SOUTHWEST NETWORK
2023 · Form 990 · revenue $31.4M · expenses $33.5M · assets $20.9M
- EIN
- 86-0966400
- Address
- 2700 N CENTRAL AVE STE 1050, PHOENIX, AZ 85004-1217
- Website
- WWW.SOUTHWESTNETWORK.ORG
- NTEE code
- E99
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INSPIRE HOPE AND FOSTER RESILIENCE THROUGH A DIVERSE AND COMPREHENSIVE CARE APPROACH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
34 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 |
|---|---|---|---|---|---|
| Amy Henning | PRESIDENT & CEO | 2009-2023 | $305,096 | $3,736,666 | 4 |
| Henry Brown | CHIEF PSYCHIATRIST | 2017-2023 | $324,403 | $1,846,383 | 1 |
| Jamie T Michel | PSYCHIATRIST | 2020-2023 | $385,515 | $1,477,098 | 1 |
| Nahid Nadiri | MEDICAL DIRECTOR | 2021-2023 | $331,545 | $1,038,896 | 1 |
| Suzanne Tariot Sheard | CHIEF PSYCHIATRIST | 2019-2023 | $320,494 | $916,093 | 1 |
| Cesar Villarreal | ACT PSYCHIATRIST | 2023 | $345,860 | $345,860 | 4 |
| Teresa Celaya-Garner | CFO | 2021-2023 | $181,943 | $233,399 | 2 |
| Andrew Mebane (former) | CMO | 2010-2021 | $390,742 | $3,530,548 | 1 |
| Suhaila Al Haddad (former) | Psychiatrist | 2009-2022 | $312,936 | $3,496,275 | 1 |
| Michelle Fornoff (former) | Former CFO | 2009-2021 | $186,761 | $2,152,407 | 2 |
| Kent Eller (former) | CMO | 2009-2015 | $334,830 | $2,054,315 | 1 |
| Leonard Mcintyre (former) | PSYCHIATRIST | 2009-2014 | $251,775 | $1,473,560 | 1 |
| Saba Arce (former) | Psychiatrist | 2013-2020 | $241,595 | $1,305,847 | 1 |
| Beatriz Mateus (former) | ACT Psychiatrist | 2017-2022 | $327,702 | $1,210,824 | 3 |
| Nancy Concepcion (former) | PSYCHIATRIST | 2011-2014 | $256,767 | $1,022,925 | 1 |
| Divya Singh (former) | PSYCHIATRIST | 2016-2018 | $280,322 | $845,343 | 1 |
| Archana Sugumar (former) | Chief Psychiatrist | 2019-2022 | $307,483 | $591,320 | 1 |
| Michael Dekker (former) | Director of Addicition Medicine | 2019-2020 | $268,502 | $533,764 | 1 |
| Fayyaz Ahmad (former) | PSYCHIATRIST | 2009-2012 | $245,079 | $460,799 | 1 |
| John J Blount (former) | Psychiatrist | 2022 | $282,215 | $282,215 | 1 |
| Archana Sugmar (former) | Psychiatrist | 2020 | $277,358 | $277,358 | 1 |
| Phillip Creps (former) | PSYCHIATRIST | 2016 | $269,876 | $269,876 | 1 |
| Adiza Sulley (former) | PSYCHIATRIST | 2016 | $267,859 | $267,859 | 1 |
| Monica Benavidez (former) | PSYCHIATRIST | 2015 | $266,476 | $266,476 | 1 |
| Philip Creps (former) | PSYCHIATRIST | 2015 | $264,368 | $264,368 | 1 |
| Dana-Jean Lahaie (former) | PSYCHIATRIST | 2017 | $259,519 | $259,519 | 1 |
| Neha Nayyar (former) | PSYCHIATRIST | 2012 | $254,191 | $254,191 | 1 |
| Corey Mayberger (former) | PSYCHIATRIST | 2016 | $246,476 | $246,476 | 1 |
| Nancy Concepion (former) | PSYCHIATRIST | 2010 | $242,969 | $242,969 | 1 |
| Dheerendranath Raikhelkar (former) | PSYCHIATRIST | 2011 | $241,472 | $241,472 | 1 |
| Griselda Renedo (former) | PSYCHIATRIST | 2010 | $220,398 | $220,398 | 1 |
| Sylvia Dy (former) | PSYCHIATRIST | 2010 | $216,763 | $216,763 | 1 |
| slyvia dy (former) | psychiatrist | 2009 | $195,664 | $195,664 | 1 |
| Teresa Celaya Favela (former) | CFO | 2022 | $183,988 | $183,988 | 2 |
Unpaid officers and directors · 25 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Patricia Bramer | BOARD CHAIR | 2020-2023 | 1 |
| Doug Metzger | TREASURER | 2017-2023 | 1 |
| Phil Sawyer | SECRETARY | 2009-2023 | 1 |
| Charles Villafranca | BOARD MEMBER | 2020-2023 | 1 |
| Dough Metzger (former) | Treasurer | 2020-2021 | 1 |
| Helga Wilson (former) | BOARD CHAIR | 2009-2019 | 1 |
| Gaye Tolman (former) | BOARD MEMBER | 2014-2019 | 1 |
| Tim Dunst (former) | BOARD MEMBER THRU 03/18/19 | 2009-2018 | 2 |
| Holly Montgomery (former) | BOARD MEMBER THRU 12/10/18 | 2017-2018 | 1 |
| Jeff Jorde (former) | BOARD CHAIRMAN | 2009-2017 | 1 |
| Kristina Sabetta (former) | BOARD MEMBER | 2014-2017 | 1 |
| Denise Ensdorff (former) | BOARD MEMBER | 2012-2014 | 8 |
| Frank Scarpati (former) | BOARD MEMBER | 2009-2014 | 2 |
| Gary Brennan (former) | BOARD MEMBER | 2014 | 5 |
| Sara Marriott (former) | BOARD MEMBER | 2009-2014 | 1 |
| Gay Tolman (former) | BOARD MEMBER | 2013 | 1 |
| Steve Carter (former) | BOARD MEMBER | 2009-2012 | 3 |
| Mitch Klein (former) | BOARD MEMBER | 2009-2012 | 1 |
| Ann Macneil (former) | BOARD MEMBER | 2012 | 1 |
| Shirley Suzor (former) | BOARD MEMBER | 2009-2012 | 1 |
| Michael Coughlin (former) | BOARD MEMBER | 2011 | 4 |
| Fred Chafee (former) | BOARD MEMBER | 2011 | 1 |
| Ann Rider (former) | BOARD MEMBER | 2009-2011 | 1 |
| Fred Chaffee (former) | DIRECTOR | 2009-2010 | 3 |
| Ray Grey (former) | DIRECTOR | 2009 | 1 |
People by year
2023 · 11 people listed · 7 paid, $2.2M · 452 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMIE T MICHEL | PSYCHIATRIST | 40 | $370,466 | $0 | $15,049 | $385,515 | 1 |
| CESAR VILLARREAL | ACT PSYCHIATRIST | 40 | $345,860 | $0 | $0 | $345,860 | 4 |
| NAHID NADIRI | MEDICAL DIRECTOR | 40 | $321,700 | $0 | $9,845 | $331,545 | 1 |
| HENRY BROWN | CHIEF PSYCHIATRIST | 40 | $297,550 | $0 | $26,853 | $324,403 | 1 |
| SUZANNE TARIOT SHEARD | CHIEF PSYCHIATRIST | 40 | $293,825 | $0 | $26,669 | $320,494 | 1 |
| AMY HENNING | PRESIDENT & CEO | 40 | $278,427 | $0 | $26,669 | $305,096 | 4 |
| TERESA CELAYA-GARNER | CFO | 40 | $170,200 | $0 | $11,743 | $181,943 | 2 |
| PATRICIA BRAMER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG METZGER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL SAWYER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES VILLAFRANCA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 10 paid, $3.1M · 487 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jamie T Michel | Psychiatrist | 40 | $356,650 | $0 | $12,650 | $369,300 | 1 |
| Nahid Nadiri | Medical Director | 40 | $350,825 | $0 | $9,699 | $360,524 | 1 |
| Suzanne Tariot Sheard | Chief Psychiatrist | 40 | $295,450 | $0 | $32,324 | $327,774 | 1 |
| Beatriz Mateus | ACT Psychiatrist | 40 | $303,719 | $0 | $23,983 | $327,702 | 3 |
| Henry Brown | Chief Psychiatrist | 40 | $290,425 | $0 | $29,812 | $320,237 | 1 |
| Suhaila Al Haddad | Psychiatrist | 40 | $288,107 | $0 | $24,829 | $312,936 | 1 |
| Amy Henning | President & CEO | 40 | $284,735 | $0 | $23,990 | $308,725 | 4 |
| Archana Sugumar | Chief Psychiatrist | 40 | $287,363 | $0 | $20,120 | $307,483 | 1 |
| John J Blount | Psychiatrist | 40 | $273,725 | $0 | $8,490 | $282,215 | 1 |
| Teresa Celaya Favela | CFO | 40 | $175,200 | $0 | $8,788 | $183,988 | 2 |
| Phil Sawyer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Metzger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Villafranca | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Bramer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 9 paid, $2.8M · 487 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jamie T Michel | Psychiatrist | 40 | $387,544 | $0 | $16,102 | $403,646 | 1 |
| Andrew Mebane | CMO | 40 | $363,742 | $0 | $27,000 | $390,742 | 1 |
| Suhaila Al Haddad | Psychiatrist | 40 | $347,748 | $0 | $28,072 | $375,820 | 1 |
| Beatriz Mateus | ACT Psychiatrist | 40 | $328,140 | $0 | $24,921 | $353,061 | 3 |
| Henry Brown | Chief Psychiatrist | 40 | $329,237 | $0 | $21,979 | $351,216 | 1 |
| Nahid Nadiri | Medical Director | 40 | $325,477 | $0 | $21,350 | $346,827 | 1 |
| Amy Henning | President & CEO | 40 | $277,743 | $0 | $22,200 | $299,943 | 4 |
| Michelle Fornoff | Former CFO | 40 | $164,011 | $0 | $22,750 | $186,761 | 2 |
| Teresa Celaya-Garner | CFO | 40 | $49,016 | $0 | $2,440 | $51,456 | 2 |
| Phil Sawyer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dough Metzger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Villafranca | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Bramer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 8 paid, $2.2M · 582 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Mebane | CMO | 40 | $291,241 | $0 | $36,400 | $327,641 | 1 |
| Jamie T Michel | Psychiatrist | 40 | $306,862 | $0 | $11,775 | $318,637 | 1 |
| Suhaila Al Haddad | Psychiatrist | 40 | $256,871 | $0 | $47,564 | $304,435 | 1 |
| Archana Sugmar | Psychiatrist | 40 | $239,621 | $0 | $37,737 | $277,358 | 1 |
| Michael Dekker | Director of Addicition Medicine | 40 | $263,742 | $0 | $4,760 | $268,502 | 1 |
| Amy Henning | President & CEO | 40 | $198,082 | $0 | $46,264 | $244,346 | 4 |
| Saba Arce | Psychiatrist | 40 | $237,033 | $0 | $4,562 | $241,595 | 1 |
| Michelle Fornoff | CFO | 40 | $121,715 | $0 | $49,592 | $171,307 | 2 |
| Phil Sawyer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dough Metzger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Villafranca | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Bramer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 8 paid, $2.2M · 582 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MEBANE | CMO | 40 | $316,141 | $0 | $10,000 | $326,141 | 1 |
| SUHAILA AL HADDAD | PSYCHIATRIST | 40 | $261,146 | $0 | $30,509 | $291,655 | 1 |
| HENRY BROWN | PSYCHIATRIST | 40 | $257,406 | $0 | $33,324 | $290,730 | 1 |
| ARCHANA SUGUMAR | PSYCHIATRIST | 40 | $266,819 | $0 | $17,018 | $283,837 | 1 |
| SUZANNE TARIOT SHEARD | CHIEF PSYCHIATRIST | 40 | $260,225 | $0 | $7,600 | $267,825 | 1 |
| MICHAEL DEKKER | DIRECTOR OF ADDICTION MEDICINE | 40 | $255,729 | $0 | $9,533 | $265,262 | 1 |
| AMY B HENNING | PRESIDENT & CEO | 40 | $224,763 | $0 | $26,759 | $251,522 | 4 |
| MICHELLE FORNOFF | CFO | 40 | $144,669 | $0 | $31,618 | $176,287 | 2 |
| HELGA WILSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SAWYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG METZGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYE TOLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 8 paid, $2.1M · 725 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MEBANE | CMO | 40 | $315,703 | $0 | $9,800 | $325,503 | 1 |
| HENRY BROWN | PSYCHIATRIST | 40 | $251,016 | $0 | $30,790 | $281,806 | 1 |
| DIVYA SINGH | PSYCHIATRIST | 40 | $264,571 | $0 | $15,751 | $280,322 | 1 |
| SUHAILA AL HADDAD | PSYCHIATRIST | 40 | $250,209 | $0 | $28,428 | $278,637 | 1 |
| BEATRIZ MATEUS | PSYCHIATRIST | 40 | $245,537 | $0 | $26,515 | $272,052 | 3 |
| SABA ARCE | PSYCHIATRIST | 40 | $247,936 | $0 | $6,572 | $254,508 | 1 |
| AMY HENNING | PRESIDENT & CEO | 40 | $227,643 | $0 | $20,858 | $248,501 | 4 |
| MICHELLE FORNOFF | CFO | 40 | $144,879 | $0 | $29,967 | $174,846 | 2 |
| HELGA WILSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SAWYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYE TOLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG METZGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DUNST | BOARD MEMBER THRU 03/18/19 | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY MONTGOMERY | BOARD MEMBER THRU 12/10/18 | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 8 paid, $2.1M · 823 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MEBANE | CMO | 40 | $307,245 | $0 | $9,708 | $316,953 | 1 |
| SUHAILA AL HADDAD | PSYCHIATRIST | 40 | $288,393 | $0 | $26,013 | $314,406 | 1 |
| DIVYA JOT SINGH | PSYCHIATRIST | 40 | $274,598 | $0 | $18,642 | $293,240 | 1 |
| HENRY BROWN | PSYCHIATRIST | 40 | $248,260 | $0 | $29,731 | $277,991 | 1 |
| DANA-JEAN LAHAIE | PSYCHIATRIST | 40 | $244,723 | $0 | $14,796 | $259,519 | 1 |
| BEATRIZ MATEUS | PSYCHIATRIST | 40 | $243,444 | $0 | $14,565 | $258,009 | 3 |
| AMY HENNING | PRESIDENT & CEO | 40 | $230,491 | $0 | $21,090 | $251,581 | 4 |
| MICHELLE FORNOFF | CFO | 40 | $141,944 | $0 | $29,070 | $171,014 | 2 |
| JEFF JORDE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA SABETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SAWYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELGA WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYE TOLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DUNST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG METZGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 8 paid, $2.1M · 836 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUHAILA AL HADDAD | PSYCHIATRIST | 40 | $282,689 | $0 | $25,639 | $308,328 | 1 |
| ANDREW MEBANE | CMO | 40 | $292,790 | $0 | $10,731 | $303,521 | 1 |
| DIVYA JOT SINGH | PSYCHIATRIST | 40 | $254,433 | $0 | $17,348 | $271,781 | 1 |
| PHILLIP CREPS | PSYCHIATRIST | 40 | $248,955 | $0 | $20,921 | $269,876 | 1 |
| ADIZA SULLEY | PSYCHIATRIST | 40 | $247,293 | $0 | $20,566 | $267,859 | 1 |
| AMY HENNING | CEO | 40 | $230,413 | $0 | $21,468 | $251,881 | 4 |
| COREY MAYBERGER | PSYCHIATRIST | 40 | $225,587 | $0 | $20,889 | $246,476 | 1 |
| MICHELLE FORNOFF | CFO | 40 | $137,386 | $0 | $28,208 | $165,594 | 2 |
| JEFF JORDE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA SABETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DUNST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL SAWYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELGA WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYE TOLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 8 paid, $2.2M · 874 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT ELLER | CMO | 40 | $311,282 | $0 | $23,548 | $334,830 | 1 |
| SUHAILA AL HADDAD | PSYCHIATRIST | 40 | $290,716 | $0 | $24,010 | $314,726 | 1 |
| SABA ARCE | PSYCHIATRIST | 40 | $272,099 | $0 | $23,200 | $295,299 | 1 |
| ANDREW MEBANE | PSYCHIATRIST | 40 | $270,179 | $0 | $10,401 | $280,580 | 1 |
| MONICA BENAVIDEZ | PSYCHIATRIST | 40 | $249,845 | $0 | $16,631 | $266,476 | 1 |
| PHILIP CREPS | PSYCHIATRIST | 40 | $252,870 | $0 | $11,498 | $264,368 | 1 |
| AMY HENNING | CEO | 40 | $236,538 | $0 | $21,057 | $257,595 | 4 |
| MICHELLE FORNOFF | CFO | 40 | $147,904 | $0 | $27,627 | $175,531 | 2 |
| JEFF JORDE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA SABETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DUNST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL SAWYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELGA WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYE TOLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 8 paid, $2.0M · 843 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT ELLER | CMO | 40 | $290,431 | $0 | $21,050 | $311,481 | 1 |
| SUHAILA AL HADDAD | PSYCHIATRIST | 40 | $264,238 | $0 | $21,585 | $285,823 | 1 |
| ANDREW MEBANE | PSYCHIATRIST | 40 | $251,799 | $0 | $9,831 | $261,630 | 1 |
| NANCY CONCEPCION | PSYCHIATRIST | 40 | $235,005 | $0 | $21,762 | $256,767 | 1 |
| LEONARD MCINTYRE | PSYCHIATRIST | 40 | $241,262 | $0 | $10,513 | $251,775 | 1 |
| SABA ARCE | PSYCHIATRIST | 40 | $239,047 | $0 | $8,364 | $247,411 | 1 |
| AMY HENNING | CEO | 40 | $213,305 | $0 | $20,135 | $233,440 | 4 |
| MICHELLE FORNOFF | CFO | 40 | $138,358 | $0 | $18,700 | $157,058 | 2 |
| JEFF JORDE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE ENSDORFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| KRISTINA SABETTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL SAWYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELGA WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MARRIOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYE TOLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SCARPATI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY BRENNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2013 · 16 people listed · 8 paid, $2.0M · 867 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT ELLER | CMO | 40 | $292,087 | $0 | $16,917 | $309,004 | 1 |
| SUHAILA AL HADDAD | PSYCHIATRIST | 40 | $248,468 | $0 | $31,108 | $279,576 | 1 |
| SABA ARCE | PSYCHIATRIST | 40 | $255,974 | $0 | $11,060 | $267,034 | 1 |
| NANCY CONCEPCION | PSYCHIATRIST | 40 | $238,841 | $0 | $22,874 | $261,715 | 1 |
| ANDREW MEBANE | PSYCHIATRIST | 40 | $247,001 | $0 | $9,882 | $256,883 | 1 |
| LEONARD MCINTYRE | PSYCHIATRIST | 40 | $238,137 | $0 | $10,955 | $249,092 | 1 |
| AMY HENNING | CEO | 40 | $193,489 | $0 | $21,674 | $215,163 | 4 |
| MICHELLE FORNOFF | CFO | 40 | $136,268 | $0 | $26,068 | $162,336 | 2 |
| JEFF JORDE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE ENSDORFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| TIM DUNST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL SAWYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELGA WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MARRIOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAY TOLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SCARPATI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 19 people listed · 8 paid, $2.0M · 864 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT ELLER | CHIEF MEDICAL OFFICER | 40 | $288,342 | $0 | $20,815 | $309,157 | 1 |
| NANCY CONCEPCION | PSYCHIATRIST | 40 | $236,522 | $0 | $22,995 | $259,517 | 1 |
| NEHA NAYYAR | PSYCHIATRIST | 40 | $244,531 | $0 | $9,660 | $254,191 | 1 |
| ANDREW MEBANE | PSYCHIATRIST | 40 | $243,601 | $0 | $9,129 | $252,730 | 1 |
| LEONARD MCINTYRE | PSYCHIATRIST | 40 | $234,731 | $0 | $10,952 | $245,683 | 1 |
| FAYYAZ AHMAD | PSYCHIATRIST | 40 | $221,432 | $0 | $23,647 | $245,079 | 1 |
| AMY HENNING | CEO | 40 | $200,254 | $0 | $22,966 | $223,220 | 4 |
| MICHELLE FORNOFF | CFO | 40 | $133,610 | $0 | $27,633 | $161,243 | 2 |
| JEFF JORDE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DENISE ENSDORFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MITCH KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DUNST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL SAWYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELGA WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MARRIOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MACNEIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY SUZOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SCARPATI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 20 people listed · 8 paid, $2.0M · 727 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT ELLER | CHIEF MEDICAL OFFICER | 40 | $278,668 | $0 | $15,798 | $294,466 | 1 |
| LEONARD MCINTYRE | PSYCHIATRIST | 40 | $258,507 | $0 | $10,927 | $269,434 | 1 |
| ANDREW MEBANE | PSYCHIATRIST | 40 | $250,283 | $0 | $7,915 | $258,198 | 1 |
| AMY HENNING | CEO | 40 | $227,164 | $0 | $21,726 | $248,890 | 4 |
| NANCY CONCEPCION | PSYCHIATRIST | 40 | $226,323 | $0 | $18,603 | $244,926 | 1 |
| DHEERENDRANATH RAIKHELKAR | PSYCHIATRIST | 40 | $230,844 | $0 | $10,628 | $241,472 | 1 |
| SUHAILA AL HADDAD | PSYCHIATRIST | 40 | $213,222 | $0 | $17,427 | $230,649 | 1 |
| MICHELLE FORNOFF | CFO | 40 | $157,237 | $0 | $25,470 | $182,707 | 2 |
| JEFF JORDE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FRED CHAFEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DUNST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL SAWYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELGA WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MARRIOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN RIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY SUZOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SCARPATI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL COUGHLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 19 people listed · 8 paid, $1.8M · 801 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT ELLER | AREA MEDICAL DIRECTOR | 40 | $241,937 | $0 | $10,557 | $252,494 | 1 |
| NANCY CONCEPION | PSYCHIATRIST | 40 | $232,424 | $0 | $10,545 | $242,969 | 1 |
| LEONARD MCINTYRE | PSYCHIATRIST | 40 | $230,653 | $0 | $5,661 | $236,314 | 1 |
| ANDREW MEBANE | PSYCHIATRIST | 40 | $229,031 | $0 | $995 | $230,026 | 1 |
| GRISELDA RENEDO | PSYCHIATRIST | 40 | $215,574 | $0 | $4,824 | $220,398 | 1 |
| AMY HENNING | CEO | 40 | $205,655 | $0 | $13,708 | $219,363 | 4 |
| SYLVIA DY | PSYCHIATRIST | 40 | $214,366 | $0 | $2,397 | $216,763 | 1 |
| MICHELLE FORNOFF | CFO | 40 | $125,643 | $0 | $15,684 | $141,327 | 2 |
| JEFF JORDE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRED CHAFFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MITCH KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DUNST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL SAWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELGA WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MARRIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN RIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY SUZOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SCARPATI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 19 people listed · 7 paid, $1.4M · 812 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| kent eller | area medical director | 40 | $233,888 | $0 | $8,995 | $242,883 | 1 |
| leonard mcintyre | psychiatrist | 40 | $215,062 | $0 | $6,200 | $221,262 | 1 |
| fayyaz ahmad | psychiatrist | 40 | $199,236 | $0 | $16,484 | $215,720 | 1 |
| suhaila al haddad | psychiatrist | 40 | $184,547 | $0 | $14,737 | $199,284 | 1 |
| slyvia dy | psychiatrist | 40 | $191,282 | $0 | $4,382 | $195,664 | 1 |
| AMY HENNING | CEO | 40 | $165,090 | $0 | $12,310 | $177,400 | 4 |
| MICHELLE FORNOFF | CFO | 40 | $109,044 | $0 | $17,352 | $126,396 | 2 |
| JEFF JORDE | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY GREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRED CHAFFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| mitch klein | director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DUNST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| phil sawyer | director | 1 | $0 | $0 | $0 | $0 | 1 |
| helga wilson | director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MARRIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN RIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY SUZOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SCARPATI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 2 contractors · $335K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEVEN WIGGS PC | GILBERT, AZ | ATTORNEY | $213,213 |
| MAGDALENO SALDANA | PHOENIX, AZ | JANITORIAL AND LANDSCAPING | $121,289 |
2022 · 2 contractors · $335K
| Name | Location | Service | Paid |
|---|---|---|---|
| Steven Wiggs PC | Gilbert, AZ | Attorney | $213,213 |
| Magdaleno Saldana | Phoenix, AZ | Janitorial and Landscaping | $121,289 |
2021 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Locumtenenscom LLC | Atlanta, GA | Staffing Agency | $631,764 |
| Health Information Management Systems | Tucson, AZ | Electronic Medical Record | $569,354 |
| Aya Healthcare Inc | San Diego, CA | Staffing Agency | $278,136 |
| Vaco Arizona LLC | Brentwood, TN | Staffing Agency | $201,840 |
| Magdaleno Saldana | Phoenix, AZ | Janitorial and Landscaping | $143,839 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Comphealth | Dallas, TX | Staffing Agency | $541,347 |
| Health Information Management Systems | Tucson, AZ | Electronic Medical Record | $505,856 |
| Locumtenenscom LLC | Atlanta, GA | Staffing Agency | $123,828 |
| Magdaleno Saldana | Phoenix, AZ | Janitorial and Landscaping | $120,913 |
| SHC Services | Dallas, TX | Staffing Agency | $100,701 |
2019 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCUMTENENSCOM | ATLANTA, GA | STAFFING AGENCY | $602,227 |
| HEALTH INFORMATION MANAGEMENT SYSTEMS | TUCSON, AZ | ELECTRONIC MEDICAL RECORD | $446,667 |
| COMPHEALTH | DALLAS, TX | STAFFING AGENCY | $306,603 |
| STAFF CARE | ATLANTA, GA | STAFFING AGENCY | $299,090 |
| VENICOM INC | SCOTTSDALE, AZ | MANAGED IT SERVICES | $233,835 |
2018 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCUMTENENSCOM | ATLANTA, GA | STAFFING | $1,231,021 |
| HEALTH INFORMATION MANAGEMENT SYSTEMS | TUCSON, AZ | IT SUPPORT | $400,000 |
| STAFF CARE INC | PHOENIX, AZ | STAFFING | $378,302 |
| COMPHEALTH | DALLAS, TX | STAFFING | $251,946 |
| VENICOM INC | SCOTTSDALE, AZ | IT SUPPORT | $233,807 |
2017 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCUMTENENSCOM | ATLANTA, GA | STAFFING | $3,036,467 |
| STAFF CARE INC | PHOENIX, AZ | STAFFING | $703,865 |
| COMPHEALTH | DALLAS, TX | STAFFING | $595,929 |
| CONCENTRIC HEALTHCARE | SCOTTSDALE, AZ | IT SUPPORT | $465,727 |
| HEALTH INFORMATION MANAGEMENT SYSTEMS | TUCSON, AZ | MEDICAL RECORD SERVICE | $400,000 |
2016 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCUMTENENSCOM | ATLANTA, GA | STAFFING | $2,886,033 |
| CONCENTRIC HEALTHCARE SOLUTIONS | SCOTTSDALE, AZ | STAFFING | $426,879 |
| STAFFING FIRST | PHOENIX, AZ | STAFFING | $404,104 |
| HEALTH INFORMATION MANAGEMENT SYSTEMS | TUCSON, AZ | MEDICAL RECORD SUPPORT | $400,000 |
| SHC SERVICES | DALLAS, TX | STAFFING | $336,442 |
2015 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCUMTENENSCOM | ATLANTA, GA | STAFFING | $813,205 |
| STAFFING FIRST | PHOENIX, AZ | STAFFING | $689,646 |
| CONCENTRIC HEALTHCARE SOLUTIONS | SCOTTSDALE, AZ | STAFFING | $401,385 |
| HEALTH INFORMATION MANAGEMENT SYSTEMS | TUCSON, AZ | MEDICAL RECORD SUPPORT | $400,000 |
| VERIZON WIRELESS | ACHWORTH, GA | CELLULAR | $323,315 |
2014 · 5 contractors · $30.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOUCHSTONE BEHAVIORAL HEALTH | PHOENIX, AZ | BEHAVIORAL HEALTH PROVIDER | $9,814,309 |
| ARIZONA'S CHILDREN ASSOCIATION | TUCSON, AZ | BEHAVIORAL HEALTH PROVIDER | $7,900,990 |
| SOUTHWEST BEHAVIORAL HEALTH SERVICES | PHOENIX, AZ | BEHAVIORAL HEALTH PROVIDER | $4,990,375 |
| CHILD & FAMILY SUPPORT SERVICES | TEMPE, AZ | BEHAVIORAL HEALTH PROVIDER | $4,203,328 |
| YOUTH EVALUATION & TREATMENT | PHOENIX, AZ | BEHAVIORAL HEALTH PROVIDER | $3,422,064 |
2013 · 5 contractors · $29.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOUCHSTONE BEHAVIORAL HEALTH | BEHAVIORAL HEALTH PROVIDER | $10,586,387 | |
| ARIZONA'S CHILDREN ASSOCIATION | BEHAVIORAL HEALTH PROVIDER | $6,887,773 | |
| SOUTHWEST BEHAVIORAL HEALTH SERVICES | BEHAVIORAL HEALTH PROVIDER | $4,727,546 | |
| CHILD & FAMILY SUPPORT SERVICES | BEHAVIORAL HEALTH PROVIDER | $3,797,038 | |
| YOUTH EVALUATION & TREATMENT | BEHAVIORAL HEALTH PROVIDER | $3,551,504 |
2012 · 5 contractors · $29.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOUCHSTONE BEHAVIORAL HEALTH | PHOENIX, AZ | BEHAVIORAL HEALTH SERVICES | $10,478,706 |
| ARIZONA'S CHILDREN | TUCSON, AZ | BEHAVIORAL HEALTH SERVICES | $6,786,700 |
| SOUTHWEST BEHAVIORAL HEALTH | PHOENIX, AZ | BEHAVIORAL HEALTH SERVICES | $4,836,800 |
| CHILD AND FAMILY SUPPORT SERVICES | TEMPE, AZ | BEHAVIORAL HEALTH SERVICES | $3,768,328 |
| YOUTH EVALUATION & TREATMENT | PHOENIX, AZ | BEHAVIORAL HEALTH SERVICES | $3,525,581 |
2011 · 5 contractors · $26.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOUCHSTONE BEHAVIORAL HEALTH | PHOENIX, AZ | BEHAVIORAL HEALTH SERVICES | $9,118,107 |
| ARIZONA CHILDRENS | TUCSON, AZ | BEHAVIORAL HEALTH SERVICES | $5,859,200 |
| SOUTHWEST BEHAVIORAL HEALTH | PHOENIX, AZ | BEHAVIORAL HEALTH SERVICES | $5,421,300 |
| YOUTH EVALUATION & TREATMENT | PHOENIX, AZ | BEHAVIORAL HEALTH SERVICES | $3,083,622 |
| CHILD AND FAMILY SUPPORT SERVICES | TEMPE, AZ | BEHAVIORAL HEALTH SERVICES | $2,858,328 |
2010 · 5 contractors · $27.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| TOUCHSTONE BEHAVIORAL HEALTH | PHOENIX, AZ | BEHAVIORAL HEALTH SERVICES | $9,459,110 |
| ARIZONA CHILDRENS | TUCSON, AZ | BEHAVIORAL HEALTH SERVICES | $6,089,200 |
| SOUTHWEST BEHAVIORAL HEALTH | PHOENIX, AZ | BEHAVIORAL HEALTH SERVICES | $5,620,800 |
| YOUTH EVALUATION & TREATMENT | PHOENIX, AZ | BEHAVIORAL HEALTH SERVICES | $3,254,122 |
| CHILD AND FAMILY SUPPORT SERVICES | TEMPE, AZ | BEHAVIORAL HEALTH SERVICES | $2,873,328 |
2009 · 5 contractors · $26.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| touchstone behavioral health | phoenix, AZ | behavioral health services | $9,436,706 |
| southwest behavioral health | phoenix, AZ | behavioral health services | $5,794,446 |
| arizona childrens Association | tucson, AZ | behavioral health services | $4,859,200 |
| youth evaluation & treatment | phoenix, AZ | behavioral health services | $3,134,122 |
| child and family support services Inc | tempe, AZ | behavioral health services | $2,843,328 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $31,392,583 | $33,509,947 | $20,853,550 | $11,730,623 | $8,679 | $28,578,021 | $487,039 | 452 | 4 |
| 2022 · Form 990 | ||||||||
| $34,186,861 | $34,193,773 | $24,279,986 | $13,499,365 | $800 | $29,408,130 | $2,906,199 | 487 | 4 |
| 2021 · Form 990 | ||||||||
| $41,069,077 | $32,667,315 | $19,990,412 | $13,350,323 | $6,716 | $33,485,830 | $2,573,660 | 487 | 4 |
| 2020 · Form 990 | ||||||||
| $38,761,918 | $31,919,794 | $17,764,386 | $4,996,477 | $4,716 | $32,801,020 | $1,915,167 | 582 | 5 |
| 2019 · Form 990 | ||||||||
| $35,697,286 | $33,842,086 | $19,438,550 | -$1,845,647 | $16,860 | $31,957,880 | $759,319 | 582 | 4 |
| 2018 · Form 990 | ||||||||
| $35,467,181 | $35,056,819 | $14,191,107 | -$3,700,847 | $2,584 | $32,177,282 | $750,886 | 725 | 6 |
| 2017 · Form 990 | ||||||||
| $42,389,413 | $44,760,293 | $13,329,687 | -$4,111,209 | $3,350 | $40,137,160 | $751,273 | 823 | 8 |
| 2016 · Form 990 | ||||||||
| $44,484,198 | $49,534,733 | $9,345,179 | -$1,740,330 | $0 | $43,358,688 | $733,492 | 836 | 6 |
| 2015 · Form 990 | ||||||||
| $43,018,002 | $45,786,287 | $10,930,177 | $3,310,205 | $0 | $42,050,063 | $413,157 | 874 | 6 |
| 2014 · Form 990 | ||||||||
| $52,162,305 | $54,393,076 | $18,332,600 | $6,078,490 | $0 | $50,835,173 | $707,283 | 843 | 5 |
| 2013 · Form 990 | ||||||||
| $86,083,226 | $86,513,025 | $18,067,146 | $8,308,561 | $0 | $83,068,514 | $396,439 | 867 | 9 |
| 2012 · Form 990 | ||||||||
| $85,020,629 | $86,062,630 | $25,749,661 | $8,352,118 | $0 | $84,996,139 | $670,643 | 864 | 0 |
| 2011 · Form 990 | ||||||||
| $82,573,138 | $79,923,705 | $23,666,585 | $9,394,119 | $2,849 | $82,567,171 | $665,826 | 727 | 0 |
| 2010 · Form 990 | ||||||||
| $82,075,558 | $80,416,441 | $18,453,330 | $6,744,686 | $42,639 | $82,030,203 | $331,298 | 801 | 11 |
| 2009 · Form 990 | ||||||||
| $85,009,703 | $83,683,612 | $12,762,431 | $5,085,569 | $0 | $84,899,048 | $303,796 | 812 | 12 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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.
2023 · Form 990 · $33,509,947 spent · pay $26,981,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,897,865 | $17,928,072 | $2,969,793 | - | 62.4% | |
| Other employee benefits | $3,741,063 | $2,929,400 | $811,663 | - | 11.2% | |
| Occupancy | $2,443,675 | $2,087,891 | $355,784 | - | 7.3% | |
| Payroll taxes | $1,592,217 | $1,239,091 | $353,126 | - | 4.8% | |
| Fees: other services | $1,481,249 | $1,089,917 | $391,332 | - | 4.4% | |
| Insurance | $602,825 | $602,825 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $487,039 | - | $487,039 | - | 1.5% | |
| Travel | $386,627 | $366,503 | $20,124 | - | 1.2% | |
| Depreciation and depletion | $342,361 | $175,297 | $167,064 | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $337,590 | $102,964 | $234,626 | - | 1.0% |
| Other (as described) | TELEPHONE AND COMMUNICA | $330,215 | $280,786 | $49,429 | - | 1.0% |
| Pension plan contributions | $263,088 | $216,592 | $46,496 | - | 0.8% | |
| Fees: legal | $238,221 | $175,285 | $62,936 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $120,559 | $21,402 | $99,157 | - | 0.4% |
| All other expenses | $105,583 | $76,596 | $28,987 | - | 0.3% | |
| Other (as described) | DUES, FEES AND LICENSES | $73,001 | $6,163 | $66,838 | - | 0.2% |
| Fees: accounting | $63,000 | $46,356 | $16,644 | - | 0.2% | |
| Interest | $3,769 | $676 | $3,093 | - | 0.0% | |
| Total | $33,509,947 | 100% |
2022 · Form 990 · $34,193,773 spent · pay $26,668,637 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,422,226 | $16,140,930 | $2,281,296 | - | 53.9% | |
| Other employee benefits | $3,515,821 | $2,993,185 | $522,636 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $2,906,199 | $2,183,145 | $723,054 | - | 8.5% | |
| Fees: other services | $2,223,365 | $1,399,962 | $823,403 | - | 6.5% | |
| Occupancy | $2,171,084 | $1,790,592 | $380,492 | - | 6.3% | |
| Payroll taxes | $1,586,709 | $1,345,595 | $241,114 | - | 4.6% | |
| Insurance | $753,316 | $556,212 | $197,104 | - | 2.2% | |
| Depreciation and depletion | $455,672 | $360,130 | $95,542 | - | 1.3% | |
| Other (as described) | Telephone and Communica | $445,841 | $356,068 | $89,773 | - | 1.3% |
| Other (as described) | Other | $414,344 | $92,737 | $321,607 | - | 1.2% |
| Travel | $398,878 | $383,513 | $15,365 | - | 1.2% | |
| Fees: legal | $250,163 | $157,517 | $92,646 | - | 0.7% | |
| Pension plan contributions | $237,682 | $189,941 | $47,741 | - | 0.7% | |
| Other (as described) | Equipment Rental | $132,010 | $19,328 | $112,682 | - | 0.4% |
| All other expenses | $126,494 | $109,754 | $16,740 | - | 0.4% | |
| Other (as described) | Dues, Fees and Licenses | $94,375 | $14,162 | $80,213 | - | 0.3% |
| Fees: accounting | $55,300 | $34,820 | $20,480 | - | 0.2% | |
| Interest | $4,294 | $1,241 | $3,053 | - | 0.0% | |
| Total | $34,193,773 | 100% |
2021 · Form 990 · $32,667,315 spent · pay $24,888,601 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,091,140 | $16,836,440 | $254,700 | - | 52.3% | |
| Other employee benefits | $3,550,506 | $2,992,690 | $557,816 | - | 10.9% | |
| Fees: other services | $2,805,788 | $1,992,461 | $813,327 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $2,573,660 | - | $2,573,660 | - | 7.9% | |
| Occupancy | $2,114,292 | $1,738,386 | $375,906 | - | 6.5% | |
| Payroll taxes | $1,430,394 | $1,205,666 | $224,728 | - | 4.4% | |
| Insurance | $692,075 | $539,325 | $152,750 | - | 2.1% | |
| Other (as described) | Telephone and Communica | $515,831 | $414,326 | $101,505 | - | 1.6% |
| Other (as described) | Other | $434,033 | $162,833 | $271,200 | - | 1.3% |
| Depreciation and depletion | $413,625 | $371,215 | $42,410 | - | 1.3% | |
| Travel | $321,549 | $306,287 | $15,262 | - | 1.0% | |
| Pension plan contributions | $242,901 | $204,739 | $38,162 | - | 0.7% | |
| Fees: legal | $192,758 | $136,882 | $55,876 | - | 0.6% | |
| Other (as described) | Medical Supplies and Me | $89,026 | $83,064 | $5,962 | - | 0.3% |
| All other expenses | $80,601 | $44,751 | $35,850 | - | 0.2% | |
| Other (as described) | Equipment Rental | $55,230 | $24,751 | $30,479 | - | 0.2% |
| Fees: accounting | $55,072 | $39,108 | $15,964 | - | 0.2% | |
| Interest | $8,834 | $1,417 | $7,417 | - | 0.0% | |
| Total | $32,667,315 | 100% |
2020 · Form 990 · $31,919,794 spent · pay $25,062,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,612,655 | $16,669,701 | $942,954 | - | 55.2% | |
| Other employee benefits | $3,861,784 | $3,288,634 | $573,150 | - | 12.1% | |
| Occupancy | $2,200,650 | $1,829,144 | $371,506 | - | 6.9% | |
| Fees: other services | $2,078,696 | $1,521,999 | $556,697 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $1,915,167 | - | $1,915,167 | - | 6.0% | |
| Payroll taxes | $1,430,394 | $1,218,101 | $212,293 | - | 4.5% | |
| Insurance | $614,261 | $474,590 | $139,671 | - | 1.9% | |
| Other (as described) | Telephone and Communica | $506,182 | $413,253 | $92,929 | - | 1.6% |
| Depreciation and depletion | $408,496 | $376,872 | $31,624 | - | 1.3% | |
| Other (as described) | Other | $403,536 | $114,361 | $289,175 | - | 1.3% |
| Pension plan contributions | $242,901 | $206,851 | $36,050 | - | 0.8% | |
| Fees: legal | $192,758 | $141,135 | $51,623 | - | 0.6% | |
| Travel | $189,475 | $181,581 | $7,894 | - | 0.6% | |
| All other expenses | $67,752 | $22,926 | $44,826 | - | 0.2% | |
| Other (as described) | Equipment Rental | $65,203 | $52,425 | $12,778 | - | 0.2% |
| Other (as described) | Medical Supplies and Me | $64,670 | $59,454 | $5,216 | - | 0.2% |
| Fees: accounting | $55,072 | $40,323 | $14,749 | - | 0.2% | |
| Interest | $10,142 | $1,592 | $8,550 | - | 0.0% | |
| Total | $31,919,794 | 100% |
2019 · Form 990 · $33,842,086 spent · pay $25,084,001 · grants $2,500 · events $980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,088,427 | $17,255,215 | $1,833,212 | - | 56.4% | |
| Other employee benefits | $3,603,961 | $3,634,221 | -$30,260 | - | 10.6% | |
| Fees: other services | $3,033,212 | $2,822,265 | $210,947 | - | 9.0% | |
| Occupancy | $2,314,324 | $1,947,805 | $366,519 | - | 6.8% | |
| Payroll taxes | $1,447,638 | $1,261,816 | $185,822 | - | 4.3% | |
| Office expenses | $852,800 | $527,838 | $324,962 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $759,319 | - | $759,319 | - | 2.2% | |
| Information technology | $605,607 | $118,087 | $487,520 | - | 1.8% | |
| Travel | $540,283 | $528,922 | $11,361 | - | 1.6% | |
| Insurance | $537,038 | $384,293 | $152,745 | - | 1.6% | |
| Depreciation and depletion | $424,827 | $397,018 | $27,809 | - | 1.3% | |
| Pension plan contributions | $184,656 | $151,260 | $33,396 | - | 0.5% | |
| Fees: legal | $121,666 | $108,002 | $13,664 | - | 0.4% | |
| Other (as described) | EQUIP/RENTAL/R&M | $68,250 | $57,747 | $10,503 | - | 0.2% |
| Other (as described) | DUES, FEES, & LICENSES | $66,704 | $32,562 | $34,142 | - | 0.2% |
| Fees: accounting | $65,462 | - | $65,462 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $53,269 | $50,303 | $2,966 | - | 0.2% |
| Advertising and promotion | $45,841 | - | $45,841 | - | 0.1% | |
| Other (as described) | STAFF APPRECIATION AND | $19,332 | $5,222 | $14,110 | - | 0.1% |
| Interest | $5,990 | $3,862 | $2,128 | - | 0.0% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.0% | |
| Conferences, conventions and meetings | $980 | - | $980 | - | 0.0% | |
| Total | $33,842,086 | 100% |
2018 · Form 990 · $35,056,819 spent · pay $27,110,309 · grants $0 · events $9,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,176,519 | $18,462,725 | $1,713,794 | - | 57.6% | |
| Other employee benefits | $4,435,258 | $3,855,700 | $579,558 | - | 12.7% | |
| Fees: other services | $2,531,494 | $1,835,958 | $695,536 | - | 7.2% | |
| Occupancy | $2,251,161 | $1,926,191 | $324,970 | - | 6.4% | |
| Payroll taxes | $1,536,164 | $1,362,706 | $173,458 | - | 4.4% | |
| Travel | $989,448 | $973,866 | $15,582 | - | 2.8% | |
| Office expenses | $839,706 | $693,144 | $146,562 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $750,886 | - | $750,886 | - | 2.1% | |
| Insurance | $474,952 | $325,102 | $149,850 | - | 1.4% | |
| Depreciation and depletion | $444,824 | $432,266 | $12,558 | - | 1.3% | |
| Pension plan contributions | $211,482 | $178,010 | $33,472 | - | 0.6% | |
| Fees: legal | $162,387 | $143,235 | $19,152 | - | 0.5% | |
| Fees: accounting | $67,042 | - | $67,042 | - | 0.2% | |
| Other (as described) | CLIENT LIVING EXPENSES | $53,382 | $53,382 | - | - | 0.2% |
| Other (as described) | DUES, FEES, & LICENSES | $48,332 | $24,047 | $24,285 | - | 0.1% |
| Other (as described) | OTHER EXPENSES | $28,261 | $18,751 | $9,510 | - | 0.1% |
| Advertising and promotion | $27,745 | $6,000 | $21,745 | - | 0.1% | |
| Interest | $17,898 | $16,003 | $1,895 | - | 0.1% | |
| Conferences, conventions and meetings | $9,878 | $6,213 | $3,665 | - | 0.0% | |
| Total | $35,056,819 | 100% |
2017 · Form 990 · $44,760,293 spent · pay $33,879,408 · grants $0 · events $28,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,651,157 | $23,812,049 | $1,839,108 | - | 57.3% | |
| Other employee benefits | $5,272,029 | $4,627,098 | $644,931 | - | 11.8% | |
| Fees: other services | $4,451,757 | $3,674,291 | $777,466 | - | 9.9% | |
| Occupancy | $2,440,210 | $2,173,138 | $267,072 | - | 5.5% | |
| Payroll taxes | $1,972,177 | $1,785,190 | $186,987 | - | 4.4% | |
| Travel | $1,203,637 | $1,187,719 | $15,918 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $751,273 | - | $751,273 | - | 1.7% | |
| Office expenses | $748,957 | $606,739 | $142,218 | - | 1.7% | |
| Other (as described) | DUES, FEES, & LICENSES | $726,761 | $688,367 | $38,394 | - | 1.6% |
| Depreciation and depletion | $487,044 | $464,060 | $22,984 | - | 1.1% | |
| Insurance | $416,155 | $271,712 | $144,443 | - | 0.9% | |
| Pension plan contributions | $232,772 | $196,789 | $35,983 | - | 0.5% | |
| Fees: legal | $140,722 | $137,588 | $3,134 | - | 0.3% | |
| Other (as described) | CLIENT LIVING EXPENSES | $119,971 | $119,971 | - | - | 0.3% |
| Fees: accounting | $51,345 | - | $51,345 | - | 0.1% | |
| Interest | $32,708 | $28,176 | $4,532 | - | 0.1% | |
| Conferences, conventions and meetings | $28,671 | $25,833 | $2,838 | - | 0.1% | |
| Advertising and promotion | $20,593 | - | $20,593 | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | $12,354 | $7,682 | $4,672 | - | 0.0% |
| Total | $44,760,293 | 100% |
2016 · Form 990 · $49,534,733 spent · pay $35,847,219 · grants $0 · events $7,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,166,742 | $25,084,272 | $2,082,470 | - | 54.8% | |
| Fees: other services | $7,026,421 | $6,219,665 | $806,756 | - | 14.2% | |
| Other employee benefits | $5,696,246 | $5,102,629 | $593,617 | - | 11.5% | |
| Occupancy | $2,592,701 | $2,318,904 | $273,797 | - | 5.2% | |
| Payroll taxes | $2,060,376 | $1,862,031 | $198,345 | - | 4.2% | |
| Travel | $1,389,237 | $1,360,387 | $28,850 | - | 2.8% | |
| Office expenses | $1,040,864 | $855,832 | $185,032 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $733,492 | - | $733,492 | - | 1.5% | |
| Depreciation and depletion | $453,876 | $415,405 | $38,471 | - | 0.9% | |
| Other (as described) | AGENCY INSURANCE | $438,390 | $280,824 | $157,566 | - | 0.9% |
| Fees: legal | $194,048 | $183,843 | $10,205 | - | 0.4% | |
| Pension plan contributions | $190,363 | $164,391 | $25,972 | - | 0.4% | |
| Other (as described) | DUES, FEES, & LICENSES | $165,026 | $18,617 | $146,409 | - | 0.3% |
| Other (as described) | EQUIPMENT | $89,600 | $80,912 | $8,688 | - | 0.2% |
| Other (as described) | CLIENT LIVING EXPENSES | $85,855 | $85,855 | - | - | 0.2% |
| All other expenses | $71,444 | $28,699 | $42,745 | - | 0.1% | |
| Fees: accounting | $65,182 | - | $65,182 | - | 0.1% | |
| Interest | $51,306 | $51,023 | $283 | - | 0.1% | |
| Advertising and promotion | $15,888 | - | $15,888 | - | 0.0% | |
| Conferences, conventions and meetings | $7,676 | $2,074 | $5,602 | - | 0.0% | |
| Total | $49,534,733 | 100% |
2015 · Form 990 · $45,786,287 spent · pay $33,541,393 · grants $0 · events $7,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,802,268 | $23,906,818 | $1,895,450 | - | 56.4% | |
| Fees: other services | $5,322,135 | $4,450,650 | $871,485 | - | 11.6% | |
| Other employee benefits | $5,143,216 | $4,508,772 | $634,444 | - | 11.2% | |
| Occupancy | $2,647,170 | $2,255,447 | $391,723 | - | 5.8% | |
| Payroll taxes | $1,950,999 | $1,771,796 | $179,203 | - | 4.3% | |
| Travel | $1,477,612 | $1,442,638 | $34,974 | - | 3.2% | |
| Office expenses | $1,113,092 | $988,070 | $125,022 | - | 2.4% | |
| Other (as described) | AGENCY INSURANCE | $530,321 | $348,410 | $181,911 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $413,157 | - | $413,157 | - | 0.9% | |
| Depreciation and depletion | $411,410 | $343,157 | $68,253 | - | 0.9% | |
| Pension plan contributions | $231,753 | $199,896 | $31,857 | - | 0.5% | |
| Fees: legal | $193,409 | $151,530 | $41,879 | - | 0.4% | |
| Other (as described) | EQUIPMENT | $176,433 | $147,457 | $28,976 | - | 0.4% |
| Other (as described) | OTHER EXPENSES | $78,571 | $30,067 | $48,504 | - | 0.2% |
| Fees: accounting | $72,438 | - | $72,438 | - | 0.2% | |
| Interest | $70,690 | $65,108 | $5,582 | - | 0.2% | |
| Other (as described) | DUES, FEES, & LICENSES | $58,277 | $28,108 | $30,169 | - | 0.1% |
| All other expenses | $56,670 | $56,670 | - | - | 0.1% | |
| Advertising and promotion | $28,765 | $990 | $27,775 | - | 0.1% | |
| Conferences, conventions and meetings | $7,901 | $165 | $7,736 | - | 0.0% | |
| Total | $45,786,287 | 100% |
2014 · Form 990 · $54,393,076 spent · pay $33,395,950 · grants $0 · events $22,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,611,744 | $23,517,401 | $2,094,343 | - | 47.1% | |
| Fees: other services | $14,242,017 | $13,450,294 | $791,723 | - | 26.2% | |
| Other employee benefits | $4,915,105 | $4,397,178 | $517,927 | - | 9.0% | |
| Occupancy | $2,533,226 | $2,087,531 | $445,695 | - | 4.7% | |
| Payroll taxes | $1,935,495 | $1,734,088 | $201,407 | - | 3.6% | |
| Travel | $1,469,367 | $1,433,933 | $35,434 | - | 2.7% | |
| Office expenses | $1,168,545 | $998,859 | $169,686 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $707,283 | - | $707,283 | - | 1.3% | |
| Other (as described) | AGENCY INSURANCE | $506,914 | $332,308 | $174,606 | - | 0.9% |
| Depreciation and depletion | $452,314 | $373,774 | $78,540 | - | 0.8% | |
| Pension plan contributions | $226,323 | $210,178 | $16,145 | - | 0.4% | |
| Fees: legal | $175,601 | $156,343 | $19,258 | - | 0.3% | |
| Other (as described) | EQUIPMENT | $124,807 | $8,427 | $116,380 | - | 0.2% |
| Other (as described) | CLIENT LIVING EXPENSES | $97,969 | $95,730 | $2,239 | - | 0.2% |
| Other (as described) | OTHER EXPENSES | $66,893 | $17,261 | $49,632 | - | 0.1% |
| Fees: accounting | $42,868 | - | $42,868 | - | 0.1% | |
| Interest | $37,486 | $37,064 | $422 | - | 0.1% | |
| All other expenses | $31,252 | $7,662 | $23,590 | - | 0.1% | |
| Advertising and promotion | $25,853 | $179 | $25,674 | - | 0.0% | |
| Conferences, conventions and meetings | $22,014 | $6,021 | $15,993 | - | 0.0% | |
| Total | $54,393,076 | 100% |
2013 · Form 990 · $86,513,025 spent · pay $33,155,620 · grants $0 · events $16,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $46,516,769 | $45,627,975 | $888,794 | - | 53.8% | |
| Other salaries and wages | $25,617,605 | $23,568,572 | $2,049,033 | - | 29.6% | |
| Other employee benefits | $4,962,505 | $4,480,712 | $481,793 | - | 5.7% | |
| Occupancy | $2,299,571 | $1,937,944 | $361,627 | - | 2.7% | |
| Payroll taxes | $1,929,784 | $1,755,758 | $174,026 | - | 2.2% | |
| Travel | $1,389,762 | $1,375,628 | $14,134 | - | 1.6% | |
| Office expenses | $1,178,597 | $974,770 | $203,827 | - | 1.4% | |
| Depreciation and depletion | $602,728 | $399,000 | $203,728 | - | 0.7% | |
| Other (as described) | AGENCY INSURANCE | $550,585 | $305,526 | $245,059 | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $396,439 | - | $396,439 | - | 0.5% | |
| Pension plan contributions | $249,287 | $216,392 | $32,895 | - | 0.3% | |
| Other (as described) | EQUIPMENT | $168,669 | $2,281 | $166,388 | - | 0.2% |
| Other (as described) | CLIENT LIVING EXPENSES | $163,369 | $159,182 | $4,187 | - | 0.2% |
| Fees: legal | $142,314 | $109,255 | $33,059 | - | 0.2% | |
| Other (as described) | DUES, FEES, & LICENSES | $121,939 | $93,853 | $28,086 | - | 0.1% |
| All other expenses | $90,443 | $51,559 | $38,884 | - | 0.1% | |
| Fees: accounting | $56,865 | - | $56,865 | - | 0.1% | |
| Interest | $35,003 | $31,174 | $3,829 | - | 0.0% | |
| Advertising and promotion | $24,412 | $6,927 | $17,485 | - | 0.0% | |
| Conferences, conventions and meetings | $16,379 | $5,022 | $11,357 | - | 0.0% | |
| Total | $86,513,025 | 100% |
2012 · Form 990 · $86,062,630 spent · pay $32,965,827 · grants $0 · events $25,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $45,897,140 | $45,346,622 | $550,518 | - | 53.3% | |
| Other salaries and wages | $25,243,511 | $23,664,278 | $1,579,233 | - | 29.3% | |
| Other employee benefits | $4,845,150 | $4,406,547 | $438,603 | - | 5.6% | |
| Occupancy | $2,088,217 | $1,885,070 | $203,147 | - | 2.4% | |
| Payroll taxes | $1,917,728 | $1,761,387 | $156,341 | - | 2.2% | |
| Travel | $1,526,427 | $1,507,576 | $18,851 | - | 1.8% | |
| Office expenses | $1,117,603 | $957,133 | $160,470 | - | 1.3% | |
| Other (as described) | OTHER EXPENSES | $709,222 | $308,198 | $401,024 | - | 0.8% |
| Depreciation and depletion | $680,441 | $439,625 | $240,816 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $670,643 | - | $670,643 | - | 0.8% | |
| Other (as described) | AGENCY INSURANCE | $508,453 | $359,549 | $148,904 | - | 0.6% |
| Pension plan contributions | $288,795 | $272,567 | $16,228 | - | 0.3% | |
| Other (as described) | CLIENT LIVING EXPENSES | $195,925 | $190,775 | $5,150 | - | 0.2% |
| Fees: legal | $116,626 | $96,545 | $20,081 | - | 0.1% | |
| Other (as described) | EQUIPMENT | $100,187 | $39,096 | $61,091 | - | 0.1% |
| Fees: accounting | $54,115 | - | $54,115 | - | 0.1% | |
| Interest | $34,775 | $23,717 | $11,058 | - | 0.0% | |
| Advertising and promotion | $29,793 | $8,492 | $21,301 | - | 0.0% | |
| Conferences, conventions and meetings | $25,540 | $15,429 | $10,111 | - | 0.0% | |
| All other expenses | $12,339 | $10,719 | $1,620 | - | 0.0% | |
| Total | $86,062,630 | 100% |
2011 · Form 990 · $79,923,705 spent · pay $30,643,054 · grants $0 · events $19,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $42,548,937 | $41,921,171 | $627,766 | - | 53.2% | |
| Other salaries and wages | $23,134,875 | $21,514,506 | $1,620,369 | - | 28.9% | |
| Other employee benefits | $4,892,778 | $4,417,276 | $475,502 | - | 6.1% | |
| Occupancy | $2,379,848 | $2,194,903 | $184,945 | - | 3.0% | |
| Payroll taxes | $1,775,431 | $1,612,129 | $163,302 | - | 2.2% | |
| Travel | $1,454,615 | $1,429,942 | $24,673 | - | 1.8% | |
| Office expenses | $1,167,789 | $945,628 | $222,161 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $665,826 | - | $665,826 | - | 0.8% | |
| Depreciation and depletion | $589,233 | $427,061 | $162,172 | - | 0.7% | |
| Other (as described) | AGENCY INSURANCE | $585,423 | $357,068 | $228,355 | - | 0.7% |
| Pension plan contributions | $174,144 | $161,737 | $12,407 | - | 0.2% | |
| Other (as described) | CLIENT LIVING EXPENSES | $147,466 | $147,466 | - | - | 0.2% |
| Other (as described) | OTHER EXPENSES | $100,119 | $35,456 | $64,663 | - | 0.1% |
| Fees: legal | $99,356 | $87,864 | $11,492 | - | 0.1% | |
| Fees: accounting | $50,838 | - | $50,838 | - | 0.1% | |
| Other (as described) | EQUIPMENT | $50,605 | $38,212 | $12,393 | - | 0.1% |
| Advertising and promotion | $44,189 | $13,636 | $30,553 | - | 0.1% | |
| All other expenses | $31,639 | $10,010 | $21,629 | - | 0.0% | |
| Conferences, conventions and meetings | $19,359 | $7,816 | $11,543 | - | 0.0% | |
| Interest | $11,235 | $502 | $10,733 | - | 0.0% | |
| Total | $79,923,705 | 100% |
2010 · Form 990 · $80,416,441 spent · pay $29,476,027 · grants $0 · events $20,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $43,787,317 | $43,162,145 | $625,172 | - | 54.5% | |
| Other salaries and wages | $22,702,278 | $21,114,834 | $1,587,444 | - | 28.2% | |
| Other employee benefits | $4,572,023 | $4,171,856 | $400,167 | - | 5.7% | |
| Occupancy | $2,906,855 | $2,714,140 | $192,715 | - | 3.6% | |
| Payroll taxes | $1,704,415 | $1,567,936 | $136,479 | - | 2.1% | |
| Travel | $1,390,150 | $1,378,324 | $11,826 | - | 1.7% | |
| Office expenses | $876,362 | $690,052 | $186,310 | - | 1.1% | |
| Depreciation and depletion | $645,037 | $409,088 | $235,949 | - | 0.8% | |
| Other (as described) | AGENCY INSURANCE | $593,824 | $326,932 | $266,892 | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $331,298 | - | $331,298 | - | 0.4% | |
| Other (as described) | EQUIPMENT | $234,465 | $202,111 | $32,354 | - | 0.3% |
| Pension plan contributions | $166,013 | $136,187 | $29,826 | - | 0.2% | |
| Other (as described) | CLIENT LIVING EXPENSES | $158,102 | $156,176 | $1,926 | - | 0.2% |
| Advertising and promotion | $103,355 | $59,260 | $44,095 | - | 0.1% | |
| Fees: legal | $95,140 | $58,667 | $36,473 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $63,677 | $21,050 | $42,627 | - | 0.1% |
| Fees: accounting | $55,350 | - | $55,350 | - | 0.1% | |
| Conferences, conventions and meetings | $20,062 | $13,886 | $6,176 | - | 0.0% | |
| Other (as described) | DUES, FEES, & LICENSES | $8,334 | $5,758 | $2,576 | - | 0.0% |
| Interest | $2,384 | $1,356 | $1,028 | - | 0.0% | |
| Total | $80,416,441 | 100% |
2009 · Form 990 · $83,683,612 spent · pay $31,478,221 · grants $0 · events $38,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $43,735,701 | $43,196,474 | $539,227 | - | 52.3% | |
| Other salaries and wages | $24,914,111 | $23,532,539 | $1,381,572 | - | 29.8% | |
| Other employee benefits | $4,257,326 | $3,961,083 | $296,243 | - | 5.1% | |
| Occupancy | $3,429,131 | $3,266,156 | $162,975 | - | 4.1% | |
| Travel | $1,891,459 | $1,878,501 | $12,958 | - | 2.3% | |
| Payroll taxes | $1,891,435 | $1,767,466 | $123,969 | - | 2.3% | |
| Office expenses | $944,057 | $753,664 | $190,393 | - | 1.1% | |
| Other (as described) | AGENCY INSURANCE | $802,135 | $374,954 | $427,181 | - | 1.0% |
| Depreciation and depletion | $767,956 | $535,258 | $232,698 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $303,796 | - | $303,796 | - | 0.4% | |
| Other (as described) | EQUIPMENT | $194,293 | $173,371 | $20,922 | - | 0.2% |
| Other (as described) | CLIENT LIVING EXPENSES | $153,617 | $150,145 | $3,472 | - | 0.2% |
| Fees: legal | $115,245 | $83,282 | $31,963 | - | 0.1% | |
| Pension plan contributions | $111,553 | $110,394 | $1,159 | - | 0.1% | |
| Fees: accounting | $54,631 | - | $54,631 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $54,462 | $12,861 | $41,601 | - | 0.1% |
| Conferences, conventions and meetings | $38,944 | $27,656 | $11,288 | - | 0.0% | |
| Advertising and promotion | $12,217 | $4,410 | $7,807 | - | 0.0% | |
| Other (as described) | DUES, FEES, & LICENSES | $6,673 | $6,121 | $552 | - | 0.0% |
| Interest | $4,870 | $4,253 | $617 | - | 0.0% | |
| Total | $83,683,612 | 100% |