CHILDRENS HOME SOCIETY OF IDAHO
Cite this
Plain text CHILDRENS HOME SOCIETY OF IDAHO. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/820201128. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CHILDRENS HOME SOCIETY OF IDAHO [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/820201128
MLA “CHILDRENS HOME SOCIETY OF IDAHO.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/820201128. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $3.7M · assets $5.7M
- EIN
- 82-0201128
- Address
- 740 E WARM SPRINGS AVE, BOISE, ID 83712-6420
- Website
- CHILDRENSHOMEIDAHO.ORG
- NTEE code
- F32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1958
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN OUR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Anselme Sadiki | EXCUTIVE DIRECTOR/SECRETAR | 2015-2024 | $144,059 | $1,021,661 | 1 |
| Rusty Smith | PSYCHOLOGIST | 2019-2024 | $108,108 | $587,548 | 1 |
| Teresa Alexander (former) | CEO/SECRETARY (THRU 4/25/16) | 2010-2015 | $95,813 | $507,084 | 1 |
| Hamilton Warren-Sutton (former) | EMPLOYEE | 2010 | $178,489 | $178,489 | 1 |
Unpaid officers and directors · 51 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Mark Miller | PRESIDENT | 2013-2024 | 1 |
| Katie Apple | MEMBER | 2021-2024 | 1 |
| Marshall Baker | MEMBER | 2015-2024 | 3 |
| Jaren Bevan | MEMBER | 2021-2024 | 1 |
| Mark Houston | MEMBER | 2010-2024 | 1 |
| Kate Holgate | MEMBER | 2018-2024 | 1 |
| Kyle Gallaway | MEMBER | 2021-2024 | 1 |
| Dr William Jonakin | MEMBER | 2021-2024 | 1 |
| Rachele Klein | MEMBER | 2019-2024 | 1 |
| Treacy Liebich | MEMBER | 2019-2024 | 1 |
| Dirk Manley | MEMBER | 2021-2024 | 3 |
| Sam Mccaskill | MEMBER | 2019-2024 | 1 |
| Dr Rhonda Robinson Beale | MEMBER | 2021-2024 | 1 |
| Scott Schoenherr | MEMBER | 2010-2024 | 1 |
| Bonnie Schwenkfelder | MEMBER | 2010-2024 | 1 |
| Christopher Stock | MEMBER | 2021-2024 | 1 |
| Rob Turner | MEMBER | 2013-2024 | 1 |
| Barb Schwenkfelder | MEMBER | 2024 | 1 |
| Jesse Hamilton (former) | MEMBER | 2010-2023 | 1 |
| Lynae Addy (former) | TREASURER | 2020-2022 | 1 |
| Millford Terrell (former) | MEMBER | 2021-2022 | 1 |
| Julie Gramer (former) | MEMBER | 2013-2021 | 1 |
| Maria Mills (former) | MEMBER | 2014-2021 | 1 |
| Brian Doster (former) | Treasurer | 2010-2020 | 1 |
| Ann Cordum (former) | Director | 2010-2020 | 1 |
| Milford Terrell (former) | Director | 2015-2020 | 1 |
| Susie Schumacher (former) | Director | 2015-2020 | 1 |
| Mike Mers (former) | Director | 2018-2020 | 1 |
| Kyle Galloway (former) | Director | 2019-2020 | 1 |
| Dr Rhonda Beal (former) | Director (from Dec. 2020) | 2020 | 1 |
| Natalie Shores (former) | Director (as of Feb. 2020) | 2019 | 1 |
| Kathryn Beattie (former) | Director | 2015-2018 | 1 |
| Tena Lokken (former) | President | 2014-2017 | 1 |
| Jim Graham (former) | Director | 2010-2017 | 1 |
| Terry Bowman Until 042017 (former) | DIRECTOR | 2016 | 1 |
| Kathryn Beattie From 082016 (former) | DIRECTOR | 2016 | 1 |
| Kelly Hendricks Until 042017 (former) | DIRECTOR | 2016 | 1 |
| Terry Bowman (former) | DIRECTOR | 2010-2015 | 3 |
| Kelly Hendricks (former) | DIRECTOR | 2015 | 1 |
| Paula Campbell (former) | DIRECTOR | 2013-2014 | 1 |
| Patsy Fedrizzi (former) | DIRECTOR | 2010-2014 | 1 |
| Jo Hopkins (former) | DIRECTOR | 2010-2014 | 1 |
| Mildord Terrell (former) | DIRECTOR | 2014 | 1 |
| Margo Neef (former) | DIRECTOR | 2010-2012 | 1 |
| Dan Sprague (former) | DIRECTOR | 2010-2012 | 1 |
| Brian Scigliano (former) | DIRECTOR | 2010-2012 | 1 |
| Laura Shealy (former) | DIRECTOR | 2010-2012 | 1 |
| Gary Morton (former) | DIRECTOR | 2010-2011 | 1 |
| Linda Murray (former) | DIRECTOR | 2011 | 1 |
| Marilyn Whitson (former) | DIRECTOR | 2010-2011 | 1 |
| Victoria Loegering (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 20 people listed · 2 paid, $252K · 44 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANSELME SADIKI | EXCUTIVE DIRECTOR/SECRETAR | 40 | $144,059 | $0 | $0 | $144,059 | 1 |
| RUSTY SMITH | PSYCHOLOGIST | 40 | $108,108 | $0 | $0 | $108,108 | 1 |
| MARK MILLER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE APPLE | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL BAKER | MEMBER | 32 | $0 | $0 | $0 | $0 | 3 |
| JAREN BEVAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE HOLGATE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KYLE GALLAWAY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM JONAKIN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHELE KLEIN | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TREACY LIEBICH | MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DIRK MANLEY | MEMBER | 8 | $0 | $0 | $0 | $0 | 3 |
| SAM MCCASKILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RHONDA ROBINSON BEALE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHOENHERR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB SCHWENKFELDER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHWENKFELDER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STOCK | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB TURNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $156K · 42 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANSELME SADIKI | EXCUTIVE DIRECTOR/SECRETAR | 40 | $156,082 | $0 | $0 | $156,082 | 1 |
| MARK MILLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE APPLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL BAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAREN BEVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE HAMILTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HOLGATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE GALLAWAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM JONAKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELE KLEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREACY LIEBICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIRK MANLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SAM MCCASKILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RHONDA ROBINSON BEALE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHOENHERR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHWENKFELDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 2 paid, $278K · 49 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANSELME SADIKI | EXCUTIVE DIRECTOR/SECRETAR | 40 | $143,750 | $0 | $14,973 | $158,723 | 1 |
| RUSTY SMITH | PSYCHOLOGIST | 40 | $104,339 | $0 | $14,669 | $119,008 | 1 |
| MARK MILLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNAE ADDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE APPLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL BAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAREN BEVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE HAMILTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HOLGATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE GALLAWAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM JONAKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELE KLEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREACY LIEBICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIRK MANLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SAM MCCASKILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RHONDA ROBINSON BEALE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHOENHERR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHWENKFELDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLFORD TERRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 2 paid, $213K · 56 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSTY SMITH | PSYCHOLOGIST | 40 | $100,485 | $0 | $7,863 | $108,348 | 1 |
| ANSELME SADIKI | EXCUTIVE DIRECTOR/SECRETARY | 40 | $100,000 | $0 | $4,169 | $104,169 | 1 |
| MARK MILLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNAE ADDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE APPLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL BAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAREN BEVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE HAMILTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HOLGATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE GALLAWAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRAMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM JONAKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELE KLEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREACY LIEBICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIRK MANLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SAM MCCASKILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MILLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RHONDA ROBINSON BEALE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHOENHERR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHWENKFELDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STOCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLFORD TERRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB TURNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 2 paid, $258K · 56 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anselme Sadiki | Executive Director/Secretary | 40 | $129,378 | $0 | $0 | $129,378 | 1 |
| Rusty Smith | Psychologist | 40 | $111,990 | $0 | $16,840 | $128,830 | 1 |
| Mark Miller | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Doster | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Cordum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Gramer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Schoenherr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Schwenkfelder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Milford Terrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marshall Baker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Susie Schumacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Holgate | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Mers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Galloway | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachele Klein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam McCaskill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Treacy Liebich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynae Addy | Director (from Dec. 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Rhonda Beal | Director (from Dec. 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 2 paid, $222K · 63 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rusty Smith | Psychologist | 40 | $108,589 | $0 | $14,665 | $123,254 | 1 |
| Anselme Sadiki | Executive Director/Secretary | 40 | $84,932 | $0 | $13,753 | $98,685 | 1 |
| Mark Miller | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Doster | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Cordum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Gramer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Schoenherr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Schwenkfelder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Milford Terrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marshall Baker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Susie Schumacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Holgate | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Mers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Galloway | Director (as of June 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachele Klein | Director (as of Aug. 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam McCaskill | Director (as of Aug. 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| Treacy Liebich | Director (as of Dec. 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalie Shores | Director (as of Feb. 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $86K · 65 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anselme Sadiki | Executive Director/Secretary | 40 | $77,310 | $0 | $8,208 | $85,518 | 1 |
| Mark Miller | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Doster | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Cordum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Gramer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Schoenherr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Schwenkfelder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Milford Terrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marshall Baker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathryn Beattie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Schumacher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Holgate | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Mers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $83K · 48 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anselme Sadiki | Executive Director/Secretary | 40 | $75,875 | $0 | $6,904 | $82,779 | 1 |
| Tena Lokken | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Miller | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Doster | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Cordum | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Graham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Gramer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Houston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Schoenherr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Schwenkfelder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Milford Terrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marshall Baker | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathryn Beattie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Schumacher | Director (From Mid-Year) | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 1 paid, $62K · 49 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANSELME SADIKI | CEO/SECRETARY | 40 | $59,228 | $0 | $3,040 | $62,268 | 1 |
| ANN CORDUM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TENA LOKKEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DOSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE HAMILTON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BOWMAN UNTIL 042017 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHOENHERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHWENKFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILFORD TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN BEATTIE FROM 082016 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HENDRICKS UNTIL 042017 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE SCHUMACHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 1 paid, $96K · 49 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ALEXANDER | CEO/SECRETARY (THRU 4/25/16) | 40 | $86,096 | $0 | $9,717 | $95,813 | 1 |
| ANN CORDUM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TENA LOKKEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DOSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANSELME SADIKI | CEO/SECRETARY (2016) | 40 | $0 | $0 | $0 | $0 | 1 |
| JESSE HAMILTON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BOWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE GRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHOENHERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHWENKFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILFORD TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN BEATTIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HENDRICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE SCHUMACHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $92K · 56 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ALEXANDER | CEO/SECRETARY | 40 | $91,831 | $0 | $0 | $91,831 | 1 |
| JESSE HAMILTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DOSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GRAHAM | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BOWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAULA CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN CORDUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY FEDRIZZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO HOPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHOENHERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHWENKFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TENA LOKKEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILDORD TERRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $87K · 54 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ALEXANDER | CEO/SECRETARY | 40 | $86,750 | $0 | $0 | $86,750 | 1 |
| JESSE HAMILTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GRAHAM | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DOSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BOWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAULA CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN CORDUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY FEDRIZZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO HOPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHOENHERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHWENKFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $81K · 55 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ALEXANDER | CEO/SECRETARY | 40 | $80,640 | $0 | $0 | $80,640 | 1 |
| JIM GRAHAM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE HAMILTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY FEDRIZZI | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DOSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGO NEEF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BOWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN CORDUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO HOPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHOENHERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHWENKFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCIGLIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SHEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 1 paid, $82K · 61 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ALEXANDER | CEO/SECRETARY | 40 | $81,688 | $0 | $0 | $81,688 | 1 |
| PATSY FEDRIZZI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GRAHAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SHEALY | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DOSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGO NEEF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BOWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN CORDUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO HOPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHOENHERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHWENKFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCIGLIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN WHITSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 2 paid, $249K · 57 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAMILTON WARREN-SUTTON | EMPLOYEE | 40 | $178,489 | $0 | $0 | $178,489 | 1 |
| TERESA ALEXANDER | CEO/SECRETARY | 40 | $70,362 | $0 | $0 | $70,362 | 1 |
| LAURA SHEALY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY FEDRIZZI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MORTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGO NEEF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SPRAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BOWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR ANN CORDUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO HOPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA LOEGERING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHOENHERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SCHWENKFELDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCIGLIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN WHITSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2010 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR MARK TURNER | BOISE, ID | SEE SCHEDULE O | $135,625 |
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 | ||||||||
| $3,891,237 | $3,708,174 | $5,719,341 | $5,377,644 | $1,985,262 | $1,661,657 | $143,400 | 44 | 30 |
| 2023 · Form 990 | ||||||||
| $3,632,339 | $3,474,021 | $5,378,388 | $5,004,623 | $1,761,972 | $1,770,621 | $158,276 | 42 | 39 |
| 2022 · Form 990 | ||||||||
| $3,314,656 | $3,073,758 | $4,788,481 | $4,570,666 | $1,765,486 | $1,309,983 | $166,350 | 49 | 40 |
| 2021 · Form 990 | ||||||||
| $3,334,928 | $2,373,407 | $4,474,335 | $4,365,219 | $1,842,560 | $1,184,237 | $128,358 | 56 | 25 |
| 2020 · Form 990 | ||||||||
| $3,411,014 | $2,340,134 | $4,006,781 | $3,628,878 | $2,178,074 | $1,194,562 | $101,723 | 56 | 23 |
| 2019 · Form 990 | ||||||||
| $2,125,160 | $2,374,128 | $2,701,311 | $2,315,870 | $739,799 | $1,338,862 | $144,037 | 63 | 19 |
| 2018 · Form 990 | ||||||||
| $2,315,483 | $2,330,051 | $2,630,032 | $2,561,021 | $556,043 | $1,648,988 | $94,907 | 65 | 25 |
| 2017 · Form 990 | ||||||||
| $2,485,215 | $2,568,799 | $2,630,345 | $2,505,048 | $432,062 | $1,923,963 | $92,183 | 48 | 18 |
| 2016 · Form 990 | ||||||||
| $2,614,479 | $2,355,542 | $2,665,603 | $2,590,170 | $614,332 | $1,889,467 | $94,491 | 49 | 18 |
| 2015 · Form 990 | ||||||||
| $2,410,535 | $2,332,083 | $2,417,491 | $2,313,847 | $285,046 | $1,982,082 | $95,481 | 49 | 18 |
| 2014 · Form 990 | ||||||||
| $2,004,284 | $2,172,454 | $2,309,123 | $2,165,007 | $352,760 | $1,555,332 | $88,528 | 56 | 40 |
| 2013 · Form 990 | ||||||||
| $2,038,435 | $2,105,470 | $2,545,910 | $2,350,574 | $337,850 | $1,597,355 | $89,740 | 54 | 155 |
| 2012 · Form 990 | ||||||||
| $2,381,677 | $2,181,950 | $2,471,511 | $2,345,264 | $308,744 | $1,835,084 | $83,646 | 55 | 100 |
| 2011 · Form 990 | ||||||||
| $2,251,330 | $2,288,399 | $2,586,011 | $2,229,577 | $331,095 | $1,748,818 | $148,715 | 61 | 100 |
| 2010 · Form 990 | ||||||||
| $2,570,240 | $2,944,709 | $2,708,776 | $2,296,763 | $377,717 | $2,143,445 | $156,458 | 57 | 50 |
Funders of this organization
35 grantors reported grants to this organization, $4,231,622 in all, tax years 2010 to 2025; the 25 largest shown (all 35). 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 |
|---|---|---|---|---|---|---|---|---|
| IDAHO COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2023 | 14 | $1,203,610 | 2023 | $90,381 | show |
| HANSBERGER FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S HOME SOCIETY OF IDAHO” | 2021-2024 | 6 | $1,030,000 | 2024 | $250,000 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “CHILDREN'S HOME SOCIETY OF IDAHO” | 2020-2021, 2023 | 3 | $463,000 | 2023 | $400,000 | show |
| RAY & LOLA PERSHALL FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS HOME SOCIETY OF IDAHO” | 2015-2025 | 11 | $344,000 | 2025 | $38,500 | show |
| UNITED WAY OF TREASURE VALLEY INC | Public charity | Exact | 2011-2013, 2017, 2020-2025 | 10 | $177,500 | 2025 | $12,000 | show |
| PACIFICSOURCE FOUNDATION FOR HEALTH IMPROVEMENT | Private foundation | Fuzzy filed as “CHILDREN'S HOME SOCIETY OF IDAHO” | 2011, 2013-2015, 2018-2020 | 7 | $140,000 | 2020 | $65,000 | show |
| ST LUKES HEALTH SYSTEM | Public charity | Exact | 2016-2023 | 8 | $135,000 | 2023 | $20,000 | show |
| DENNIS R WASHINGTON FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S HOME SOCIETY OF IDAHO” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| ANGELS AMONG US INC | Private foundation | Fuzzy filed as “CHILDREN'S HOME SOCIETY OF IDAHO” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2019-2021, 2023-2024 | 5 | $84,802 | 2024 | $11,865 | show |
| LAURA MOORE CUNNINGHAM FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S HOME SOCIETY OF IDAHO” | 2019-2020, 2022 | 3 | $80,000 | 2022 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $47,780 | 2024 | $18,600 | show |
| THE GIBNEY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S HOME SOCIETY OF IDAHO” | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| WALLACE A SCHINDEL CHARITABLE TRUST | Private foundation | Fuzzy filed as “Children's Home Society of Idaho” | 2020-2025 | 6 | $36,000 | 2025 | $6,000 | show |
| A MARK FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S HOME SOCIETY OF IDAHO” | 2017-2021, 2023 | 6 | $27,000 | 2023 | $2,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S HOME SOCIETY OF IDAHO”, “CHILDRENS HOME SOCIETY OF IDAHO” | 2021-2023 | 9 | $26,822 | 2023 | $10,194 | show |
| BEWS FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S HOME SOCIETY OF IDAHO” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| IHC HEALTH SERVICES INC | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| ST LUKES REGIONAL MEDICAL CENTER | Public charity | Exact | 2012-2015 | 4 | $23,750 | 2015 | $6,250 | show |
| CLAUDE R & ETHEL B WHITTENBERGER FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S HOME SOCIETY OF IDAHO”, “CHILDRENS HOME SOCIETY OF IDAHO INC” | 2015-2017, 2019, 2021-2022 | 6 | $20,000 | 2022 | $3,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023-2024 | 2 | $17,861 | 2024 | $10,943 | show |
| JEAN SULLIVAN WAREAGLE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S HOME SOCIETY OF IDAHO” | 2011-2025 | 15 | $13,050 | 2025 | $1,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2021 | 1 | $11,931 | 2021 | $11,931 | show |
| LOOKING OUT FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
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|---|---|---|---|---|---|---|---|
| ALLEGHENY CHILDRENS INITIATIVE INC | PA | F32 | $2,571,137 | $3,300,233 | PRESIDENT AND CEO | $301,801 | Same NTEE code F32, revenue within 2x |
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| INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC | MT | F32 | $4,478,083 | $4,082,461 | CLINICAL DIRECTOR | $217,006 | Same NTEE code F32, revenue within 2x |
| BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC | IA | F32 | $6,485,166 | $6,830,421 | FORMER PRESIDENT/CEO- AMHC | $934,735 | Same NTEE code F32, revenue within 2x |
| HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC | MD | F32 | $5,739,919 | $5,505,063 | EXECUTIVE DIRECTOR | $188,665 | Same NTEE code F32, revenue within 2x |
| EASTSIDE MENTAL HEALTH CENTER INC | AL | F32 | $3,595,250 | $3,784,972 | C.R.N.P. | $130,307 | Same NTEE code F32, revenue within 2x |
| MENTAL HEALTH CENTER OF WESTERN MARYLAND INC | MD | F32 | $4,316,790 | $4,387,254 | STAFF PSYCHI | $303,581 | Same NTEE code F32, revenue within 2x |
| COMMUNITY FRIENDSHIP INC | GA | F32 | $5,565,569 | $5,705,177 | PRESIDENT & CEO | $177,626 | Same NTEE code F32, revenue within 2x |
| ANASAZI FOUNDATION INC | AZ | F32 | $3,462,847 | $3,647,254 | CHIEF DEVELOPMENT OFFICER | $155,756 | Same NTEE code F32, revenue within 2x |
| PROFESSIONAL COUNSELING ASSOCIATES INC | AR | F32 | $5,088,767 | $3,448,865 | CEO | $206,530 | Same NTEE code F32, revenue within 2x |
| HOPESPOKE | NE | F32 | $6,469,037 | $6,362,544 | EXECUTIVE DIRECTOR | $178,758 | Same NTEE code F32, revenue within 2x |
| ROCHESTER MENTAL HEALTH CENTER | NY | F32 | $7,167,925 | $9,028,852 | CEO | $4,013,008 | Same NTEE code F32, revenue within 2x |
| CARE HORIZON INC | IL | F32 | $2,887,015 | $3,023,678 | Executive Direc | $165,439 | Same NTEE code F32, revenue within 2x |
| COMMUNITY HEALTH FOR ASIAN AMERICANS | CA | F32 | $3,883,964 | $3,195,978 | President & Executive Director | $112,718 | Same NTEE code F32, revenue within 2x |
| EL FUTURO | NC | F32 | $7,005,064 | $6,972,730 | EXECUTIVE DIRECTOR | $216,270 | Same NTEE code F32, revenue within 2x |
| TURNING POINT BEHAVIORAL HEALTH CARE CENTER | IL | F32 | $6,348,936 | $6,822,608 | CHIEF EXECUTIVE OFFICER | $249,767 | Same NTEE code F32, revenue within 2x |
| INSIDE OUT WELLNESS AND ADVOCACY | IA | F32 | $3,437,708 | $2,058,950 | CEO | $103,215 | Same NTEE code F32, revenue within 2x |
| COMPASS COORDINATION INC | TN | F32 | $5,018,764 | $4,987,694 | Executive Director | $134,615 | Same NTEE code F32, revenue within 2x |
| METROPOLITAN CENTER FOR MENTAL HEALTH INC | NY | F32 | $6,515,693 | $6,527,776 | CHAIRMAN | $0 | Same NTEE code F32, revenue within 2x |
| ARUKAH INSTITUTE OF HEALING INC NFP | IL | F32 | $7,332,251 | $7,189,555 | PHYSICIAN | $298,209 | Same NTEE code F32, revenue within 2x |
| BRIDGEVIEW COMMUNITY MENTAL HEALTHCENTER | IL | F32 | $3,384,991 | $4,535,410 | PRIOR PRESID | $220,253 | Same NTEE code F32, revenue within 2x |
| HOPE HAVEN ASSOCIATION INC | FL | F32 | $5,252,347 | $4,890,028 | CLINICAL SER | $192,853 | Same NTEE code F32, 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 · $3,708,174 spent · pay $2,797,385 · grants $0 · events $81,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,140,510 | $1,669,723 | $318,408 | $152,379 | 57.7% | |
| Other employee benefits | $256,760 | $200,288 | $38,194 | $18,278 | 6.9% | |
| Fees: other services | $233,986 | $199,296 | $34,142 | $548 | 6.3% | |
| Payroll taxes | $200,216 | $152,285 | $34,961 | $12,970 | 5.4% | |
| Information technology | $166,036 | $119,801 | $44,502 | $1,733 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $143,400 | $111,861 | $21,331 | $10,208 | 3.9% | |
| Occupancy | $136,253 | $91,889 | $39,017 | $5,347 | 3.7% | |
| Office expenses | $92,686 | $14,595 | $74,730 | $3,361 | 2.5% | |
| Insurance | $65,543 | - | $65,543 | - | 1.8% | |
| Fees: accounting | $62,035 | - | $62,035 | - | 1.7% | |
| Pension plan contributions | $56,499 | $44,072 | $8,405 | $4,022 | 1.5% | |
| Advertising and promotion | $41,674 | $87 | $41,305 | $282 | 1.1% | |
| Depreciation and depletion | $31,550 | - | $31,550 | - | 0.9% | |
| Other (as described) | PERSONNEL TRAINING | $29,983 | $21,960 | $8,023 | - | 0.8% |
| Other (as described) | OTHER EXPENSES | $18,627 | - | $18,502 | $125 | 0.5% |
| Fees: investment management | $15,786 | - | $15,786 | - | 0.4% | |
| Fees: legal | $10,122 | - | $10,122 | - | 0.3% | |
| Travel | $5,051 | $3,155 | $1,563 | $333 | 0.1% | |
| Other (as described) | PROGRAM EXPENSES | $1,457 | $1,426 | $31 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $159,939 | $81,431 | reported apart | |||
| Total | $3,708,174 | 100% |
2023 · Form 990 · $3,474,021 spent · pay $2,791,832 · grants $0 · events $128,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,079,779 | $1,650,805 | $189,631 | $239,343 | 59.9% | |
| Other employee benefits | $333,847 | $267,049 | $60,816 | $5,982 | 9.6% | |
| Occupancy | $181,797 | $119,236 | $60,755 | $1,806 | 5.2% | |
| Payroll taxes | $164,102 | $130,254 | $14,963 | $18,885 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $158,276 | $125,630 | $14,431 | $18,215 | 4.6% | |
| Information technology | $130,420 | $110,455 | $17,857 | $2,108 | 3.8% | |
| Fees: other services | $115,931 | $115,860 | - | $71 | 3.3% | |
| Office expenses | $59,209 | $16,229 | $41,943 | $1,037 | 1.7% | |
| Pension plan contributions | $55,828 | $1,667 | $54,104 | $57 | 1.6% | |
| Advertising and promotion | $45,257 | - | $44,714 | $543 | 1.3% | |
| Insurance | $35,055 | - | $35,055 | - | 1.0% | |
| Depreciation and depletion | $30,545 | - | $30,545 | - | 0.9% | |
| Fees: accounting | $24,600 | - | $24,600 | - | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $20,943 | $20,604 | $339 | - | 0.6% |
| Other (as described) | PERSONNEL TRAINING | $15,573 | $6,837 | $8,503 | $233 | 0.4% |
| Fees: investment management | $12,698 | - | $12,698 | - | 0.4% | |
| Travel | $10,161 | $5,195 | $4,593 | $373 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $156,268 | $128,342 | reported apart | |||
| Total | $3,474,021 | 100% |
2022 · Form 990 · $3,073,758 spent · pay $2,459,607 · grants $0 · events $95,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,917,188 | $1,488,583 | $175,993 | $252,612 | 62.4% | |
| Other employee benefits | $181,918 | $139,043 | $42,875 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $166,350 | $122,026 | $24,553 | $19,771 | 5.4% | |
| Occupancy | $158,565 | $140,145 | $15,662 | $2,758 | 5.2% | |
| Information technology | $158,493 | $155,157 | - | $3,336 | 5.2% | |
| Payroll taxes | $152,285 | $118,165 | $14,055 | $20,065 | 5.0% | |
| Fees: other services | $84,349 | $82,738 | $1,208 | $403 | 2.7% | |
| Insurance | $62,403 | - | $62,403 | - | 2.0% | |
| Pension plan contributions | $41,866 | $1,250 | $40,573 | $43 | 1.4% | |
| Depreciation and depletion | $34,163 | $34,163 | - | - | 1.1% | |
| Office expenses | $33,826 | $12,639 | $20,785 | $402 | 1.1% | |
| Advertising and promotion | $28,911 | $473 | $23,995 | $4,443 | 0.9% | |
| Other (as described) | PROGRAM EXPENSES | $24,221 | $24,221 | - | - | 0.8% |
| Other (as described) | PERSONNEL TRAINING | $17,669 | $10,998 | $6,561 | $110 | 0.6% |
| Travel | $8,321 | $3,756 | $3,861 | $704 | 0.3% | |
| Fees: accounting | $3,230 | - | $3,230 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $217,444 | $95,823 | reported apart | |||
| Total | $3,073,758 | 100% |
2021 · Form 990 · $2,373,407 spent · pay $1,839,830 · grants $0 · events $36,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,426,732 | $1,068,460 | $198,821 | $159,451 | 60.1% | |
| Information technology | $209,720 | $195,662 | $12,221 | $1,837 | 8.8% | |
| Other employee benefits | $141,465 | $94,102 | $44,917 | $2,446 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $128,358 | $91,464 | $23,556 | $13,338 | 5.4% | |
| Payroll taxes | $112,799 | $84,474 | $15,719 | $12,606 | 4.8% | |
| Occupancy | $97,129 | $64,902 | $30,274 | $1,953 | 4.1% | |
| Insurance | $36,459 | - | $36,459 | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $36,329 | $36,329 | - | - | 1.5% |
| Fees: accounting | $34,756 | - | $34,756 | - | 1.5% | |
| Office expenses | $30,807 | $14,368 | $12,913 | $3,526 | 1.3% | |
| Pension plan contributions | $30,476 | $473 | $29,987 | $16 | 1.3% | |
| Advertising and promotion | $28,465 | $300 | $2,767 | $25,398 | 1.2% | |
| Fees: other services | $24,541 | $24,541 | - | - | 1.0% | |
| Depreciation and depletion | $21,342 | $21,342 | - | - | 0.9% | |
| Other (as described) | PERSONNEL TRAINING | $9,984 | $8,244 | $1,740 | - | 0.4% |
| Other (as described) | TRAVEL | $4,045 | $279 | $1,785 | $1,981 | 0.2% |
| Fundraising events Event | direct expenses; gross income $202,300 | $36,899 | reported apart | |||
| Total | $2,373,407 | 100% |
2020 · Form 990 · $2,340,134 spent · pay $1,832,629 · grants $0 · events $74,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,445,797 | $1,146,212 | $112,935 | $186,650 | 61.8% | |
| Other employee benefits | $166,856 | $99,718 | $58,728 | $8,410 | 7.1% | |
| Occupancy | $122,747 | $103,085 | $17,180 | $2,482 | 5.2% | |
| Payroll taxes | $118,253 | $90,146 | $14,302 | $13,805 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $101,723 | $61,034 | $35,603 | $5,086 | 4.3% | |
| Other (as described) | Repairs and Maintenance | $67,895 | $42,901 | $23,317 | $1,677 | 2.9% |
| Other (as described) | Bad Debt Expense | $61,000 | - | $61,000 | - | 2.6% |
| Office expenses | $47,352 | $35,849 | $7,963 | $3,540 | 2.0% | |
| Information technology | $36,055 | $31,443 | $3,165 | $1,447 | 1.5% | |
| Fees: accounting | $26,800 | $8,800 | $17,700 | $300 | 1.1% | |
| Insurance | $24,892 | $9,897 | $14,658 | $337 | 1.1% | |
| Depreciation and depletion | $24,790 | $24,790 | - | - | 1.1% | |
| Other (as described) | Program Expenses | $22,889 | $22,889 | - | - | 1.0% |
| Advertising and promotion | $21,963 | $1,567 | $1,459 | $18,937 | 0.9% | |
| Fees: other services | $21,824 | $17,891 | $3,257 | $676 | 0.9% | |
| Other (as described) | Contract Services | $15,694 | $5,409 | $10,285 | - | 0.7% |
| All other expenses | $7,394 | $116 | $1,596 | $5,682 | 0.3% | |
| Interest | $4,375 | - | $4,375 | - | 0.2% | |
| Travel | $1,835 | $268 | $640 | $927 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $55,707 | $74,228 | reported apart | |||
| Total | $2,340,134 | 100% |
2019 · Form 990 · $2,374,128 spent · pay $1,884,841 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,413,084 | $1,133,305 | $152,071 | $127,708 | 59.5% | |
| Other employee benefits | $203,867 | $117,146 | $77,937 | $8,784 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $144,037 | $86,422 | $50,413 | $7,202 | 6.1% | |
| Payroll taxes | $123,853 | $98,063 | $7,725 | $18,065 | 5.2% | |
| Occupancy | $95,513 | $95,177 | $275 | $61 | 4.0% | |
| Other (as described) | Bad Debt Expense | $78,541 | $78,541 | - | - | 3.3% |
| Other (as described) | Repairs and Maintenance | $54,454 | $45,848 | $7,899 | $707 | 2.3% |
| Office expenses | $47,136 | $40,785 | $5,105 | $1,246 | 2.0% | |
| Information technology | $37,616 | $29,219 | $4,806 | $3,591 | 1.6% | |
| Fees: other services | $33,641 | $20,928 | $12,398 | $315 | 1.4% | |
| Other (as described) | Program Expenses | $28,446 | $28,397 | - | $49 | 1.2% |
| Insurance | $28,035 | $25,134 | $2,176 | $725 | 1.2% | |
| Depreciation and depletion | $26,020 | $26,020 | - | - | 1.1% | |
| Fees: accounting | $18,368 | - | $18,368 | - | 0.8% | |
| Advertising and promotion | $16,276 | $4,829 | $153 | $11,294 | 0.7% | |
| Other (as described) | Fundraising Expenses | $11,697 | $492 | $11,205 | - | 0.5% |
| All other expenses | $10,042 | $8,791 | $651 | $600 | 0.4% | |
| Travel | $3,502 | $1,066 | $123 | $2,313 | 0.1% | |
| Total | $2,374,128 | 100% |
2018 · Form 990 · $2,330,051 spent · pay $1,908,858 · grants $0 · events $35,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,516,626 | $1,064,041 | $330,159 | $122,426 | 65.1% | |
| Other employee benefits | $163,617 | $124,469 | $30,703 | $8,445 | 7.0% | |
| Payroll taxes | $133,708 | $93,810 | $29,683 | $10,215 | 5.7% | |
| Occupancy | $123,769 | $109,380 | $10,792 | $3,597 | 5.3% | |
| Fees: other services | $95,038 | $90,419 | $3,464 | $1,155 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $94,907 | $56,944 | $33,218 | $4,745 | 4.1% | |
| Other (as described) | Repairs and Maintenance | $53,836 | $53,836 | - | - | 2.3% |
| Office expenses | $33,778 | $31,798 | $985 | $995 | 1.4% | |
| Depreciation and depletion | $32,945 | $32,945 | - | - | 1.4% | |
| Insurance | $26,679 | $26,679 | - | - | 1.1% | |
| Information technology | $21,764 | $15,391 | $4,013 | $2,360 | 0.9% | |
| Travel | $15,032 | $13,228 | $451 | $1,353 | 0.6% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.6% | |
| Fees: legal | $3,650 | - | $3,650 | - | 0.2% | |
| Other (as described) | Bad Debt Expense | $702 | $702 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $81,584 | $35,458 | reported apart | |||
| Total | $2,330,051 | 100% |
2017 · Form 990 · $2,568,799 spent · pay $1,996,756 · grants $0 · events $29,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,614,290 | $1,468,867 | $69,292 | $76,131 | 62.8% | |
| Other employee benefits | $147,553 | $134,260 | $6,334 | $6,959 | 5.7% | |
| Payroll taxes | $142,730 | $129,872 | $6,127 | $6,731 | 5.6% | |
| Office expenses | $116,290 | $90,633 | $11,723 | $13,934 | 4.5% | |
| Fees: other services | $104,767 | $81,654 | $10,560 | $12,553 | 4.1% | |
| Depreciation and depletion | $98,403 | $98,403 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $92,183 | $55,310 | $32,264 | $4,609 | 3.6% | |
| Occupancy | $63,276 | $49,316 | $6,378 | $7,582 | 2.5% | |
| Other (as described) | Repairs & Maintenance | $40,616 | $31,655 | $4,094 | $4,867 | 1.6% |
| Other (as described) | Bad Debt Expense | $31,895 | - | $31,895 | - | 1.2% |
| Information technology | $29,533 | $23,017 | $2,977 | $3,539 | 1.1% | |
| Insurance | $27,831 | $21,691 | $2,805 | $3,335 | 1.1% | |
| Other (as described) | Personnel & Training | $15,993 | $12,465 | $1,612 | $1,916 | 0.6% |
| Fees: accounting | $14,125 | - | $14,125 | - | 0.5% | |
| Advertising and promotion | $12,721 | $9,915 | $1,282 | $1,524 | 0.5% | |
| Fees: legal | $5,889 | - | $5,889 | - | 0.2% | |
| Other (as described) | Fundraising | $5,005 | - | - | $5,005 | 0.2% |
| Travel | $3,309 | $2,579 | $334 | $396 | 0.1% | |
| All other expenses | $2,146 | $1,673 | $216 | $257 | 0.1% | |
| Conferences, conventions and meetings | $244 | $190 | $25 | $29 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $102,726 | $28,827 | reported apart | |||
| Total | $2,568,799 | 100% |
2016 · Form 990 · $2,355,542 spent · pay $1,848,558 · grants $0 · events $38,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,484,290 | $1,342,696 | $96,228 | $45,366 | 63.0% | |
| Other employee benefits | $138,023 | $124,856 | $8,948 | $4,219 | 5.9% | |
| Payroll taxes | $131,754 | $119,185 | $8,542 | $4,027 | 5.6% | |
| Depreciation and depletion | $116,188 | $116,188 | - | - | 4.9% | |
| Fees: other services | $113,947 | $87,396 | $12,131 | $14,420 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $94,491 | $85,477 | $6,126 | $2,888 | 4.0% | |
| Occupancy | $60,651 | $46,216 | $6,595 | $7,840 | 2.6% | |
| Office expenses | $54,581 | $41,863 | $5,811 | $6,907 | 2.3% | |
| Information technology | $34,062 | $26,125 | $3,626 | $4,311 | 1.4% | |
| Advertising and promotion | $31,080 | $23,838 | $3,309 | $3,933 | 1.3% | |
| Insurance | $26,390 | $20,241 | $2,809 | $3,340 | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $18,156 | $13,925 | $1,933 | $2,298 | 0.8% |
| Other (as described) | PERSONNEL AND TRAINING | $15,198 | $11,657 | $1,618 | $1,923 | 0.6% |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,286 | $5,588 | $776 | $922 | 0.3% |
| Fees: legal | $4,517 | - | $4,517 | - | 0.2% | |
| Travel | $2,820 | $2,163 | $300 | $357 | 0.1% | |
| Conferences, conventions and meetings | $2,781 | $2,133 | $296 | $352 | 0.1% | |
| All other expenses | $2,316 | $1,776 | $247 | $293 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $2,211 | - | $2,211 | - | 0.1% |
| Interest | $1,300 | $1,300 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $97,287 | $35,280 | reported apart | |||
| Total | $2,355,542 | 100% |
2015 · Form 990 · $2,332,083 spent · pay $1,856,336 · grants $0 · events $28,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,510,649 | $1,306,659 | $138,215 | $65,775 | 64.8% | |
| Payroll taxes | $138,657 | $119,934 | $12,686 | $6,037 | 5.9% | |
| Depreciation and depletion | $113,949 | $87,397 | $12,131 | $14,421 | 4.9% | |
| Other employee benefits | $111,549 | $96,486 | $10,206 | $4,857 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $95,481 | $82,587 | $8,736 | $4,158 | 4.1% | |
| Fees: other services | $74,548 | $57,178 | $7,936 | $9,434 | 3.2% | |
| Occupancy | $54,212 | $41,580 | $5,771 | $6,861 | 2.3% | |
| Office expenses | $48,878 | $37,489 | $5,203 | $6,186 | 2.1% | |
| Information technology | $31,122 | $23,870 | $3,313 | $3,939 | 1.3% | |
| Advertising and promotion | $30,700 | $23,546 | $3,268 | $3,886 | 1.3% | |
| Insurance | $26,389 | $20,240 | $2,809 | $3,340 | 1.1% | |
| All other expenses | $21,496 | $9,357 | $10,595 | $1,544 | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,470 | $11,865 | $1,647 | $1,958 | 0.7% |
| Other (as described) | BILLING EXPENSE | $14,296 | $10,965 | $1,522 | $1,809 | 0.6% |
| Fees: accounting | $13,529 | $10,377 | $1,440 | $1,712 | 0.6% | |
| Other (as described) | PERSONNEL AND TRAINING | $12,965 | $9,944 | $1,380 | $1,641 | 0.6% |
| Other (as described) | SUPPLIES | $9,343 | $4,255 | $2,325 | $2,763 | 0.4% |
| Interest | $6,777 | $5,198 | $721 | $858 | 0.3% | |
| Travel | $2,073 | $1,590 | $221 | $262 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $114,325 | $28,239 | reported apart | |||
| Total | $2,332,083 | 100% |
2014 · Form 990 · $2,172,454 spent · pay $1,681,657 · grants $0 · events $51,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,364,373 | $1,234,486 | $96,992 | $32,895 | 62.8% | |
| Payroll taxes | $127,759 | $109,194 | $12,244 | $6,321 | 5.9% | |
| Depreciation and depletion | $112,731 | $98,076 | $10,146 | $4,509 | 5.2% | |
| Other employee benefits | $100,997 | $88,763 | $4,787 | $7,447 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $88,528 | $22,132 | $39,838 | $26,558 | 4.1% | |
| Fees: other services | $79,676 | $76,173 | $1,787 | $1,716 | 3.7% | |
| Office expenses | $58,981 | $46,456 | $10,019 | $2,506 | 2.7% | |
| Occupancy | $44,563 | $33,889 | $10,010 | $664 | 2.1% | |
| Information technology | $32,663 | $26,874 | $4,631 | $1,158 | 1.5% | |
| Insurance | $25,747 | $20,082 | $4,532 | $1,133 | 1.2% | |
| All other expenses | $25,036 | $14,598 | $9,844 | $594 | 1.2% | |
| Advertising and promotion | $24,671 | $16,447 | $4,112 | $4,112 | 1.1% | |
| Fees: accounting | $20,380 | $15,896 | $3,587 | $897 | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,342 | $10,790 | $3,642 | $910 | 0.7% |
| Other (as described) | BILLING EXPENSE | $13,804 | $13,804 | - | - | 0.6% |
| Other (as described) | SUPPLIES | $12,171 | $7,613 | $3,648 | $910 | 0.6% |
| Other (as described) | PERSONNEL AND TRAINING | $11,172 | $8,944 | $1,783 | $445 | 0.5% |
| Interest | $8,249 | $6,280 | $1,622 | $347 | 0.4% | |
| Travel | $5,611 | $5,175 | $349 | $87 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $97,180 | $51,639 | reported apart | |||
| Total | $2,172,454 | 100% |
2013 · Form 990 · $2,105,470 spent · pay $1,610,304 · grants $0 · events $49,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,280,838 | $1,162,982 | $88,694 | $29,162 | 60.8% | |
| Payroll taxes | $129,100 | $110,340 | $12,373 | $6,387 | 6.1% | |
| Depreciation and depletion | $123,819 | $107,722 | $11,144 | $4,953 | 5.9% | |
| Other employee benefits | $110,626 | $97,226 | $5,243 | $8,157 | 5.3% | |
| Other (as described) | CONTRACT LABOR | $95,245 | $91,058 | $2,136 | $2,051 | 4.5% |
| Pay: officers, directors, trustees, key employees | $89,740 | $22,435 | $40,383 | $26,922 | 4.3% | |
| All other expenses | $73,146 | $63,635 | $7,609 | $1,902 | 3.5% | |
| Other (as described) | COMPUTER AND NETWORK | $35,465 | $29,180 | $5,028 | $1,257 | 1.7% |
| Other (as described) | TELEPHONE | $30,892 | $24,377 | $5,212 | $1,303 | 1.5% |
| Advertising and promotion | $25,180 | $16,786 | $4,197 | $4,197 | 1.2% | |
| Insurance | $24,590 | $19,180 | $4,328 | $1,082 | 1.2% | |
| Occupancy | $22,734 | $17,061 | $5,673 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,774 | $13,907 | $4,694 | $1,173 | 0.9% |
| Travel | $15,998 | $14,755 | $994 | $249 | 0.8% | |
| Office expenses | $12,957 | $10,169 | $2,230 | $558 | 0.6% | |
| Fees: accounting | $12,630 | $9,851 | $2,223 | $556 | 0.6% | |
| Interest | $2,736 | $2,083 | $538 | $115 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $72,074 | $49,758 | reported apart | |||
| Total | $2,105,470 | 100% |
2012 · Form 990 · $2,181,950 spent · pay $1,608,674 · grants $0 · events $73,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,278,920 | $1,183,007 | $52,392 | $43,521 | 58.6% | |
| Payroll taxes | $140,111 | $123,038 | $10,507 | $6,566 | 6.4% | |
| Depreciation and depletion | $131,823 | $117,323 | $7,909 | $6,591 | 6.0% | |
| Other (as described) | CONTRACT LABOR | $117,885 | $111,272 | $2,259 | $4,354 | 5.4% |
| Other employee benefits | $105,997 | $90,910 | $8,350 | $6,737 | 4.9% | |
| All other expenses | $100,217 | $51,702 | $45,250 | $3,265 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $83,646 | $25,094 | $33,458 | $25,094 | 3.8% | |
| Other (as described) | COMPUTER AND NETWORK | $34,919 | $7,920 | $26,674 | $325 | 1.6% |
| Insurance | $29,947 | $21,616 | $7,496 | $835 | 1.4% | |
| Other (as described) | TELEPHONE | $29,378 | $22,916 | $3,231 | $3,231 | 1.3% |
| Other (as described) | SUPPLIES | $26,363 | $15,418 | $9,136 | $1,809 | 1.2% |
| Advertising and promotion | $22,771 | $11,427 | $1,705 | $9,639 | 1.0% | |
| Occupancy | $22,065 | $22,065 | - | - | 1.0% | |
| Travel | $16,906 | $15,608 | $1,114 | $184 | 0.8% | |
| Fees: legal | $15,364 | $11,934 | $3,430 | - | 0.7% | |
| Fees: investment management | $14,199 | - | $14,199 | - | 0.7% | |
| Interest | $11,439 | $876 | $10,563 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $73,427 | reported apart | |||
| Total | $2,181,950 | 100% |
2011 · Form 990 · $2,288,399 spent · pay $1,655,035 · grants $0 · events $57,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,249,317 | $1,147,265 | $53,733 | $48,319 | 54.6% | |
| Pay: officers, directors, trustees, key employees | $148,715 | $84,976 | $39,305 | $24,434 | 6.5% | |
| Payroll taxes | $146,060 | $128,045 | $10,434 | $7,581 | 6.4% | |
| Depreciation and depletion | $137,127 | $126,999 | $10,128 | - | 6.0% | |
| All other expenses | $118,720 | $64,168 | $49,863 | $4,689 | 5.2% | |
| Other employee benefits | $110,943 | $94,065 | $8,902 | $7,976 | 4.8% | |
| Other (as described) | CONTRACT LABOR | $98,164 | $88,844 | $4,045 | $5,275 | 4.3% |
| Other (as described) | BAD DEBTS | $53,927 | $53,927 | - | - | 2.4% |
| Advertising and promotion | $40,128 | $21,129 | $5,721 | $13,278 | 1.8% | |
| Other (as described) | COMPUTER AND NETWORK | $31,943 | $15,408 | $15,583 | $952 | 1.4% |
| Other (as described) | TELEPHONE | $31,781 | $11,793 | $17,375 | $2,613 | 1.4% |
| Occupancy | $26,482 | $26,482 | - | - | 1.2% | |
| Insurance | $22,639 | $5,689 | $16,631 | $319 | 1.0% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.9% | |
| Travel | $18,831 | $17,028 | $1,200 | $603 | 0.8% | |
| Interest | $18,101 | $4,229 | $13,565 | $307 | 0.8% | |
| Fees: investment management | $13,022 | - | $13,022 | - | 0.6% | |
| Fees: legal | $2,499 | $1,949 | $440 | $110 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $57,868 | reported apart | |||
| Total | $2,288,399 | 100% |
2010 · Form 990 · $2,944,709 spent · pay $1,710,624 · grants $0 · events $63,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,311,838 | $1,200,968 | $71,180 | $39,690 | 44.5% | |
| Other (as described) | CONTRACT LABOR | $487,480 | $484,346 | $3,134 | - | 16.6% |
| Other (as described) | BAD DEBTS | $194,925 | $194,925 | - | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $156,458 | $87,962 | $42,071 | $26,425 | 5.3% | |
| Depreciation and depletion | $155,997 | $145,716 | $10,281 | - | 5.3% | |
| Payroll taxes | $139,200 | $123,062 | $10,173 | $5,965 | 4.7% | |
| All other expenses | $115,859 | $70,681 | $44,378 | $800 | 3.9% | |
| Other employee benefits | $103,128 | $91,172 | $7,537 | $4,419 | 3.5% | |
| Other (as described) | TELEPHONE | $44,728 | $16,655 | $27,925 | $148 | 1.5% |
| Other (as described) | COMPUTER AND NETWORK | $40,202 | $32,454 | $7,536 | $212 | 1.4% |
| Occupancy | $34,109 | $34,109 | - | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,146 | $5,107 | $24,904 | $135 | 1.0% |
| Advertising and promotion | $28,012 | $5,652 | $12,609 | $9,751 | 1.0% | |
| Interest | $24,423 | $7,505 | $16,825 | $93 | 0.8% | |
| Insurance | $21,574 | $6,678 | $14,770 | $126 | 0.7% | |
| Fees: accounting | $18,251 | $2,754 | $15,497 | - | 0.6% | |
| Travel | $15,607 | $13,185 | $1,866 | $556 | 0.5% | |
| Fees: investment management | $11,067 | - | $11,067 | - | 0.4% | |
| Office expenses | $7,644 | $5,696 | $1,903 | $45 | 0.3% | |
| Fees: legal | $4,061 | - | $4,061 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $63,368 | reported apart | |||
| Total | $2,944,709 | 100% |