COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC
Cite this
Plain text COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/community-health-council-of-wyandotte-county-inc-010674969. Retrieved 2026-10-28.
APA furp.org. (n.d.). COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/community-health-council-of-wyandotte-county-inc-010674969
MLA “COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC.” furp.org, tax years 2011–2024, https://furp.org/org/community-health-council-of-wyandotte-county-inc-010674969. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $2.4M · assets $2.9M
- Also known as
- COUNTY INC
- EIN
- 01-0674969
- Address
- 803 ARMSTRONG AVE, KANSAS CITY, KS 66101-2604
- Website
- WYCOHEALTH.COM
- NTEE code
- E21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE HEALTH AND HEALTH CARE IN WYANDOTTE COUNTY BY BRINGING A COMMUNITY PERSPECTIVE AND IDENTIFYING RESOURCES FOR COLLABORATION, PLANNING AND IMPLEMENTATION OF EFFECTIVE COMMUNITY INITIATIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Molly Gotobed | EXCUTIVE DIRECTOR | 2024 | $97,886 | $97,886 | 1 |
| Donna Young (former) | EXCUTIVE DIRECTOR | 2018-2023 | $100,529 | $516,460 | 1 |
| Jerry Jones (former) | Executive Director - resigned fiscal 2019 | 2013-2017 | $92,613 | $396,030 | 1 |
| Jerry Jones - resigned (former) | Executive Director | 2018 | $92,538 | $92,538 | 1 |
| Michael Mayberry (former) | Executive Director | 2011 | $30,086 | $30,086 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Patrick Sallee | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 3 |
| Randy Lopez | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 3 |
| Jeron Ravin | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 7 |
| Dr Todd Jordan | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 5 |
| Seabrin Jenson | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Jason Grundstrom | CHAIR | 2017-2024 | 0 | $0 reported | 1 |
| Julianna Rieschick | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Dr Sharla Smith | SECRETARY TREASURER | 2021-2024 | 0 | $0 reported | 2 |
| Jeff Hughley | CO-CHAIR | 2022-2024 | 0 | $0 reported | 1 |
| Randy Callstrom | BOARD MEMBER | 2013-2024 | 0 | $0 reported | 1 |
| Dr Sheila Mcgreevy | BOARD MEMBER | 2024 | 0 | $0 reported | 4 |
| Terrie Garrison | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Mary Redmon (former) | BOARD MEMBER | 2011-2023 | 0 | $0 reported | 2 |
| Dr Elisha Caldwell (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Cathy Harding (former) | SECRETARY/TREASURER | 2013-2022 | 1 | $0 reported | 6 |
| Michele Surber (former) | VICE CHAIR | 2020-2022 | 1 | $0 reported | 3 |
| Juliann Vanliew (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Ambur Banner (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Serbrin Jensen (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Margo Quiriconi (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Jennifer Cannon (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Dr Akinlolu Ojo (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Naimish Patel (former) | Board member | 2012-2019 | 1 | $0 reported | 3 |
| Karen Orr (former) | Secretary-Treasurer | 2016-2019 | 1 | $0 reported | 3 |
| George Noonan (former) | Board member | 2011-2019 | 1 | $0 reported | 5 |
| Julian VanLiew (former) | Board member | 2019 | 1 | $0 reported | 1 |
| Kelly Kreisler (former) | Board member | 2015-2019 | 1 | $0 reported | 2 |
| Terry Brecheisen (former) | Board member | 2014-2018 | 1 | $0 reported | 1 |
| Chris Hansen (former) | Board member - term ended | 2011-2017 | 1 | $0 reported | 1 |
| Bob Finuf (former) | Board member - term ended | 2013-2017 | 1 | $0 reported | 1 |
| Wendell Maddox - ended term (former) | Board member | 2016 | 1 | $0 reported | 1 |
| Randy Nyp - ended term (former) | Board member | 2016 | 1 | $0 reported | 1 |
| Wendell Maddox (former) | Board member | 2011-2015 | 1 | $0 reported | 6 |
| Randy Nyp (former) | Board member | 2012-2015 | 1 | $0 reported | 6 |
| Amy Falk - ended term (former) | Board member | 2015 | 1 | $0 reported | 1 |
| Stewart Babbott - ended term (former) | Board member | 2015 | 1 | $0 reported | 1 |
| Amy Falk (former) | Board member | 2011-2014 | 1 | $0 reported | 8 |
| Stewart Babbott (former) | Board member | 2011-2014 | 1 | $0 reported | 1 |
| Joseph Connor (former) | Board member | 2011-2013 | 1 | $0 reported | 1 |
| Bill Epperheimer (former) | Board member | 2011-2012 | 1 | $0 reported | 1 |
| Peter Zevenbergen (former) | Board Member | 2011-2012 | 1 | $0 reported | 1 |
| Jo Stueve (former) | Secretary/Treasurer | 2011-2012 | 1 | $0 reported | 1 |
| Steven Stites (former) | Board Member | 2011 | 1 | $0 reported | 8 |
| Jimmy Brown (former) | Board Member | 2011 | 1 | $0 reported | 2 |
| Irene Cadullio (former) | Board Member | 2011 | 1 | $0 reported | 1 |
| Juanita Roy (former) | Board Member | 2011 | 1 | $0 reported | 3 |
People by year
2024 · 13 people listed · 1 paid, $98K · 24 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY GOTOBED | EXCUTIVE DIRECTOR | 40 | $97,886 | $0 | $0 | $97,886 | 1 |
| JERON RAVIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| SEABRIN JENSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY LOPEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JASON GRUNDSTROM | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TODD JORDAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DR SHEILA MCGREEVY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JULIANNA RIESCHICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SHARLA SMITH | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF HUGHLEY | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY CALLSTROM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRIE GARRISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SALLEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 13 people listed · 1 paid, $101K · 34 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA YOUNG | EXCUTIVE DIRECTOR | 40 | $100,529 | $0 | $0 | $100,529 | 1 |
| JERON RAVIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| SEABRIN JENSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY LOPEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JASON GRUNDSTROM | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TODD JORDAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DR MARY REDMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JULIANNA RIESCHICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SHARLA SMITH | SECRETARY TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF HUGHLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY CALLSTROM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ELISHA CALDWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SALLEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 13 people listed · 1 paid, $89K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA YOUNG | EXECUTIVE DIRECTOR | 40 | $89,101 | $0 | $0 | $89,101 | 1 |
| RANDY CALLSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DR SHARLA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE SURBER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JERON RAVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JASON GRUNDSTROM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY REDMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK SALLEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CATHY HARDING | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIANN VANLIEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HUGHLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBUR BANNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $85K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA YOUNG | EXECUTIVE DIRECTOR | 40 | $85,075 | $0 | $0 | $85,075 | 1 |
| RANDY CALLSTROM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SERBRIN JENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SHARLA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE SURBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARGO QUIRICONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERON RAVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JASON GRUNDSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY REDMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK SALLEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CATHY HARDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIANN VANLIEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $86K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA YOUNG | EXECUTIVE DIRECTOR | 40 | $85,575 | $0 | $0 | $85,575 | 1 |
| RANDY CALLSTROM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD JORDAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER CANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AKINLOLU OJO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SURBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARGO QUIRICONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERON RAVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JASON GRUNDSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY REDMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK SALLEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CATHY HARDING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIANN VANLIEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $81K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Young | Executive Director | 40 | $81,180 | $0 | $0 | $81,180 | 1 |
| Julian VanLiew | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Grundstrom | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Orr | Secretary-Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Cathy Harding | Board member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Redmon | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Naimish Patel | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Margo Quiriconi | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Callstrom | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Jordan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Kelly Kreisler | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Noonan | Board member | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 13 people listed · 2 paid, $168K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Jones - resigned | Executive Director | 40 | $79,769 | $0 | $12,769 | $92,538 | 1 |
| Donna Young | Executive Director | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Terry Brecheisen | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Grundstrom | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Orr | Secretary-Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Cathy Harding | Board member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Redmon | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Naimish Patel | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Margo Quiriconi | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Callstrom | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Jordan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Kelly Kreisler | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Noonan | Board member | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 14 people listed · 1 paid, $93K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Jones | Executive Director - resigned fiscal 2019 | 40 | $79,769 | $0 | $12,844 | $92,613 | 1 |
| Terry Brecheisen | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hansen | Board member - term ended | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Orr | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Cathy Harding | Board member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Redmon | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jason Grundstrom | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Naimish Patel | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Bob Finuf | Board member - term ended | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Callstrom | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Jordan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Margo Quiriconi | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Kreisler | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Noonan | Board member | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 14 people listed · 1 paid, $81K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Jones | Executive Director | 40 | $80,861 | $0 | $0 | $80,861 | 1 |
| Terry Brecheisen | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hansen | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Orr | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Cathy Harding | Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Redmon | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Wendell Maddox - ended term | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Naimish Patel | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Bob Finuf | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Callstrom | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Jordan | Board member | 1 | $0 | $0 | $0 | $0 | 5 |
| Randy Nyp - ended term | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Kreisler | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Noonan | Board member | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 14 people listed · 1 paid, $84K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Jones | Executive Director | 40 | $84,095 | $0 | $0 | $84,095 | 1 |
| Terry Brecheisen | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hansen | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Falk - ended term | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Harding | Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Redmon | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Wendell Maddox | Board member | 1 | $0 | $0 | $0 | $0 | 6 |
| Naimish Patel | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Bob Finuf | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Callstrom | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Stewart Babbott - ended term | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Nyp | Board member | 1 | $0 | $0 | $0 | $0 | 6 |
| Kelly Kreisler | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Noonan | Board member | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 12 people listed · 1 paid, $85K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Jones | Executive Director | 40 | $85,125 | $0 | $0 | $85,125 | 1 |
| Terry Brecheisen | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hansen | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Falk | Board member | 1 | $0 | $0 | $0 | $0 | 8 |
| Cathy Harding | Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Redmon | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Wendell Maddox | Board member | 1 | $0 | $0 | $0 | $0 | 6 |
| Naimish Patel | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Bob Finuf | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Callstrom | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Stewart Babbott | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Nyp | Board member | 1 | $0 | $0 | $0 | $0 | 6 |
2013 · 12 people listed · 1 paid, $53K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Jones | Executive Director | 40 | $53,336 | $0 | $0 | $53,336 | 1 |
| Joseph Connor | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hansen | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Falk | Chair | 1 | $0 | $0 | $0 | $0 | 8 |
| Cathy Harding | Board member | 1 | $0 | $0 | $0 | $0 | 6 |
| Mary Redmon | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Wendell Maddox | Board member | 1 | $0 | $0 | $0 | $0 | 6 |
| Naimish Patel | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Bob Finuf | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Callstrom | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stewart Babbott | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Nyp | Board member | 1 | $0 | $0 | $0 | $0 | 6 |
2012 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Connor | Board member | 1 | $0 | - | $0 | $0 | 1 |
| Chris Hansen | Board member | 1 | $0 | - | $0 | $0 | 1 |
| Amy Falk | Chair | 1 | $0 | - | $0 | $0 | 8 |
| Bill Epperheimer | Board member | 1 | $0 | - | $0 | $0 | 1 |
| Mary Redmon | Vice Chair | 1 | $0 | - | $0 | $0 | 2 |
| Wendell Maddox | Board Member | 1 | $0 | - | $0 | $0 | 6 |
| Naimish Patel | Board Member | 1 | $0 | - | $0 | $0 | 3 |
| Peter Zevenbergen | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Jo Stueve | Secretary/Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Stewart Babbott | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Randy Nyp | Board Member | 1 | $0 | - | $0 | $0 | 6 |
2011 · 15 people listed · 1 paid, $30K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Mayberry | Executive Director | 40 | $27,855 | - | $2,231 | $30,086 | 1 |
| Joseph Connor | Vice Chair | 1 | $0 | - | $0 | $0 | 1 |
| Chris Hansen | Chair | 1 | $0 | - | $0 | $0 | 1 |
| Amy Falk | Board Member | 1 | $0 | - | $0 | $0 | 8 |
| Bill Epperheimer | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Mary Redmon | Board Member | 1 | $0 | - | $0 | $0 | 2 |
| George Noonan | Board Member | 1 | $0 | - | $0 | $0 | 5 |
| Wendell Maddox | Board Member | 1 | $0 | - | $0 | $0 | 6 |
| Irene Cadullio | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Peter Zevenbergen | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Jo Stueve | Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Stewart Babbott | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Steven Stites | Board Member | 1 | $0 | - | $0 | $0 | 8 |
| Juanita Roy | Board Member | 1 | $0 | - | $0 | $0 | 3 |
| Jimmy Brown | Board Member | 1 | $0 | - | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2007 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $1,331,461 | $2,358,913 | $2,892,749 | $2,714,579 | $1,162,123 | $0 | $97,886 | 24 | 76 |
| 2023 · Form 990 | ||||||||
| $4,949,753 | $2,753,255 | $3,994,638 | $3,748,321 | $4,839,220 | $0 | $100,529 | 34 | 76 |
| 2022 · Form 990 | ||||||||
| $2,756,930 | $3,064,210 | $1,687,376 | $1,551,823 | $2,694,185 | $0 | $89,101 | 30 | 0 |
| 2021 · Form 990 | ||||||||
| $3,325,533 | $2,823,213 | $2,065,075 | $1,859,103 | $3,278,753 | $0 | $85,076 | 29 | 0 |
| 2020 · Form 990 | ||||||||
| $2,072,766 | $1,937,399 | $1,447,237 | $1,356,783 | $2,049,489 | $0 | $85,575 | 14 | 0 |
| 2019 · Form 990 | ||||||||
| $1,508,037 | $1,258,055 | $1,378,649 | $1,221,416 | $1,497,447 | $0 | $75,674 | 11 | 0 |
| 2018 · Form 990 | ||||||||
| $1,342,520 | $940,019 | $1,008,498 | $971,434 | $1,337,457 | $0 | $113,979 | 6 | 0 |
| 2017 · Form 990 | ||||||||
| $1,007,211 | $1,715,320 | $673,423 | $568,933 | $1,000,887 | $0 | $79,769 | 6 | 0 |
| 2016 · Form 990 | ||||||||
| $1,236,216 | $1,446,434 | $1,331,302 | $1,277,042 | $1,233,746 | $0 | $77,623 | 5 | 0 |
| 2015 · Form 990 | ||||||||
| $2,606,758 | $1,229,371 | $1,562,667 | $1,487,260 | $2,604,601 | $0 | $76,130 | 6 | 0 |
| 2014 · Form 990 | ||||||||
| $568,674 | $656,159 | $157,275 | $109,873 | $567,824 | $0 | $93,050 | 4 | 0 |
| 2013 · Form 990 | ||||||||
| $314,100 | $213,075 | $213,126 | $197,358 | $311,800 | $0 | $88,542 | 4 | 0 |
| 2012 · Form 990EZ | ||||||||
| $98,532 | $106,623 | $116,974 | $96,333 | $98,532 | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $117,500 | $87,497 | $106,464 | $104,424 | $117,500 | - | - | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- UNITED WAY OF WYANDOTTE COUNTY Kansas City, KS · 2 people in common (Dr Todd Jordan, Randy Lopez)
- SWOPE HEALTH SERVICES Kansas City, MO · 1 person in common (Jeron Ravin)
- TURNER HOUSE CLINIC INC Kansas City, KS · 1 person in common (Patrick Sallee)
- UNITED WAY OF GREATER KANSAS CITY INC Kansas City, MO · 1 person in common (Dr Todd Jordan)
- UNIVERSITY ACADEMY Kansas City, MO · 1 person in common (Jeron Ravin)
- SWOPE HEALTH FOUNDATION Kansas City, MO · 1 person in common (Jeron Ravin)
- THE REACH HEALTHCARE FOUNDATION Overland Park, KS · 1 person in common (Dr Sharla Smith)
- COMMUNITY CARE NETWORK OF KANSAS INC Topeka, KS · 1 person in common (Patrick Sallee)
- LOCAL WORKFORCE INVESTMENT AREA III INC Lenexa, KS · 1 person in common (Dr Todd Jordan)
- WYANDOTTE HEALTH FOUNDATION Kansas City, KS · 1 person in common (Randy Lopez)
- URBAN NEIGHBORHOOD INITIATIVE INC Kansas City, MO · 1 person in common (Dr Todd Jordan)
- KANSAS CITY MEDICAL SOCIETY FOUNDATION Merriam, KS · 1 person in common (Dr Sheila Mcgreevy)
- UMKC TRUSTEES Kansas City, MO · 1 person in common (Jeron Ravin)
- SWOPE PARKWAY HOUSING INC Kansas City, MO · 1 person in common (Jeron Ravin)
- METROPOLITAN MEDICAL SOCIETY OF GREATER KANSAS CITY Lees Summit, MO · 1 person in common (Dr Sheila Mcgreevy)
- MEDICAL SOCIETY OF JOHNSON AND WYANDOTTE COUNTIES Lenexa, KS · 1 person in common (Dr Sheila Mcgreevy)
- SWOPE HEALTH KCK NMTC QALICB INC Kansas City, MO · 1 person in common (Jeron Ravin)
Funders of this organization
23 grantors reported grants to this organization, $7,172,869 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| HEALTH FORWARD FOUNDATION | Public charity | Exact | 2015-2024 | 25 | $3,374,486 | 2024 | $840,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $2,000,500 | 2023 | $2,000,500 | show |
| THE REACH HEALTHCARE FOUNDATION | Public charity | Exact | 2019, 2022-2024 | 4 | $554,000 | 2024 | $95,000 | show |
| BIONEXUS KC | Public charity | Exact | 2019, 2021 | 2 | $392,862 | 2021 | $192,862 | show |
| THRIVE ALLEN COUNTY INC | Public charity | Exact | 2023-2025 | 3 | $173,438 | 2025 | $33,856 | show |
| WYANDOT BEHAVIORAL HEALTH NETWORK INC | Public charity | Exact | 2009-2010, 2012, 2019-2023 | 8 | $139,544 | 2023 | $13,294 | show |
| JOHN W & EFFIE E SPEAS MEMORIAL TRUST | Private foundation | Fuzzy filed as “COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC” | 2017, 2020-2021, 2023 | 4 | $110,000 | 2023 | $25,000 | show |
| CHILDRENS MERCY HOSPITAL | Public charity | Exact | 2019-2022, 2024 | 6 | $84,037 | 2024 | $24,037 | show |
| SUNDERLAND FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC” | 2023 | 1 | $70,000 | 2023 | $70,000 | show |
| SHAWNEE MISSION MEDICAL CENTER INC | Public charity | Exact | 2020-2021, 2023-2024 | 4 | $47,500 | 2024 | $18,000 | show |
| AMERICAN HEART ASSOCIATION INC | Public charity | Exact | 2019 | 1 | $39,998 | 2019 | $39,998 | show |
| KANSAS HEALTH FOUNDATION | Public charity | Exact | 2019, 2024 | 2 | $30,000 | 2024 | $5,000 | show |
| SUNFLOWER FOUNDATION HEALTH CARE FOR KANSANS | Public charity | Exact | 2018 | 1 | $30,000 | 2018 | $30,000 | show |
| HEART TO HEART INTERNATIONAL INC | Public charity | Exact | 2017, 2022 | 2 | $23,822 | 2022 | $23,220 | show |
| MARCH OF DIMES INC | Public charity | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| AMERICAN ACADEMY OF PEDIATRIC DENTISTRY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| UNITED WAY OF GREATER KANSAS CITY INC | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| UNITED WAY OF WYANDOTTE COUNTY | Public charity | Exact | 2011 | 1 | $12,500 | 2011 | $12,500 | show |
| IN OUR BACKYARDS INC | Public charity | Exact | 2020 | 1 | $11,386 | 2020 | $11,386 | show |
| SIERRA CLUB | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| ADVENTHEALTH SOUTH OVERLAND PARK INC | Public charity | Exact | 2024 | 1 | $8,667 | 2024 | $8,667 | show |
| NONPROFIT CONNECT NETWORK LEARN GROW | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC” | 2020-2023 | 4 | $129 | 2023 | $29 | 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 |
|---|---|---|---|---|---|---|---|
| FINNEY COUNTY COMMUNITY HEALTH COALITION INC | KS | E21 | $725,814 | $771,496 | EXECUTIVE DIRECTOR | $89,983 | Same NTEE code E21, revenue within 2x, same state, similar name |
| PRATT HEALTH FOUNDATION | KS | E21 | $766,883 | $1,115,524 | CEO/PRESIDEN | $302,188 | Same NTEE code E21, revenue within 2x, same state |
| COMMUNITY HEALTH NETWORK OF WNC | NC | E21 | $800,525 | $499,621 | EXECUTIVE DIRECTOR | $150,060 | Same NTEE code E21, revenue within 2x, similar name |
| COMMUNITY HEALTH SERVICES OF UNION COUNTY | NC | E21 | $1,031,306 | $1,003,746 | Medical Director | $150,886 | Same NTEE code E21, revenue within 2x, similar name |
| COMMUNITY HEALTH SYSTEMS INC | AL | E21 | $1,260,308 | $144,306 | PRESIDENT & CEO | $1,017,153 | Same NTEE code E21, revenue within 2x, similar name |
| HEALTHREACH COMMUNITY CLINIC | NC | E21 | $1,821,658 | $1,796,078 | Executive Dir. | $71,225 | Same NTEE code E21, revenue within 2x |
| NEW MEXICO ALLIANCE OF HEALTH COUNCILS | NM | E21 | $716,223 | $633,814 | DIRECTOR | $0 | Same NTEE code E21, revenue within 2x |
| UNITED HEALTH FOUNDATION INC | WV | E21 | $945,578 | $919,983 | President / CEO - Non-Voting | $981,040 | Same NTEE code E21, revenue within 2x |
| OSU MOUNT CARMEL HEALTH ALLIANCE | OH | E21 | $1,907,547 | $0 | TRUSTEE | $2,194,300 | Same NTEE code E21, revenue within 2x, similar mission |
| MONUMENT HEALTH INC | SD | E21 | $2,554,690 | $2,710,306 | President and CEO | $2,199,697 | Same NTEE code E21, revenue within 2x |
| COMMUNITY MEMORIAL HEALTHCARE FOUNDATION | CA | E21 | $1,075,073 | $1,016,086 | BOARD MEMBER/CMHS PRESIDENT | $1,600,941 | Same NTEE code E21, revenue within 2x |
| CHPCOMMUNITY | IA | E21 | $687,935 | $797,537 | PRESIDENT | $65,000 | Same NTEE code E21, revenue within 2x |
| MOSAIC HEALTH CENTER INC | GA | E21 | $1,911,979 | $1,335,386 | EXEC DIRECTO | $150,000 | Same NTEE code E21, revenue within 2x |
| HEALTHY RURAL CALIFORNIA INC | CA | E21 | $2,378,944 | $2,101,755 | CEO | $159,840 | Same NTEE code E21, revenue within 2x |
| COMMUNITY HEALTH SYSTEMS INC | MA | E21 | $943,237 | $950,722 | VICE PRESIDENT | $0 | Same NTEE code E21, revenue within 2x, similar name |
| GBMC HEALTHCARE INC | MD | E21 | $2,004,884 | $1,289,340 | DIRECTOR/CEO GBMC HEALTHCARE | $1,172,384 | Same NTEE code E21, revenue within 2x |
| IMMANUEL COMMUNITY FOUNDATION | NE | E21 | $1,135,483 | $1,482,115 | PRESIDENT & CEO | $975,831 | Same NTEE code E21, revenue within 2x |
| HEALTH ALLIANCE INC | NY | E21 | $1,455,569 | $1,963,067 | VICE CHAIR | $3,408,373 | Same NTEE code E21, revenue within 2x |
| MERCY HEALTH FORT SMITH COMMUNITIES | AR | E21 | $1,390,131 | $1,603,703 | COMMUNITY PRESIDENT & BOARD MEMBER | $1,201,887 | Same NTEE code E21, revenue within 2x |
| ARMSTRONG CENTER FOR MEDICINE AND HEALTH INC | PA | E21 | $812,204 | $2,615,575 | CHIEF FINANCIAL OFFICER | $505,625 | Same NTEE code E21, revenue within 2x |
| COOPER UNIVERSITY HEALTH CAPE REGIONAL INC | NJ | E21 | $1,434,851 | $1,211,528 | TRUSTEE - PRESIDENT/CEO CRMC | $2,061,050 | Same NTEE code E21, revenue within 2x |
| CHC COMMUNITY CARE LLC | TX | E21 | $2,373,901 | $4,681,704 | SECRETARY | $534,405 | Same NTEE code E21, revenue within 2x |
| KALOS HEALTH INC | NY | E21 | $1,127,054 | $1,990,437 | BOARD MEMBER | $0 | Same NTEE code E21, revenue within 2x |
| THE ARTHUR NAGEL COMMUNITY CLINIC INC | TX | E21 | $1,649,852 | $1,616,946 | EXECUTIVE DIRECTOR | $93,719 | Same NTEE code E21, revenue within 2x |
| COPLEY HEALTH SYSTEMS INC | VT | E21 | $1,840,251 | $2,860,068 | CEO | $588,440 | Same NTEE code E21, 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 · $2,358,913 spent · pay $1,516,744 · grants $0 · events $15,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,188,383 | $1,008,814 | $131,719 | $47,850 | 50.4% | |
| Pension plan contributions | $210,701 | $179,122 | $23,164 | $8,415 | 8.9% | |
| Other (as described) | CONTRACTORS AND CONSULT | $183,781 | $169,319 | $10,608 | $3,854 | 7.8% |
| Information technology | $143,477 | $121,973 | $15,774 | $5,730 | 6.1% | |
| Occupancy | $125,733 | $108,941 | $12,317 | $4,475 | 5.3% | |
| Payroll taxes | $117,660 | $100,026 | $12,935 | $4,699 | 5.0% | |
| Other (as described) | DIRECT ASSISTANCE | $94,233 | $94,233 | - | - | 4.0% |
| Fees: accounting | $65,140 | - | $65,140 | - | 2.8% | |
| All other expenses | $49,091 | $46,551 | $1,863 | $677 | 2.1% | |
| Depreciation and depletion | $35,469 | $30,153 | $3,899 | $1,417 | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $29,946 | $29,946 | - | - | 1.3% |
| Other (as described) | COMMUNITY SERVICES | $28,133 | $28,133 | - | - | 1.2% |
| Office expenses | $24,951 | $19,223 | $4,711 | $1,017 | 1.1% | |
| Travel | $24,217 | $24,217 | - | - | 1.0% | |
| Insurance | $18,265 | $15,528 | $2,008 | $729 | 0.8% | |
| Conferences, conventions and meetings | $15,064 | $12,806 | $1,656 | $602 | 0.6% | |
| Advertising and promotion | $3,880 | $3,880 | - | - | 0.2% | |
| Fees: legal | $789 | - | $789 | - | 0.0% | |
| Total | $2,358,913 | 100% |
2023 · Form 990 · $2,753,255 spent · pay $1,814,180 · grants $0 · events $28,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,303,924 | $1,132,824 | $122,552 | $48,548 | 47.4% | |
| Pension plan contributions | $272,041 | $227,216 | $33,474 | $11,351 | 9.9% | |
| Other (as described) | COMMUNITY SERVICES | $167,045 | $167,045 | - | - | 6.1% |
| Information technology | $150,768 | $125,925 | $18,552 | $6,291 | 5.5% | |
| Payroll taxes | $137,686 | $114,999 | $16,942 | $5,745 | 5.0% | |
| Occupancy | $100,913 | $84,285 | $12,417 | $4,211 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $100,529 | $40,212 | $50,264 | $10,053 | 3.7% | |
| Other (as described) | PROGRAM SUPPLIES | $83,780 | $83,780 | - | - | 3.0% |
| Advertising and promotion | $77,926 | $77,926 | - | - | 2.8% | |
| Other (as described) | CONTRACTORS AND CONSULT | $69,987 | $61,750 | $6,151 | $2,086 | 2.5% |
| Fees: accounting | $58,947 | - | $58,947 | - | 2.1% | |
| Travel | $51,406 | $51,406 | - | - | 1.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $35,565 | $35,515 | $37 | $13 | 1.3% |
| Depreciation and depletion | $35,468 | $29,624 | $4,364 | $1,480 | 1.3% | |
| All other expenses | $34,913 | $34,351 | $420 | $142 | 1.3% | |
| Conferences, conventions and meetings | $28,776 | $24,034 | $3,541 | $1,201 | 1.0% | |
| Office expenses | $28,487 | $22,100 | $5,283 | $1,104 | 1.0% | |
| Insurance | $12,734 | $10,636 | $1,567 | $531 | 0.5% | |
| Fees: legal | $2,360 | - | $2,360 | - | 0.1% | |
| Total | $2,753,255 | 100% |
2022 · Form 990 · $3,064,210 spent · pay $1,858,225 · grants $0 · events $16,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,341,820 | $1,189,085 | $132,740 | $19,995 | 43.8% | |
| Other (as described) | CONTRACTORS AND CONSULT | $366,734 | $366,734 | - | - | 12.0% |
| Other employee benefits | $291,305 | $249,328 | $36,093 | $5,884 | 9.5% | |
| Other (as described) | COMMUNITY SERVICES | $171,318 | $171,318 | - | - | 5.6% |
| Payroll taxes | $135,999 | $116,402 | $16,850 | $2,747 | 4.4% | |
| Information technology | $117,249 | $100,354 | $14,527 | $2,368 | 3.8% | |
| Occupancy | $106,280 | $90,965 | $13,168 | $2,147 | 3.5% | |
| Advertising and promotion | $95,726 | $95,726 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $89,101 | $35,640 | $44,551 | $8,910 | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $83,201 | $83,201 | - | - | 2.7% |
| All other expenses | $76,403 | $71,790 | $317 | $4,296 | 2.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $47,400 | $46,879 | $448 | $73 | 1.5% |
| Fees: accounting | $32,152 | - | $32,152 | - | 1.0% | |
| Travel | $30,651 | $30,651 | - | - | 1.0% | |
| Office expenses | $21,363 | $17,093 | $3,867 | $403 | 0.7% | |
| Insurance | $20,468 | $17,519 | $2,536 | $413 | 0.7% | |
| Depreciation and depletion | $17,178 | $14,703 | $2,128 | $347 | 0.6% | |
| Conferences, conventions and meetings | $16,161 | $13,833 | $2,002 | $326 | 0.5% | |
| Fees: legal | $3,701 | - | $3,701 | - | 0.1% | |
| Total | $3,064,210 | 100% |
2021 · Form 990 · $2,823,213 spent · pay $1,480,203 · grants $0 · events $6,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,021,163 | $940,592 | $66,579 | $13,992 | 36.2% | |
| Other (as described) | CONTRACTORS AND CONSULT | $325,914 | $313,531 | $12,383 | - | 11.5% |
| Other (as described) | COMMUNITY SERVICES | $284,558 | $284,558 | - | - | 10.1% |
| Other employee benefits | $263,791 | $242,978 | $17,199 | $3,614 | 9.3% | |
| Other (as described) | DIRECT ASSISTANCE | $124,897 | $124,897 | - | - | 4.4% |
| All other expenses | $118,364 | $105,323 | $613 | $12,428 | 4.2% | |
| Payroll taxes | $110,173 | $101,481 | $7,183 | $1,509 | 3.9% | |
| Other (as described) | INCENTIVES | $106,545 | $106,545 | - | - | 3.8% |
| Occupancy | $101,893 | $84,571 | $11,208 | $6,114 | 3.6% | |
| Advertising and promotion | $96,112 | $96,112 | - | - | 3.4% | |
| Information technology | $96,081 | $94,871 | $783 | $427 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $85,076 | $78,363 | $5,547 | $1,166 | 3.0% | |
| Fees: accounting | $31,855 | - | $31,855 | - | 1.1% | |
| Travel | $15,748 | $15,745 | $2 | $1 | 0.6% | |
| Office expenses | $14,123 | $10,564 | $2,939 | $620 | 0.5% | |
| Insurance | $12,855 | $10,670 | $1,414 | $771 | 0.5% | |
| Conferences, conventions and meetings | $6,371 | $5,288 | $701 | $382 | 0.2% | |
| Depreciation and depletion | $6,351 | $5,271 | $699 | $381 | 0.2% | |
| Fees: legal | $1,343 | - | $1,343 | - | 0.0% | |
| Total | $2,823,213 | 100% |
2020 · Form 990 · $1,937,399 spent · pay $931,896 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SERVICES | $797,741 | $797,741 | - | - | 41.2% |
| Other salaries and wages | $623,821 | $619,903 | $1,959 | $1,959 | 32.2% | |
| Other employee benefits | $153,724 | $150,650 | $1,537 | $1,537 | 7.9% | |
| Occupancy | $101,332 | $84,105 | $11,147 | $6,080 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $85,575 | $75,305 | $5,135 | $5,135 | 4.4% | |
| Payroll taxes | $68,776 | $67,400 | $688 | $688 | 3.5% | |
| Other (as described) | OTHER EXPENSES | $24,315 | $5,846 | $18,047 | $422 | 1.3% |
| Office expenses | $22,320 | $18,526 | $2,455 | $1,339 | 1.2% | |
| Fees: accounting | $21,092 | - | $21,092 | - | 1.1% | |
| Fees: other services | $15,117 | - | $2,611 | $12,506 | 0.8% | |
| Depreciation and depletion | $14,720 | $12,218 | $1,619 | $883 | 0.8% | |
| Insurance | $8,866 | $7,359 | $975 | $532 | 0.5% | |
| Total | $1,937,399 | 100% |
2019 · Form 990 · $1,258,055 spent · pay $633,479 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program services | $423,393 | $423,393 | - | - | 33.7% |
| Other salaries and wages | $422,980 | $420,564 | - | $2,416 | 33.6% | |
| Other employee benefits | $89,421 | $87,010 | $1,302 | $1,109 | 7.1% | |
| Occupancy | $80,578 | $66,939 | $8,825 | $4,814 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $75,674 | $62,843 | $8,288 | $4,543 | 6.0% | |
| Payroll taxes | $45,404 | $44,033 | $741 | $630 | 3.6% | |
| Office expenses | $33,827 | $28,076 | $3,721 | $2,030 | 2.7% | |
| Information technology | $26,852 | $22,287 | $2,954 | $1,611 | 2.1% | |
| Depreciation and depletion | $16,047 | $13,319 | $1,765 | $963 | 1.3% | |
| Fees: accounting | $16,005 | - | $16,005 | - | 1.3% | |
| Insurance | $11,509 | $9,553 | $1,266 | $690 | 0.9% | |
| Fees: other services | $9,900 | - | - | $9,900 | 0.8% | |
| Other (as described) | Other expenses | $5,331 | $3,282 | $1,812 | $237 | 0.4% |
| Other (as described) | Membership and dues | $987 | $820 | $109 | $58 | 0.1% |
| Travel | $97 | $81 | $10 | $6 | 0.0% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $1,258,055 | 100% |
2018 · Form 990 · $940,019 spent · pay $412,527 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program services | $328,447 | $328,447 | - | - | 34.9% |
| Other salaries and wages | $205,629 | $191,959 | $10,281 | $3,389 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $113,979 | $99,189 | $5,699 | $9,091 | 12.1% | |
| Occupancy | $83,331 | $69,165 | $9,166 | $5,000 | 8.9% | |
| Other employee benefits | $63,722 | $58,471 | $3,186 | $2,065 | 6.8% | |
| Office expenses | $29,235 | $24,238 | $3,233 | $1,764 | 3.1% | |
| Payroll taxes | $29,197 | $26,723 | $1,460 | $1,014 | 3.1% | |
| Fees: other services | $24,742 | $4,275 | $567 | $19,900 | 2.6% | |
| Depreciation and depletion | $18,588 | $15,428 | $2,045 | $1,115 | 2.0% | |
| Fees: accounting | $14,975 | - | $14,975 | - | 1.6% | |
| Information technology | $12,111 | $10,052 | $1,332 | $727 | 1.3% | |
| Insurance | $10,100 | $8,383 | $1,111 | $606 | 1.1% | |
| Other (as described) | Other expenses | $2,528 | $329 | $2,188 | $11 | 0.3% |
| Other (as described) | Membership and dues | $1,333 | $1,106 | $147 | $80 | 0.1% |
| Travel | $1,102 | $915 | $121 | $66 | 0.1% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.1% | |
| Total | $940,019 | 100% |
2017 · Form 990 · $1,715,320 spent · pay $396,121 · grants $0 · events $5,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program services | $1,126,244 | $1,126,244 | - | - | 65.7% |
| Other salaries and wages | $227,722 | $213,559 | $11,075 | $3,088 | 13.3% | |
| Occupancy | $80,249 | $66,607 | $8,827 | $4,815 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $79,769 | $59,827 | $3,988 | $15,954 | 4.7% | |
| Other employee benefits | $60,461 | $54,069 | $2,920 | $3,472 | 3.5% | |
| Payroll taxes | $28,169 | $25,228 | $1,374 | $1,567 | 1.6% | |
| Office expenses | $21,127 | $17,534 | $2,325 | $1,268 | 1.2% | |
| Fees: other services | $18,948 | $3,710 | $2,900 | $12,338 | 1.1% | |
| Fees: accounting | $16,095 | - | $16,095 | - | 0.9% | |
| Depreciation and depletion | $14,250 | $11,828 | $1,567 | $855 | 0.8% | |
| Information technology | $10,896 | $9,044 | $1,198 | $654 | 0.6% | |
| Other (as described) | Membership and dues | $9,594 | $7,963 | $1,055 | $576 | 0.6% |
| Insurance | $7,119 | $5,909 | $783 | $427 | 0.4% | |
| Other (as described) | Professional developmen | $5,907 | $4,903 | $650 | $354 | 0.3% |
| Conferences, conventions and meetings | $5,320 | - | $5,320 | - | 0.3% | |
| Travel | $2,559 | $2,124 | $281 | $154 | 0.1% | |
| Other (as described) | Other expenses | $891 | $210 | $667 | $14 | 0.1% |
| Total | $1,715,320 | 100% |
2016 · Form 990 · $1,446,434 spent · pay $363,610 · grants $0 · events $3,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program services | $906,333 | $906,333 | - | - | 62.7% |
| Other salaries and wages | $208,309 | $194,774 | $9,783 | $3,752 | 14.4% | |
| Occupancy | $79,920 | $66,334 | $8,791 | $4,795 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $77,623 | $58,217 | $3,881 | $15,525 | 5.4% | |
| Other employee benefits | $51,783 | $45,882 | $2,589 | $3,312 | 3.6% | |
| Office expenses | $26,402 | $21,914 | $2,904 | $1,584 | 1.8% | |
| Payroll taxes | $25,895 | $23,085 | $1,229 | $1,581 | 1.8% | |
| Depreciation and depletion | $14,954 | $12,412 | $1,645 | $897 | 1.0% | |
| Other (as described) | Professional developmen | $12,208 | $10,133 | $1,343 | $732 | 0.8% |
| Fees: other services | $12,150 | $1,245 | $165 | $10,740 | 0.8% | |
| Fees: accounting | $10,184 | - | $10,184 | - | 0.7% | |
| Insurance | $7,823 | $6,493 | $861 | $469 | 0.5% | |
| Information technology | $6,944 | $5,763 | $764 | $417 | 0.5% | |
| Conferences, conventions and meetings | $3,362 | - | $3,362 | - | 0.2% | |
| Other (as described) | Other expenses | $1,926 | $1,236 | $601 | $89 | 0.1% |
| Travel or entertainment for public officials | $618 | $513 | $68 | $37 | 0.0% | |
| Total | $1,446,434 | 100% |
2015 · Form 990 · $1,229,371 spent · pay $333,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program services | $803,922 | $803,922 | - | - | 65.4% |
| Other salaries and wages | $190,682 | $182,046 | $4,591 | $4,045 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $76,130 | $57,098 | $3,806 | $15,226 | 6.2% | |
| Other employee benefits | $40,340 | $33,361 | $4,478 | $2,501 | 3.3% | |
| Occupancy | $37,335 | $30,988 | $4,107 | $2,240 | 3.0% | |
| Payroll taxes | $25,883 | $21,405 | $2,873 | $1,605 | 2.1% | |
| Fees: accounting | $11,551 | - | $11,551 | - | 0.9% | |
| Office expenses | $9,438 | $7,834 | $1,038 | $566 | 0.8% | |
| Fees: other services | $8,328 | $857 | $2,114 | $5,357 | 0.7% | |
| Depreciation and depletion | $8,109 | $6,730 | $892 | $487 | 0.7% | |
| Other (as described) | Other expenses | $7,835 | $5,835 | $1,578 | $422 | 0.6% |
| Insurance | $5,538 | $4,596 | $609 | $333 | 0.5% | |
| Information technology | $4,155 | $3,449 | $457 | $249 | 0.3% | |
| Fees: legal | $125 | - | $125 | - | 0.0% | |
| Total | $1,229,371 | 100% |
2014 · Form 990 · $656,159 spent · pay $322,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program services | $277,982 | $277,982 | - | - | 42.4% |
| Other salaries and wages | $203,097 | $175,018 | $28,079 | - | 31.0% | |
| Pay: officers, directors, trustees, key employees | $93,050 | $69,788 | $4,652 | $18,610 | 14.2% | |
| Payroll taxes | $21,674 | $17,917 | $2,395 | $1,362 | 3.3% | |
| Office expenses | $18,588 | $15,366 | $2,054 | $1,168 | 2.8% | |
| Fees: other services | $10,393 | $2,573 | $1,250 | $6,570 | 1.6% | |
| Occupancy | $8,885 | $7,345 | $982 | $558 | 1.4% | |
| Fees: accounting | $8,334 | - | $8,334 | - | 1.3% | |
| Other (as described) | Other expenses | $6,193 | $5,119 | $684 | $390 | 0.9% |
| Other employee benefits | $4,232 | $3,498 | $468 | $266 | 0.6% | |
| Depreciation and depletion | $2,746 | $2,270 | $303 | $173 | 0.4% | |
| Insurance | $985 | $814 | $109 | $62 | 0.2% | |
| Total | $656,159 | 100% |
2013 · Form 990 · $213,075 spent · pay $165,744 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,542 | $88,542 | - | - | 41.6% | |
| Other salaries and wages | $57,652 | $57,652 | - | - | 27.1% | |
| Other (as described) | Program services | $14,208 | $14,208 | - | - | 6.7% |
| Payroll taxes | $11,184 | $11,184 | - | - | 5.2% | |
| Fees: other services | $11,117 | $11,117 | - | - | 5.2% | |
| Other employee benefits | $8,366 | $8,366 | - | - | 3.9% | |
| Office expenses | $6,641 | $6,641 | - | - | 3.1% | |
| Fees: accounting | $4,454 | $4,454 | - | - | 2.1% | |
| Insurance | $3,852 | $3,852 | - | - | 1.8% | |
| Occupancy | $2,673 | $2,673 | - | - | 1.3% | |
| Other (as described) | Other expenses | $2,592 | $2,592 | - | - | 1.2% |
| Depreciation and depletion | $1,734 | $1,734 | - | - | 0.8% | |
| Fees: legal | $60 | $60 | - | - | 0.0% | |
| Total | $213,075 | 100% |
2012 · Form 990EZ · $106,623 spent · pay $52,473 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $52,473 | 49.2% | |
| Other expenses (detail on Schedule O) | $51,521 | 48.3% | |
| Occupancy, rent, utilities, maintenance | $2,629 | 2.5% | |
| Total | $106,623 | 100% |
2011 · Form 990EZ · $87,497 spent · pay $69,274 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $69,274 | 79.2% | |
| Other expenses (detail on Schedule O) | $14,039 | 16.0% | |
| Occupancy, rent, utilities, maintenance | $4,184 | 4.8% | |
| Total | $87,497 | 100% |
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