STRATEGY STUDIO / PUBLIC DATA EXPLORER

BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUIS

Cite this

Plain text BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUIS. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/900656137. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUIS [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/900656137

MLA “BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUIS.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/900656137. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.8M · expenses $4.0M · assets $5.9M

EIN
90-0656137
Address
2 CAMPBELL PLZ ENTRY 1B, SAINT LOUIS, MO 63139-1686
Website
www.bhnstl.org
NTEE code
E02
Subsection
501(c)(3)
Ruling year
2012
Cross-check
ProPublica Nonprofit Explorer

Mission

Behavioral Health Network is a collaborative effort of providers working together to improve our community by leading behavioral health planning and coordination.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Wendy Orson CEO2014-2024 $247,312$1,897,140 2
Diane Mcfarland (former) CHIEF EXECUTIVE OFFICER2012-2013 $107,500$215,000 1
Patricia Coleman (former) DIRECTOR2012 $105,288$105,288 4

Officers and directors, no compensation reported

97 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Katrina McDonald-Fuller Secretary2019-2024 3 $0 reported 2
Juee Phalak Director2024 1 $0 reported 2
Patty Morrow President2012-2024 1 $0 reported 2
Sue King Vice President2019-2024 3 $0 reported 1
Kevin Drollinger Director2012-2024 2 $0 reported 5
Kendra Copanas Director2012-2024 2 $0 reported 1
Trish Holmes Treasurer2022-2024 2 $0 reported 1
Mary Michaeleen Cradock Director2022-2024 1 $0 reported 1
Jaron Asher Director2014-2024 3 $0 reported 1
Kimberly Beck Director2022-2024 2 $0 reported 1
Steve Doherty Director2018-2024 1 $0 reported 1
Jenny Armbruster Director2017-2024 1 $0 reported 1
Sharon Spruell Director2017-2024 1 $0 reported 4
Anthony D'Agostino Director2019-2024 3 $0 reported 5
Christine Patterson Director2017-2024 1 $0 reported 1
Lindsey Stephenson Director2023-2024 1 $0 reported 6
Moses Waithaka Director2023-2024 1 $0 reported 2
Julie Erickson Director2023-2024 1 $0 reported 1
Tony Hilikin Director2023-2024 1 $0 reported 1
Tiffany Lacy Clark Director2023-2024 1 $0 reported 5
Rachel Bersdale Director2020-2024 1 $0 reported 3
Beth Sailors Director2023-2024 1 $0 reported 1
Riisa Rawlins Director2023-2024 1 $0 reported 3
Jason Baker Director2023-2024 1 $0 reported 1
Erick Messias Director2024 1 $0 reported 3
Rob Poirier Director2012-2024 1 $0 reported 2
Tigre Wiley Director2024 1 $0 reported 1
Jocelyn Hostetler Director2024 1 $0 reported 1
Allison Rekart Director2018-2024 1 $0 reported 1
Joanne Joseph Director2017-2024 1 $0 reported 1
Kim Feaman Director2018-2024 1 $0 reported 1
Laura Mccallister (former) Treasurer2022-2023 2 $0 reported 3
Cori Putz (former) Director2017-2023 2 $0 reported 1
Quincey McCoy (former) Director2017-2023 2 $0 reported 2
Tony Sokolic (former) Director2022-2023 1 $0 reported 1
Teresa Brandon (former) Director2019-2023 1 $0 reported 10
Michelle Schafer (former) Director2020-2023 2 $0 reported 1
Angela Martin-Davis (former) Director2022-2023 2 $0 reported 2
Angela Fleming Brown (former) Director2018-2023 1 $0 reported 5
Rob Poirer (former) Director2020-2023 1 $0 reported 2
Peggy Gordin (former) Director2014-2021 1 $0 reported 3
Paula Fleming (former) Director2020-2021 2 $0 reported 6
Shirley Repta (former) Director2018-2021 1 $0 reported 1
Nancy Phillips-Kuelker (former) Director2019-2021 1 $0 reported 1
Pat Coleman (former) Director2013-2021 1 $0 reported 2
Anthony D'Asostino (former) Director2020-2021 3 $0 reported 1
Barbi Karl (former) Director2017-2021 1 $0 reported 2
Jennifer Higginbothom (former) Director2020-2021 2 $0 reported 1
Darryl Munden (former) Director2017-2021 2 $0 reported 1
Rachael Bersdale (former) Director2019 2 $0 reported 3
Joe Yancey (former) Treasurer2012-2019 2 $0 reported 11
Laurent Javois (former) Director2012-2019 2 $0 reported 2
Margo Pigg (former) Director2014-2019 2 $0 reported 3
Mark Bethell (former) Director2017-2019 1 $0 reported 3
Carmen Schulze (former) Director2018-2019 1 $0 reported 4
Laura Heebner (former) Vice-Chair2012-2019 3 $0 reported 4
Mike Bowers (former) Director2017-2019 1 $0 reported 1
John Buck (former) Director2017-2019 3 $0 reported 1
JJ Gossrau (former) Director2017-2019 1 $0 reported 1
Rob Poirier Jr MD MBA (former) Director2019 2 $0 reported 1
Dwayne Butler (former) Director2012-2018 1 $0 reported 13
Mark Utterback (former) Director2012-2018 2 $0 reported 8
Nancy Yohe (former) Director2017-2018 2 $0 reported 2
Robert Fruend (former) Director2012-2018 1 $0 reported 2
Susan King (former) Director2018 2 $0 reported 2
Susan Kidder (former) Director2017-2018 1 $0 reported 1
Jim Hoerchler (former) Director2017-2018 1 $0 reported 1
Jenny Walczak (former) Director2017-2018 1 $0 reported 1
Angela Clabon (former) Director2017 1 $0 reported 5
Carrie Bolm (former) Director2014-2017 1 $0 reported 4
Amy Alexander (former) Director2014-2017 1 $0 reported 1
Lara Pennington (former) SECRETARY2012-2015 2 $0 reported 3
Veronica Richardson (former) DIRECTOR2014-2015 1 $0 reported 3
Judson Bliss (former) DIRECTOR2014-2015 1 $0 reported 2
Kim Gladstone (former) DIRECTOR2012-2015 1 $0 reported 2
Mike Keller (former) VICE CHAIR2012-2015 2 $0 reported 2
Mike Morrison (former) DIRECTOR2012-2015 1 $0 reported 2
Darwyn Walker (former) DIRECTOR2014-2015 1 $0 reported 1
Dan Duncan (former) DIRECTOR2013-2015 1 $0 reported 1
Dan Poupard (former) DIRECTOR2014-2015 1 $0 reported 1
Scott Frederick (former) DIRECTOR2014-2015 1 $0 reported 1
John Eiler (former) DIRECTOR2012-2015 1 $0 reported 1
Bill Leritz (former) DIRECTOR2014-2015 1 $0 reported 1
Jim Wallis (former) SECRETARY2012-2013 2 $0 reported 3
Pat Holterman-Hommes (former) DIRECTOR2013 1 $0 reported 2
Alan Freeman (former) DIRECTOR2012-2013 1 $0 reported 9
Greg Vogelweid (former) DIRECTOR2012-2013 1 $0 reported 5
Dan Body (former) DIRECTOR2012-2013 1 $0 reported 1
Rob Fruend (former) DIRECTOR2013 1 $0 reported 1
Steve Huss (former) DIRECTOR2012-2013 1 $0 reported 2
William Leritz (former) DIRECTOR2013 1 $0 reported 1
Bruce Sowatsky (former) DIRECTOR2012-2013 1 $0 reported 1
Dar Walker (former) DIRECTOR2013 1 $0 reported 1
Pat Holterman- Holmes (former) DIRECTOR2012 1 $0 reported 1
Denise Gould (former) DIRECTOR2012 1 $0 reported 1
Howard Weissman (former) DIRECTOR2012 1 $0 reported 1
Jackie Lukitsch (former) SECRETARY2012 2 $0 reported 1

People by year

2024 · 32 people listed · 1 paid, $247K · 28 employees · 190 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Wendy Orson CEO40 $213,617$0$33,695 $247,3122
Patty Morrow President1 $0$0$0 $02
Sue King Vice President3 $0$0$0 $01
Trish Holmes Treasurer2 $0$0$0 $01
Katrina McDonald-Fuller Secretary3 $0$0$0 $02
Kevin Drollinger Director2 $0$0$0 $05
Kendra Copanas Director2 $0$0$0 $01
Mary Michaeleen Cradock Director1 $0$0$0 $01
Jaron Asher Director3 $0$0$0 $01
Kimberly Beck Director2 $0$0$0 $01
Jenny Armbruster Director1 $0$0$0 $01
Sharon Spruell Director1 $0$0$0 $04
Anthony D'Agostino Director3 $0$0$0 $05
Christine Patterson Director1 $0$0$0 $01
Rob Poirier Director1 $0$0$0 $02
Lindsey Stephenson Director1 $0$0$0 $06
Moses Waithaka Director1 $0$0$0 $02
Julie Erickson Director1 $0$0$0 $01
Tony Hilikin Director1 $0$0$0 $01
Tiffany Lacy Clark Director1 $0$0$0 $05
Rachel Bersdale Director1 $0$0$0 $03
Beth Sailors Director1 $0$0$0 $01
Riisa Rawlins Director1 $0$0$0 $03
Jason Baker Director1 $0$0$0 $01
Tigre Wiley Director1 $0$0$0 $01
Jocelyn Hostetler Director1 $0$0$0 $01
Juee Phalak Director1 $0$0$0 $02
Steve Doherty Director1 $0$0$0 $01
Erick Messias Director1 $0$0$0 $03
Allison Rekart Director1 $0$0$0 $01
Joanne Joseph Director1 $0$0$0 $01
Kim Feaman Director1 $0$0$0 $01
2023 · 33 people listed · 1 paid, $264K · 27 employees · 190 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Wendy Orson CEO40 $242,408$0$21,332 $263,7402
Patty Morrow President1 $0$0$0 $02
Sue King Vice President3 $0$0$0 $01
Laura McCallister Treasurer2 $0$0$0 $03
Katrina McDonald-Fuller Secretary3 $0$0$0 $02
Cori Putz Director2 $0$0$0 $01
Kevin Drollinger Director2 $0$0$0 $05
Kendra Copanas Director2 $0$0$0 $01
Quincey McCoy Director2 $0$0$0 $02
Trish Holmes Director1 $0$0$0 $01
Mary Michaeleen Cradock Director1 $0$0$0 $01
Tony Sokolic Director1 $0$0$0 $01
Jaron Asher Director3 $0$0$0 $01
Teresa Brandon Director1 $0$0$0 $010
Kimberly Beck Director2 $0$0$0 $01
Steve Doherty Director1 $0$0$0 $01
Michelle Schafer Director2 $0$0$0 $01
Jenny Armbruster Director1 $0$0$0 $01
Sharon Spruell Director1 $0$0$0 $04
Anthony D'Agostino Director3 $0$0$0 $05
Angela Martin-Davis Director2 $0$0$0 $02
Angela Brown Director1 $0$0$0 $05
Christine Patterson Director1 $0$0$0 $01
Rob Poirer Director1 $0$0$0 $02
Lindsey Stephenson Director1 $0$0$0 $06
Moses Waithaka Director1 $0$0$0 $02
Julie Erickson Director1 $0$0$0 $01
Tony Hilikin Director1 $0$0$0 $01
Tiffany Lacy Clark Director1 $0$0$0 $05
Rachel Bersdale Director1 $0$0$0 $03
Beth Sailors Director1 $0$0$0 $01
Riisa Rawlins Director1 $0$0$0 $03
Jason Baker Director1 $0$0$0 $01
2022 · 24 people listed · 1 paid, $252K · 35 employees · 195 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Wendy Orson Chief Executive Officer40 $223,967$0$27,937 $251,9042
Patty Morrow Chair1 $0$0$0 $02
Sue King Vice-Chair3 $0$0$0 $01
Laura McCallister Treasurer2 $0$0$0 $03
Katrina McDonald-Fuller Secretary3 $0$0$0 $02
Cori Putz Director2 $0$0$0 $01
Kevin Drollinger Director2 $0$0$0 $05
Kendra Copanas Director2 $0$0$0 $01
Quincey McCoy Director2 $0$0$0 $02
Trish Holmes Director1 $0$0$0 $01
Mary Michaeleen Cradock Director1 $0$0$0 $01
Tony Sokolic Director1 $0$0$0 $01
Jaron Asher Director3 $0$0$0 $01
Teresa Brandon Director1 $0$0$0 $010
Kimberly Beck Director2 $0$0$0 $01
Steve Doherty Director1 $0$0$0 $01
Michelle Schafer Director2 $0$0$0 $01
Jenny Armbruster Director1 $0$0$0 $01
Sharon Spruell Director1 $0$0$0 $04
Anthony D'Agostino Director3 $0$0$0 $05
Angela Martin-Davis Director2 $0$0$0 $02
Angela Brown Director1 $0$0$0 $05
Christine Patterson Director1 $0$0$0 $01
Rob Poirer Director1 $0$0$0 $02
2021 · 27 people listed · 1 paid, $231K · 32 employees · 195 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Wendy Orson Chief Executive Officer40 $206,963$0$24,081 $231,0442
Patty Morrow Chair1 $0$0$0 $02
Sue King Vice-Chair3 $0$0$0 $01
Cori Putz Treasurer2 $0$0$0 $01
Katrina McDonald-Fuller Secretary3 $0$0$0 $02
Kevin Drollinger Director2 $0$0$0 $05
Kendra Copanas Director2 $0$0$0 $01
Quincey McCoy Director2 $0$0$0 $02
Peggy Gordin Director1 $0$0$0 $03
Shirley Repta Director1 $0$0$0 $01
Nancy Phillips-Kuelker Director1 $0$0$0 $01
Jaron Asher Director3 $0$0$0 $01
Teresa Brandon Director1 $0$0$0 $010
Rachel Bersdale Director2 $0$0$0 $03
Pat Coleman Director1 $0$0$0 $02
Michelle Schafer Director2 $0$0$0 $01
Steve Doherty Director1 $0$0$0 $01
Jenny Armbruster Director1 $0$0$0 $01
Sharon Spruell Director1 $0$0$0 $04
Anthony D'Asostino Director3 $0$0$0 $01
Barbi Karl Director1 $0$0$0 $02
Jennifer Higginbothom Director2 $0$0$0 $01
Paula Fleming Director2 $0$0$0 $06
Angela Brown Director1 $0$0$0 $05
Christine Patterson Director1 $0$0$0 $01
Rob Poirer Director1 $0$0$0 $02
Darryl Munden Director2 $0$0$0 $01
2020 · 27 people listed · 1 paid, $201K · 25 employees · 195 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Wendy Orson Chief Executive Officer40 $179,675$0$21,658 $201,3332
Patty Morrow Chair1 $0$0$0 $02
Sue King Vice-Chair3 $0$0$0 $01
Cori Putz Treasurer2 $0$0$0 $01
Katrina McDonald-Fuller Secretary3 $0$0$0 $02
Kevin Drollinger Director2 $0$0$0 $05
Kendra Copanas Director2 $0$0$0 $01
Quincey McCoy Director2 $0$0$0 $02
Peggy Gordin Director1 $0$0$0 $03
Shirley Repta Director1 $0$0$0 $01
Nancy Phillips-Kuelker Director1 $0$0$0 $01
Jaron Asher Director3 $0$0$0 $01
Teresa Brandon Director1 $0$0$0 $010
Rachel Bersdale Director2 $0$0$0 $03
Pat Coleman Director1 $0$0$0 $02
Michelle Schafer Director2 $0$0$0 $01
Steve Doherty Director1 $0$0$0 $01
Jenny Armbruster Director1 $0$0$0 $01
Sharon Spruell Director1 $0$0$0 $04
Anthony D'Asostino Director3 $0$0$0 $01
Barbi Karl Director1 $0$0$0 $02
Jennifer Higginbothom Director2 $0$0$0 $01
Paula Fleming Director2 $0$0$0 $06
Angela Brown Director1 $0$0$0 $05
Christine Patterson Director1 $0$0$0 $01
Rob Poirer Director1 $0$0$0 $02
Darryl Munden Director2 $0$0$0 $01
2019 · 36 people listed · 1 paid, $183K · 16 employees · 195 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Wendy Orson Chief Executive Officer40 $163,801$0$18,988 $182,7892
Patty Morrow Chair1 $0$0$0 $02
Laura Heebner Vice-Chair3 $0$0$0 $04
Joe Yancey Treasurer2 $0$0$0 $011
Cori Putz Secretary3 $0$0$0 $01
Jenny Armbruster Director2 $0$0$0 $01
Jaron M Asher MD Director2 $0$0$0 $01
Rachael Bersdale Director2 $0$0$0 $03
Mark Bethell Director1 $0$0$0 $03
Mike Bowers Director1 $0$0$0 $01
Teresa Brandon Director1 $0$0$0 $010
John Buck Director3 $0$0$0 $01
Angela Brown Director2 $0$0$0 $05
Pat Coleman Director1 $0$0$0 $02
Margo Pigg Director2 $0$0$0 $03
Kendra Copanas Director1 $0$0$0 $01
Anthony D'Agostino Director2 $0$0$0 $05
Steve Doherty Director1 $0$0$0 $01
Kevin Drollinger Director1 $0$0$0 $05
Carmen Schulze Director1 $0$0$0 $04
Peggy Gordin Director3 $0$0$0 $03
JJ Gossrau Director1 $0$0$0 $01
Laurent Javois Director2 $0$0$0 $02
Jaron Asher MD Director2 $0$0$0 $01
Joanne Joseph Director1 $0$0$0 $01
Barbi Karl Director1 $0$0$0 $02
Quincey McCoy Director1 $0$0$0 $02
Katrina McDonald Fuller Director2 $0$0$0 $02
Darryl Munden Director2 $0$0$0 $01
Sue King Director2 $0$0$0 $01
Christine Patterson PhD Director2 $0$0$0 $01
Nancy Phillips-Kuelker Director1 $0$0$0 $01
Rob Poirier Jr MD MBA Director2 $0$0$0 $01
Allison Rekart Director2 $0$0$0 $01
Shirley Repta Director1 $0$0$0 $01
Sharon Spruell Director1 $0$0$0 $04
2018 · 38 people listed · 1 paid, $169K · 15 employees · 195 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Wendy Orson Executive Director40 $151,291$0$17,932 $169,2232
Patty Morrow Chair1 $0$0$0 $02
Laura Heebner Vice-Chair3 $0$0$0 $04
Joe Yancey Treasurer2 $0$0$0 $011
Cori Putz Secretary3 $0$0$0 $01
Peggy Gordin Director2 $0$0$0 $03
Pat Coleman Director2 $0$0$0 $02
Kendra Copanas Director2 $0$0$0 $01
Kim Feaman Director1 $0$0$0 $01
Darryl Munden Director1 $0$0$0 $01
Robert Fruend Director1 $0$0$0 $02
Barbi Karl Director3 $0$0$0 $02
Christine Patterson Director2 $0$0$0 $01
Mark Bethell Director1 $0$0$0 $03
Margo Pigg Director2 $0$0$0 $03
Laurent Javois Director1 $0$0$0 $02
JJ Gossrau Director2 $0$0$0 $01
John Buck Director2 $0$0$0 $01
Joanne Joseph Director1 $0$0$0 $01
Angela Brown Director1 $0$0$0 $05
Steve Doherty Director1 $0$0$0 $01
Rob Poirier MD Director3 $0$0$0 $02
Dwayne Butler Director1 $0$0$0 $013
Susan King Director2 $0$0$0 $02
Jaron Asher MD Director2 $0$0$0 $01
Kevin Drollinger Director1 $0$0$0 $05
Susan Kidder Director1 $0$0$0 $01
Jim Hoerchler Director1 $0$0$0 $01
Mark Utterback Director2 $0$0$0 $08
Sharon Spruell Director2 $0$0$0 $04
Jenny Armbruster Director2 $0$0$0 $01
Allison Rekart Director2 $0$0$0 $01
Jenny Walczak Director1 $0$0$0 $01
Nancy Yohe Director2 $0$0$0 $02
Shirley Repta Director2 $0$0$0 $01
Carmen Schulze Director1 $0$0$0 $04
Mike Bowers Director1 $0$0$0 $01
Quincey McCoy Director1 $0$0$0 $02
2017 · 34 people listed · 1 paid, $168K · 10 employees · 195 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY ORSON Executive Director40 $144,068$0$24,303 $168,3712
MARK UTTERBACK Chair1 $0$0$0 $08
LAURA HEEBNER Vice-Chair1 $0$0$0 $04
JOE YANCEY Treasurer1 $0$0$0 $011
CORI PUTZ Secretary1 $0$0$0 $01
PEGGY GORDIN Director1 $0$0$0 $03
PAT COLEMAN Director1 $0$0$0 $02
KENDRA COPANAS Director1 $0$0$0 $01
AMY ALEXANDER Director1 $0$0$0 $01
DARRYL MUNDEN Director1 $0$0$0 $01
ROBERT FRUEND Director1 $0$0$0 $02
BARBI KARL Director1 $0$0$0 $02
CHRISTINE PATTERSON Director1 $0$0$0 $01
MARK BETHELL Director1 $0$0$0 $03
MARGO PIGG Director1 $0$0$0 $03
LAURENT JAVOIS Director1 $0$0$0 $02
JJ GOSSRAU Director1 $0$0$0 $01
JOHN BUCK Director1 $0$0$0 $01
JOANNE JOSEPH Director1 $0$0$0 $01
CARRIE BOLM Director1 $0$0$0 $04
ANGELA CLABON Director1 $0$0$0 $05
ROB POIRIER MD Director1 $0$0$0 $02
DWAYNE BUTLER Director1 $0$0$0 $013
QUINCEY MCCOY Director1 $0$0$0 $02
JARON ASHER MD Director1 $0$0$0 $01
KEVIN DROLLINGER Director1 $0$0$0 $05
SUSAN KIDDER Director1 $0$0$0 $01
JIM HOERCHLER Director1 $0$0$0 $01
PATTY MORROW Director1 $0$0$0 $02
SHARON SPRUELL Director1 $0$0$0 $04
JENNY ARMBRUSTER Director1 $0$0$0 $01
MIKE BOWERS Director1 $0$0$0 $01
JENNY WALCZAK Director1 $0$0$0 $01
NANCY YOHE Director1 $0$0$0 $02
2015 · 28 people listed · 1 paid, $139K · 5 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY ORSON CHIEF EXECUT45 $134,000$0$5,460 $139,4602
AMY ALEXANDER DIRECTOR1 $0$0$0 $01
ROBERT FRUEND DIRECTOR1 $0$0$0 $02
KIM GLADSTONE DIRECTOR1 $0$0$0 $02
DARWYN WALKER DIRECTOR1 $0$0$0 $01
LAURA HEEBNER DIRECTOR1 $0$0$0 $04
LAURENT JAVOIS DIRECTOR1 $0$0$0 $02
CARRIE BOLM DIRECTOR1 $0$0$0 $04
VERONICA RICHARDSON DIRECTOR1 $0$0$0 $03
PEGGY GORDIN DIRECTOR1 $0$0$0 $03
DAN DUNCAN DIRECTOR1 $0$0$0 $01
PAT COLEMAN DIRECTOR1 $0$0$0 $02
KENDRA COPANAS DIRECTOR1 $0$0$0 $01
DAN POUPARD DIRECTOR1 $0$0$0 $01
PATTY MORROW DIRECTOR1 $0$0$0 $02
SCOTT FREDERICK DIRECTOR1 $0$0$0 $01
MARK UTTERBACK CHAIR2 $0$0$0 $08
LARA PENNINGTON SECRETARY2 $0$0$0 $03
JOE YANCEY TREASURER2 $0$0$0 $011
ROB POIRIER DIRECTOR1 $0$0$0 $02
DWAYNE BUTLER DIRECTOR1 $0$0$0 $013
JOHN EILER DIRECTOR1 $0$0$0 $01
JUDSON BLISS DIRECTOR1 $0$0$0 $02
MIKE KELLER VICE CHAIR2 $0$0$0 $02
BILL LERITZ DIRECTOR1 $0$0$0 $01
MIKE MORRISON DIRECTOR1 $0$0$0 $02
JARON ASHER DIRECTOR1 $0$0$0 $01
MARGO PIGG DIRECTOR1 $0$0$0 $03
2014 · 28 people listed · 1 paid, $42K · 4 employees · 39 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY ORSON CHIEF EXECUTIVE OFFICER45 $40,164$0$1,800 $41,9642
AMY ALEXANDER DIRECTOR1 $0$0$0 $01
ROBERT FRUEND DIRECTOR1 $0$0$0 $02
KIM GLADSTONE DIRECTOR1 $0$0$0 $02
DARWYN WALKER DIRECTOR1 $0$0$0 $01
LAURA HEEBNER DIRECTOR1 $0$0$0 $04
LAURENT JAVOIS DIRECTOR1 $0$0$0 $02
CARRIE BOLM DIRECTOR1 $0$0$0 $04
VERONICA RICHARDSON DIRECTOR1 $0$0$0 $03
PEGGY GORDIN DIRECTOR1 $0$0$0 $03
DAN DUNCAN DIRECTOR1 $0$0$0 $01
PAT COLEMAN DIRECTOR1 $0$0$0 $02
KENDRA COPANAS DIRECTOR1 $0$0$0 $01
DAN POUPARD DIRECTOR1 $0$0$0 $01
PATTY MORROW DIRECTOR1 $0$0$0 $02
SCOTT FREDERICK DIRECTOR1 $0$0$0 $01
MARK UTTERBACK CHAIR2 $0$0$0 $08
LARA PENNINGTON SECRETARY2 $0$0$0 $03
JOE YANCEY TREASURER2 $0$0$0 $011
MIKE KELLER VICE CHAIR2 $0$0$0 $02
ROB POIRIER DIRECTOR1 $0$0$0 $02
DWAYNE BUTLER DIRECTOR1 $0$0$0 $013
JOHN EILER DIRECTOR1 $0$0$0 $01
JUDSON BLISS DIRECTOR1 $0$0$0 $02
MIKE MORRISON DIRECTOR1 $0$0$0 $02
BILL LERITZ DIRECTOR1 $0$0$0 $01
JARON ASHER DIRECTOR1 $0$0$0 $01
MARGO PIGG DIRECTOR1 $0$0$0 $03
2013 · 27 people listed · 1 paid, $108K · 4 employees · 37 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE MCFARLAND CHIEF EXECUTIVE OFFICER45 $107,500$0$0 $107,5001
DAN BODY DIRECTOR1 $0$0$0 $01
PAT HOLTERMAN-HOMMES DIRECTOR1 $0$0$0 $02
DWAYNE BUTLER DIRECTOR1 $0$0$0 $013
KEVIN DROLLINGER DIRECTOR1 $0$0$0 $05
ROB FRUEND DIRECTOR1 $0$0$0 $01
DAN DUNCAN DIRECTOR1 $0$0$0 $01
PAT COLEMAN DIRECTOR1 $0$0$0 $02
KENDRA COPANAS DIRECTOR1 $0$0$0 $01
ALAN FREEMAN DIRECTOR1 $0$0$0 $09
KIM GLADSTONE DIRECTOR1 $0$0$0 $02
LAURA HEEBNER DIRECTOR1 $0$0$0 $04
STEVE HUSS DIRECTOR1 $0$0$0 $02
LAURENT JAVOIS DIRECTOR1 $0$0$0 $02
WILLIAM LERITZ DIRECTOR1 $0$0$0 $01
MIKE MORRISON DIRECTOR1 $0$0$0 $02
PATTY MORROW DIRECTOR1 $0$0$0 $02
LARA PENNINGTON DIRECTOR1 $0$0$0 $03
ROB POIRIER DIRECTOR1 $0$0$0 $02
BRUCE SOWATSKY DIRECTOR1 $0$0$0 $01
GREG VOGELWEID DIRECTOR1 $0$0$0 $05
DAR WALKER DIRECTOR1 $0$0$0 $01
JOE YANCEY DIRECTOR1 $0$0$0 $011
JOHN EILER CHAIR2 $0$0$0 $01
JIM WALLIS SECRETARY2 $0$0$0 $03
MARK UTTERBACK TREASURER2 $0$0$0 $08
MIKE KELLER VICE CHAIR2 $0$0$0 $02
2012 · 27 people listed · 2 paid, $213K · 3 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE MCFARLAND CHIEF EXECUTIVE OFFICER32 $107,500$0$0 $107,5001
PATRICIA COLEMAN DIRECTOR1 $0$105,288$0 $105,2884
DAN BODY DIRECTOR1 $0$0$0 $01
PAT HOLTERMAN- HOLMES DIRECTOR1 $0$0$0 $01
DWAYNE BUTLER DIRECTOR1 $0$0$0 $013
KENDRA COPANAS DIRECTOR1 $0$0$0 $01
KEVIN DROLLINGER DIRECTOR1 $0$0$0 $05
JOHN EILER DIRECTOR1 $0$0$0 $01
ALAN FREEMAN DIRECTOR1 $0$0$0 $09
ROBERT FRUEND DIRECTOR1 $0$0$0 $02
KIM GLADSTONE DIRECTOR1 $0$0$0 $02
DENISE GOULD DIRECTOR1 $0$0$0 $01
LAURA HEEBNER DIRECTOR1 $0$0$0 $04
STEVE HUSS DIRECTOR1 $0$0$0 $02
LAURENT JAVOIS DIRECTOR1 $0$0$0 $02
MIKE KELLER DIRECTOR1 $0$0$0 $02
PATTY MORROW DIRECTOR1 $0$0$0 $02
LARA PENNINGTON DIRECTOR1 $0$0$0 $03
ROB POIRIER MD DIRECTOR1 $0$0$0 $02
BRUCE SOWATSKY DIRECTOR1 $0$0$0 $01
HOWARD WEISSMAN DIRECTOR1 $0$0$0 $01
MARK UTTERBACK DIRECTOR1 $0$0$0 $08
GREG VOGELWEID DIRECTOR1 $0$0$0 $05
JIM WALLIS DIRECTOR1 $0$0$0 $03
JOE YANCEY CHAIR2 $0$0$0 $011
JACKIE LUKITSCH SECRETARY2 $0$0$0 $01
MIKE MORRISON TREASURER2 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,810,469$4,022,072 $5,890,247$5,478,737 $3,588,583$80,800 $247,31228190
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,602,097$3,962,208 $6,298,863$5,690,074 $3,450,292$80,800 $263,74027190
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,877,440$3,622,933 $6,864,895$6,050,638 $3,767,765$81,175 $233,31035195
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$5,127,247$4,434,407 $6,485,810$5,792,809 $5,046,447$80,800 $206,96332195
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$5,361,257$2,680,289 $5,281,386$5,099,969 $5,271,690$80,800 $179,67625195
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,769,737$2,102,036 $2,702,017$2,419,000 $2,677,831$80,800 $163,80116195
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,153,930$1,699,561 $1,805,640$1,751,299 $2,073,930$80,000 $133,60015195
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,135,711$1,590,888 $1,187,752$1,107,171 $2,055,711$80,000 $144,06810195
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$746,487$712,830 $357,032$309,603 $666,487$80,000 $134,000542
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$794,764$648,844 $313,952$275,946 $714,764$80,000 $107,500439
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$661,864$587,336 $280,190$130,026 $581,864$80,000 $108,017437
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$259,314$227,154 $102,019$55,498 $179,314$80,000 $107,500326

Funders of this organization

5 grantors reported grants to this organization, $358,753 in all, tax years 2014 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ST LOUIS COMMUNITY FOUNDATION INCORPORATED DAF sponsor Exact 2019-2020 2$283,021 2020$50,000
show
SSM HEALTH CARE ST LOUIS Public charity Exact 2014 1$25,887 2014$25,887
show
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor Exact 2024 1$25,000 2024$25,000
show
THE FOUNDATION FOR BARNES-JEWISH HOSPITAL Public charity Exact 2014 1$24,638 2014$24,638
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUIS” 2020-2023 4$207 2023$40
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GREATER DAYTON AREA HEALTH INFORMATION NETWORKOHE02 $4,303,816$4,282,789 PRESIDENT & CEO$304,569 Same NTEE code E02, revenue within 2x
RURAL HEALTH NETWORK OF SCNY INCNYE02 $2,721,141$2,689,045 INTERIM EXECUTIVE DIRECTOR$88,608 Same NTEE code E02, revenue within 2x
HEARTLAND COMMUNITY HEALTH NETWORK INCNEE02 $2,110,352$2,061,296 CEO$167,454 Same NTEE code E02, revenue within 2x
QUALITY HEALTH NETWORKCOE02 $5,585,480$4,748,781 CHIEF EXECUTIVE OFFICER & TREASURER$560,364 Same NTEE code E02, revenue within 2x
IDAHO HEALTH DATA EXCHANGE INCIDE02 $2,530,670$2,463,308 Executive Director$176,547 Same NTEE code E02, revenue within 2x, similar mission
COMMUNITY HEALTH CENTER ASSOCIATION OF MISSISSIPPIMSE02 $5,004,086$4,919,134 CHIEF EXECUTIVE OFFICER$303,403 Same NTEE code E02, revenue within 2x
WASHINGTON HEALTH ALLIANCEWAE02 $2,974,206$3,071,784 DIRECTOR, DATA MGMT AND ANALYTICS$220,890 Same NTEE code E02, revenue within 2x
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATS AND INFO SYSTEMSMDE02 $5,648,949$4,597,625 EXECUTIVE DIRECTOR$235,351 Same NTEE code E02, revenue within 2x
OKLAHOMA PREGNANCY CARE NETWORK INCOKE02 $6,080,749$5,947,205 EXECUTIVE DIRECTOR$90,424 Same NTEE code E02, revenue within 2x
ALLIANCE HEALTH MANAGEMENT SERVICES LLCMAE02 $6,011,686$5,656,548 PRESIDENT & CLERK & CEO$600,345 Same NTEE code E02, revenue within 2x
BIG CITIES HEALTH COALITIONMDE02 $2,195,680$2,916,584 EXECUTIVE DI$214,822 Same NTEE code E02, revenue within 2x
CENTRAL FLORIDA HEALTH INCFLE02 $2,105,025$4,563,158 DIRECTOR (THRU APRIL 2025) / UF SVP HEALTH AFFAIRS$1,666,139 Same NTEE code E02, revenue within 2x
COMMUNITY CARE OF THE LOWER CAPE FEAR INCNCE02 $7,069,655$6,440,476 Executive Director$220,550 Same NTEE code E02, revenue within 2x
KANSAS FOUNDATION FOR MEDICAL CARE INCKSE02 $6,125,011$6,128,238 CEO/PRESIDENT$246,350 Same NTEE code E02, revenue within 2x
SOUTH DAKOTA FOUNDATION FOR MEDICAL CARESDE02 $3,767,468$3,752,183 CEO$203,700 Same NTEE code E02, revenue within 2x
COLOR OF GASTROINTESTINAL ILLNESS INCMDE02 $3,534,372$2,765,772 PRESIDENT$140,826 Same NTEE code E02, revenue within 2x
WEST MOUNTAIN REGIONAL HEALTH ALLIANCECOE02 $2,106,325$2,271,447 EXECUTIVE DIRECTOR$99,528 Same NTEE code E02, revenue within 2x
FLORIDA HEALTH PROFESSIONS ASSOCIATION INCFLE02 $4,853,441$4,494,845 PRESIDENT$570,648 Same NTEE code E02, revenue within 2x
VELATURA HIE CORPORATIONMIE02 $6,515,528$7,443,438 CEO$504,462 Same NTEE code E02, revenue within 2x
RAD-AID INTERNATIONAL INCMDE02 $4,589,896$6,572,297 CHAIR OF BOARD & PRESIDENT/CEO$184,467 Same NTEE code E02, revenue within 2x
TOTALLY LINKING CARE IN MARYLAND INCMDE02 $6,915,773$6,915,179 EXECUTIVE DIRECTOR$177,500 Same NTEE code E02, revenue within 2x
AMERICAN ACADEMY OF FAMILY PHYSICIANS FOUNDATIONKSE02 $5,255,335$4,229,004 BOARD MEMBER\EX-OFFICIO$903,923 Same NTEE code E02, revenue within 2x
CARELINK COMMUNITY SERVICESPAE02 $3,341,944$2,634,788 CEO$305,268 Same NTEE code E02, revenue within 2x
BAPTIST SENIOR SERVICESPAE02 $3,277,631$3,024,301 PRESIDENT & CEO$347,420 Same NTEE code E02, revenue within 2x
DIGITALIS COMMONS INCNYE02 $4,758,495$3,925,146 EXECUTIVE DIRECTOR$389,292 Same NTEE code E02, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
LILLY ENDOWMENT INC Private foundation$11,729,45017 12012–2024 ESKENAZI HEALTH FOUNDATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,273,79832 82016–2024 DARTMOUTH-HITCHCOCK HEALTH; ESKENAZI HEALTH FOUNDATION INC; ALTARUM MEDICARE-MEDICAID SERVICES FOR STATES; PROVIDENCE ST JOSEPH HEALTH and 4 more
INDIANAPOLIS FOUNDATION INC DAF sponsor$5,459,01911 12014–2024 ESKENAZI HEALTH FOUNDATION INC
THE COLORADO HEALTH FOUNDATION Private foundation$4,422,00012 32010–2024 QUALITY HEALTH NETWORK; COLORADO DIGITAL HEALTH ASSOCIATION; WEST MOUNTAIN REGIONAL HEALTH ALLIANCE
W K KELLOGG FOUNDATION Private foundation$3,910,3159 32019–2024 COMMUNITY HEALTH CENTER ASSOCIATION OF MISSISSIPPI; BIG CITIES HEALTH COALITION; NEW ENGLAND DONOR SERVICES INC
CENTRAL INDIANA COMMUNITY FOUNDATION INC DAF sponsor$2,819,06120 12011–2024 ESKENAZI HEALTH FOUNDATION INC
REGENSTRIEF FOUNDATION INC Private foundation$2,409,4902 12023–2024 ESKENAZI HEALTH FOUNDATION INC
RICHARD M FAIRBANKS FOUNDATION INC Private foundation$2,392,16516 12017–2024 ESKENAZI HEALTH FOUNDATION INC
KAHALA SENIOR LIVING COMMUNITY INC DAF sponsor$2,000,0001 12023–2023 KAHALA NUI SENIOR LIVING INC
HEALTH FOUNDATION OF GREATER INDIANAPOLIS INC Private foundation$1,684,64012 12012–2024 ESKENAZI HEALTH FOUNDATION INC
LAURA AND JOHN ARNOLD FOUNDATION Private foundation$1,528,3618 22020–2024 WASHINGTON HEALTH ALLIANCE; ALTARUM MEDICARE-MEDICAID SERVICES FOR STATES
POHLAD FAMILY FOUNDATION Private foundation$1,517,0004 12020–2024 NORTH POINT HEALTH & WELLNESS CENTER INC
TIDES FOUNDATION DAF sponsor$1,420,0003 22020–2023 RAD-AID INTERNATIONAL INC; RURAL HEALTH NETWORK OF SCNY INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,297,35530 82014–2024 DARTMOUTH-HITCHCOCK HEALTH; ESKENAZI HEALTH FOUNDATION INC; ACCESS EAST INC; SOCIETY OF CRITICAL CARE MEDICINE and 4 more
HAMILTON COUNTY COMMUNITY FOUNDATION INC DAF sponsor$1,249,0009 12011–2024 ESKENAZI HEALTH FOUNDATION INC

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 · $4,022,072 spent · pay $1,953,680 · grants $0 · events $10,058
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,724,610$1,710,119$14,491- 42.9%
Other salaries and wages $1,388,569$1,094,959$293,610- 34.5%
Pay: officers, directors, trustees, key employees $247,312$213,617$33,695- 6.1%
Other employee benefits $204,802$142,424$62,378- 5.1%
Payroll taxes $112,997$97,602$15,395- 2.8%
Information technology $80,769$76,932$3,837- 2.0%
Fees: accounting $76,773-$76,773- 1.9%
Occupancy $63,595$41,632$21,963- 1.6%
Other (as described)Bad Debt $36,963$30,297$6,666- 0.9%
Other (as described)Miscellaneous $35,407$25,734$9,673- 0.9%
Other (as described)Professional development $11,589$8,815$2,774- 0.3%
Insurance $11,431$5,564$5,867- 0.3%
Conferences, conventions and meetings $10,058$9,768$290- 0.3%
Office expenses $9,286$8,711$575- 0.2%
Depreciation and depletion $7,911$7,911-- 0.2%
Total$4,022,072100%

View the filing

2023 · Form 990 · $3,962,208 spent · pay $2,185,494 · grants $0 · events $12,405
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,583,982$1,496,635$87,347- 40.0%
Fees: other services $1,483,239$1,478,676$4,563- 37.4%
Pay: officers, directors, trustees, key employees $263,740$202,420$61,320- 6.7%
Other employee benefits $134,037$125,279$8,758- 3.4%
Payroll taxes $121,544$110,747$10,797- 3.1%
Occupancy $88,561$76,989$11,572- 2.2%
Information technology $82,418$29,625$52,793- 2.1%
Pension plan contributions $82,191$60,859$21,332- 2.1%
Fees: accounting $63,652-$63,652- 1.6%
Other (as described)Miscellaneous $14,819$2,444$12,375- 0.4%
Conferences, conventions and meetings $12,405$11,655$750- 0.3%
Other (as described)Professional development $12,257$902$11,355- 0.3%
Depreciation and depletion $10,708$9,314$1,394- 0.3%
Insurance $4,625$2,182$2,443- 0.1%
Office expenses $4,030$2,512$1,518- 0.1%
Total$3,962,208100%

View the filing

2022 · Form 990 · $3,622,933 spent · pay $1,872,842 · grants $0 · events $9,400
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,439,025$1,379,297$59,728$0 39.7%
Other salaries and wages $1,406,069$1,284,382$121,687$0 38.8%
Pay: officers, directors, trustees, key employees $233,310$212,312$20,998$0 6.4%
Payroll taxes $109,553$94,373$15,180$0 3.0%
Other (as described)Bad debt $100,000$0$100,000$0 2.8%
Occupancy $72,787$4,047$68,740$0 2.0%
Pension plan contributions $67,026$54,987$12,039$0 1.9%
Other employee benefits $56,884$35,216$21,668$0 1.6%
Fees: accounting $36,350$0$36,350$0 1.0%
Information technology $35,189$28,103$7,086$0 1.0%
Office expenses $19,336$17,220$2,116$0 0.5%
Other (as described)Professional development $16,992$0$16,992$0 0.5%
Depreciation and depletion $9,922$0$9,922$0 0.3%
Conferences, conventions and meetings $9,400$8,961$439$0 0.3%
Other (as described)Miscellaneous $6,142$4,610$1,532$0 0.2%
Insurance $3,948$1,667$2,281$0 0.1%
Fees: legal $1,000$0$1,000$0 0.0%
Total$3,622,933100%

View the filing

2021 · Form 990 · $4,434,407 spent · pay $1,788,421 · grants $0 · events $8,393
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $2,497,595$2,450,931$46,664$0 56.3%
Other salaries and wages $1,308,387$1,278,930$29,457$0 29.5%
Pay: officers, directors, trustees, key employees $206,963$144,874$62,089$0 4.7%
Other employee benefits $112,401$105,344$7,057$0 2.5%
Payroll taxes $102,074$95,665$6,409$0 2.3%
Occupancy $63,714$3,107$60,607$0 1.4%
Pension plan contributions $58,596$54,917$3,679$0 1.3%
Fees: accounting $34,455$0$34,455$0 0.8%
Office expenses $13,738$11,825$1,913$0 0.3%
Other (as described)Miscellaneous $9,130$0$9,130$0 0.2%
Conferences, conventions and meetings $8,393$3,315$5,078$0 0.2%
Insurance $6,594$1,396$5,198$0 0.1%
Depreciation and depletion $6,479$235$6,244$0 0.1%
Information technology $5,888$5,438$450$0 0.1%
Total$4,434,407100%

View the filing

2020 · Form 990 · $2,680,289 spent · pay $1,388,461 · grants $0 · events $6,558
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,152,908$1,046,637$106,271$0 43.0%
Other salaries and wages $993,502$939,988$53,514$0 37.1%
Pay: officers, directors, trustees, key employees $179,676$163,505$16,171$0 6.7%
Other employee benefits $98,932$60,742$38,190$0 3.7%
Payroll taxes $86,657$83,114$3,543$0 3.2%
Occupancy $67,573$49,498$18,075$0 2.5%
Fees: accounting $32,555$0$32,555$0 1.2%
Pension plan contributions $29,694$27,930$1,764$0 1.1%
Insurance $7,946$1,591$6,355$0 0.3%
Office expenses $7,256$5,036$2,220$0 0.3%
Information technology $6,800$3,868$2,932$0 0.3%
Other (as described)Miscellaneous $6,622$2,652$3,970$0 0.2%
Conferences, conventions and meetings $6,558$2,468$4,090$0 0.2%
Depreciation and depletion $3,610$0$3,610$0 0.1%
Total$2,680,289100%

View the filing

2019 · Form 990 · $2,102,036 spent · pay $1,164,500 · grants $0 · events $19,696
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $810,529$742,204$68,325$0 38.6%
Other salaries and wages $808,975$665,236$143,739$0 38.5%
Pay: officers, directors, trustees, key employees $163,801$149,059$14,742$0 7.8%
Payroll taxes $76,267$61,087$15,180$0 3.6%
Other employee benefits $72,632$59,122$13,510$0 3.5%
Occupancy $64,031$52,675$11,356$0 3.0%
Pension plan contributions $42,825$30,786$12,039$0 2.0%
Conferences, conventions and meetings $19,696$11,341$8,355$0 0.9%
Office expenses $15,585$10,744$4,841$0 0.7%
Other (as described)Miscellaneous $10,904$5,225$5,679$0 0.5%
Insurance $7,985$6,500$1,485$0 0.4%
Information technology $4,821$1,406$3,415$0 0.2%
Depreciation and depletion $3,985$2,989$996$0 0.2%
Total$2,102,036100%

View the filing

2018 · Form 990 · $1,699,561 spent · pay $847,499 · grants $0 · events $21,768
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $678,898$660,620$18,278$0 39.9%
Other salaries and wages $567,493$415,828$151,665$0 33.4%
Pay: officers, directors, trustees, key employees $133,600$121,576$12,024$0 7.9%
Other employee benefits $62,196$44,127$18,069$0 3.7%
Occupancy $52,090$47,150$4,940$0 3.1%
Payroll taxes $51,691$36,674$15,017$0 3.0%
Fees: accounting $39,188$0$39,188$0 2.3%
Office expenses $36,814$24,960$11,854$0 2.2%
Pension plan contributions $32,519$23,072$9,447$0 1.9%
Conferences, conventions and meetings $21,768$10,693$11,075$0 1.3%
Other (as described)Miscellaneous $12,348$5,105$7,243$0 0.7%
Insurance $3,793$0$3,793$0 0.2%
Depreciation and depletion $3,687$2,765$922$0 0.2%
Information technology $3,476$378$3,098$0 0.2%
Total$1,699,561100%

View the filing

2017 · Form 990 · $1,590,888 spent · pay $618,783 · grants $0 · events $47,062
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $789,403$722,476$66,927$0 49.6%
Other salaries and wages $363,937$246,631$117,306$0 22.9%
Pay: officers, directors, trustees, key employees $144,068$131,102$12,966$0 9.1%
Conferences, conventions and meetings $47,062$40,454$6,608$0 3.0%
Other employee benefits $46,812$36,153$10,659$0 2.9%
Payroll taxes $38,900$30,043$8,857$0 2.4%
Information technology $36,054$33,684$2,370$0 2.3%
Occupancy $31,844$17,114$14,730$0 2.0%
Office expenses $28,238$19,273$8,965$0 1.8%
Fees: accounting $25,318$1,192$24,126$0 1.6%
Pension plan contributions $25,066$19,359$5,707$0 1.6%
Other (as described)Miscellaneous $8,312$4,446$3,866$0 0.5%
Insurance $3,417$48$3,369$0 0.2%
Depreciation and depletion $2,457$1,843$614$0 0.2%
Total$1,590,888100%

View the filing

2015 · Form 990 · $712,830 spent · pay $380,630 · grants $0 · events $23,131
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $240,697$240,697-- 33.8%
Other salaries and wages $177,994$169,763$8,231- 25.0%
Pay: officers, directors, trustees, key employees $134,000$114,017$19,983- 18.8%
Other employee benefits $31,251$12,349$18,902- 4.4%
Payroll taxes $25,366$14,065$11,301- 3.6%
Fees: accounting $24,015-$24,015- 3.4%
Conferences, conventions and meetings $23,131$15,021$8,110- 3.2%
Occupancy $22,027$19,824$2,203- 3.1%
Office expenses $17,468$15,575$1,893- 2.5%
Pension plan contributions $12,019$6,241$5,778- 1.7%
Insurance $2,795-$2,795- 0.4%
Depreciation and depletion $2,067$1,550$517- 0.3%
Total$712,830100%

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2014 · Form 990 · $648,844 spent · pay $249,208 · grants $0 · events $592
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $341,445$341,445-- 52.6%
Pay: officers, directors, trustees, key employees $107,500$74,526$32,974- 16.6%
Other salaries and wages $102,223$102,223-- 15.8%
Fees: accounting $23,276-$23,276- 3.6%
Payroll taxes $15,955$13,402$2,553- 2.5%
Occupancy $12,384$11,146$1,238- 1.9%
Pension plan contributions $12,258$10,296$1,962- 1.9%
Other employee benefits $11,272$9,469$1,803- 1.7%
Office expenses $10,844$7,660$3,184- 1.7%
Other (as described)LIABILITY INSURANCE $3,771$0$3,771- 0.6%
Travel $3,070-$3,070- 0.5%
Depreciation and depletion $1,585$1,189$396- 0.2%
Fees: other services $1,277$894$383- 0.2%
Fees: legal $1,217-$1,217- 0.2%
Conferences, conventions and meetings $592-$592- 0.1%
Other (as described)MISCELLANEOUS EXPENSE $175$175$0- 0.0%
Total$648,844100%

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2013 · Form 990 · $587,336 spent · pay $195,449 · grants $0 · events $2,210
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $357,372$357,372-- 60.8%
Pay: officers, directors, trustees, key employees $108,017$78,741$29,276- 18.4%
Other salaries and wages $74,960$74,960-- 12.8%
Payroll taxes $12,472$10,476$1,996- 2.1%
Fees: accounting $9,852-$9,852- 1.7%
Fees: legal $8,124-$8,124- 1.4%
Fees: other services $4,305$1,918$2,387- 0.7%
Office expenses $3,133$1,826$1,307- 0.5%
Other (as described)BAD DEBT $2,475-$2,475- 0.4%
Occupancy $2,248-$2,248- 0.4%
Conferences, conventions and meetings $2,210$2,210-- 0.4%
Other (as described)REPAIRS & MAINTENANCE $996-$996- 0.2%
Other (as described)MISCELLANEOUS EXPENSE $750$750-- 0.1%
Depreciation and depletion $422$315$107- 0.1%
Total$587,336100%

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2012 · Form 990 · $227,154 spent · pay $159,771 · grants $0 · events $2,658
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $107,500$84,222$23,278- 47.3%
Fees: other services $52,965$45,897$7,068- 23.3%
Other salaries and wages $40,758$40,758-- 17.9%
Payroll taxes $11,513$9,544$1,969- 5.1%
Office expenses $5,277$3,242$2,035- 2.3%
Occupancy $2,750$2,750-- 1.2%
Conferences, conventions and meetings $2,658$2,658-- 1.2%
Insurance $2,028-$2,028- 0.9%
Fees: accounting $1,200-$1,200- 0.5%
Travel $260$260-- 0.1%
All other expenses $245$245-- 0.1%
Total$227,154100%

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