 | $0 | - | $0 | $0 | 1 |
| Gina Lasky | Past President | 3 | $0 | - | $0 | $0 | 1 |
| Jay Roundy | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| Jei Africa | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| Richard Dougherty | Treasurer | 3 | $0 | - | $0 | $0 | 1 |
| Kenneth Minkoff | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| Shannon Mong | Member at Large | 3 | $0 | - | $0 | $0 | 1 |
| Jeffrey Ring | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| Alicia D Smith | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS ERICSON | Executive Director | 30 | $49,472 | - | $0 | $49,472 | 1 |
| HOLLY SALAZAR | Director of Operations | 10 | $836 | - | $0 | $836 | 1 |
| LYNDA FROST | Member at Large | 4 | $0 | - | $0 | $0 | 1 |
| LEIGH FISCHER | Member at Large | 4 | $0 | - | $0 | $0 | 1 |
| DALE JARVIS | Treasurer | 6 | $0 | - | $0 | $0 | 1 |
| GINA LASKY | President | 16 | $0 | - | $0 | $0 | 1 |
| KEN MINKOFF | Member at Large | 4 | $0 | - | $0 | $0 | 1 |
| JAY ROUNDY | Member at Large | 8 | $0 | - | $0 | $0 | 1 |
| STEVE SCOGGIN | Secretary | 4 | $0 | - | $0 | $0 | 1 |
| GREG MOORE | Member at Large | 4 | $0 | - | $0 | $0 | 1 |
| JEFFREY RING | Member at Large | 4 | $0 | - | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $85K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS ERICSON | Executive Director | 32 | $84,730 | - | $0 | $84,730 | 1 |
| LYNDA FROST | Member at Large | 3 | $0 | - | $0 | $0 | 1 |
| JENNIFER ANDRASHKO | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| ALLEN DANIELS | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| CHRISTOPHER DENNIS | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| LEIGH FISCHER | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| DALE JARVIS | Treasurer | 4 | $0 | - | $0 | $0 | 1 |
| ANDRE JOHNSON | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| GINA LASKY | President | 15 | $0 | - | $0 | $0 | 1 |
| KEN MINKOFF | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| JAY ROUNDY | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| STEVE SCOGGIN | Secretary | 4 | $0 | - | $0 | $0 | 1 |
| WENDY VARNELL | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $84K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS ERICSON | Executive Director | 30 | $83,561 | - | $0 | $83,561 | 1 |
| JENNIFER ANDRASHKO | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| CHRISTOPHER DENNIS | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| WENDY VARNELL | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| DALE JARVIS | Treasurer | 3 | $0 | - | $0 | $0 | 1 |
| LEIGH STEINER | President | 10 | $0 | - | $0 | $0 | 1 |
| GINA LASKY | President Elect | 10 | $0 | - | $0 | $0 | 1 |
| STEVE SCOGGIN | Secretary | 3 | $0 | - | $0 | $0 | 1 |
| ALLEN S DANIELS | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| LEIGH FISCHER | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| ANDRE L JOHNSON | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| MADY CHALK | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
| SHEILAH CLAY | Member at Large | 1 | $0 | - | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $78K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRIS ERICSON | Executive Director | 30 | $78,225 | $0 | $0 | $78,225 | 1 |
| DALE A JARVIS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| LEIGH STEINER | President | 3 | $0 | $0 | $0 | $0 | 1 |
| GINA LASKY | Member At Large | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCOGGIN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| GALE BATAILLE | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| MADY CHALK | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROOKS | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN S DANIELS | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| COLETTE CROZE | Past President | 3 | $0 | $0 | $0 | $0 | 1 |
| LEIGH FISCHER | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE L JOHNSON | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| JJ FAROOK | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN PADRON | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $78K
| Name | Location | Service | Paid |
|---|---|---|---|
| KRIS ERICSON | Albuquerque, NM | Executive Director service | $78,225 |
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 | ||||||||
| $245,508 | $395,080 | $89,330 | $89,330 | $53,758 | $191,489 | $146,820 | 5 | 25 |
| 2023 · Form 990 | ||||||||
| $431,829 | $374,090 | $239,361 | $239,361 | $315,729 | $116,100 | $108,917 | 3 | 25 |
| 2022 · Form 990 | ||||||||
| $218,885 | $298,299 | $181,622 | $181,622 | $218,885 | $0 | $113,498 | 1 | 25 |
| 2021 · Form 990 | ||||||||
| $338,997 | $168,269 | $261,036 | $261,036 | $338,997 | $0 | $82,072 | 1 | 25 |
| 2020 · Form 990EZ | ||||||||
| $56,570 | $109,902 | $90,308 | $90,308 | $16,172 | $14,027 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $28,186 | $75,030 | $143,640 | $143,640 | $7,050 | $280 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $81,618 | $118,098 | $190,484 | $190,484 | $26,811 | $16,020 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $122,955 | $190,388 | $226,964 | $226,964 | $32,775 | $42,650 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $142,770 | $136,094 | $294,871 | $294,870 | $79,370 | $15,575 | - | - | - |
| 2015 · Form 990 | ||||||||
| $223,753 | $252,343 | $280,633 | $280,633 | $140,562 | $83,191 | $78,225 | 0 | - |
Funders of this organization
4 grantors reported grants to this organization, $133,924 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $105,000 | 2024 | $50,000 | show |
| UPMC | Public charity | Exact | 2012-2013 | 2 | $17,000 | 2013 | $8,500 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $11,800 | 2023 | $11,800 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE COLLEGE FOR BEHAVORIAL HEALTH LEADERSHIP” | 2020-2023 | 4 | $124 | 2023 | $24 | show |
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| COLORADO ENERGY FOUNDATION | CO | S11 | $278,040 | $225,186 | BOD Chair | $0 | Same NTEE code S11, revenue within 2x |
| BOSTON SQUARE HWEC | MI | S11 | $181,880 | $63,560 | DIRECTOR & CHAIRPERSON | $0 | Same NTEE code S11, revenue within 2x |
| GREATER WILKES BARRE GROWTH PARTNERSHIP | PA | S11 | $385,463 | $305,465 | PRESIDENT/CEO | $161,593 | Same NTEE code S11, 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 · $395,080 spent · pay $302,457 · grants $0 · events $3,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $146,820 | $46,817 | $100,003 | $0 | 37.2% | |
| Other salaries and wages | $112,928 | $112,928 | - | $0 | 28.6% | |
| Fees: other services | $44,792 | $44,792 | - | $0 | 11.3% | |
| Other employee benefits | $22,430 | $13,652 | $8,778 | $0 | 5.7% | |
| Payroll taxes | $20,279 | $12,479 | $7,800 | $0 | 5.1% | |
| Information technology | $13,009 | $8,580 | $4,429 | - | 3.3% | |
| Fees: accounting | $9,790 | $0 | $9,790 | $0 | 2.5% | |
| Travel | $6,170 | $5,673 | $497 | $0 | 1.6% | |
| Other (as described) | Membership for Networking | $6,000 | $6,000 | $0 | $0 | 1.5% |
| Office expenses | $5,367 | $0 | $5,367 | $0 | 1.4% | |
| Conferences, conventions and meetings | $3,467 | $3,467 | $0 | $0 | 0.9% | |
| Insurance | $2,344 | $0 | $2,344 | $0 | 0.6% | |
| Fees: management | $1,684 | $421 | $1,263 | $0 | 0.4% | |
| Total | $395,080 | 100% |
2023 · Form 990 · $374,090 spent · pay $232,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $108,917 | $81,688 | $27,229 | $0 | 29.1% | |
| Other salaries and wages | $104,500 | $78,375 | $26,125 | $0 | 27.9% | |
| Fees: other services | $82,511 | $79,035 | $3,476 | $0 | 22.1% | |
| Travel | $24,409 | $20,570 | $3,839 | $0 | 6.5% | |
| Payroll taxes | $18,687 | $14,015 | $4,672 | $0 | 5.0% | |
| Office expenses | $11,777 | $6,402 | $5,375 | $0 | 3.1% | |
| Other (as described) | Membership fees | $8,600 | $8,600 | $0 | $0 | 2.3% |
| Fees: accounting | $6,465 | $0 | $6,465 | $0 | 1.7% | |
| Other (as described) | Stipends | $4,350 | $4,350 | $0 | $0 | 1.2% |
| Insurance | $2,339 | $0 | $2,339 | $0 | 0.6% | |
| Other (as described) | Professional development fees | $1,072 | $802 | $270 | $0 | 0.3% |
| Pension plan contributions | $463 | $347 | $116 | $0 | 0.1% | |
| Total | $374,090 | 100% |
2022 · Form 990 · $298,299 spent · pay $133,086 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $136,652 | $128,628 | $8,024 | - | 45.8% | |
| Pay: officers, directors, trustees, key employees | $113,498 | $85,123 | $28,375 | - | 38.0% | |
| Other salaries and wages | $17,250 | $12,937 | $4,313 | - | 5.8% | |
| Travel | $13,219 | $10,072 | $3,147 | - | 4.4% | |
| Fees: accounting | $6,425 | $0 | $6,425 | - | 2.2% | |
| Other (as described) | Membership Fees | $4,600 | $4,600 | $0 | $0 | 1.5% |
| Office expenses | $3,017 | $0 | $3,017 | - | 1.0% | |
| Payroll taxes | $1,820 | $1,365 | $455 | - | 0.6% | |
| Insurance | $1,300 | $0 | $1,300 | - | 0.4% | |
| Pension plan contributions | $518 | $388 | $130 | - | 0.2% | |
| Total | $298,299 | 100% |
2021 · Form 990 · $168,269 spent · pay $82,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $82,072 | $61,554 | $20,518 | - | 48.8% | |
| Fees: other services | $65,491 | $64,515 | $976 | - | 38.9% | |
| Fees: accounting | $5,325 | - | $5,325 | - | 3.2% | |
| Other (as described) | Membership Fees | $4,600 | $4,600 | $0 | $0 | 2.7% |
| Information technology | $4,020 | $3,015 | $1,005 | - | 2.4% | |
| Office expenses | $3,864 | - | $3,864 | - | 2.3% | |
| Occupancy | $1,172 | $1,136 | $36 | - | 0.7% | |
| Insurance | $1,085 | - | $1,085 | - | 0.6% | |
| Travel | $540 | $405 | $135 | - | 0.3% | |
| Other (as described) | Professional Development | $100 | $75 | $25 | $0 | 0.1% |
| Total | $168,269 | 100% |
2020 · Form 990EZ · $109,902 spent · pay $39,477 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $53,983 | 49.1% | |
| Salaries, other pay and benefits | $39,477 | 35.9% | |
| Other expenses (detail on Schedule O) | $16,197 | 14.7% | |
| Printing, publications, postage | $245 | 0.2% | |
| Total | $109,902 | 100% |
2019 · Form 990EZ · $75,030 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $69,505 | 92.6% | |
| Other expenses (detail on Schedule O) | $5,314 | 7.1% | |
| Occupancy, rent, utilities, maintenance | $211 | 0.3% | |
| Total | $75,030 | 100% |
2018 · Form 990EZ · $118,098 spent · pay $49,472 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $49,472 | 41.9% | |
| Fees to independent contractors | $38,384 | 32.5% | |
| Other expenses (detail on Schedule O) | $30,027 | 25.4% | |
| Printing, publications, postage | $215 | 0.2% | |
| Total | $118,098 | 100% |
2017 · Form 990EZ · $190,388 spent · pay $98,130 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $98,130 | 51.5% | |
| Other expenses (detail on Schedule O) | $91,605 | 48.1% | |
| Printing, publications, postage | $653 | 0.3% | |
| Total | $190,388 | 100% |
2016 · Form 990EZ · $136,094 spent · pay $96,961 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $96,961 | 71.2% | |
| Other expenses (detail on Schedule O) | $36,464 | 26.8% | |
| Printing, publications, postage | $2,669 | 2.0% | |
| Total | $136,094 | 100% |
2015 · Form 990 · $252,343 spent · pay $95,125 · grants $0 · events $115,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $115,124 | $115,124 | - | - | 45.6% | |
| Pay: officers, directors, trustees, key employees | $78,225 | $58,669 | $19,556 | - | 31.0% | |
| Other salaries and wages | $16,900 | $11,300 | $5,600 | - | 6.7% | |
| Travel | $10,635 | $1,980 | $8,655 | - | 4.2% | |
| Other (as described) | Bank Charges | $6,813 | $5,110 | $1,703 | - | 2.7% |
| Fees: accounting | $5,960 | - | $5,960 | - | 2.4% | |
| Other (as described) | Member Svcs | $5,729 | $5,729 | - | - | 2.3% |
| Office expenses | $5,027 | $2,076 | $2,951 | - | 2.0% | |
| Information technology | $4,400 | $3,300 | $1,100 | - | 1.7% | |
| Fees: investment management | $1,934 | - | $1,934 | - | 0.8% | |
| Insurance | $1,023 | - | $1,023 | - | 0.4% | |
| Fees: legal | $573 | - | $573 | - | 0.2% | |
| Total | $252,343 | 100% |