OPTIONS FOR SOUTHERN OREGON
Cite this
Plain text OPTIONS FOR SOUTHERN OREGON. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/930804385. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). OPTIONS FOR SOUTHERN OREGON [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930804385
MLA “OPTIONS FOR SOUTHERN OREGON.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/930804385. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $78.8M · expenses $77.2M · assets $114.2M
- EIN
- 93-0804385
- Address
- 1215 SW G ST, GRANTS PASS, OR 97526-2544
- NTEE code
- F33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Programs for people of all ages who have mental health needs. Our holistic approach addresses housing, advocacy, community integration, crisis intervention, therapy, co-occuring issues, education, work & economic well-being
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
37 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 |
|---|---|---|---|---|---|
| Karla Mccafferty | Fmr. Executive Director | 2010-2024 | $343,105 | $3,042,274 | 3 |
| Joel Suckow | Medical Director | 2019-2024 | $514,505 | $2,665,048 | 1 |
| Shelly Uhrig | Executive Director | 2014-2024 | $320,482 | $1,748,708 | 3 |
| Nancy Fitting | Human Resource Dir. | 2022-2024 | $190,092 | $497,884 | 1 |
| Heidi Herinckx | OR Centers for Excellence Director | 2022-2024 | $204,893 | $496,695 | 1 |
| Duward Brown | Housing & Facilities Dir. | 2022-2024 | $193,828 | $494,783 | 1 |
| Christina Shayne | Finance Director | 2022-2024 | $208,463 | $490,305 | 1 |
| James Hodgson | Info. Tech. Director | 2023-2024 | $232,561 | $396,358 | 1 |
| Clint Mooney | Assoc. Clinical Dir. | 2023-2024 | $196,061 | $339,934 | 1 |
| Lance Dickson | Clinical Director | 2023-2024 | $169,507 | $319,000 | 1 |
| Mary Lingenfelter | Compliance Director | 2024 | $182,185 | $182,185 | 1 |
| Emma Kelly-Robinson | Chief Operations Officer | 2024 | $173,020 | $173,020 | 1 |
| Lorraine Davies (former) | Psychiatrist | 2013-2020 | $272,973 | $2,309,742 | 1 |
| Lisa Bailey (former) | Psychiatrist | 2015-2022 | $202,270 | $1,387,254 | 1 |
| Dr Gregory Aitchison (former) | Medical Director | 2014-2017 | $305,500 | $1,190,496 | 1 |
| Malia Johnson (former) | Nurse Practitioner | 2020-2023 | $156,169 | $653,678 | 1 |
| Lance Dickenson (former) | Clinical Director | 2019-2022 | $152,699 | $575,314 | 1 |
| Dawn Cogliser (former) | Nurse Practitioner | 2018-2023 | $168,503 | $540,018 | 2 |
| Kim Miller (former) | RETIRED EXEC DIRECTOR | 2010 | $460,686 | $460,686 | 2 |
| Mark Bradshaw (former) | MEDICAL DIRECTOR | 2011-2012 | $196,862 | $409,271 | 1 |
| Tina Shayne (former) | Finance Director | 2019-2021 | $147,814 | $399,493 | 1 |
| Pamela Rivera (former) | CLINICAL | 2011-2013 | $110,439 | $319,617 | 1 |
| Shelby Sanford (former) | CLINICAL | 2011-2014 | $109,290 | $315,256 | 1 |
| Joe Suckow (former) | Medical Director | 2018 | $301,019 | $301,019 | 1 |
| Ki Kurtz (former) | Psychiatrist | 2018 | $274,027 | $274,027 | 1 |
| Joann Gillyatt (former) | Fmr. HR Director | 2020-2023 | $11,889 | $260,757 | 1 |
| Daniel Dirk (former) | CLINICAL MANAGER | 2012-2013 | $106,508 | $205,294 | 1 |
| Jeff Krolic (former) | SPECIAL PROJ DIRECTOR | 2011-2012 | $100,043 | $202,847 | 1 |
| Lori Krayer (former) | Nurse Practioner | 2020 | $179,839 | $179,839 | 1 |
| Keely Petersen-Snider (former) | Nurse Practitioner | 2019 | $158,786 | $158,786 | 1 |
| Krista Fuqua (former) | Nurse Practitioner | 2018 | $154,513 | $154,513 | 1 |
| Jason Margulis (former) | Residential Prog. Supervisor | 2023 | $148,458 | $148,458 | 1 |
| Agnes Ezekiel (former) | MH Nurse Practitioner | 2023 | $141,808 | $141,808 | 1 |
| Ann Ford (former) | Director of Prog Dev & Comp | 2019 | $131,543 | $131,543 | 1 |
| Shelly Urig Rn (former) | Chief Operations Officer | 2017 | $113,940 | $113,940 | 1 |
| Shelby Stanford (former) | CLINICAL | 2013 | $110,439 | $110,439 | 1 |
| Peter Millard (former) | Psych. Mental Health Nurse Practitioner | 2023 | $103,792 | $103,792 | 1 |
Officers and directors, no compensation reported
20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Denise Olsen | Vice President | 2017-2024 | 1 | $0 reported | 4 |
| Rick Jones | Board Member | 2024 | 1 | $0 reported | 2 |
| Leslee O'Brien | President | 2010-2024 | 1 | $0 reported | 2 |
| Misty Davidson | Secretary/Treasurer | 2018-2024 | 1 | $0 reported | 1 |
| Heather Hartman | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Kevin Marr | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Peggy Lavelle (former) | Board Member | 2010-2023 | 1 | $0 reported | 1 |
| Laurie Norman (former) | Board Member | 2011-2023 | 1 | $0 reported | 1 |
| Denise Olson (former) | Vice-President | 2010-2022 | 1 | $0 reported | 5 |
| Leslie OBrien (former) | President | 2018-2022 | 1 | $0 reported | 1 |
| Carol Steadham (former) | Secretary | 2010-2018 | 2 | $0 reported | 2 |
| Misty Aftoff (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Misty Artoff (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Kirk Burst (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Rosemary Padgett (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| James Tierney (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Felicity Elworthy (former) | SECRETARY | 2010 | 1 | $0 reported | 3 |
| Joe Maier (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Craig Johnson (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
| Korinda Bieber (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 12 paid, $2.9M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Suckow | Medical Director | 40 | $464,361 | $0 | $50,144 | $514,505 | 1 |
| Karla McCafferty | Fmr. Executive Director | 40 | $293,570 | $0 | $49,535 | $343,105 | 3 |
| Shelly Uhrig | Executive Director | 40 | $265,954 | $0 | $54,528 | $320,482 | 3 |
| James Hodgson | Info. Tech. Director | 40 | $197,328 | $0 | $35,233 | $232,561 | 1 |
| Christina Shayne | Finance Director | 40 | $164,112 | $0 | $44,351 | $208,463 | 1 |
| Heidi Herinckx | OR Centers for Excellence Director | 40 | $164,573 | $0 | $40,320 | $204,893 | 1 |
| Clint Mooney | Assoc. Clinical Dir. | 40 | $169,239 | $0 | $26,822 | $196,061 | 1 |
| Duward Brown | Housing & Facilities Dir. | 40 | $146,763 | $0 | $47,065 | $193,828 | 1 |
| Nancy Fitting | Human Resource Dir. | 40 | $164,112 | $0 | $25,980 | $190,092 | 1 |
| Mary Lingenfelter | Compliance Director | 40 | $151,569 | $0 | $30,616 | $182,185 | 1 |
| Emma Kelly-Robinson | Chief Operations Officer | 40 | $136,166 | $0 | $36,854 | $173,020 | 1 |
| Lance Dickson | Clinical Director | 40 | $148,541 | $0 | $20,966 | $169,507 | 1 |
| Leslee O'Brien | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Denise Olsen | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| Misty Davidson | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Heather Hartman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Marr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 16 paid, $2.7M · 650 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Suckow | Medical Director | 40 | $453,520 | $0 | $0 | $453,520 | 1 |
| Karla McCafferty | Executive Director | 40 | $269,621 | $0 | $0 | $269,621 | 3 |
| Shelly Uhrig | Chief Operations Officer | 40 | $209,251 | $0 | $0 | $209,251 | 3 |
| Dawn Cogliser | Nurse Practitioner | 40 | $168,503 | $0 | $0 | $168,503 | 2 |
| James Hodgson | Info. Tech. Director | 40 | $163,797 | $0 | $0 | $163,797 | 1 |
| Malia Johnson | Nurse Practitioner | 40 | $156,169 | $0 | $0 | $156,169 | 1 |
| Lance Dickson | Clinical Director | 40 | $149,493 | $0 | $0 | $149,493 | 1 |
| Jason Margulis | Residential Prog. Supervisor | 40 | $148,458 | $0 | $0 | $148,458 | 1 |
| Clint Mooney | Assoc. Clinical Dir. | 40 | $143,873 | $0 | $0 | $143,873 | 1 |
| Nancy Fitting | Human Resource Dir. | 40 | $143,853 | $0 | $0 | $143,853 | 1 |
| Duward Brown | Housing & Facilities Dir. | 40 | $143,000 | $0 | $0 | $143,000 | 1 |
| Agnes Ezekiel | MH Nurse Practitioner | 40 | $141,808 | $0 | $0 | $141,808 | 1 |
| Heidi Herinckx | OR Centers for Excellence Director | 40 | $140,068 | $0 | $0 | $140,068 | 1 |
| Christina Shayne | Finance Director | 40 | $132,523 | $0 | $0 | $132,523 | 1 |
| Peter Millard | Psych. Mental Health Nurse Practitioner | 40 | $103,792 | $0 | $0 | $103,792 | 1 |
| Joann Gillyatt | Fmr. HR Director | 40 | $11,889 | $0 | $0 | $11,889 | 1 |
| Leslee O'Brien | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Denise Olsen | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| Misty Davidson | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Lavelle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Norman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hartman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Marr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 11 paid, $2.4M · 578 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Suckow | Medical Director | 40 | $437,892 | $0 | $27,187 | $465,079 | 1 |
| Karla McCafferty | Executive Director | 40 | $264,056 | $0 | $31,906 | $295,962 | 3 |
| Shelly Uhrig | Chief Operations Officer | 40 | $206,384 | $0 | $38,804 | $245,188 | 3 |
| Dawn Cogliser | Nurse Pract & Addictions Spe | 0 | $173,182 | $0 | $31,349 | $204,531 | 2 |
| Lisa Bailey | Psychiatrist | 40 | $170,478 | $0 | $31,792 | $202,270 | 1 |
| Malia Johnson | Nurse Practioner | 40 | $166,859 | $0 | $17,164 | $184,023 | 1 |
| Nancy Fitting | Human Resource Director | 40 | $136,258 | $0 | $27,681 | $163,939 | 1 |
| Duward Brown | Housing & Facilities Director | 40 | $128,669 | $0 | $29,286 | $157,955 | 1 |
| Lance Dickenson | Clinical Director | 40 | $144,941 | $0 | $7,758 | $152,699 | 1 |
| Heidi Herinckx | Oregon Centers for Excellence | 0 | $136,290 | $0 | $15,444 | $151,734 | 1 |
| Christina Shayne | Finance Director | 40 | $133,470 | $0 | $15,849 | $149,319 | 1 |
| Laurie Norman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Marr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hartman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Lavelle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Misty Davidson | SecretaryTreasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Olson | Vice-President | 1 | $0 | $0 | $0 | $0 | 5 |
| Leslie OBrien | President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 8 paid, $1.7M · 536 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Suckow | Medical Director | 40 | $412,991 | $0 | $28,143 | $441,134 | 1 |
| Karla McCafferty | Executive Director | 40 | $245,625 | $0 | $36,385 | $282,010 | 3 |
| Shelly Uhrig | Chief Operations Officer | 40 | $172,230 | $0 | $28,871 | $201,101 | 3 |
| Lisa Bailey | Psychiatrist | 40 | $178,211 | $0 | $16,601 | $194,812 | 1 |
| Malia Johnson | Nurse Practioner | 40 | $126,133 | $0 | $30,610 | $156,743 | 1 |
| Tina Shayne | Finance Director | 40 | $122,040 | $0 | $25,774 | $147,814 | 1 |
| Lance Dickenson | Clinical Director | 40 | $131,131 | $0 | $16,180 | $147,311 | 1 |
| Joann Gillyatt | Human Resource Director | 40 | $115,624 | $0 | $8,810 | $124,434 | 1 |
| Laurie Norman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Lavelle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Marr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hartman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie OBrien | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Olson | Vice-President | 1 | $0 | $0 | $0 | $0 | 5 |
| Misty Davidson | SecretaryTreasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 10 paid, $2.1M · 514 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Suckow | Medical Director | 40 | $412,991 | $0 | $28,143 | $441,134 | 1 |
| Karla McCafferty | Executive Director | 40 | $245,625 | $0 | $36,385 | $282,010 | 3 |
| Lorraine Davies | Psychiatrist | 40 | $245,991 | $0 | $26,982 | $272,973 | 1 |
| Shelly Uhrig | Chief Operations Officer | 40 | $172,230 | $0 | $28,871 | $201,101 | 3 |
| Lisa Bailey | Psychiatrist | 40 | $178,211 | $0 | $16,601 | $194,812 | 1 |
| Lori Krayer | Nurse Practioner | 40 | $170,274 | $0 | $9,565 | $179,839 | 1 |
| Malia Johnson | Nurse Practioner | 40 | $126,133 | $0 | $30,610 | $156,743 | 1 |
| Tina Shayne | Finance Director | 40 | $122,040 | $0 | $25,774 | $147,814 | 1 |
| Lance Dickenson | Clinical Director | 40 | $131,131 | $0 | $16,180 | $147,311 | 1 |
| Joann Gillyatt | Human Resource Director | 40 | $115,624 | $0 | $8,810 | $124,434 | 1 |
| Laurie Norman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Lavelle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Marr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hartman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Misty Davidson | SecretaryTreasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie OBrien | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Olson | Vice-President | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 16 people listed · 9 paid, $1.8M · 523 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorraine Davies | Psychiatrist | 40 | $334,332 | $0 | $25,874 | $360,206 | 1 |
| Joel Suckow | Medical Director | 40 | $340,880 | $0 | $8,796 | $349,676 | 1 |
| Karla McCafferty | Executive Director | 40 | $205,885 | $0 | $23,310 | $229,195 | 3 |
| Lisa Bailey | Psychiatrist | 40 | $170,205 | $0 | $8,875 | $179,080 | 1 |
| Shelly Uhrig | Chief Operations Officer | 40 | $145,513 | $0 | $20,617 | $166,130 | 3 |
| Keely Petersen-Snider | Nurse Practitioner | 40 | $157,294 | $0 | $1,492 | $158,786 | 1 |
| Ann Ford | Director of Prog Dev & Comp | 40 | $115,708 | $0 | $15,835 | $131,543 | 1 |
| Lance Dickenson | Clinical Director | 40 | $119,215 | $0 | $8,778 | $127,993 | 1 |
| Tina Shayne | Finance Director | 40 | $83,624 | $0 | $20,241 | $103,865 | 1 |
| Leslie OBrien | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Olson | Vice-President | 1 | $0 | $0 | $0 | $0 | 5 |
| Misty Davidson | SecretaryTreasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Lavelle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Norman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Hartman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Marr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 7 paid, $1.7M · 465 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorraine Davies | Psychiatrist | 40 | $324,857 | $0 | $38,682 | $363,539 | 1 |
| Joe Suckow | Medical Director | 40 | $275,571 | $0 | $25,448 | $301,019 | 1 |
| Ki Kurtz | Psychiatrist | 0 | $242,108 | $0 | $31,919 | $274,027 | 1 |
| Karla McCafferty | Executive Director | 50 | $221,059 | $0 | $34,024 | $255,083 | 3 |
| Lisa Bailey | Psychiatrist | 0 | $163,276 | $0 | $16,105 | $179,381 | 1 |
| Dawn Cogliser | Nurse Practitioner | 0 | $137,586 | $0 | $29,398 | $166,984 | 2 |
| Krista Fuqua | Nurse Practitioner | 0 | $139,891 | $0 | $14,622 | $154,513 | 1 |
| Leslie OBrien | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Denise Olsen | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| Carol Steadham | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Peggy Lavelle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laurie Norman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Misty Davidson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Hartman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Marr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 5 paid, $1.0M · 460 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GREGORY AITCHISON | Medical Director | 40 | $305,500 | $0 | $0 | $305,500 | 1 |
| DR LORRAINE DAVIES | Psychiatrist | 40 | $295,520 | $0 | $0 | $295,520 | 1 |
| KARLA MCCAFFERTY | Executive Director | 40 | $169,306 | $0 | $0 | $169,306 | 3 |
| DR LISA BAILEY | Psychiatrist | 40 | $133,462 | $0 | $0 | $133,462 | 1 |
| SHELLY URIG RN | Chief Operations Officer | 40 | $113,940 | $0 | $0 | $113,940 | 1 |
| DENISE OLSEN | Vice President | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLEE O'BRIEN | President | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY LAVELLE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL STEADHAM | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE NORMAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MISTY AFTOFF | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 5 paid, $1.2M · 383 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY A AITCHISON | MEDICAL DIRECTOR | 40 | $332,695 | $0 | $44,141 | $376,836 | 1 |
| LORRAINE DAVIES MD | PSYCHIATRIST | 40 | $286,966 | $0 | $50,203 | $337,169 | 1 |
| KARLA MCCAFFERTY | EXECUTIVE DIRECTOR | 40 | $163,831 | $0 | $41,883 | $205,714 | 3 |
| LISA BAILEY | PSYCHIATRIST | 21 | $145,269 | $0 | $19,168 | $164,437 | 1 |
| SHELLY UHRIG | CHIEF OPERATIONS OFFICER | 40 | $123,324 | $0 | $40,552 | $163,876 | 3 |
| DENISE OLSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| LESLEE O'BRIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY LAVELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL STEADHAM | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISTY ARTOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 5 paid, $1.0M · 311 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY A AITCHISON | MEDICAL DIRECTOR | 40 | $329,477 | $0 | $0 | $329,477 | 1 |
| LORRAINE DAVIES MD | PSYCHIATRIST | 40 | $253,097 | $0 | $0 | $253,097 | 1 |
| KARLA MCCAFFERTY | EXECUTIVE DIRECTOR | 40 | $153,488 | $0 | $0 | $153,488 | 3 |
| LISA BAILEY | PSYCHIATRIST | 21 | $139,000 | $0 | $0 | $139,000 | 1 |
| SHELLY UHRIG | CHIEF OPERATIONS OFFICER | 40 | $128,152 | $0 | $0 | $128,152 | 3 |
| DENISE OLSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| LESLEE O'BRIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY LAVELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL STEADHAM | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK BURST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY PADGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 5 paid, $746K · 298 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE DAVIES MD | PSYCHIATRIST | 40 | $219,104 | $0 | $0 | $219,104 | 1 |
| GREGORY A AITCHISON | MEDICAL DIRECTOR | 40 | $178,683 | $0 | $0 | $178,683 | 1 |
| KARLA MCCAFFERTY | EXECUTIVE DIRECTOR | 40 | $125,814 | $0 | $0 | $125,814 | 3 |
| SHELLY UHRIG | CHIEF OPERATIONS OFFICER | 40 | $113,427 | $0 | $0 | $113,427 | 3 |
| SHELBY SANFORD | CLINICAL | 40 | $109,290 | $0 | $0 | $109,290 | 1 |
| DENISE OLSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| LESLEE O'BRIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY LAVELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL STEADHAM | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK BURST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY PADGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 5 paid, $664K · 251 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE DAVIES MD | CLINICAL | 40 | $208,134 | $0 | $0 | $208,134 | 1 |
| KARLA MCCAFFERTY | EXECUTIVE DIRECTOR | 40 | $128,461 | $0 | $0 | $128,461 | 3 |
| PAMELA RIVERA | CLINICAL | 40 | $110,439 | $0 | $0 | $110,439 | 1 |
| SHELBY STANFORD | CLINICAL | 40 | $110,439 | $0 | $0 | $110,439 | 1 |
| DANIEL DIRK | CLINICAL MANAGER | 40 | $106,508 | $0 | $0 | $106,508 | 1 |
| DENISE OLSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| LESLEE O'BRIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY LAVELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL STEADHAM | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK BURST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TIERNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 6 paid, $723K · 258 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BRADSHAW | MEDICAL DIRECTOR | 40 | $196,862 | $0 | $0 | $196,862 | 1 |
| KARLA MCCAFFERTY | EXECUTIVE DIRECTOR | 40 | $118,941 | $0 | $0 | $118,941 | 3 |
| PAMELA RIVERA | NURSE PRACTIONER | 40 | $106,201 | $0 | $0 | $106,201 | 1 |
| SHELBY SANFORD | NURSE CIS | 40 | $102,083 | $0 | $0 | $102,083 | 1 |
| JEFF KROLIC | SPECIAL PROJ DIRECTOR | 40 | $100,043 | $0 | $0 | $100,043 | 1 |
| DANIEL DIRK | CLINICAL MANAGER | 40 | $98,786 | $0 | $0 | $98,786 | 1 |
| DENISE OLSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| LESLEE O'BRIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY LAVELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL STEADHAM | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK BURST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TIERNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 5 paid, $631K · 194 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BRADSHAW | MEDICAL DIRECTOR | 40 | $203,110 | $0 | $9,299 | $212,409 | 1 |
| KARLA MCCAFFERTY | EXECUTIVE DIRECTOR | 40 | $109,387 | $0 | $0 | $109,387 | 3 |
| SHELBY SANFORD | NURSE CIS | 40 | $103,883 | $0 | $0 | $103,883 | 1 |
| PAMELA RIVERA | NURSE PMHNP | 40 | $102,977 | $0 | $0 | $102,977 | 1 |
| JEFF KROLIC | SPECIAL PROJ DIRECTOR | 40 | $102,804 | $0 | $0 | $102,804 | 1 |
| DENISE OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LESLEE O'BRIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY LAVELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL STEADHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK BURST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 2 paid, $535K · 204 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM MILLER | RETIRED EXEC DIRECTOR | 40 | $103,309 | $0 | $357,377 | $460,686 | 2 |
| KARLA MCCAFFERTY | EXECUTIVE DIRECTOR | 40 | $74,177 | $0 | $0 | $74,177 | 3 |
| FELICITY ELWORTHY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE MAIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CRAIG JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KORINDA BIEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEE O'BRIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY LAVELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL STEADHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $500K
| Name | Location | Service | Paid |
|---|---|---|---|
| Charles Mitchell | Grants Pass, OR | Counseling | $100,001 |
| Tova Dejack | Talent, OR | Counseling | $100,001 |
| Suzanne Barnes | Medford, OR | Counseling | $100,001 |
| Pamela McCorkle | Grants Pass, OR | Counseling | $100,001 |
| Sarah Verducci | Ashland, OR | Counseling | $100,001 |
2023 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Charles Mitchell | Grants Pass, OR | Counseling | $2,070,854 |
| Pamela McCorkle | Grants Pass, OR | Counseling | $688,946 |
| Sarah Verducci | Ashland, OR | Counseling | $445,727 |
| Suzanne Barnes | Medford, OR | Counseling | $348,394 |
| Tova Dejack | Talent, OR | Counseling | $304,200 |
2022 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| C Woodruff Construction LLC | Grants Pass, OR | Construction | $2,628,909 |
| Iris Telehealth Medical Group | Austin, TX | Medical | $1,447,092 |
| Genoa Telephychiatry | New York, NY | Medical | $575,770 |
| Family Solutions | Medford, OR | Medical | $411,773 |
| John H Rennick MD | Medford, OR | Medical | $229,071 |
2020 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Family Solutions | Medford, OR | Medical | $651,501 |
| Iris Telehealth | Austin, TX | Medical Provider | $609,597 |
| John H Rennick MD | Medford, OR | Medical | $315,440 |
| Fast Server LLC | Grants Pass, OR | IT Support | $308,149 |
| Kairos NW | Grants Pass, OR | Medical | $204,492 |
2019 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Richard Ward | Grants Pass, OR | Construction | $2,912,969 |
| Family Solutions Inc | Medford, OR | Mental Health | $1,389,800 |
| Kairos Northwest | Grants Pass, OR | Mental Health | $650,317 |
| Iris Telehealth | Austin, TX | Medical Provider | $309,460 |
| Fast Server LLC | Grants Pass, OR | IT Support | $271,471 |
2018 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Richard Ward Associates | Grants Pass, OR | Construction | $2,557,091 |
| Family Solutions Inc | Medford, OR | Mental Health | $1,744,059 |
| Kairos Northwest | Grants Pass, OR | Mental Health | $1,007,933 |
| InHouse Doc | Azalea, OR | Mental Health | $454,216 |
| Jasper Mountain Residential | Fall Creek, OR | Mental Health | $324,591 |
2014 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RICH WARD ASSOC | GRANTS PASS, OR | CONSTRUCTION | $1,246,731 |
2013 · 2 contractors · $439K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICH WARD ASSOC | CONSTRUCTION | $324,822 | |
| LISA G BAILEY | MEDICAL | $114,129 |
2012 · 2 contractors · $653K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICH WARD ASSOC | GRANTS PASS, OR | CONSTRUCTION | $534,425 |
| PATRICIA FERGUSON | GRANTS PASS, OR | MEDICAL DOCTOR | $118,965 |
2011 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICH WARD ASSOC | GRANTS PASS, OR | CONTRACTOR | $102,580 |
2010 · 2 contractors · $547K
| Name | Location | Service | Paid |
|---|---|---|---|
| RICH WARD ASSOC | GRANTS PASS, OR | CONTRACTOR | $391,971 |
| HAROLD SEXTON | GRANTS PASS, OR | PSYCHIATRIST | $155,215 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $78,830,448 | $77,210,045 | $114,220,079 | $93,331,114 | $7,014 | $78,219,158 | $3,028,037 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $70,448,267 | $66,495,247 | $119,194,462 | $92,387,083 | $23,734 | $69,735,194 | $6,174,358 | 650 | 0 |
| 2022 · Form 990 | ||||||||
| $70,968,940 | $56,669,646 | $105,049,651 | $88,567,712 | $29,872 | $70,700,328 | $3,337,809 | 578 | - |
| 2021 · Form 990 | ||||||||
| $56,320,723 | $45,843,255 | $88,786,846 | $74,268,417 | $27,299 | $55,959,161 | $2,527,567 | 536 | - |
| 2020 · Form 990 | ||||||||
| $58,378,453 | $42,675,575 | $73,692,750 | $63,790,950 | $215,240 | $57,932,349 | $2,229,316 | 514 | - |
| 2019 · Form 990 | ||||||||
| $49,870,138 | $42,762,138 | $56,639,732 | $47,854,322 | $40,236 | $49,694,105 | $2,082,861 | 523 | - |
| 2018 · Form 990 | ||||||||
| $45,605,717 | $39,057,892 | $49,090,147 | $40,746,322 | $278,025 | $45,166,012 | $1,641,310 | 465 | - |
| 2017 · Form 990 | ||||||||
| $43,820,429 | $38,890,271 | $39,108,845 | $34,198,497 | $1,862,886 | $41,841,511 | $1,017,728 | 460 | 0 |
| 2016 · Form 990 | ||||||||
| $34,816,542 | $31,991,467 | $35,555,253 | $29,253,930 | $1,893,199 | $32,864,002 | $1,052,085 | 383 | 0 |
| 2015 · Form 990 | ||||||||
| $30,068,917 | $26,754,720 | $30,975,491 | $26,404,139 | $504,281 | $29,505,843 | $736,062 | 311 | 0 |
| 2014 · Form 990 | ||||||||
| $30,100,619 | $23,880,828 | $28,075,663 | $23,089,942 | $110,111 | $29,951,362 | $539,597 | 298 | 0 |
| 2013 · Form 990 | ||||||||
| $24,015,092 | $21,184,349 | $21,037,139 | $16,870,151 | $104,522 | $23,901,419 | $663,981 | 251 | 0 |
| 2012 · Form 990 | ||||||||
| $22,949,510 | $19,238,033 | $17,593,801 | $14,039,408 | $1,524,638 | $21,415,978 | $722,916 | 258 | 0 |
| 2011 · Form 990 | ||||||||
| $17,365,092 | $16,198,937 | $15,284,113 | $10,327,931 | $254,284 | $17,105,764 | $622,161 | 194 | 0 |
| 2010 · Form 990 | ||||||||
| $16,189,631 | $14,109,883 | $13,522,267 | $9,161,776 | $156,192 | $16,023,177 | $534,863 | 204 | 0 |
Funders of this organization
10 grantors reported grants to this organization, $334,266 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2018 | 8 | $174,000 | 2018 | $10,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2018-2019 | 3 | $85,000 | 2019 | $10,000 | show |
| FOUR WAY COMMUNITY FOUNDATION | Public charity | Exact | 2011-2012, 2016-2017 | 4 | $23,000 | 2017 | $3,000 | show |
| BRAEMAR CHARITABLE TRUST | Private foundation | Fuzzy filed as “OPTIONS FOR SOUTHERN OREGON” | 2015, 2017 | 2 | $20,000 | 2017 | $10,000 | show |
| MID ROUGE FOUNDATION | Public charity | Exact | 2012, 2014 | 2 | $16,216 | 2014 | $6,216 | show |
| CARPENTER FOUNDATION | Private foundation | Fuzzy filed as “OPTIONS FOR SOUTHERN OREGON” | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| GORDON ELWOOD FOUNDATION | Private foundation | Fuzzy filed as “OPTIONS FOR SOUTHERN OREGON” | 2012 | 1 | $2,500 | 2012 | $2,500 | show |
| QUINN HILL FOUNDATION | Private foundation | Fuzzy filed as “OPTIONS FOR SOUTHERN OREGON” | 2023-2024 | 2 | $2,000 | 2024 | $1,000 | show |
| BANK OF THE CASCADES FOUNDATION INC | Private foundation | Fuzzy filed as “OPTIONS FOR SOUTHERN OREGON” | 2014 | 1 | $1,500 | 2014 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OPTIONS FOR SOUTHERN OREGON” | 2021-2023 | 3 | $50 | 2023 | $28 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTH SHORE MENTAL HEALTH CENTER INC | MA | F33 | $44,871,517 | $47,512,128 | Medical Director & Chief Psychiatrist | $356,218 | Same NTEE code F33, revenue within 2x |
| REHABILITATION SUPPORT SERVICES INC | NY | F33 | $74,231,652 | $73,630,330 | EXECUTIVE DIRECTOR | $619,896 | Same NTEE code F33, revenue within 2x |
| CONCERN FOR INDEPENDENT LIVING INC | NY | F33 | $61,453,065 | $51,003,175 | EXECUTIVE DIRECTOR | $847,830 | Same NTEE code F33, revenue within 2x |
| LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC | OK | F33 | $47,383,632 | $45,896,489 | Psychiatrist | $337,501 | Same NTEE code F33, revenue within 2x |
| FOUNTAIN HOUSE INC | NY | F33 | $44,748,757 | $43,474,608 | PRESIDENT & CEO | $443,625 | Same NTEE code F33, revenue within 2x |
| THE WILLIAM GEORGE AGENCY FOR CHILDRENS SERVICES INC | NY | F33 | $40,007,914 | $39,718,788 | EXECUTIVE DIRECTOR | $333,058 | Same NTEE code F33, revenue within 2x |
| NEW VISTA COMMUNITIES INC | KY | F33 | $119,049,953 | $118,933,005 | PRESIDENT/CEO | $509,461 | Same NTEE code F33, revenue within 2x |
| OLIVE CREST | CA | F33 | $110,150,557 | $85,329,181 | CEO/PRESIDENT | $426,868 | Same NTEE code F33, revenue within 2x |
| COMMUNICARE INC | KY | F33 | $65,023,775 | $66,960,175 | MEDICAL DIRECTOR | $273,634 | Same NTEE code F33, revenue within 2x |
| KIDSPEACE NATIONAL CENTERS INC | PA | F33 | $66,517,708 | $64,222,904 | PRESIDENT & CEO | $480,649 | Same NTEE code F33, revenue within 2x |
| COMMUNITY ACCESS INC | NY | F33 | $51,150,907 | $49,978,173 | CHIEF EXECUTIVE OFFICER | $369,049 | Same NTEE code F33, revenue within 2x |
| BELLEFAIRE JEWISH CHILDRENS BUREAU | OH | F33 | $49,469,687 | $51,648,837 | PRESIDENT (7/1/24 to 1/10/25) | $794,616 | Same NTEE code F33, revenue within 2x |
| HAMILTON CENTER INC | IN | F33 | $54,425,100 | $55,261,909 | CHIEF EXECUTIVE OFFICER | $1,088,349 | Same NTEE code F33, revenue within 2x |
| ABH PENNSYLVANIA CHILDRENS SERVICES INC | PA | F33 | $72,776,832 | $71,482,832 | Treasurer | $518,940 | Same NTEE code F33, revenue within 2x |
| FRED FINCH YOUTH CENTER | CA | F33 | $40,943,777 | $44,204,052 | PRESIDENT & CEO | $280,792 | Same NTEE code F33, revenue within 2x |
| MERAKEY ALLOS | PA | F33 | $80,341,902 | $84,491,321 | PRESIDENT/CEO | $1,367,764 | Same NTEE code F33, revenue within 2x |
| NYSARC INC | NY | F33 | $62,533,438 | $53,490,540 | CHIEF EXECUTIVE OFFICER | $353,321 | Same NTEE code F33, revenue within 2x |
| GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES | OH | F33 | $42,243,189 | $43,726,921 | President/CEO | $519,413 | Same NTEE code F33, revenue within 2x |
| BECKET ACADEMY INC | NH | F33 | $58,041,034 | $52,685,309 | President | $606,071 | Same NTEE code F33, revenue within 2x |
| MCKINLEY CHILDRENS CENTER INC | CA | F33 | $55,243,320 | $53,335,550 | President/CEO | $388,687 | Same NTEE code F33, revenue within 2x |
| HOPE COMMUNITY RESOURCES INC | AK | F33 | $41,106,333 | $41,945,376 | Executive Director | $195,790 | Same NTEE code F33, revenue within 2x |
| POSITIVE EDUCATION PROGRAM | OH | F33 | $40,874,602 | $36,152,958 | CHIEF EXECUTIVE OFFICER | $232,834 | Same NTEE code F33, revenue within 2x |
| SERVICENET INC | MA | F33 | $150,311,597 | $133,850,874 | PRESIDENT & CEO (UNTIL 12/24) | $329,773 | Same NTEE code F33, revenue within 2x |
| OHIOGUIDESTONE | OH | F33 | $101,963,579 | $100,150,049 | President & Chief Executive Officer | $526,640 | Same NTEE code F33, revenue within 2x |
| YELLOWSTONE BOYS & GIRLS RANCH | MT | F33 | $77,339,868 | $44,427,114 | CEO | $308,037 | Same NTEE code F33, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $77,210,045 spent · pay $55,186,124 · grants $0 · events $261,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,141,828 | $36,574,649 | $3,567,771 | -$592 | 52.0% | |
| Fees: other services | $14,006,668 | $13,617,129 | $389,539 | $0 | 18.1% | |
| Other employee benefits | $7,229,596 | $6,402,427 | $826,725 | $444 | 9.4% | |
| Payroll taxes | $3,382,307 | $3,044,757 | $337,384 | $166 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $3,028,037 | $1,168,608 | $1,859,429 | $0 | 3.9% | |
| Occupancy | $1,804,319 | $1,588,051 | $216,268 | $0 | 2.3% | |
| Other (as described) | Program Supplies & Activities | $1,759,320 | $1,701,746 | $57,574 | $0 | 2.3% |
| Pension plan contributions | $1,404,356 | $1,273,790 | $130,508 | $58 | 1.8% | |
| Information technology | $1,309,886 | $925,782 | $384,104 | $0 | 1.7% | |
| Depreciation and depletion | $1,157,111 | $981,499 | $175,612 | $0 | 1.5% | |
| Office expenses | $551,275 | $422,180 | $129,095 | $0 | 0.7% | |
| Travel | $501,659 | $430,743 | $70,916 | $0 | 0.6% | |
| Insurance | $392,029 | $208,191 | $183,838 | $0 | 0.5% | |
| Conferences, conventions and meetings | $240,190 | $180,398 | $59,792 | $0 | 0.3% | |
| Fees: accounting | $91,123 | $0 | $91,123 | $0 | 0.1% | |
| Other (as described) | Employee Recruitment | $77,672 | $66,289 | $11,383 | $0 | 0.1% |
| Fees: legal | $60,166 | $0 | $60,166 | $0 | 0.1% | |
| Advertising and promotion | $33,266 | $32,694 | $572 | $0 | 0.0% | |
| Other (as described) | All Other Expenses | $23,787 | $9,754 | $14,033 | $0 | 0.0% |
| Interest | $15,450 | $12,888 | $2,562 | $0 | 0.0% | |
| Other (as described) | Rounding | $0 | $2 | -$2 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $63,801 | $21,378 | reported apart | |||
| Total | $77,210,045 | 100% |
2023 · Form 990 · $66,495,247 spent · pay $49,838,833 · grants $0 · events $16,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,693,220 | $27,137,061 | $2,554,709 | $1,450 | 44.7% | |
| Fees: other services | $10,185,828 | $9,564,025 | $621,803 | $0 | 15.3% | |
| Other employee benefits | $10,144,640 | $8,684,780 | $1,460,697 | -$837 | 15.3% | |
| Pay: officers, directors, trustees, key employees | $6,174,358 | $4,619,780 | $1,554,578 | $0 | 9.3% | |
| Payroll taxes | $2,813,456 | $2,514,904 | $298,444 | $108 | 4.2% | |
| Occupancy | $1,551,796 | $1,369,731 | $182,065 | $0 | 2.3% | |
| Other (as described) | Program Supplies & Activities | $1,446,899 | $1,400,307 | $46,592 | $0 | 2.2% |
| Depreciation and depletion | $1,098,614 | $912,810 | $185,804 | $0 | 1.7% | |
| Pension plan contributions | $1,013,159 | $912,798 | $100,312 | $49 | 1.5% | |
| Office expenses | $717,460 | $584,337 | $133,123 | $0 | 1.1% | |
| Insurance | $598,447 | $307,963 | $290,484 | $0 | 0.9% | |
| Travel | $476,938 | $430,092 | $46,846 | $0 | 0.7% | |
| Other (as described) | Vehicle Fuel, Maint, Fees | $182,257 | $163,657 | $18,600 | $0 | 0.3% |
| Other (as described) | Employee Recruitment | $125,844 | $97,147 | $28,697 | $0 | 0.2% |
| All other expenses | $115,892 | $22,342 | $93,552 | -$2 | 0.2% | |
| Fees: accounting | $78,556 | $0 | $78,556 | $0 | 0.1% | |
| Fees: legal | $61,877 | $1,470 | $60,407 | $0 | 0.1% | |
| Other (as described) | Fundraising | $16,006 | $9 | $2 | $15,995 | 0.0% |
| Fundraising events Event | direct expenses; gross income $72,218 | $16,006 | reported apart | |||
| Total | $66,495,247 | 100% |
2022 · Form 990 · $56,669,646 spent · pay $42,173,568 · grants $0 · events $235,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,233,992 | $27,684,072 | $2,549,920 | - | 53.4% | |
| Fees: other services | $7,501,310 | $7,322,840 | $178,470 | - | 13.2% | |
| Other employee benefits | $5,063,394 | $4,430,396 | $632,998 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $3,337,809 | $1,955,475 | $1,382,334 | - | 5.9% | |
| Payroll taxes | $2,510,699 | $2,201,150 | $309,549 | - | 4.4% | |
| Other (as described) | Other Program Expenses | $1,717,893 | $1,128,577 | $589,316 | - | 3.0% |
| Occupancy | $1,356,164 | $1,190,136 | $166,028 | - | 2.4% | |
| Information technology | $1,146,620 | $766,085 | $380,535 | - | 2.0% | |
| Depreciation and depletion | $1,035,053 | $848,002 | $187,051 | - | 1.8% | |
| Pension plan contributions | $1,027,674 | $924,345 | $103,329 | - | 1.8% | |
| Office expenses | $566,557 | $459,979 | $106,578 | - | 1.0% | |
| Travel | $474,067 | $431,211 | $42,856 | - | 0.8% | |
| Insurance | $376,052 | $147,260 | $228,792 | - | 0.7% | |
| Conferences, conventions and meetings | $210,265 | $147,816 | $62,449 | - | 0.4% | |
| Fees: accounting | $72,267 | - | $72,267 | - | 0.1% | |
| Advertising and promotion | $18,451 | $16,977 | $1,324 | $150 | 0.0% | |
| Fees: legal | $13,324 | - | $13,324 | - | 0.0% | |
| Interest | $8,053 | - | $8,053 | - | 0.0% | |
| Other (as described) | Rounding | $2 | $2 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $90,603 | $25,089 | reported apart | |||
| Total | $56,669,646 | 100% |
2021 · Form 990 · $45,843,255 spent · pay $34,866,562 · grants $0 · events $148,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,919,596 | $22,536,805 | $2,381,533 | $1,258 | 54.4% | |
| Fees: other services | $5,472,259 | $5,329,503 | $142,756 | - | 11.9% | |
| Other employee benefits | $4,368,852 | $3,899,758 | $468,738 | $356 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $2,527,567 | $1,529,228 | $998,339 | - | 5.5% | |
| Payroll taxes | $2,148,338 | $1,871,524 | $276,715 | $99 | 4.7% | |
| Occupancy | $1,185,558 | $1,025,402 | $160,156 | - | 2.6% | |
| Information technology | $981,482 | $579,493 | $401,989 | - | 2.1% | |
| Depreciation and depletion | $979,385 | $809,972 | $169,413 | - | 2.1% | |
| Pension plan contributions | $902,209 | $822,054 | $80,115 | $40 | 2.0% | |
| Other (as described) | Program SuppliesActivities | $859,979 | $825,565 | $34,414 | - | 1.9% |
| Office expenses | $511,939 | $409,542 | $102,397 | - | 1.1% | |
| Insurance | $316,810 | $126,531 | $190,279 | - | 0.7% | |
| Travel | $285,032 | $240,247 | $44,705 | $80 | 0.6% | |
| Conferences, conventions and meetings | $123,472 | $100,610 | $22,862 | - | 0.3% | |
| Other (as described) | Employee Recruitment | $116,517 | $106,529 | $9,988 | - | 0.3% |
| Fees: accounting | $79,178 | - | $79,178 | - | 0.2% | |
| Other (as described) | Other Misc Program | $28,796 | $4,683 | $24,113 | - | 0.1% |
| Fees: legal | $16,316 | $993 | $15,323 | - | 0.0% | |
| Interest | $10,790 | - | $10,790 | - | 0.0% | |
| Advertising and promotion | $9,150 | $21 | $9,129 | - | 0.0% | |
| All other expenses | $30 | - | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,255 | $24,829 | reported apart | |||
| Total | $45,843,255 | 100% |
2020 · Form 990 · $42,675,575 spent · pay $32,772,036 · grants $0 · events $131,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,782,570 | $20,974,675 | $1,713,870 | $94,025 | 53.4% | |
| Fees: other services | $4,849,086 | $4,685,524 | $137,462 | $26,100 | 11.4% | |
| Other employee benefits | $4,786,319 | $4,250,641 | $519,773 | $15,905 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $2,229,316 | $1,376,843 | $852,473 | - | 5.2% | |
| Payroll taxes | $1,962,708 | $1,740,520 | $214,627 | $7,561 | 4.6% | |
| Occupancy | $1,168,132 | $1,004,727 | $163,085 | $320 | 2.7% | |
| Pension plan contributions | $1,011,123 | $894,120 | $112,551 | $4,452 | 2.4% | |
| Depreciation and depletion | $902,121 | $755,446 | $142,236 | $4,439 | 2.1% | |
| Information technology | $806,011 | $460,619 | $345,218 | $174 | 1.9% | |
| Other (as described) | Program SuppliesActivities | $724,009 | $680,580 | $40,709 | $2,720 | 1.7% |
| Office expenses | $515,191 | $423,229 | $91,081 | $881 | 1.2% | |
| Insurance | $269,495 | $92,750 | $176,745 | - | 0.6% | |
| Travel | $205,500 | $180,945 | $23,765 | $790 | 0.5% | |
| All other expenses | $134,219 | - | $134,219 | - | 0.3% | |
| Conferences, conventions and meetings | $116,460 | $102,543 | $12,315 | $1,602 | 0.3% | |
| Other (as described) | Employee Recruitment | $111,326 | $102,606 | $8,720 | - | 0.3% |
| Fees: accounting | $60,042 | - | $60,042 | - | 0.1% | |
| Other (as described) | Other Misc Program | $21,769 | $2,078 | $11,541 | $8,150 | 0.1% |
| Advertising and promotion | $15,683 | $1,510 | $853 | $13,320 | 0.0% | |
| Fees: legal | $4,498 | - | $4,498 | - | 0.0% | |
| Other (as described) | Rounding | -$3 | -$1 | -$2 | - | -0.0% |
| Fundraising events Event | direct expenses; gross income $43,770 | $14,990 | reported apart | |||
| Total | $42,675,575 | 100% |
2019 · Form 990 · $42,762,138 spent · pay $31,686,645 · grants $0 · events $181,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,524,191 | $20,194,704 | $2,120,136 | $209,351 | 52.7% | |
| Other (as described) | Contracted Care & Services | $5,865,217 | $5,731,138 | $134,079 | - | 13.7% |
| Other employee benefits | $4,279,576 | $3,764,463 | $474,017 | $41,096 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $2,082,861 | $1,496,690 | $586,171 | - | 4.9% | |
| Payroll taxes | $1,972,961 | $1,742,132 | $213,552 | $17,277 | 4.6% | |
| Occupancy | $1,144,427 | $979,125 | $165,302 | - | 2.7% | |
| Depreciation and depletion | $863,612 | $726,826 | $132,347 | $4,439 | 2.0% | |
| Other (as described) | Program SuppliesActivities | $840,611 | $784,209 | $49,522 | $6,880 | 2.0% |
| Pension plan contributions | $827,056 | $736,479 | $82,795 | $7,782 | 1.9% | |
| Information technology | $730,893 | $444,763 | $285,031 | $1,099 | 1.7% | |
| Office expenses | $540,947 | $431,116 | $108,528 | $1,303 | 1.3% | |
| Travel | $444,383 | $400,802 | $42,779 | $802 | 1.0% | |
| Insurance | $221,837 | $73,476 | $148,361 | - | 0.5% | |
| Conferences, conventions and meetings | $153,139 | $130,685 | $22,004 | $450 | 0.4% | |
| Other (as described) | Employee Recruitment | $114,438 | $94,510 | $19,928 | - | 0.3% |
| Other (as described) | Other Misc Program | $61,946 | $33,244 | $25,521 | $3,181 | 0.1% |
| Fees: accounting | $55,065 | - | $55,065 | - | 0.1% | |
| All other expenses | $15,558 | $15,558 | - | - | 0.0% | |
| Fees: other services | $10,292 | $9,767 | $525 | - | 0.0% | |
| Fees: legal | $6,985 | $3,500 | $3,485 | - | 0.0% | |
| Advertising and promotion | $6,143 | $1,973 | $50 | $4,120 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,442 | $28,723 | reported apart | |||
| Total | $42,762,138 | 100% |
2018 · Form 990 · $39,057,892 spent · pay $27,759,205 · grants $0 · events $29,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,589,535 | $17,609,352 | $1,850,589 | $129,594 | 50.2% | |
| Other (as described) | Contracted Care & Services | $6,167,074 | $6,089,168 | $77,906 | - | 15.8% |
| Other employee benefits | $4,102,789 | $3,509,479 | $569,229 | $24,081 | 10.5% | |
| Payroll taxes | $1,689,177 | $1,488,721 | $190,302 | $10,154 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $1,641,310 | $1,348,805 | $292,505 | - | 4.2% | |
| Occupancy | $1,250,110 | $1,122,981 | $127,129 | - | 3.2% | |
| Other (as described) | Program SuppliesActivities | $890,177 | $852,031 | $37,571 | $575 | 2.3% |
| Pension plan contributions | $736,394 | $654,283 | $74,648 | $7,463 | 1.9% | |
| Information technology | $599,611 | $347,688 | $249,301 | $2,622 | 1.5% | |
| Travel | $599,554 | $539,869 | $58,682 | $1,003 | 1.5% | |
| Depreciation and depletion | $584,817 | $428,121 | $152,257 | $4,439 | 1.5% | |
| Office expenses | $517,693 | $419,971 | $97,470 | $252 | 1.3% | |
| Other (as described) | Employee Recruitment | $250,731 | $226,249 | $21,536 | $2,946 | 0.6% |
| Insurance | $222,334 | $112,432 | $109,902 | - | 0.6% | |
| Fees: accounting | $92,906 | - | $92,906 | - | 0.2% | |
| All other expenses | $62,586 | $25,333 | $37,074 | $179 | 0.2% | |
| Advertising and promotion | $44,147 | $599 | - | $43,548 | 0.1% | |
| Fees: legal | $14,153 | - | $14,153 | - | 0.0% | |
| Fees: other services | $2,794 | $2,794 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $69,818 | $29,972 | reported apart | |||
| Total | $39,057,892 | 100% |
2017 · Form 990 · $38,890,271 spent · pay $25,747,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,433,895 | $15,587,411 | $1,691,253 | $155,231 | 44.8% | |
| Other (as described) | Contract Counseling & Psych. | $8,393,938 | $8,133,762 | $259,513 | $663 | 21.6% |
| Other employee benefits | $4,948,072 | $4,948,072 | $0 | $0 | 12.7% | |
| Payroll taxes | $1,611,303 | $1,371,142 | $240,161 | $0 | 4.1% | |
| Occupancy | $1,053,377 | $974,336 | $79,041 | $0 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $1,017,728 | $0 | $1,017,728 | $0 | 2.6% | |
| Other (as described) | Prog. Supplies & Activities | $801,448 | $737,861 | $56,878 | $6,709 | 2.1% |
| Pension plan contributions | $736,872 | $736,872 | $0 | $0 | 1.9% | |
| Depreciation and depletion | $576,326 | $460,638 | $115,688 | $0 | 1.5% | |
| Information technology | $532,327 | $532,327 | $0 | $0 | 1.4% | |
| All other expenses | $434,156 | $367,726 | $35,944 | $30,486 | 1.1% | |
| Travel | $389,223 | $345,845 | $42,927 | $451 | 1.0% | |
| Other (as described) | Phone, Internet, Commun. | $304,748 | $265,817 | $38,931 | $0 | 0.8% |
| Insurance | $265,735 | $148,932 | $116,749 | $54 | 0.7% | |
| Office expenses | $169,533 | $122,829 | $46,469 | $235 | 0.4% | |
| Other (as described) | Employee Recruitment | $143,958 | $131,419 | $12,539 | $0 | 0.4% |
| Fees: accounting | $37,858 | $0 | $37,858 | $0 | 0.1% | |
| Fees: legal | $36,186 | $20,385 | $15,801 | $0 | 0.1% | |
| Fees: other services | $3,588 | $3,588 | $0 | $0 | 0.0% | |
| Total | $38,890,271 | 100% |
2016 · Form 990 · $31,991,467 spent · pay $22,369,679 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,325,037 | $15,182,544 | $1,988,083 | $154,410 | 54.2% | |
| Other (as described) | AGENCY SUB-CONTRACTS | $4,857,190 | $4,613,504 | $242,268 | $1,418 | 15.2% |
| Other employee benefits | $3,355,111 | $2,915,007 | $409,161 | $30,943 | 10.5% | |
| Payroll taxes | $1,170,863 | $1,032,510 | $127,922 | $10,431 | 3.7% | |
| Occupancy | $1,042,419 | $931,618 | $110,801 | $0 | 3.3% | |
| Other (as described) | CONTRACT EMPLOYEES | $858,011 | $838,759 | $19,160 | $92 | 2.7% |
| Other (as described) | PROGRAM EXPENSES | $752,985 | $738,077 | $14,774 | $134 | 2.4% |
| Pension plan contributions | $518,668 | $443,736 | $70,425 | $4,507 | 1.6% | |
| All other expenses | $511,301 | $413,215 | $74,359 | $23,727 | 1.6% | |
| Office expenses | $486,031 | $400,386 | $84,548 | $1,097 | 1.5% | |
| Depreciation and depletion | $466,388 | $359,515 | $106,873 | $0 | 1.5% | |
| Insurance | $208,371 | $108,103 | $99,988 | $280 | 0.7% | |
| Travel | $204,335 | $179,921 | $23,943 | $471 | 0.6% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $147,908 | $143,068 | $4,840 | $0 | 0.5% |
| Fees: accounting | $48,626 | $7 | $48,619 | $0 | 0.2% | |
| Fees: legal | $21,754 | $1,118 | $20,636 | $0 | 0.1% | |
| Advertising and promotion | $8,543 | $1,692 | $2,819 | $4,032 | 0.0% | |
| Fees: other services | $7,926 | $7,795 | $131 | $0 | 0.0% | |
| Total | $31,991,467 | 100% |
2015 · Form 990 · $26,754,720 spent · pay $19,263,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,925,776 | $12,581,750 | $1,216,492 | $127,534 | 52.0% | |
| Other employee benefits | $3,393,652 | $2,866,519 | $498,053 | $29,080 | 12.7% | |
| Other (as described) | AGENCY SUB-CONTRACTS | $3,352,421 | $3,177,486 | $174,935 | $0 | 12.5% |
| Payroll taxes | $1,207,960 | $1,024,598 | $173,293 | $10,069 | 4.5% | |
| Other (as described) | CONTRACT EMPLOYEES | $844,310 | $835,835 | $8,475 | $0 | 3.2% |
| Other (as described) | PROGRAM EXPENSES | $802,887 | $802,887 | $0 | $0 | 3.0% |
| Pay: officers, directors, trustees, key employees | $736,062 | $0 | $736,062 | $0 | 2.8% | |
| Occupancy | $689,676 | $625,018 | $64,610 | $48 | 2.6% | |
| All other expenses | $432,830 | $346,851 | $67,932 | $18,047 | 1.6% | |
| Depreciation and depletion | $366,195 | $331,917 | $34,140 | $138 | 1.4% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $266,102 | $239,784 | $25,549 | $769 | 1.0% |
| Travel | $257,535 | $222,753 | $34,212 | $570 | 1.0% | |
| Insurance | $223,669 | $161,157 | $62,512 | $0 | 0.8% | |
| Office expenses | $167,684 | $114,971 | $51,693 | $1,020 | 0.6% | |
| Fees: accounting | $43,126 | $0 | $43,126 | $0 | 0.2% | |
| Fees: other services | $22,057 | $12,387 | $9,670 | $0 | 0.1% | |
| Interest | $18,199 | $18,199 | $0 | $0 | 0.1% | |
| Advertising and promotion | $4,534 | $1,811 | $2,406 | $317 | 0.0% | |
| Fees: legal | $45 | $0 | $45 | $0 | 0.0% | |
| Total | $26,754,720 | 100% |
2014 · Form 990 · $23,880,828 spent · pay $16,974,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,321,402 | $11,104,477 | $1,102,060 | $114,865 | 51.6% | |
| Other (as described) | AGENCY SUB-CONTRACTS | $3,348,057 | $3,201,053 | $147,004 | $0 | 14.0% |
| Other employee benefits | $2,601,089 | $2,199,839 | $374,482 | $26,768 | 10.9% | |
| Payroll taxes | $1,063,385 | $915,027 | $139,263 | $9,095 | 4.5% | |
| Other (as described) | PROGRAM EXPENSES | $677,799 | $659,503 | $18,296 | $0 | 2.8% |
| Occupancy | $649,615 | $534,206 | $115,409 | $0 | 2.7% | |
| Other (as described) | CONTRACT EMPLOYEES | $623,488 | $617,318 | $6,170 | $0 | 2.6% |
| Pay: officers, directors, trustees, key employees | $539,597 | $0 | $539,597 | $0 | 2.3% | |
| All other expenses | $456,783 | $356,830 | $82,780 | $17,173 | 1.9% | |
| Pension plan contributions | $449,338 | $372,499 | $72,605 | $4,234 | 1.9% | |
| Depreciation and depletion | $331,886 | $271,503 | $60,245 | $138 | 1.4% | |
| Travel | $241,150 | $205,782 | $35,169 | $199 | 1.0% | |
| Insurance | $171,400 | $100,372 | $71,028 | $0 | 0.7% | |
| Information technology | $170,939 | $100,069 | $70,851 | $19 | 0.7% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $141,380 | $124,683 | $16,697 | $0 | 0.6% |
| Fees: accounting | $38,691 | $0 | $38,691 | $0 | 0.2% | |
| Interest | $20,352 | $20,352 | $0 | $0 | 0.1% | |
| Fees: legal | $15,715 | $0 | $15,715 | $0 | 0.1% | |
| Fees: other services | $14,905 | $13,407 | $1,498 | $0 | 0.1% | |
| Advertising and promotion | $3,857 | $2,697 | $1,160 | $0 | 0.0% | |
| Total | $23,880,828 | 100% |
2013 · Form 990 · $21,184,349 spent · pay $14,730,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,374,157 | $8,941,459 | $1,432,698 | $0 | 49.0% | |
| Other (as described) | AGENCY SUB-CONTRACTS | $3,149,241 | $3,018,889 | $130,352 | $0 | 14.9% |
| Other employee benefits | $2,683,186 | $2,294,820 | $388,366 | $0 | 12.7% | |
| Payroll taxes | $1,009,577 | $870,359 | $139,218 | $0 | 4.8% | |
| Other (as described) | CONTRACT EMPLOYEES | $743,740 | $733,003 | $10,737 | $0 | 3.5% |
| Pay: officers, directors, trustees, key employees | $663,981 | $663,981 | $0 | $0 | 3.1% | |
| Other (as described) | PROGRAM EXPENSES | $591,813 | $584,682 | $7,131 | $0 | 2.8% |
| Occupancy | $516,666 | $478,467 | $38,199 | $0 | 2.4% | |
| All other expenses | $431,372 | $326,638 | $89,674 | $15,060 | 2.0% | |
| Depreciation and depletion | $289,795 | $258,991 | $30,804 | $0 | 1.4% | |
| Travel | $211,021 | $185,744 | $25,277 | $0 | 1.0% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $173,681 | $172,496 | $1,185 | $0 | 0.8% |
| Insurance | $146,705 | $107,687 | $39,018 | $0 | 0.7% | |
| Office expenses | $108,694 | $66,712 | $41,982 | $0 | 0.5% | |
| Fees: accounting | $38,839 | $0 | $38,839 | $0 | 0.2% | |
| Interest | $22,979 | $22,979 | $0 | $0 | 0.1% | |
| Fees: other services | $22,382 | $5,467 | $16,915 | $0 | 0.1% | |
| Advertising and promotion | $6,095 | $5,655 | $440 | $0 | 0.0% | |
| Fees: legal | $425 | $0 | $425 | $0 | 0.0% | |
| Total | $21,184,349 | 100% |
2012 · Form 990 · $19,238,033 spent · pay $13,554,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,383,430 | $8,800,658 | $485,940 | $96,832 | 48.8% | |
| Other (as described) | AGENCY SUB-CONTRACTS | $2,582,001 | $2,421,713 | $160,288 | $0 | 13.4% |
| Other employee benefits | $2,441,797 | $2,109,024 | $310,986 | $21,787 | 12.7% | |
| Payroll taxes | $1,006,797 | $884,752 | $113,053 | $8,992 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $722,916 | $0 | $722,916 | $0 | 3.8% | |
| All other expenses | $718,946 | $584,258 | $121,704 | $12,984 | 3.7% | |
| Other (as described) | CONTRACT EMPLOYEES | $618,936 | $606,412 | $12,524 | $0 | 3.2% |
| Occupancy | $512,508 | $436,125 | $76,383 | $0 | 2.7% | |
| Other (as described) | PROGRAM EXPENSES | $498,806 | $491,019 | $7,787 | $0 | 2.6% |
| Depreciation and depletion | $269,432 | $206,999 | $62,433 | $0 | 1.4% | |
| Travel | $158,100 | $126,438 | $31,225 | $437 | 0.8% | |
| Office expenses | $109,131 | $66,697 | $42,267 | $167 | 0.6% | |
| Interest | $73,693 | $73,693 | $0 | $0 | 0.4% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $60,917 | $59,457 | $1,460 | $0 | 0.3% |
| Fees: accounting | $36,587 | $0 | $36,587 | $0 | 0.2% | |
| Fees: other services | $23,251 | $17,011 | $6,240 | $0 | 0.1% | |
| Fees: legal | $15,500 | $9,753 | $5,747 | $0 | 0.1% | |
| Fees: management | $2,900 | $2,900 | $0 | $0 | 0.0% | |
| Advertising and promotion | $2,385 | $813 | $1,572 | $0 | 0.0% | |
| Total | $19,238,033 | 100% |
2011 · Form 990 · $16,198,937 spent · pay $11,535,017 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,626,247 | $7,491,113 | $1,051,237 | $83,897 | 53.3% | |
| Other employee benefits | $2,071,766 | $1,773,797 | $282,190 | $15,779 | 12.8% | |
| Other (as described) | AGENCY SUB-CONTRACTS | $2,025,998 | $1,854,953 | $171,045 | $0 | 12.5% |
| Payroll taxes | $837,004 | $731,808 | $97,488 | $7,708 | 5.2% | |
| Other (as described) | CONTRACT EMPLOYEES | $598,314 | $591,095 | $7,219 | $0 | 3.7% |
| Occupancy | $557,170 | $482,349 | $74,821 | $0 | 3.4% | |
| Other (as described) | PROGRAM EXPENSES | $357,613 | $336,374 | $21,239 | $0 | 2.2% |
| All other expenses | $332,059 | $248,961 | $70,614 | $12,484 | 2.0% | |
| Depreciation and depletion | $250,841 | $189,675 | $61,166 | $0 | 1.5% | |
| Travel | $137,543 | $119,152 | $18,010 | $381 | 0.8% | |
| Insurance | $126,234 | $69,883 | $56,351 | $0 | 0.8% | |
| Office expenses | $124,827 | $67,280 | $57,147 | $400 | 0.8% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $52,330 | $50,671 | $1,659 | $0 | 0.3% |
| Fees: other services | $47,376 | $18,200 | $29,176 | $0 | 0.3% | |
| Fees: accounting | $31,783 | $0 | $31,783 | $0 | 0.2% | |
| Fees: legal | $20,287 | $18,000 | $2,287 | $0 | 0.1% | |
| Advertising and promotion | $1,545 | $1,485 | $60 | $0 | 0.0% | |
| Total | $16,198,937 | 100% |
2010 · Form 990 · $14,109,883 spent · pay $10,086,056 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,764,423 | $7,096,101 | $608,896 | $59,426 | 55.0% | |
| Other employee benefits | $1,786,770 | $1,536,312 | $240,844 | $9,614 | 12.7% | |
| Other (as described) | AGENCY SUB-CONTRACTS | $1,598,607 | $1,457,038 | $141,509 | $60 | 11.3% |
| Other (as described) | CONTRACT EMPLOYEES | $647,792 | $641,767 | $6,025 | $0 | 4.6% |
| Pay: officers, directors, trustees, key employees | $534,863 | $0 | $534,863 | $0 | 3.8% | |
| Other (as described) | PROGRAM EXPENSES | $418,577 | $419,228 | -$1,440 | $789 | 3.0% |
| Occupancy | $401,442 | $330,621 | $70,821 | $0 | 2.8% | |
| Travel | $242,677 | $215,563 | $25,943 | $1,171 | 1.7% | |
| Depreciation and depletion | $206,923 | $167,951 | $38,972 | $0 | 1.5% | |
| Other (as described) | OTHER EXPENSE | $121,124 | $65,829 | $32,876 | $22,419 | 0.9% |
| Office expenses | $104,178 | $67,617 | $36,301 | $260 | 0.7% | |
| Insurance | $98,999 | $52,979 | $46,020 | $0 | 0.7% | |
| Other (as described) | EMPLOYEE RECRUITMENT | $60,305 | $35,805 | $24,500 | $0 | 0.4% |
| Fees: accounting | $35,760 | $0 | $35,760 | $0 | 0.3% | |
| Fees: other services | $35,460 | $9,058 | $26,402 | $0 | 0.3% | |
| Interest | $34,580 | $34,375 | $205 | $0 | 0.2% | |
| Fees: legal | $14,443 | $0 | $14,443 | $0 | 0.1% | |
| Advertising and promotion | $2,960 | $1,280 | $1,680 | $0 | 0.0% | |
| Total | $14,109,883 | 100% |