MENTAL HEALTH AMERICA OF MONTANA INC
Cite this
Plain text MENTAL HEALTH AMERICA OF MONTANA INC. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/810289661. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MENTAL HEALTH AMERICA OF MONTANA INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/810289661
MLA “MENTAL HEALTH AMERICA OF MONTANA INC.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/810289661. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $241K · expenses $173K · assets $86K
- EIN
- 81-0289661
- Address
- PO BOX 1053, LAUREL, MT 59044-1053
- Website
- www.mhaofmt.org
- NTEE code
- E99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Mental Health America of Montana is a non-profit mental health advocacy organization with a mission to advocate and educate for the mental health of all Montanans. Beyond advocating and educating the primary service side of MHA of MT is the Montana Warm Line and the development of Family Peer Support. The Warm Line is a support and recovery line for individuals needing support and recovery coaching to sustain their daily living or refer to other community resources. Family Peer Support is a pilot program funded through a grant by the Montana Department of Public Health and Human Services. MHA of MT offers a 24 hour resource telephonic services to parents who identify as having a child with a chronic medical illness and or serious emotional disorder.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Genea Fields | Program Director | 2021-2025 | $56,019 | $266,064 | 1 |
| Michelle Aune | Executive Director | 2021-2025 | $20,269 | $238,148 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Katherine Lewis | Past President | 2022-2025 | 0 | $0 reported | 1 |
| Danny Aune | President | 2023-2025 | 2 | $0 reported | 1 |
| Casey Cote | Tresurer | 2020-2025 | 1 | $0 reported | 1 |
| Amy Tipton | At Large Board Member | 2020-2025 | 0 | $0 reported | 1 |
| Suzanne Hopkins | At Large Board Member | 2020-2025 | 0 | $0 reported | 1 |
| Molly Protheroe | Lifetime Member | 2020-2025 | 0 | $0 reported | 1 |
| Raelynne Calbick | At Large Board member | 2022-2025 | 0 | $0 reported | 1 |
| Millie Marsh | At Large Board Member | 2020-2025 | 0 | $0 reported | 1 |
| Sue Chivicek | Secretary | 2025 | 1 | $0 reported | 1 |
| Collette Clayton Gray | At Large Board Member | 2025 | 0 | $0 reported | 1 |
| Montanas Peer Network | Representative | 2025 | 0 | $0 reported | 1 |
| Sue Chvilicek (former) | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Colette Clayton Gray (former) | At Large Board Member | 2022-2024 | 0 | $0 reported | 1 |
| Montana Peer Network (former) | Representative | 2022-2024 | 0 | $0 reported | 1 |
| Dan Aune (former) | President | 2020-2022 | 1 | $0 reported | 1 |
| Sue Chivilicek (former) | Secretary | 2022 | 0 | $0 reported | 1 |
| Lidnsey Nichols (former) | Board Member | 2022 | 0 | $0 reported | 1 |
| Mille Marsh (former) | Board Member | 2022 | 0 | $0 reported | 1 |
| Sue Chivelicek (former) | Secretary | 2020 | 1 | $0 reported | 1 |
| Collete Gray (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Jim Hajny (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Lenore Myers (former) | Board Member | 2020 | 1 | $0 reported | 1 |
People by year
2025 · 13 people listed · 2 paid, $76K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Genea Fields | Program Director | 40 | $56,019 | $0 | $0 | $56,019 | 1 |
| Michelle Aune | Executive Director | 20 | $20,269 | $0 | $0 | $20,269 | 1 |
| Katherine Lewis | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Danny Aune | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Casey Cote | Tresurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Chivicek | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Collette Clayton Gray | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Tipton | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Montanas Peer Network | Representative | 0 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Hopkins | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Molly Protheroe | Lifetime Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Raelynne Calbick | At Large Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Millie Marsh | At Large Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 13 people listed · 2 paid, $89K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Genea Fields | Director of Programs | 40 | $55,785 | - | $0 | $55,785 | 1 |
| Michelle Aune | Executive Director | 40 | $33,690 | - | $0 | $33,690 | 1 |
| Katherine Lewis | Past President | 0 | $0 | - | $0 | $0 | 1 |
| Danny M Aune | President | 2 | $0 | - | $0 | $0 | 1 |
| Casey Cote | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Sue Chvilicek | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Colette Clayton Gray | At Large Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Amy Tipton | At Large Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Montana Peer Network | Representative | 0 | $0 | - | $0 | $0 | 1 |
| Suzanne Hopkins | At Large Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Molly Protheroe | Life Member | 0 | $0 | - | $0 | $0 | 1 |
| Raelynne Calbick | At Large Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Millie Marsh | At Large Board Member | 0 | $0 | - | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $113K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Aune | Executive Director | 40 | $61,500 | - | $0 | $61,500 | 1 |
| Genea Fields | Director of Programs | 40 | $51,500 | - | $0 | $51,500 | 1 |
| Katherine Lewis | Past President | 0 | $0 | - | $0 | $0 | 1 |
| Danny M Aune | President | 2 | $0 | - | $0 | $0 | 1 |
| Casey Cote | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Sue Chvilicek | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Colette Clayton Gray | At Large Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Amy Tipton | At Large Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Montana Peer Network | Representative | 0 | $0 | - | $0 | $0 | 1 |
| Suzanne Hopkins | At Large Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Molly Protheroe | Life Member | 0 | $0 | - | $0 | $0 | 1 |
| Raelynne Calbick | At Large Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Millie Marsh | At Large Board Member | 0 | $0 | - | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $113K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Aune | Executive Director | 40 | $61,500 | $0 | $0 | $61,500 | 1 |
| Genea Fields | Director of Programs | 40 | $51,500 | $0 | $0 | $51,500 | 1 |
| Katherine Lewis | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Aune | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Cote | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Chivilicek | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Colette Clayton Gray | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Tipton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Montana Peer Network | Representative | 0 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Hopkins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Molly Protheroe | Life Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lidnsey Nichols | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Raelynne Calbick | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mille Marsh | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · 2 paid, $112K · 21 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Aune | Executive Director | 40 | $61,189 | $0 | $0 | $61,189 | 1 |
| Genea Fields | Project Director | 40 | $51,260 | $0 | $0 | $51,260 | 1 |
2020 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Aune | Interim President | 4 | $0 | - | - | $0 | 1 |
| Casey Cote | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Sue Chivelicek | Secretary | 1 | $0 | - | - | $0 | 1 |
| Collete Gray | Board Member | 1 | $0 | - | - | $0 | 1 |
| Molly Protheroe | Life Time Board Member | 1 | $0 | - | - | $0 | 1 |
| Millie Marsh | Board Member | 1 | $0 | - | - | $0 | 1 |
| Jim Hajny | Board Member | 1 | $0 | - | - | $0 | 1 |
| Suzanne Hopkins | Board Member | 1 | $0 | - | - | $0 | 1 |
| Amy Tipton | Board member | 1 | $0 | - | - | $0 | 1 |
| Lenore Myers | Board Member | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2025 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $241,032 | $172,857 | $86,460 | $86,460 | $241,032 | $0 | $24,896 | 8 | 5 |
| 2024 · Form 990EZ | ||||||||
| $54,040 | $204,797 | $0 | -$101,442 | $54,040 | $0 | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $71,151 | $186,620 | $49,315 | $49,315 | $10,355 | $60,796 | - | - | - |
| 2022 · Form 990 | ||||||||
| $226,603 | $231,996 | $164,784 | $164,784 | $226,603 | $0 | $113,000 | 21 | 0 |
| 2021 · Form 990 | ||||||||
| $554,633 | $403,708 | $203,387 | $203,387 | $554,633 | $0 | $304,738 | 21 | 8 |
| 2020 · Form 990EZ | ||||||||
| $164,744 | $153,733 | $41,663 | $41,663 | $48,265 | $116,479 | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $210,900 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| MENTAL HEALTH AMERICA INC | Public charity | Exact | 2010, 2022-2024 | 4 | $178,361 | 2024 | $50,000 | show |
| YELLOWSTONE CLUB COMMUNITY FOUNDATION | Public charity | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| MONTANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CHARLES A WEYERHAEUSER MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH AMERICA OF MONTANA INC” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH AMERICA OF MONTANA INC” | 2021-2023 | 3 | $39 | 2023 | $18 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
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|---|---|---|---|---|---|---|---|
| MESSENGERS FOR HEALTH | MT | E99 | $333,659 | $317,943 | EXECUTIVE DIRECTOR | $97,394 | Same NTEE code E99, revenue within 2x, same state |
| HORSES SPIRITS HEALING INC | MT | E99 | $231,891 | $325,557 | DIRECTOR | $0 | Same NTEE code E99, revenue within 2x, same state |
| AMERICAN ACADEMY OF FAMILY PHYSICIANS | MT | E99 | $170,890 | $144,889 | Executive Dir. | $40,000 | Same NTEE code E99, revenue within 2x, same state |
| WINGS INC | MT | E99 | $224,573 | $238,755 | President | $0 | Same NTEE code E99, revenue within 2x, same state |
| CHINOOK AREA SENIOR CENTER | MT | E99 | $287,998 | $216,532 | PRESIDENT | $0 | Same NTEE code E99, revenue within 2x, same state |
| LACKAWANNA INSTITUTE INC | MT | E99 | $299,062 | $186,100 | PRESIDENT | $0 | Same NTEE code E99, revenue within 2x, same state |
| HEALTH AGENTS FOR AMERICA INC | LA | E99 | $347,842 | $349,410 | PRESIDENT | $0 | Same NTEE code E99, revenue within 2x, similar name |
| ACTION FOR HEALTH IN THE AMERICAS INC | NY | E99 | $139,065 | $190,968 | PRESIDENT | $0 | Same NTEE code E99, revenue within 2x, similar mission |
| MERCY HEALTHCARE FOUNDATION | AZ | E99 | $397,535 | $712,558 | MARKET CFO | $368,286 | Same NTEE code E99, revenue within 2x, similar mission |
| AMERICA NEXT INC | LA | E99 | $411,282 | $1,067,682 | EXECUTIVE DIRECTOR | $56,200 | Same NTEE code E99, revenue within 2x |
| AMERICAN HEALTH QUALITY ASSOCIATION | DC | E99 | $288,160 | $264,029 | President | $0 | Same NTEE code E99, revenue within 2x |
| MONROE HEALTH FOUNDATION INC | AL | E99 | $156,626 | $66,086 | BOARD MEMBER | $0 | Same NTEE code E99, revenue within 2x |
| GIVING HEALTH INC | GA | E99 | $263,218 | $273,601 | Chief Medical Dir | $750 | Same NTEE code E99, revenue within 2x |
| ASIAN HEALTH FOUNDATION INC | NJ | E99 | $138,533 | $97,198 | EX DIRECTOR | $50,400 | Same NTEE code E99, revenue within 2x |
| AMERICAN FRIENDS OF THE DUBLIN NEUROLOGICAL INSTITUTE INC | NY | E99 | $246,115 | $125,050 | PRESIDENT | $0 | Same NTEE code E99, revenue within 2x |
| GOUT SUPPORT GROUP OF AMERICA | FL | E99 | $325,280 | $242,606 | FORMER PRESIDENT | $42,000 | Same NTEE code E99, revenue within 2x |
| HEALTHCARE FACILITIES MANAGEMENT SOCIETY OF NEW JERSEY INC | NJ | E99 | $136,456 | $177,445 | Trustee | $0 | Same NTEE code E99, revenue within 2x |
| HEALTHY HEARTS INSTITUTE | CA | E99 | $141,344 | $201,877 | Board Chair | $0 | Same NTEE code E99, revenue within 2x |
| NEW YORK HEALTH INFORMATION MANAGEMENT ASSOCIATION INC | NY | E99 | $201,556 | $183,257 | PRESIDENT | $0 | Same NTEE code E99, revenue within 2x |
| AMERICAN DENTAL THERAPY ASSOCIATION | AK | E99 | $131,172 | $155,295 | EXECUTIVE DIRECTOR | $38,955 | Same NTEE code E99, revenue within 2x |
| MINIDOKA HEALTH CARE FOUNDATION INC | ID | E99 | $161,832 | $152,491 | Secretary | $0 | Same NTEE code E99, revenue within 2x |
| ESSENTIAL NA ACADEMY INC | MO | E99 | $265,132 | $277,458 | SECRETARY | $0 | Same NTEE code E99, revenue within 2x |
| LIBERIA MEDICAL RELIEF INC | FL | E99 | $205,614 | $206,079 | VICE PRESIDE | $0 | Same NTEE code E99, revenue within 2x |
| AMERICAN ACADEMY OF PEDIATRIC NEUROPSYCHOLOGY INC | CA | E99 | $339,908 | $254,283 | CEO | $0 | Same NTEE code E99, revenue within 2x |
| THE BLACK WOMENS HEALTH ALLIANCE | PA | E99 | $292,370 | $372,233 | EXECUTIVE DI | $76,007 | Same NTEE code E99, 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.
2025 · Form 990 · $172,857 spent · pay $146,816 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,302 | $102,302 | $0 | $0 | 59.2% | |
| Pay: officers, directors, trustees, key employees | $24,896 | $0 | $24,896 | $0 | 14.4% | |
| Payroll taxes | $10,838 | $9,754 | $1,084 | $0 | 6.3% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 5.8% | |
| Other employee benefits | $8,780 | $7,902 | $878 | $0 | 5.1% | |
| Information technology | $6,725 | $6,053 | $672 | $0 | 3.9% | |
| Fees: accounting | $2,138 | $1,924 | $214 | $0 | 1.2% | |
| Fees: management | $2,068 | $1,861 | $207 | $0 | 1.2% | |
| Office expenses | $2,046 | $1,841 | $205 | $0 | 1.2% | |
| Travel | $986 | $986 | $0 | $0 | 0.6% | |
| Insurance | $927 | $834 | $93 | $0 | 0.5% | |
| Occupancy | $640 | $640 | $0 | $0 | 0.4% | |
| Other (as described) | Community Outreach | $511 | $511 | $0 | $0 | 0.3% |
| Total | $172,857 | 100% |
2024 · Form 990EZ · $204,797 spent · pay $137,910 · grants $53,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $137,910 | 67.3% | |
| Grants and similar amounts paid | $53,000 | 25.9% | |
| Printing, publications, postage | $9,937 | 4.9% | |
| Fees to independent contractors | $3,950 | 1.9% | |
| Total | $204,797 | 100% |
2023 · Form 990EZ · $186,620 spent · pay $165,546 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $165,546 | 88.7% | |
| Occupancy, rent, utilities, maintenance | $9,242 | 5.0% | |
| Other expenses (detail on Schedule O) | $4,449 | 2.4% | |
| Fees to independent contractors | $4,137 | 2.2% | |
| Printing, publications, postage | $3,246 | 1.7% | |
| Total | $186,620 | 100% |
2022 · Form 990 · $231,996 spent · pay $204,099 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $113,000 | $82,250 | $30,750 | $0 | 48.7% | |
| Other salaries and wages | $65,074 | $65,074 | $0 | $0 | 28.0% | |
| Payroll taxes | $16,925 | $12,355 | $4,570 | $0 | 7.3% | |
| Information technology | $9,224 | $6,734 | $2,490 | $0 | 4.0% | |
| Other employee benefits | $9,100 | $6,643 | $2,457 | $0 | 3.9% | |
| Travel | $8,322 | $6,075 | $2,247 | $0 | 3.6% | |
| Fees: accounting | $2,849 | $2,080 | $769 | $0 | 1.2% | |
| Office expenses | $2,817 | $2,056 | $761 | $0 | 1.2% | |
| Other (as described) | Grants and training | $2,089 | $1,525 | $564 | $0 | 0.9% |
| Other (as described) | Montana Youth United - start up expenses | $1,319 | $963 | $356 | $0 | 0.6% |
| Occupancy | $781 | $570 | $211 | $0 | 0.3% | |
| Insurance | $395 | $288 | $107 | $0 | 0.2% | |
| Other (as described) | Community Outreach/Education | $81 | $59 | $22 | $0 | 0.0% |
| Other (as described) | MT State Licensing | $20 | $15 | $5 | $0 | 0.0% |
| Total | $231,996 | 100% |
2021 · Form 990 · $403,708 spent · pay $328,991 · grants $0 · events $923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $304,738 | $271,004 | $33,521 | $213 | 75.5% | |
| Benefits paid to members | $35,839 | $35,839 | - | - | 8.9% | |
| Payroll taxes | $24,253 | $21,585 | $2,668 | $0 | 6.0% | |
| Travel | $15,143 | $13,477 | $1,666 | $0 | 3.8% | |
| Office expenses | $9,704 | $8,637 | $1,067 | $0 | 2.4% | |
| Information technology | $7,258 | $6,460 | $798 | $0 | 1.8% | |
| Fees: accounting | $1,904 | $1,695 | $209 | $0 | 0.5% | |
| Fees: professional fundraisers | $1,780 | - | - | $1,780 | 0.4% | |
| Occupancy | $1,215 | $1,081 | $134 | $0 | 0.3% | |
| Conferences, conventions and meetings | $923 | $821 | $102 | $0 | 0.2% | |
| Other (as described) | Due and fees | $556 | $0 | $556 | $0 | 0.1% |
| Insurance | $395 | $0 | $395 | $0 | 0.1% | |
| Total | $403,708 | 100% |
2020 · Form 990EZ · $153,733 spent · pay $132,616 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $132,616 | 86.3% | |
| Occupancy, rent, utilities, maintenance | $13,469 | 8.8% | |
| Printing, publications, postage | $5,597 | 3.6% | |
| Fees to independent contractors | $2,051 | 1.3% | |
| Total | $153,733 | 100% |