CLOUD PEAK COUNSELING CENTER
Cite this
Plain text CLOUD PEAK COUNSELING CENTER. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/830235231. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CLOUD PEAK COUNSELING CENTER [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/830235231
MLA “CLOUD PEAK COUNSELING CENTER.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/830235231. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.6M · expenses $6.0M · assets $13.0M
- Also known as
- OXBOW CENTER
- EIN
- 83-0235231
- Address
- 2538 BIG HORN AVE, CODY, WY 82414-9299
- Website
- www.oxbowcenterwy.org
- NTEE code
- F32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE MENTAL HEATH SERVICES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Mary Johnson | EXECUTIVE DI | 2019-2024 | $127,000 | $549,864 | 1 |
| Mark Russler (former) | EXEC DIRECTO | 2011-2019 | $110,891 | $443,638 | 2 |
Unpaid officers and directors · 21 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Linda Anderson | BOARD MEMBER | 2019-2024 | 3 |
| Greg Mccue | VICE CHAIR | 2023-2024 | 3 |
| Sandra Menke | SECRETARY | 2023-2024 | 3 |
| Lynette Murray | BOARD MEMBER | 2023-2024 | 3 |
| Mark Rose | BOARD MEMBER | 2023-2024 | 3 |
| Jason Sleep | BOARD MEMBER | 2023-2024 | 2 |
| Marty Hinkle | BOARD CHAIR | 2019-2024 | 2 |
| Tawn Argeris | BOARD MEMBER | 2024 | 1 |
| Betsy Spomer | BOARD MEMBER | 2024 | 1 |
| Wendy Morris (former) | Board Member | 2023 | 2 |
| Nancy Frederick (former) | Board Member | 2019-2023 | 2 |
| John Burns (former) | Director | 2020-2022 | 1 |
| Gabe Elliot (former) | Director | 2020-2022 | 1 |
| Lisa Vanbrunt (former) | Director | 2022 | 1 |
| Aaron Anderson (former) | Director | 2021-2022 | 1 |
| Chris Peterson (former) | Director | 2021 | 1 |
| Jay Stallings (former) | Director | 2019-2021 | 1 |
| David Nicholas (former) | DIRECTOR | 2019-2020 | 1 |
| Jimmy Phelps (former) | DIRECTOR | 2019-2020 | 1 |
| John Davis (former) | SECRETARY | 2019 | 2 |
| Board Of Directors-See Attached Lis (former) | BOARD | 2011-2013 | 2 |
People by year
2024 · 10 people listed · 1 paid, $127K · 96 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JOHNSON | EXECUTIVE DI | 40 | $127,000 | $0 | $0 | $127,000 | 1 |
| LINDA ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TAWN ARGERIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY HINKLE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG MCCUE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SANDRA MENKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| LYNETTE MURRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK ROSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JASON SLEEP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BETSY SPOMER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $109K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JOHNSON | Executive Dir. | 40 | $103,067 | $0 | $6,241 | $109,308 | 1 |
| LINDA ANDERSON | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Wendy Morris | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY FREDERICK | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTY HINKLE | Board Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Greg McCue | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Sandra Menke | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Lynette Murray | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Mark Rose | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Jason Sleep | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 8 people listed · 1 paid, $99K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JOHNSON | Executive Dir. | 40 | $92,371 | $0 | $6,961 | $99,332 | 1 |
| LINDA ANDERSON | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN BURNS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GABE ELLIOT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY FREDERICK | President | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTY HINKLE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA VANBRUNT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $82K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JOHNSON | Executive Dir. | 40 | $75,160 | $0 | $6,752 | $81,912 | 1 |
| LINDA ANDERSON | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN BURNS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GABE ELLIOT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY FREDERICK | President | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTY HINKLE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS PETERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON ANDERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY STALLINGS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $74K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JOHNSON | EXEC DIRECTO | 40 | $73,960 | $0 | $0 | $73,960 | 1 |
| LINDA ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN BURNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GABE ELLIOT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY FREDERICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTY HINKLE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NICHOLAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY STALLINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $169K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK RUSSLER | EXEC DIRECTO | - | $110,891 | $0 | $0 | $110,891 | 2 |
| MARY JOHNSON | EXEC DIRECTO | 40 | $58,352 | $0 | $0 | $58,352 | 1 |
| LINDA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY FREDERICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTY HINKLE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NICHOLAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMY PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY STALLINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · 1 paid, $114K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK RUSSLER | DIRECTOR | 40 | $113,712 | $0 | $0 | $113,712 | 2 |
| BOARD OF DIRECTORS-SEE ATTACHED LIS | BOARD | - | $0 | $0 | $0 | $0 | 2 |
2012 · 2 people listed · 1 paid, $109K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK RUSSLER | DIRECTOR | 40 | $109,035 | $0 | $0 | $109,035 | 2 |
| BOARD OF DIRECTORS-SEE ATTACHED LIS | BOARD | - | $0 | $0 | $0 | $0 | 2 |
2011 · 2 people listed · 1 paid, $110K · 77 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK RUSSLER | DIRECTOR | 40 | $110,000 | $0 | $0 | $110,000 | 2 |
| BOARD OF DIRECTORS-SEE ATTACHED LIS | BOARD | - | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 4 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DICK ANDERSON CONSTRUCTION | JACKSON, WY | CONTRACTOR | $2,579,042 |
| BIG HORN TELECOMMUNICATIONS LLC | WORLAND, WY | IT SERVICES | $150,390 |
| FASPSYCH | SCOTTSDALE, AZ | MEDICATION MANG | $140,656 |
| ADVANCE PRACTICE | WORLAND, WY | MEDICATION MANA | $112,804 |
2023 · 1 contractor · $204K
| Name | Location | Service | Paid |
|---|---|---|---|
| Big Horn Telecommunications LLC | Worland, WY | IT Services and Equipment | $203,732 |
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 | ||||||||
| $9,629,252 | $6,016,769 | $13,004,338 | $12,229,072 | $7,749,817 | $1,699,675 | $127,000 | 96 | - |
| 2023 · Form 990 | ||||||||
| $4,261,406 | $3,613,574 | $9,437,512 | $8,528,698 | $3,395,169 | $774,586 | $109,308 | 40 | - |
| 2022 · Form 990 | ||||||||
| $2,405,986 | $2,185,220 | $3,234,362 | $3,038,922 | $1,722,239 | $665,488 | $101,572 | 42 | - |
| 2021 · Form 990 | ||||||||
| $2,390,820 | $2,105,770 | $2,930,055 | $2,818,156 | $1,561,254 | $805,511 | $91,752 | 48 | - |
| 2020 · Form 990 | ||||||||
| $3,079,323 | $2,212,763 | $2,648,073 | $2,533,106 | $2,011,718 | $739,059 | $87,526 | 55 | - |
| 2019 · Form 990 | ||||||||
| $2,486,823 | $2,304,534 | $1,979,697 | $1,532,736 | $1,576,237 | $809,188 | $60,008 | 64 | - |
| 2013 · Form 990 | ||||||||
| $2,697,386 | $2,663,261 | $2,611,342 | $2,332,509 | $0 | $2,689,553 | $113,712 | 63 | - |
| 2012 · Form 990 | ||||||||
| $2,894,178 | $2,700,392 | $2,725,558 | $2,298,384 | $0 | $2,893,512 | $109,035 | 68 | - |
| 2011 · Form 990 | ||||||||
| $2,990,182 | $2,644,892 | $2,553,473 | $2,104,596 | $510,000 | $2,472,858 | $110,000 | 77 | - |
Funders of this organization
6 grantors reported grants to this organization, $148,501 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| YELLOWSTONE BEHAVIORAL HEALTH FOUNDATION INC | Public charity | Exact | 2024 | 1 | $66,000 | 2024 | $66,000 | show |
| INTERMOUNTAIN HEALTH CENTERS | Public charity | Exact | 2019 | 1 | $35,301 | 2019 | $35,301 | show |
| HUGHES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Cloud Peak Counseling Center” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| WYOMING COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| WYOMING ASSOCIATION OF NON PROFIT ORGANIZATIONS | Public charity | Exact | 2023 | 1 | $7,200 | 2023 | $7,200 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “CLOUD PEAK COUNSELING CENTER” | 2023 | 1 | $5,000 | 2023 | $5,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HIGH COUNTRY BEHAVIORAL HEALTH | WY | F32 | $12,194,263 | $10,904,492 | CEO | $268,059 | Same NTEE code F32, revenue within 2x, same state |
| CAREY COUNSELING CENTER INC | TN | F32 | $19,168,639 | $14,753,683 | CEO | $187,938 | Same NTEE code F32, revenue within 2x, similar mission |
| EASTERN MONTANA COMMUNITY MENTAL HEALTH CENTER | MT | F32 | $8,058,321 | $9,050,366 | DIRECTOR | $0 | Same NTEE code F32, revenue within 2x, similar mission |
| STEININGER BEHAVIORAL CARE SERVICES INC | NJ | F32 | $17,764,998 | $17,942,961 | CEO | $231,109 | Same NTEE code F32, revenue within 2x, similar mission |
| WILLAPA COUNSELING CENTER | WA | F32 | $7,764,417 | $7,238,317 | CEO | $129,882 | Same NTEE code F32, revenue within 2x, similar name |
| LATINO COUNSELING CENTER INC | MA | F32 | $5,013,052 | $4,804,398 | PRESIDENT | $309,840 | Same NTEE code F32, revenue within 2x, similar name |
| NORTHEAST COUNSELING SERVICES | PA | F32 | $18,901,749 | $18,088,704 | PSYCHIATRIST | $331,531 | Same NTEE code F32, revenue within 2x, similar mission |
| NORTH CENTRAL MENTAL HEALTH SERVICES | OH | F32 | $18,512,978 | $17,720,558 | CEO | $376,594 | Same NTEE code F32, revenue within 2x, similar mission |
| QUINCO MENTAL HEALTH CENTER | TN | F32 | $9,356,098 | $9,124,994 | MEDICAL DIRE | $292,192 | Same NTEE code F32, revenue within 2x, similar mission |
| WEST END FAMILY COUNSELING SERVICE | CA | F32 | $5,685,723 | $5,597,953 | President | $0 | Same NTEE code F32, revenue within 2x, similar mission |
| ONE LIFE COUNSELING CENTER | CA | F32 | $8,326,814 | $7,577,102 | EXECUTIVE DIRECTOR | $372,962 | Same NTEE code F32, revenue within 2x, similar name |
| SOUTHWEST GUIDANCE CENTER | KS | F32 | $5,302,194 | $3,922,626 | PRESIDENT | $0 | Same NTEE code F32, revenue within 2x, similar mission |
| COUNSELING CLINIC INC | AR | F32 | $11,621,063 | $9,979,388 | MEDICAL DIRE | $175,000 | Same NTEE code F32, revenue within 2x |
| NORTH COMMUNITY COUNSELING CENTERS INC | OH | F32 | $6,524,912 | $6,955,035 | CEO | $292,306 | Same NTEE code F32, revenue within 2x |
| SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC | AR | F32 | $6,072,496 | $6,812,315 | APN | $128,589 | Same NTEE code F32, revenue within 2x |
| THE COUNSELING CENTER OF WAYNE & HOLMES COUNTIES | OH | F32 | $7,890,231 | $9,394,561 | PSYCHIATRIST | $169,305 | Same NTEE code F32, revenue within 2x |
| CONCORD COUNSELING SERVICES | OH | F32 | $7,227,863 | $7,139,923 | Medical Director | $308,207 | Same NTEE code F32, revenue within 2x |
| GUIDANCE CENTER OF LEA COUNTY INC | NM | F32 | $13,209,237 | $12,211,518 | NURSE PRACTI | $147,000 | Same NTEE code F32, revenue within 2x |
| SAMARITAN INTERFAITH COUNSELING CENTER INC | IL | F32 | $6,894,834 | $6,806,747 | Psychiatrist | $483,600 | Same NTEE code F32, revenue within 2x |
| NHS STEVENS CENTER | PA | F32 | $8,462,417 | $7,891,551 | PRESIDENT/CEO | $1,367,764 | Same NTEE code F32, revenue within 2x |
| OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC | AR | F32 | $10,423,831 | $10,756,836 | CEO | $163,894 | Same NTEE code F32, revenue within 2x |
| VALLEY COMMUNITY COUNSELING SERVICES | CA | F32 | $10,130,491 | $9,276,073 | Executive Direc | $232,549 | Same NTEE code F32, revenue within 2x |
| INNER CITY HEALTH CENTER | CO | F32 | $7,783,294 | $8,782,454 | PHYSICIAN | $213,110 | Same NTEE code F32, revenue within 2x |
| ELIZABETH LAYTON CENTER INC | KS | F32 | $12,182,176 | $12,745,718 | EXECUTIVE DIRECTOR | $242,656 | Same NTEE code F32, revenue within 2x |
| COMMUNITY COUNSELING CENTER OF MERCER COUNTY | PA | F32 | $7,945,655 | $8,564,947 | MEDICAL DIRECTOR | $382,543 | 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 · $6,016,769 spent · pay $4,193,271 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,175,221 | $76,505 | $3,098,716 | - | 52.8% | |
| Fees: other services | $609,615 | $91,553 | $518,062 | - | 10.1% | |
| Other employee benefits | $502,021 | $8,134 | $493,887 | - | 8.3% | |
| Occupancy | $318,399 | $121,657 | $196,742 | - | 5.3% | |
| Payroll taxes | $257,954 | $7,739 | $250,215 | - | 4.3% | |
| Depreciation and depletion | $221,902 | - | $221,902 | - | 3.7% | |
| Other (as described) | DUES AND SUBSCRITIONS | $220,466 | - | $220,466 | - | 3.7% |
| Office expenses | $143,066 | $22,451 | $120,615 | - | 2.4% | |
| Insurance | $133,711 | $185 | $133,526 | - | 2.2% | |
| Pension plan contributions | $131,075 | $3,932 | $127,143 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $127,000 | - | $127,000 | - | 2.1% | |
| Other (as described) | TRAINING | $82,022 | $5,375 | $76,647 | - | 1.4% |
| Advertising and promotion | $64,466 | - | $64,466 | - | 1.1% | |
| Other (as described) | OTHER | $29,851 | $1,303 | $28,548 | - | 0.5% |
| Total | $6,016,769 | 100% |
2023 · Form 990 · $3,613,574 spent · pay $2,562,103 · grants $0 · events $39,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,981,614 | $932,482 | $1,049,132 | - | 54.8% | |
| Fees: other services | $331,928 | $185,045 | $146,883 | - | 9.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $270,968 | $251,957 | $19,011 | - | 7.5% |
| Other employee benefits | $258,617 | $109,135 | $149,482 | - | 7.2% | |
| Payroll taxes | $158,956 | $66,887 | $92,069 | - | 4.4% | |
| Depreciation and depletion | $109,631 | - | $109,631 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $109,308 | - | $109,308 | - | 3.0% | |
| Office expenses | $104,468 | $36,754 | $67,714 | - | 2.9% | |
| Occupancy | $70,052 | $22,747 | $47,305 | - | 1.9% | |
| Pension plan contributions | $53,608 | $24,872 | $28,736 | - | 1.5% | |
| Insurance | $49,043 | $47,971 | $1,072 | - | 1.4% | |
| Other (as described) | CLIENT ASSISTANCE | $34,790 | $34,790 | - | - | 1.0% |
| Travel | $24,153 | $15,794 | $8,359 | - | 0.7% | |
| Other (as described) | Training | $24,153 | $15,794 | $8,359 | - | 0.7% |
| Other (as described) | OTHER | $22,853 | $379 | $22,474 | - | 0.6% |
| Advertising and promotion | $9,323 | $154 | $9,169 | - | 0.3% | |
| Interest | $109 | - | $109 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $39,644 | reported apart | |||
| Total | $3,613,574 | 100% |
2022 · Form 990 · $2,185,220 spent · pay $1,633,015 · grants $0 · events $10,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,200,240 | $952,359 | $247,881 | - | 54.9% | |
| Other employee benefits | $202,931 | $149,447 | $53,484 | - | 9.3% | |
| Fees: other services | $171,447 | $105,038 | $66,409 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $101,572 | - | $101,572 | - | 4.6% | |
| Payroll taxes | $96,517 | $70,744 | $25,773 | - | 4.4% | |
| Office expenses | $80,455 | $56,622 | $23,833 | - | 3.7% | |
| Depreciation and depletion | $79,630 | - | $79,630 | - | 3.6% | |
| Insurance | $61,332 | $26,405 | $34,927 | - | 2.8% | |
| Occupancy | $54,459 | $32,183 | $22,276 | - | 2.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $40,052 | $4,289 | $35,763 | - | 1.8% |
| Other (as described) | CLIENT ASSISTANCE | $34,146 | $34,146 | - | - | 1.6% |
| Pension plan contributions | $31,755 | $27,673 | $4,082 | - | 1.5% | |
| Travel | $12,043 | $3,589 | $8,454 | - | 0.6% | |
| Other (as described) | OTHER | $11,440 | $1,417 | $10,023 | - | 0.5% |
| Other (as described) | BAD DEBT | $2,734 | $338 | $2,396 | - | 0.1% |
| Advertising and promotion | $2,291 | $285 | $2,006 | - | 0.1% | |
| All other expenses | $2,176 | $648 | $1,528 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,855 | $10,030 | reported apart | |||
| Total | $2,185,220 | 100% |
2021 · Form 990 · $2,105,770 spent · pay $1,624,838 · grants $0 · events $12,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,199,931 | $1,008,800 | $191,131 | - | 57.0% | |
| Other employee benefits | $197,542 | $139,915 | $57,627 | - | 9.4% | |
| Fees: other services | $162,787 | $100,738 | $62,049 | - | 7.7% | |
| Payroll taxes | $106,599 | $74,558 | $32,041 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $91,752 | - | $91,752 | - | 4.4% | |
| Depreciation and depletion | $79,536 | - | $79,536 | - | 3.8% | |
| Insurance | $53,675 | - | $53,675 | - | 2.5% | |
| Office expenses | $47,863 | $6,478 | $41,385 | - | 2.3% | |
| Occupancy | $35,413 | $27,266 | $8,147 | - | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,609 | $7,075 | $27,534 | - | 1.6% |
| Other (as described) | CLIENT ASSISTANCE | $33,899 | $33,899 | - | - | 1.6% |
| Pension plan contributions | $29,014 | $23,266 | $5,748 | - | 1.4% | |
| Travel | $7,775 | $5,005 | $2,770 | - | 0.4% | |
| Other (as described) | OTHER | $7,749 | $1,144 | $6,605 | - | 0.4% |
| Other (as described) | BAD DEBT | $7,558 | $1,116 | $6,442 | - | 0.4% |
| All other expenses | $5,500 | $3,540 | $1,960 | - | 0.3% | |
| Advertising and promotion | $3,818 | $564 | $3,254 | - | 0.2% | |
| Fees: legal | $750 | $464 | $286 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,646 | $12,751 | reported apart | |||
| Total | $2,105,770 | 100% |
2020 · Form 990 · $2,212,763 spent · pay $1,653,307 · grants $0 · events $45,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,165,482 | $956,258 | $209,224 | - | 52.7% | |
| Other employee benefits | $291,904 | $205,872 | $86,032 | - | 13.2% | |
| Fees: other services | $160,117 | $83,565 | $76,552 | - | 7.2% | |
| Payroll taxes | $108,395 | $82,727 | $25,668 | - | 4.9% | |
| Office expenses | $97,864 | $15,538 | $82,326 | - | 4.4% | |
| Depreciation and depletion | $90,646 | - | $90,646 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $87,526 | - | $87,526 | - | 4.0% | |
| Occupancy | $49,621 | $50,767 | -$1,146 | - | 2.2% | |
| Insurance | $48,078 | $270 | $47,808 | - | 2.2% | |
| Conferences, conventions and meetings | $45,912 | $11,165 | $34,747 | - | 2.1% | |
| Other (as described) | WRITE OFFS | $40,875 | $40,875 | - | - | 1.8% |
| Other (as described) | CLIENT ASSISTANCE | $16,236 | $16,175 | $61 | - | 0.7% |
| Other (as described) | OTHER | $6,808 | $2,451 | $4,357 | - | 0.3% |
| Interest | $3,299 | $3,299 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,045 | - | reported apart | |||
| Total | $2,212,763 | 100% |
2019 · Form 990 · $2,304,534 spent · pay $1,852,747 · grants $0 · events $35,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,300,879 | $1,098,982 | $201,897 | - | 56.4% | |
| Other employee benefits | $379,830 | $348,503 | $31,327 | - | 16.5% | |
| Fees: other services | $148,090 | $74,781 | $73,309 | - | 6.4% | |
| Payroll taxes | $112,030 | $90,744 | $21,286 | - | 4.9% | |
| Depreciation and depletion | $82,277 | - | $82,277 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $60,008 | - | $60,008 | - | 2.6% | |
| Occupancy | $50,895 | $27,299 | $23,596 | - | 2.2% | |
| Office expenses | $41,045 | $14,180 | $26,865 | - | 1.8% | |
| Other (as described) | LITIGATION SETTLEMENT | $40,000 | - | $40,000 | - | 1.7% |
| Conferences, conventions and meetings | $35,659 | $16,902 | $18,757 | - | 1.5% | |
| Insurance | $29,143 | $22,185 | $6,958 | - | 1.3% | |
| Other (as described) | CLIENT ASSISTANCE | $19,456 | $18,281 | $1,175 | - | 0.8% |
| Other (as described) | OTHER | $5,222 | $3,080 | $2,142 | - | 0.2% |
| Total | $2,304,534 | 100% |
2013 · Form 990 · $2,663,261 spent · pay $2,109,349 · grants $0 · events $53,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,527,819 | $1,527,819 | - | - | 57.4% | |
| Other employee benefits | $581,530 | $581,530 | - | - | 21.8% | |
| Other (as described) | PROFESSIONAL FEES | $138,212 | $138,212 | - | - | 5.2% |
| Depreciation and depletion | $96,271 | $96,271 | - | - | 3.6% | |
| Other (as described) | OTHER | $66,164 | $66,164 | - | - | 2.5% |
| Office expenses | $55,056 | $55,056 | - | - | 2.1% | |
| Conferences, conventions and meetings | $53,059 | $53,059 | - | - | 2.0% | |
| Other (as described) | TELEPHONE & UTILITIES | $40,768 | $40,768 | - | - | 1.5% |
| Insurance | $29,793 | $29,793 | - | - | 1.1% | |
| Other (as described) | UNCOLLECTIBLE/BAD DEBT | $29,087 | $29,087 | - | - | 1.1% |
| Occupancy | $22,200 | $22,200 | - | - | 0.8% | |
| All other expenses | $16,511 | $16,511 | - | - | 0.6% | |
| Interest | $6,791 | $6,791 | - | - | 0.3% | |
| Total | $2,663,261 | 100% |
2012 · Form 990 · $2,700,392 spent · pay $2,140,141 · grants $0 · events $45,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,547,176 | $1,547,176 | - | - | 57.3% | |
| Other employee benefits | $592,965 | $592,965 | - | - | 22.0% | |
| Other (as described) | PROFESSIONAL FEES | $137,939 | $137,939 | - | - | 5.1% |
| Depreciation and depletion | $104,419 | $104,419 | - | - | 3.9% | |
| Office expenses | $70,132 | $70,132 | - | - | 2.6% | |
| Other (as described) | UNCOLLECTIBLE/BAD DEBT | $55,697 | $55,697 | - | - | 2.1% |
| Conferences, conventions and meetings | $45,471 | $45,471 | - | - | 1.7% | |
| Other (as described) | TELEPHONE & UTILITIES | $35,815 | $35,815 | - | - | 1.3% |
| Other (as described) | OTHER | $35,445 | $35,445 | - | - | 1.3% |
| Insurance | $28,738 | $28,738 | - | - | 1.1% | |
| Occupancy | $22,200 | $22,200 | - | - | 0.8% | |
| Interest | $13,008 | $13,008 | - | - | 0.5% | |
| All other expenses | $11,387 | $11,387 | - | - | 0.4% | |
| Total | $2,700,392 | 100% |
2011 · Form 990 · $2,644,892 spent · pay $2,115,397 · grants $0 · events $36,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,532,483 | $1,532,483 | - | - | 57.9% | |
| Other employee benefits | $582,914 | $582,914 | - | - | 22.0% | |
| Other (as described) | PROFESSIONAL FEES | $142,909 | $142,909 | - | - | 5.4% |
| Depreciation and depletion | $85,873 | $85,873 | - | - | 3.2% | |
| Office expenses | $73,056 | $73,056 | - | - | 2.8% | |
| Other (as described) | OTHER | $60,563 | $60,563 | - | - | 2.3% |
| Occupancy | $53,700 | $53,700 | - | - | 2.0% | |
| Conferences, conventions and meetings | $36,373 | $36,373 | - | - | 1.4% | |
| Other (as described) | TELEPHONE & UTILITIES | $32,802 | $32,802 | - | - | 1.2% |
| Insurance | $24,849 | $24,849 | - | - | 0.9% | |
| Other (as described) | MAINTENANCE | $12,590 | $12,590 | - | - | 0.5% |
| Interest | $6,780 | $6,780 | - | - | 0.3% | |
| Total | $2,644,892 | 100% |