FOCIS COUNSELING SERVICES
Cite this
Plain text FOCIS COUNSELING SERVICES. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/770677756. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FOCIS COUNSELING SERVICES [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770677756
MLA “FOCIS COUNSELING SERVICES.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/770677756. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $1.1M · assets $110K
- EIN
- 77-0677756
- Address
- 3000 UNITED FOUNDERS BLVD, OKLAHOMA CITY, OK 73112-3958
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE INNOVATIVE, RESPONSIVE, COST EFFECTIVE HIGH QUALITY BEHAVIORAL HEALTH CARE FOR OKLAHOMAS CHILDREN, ADOLESCENTS, ADULTS, FAMILIES AND COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Teresa Greene | CEO | 2011-2024 | $0 | $629,153 | 1 |
| Delvon Gallagher (former) | COMPLIANCE OFFICER | 2011-2018 | $65,291 | $446,638 | 1 |
| Sherlene Jackson (former) | CLINICAL DIRECTOR | 2011-2018 | $48,157 | $395,475 | 1 |
| Teresa Greene-Ballard (former) | EXECUTIVE DIRECTOR | 2018 | $89,205 | $89,205 | 1 |
| Sherleen Jackson (former) | CLINICAL DIR | 2020-2021 | $0 | $48,157 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Evan Brown | CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Benita Jackson | SECRETARY | 2014-2024 | 1 | $0 reported | 1 |
| Wayne Linzy | MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Delonia Lowe | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Juanita Giwa (former) | VICE CHAIR | 2011-2022 | 1 | $0 reported | 1 |
| Dustin Pyeatt (former) | CHAIR | 2011-2022 | 1 | $0 reported | 1 |
| Dustin Byeatt (former) | CHAIRMAN TRUSTEES | 2018 | 1 | $0 reported | 1 |
| Karen Hylton (former) | TREASURER TRUSTEES | 2011-2018 | 1 | $0 reported | 1 |
| Jennifer Watson (former) | Secretary | 2011-2013 | 1 | $0 reported | 1 |
| Vergie DeVere-Burris (former) | Secretary | 2011 | 1 | $0 reported | 1 |
| Pat Kanaly (former) | Treasurer | 2011 | 1 | $0 reported | 1 |
| Benjamin Dewayne Branch Phd (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVAN BROWN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA GREENE | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| BENITA JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LINZY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELONIA LOWE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVAN BROWN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA GREENE | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| BENITA JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LINZY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELONIA LOWE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EVAN BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA GIWA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA GREENE | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| BENITA JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LINZY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELONIA LOWE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN PYEATT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUANITA GIWA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA GREENE | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| BENITA JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERLEEN JACKSON | CLINICAL DIR | 40 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LINZY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN PYEATT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $137K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA GREENE | CEO | 40 | $89,232 | $0 | $0 | $89,232 | 1 |
| SHERLEEN JACKSON | CLINICAL DIR | 40 | $48,157 | $0 | $0 | $48,157 | 1 |
| JUANITA GIWA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENITA JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LINZY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN PYEATT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 3 paid, $203K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA GREENE-BALLARD | EXECUTIVE DIRECTOR | 40 | $89,205 | $0 | $0 | $89,205 | 1 |
| DELVON GALLAGHER | COMPLIANCE OFFICER | 40 | $65,291 | $0 | $0 | $65,291 | 1 |
| SHERLENE JACKSON | CLINICAL DIRECTOR | 32 | $48,157 | $0 | $0 | $48,157 | 1 |
| DUSTIN BYEATT | CHAIRMAN TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA GIWA | V CHAIR TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HYLTON | TREASURER TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| BENITA JACKSON | SEC TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LINZY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 3 paid, $203K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Teresa Greene | Executive Director | 40 | $89,205 | $0 | $0 | $89,205 | 1 |
| DelVon Gallagher | Compliance Officer | 40 | $65,799 | $0 | $0 | $65,799 | 1 |
| Sherlene Jackson | Clinical Director | 32 | $48,157 | $0 | $0 | $48,157 | 1 |
| Dustin Pyeatt | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Giwa | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Hylton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Benita Jackson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Linzy | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 3 paid, $200K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Teresa Greene | Executive Director | 40 | $90,641 | $0 | $0 | $90,641 | 1 |
| DelVon Gallagher | Compliance Officer | 40 | $60,486 | $0 | $0 | $60,486 | 1 |
| Sherlene Jackson | Clinical Director | 40 | $49,083 | $0 | $0 | $49,083 | 1 |
| Dustin Pyeatt | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Giwa | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Hylton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Benita Jackson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Linzy | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 3 paid, $215K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Teresa Greene | Executive Director | 40 | $91,715 | $0 | $0 | $91,715 | 1 |
| DelVon Gallagher | Compliance Officer | 40 | $66,792 | $0 | $0 | $66,792 | 1 |
| Sherlene Jackson | Clinical Director | 40 | $56,749 | $0 | $0 | $56,749 | 1 |
| Dustin Pyeatt | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Giwa | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Hylton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Benita Jackson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Linzy | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 3 paid, $224K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Teresa Greene | Executive Director | 40 | $87,120 | $0 | $0 | $87,120 | 1 |
| Sherlene Jackson | Clinical Director | 40 | $68,982 | $0 | $0 | $68,982 | 1 |
| DelVon Gallagher | Compliance Officer | 40 | $67,856 | $0 | $0 | $67,856 | 1 |
| Dustin Pyeatt | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Giwa | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Hylton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Benita Jackson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Linzy | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 3 paid, $227K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Teresa Greene | Executive Director | 40 | $92,987 | $0 | $0 | $92,987 | 1 |
| Sherlene Jackson | Clinical Director | 40 | $68,209 | $0 | $0 | $68,209 | 1 |
| DelVon Gallagher | Compliance Officer | 40 | $65,739 | $0 | $0 | $65,739 | 1 |
| Dustin Pyeatt | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Giwa | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Hylton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Watson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 3 paid, $199K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Teresa Greene | Executive Director | 40 | $88,253 | $0 | $0 | $88,253 | 1 |
| Sherlene Jackson | Clinical Director | 40 | $56,138 | $0 | $0 | $56,138 | 1 |
| DelVon Gallagher | Compliance Officer | 40 | $54,675 | $0 | $0 | $54,675 | 1 |
| Dustin Pyeatt | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Giwa | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Vergie DeVere-Burris | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Kanaly | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Hylton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Dewayne Branch Phd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Watson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| T GREENE MANAGEMENT COMPANY LLC | EDMOND, OK | PROGRAM SERVICES COUNSELOR | $133,958 |
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 | ||||||||
| $1,007,416 | $1,050,820 | $109,907 | -$30,373 | $72 | $1,007,342 | - | 13 | - |
| 2023 · Form 990 | ||||||||
| $1,083,371 | $1,126,939 | $121,090 | $13,031 | $232 | $1,083,134 | - | 12 | - |
| 2022 · Form 990 | ||||||||
| $996,290 | $987,804 | $174,810 | $56,599 | $312 | $995,974 | - | 9 | - |
| 2021 · Form 990 | ||||||||
| $1,194,055 | $1,117,133 | $174,460 | $48,113 | $105,039 | $1,089,014 | - | 10 | - |
| 2020 · Form 990 | ||||||||
| $1,107,746 | $1,083,226 | $169,862 | -$28,809 | $3,707 | $1,104,038 | $137,389 | 9 | - |
| 2018 · Form 990 | ||||||||
| $1,109,848 | $1,088,578 | $96,312 | -$24,616 | $275 | $1,057,489 | $202,653 | 8 | - |
| 2017 · Form 990 | ||||||||
| $826,054 | $891,045 | $64,389 | -$45,886 | $0 | $824,553 | $211,243 | 8 | - |
| 2016 · Form 990 | ||||||||
| $896,447 | $866,711 | $106,406 | $19,105 | $0 | $890,255 | $139,724 | 5 | - |
| 2015 · Form 990 | ||||||||
| $885,491 | $893,231 | $78,865 | -$10,631 | $2,136 | $878,001 | $215,256 | 8 | - |
| 2014 · Form 990 | ||||||||
| $885,084 | $929,575 | $61,654 | -$2,891 | $2,933 | $874,876 | $223,958 | 9 | - |
| 2013 · Form 990 | ||||||||
| $833,901 | $898,168 | $110,147 | $41,600 | $0 | $832,157 | $226,935 | 8 | - |
| 2011 · Form 990 | ||||||||
| $993,279 | $920,958 | $134,983 | $102,378 | $5,795 | $987,476 | $199,066 | 7 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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 · $1,050,820 spent · pay $483,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $497,642 | $497,642 | - | - | 47.4% | |
| Other salaries and wages | $430,332 | $430,332 | - | - | 41.0% | |
| Occupancy | $36,997 | $36,997 | - | - | 3.5% | |
| Payroll taxes | $33,275 | $33,275 | - | - | 3.2% | |
| Pension plan contributions | $11,628 | $11,628 | - | - | 1.1% | |
| Office expenses | $11,537 | $11,537 | - | - | 1.1% | |
| Insurance | $9,286 | $9,286 | - | - | 0.9% | |
| Fees: accounting | $8,350 | $8,350 | - | - | 0.8% | |
| Other employee benefits | $8,313 | $8,313 | - | - | 0.8% | |
| Other (as described) | BUSINESS REGISTRATION | $2,705 | $2,705 | - | - | 0.3% |
| Depreciation and depletion | $667 | $667 | - | - | 0.1% | |
| Travel | $83 | $83 | - | - | 0.0% | |
| Interest | $5 | $5 | - | - | 0.0% | |
| Total | $1,050,820 | 100% |
2023 · Form 990 · $1,126,939 spent · pay $504,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $554,529 | $554,529 | - | - | 49.2% | |
| Other salaries and wages | $455,107 | $455,107 | - | - | 40.4% | |
| Occupancy | $36,237 | $36,237 | - | - | 3.2% | |
| Payroll taxes | $34,505 | $34,505 | - | - | 3.1% | |
| Office expenses | $13,489 | $13,489 | - | - | 1.2% | |
| Pension plan contributions | $9,493 | $9,493 | - | - | 0.8% | |
| Insurance | $9,291 | $9,291 | - | - | 0.8% | |
| Other (as described) | OTHER COSTS | $6,585 | $6,585 | - | - | 0.6% |
| Other employee benefits | $5,227 | $5,227 | - | - | 0.5% | |
| Interest | $787 | $787 | - | - | 0.1% | |
| Fees: accounting | $750 | $750 | - | - | 0.1% | |
| Depreciation and depletion | $646 | $646 | - | - | 0.1% | |
| Travel | $293 | $293 | - | - | 0.0% | |
| Total | $1,126,939 | 100% |
2022 · Form 990 · $987,804 spent · pay $376,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $553,268 | $553,268 | - | - | 56.0% | |
| Other salaries and wages | $352,765 | $352,765 | - | - | 35.7% | |
| Occupancy | $29,760 | $29,760 | - | - | 3.0% | |
| Payroll taxes | $10,159 | $10,159 | - | - | 1.0% | |
| Insurance | $8,792 | $8,792 | - | - | 0.9% | |
| Pension plan contributions | $7,033 | $7,033 | - | - | 0.7% | |
| Other employee benefits | $6,695 | $6,695 | - | - | 0.7% | |
| Office expenses | $6,005 | $6,005 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $4,763 | $4,763 | - | - | 0.5% |
| Other (as described) | OTHER COSTS | $3,313 | $3,313 | - | - | 0.3% |
| Depreciation and depletion | $3,124 | $3,124 | - | - | 0.3% | |
| Interest | $1,377 | $1,377 | - | - | 0.1% | |
| Fees: accounting | $750 | $750 | - | - | 0.1% | |
| Total | $987,804 | 100% |
2021 · Form 990 · $1,117,133 spent · pay $442,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $618,601 | $618,601 | - | - | 55.4% | |
| Other salaries and wages | $393,514 | $393,514 | - | - | 35.2% | |
| Payroll taxes | $30,564 | $30,564 | - | - | 2.7% | |
| Occupancy | $29,310 | $29,310 | - | - | 2.6% | |
| Other employee benefits | $12,118 | $12,118 | - | - | 1.1% | |
| Insurance | $8,225 | $8,225 | - | - | 0.7% | |
| Pension plan contributions | $6,282 | $6,282 | - | - | 0.6% | |
| Office expenses | $5,523 | $5,523 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $5,029 | $5,029 | - | - | 0.5% |
| Depreciation and depletion | $2,934 | $2,934 | - | - | 0.3% | |
| Other (as described) | OTHER COSTS | $2,045 | $2,045 | - | - | 0.2% |
| Interest | $1,638 | $1,638 | - | - | 0.1% | |
| Fees: accounting | $750 | $750 | - | - | 0.1% | |
| Travel | $600 | $600 | - | - | 0.1% | |
| Total | $1,117,133 | 100% |
2020 · Form 990 · $1,083,226 spent · pay $389,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $635,225 | $635,225 | - | - | 58.6% | |
| Other salaries and wages | $344,862 | $344,862 | - | - | 31.8% | |
| Occupancy | $31,070 | $31,070 | - | - | 2.9% | |
| Payroll taxes | $26,434 | $26,434 | - | - | 2.4% | |
| Other employee benefits | $10,992 | $10,992 | - | - | 1.0% | |
| Insurance | $7,090 | $7,090 | - | - | 0.7% | |
| Pension plan contributions | $7,025 | $7,025 | - | - | 0.6% | |
| Office expenses | $5,413 | $5,413 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $5,011 | $5,011 | - | - | 0.5% |
| Other (as described) | OTHER COSTS | $3,906 | $3,906 | - | - | 0.4% |
| Depreciation and depletion | $3,031 | $3,031 | - | - | 0.3% | |
| Interest | $1,674 | $1,674 | - | - | 0.2% | |
| Fees: accounting | $825 | $825 | - | - | 0.1% | |
| Travel | $595 | $595 | - | - | 0.1% | |
| Other (as described) | PROPERTY TAX | $73 | $73 | - | - | 0.0% |
| Total | $1,083,226 | 100% |
2018 · Form 990 · $1,088,578 spent · pay $394,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $611,421 | $611,421 | - | - | 56.2% | |
| Pay: officers, directors, trustees, key employees | $202,653 | $137,362 | $65,291 | - | 18.6% | |
| Other salaries and wages | $149,529 | $149,529 | - | - | 13.7% | |
| Occupancy | $43,391 | $43,391 | - | - | 4.0% | |
| Payroll taxes | $25,381 | $11,439 | $13,942 | - | 2.3% | |
| Fees: management | $15,663 | $15,663 | - | - | 1.4% | |
| Other employee benefits | $10,836 | $10,836 | - | - | 1.0% | |
| Office expenses | $7,919 | $7,919 | - | - | 0.7% | |
| Pension plan contributions | $6,118 | $4,159 | $1,959 | - | 0.6% | |
| Other (as described) | TELEPHONES | $3,913 | $3,913 | - | - | 0.4% |
| Other (as described) | INSURANCE | $3,570 | $3,570 | - | - | 0.3% |
| Travel | $2,293 | $2,293 | - | - | 0.2% | |
| All other expenses | $2,161 | $2,161 | - | - | 0.2% | |
| Interest | $1,742 | $1,742 | - | - | 0.2% | |
| Information technology | $1,185 | $1,185 | - | - | 0.1% | |
| Fees: accounting | $500 | $500 | - | - | 0.0% | |
| Depreciation and depletion | $307 | $307 | - | - | 0.0% | |
| Other (as described) | ROUNDING | -$4 | -$4 | - | - | -0.0% |
| Total | $1,088,578 | 100% |
2017 · Form 990 · $891,045 spent · pay $366,756 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $448,709 | $448,709 | - | - | 50.4% | |
| Pay: officers, directors, trustees, key employees | $211,243 | - | $211,243 | - | 23.7% | |
| Pay: disqualified persons | $114,452 | $114,452 | - | - | 12.8% | |
| Occupancy | $45,225 | $40,256 | $4,969 | - | 5.1% | |
| Payroll taxes | $24,243 | $8,519 | $15,724 | - | 2.7% | |
| Other employee benefits | $11,630 | $5,815 | $5,815 | - | 1.3% | |
| Office expenses | $10,917 | $7,423 | $3,494 | - | 1.2% | |
| Insurance | $7,915 | $4,721 | $3,194 | - | 0.9% | |
| Pension plan contributions | $5,188 | $2,594 | $2,594 | - | 0.6% | |
| Travel | $5,151 | $2,138 | $3,013 | - | 0.6% | |
| Information technology | $1,774 | $1,473 | $301 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $1,589 | $1,580 | $9 | - | 0.2% |
| Other (as described) | BAD DEBT | $1,068 | $1,068 | - | - | 0.1% |
| Interest | $889 | - | $889 | - | 0.1% | |
| Depreciation and depletion | $552 | $552 | - | - | 0.1% | |
| Fees: accounting | $500 | - | $500 | - | 0.1% | |
| Total | $891,045 | 100% |
2016 · Form 990 · $866,711 spent · pay $322,587 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $466,533 | $466,533 | - | - | 53.8% | |
| Other salaries and wages | $147,111 | $146,710 | $401 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $139,724 | $98,757 | $40,967 | - | 16.1% | |
| Occupancy | $41,963 | $37,694 | $4,269 | - | 4.8% | |
| Payroll taxes | $22,960 | $19,700 | $3,260 | - | 2.6% | |
| Insurance | $12,094 | $8,148 | $3,946 | - | 1.4% | |
| Office expenses | $10,717 | $7,433 | $3,284 | - | 1.2% | |
| Other employee benefits | $7,622 | $3,811 | $3,811 | - | 0.9% | |
| Pension plan contributions | $5,170 | $2,585 | $2,585 | - | 0.6% | |
| Travel | $4,848 | $4,229 | $619 | - | 0.6% | |
| Other (as described) | OTHER ADMINISTRATIVE EXPENSES | $3,515 | $3,183 | $332 | - | 0.4% |
| Depreciation and depletion | $1,871 | $1,871 | - | - | 0.2% | |
| Other (as described) | BAD DEBT | $1,342 | - | $1,342 | - | 0.2% |
| Interest | $741 | - | $741 | - | 0.1% | |
| Fees: accounting | $500 | - | $500 | - | 0.1% | |
| Total | $866,711 | 100% |
2015 · Form 990 · $893,231 spent · pay $353,787 · grants $0 · events $30
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $440,781 | $440,781 | - | - | 49.3% | |
| Pay: officers, directors, trustees, key employees | $215,256 | $215,256 | - | - | 24.1% | |
| Other salaries and wages | $75,846 | $75,846 | - | - | 8.5% | |
| Payroll taxes | $48,248 | $48,248 | - | - | 5.4% | |
| Occupancy | $43,024 | $43,024 | - | - | 4.8% | |
| Insurance | $20,808 | $20,808 | - | - | 2.3% | |
| Other (as described) | OTHER ADMINISTRATIVE EXPENSES | $20,509 | $20,509 | - | - | 2.3% |
| Other employee benefits | $14,437 | $14,437 | - | - | 1.6% | |
| Fees: accounting | $7,650 | $7,650 | - | - | 0.9% | |
| Information technology | $3,141 | $3,141 | - | - | 0.4% | |
| Depreciation and depletion | $1,947 | $1,947 | - | - | 0.2% | |
| Travel | $812 | $812 | - | - | 0.1% | |
| Interest | $742 | $742 | - | - | 0.1% | |
| Conferences, conventions and meetings | $30 | $30 | - | - | 0.0% | |
| Total | $893,231 | 100% |
2014 · Form 990 · $929,575 spent · pay $386,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $452,524 | $452,524 | - | - | 48.7% | |
| Pay: officers, directors, trustees, key employees | $223,958 | $223,958 | - | - | 24.1% | |
| Other salaries and wages | $104,276 | $104,276 | - | - | 11.2% | |
| Occupancy | $40,152 | $40,152 | - | - | 4.3% | |
| Payroll taxes | $30,771 | $30,771 | - | - | 3.3% | |
| Other employee benefits | $27,334 | $27,334 | - | - | 2.9% | |
| Other (as described) | OTHER ADMINISTRATION EXPENSES | $21,972 | $21,972 | - | - | 2.4% |
| Insurance | $12,008 | $12,008 | - | - | 1.3% | |
| Fees: accounting | $9,020 | $9,020 | - | - | 1.0% | |
| Depreciation and depletion | $5,186 | $5,186 | - | - | 0.6% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $1,862 | $1,862 | - | - | 0.2% |
| Advertising and promotion | $512 | $512 | - | - | 0.1% | |
| Total | $929,575 | 100% |
2013 · Form 990 · $898,168 spent · pay $359,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $436,788 | $436,788 | - | - | 48.6% | |
| Pay: officers, directors, trustees, key employees | $226,935 | $226,935 | - | - | 25.3% | |
| Other salaries and wages | $67,918 | $67,918 | - | - | 7.6% | |
| Occupancy | $39,603 | $39,603 | - | - | 4.4% | |
| Payroll taxes | $31,108 | $31,108 | - | - | 3.5% | |
| Other (as described) | OTHER ADMINISTRATION EXPENSES | $26,751 | $26,751 | - | - | 3.0% |
| Other employee benefits | $19,896 | $19,896 | - | - | 2.2% | |
| Insurance | $17,912 | $17,912 | - | - | 2.0% | |
| Pension plan contributions | $13,672 | $13,672 | - | - | 1.5% | |
| Fees: accounting | $8,500 | $8,500 | - | - | 0.9% | |
| Depreciation and depletion | $6,189 | $6,189 | - | - | 0.7% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $1,742 | $1,742 | - | - | 0.2% |
| Advertising and promotion | $1,154 | $1,154 | - | - | 0.1% | |
| Total | $898,168 | 100% |
2011 · Form 990 · $920,958 spent · pay $289,001 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $519,381 | $519,381 | - | - | 56.4% | |
| Pay: officers, directors, trustees, key employees | $199,066 | $199,066 | - | - | 21.6% | |
| Other salaries and wages | $73,768 | $73,768 | - | - | 8.0% | |
| Occupancy | $37,730 | $37,730 | - | - | 4.1% | |
| Other (as described) | OTHER ADMINISTRATION EXPENSES | $37,105 | $37,105 | - | - | 4.0% |
| Insurance | $20,273 | $20,273 | - | - | 2.2% | |
| Payroll taxes | $16,167 | $16,167 | - | - | 1.8% | |
| Fees: accounting | $9,976 | $9,976 | - | - | 1.1% | |
| Depreciation and depletion | $4,522 | $4,522 | - | - | 0.5% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $2,970 | $2,970 | - | - | 0.3% |
| Total | $920,958 | 100% |