WESTCARE CALIFORNIA INC
Cite this
Plain text WESTCARE CALIFORNIA INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/westcare-california-inc-237368450. Retrieved 2026-10-30.
APA furp.org. (n.d.). WESTCARE CALIFORNIA INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 30, 2026, from https://furp.org/org/westcare-california-inc-237368450
MLA “WESTCARE CALIFORNIA INC.” furp.org, tax years 2014–2024, https://furp.org/org/westcare-california-inc-237368450. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $70.9M · expenses $69.2M · assets $16.5M
- EIN
- 23-7368450
- Address
- 1711 WHITNEY MESA DR, HENDERSON, NV 89014-2056
- Website
- www.westcare.com
- NTEE code
- F200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1974 (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 PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Herbert Cruz | Medical Director | 2014-2024 | $207,600 | $2,007,646 | 1 |
| Jeanette Sawyers | VICE PRESIDENT | 2023-2024 | $160,000 | $320,000 | 1 |
| Maryann Knoy | VICE PRSIDENT | 2023-2024 | $160,000 | $314,360 | 1 |
| Jenny Gonzalez | VICE PRESIDENT | 2023-2024 | $160,000 | $308,480 | 1 |
| Kathy Hayden | VICE PRESIDENT | 2024 | $156,006 | $156,006 | 1 |
| Richard Jimenez (former) | VP ADMINISTATOR | 2016-2018 | $125,870 | $374,875 | 2 |
| Edward Crossman (former) | VICE PRESIDENT | 2023 | $115,000 | $115,000 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Ken Ortbals | CEO | 2016-2024 | 1 | $0 reported | 33 |
| Richard Steinberg | President | 2014-2024 | 1 | $0 reported | 32 |
| James Wadhams | Director | 2017-2024 | 1 | $0 reported | 20 |
| Linda Erath | SEC.-TREASURER | 2021-2024 | 1 | $0 reported | 32 |
| Mary Okada | Director | 2014-2024 | 1 | $0 reported | 26 |
| William Ekstrom Jr | Director | 2016-2024 | 1 | $0 reported | 29 |
| Thomas Walsh Ii | Director | 2017-2024 | 1 | $0 reported | 14 |
| Toussaint Streat Md | Chairman | 2014-2024 | 1 | $0 reported | 9 |
| Doris Hope Muchaux | Director | 2022-2024 | 1 | $0 reported | 1 |
| Doris H Michaux (former) | Director | 2021 | 1 | $0 reported | 27 |
| Ramon Abadin (former) | Director | 2017-2021 | 1 | $0 reported | 26 |
| Derrick Boazman (former) | Director | 2017-2020 | 1 | $0 reported | 31 |
| William Porter (former) | Director | 2014-2018 | 1 | $0 reported | 25 |
| Jim Hanna (former) | Secretary | 2014-2016 | 1 | $0 reported | 23 |
| John Jeppsen (former) | Director | 2014-2016 | 1 | $0 reported | 9 |
| Tina Stiles (former) | Treasurer | 2014-2015 | 1 | $0 reported | 26 |
| Bill Ekstrom Jr (former) | Director | 2014-2015 | 1 | $0 reported | 4 |
| John Lee (former) | Director | 2014 | 1 | $0 reported | 9 |
People by year
2024 · 14 people listed · 5 paid, $844K · 677 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERBERT CRUZ | Medical Director | 40 | $207,600 | $0 | $0 | $207,600 | 1 |
| JEANETTE SAWYERS | VICE PRESIDENT | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| MARYANN KNOY | VICE PRSIDENT | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| JENNY GONZALEZ | VICE PRESIDENT | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| KATHY HAYDEN | VICE PRESIDENT | 40 | $156,006 | $0 | $0 | $156,006 | 1 |
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DR TOUSSAINT STREAT | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| DORIS HOPE MUCHAUX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
| LINDA ERATH | SEC.-TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
2023 · 14 people listed · 5 paid, $785K · 677 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERBERT CRUZ | Medical Director | 40 | $207,600 | $0 | $0 | $207,600 | 1 |
| JEANETTE SAWYERS | VICE PRESIDENT | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| MARYANN KNOY | VICE PRSIDENT | 40 | $154,360 | $0 | $0 | $154,360 | 1 |
| JENNY GONZALEZ | VICE PRESIDENT | 40 | $148,480 | $0 | $0 | $148,480 | 1 |
| EDWARD CROSSMAN | VICE PRESIDENT | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DR TOUSSAINT STREAT | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| DORIS HOPE MUCHAUX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
| LINDA ERATH | SEC.-TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
2022 · 10 people listed · none paid · 650 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DR TOUSSAINT STREAT | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| DORIS HOPE MUCHAUX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
| LINDA ERATH | SEC.-TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
| HERBERT CRUZ | Medical Director | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $175K · 567 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERBERT CRUZ | Medical Director | 40 | $175,208 | $0 | $0 | $175,208 | 1 |
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DR TOUSSAINT STREAT | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| DORIS MICHAUX | Director | 1 | $0 | $0 | $0 | $0 | 27 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| RICHARD STEINBERG | President | 1 | $0 | $0 | $0 | $0 | 32 |
| KEN ORTBALS | CEO | 1 | $0 | $0 | $0 | $0 | 33 |
| LINDA ERATH | SEC.-TREASURER | 1 | $0 | $0 | $0 | $0 | 32 |
2020 · 10 people listed · 1 paid, $179K · 625 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERBERT CRUZ | Medical Director | 40 | $179,173 | $0 | $0 | $179,173 | 1 |
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DR TOUSSAINT STREAT | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2019 · 10 people listed · 1 paid, $207K · 625 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERBERT CRUZ | Medical Director | 40 | $201,571 | $0 | $5,852 | $207,423 | 1 |
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DR TOUSSAINT STREAT | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2018 · 11 people listed · 2 paid, $335K · 578 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERBERT CRUZ | Medical Director | 40 | $195,700 | $0 | $13,680 | $209,380 | 1 |
| RICHARD JIMENEZ | VP ADMINISTATOR | 40 | $118,450 | $0 | $7,420 | $125,870 | 2 |
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DR TOUSSAINT STREAT | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| WILLIAM PORTER | Director | 1 | $0 | $0 | $0 | $0 | 25 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2017 · 10 people listed · 2 paid, $338K · 577 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERBERT CRUZ | Medical Director | 40 | $195,700 | $0 | $18,295 | $213,995 | 1 |
| RICHARD JIMENEZ | 40 | $118,450 | $0 | $5,115 | $123,565 | 2 | |
| JAMES WADHAMS | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| THOMAS WALSH II | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| DR TOUSSAINT STREAT | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| RAMON ABADIN | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| WILLIAM PORTER | Director | 1 | $0 | $0 | $0 | $0 | 25 |
| DERRICK BOAZMAN | Director | 1 | $0 | $0 | $0 | $0 | 31 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
2016 · 10 people listed · 2 paid, $333K · 478 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERBERT CRUZ | Medical Director | 40 | $190,000 | $0 | $17,626 | $207,626 | 1 |
| RICHARD JIMENEZ | 40 | $115,000 | $0 | $10,440 | $125,440 | 2 | |
| WILLIAM EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| JOHN JEPPSEN | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| DR TOUSSAINT STREAT | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| WILLIAM PORTER | Director | 1 | $0 | $0 | $0 | $0 | 25 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| KEN ORTBALS | Treasurer | 1 | $0 | $0 | $0 | $0 | 33 |
| JIM HANNA | Secretary | 1 | $0 | $0 | $0 | $0 | 23 |
2015 · 9 people listed · 1 paid, $205K · 444 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERBERT CRUZ | Medical Director | 40 | $190,000 | $0 | $15,079 | $205,079 | 1 |
| BILL EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN JEPPSEN | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| DR TOUSSAINT STREAT | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| WILLIAM PORTER | Director | 1 | $0 | $0 | $0 | $0 | 25 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| TINA STILES | Treasurer | 1 | $0 | $0 | $0 | $0 | 26 |
| JIM HANNA | Secretary | 1 | $0 | $0 | $0 | $0 | 23 |
2014 · 10 people listed · 1 paid, $195K · 363 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERBERT CRUZ | Medical Director | 40 | $190,000 | $0 | $4,562 | $194,562 | 1 |
| BILL EKSTROM JR | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN JEPPSEN | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| DR TOUSSAINT STREAT | Chairman | 1 | $0 | $0 | $0 | $0 | 9 |
| MARY OKADA | Director | 1 | $0 | $0 | $0 | $0 | 26 |
| WILLIAM PORTER | Director | 1 | $0 | $0 | $0 | $0 | 25 |
| JOHN LEE | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| RICHARD STEINBERG | President & CEO | 1 | $0 | $0 | $0 | $0 | 32 |
| TINA STILES | Treasurer | 1 | $0 | $0 | $0 | $0 | 26 |
| JIM HANNA | Secretary | 1 | $0 | $0 | $0 | $0 | 23 |
Highest-paid independent contractors
2024 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FREEDOM THROUGH EDUCATION CAMPUS | SACRAMENTO, CA | SUBSTANCE ABUSE TREATMENT | $1,647,662 |
| ELIJAH HOUSE | CONCORD, CA | SUBSTANCE ABUSE TREATMENT | $1,242,541 |
| TURNIG POINT OF CENTRAL CALIFORNIA | FRESNO, CA | SUBSTANCE ABUSE TREATMENT | $1,184,948 |
| PORTERVILLE HALFWAY HOUSE | PORTERVILLE, CA | SUBSTANCE ABUSE TREATMENT | $1,173,038 |
| BAKERSFIELD RECOVERY SERVICES INC | BAKERSFIELD, CA | SUBSTANCE ABUSE TREATMENT | $893,659 |
2023 · 5 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| TURNIG POINT OF CENTRAL CALIFORNIA | FRESNO, CA | SUBSTANCE ABUSE TREATMENT | - |
| FREEDOM THROUGH EDUCATION CAMPUS | SACRAMENTO, CA | SUBSTANCE ABUSE TREATMENT | - |
| PORTERVILLE HALFWAY HOUSE | PORTERVILLE, CA | SUBSTANCE ABUSE TREATMENT | - |
| ELIJAH HOUSE | CONCORD, CA | SUBSTANCE ABUSE TREATMENT | - |
| CENTER POINTN INC | FALL OAKS, CA | SUBSTANCE ABUSE TREATMENT | - |
2022 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| TURNIG POINT OF CENTRAL CALIFORNIA | FRESNO, CA | SUBSTANCE ABUSE TREATMENT | $1,616,864 |
| FREEDOM THROUGH EDUCATION CAMPUS | SACRAMENTO, CA | SUBSTANCE ABUSE TREATMENT | $1,323,781 |
| PORTERVILLE HALFWAY HOUSE | PORTERVILLE, CA | SUBSTANCE ABUSE TREATMENT | $1,233,309 |
| ELIJAH HOUSE | CONCORD, CA | SUBSTANCE ABUSE TREATMENT | $1,123,996 |
| CENTER POINTN INC | FALL OAKS, CA | SUBSTANCE ABUSE TREATMENT | $1,028,600 |
2016 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| TURNING POINT OF CENTRAL CA | FRESNO, CA | Treatment | $1,134,219 |
| PAAR CENTER PORTERVILLE HALFWAY HOUSE | PORTERVILLE, CA | Treatment | $867,028 |
| BRIDGES PROFESSIONAL TREATMENT SERVICES INC | SACRAMENTO, CA | Treatment | $665,037 |
| NIRVANA DRUG & ALCOHOL TREATMENT | MODESTO, CA | Treatment | $616,297 |
| SAN JOAQUIN CO | STOCKTON, CA | Treatment | $564,290 |
2015 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TURNING POINT OF CENTRAL CA | VISALIA, CA | Treatment | $1,137,205 |
| PAAR CENTER PORTERVILLE HALFWAY HOUSE | PORTERVILLE, CA | Treatment | $999,784 |
| HILLTOP RECOVERY | LUCERNE, CA | Treatment | $825,517 |
| NIRVANA DRUG & ALCOHOL TREATMENT | MODESTO, CA | Treatment | $771,884 |
| SAN JOAQUIN CO | STOCKTON, CA | Treatment | $731,837 |
2014 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| TURNING POINT OF CENTRAL CA | VISALIA, CA | Treatment | $470,532 |
| RIVER CITY RECOVERY | SACRAMENTO, CA | Treatment | $425,122 |
| BRIDGES PROFESSIONAL TREATMENT | SACRAMENTO, CA | Treatment | $421,920 |
| SAN JOAQUIN CO | STOCKTON, CA | Treatment | $393,335 |
| PAAR CENTER PORTERVILLE HALFWAY HOUSE | PORTERVILLE, CA | Treatment | $388,185 |
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 | ||||||||
| $70,923,076 | $69,193,840 | $16,453,023 | $13,215,340 | $66,672,017 | $4,251,059 | $0 | 677 | 50 |
| 2023 · Form 990 | ||||||||
| $69,778,214 | $68,431,180 | $20,694,242 | $11,486,104 | $66,986,370 | $2,791,844 | $0 | 677 | 50 |
| 2022 · Form 990 | ||||||||
| $63,845,939 | $62,740,586 | $22,262,337 | $10,139,070 | $61,539,695 | $2,306,244 | $0 | 650 | 50 |
| 2021 · Form 990 | ||||||||
| $61,178,612 | $60,598,349 | $19,853,648 | $9,033,718 | $59,327,524 | $1,851,088 | $0 | 567 | 50 |
| 2020 · Form 990 | ||||||||
| $38,446,005 | $38,122,255 | $18,180,957 | $8,453,454 | $36,238,321 | $1,486,813 | $0 | 625 | 50 |
| 2019 · Form 990 | ||||||||
| $37,439,762 | $37,347,203 | $14,545,922 | $8,129,704 | $35,908,324 | $1,487,787 | $0 | 625 | 50 |
| 2018 · Form 990 | ||||||||
| $50,198,229 | $49,653,940 | $14,583,412 | $8,037,145 | $49,140,608 | $1,009,121 | $0 | 578 | 50 |
| 2017 · Form 990 | ||||||||
| $32,204,550 | $30,156,508 | $14,748,187 | $7,492,856 | $31,547,024 | $547,770 | $0 | 577 | 50 |
| 2016 · Form 990 | ||||||||
| $27,902,393 | $26,510,377 | $11,958,019 | $5,444,814 | $27,349,149 | $485,761 | $0 | 478 | 50 |
| 2015 · Form 990 | ||||||||
| $23,257,928 | $22,966,137 | $8,603,538 | $4,052,798 | $22,621,807 | $445,932 | $0 | 444 | 50 |
| 2014 · Form 990 | ||||||||
| $31,891,559 | $31,219,030 | $8,476,427 | $3,761,007 | $31,388,306 | $468,320 | $0 | 363 | 50 |
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.
- WESTCARE NEVADA INC Henderson, NV · 8 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- WESTCARE OREGON INC Henderson, NV · 8 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- WESTCARE FOUNDATION INC Henderson, NV · 7 people in common (Ken Ortbals, Linda Erath, Mary Okada) · related organization (Schedule R)
- WESTCARE KENTUCKY INC Henderson, NV · 7 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- WESTCARE GEORGIA INC Henderson, NV · 7 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- WESTCARE PACIFIC ISLANDS INC Las Vegas, NV · 7 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- WESTCARE TEXAS INC Henderson, NV · 7 people in common (Ken Ortbals, Linda Erath, Mary Okada)
- WESTCARE ARIZONA I INC Henderson, NV · 7 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- WESTCARE WASHINGTON INC Las Vegas, NV · 7 people in common (Ken Ortbals, Linda Erath, Mary Okada)
- FAMILY ALLIANCE FOR VETERANS OF AMERICA INC Henderson, NV · 7 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- WESTCARE WYOMING INC Las Vegas, NV · 7 people in common (Ken Ortbals, Linda Erath, Mary Okada)
- WESTCARE IOWA INC Las Vegas, NV · 7 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- VILLAGE SOUTH INC Pembroke Pnes, FL · 6 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- WESTCARE GULFCOAST-FLORIDA INC Henderson, NV · 6 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- WESTCARE ILLINOIS INC Henderson, NV · 6 people in common (Ken Ortbals, Linda Erath, Mary Okada)
- GUARA BI INC Las Vegas, NV · 6 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- WESTCARE TENNESSEE INC Henderson, NV · 6 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- WESTCARE WISCONSIN INC Henderson, NV · 6 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- WESTCARE COLORADO INC Las Vegas, NV · 6 people in common (James Wadhams, Ken Ortbals, Linda Erath)
- WESTCARE MINNESOTA INC Las Vegas, NV · 6 people in common (James Wadhams, Ken Ortbals, Linda Erath)
Funders of this organization
10 grantors reported grants to this organization, $1,434,273 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020-2024 | 8 | $377,500 | 2024 | $7,500 | show |
| SAINT AGNES MEDICAL CENTER | Public charity | Exact | 2016-2017 | 2 | $375,000 | 2017 | $250,000 | show |
| GOOD360 | Public charity | Exact | 2015-2016, 2018 | 3 | $331,926 | 2018 | $167,424 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2014, 2019-2020 | 3 | $216,200 | 2020 | $25,000 | show |
| AIDS HEALTHCARE FOUNDATION | Public charity | Exact | 2016-2018 | 3 | $62,500 | 2018 | $12,500 | show |
| CENTRAL CALIFORNIA FOOD BANK | Public charity | Exact | 2021-2023 | 3 | $43,687 | 2023 | $18,253 | show |
| EDUCATIONAL EMPLOYEES CREDIT UNION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CALIFORNIA HEALTH COLLABORATIVE | Public charity | Exact | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| ROTARY INTERNATIONAL | Public charity | Exact | 2024 | 1 | $5,460 | 2024 | $5,460 | show |
| ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “WESTCARE CALIFORNIA INC” | 2020 | 1 | $2,000 | 2020 | $2,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| CONEXIO CARE INC | DE | F20 | $81,035,277 | $69,839,567 | Director | $1,489,010 | Same NTEE code F20, revenue within 2x |
| BEHAVIORAL HEALTH SERVICES INC | CA | F20 | $54,450,307 | $48,453,140 | CEO/PRESIDENT | $280,894 | Same NTEE code F20, revenue within 2x |
| GAUDENZIA INC | PA | F20 | $110,830,142 | $112,705,027 | EX-OFFICIO CEO (UNTIL 3/24) | $450,711 | Same NTEE code F20, revenue within 2x |
| APT FOUNDATION INC | CT | F20 | $36,903,091 | $35,879,357 | CEO | $477,758 | Same NTEE code F20, revenue within 2x |
| HANLEY CENTER FOUNDATION INC | FL | F20 | $36,112,500 | $38,234,163 | CHIEF EXECUTIVE OFFICER | $478,528 | Same NTEE code F20, revenue within 2x |
| WHEELER CLINIC INC | CT | F20 | $102,120,576 | $95,898,066 | PRESIDENT AND CEO | $661,001 | Same NTEE code F20, revenue within 2x |
| CARING FOR DENVER FOUNDATION | CO | F20 | $53,380,023 | $46,362,272 | EXECUTIVE DI | $287,063 | Same NTEE code F20, revenue within 2x |
| PREFERRED FAMILY HEALTHCARE INC | MO | F20 | $127,987,180 | $129,513,868 | PRESIDENT AND CEO | $1,276,961 | Same NTEE code F20, revenue within 2x |
| BAYCARE BEHAVIORAL HEALTH INC | FL | F20 | $51,612,754 | $56,212,077 | CHIEF OPERATING OFFICER | $1,212,845 | Same NTEE code F20, revenue within 2x |
| COMMUNITY SOLUTIONS INC | CT | F20 | $46,537,062 | $46,595,995 | CEO | $411,124 | Same NTEE code F20, revenue within 2x |
| OPERATION PAR INC | FL | F20 | $39,415,340 | $36,859,199 | CHIEF FINANCIAL OFFICER | $297,663 | Same NTEE code F20, revenue within 2x |
| A NEW LEAF INC | AZ | F20 | $57,828,064 | $46,426,454 | CEO | $314,551 | Same NTEE code F20, revenue within 2x |
| MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION INC | CA | F20 | $51,614,097 | $43,628,064 | EXECUTIVE DI | $207,589 | Same NTEE code F20, revenue within 2x |
| MINNESOTA TEEN CHALLENGE INC | MN | F20 | $80,422,138 | $74,442,510 | CEO | $273,236 | Same NTEE code F20, revenue within 2x |
| CENTERSTONE OF ILLINOIS INC | TN | F20 | $65,255,469 | $61,148,972 | CHIEF EXECUTIVE OFFICER | $346,973 | Same NTEE code F20, revenue within 2x |
| CENTRAL PA BEHAVORIAL HEALTH COLLABORATIVE INC | PA | F20 | $57,538,048 | $58,747,459 | EXECUTIVE DIRECTOR | $134,427 | Same NTEE code F20, revenue within 2x |
| HORIZON HEALTH SERVICES INC | NY | F20 | $51,845,122 | $49,876,455 | CEO | $452,574 | Same NTEE code F20, revenue within 2x |
| RICHARD J CARON FOUNDATION | PA | F20 | $92,269,633 | $104,280,939 | CEO, PRESIDENT | $668,539 | Same NTEE code F20, revenue within 2x |
| ELMHURST HOME INC | MI | F20 | $15,621,330 | $13,575,376 | DIRECTOR | $445,844 | Same NTEE code F20, revenue within 5x, similar mission |
| BUCKS COUNTY DRUG AND ALCOHOL COMMISSION INC | PA | F20 | $16,705,529 | $16,452,557 | EXECUTIVE DI | $160,703 | Same NTEE code F20, revenue within 5x, similar mission |
| FIRST TO SERVE INC | CA | F20 | $31,431,066 | $31,075,179 | CEO | $188,984 | Same NTEE code F20, revenue within 5x |
| NEW HORIZON CARE CENTERS INC | WA | F20 | $15,620,883 | $11,959,863 | Executive Director | $229,582 | Same NTEE code F20, revenue within 5x |
| WILLAMETTE FAMILY INC | OR | F20 | $24,006,077 | $21,337,105 | EXECUTIVE DI | $189,245 | Same NTEE code F20, revenue within 5x |
| WESTBROOK HEALTH SERVICES INC | WV | F20 | $34,964,398 | $32,705,950 | PSYCHIATRIST | $385,880 | Same NTEE code F20, revenue within 5x |
| FIRST CHOICE SERVICES INC | WV | F20 | $14,324,431 | $13,912,982 | CHIEF EXECUTIVE OFFICER | $161,344 | Same NTEE code F20, revenue within 5x |
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 · $69,193,840 spent · pay $29,931,375 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,747,074 | $23,341,908 | $1,405,166 | - | 35.8% | |
| Other (as described) | PURCHASED AFTER CARE | $15,938,229 | $15,938,229 | - | - | 23.0% |
| Other (as described) | PROGRAM SUPPLIES | $6,796,772 | $6,725,354 | $3,754 | $67,664 | 9.8% |
| Fees: management | $6,475,666 | - | $6,475,666 | - | 9.4% | |
| Other employee benefits | $5,184,301 | $4,985,661 | $198,640 | - | 7.5% | |
| All other expenses | $2,971,568 | $2,528,403 | $427,191 | $15,974 | 4.3% | |
| Occupancy | $2,335,717 | $2,155,625 | $144,413 | $35,679 | 3.4% | |
| Other (as described) | OPERATING SUPPLIES | $2,149,920 | $1,364,749 | $730,207 | $54,964 | 3.1% |
| Other (as described) | FOOD COSTS | $1,723,626 | $1,722,431 | -$185 | $1,380 | 2.5% |
| Depreciation and depletion | $545,448 | $367,182 | $139,231 | $39,035 | 0.8% | |
| Travel | $325,519 | $260,329 | $64,963 | $227 | 0.5% | |
| Total | $69,193,840 | 100% |
2023 · Form 990 · $68,431,180 spent · pay $27,834,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,175,423 | $21,928,739 | $1,246,061 | $623 | 33.9% | |
| Other (as described) | PURCHASED AFTER CARE | $17,428,045 | $17,428,045 | - | - | 25.5% |
| Other (as described) | PROGRAM SUPPLIES | $7,177,680 | $7,097,696 | $17,797 | $62,187 | 10.5% |
| Fees: management | $5,749,739 | $131,926 | $5,617,813 | - | 8.4% | |
| Payroll taxes | $4,659,272 | $1,959,385 | $2,699,814 | $73 | 6.8% | |
| All other expenses | $3,805,739 | $2,445,589 | $1,337,722 | $22,428 | 5.6% | |
| Occupancy | $2,032,560 | $1,808,462 | $189,030 | $35,068 | 3.0% | |
| Other (as described) | OPERATING SUPPLIES | $2,009,108 | $1,275,809 | $716,911 | $16,388 | 2.9% |
| Other (as described) | FOOD COSTS | $1,691,013 | $1,631,320 | $58,860 | $833 | 2.5% |
| Travel | $352,732 | $296,042 | $56,644 | $46 | 0.5% | |
| Depreciation and depletion | $349,869 | $215,621 | $134,248 | - | 0.5% | |
| Total | $68,431,180 | 100% |
2022 · Form 990 · $62,740,586 spent · pay $26,166,060 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,628,634 | $20,501,879 | $1,126,755 | - | 34.5% | |
| Other (as described) | PURCHASED AFTER CARE | $16,975,742 | $16,975,742 | - | - | 27.1% |
| Other (as described) | PROGRAM SUPPLIES | $6,165,235 | $6,149,699 | $9,310 | $6,226 | 9.8% |
| Fees: management | $4,858,621 | - | $4,858,621 | - | 7.7% | |
| Payroll taxes | $4,537,426 | $2,124,347 | $2,413,079 | - | 7.2% | |
| All other expenses | $2,583,134 | $2,096,718 | $483,091 | $3,325 | 4.1% | |
| Occupancy | $2,034,269 | $1,834,671 | $173,399 | $26,199 | 3.2% | |
| Other (as described) | OPERATING SUPPLIES | $1,798,891 | $971,053 | $811,597 | $16,241 | 2.9% |
| Other (as described) | FOOD COSTS | $1,454,739 | $1,454,739 | - | - | 2.3% |
| Travel | $383,227 | $336,211 | $47,016 | - | 0.6% | |
| Depreciation and depletion | $320,668 | $186,076 | $134,592 | - | 0.5% | |
| Total | $62,740,586 | 100% |
2021 · Form 990 · $60,598,349 spent · pay $22,425,772 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED AFTER CARE | $20,423,500 | $20,423,500 | - | - | 33.7% |
| Other salaries and wages | $18,388,145 | $17,463,774 | $924,371 | - | 30.3% | |
| Other (as described) | PROGRAM SUPPLIES | $6,270,200 | $6,254,900 | $15,300 | - | 10.3% |
| Fees: management | $4,494,304 | - | $4,494,304 | - | 7.4% | |
| Other employee benefits | $2,676,992 | $1,847,267 | $829,725 | - | 4.4% | |
| Occupancy | $1,621,696 | $1,555,204 | $66,492 | - | 2.7% | |
| Other (as described) | OPERATING SUPPLIES | $1,539,494 | $774,442 | $765,052 | - | 2.5% |
| All other expenses | $1,523,273 | $1,374,008 | $149,265 | - | 2.5% | |
| Payroll taxes | $1,360,635 | - | $1,360,635 | - | 2.2% | |
| Other (as described) | PROGRAM FOOD | $1,111,573 | $1,108,883 | $2,690 | - | 1.8% |
| Fees: other services | $682,912 | $375,741 | $307,171 | - | 1.1% | |
| Depreciation and depletion | $330,247 | $193,522 | $136,725 | - | 0.5% | |
| Travel | $175,378 | $149,031 | $26,347 | - | 0.3% | |
| Total | $60,598,349 | 100% |
2020 · Form 990 · $38,122,255 spent · pay $21,557,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,431,047 | $16,788,395 | $642,652 | - | 45.7% | |
| Other (as described) | PROGRAM SUPPLIES | $5,903,521 | $5,883,109 | $20,412 | - | 15.5% |
| Payments to affiliates | $4,219,677 | - | $4,219,677 | - | 11.1% | |
| Other employee benefits | $4,126,925 | $1,766,435 | $2,360,490 | - | 10.8% | |
| Occupancy | $1,727,024 | $1,668,109 | $58,915 | - | 4.5% | |
| Other (as described) | OPERATING SUPPLIES | $1,344,258 | $671,234 | $673,024 | - | 3.5% |
| All other expenses | $907,106 | $814,939 | $92,167 | - | 2.4% | |
| Other (as described) | PROGRAM FOOD | $833,637 | $833,449 | $188 | - | 2.2% |
| Fees: other services | $654,389 | $439,864 | $214,525 | - | 1.7% | |
| Other (as described) | VEHICLES | $533,150 | $526,593 | $6,557 | - | 1.4% |
| Depreciation and depletion | $330,962 | $183,099 | $147,863 | - | 0.9% | |
| Travel | $110,559 | $97,379 | $13,180 | - | 0.3% | |
| Total | $38,122,255 | 100% |
2019 · Form 990 · $37,347,203 spent · pay $23,545,484 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,872,507 | $18,126,123 | $746,384 | - | 50.5% | |
| Other employee benefits | $4,672,977 | $2,058,570 | $2,614,407 | - | 12.5% | |
| Payments to affiliates | $4,253,471 | $19,782 | $4,233,689 | - | 11.4% | |
| Other (as described) | PROGRAM SUPPLIES | $3,436,469 | $3,426,543 | $9,926 | - | 9.2% |
| Occupancy | $1,600,141 | $1,550,391 | $49,750 | - | 4.3% | |
| Other (as described) | OPERATING SUPPLIES & EXPENSE | $1,269,752 | $671,647 | $598,105 | - | 3.4% |
| All other expenses | $903,406 | $582,542 | $320,864 | - | 2.4% | |
| Other (as described) | PROGRAM FOOD | $885,162 | $879,332 | $5,830 | - | 2.4% |
| Fees: other services | $449,970 | $293,836 | $156,134 | - | 1.2% | |
| Other (as described) | VEHICLES | $402,136 | $394,437 | $7,699 | - | 1.1% |
| Depreciation and depletion | $343,090 | $138,273 | $204,817 | - | 0.9% | |
| Travel | $258,122 | $219,092 | $39,030 | - | 0.7% | |
| Total | $37,347,203 | 100% |
2018 · Form 990 · $49,653,940 spent · pay $23,361,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,730,974 | $18,117,803 | $613,171 | - | 37.7% | |
| Other (as described) | STOP - PURCHASED CARE | $14,716,792 | $14,716,792 | - | - | 29.6% |
| Other employee benefits | $4,630,676 | $1,815,953 | $2,814,723 | - | 9.3% | |
| Payments to affiliates | $3,752,626 | $470,020 | $3,282,606 | - | 7.6% | |
| Other (as described) | PROGRAM SUPPLIES | $2,586,851 | $2,562,727 | $24,124 | - | 5.2% |
| Occupancy | $1,223,832 | $1,162,655 | $61,177 | - | 2.5% | |
| All other expenses | $903,930 | $777,049 | $126,881 | - | 1.8% | |
| Other (as described) | OPERATING SUPPLIES | $866,037 | $629,007 | $237,030 | - | 1.7% |
| Other (as described) | PROGRAM FOOD | $863,461 | $861,627 | $1,834 | - | 1.7% |
| Fees: other services | $459,480 | $371,042 | $88,438 | - | 0.9% | |
| Travel | $314,244 | $262,237 | $52,007 | - | 0.6% | |
| Depreciation and depletion | $304,541 | $86,357 | $218,184 | - | 0.6% | |
| Insurance | $269,661 | - | $269,661 | - | 0.5% | |
| Interest | $30,835 | - | $30,835 | - | 0.1% | |
| Total | $49,653,940 | 100% |
2017 · Form 990 · $30,156,508 spent · pay $19,576,725 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,883,863 | $15,472,853 | $411,010 | - | 52.7% | |
| Other employee benefits | $3,692,862 | $1,052,444 | $2,640,418 | - | 12.2% | |
| Payments to affiliates | $2,851,360 | $538,396 | $2,312,964 | - | 9.5% | |
| Other (as described) | PROGRAM SUPPLIES | $2,816,111 | $2,808,202 | $7,909 | - | 9.3% |
| Occupancy | $1,033,485 | $1,002,416 | $31,069 | - | 3.4% | |
| Other (as described) | PROGRAM FOOD | $873,171 | $873,016 | $155 | - | 2.9% |
| Other (as described) | OPERATING SUPPLIES | $773,089 | $563,566 | $209,523 | - | 2.6% |
| Fees: other services | $665,453 | $536,006 | $129,447 | - | 2.2% | |
| All other expenses | $430,118 | $345,674 | $84,444 | - | 1.4% | |
| Travel | $300,799 | $263,283 | $37,516 | - | 1.0% | |
| Depreciation and depletion | $297,130 | $106,001 | $191,129 | - | 1.0% | |
| Other (as described) | VEHICLES | $251,187 | $248,036 | $3,151 | - | 0.8% |
| Insurance | $236,702 | - | $236,702 | - | 0.8% | |
| Interest | $51,178 | - | $51,178 | - | 0.2% | |
| Total | $30,156,508 | 100% |
2016 · Form 990 · $26,510,377 spent · pay $16,624,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,307,480 | $10,779,059 | $2,528,421 | - | 50.2% | |
| Payments to affiliates | $2,964,464 | $2,401,216 | $563,248 | - | 11.2% | |
| Other (as described) | PROGRAM SUPPLIES | $2,618,855 | $2,121,273 | $497,582 | - | 9.9% |
| Other employee benefits | $2,212,522 | $1,792,143 | $420,379 | - | 8.3% | |
| Payroll taxes | $988,290 | $800,515 | $187,775 | - | 3.7% | |
| All other expenses | $833,867 | $675,432 | $158,435 | - | 3.1% | |
| Other (as described) | PROGRAM FOOD | $772,330 | $625,587 | $146,743 | - | 2.9% |
| Other (as described) | UTILITIES | $661,455 | $535,779 | $125,676 | - | 2.5% |
| Other (as described) | OPERATING SUPPLIES | $563,888 | $456,749 | $107,139 | - | 2.1% |
| Occupancy | $331,108 | $268,197 | $62,911 | - | 1.2% | |
| Fees: other services | $324,853 | $263,131 | $61,722 | - | 1.2% | |
| Travel | $298,381 | $241,689 | $56,692 | - | 1.1% | |
| Depreciation and depletion | $264,400 | $214,164 | $50,236 | - | 1.0% | |
| Insurance | $207,315 | $167,925 | $39,390 | - | 0.8% | |
| Pension plan contributions | $116,193 | $94,116 | $22,077 | - | 0.4% | |
| Fees: accounting | $25,123 | $20,350 | $4,773 | - | 0.1% | |
| Interest | $19,853 | $16,081 | $3,772 | - | 0.1% | |
| Total | $26,510,377 | 100% |
2015 · Form 990 · $22,966,137 spent · pay $13,163,223 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,253,558 | $8,305,382 | $1,948,176 | - | 44.6% | |
| Other (as described) | PROGRAM SUPPLIES | $3,079,033 | $2,494,017 | $585,016 | - | 13.4% |
| Payments to affiliates | $2,783,128 | $2,254,334 | $528,794 | - | 12.1% | |
| Other employee benefits | $2,062,130 | $1,670,325 | $391,805 | - | 9.0% | |
| All other expenses | $778,158 | $630,308 | $147,850 | - | 3.4% | |
| Payroll taxes | $755,826 | $612,219 | $143,607 | - | 3.3% | |
| Other (as described) | PROGRAM FOOD | $682,312 | $552,673 | $129,639 | - | 3.0% |
| Other (as described) | OPERATING SUPPLIES | $640,250 | $518,603 | $121,647 | - | 2.8% |
| Other (as described) | UTILITIES | $572,666 | $463,859 | $108,807 | - | 2.5% |
| Fees: other services | $414,965 | $336,122 | $78,843 | - | 1.8% | |
| Travel | $297,193 | $240,726 | $56,467 | - | 1.3% | |
| Depreciation and depletion | $190,902 | $154,631 | $36,271 | - | 0.8% | |
| Insurance | $170,166 | $137,834 | $32,332 | - | 0.7% | |
| Occupancy | $144,409 | $116,971 | $27,438 | - | 0.6% | |
| Pension plan contributions | $91,709 | $74,284 | $17,425 | - | 0.4% | |
| Fees: accounting | $24,884 | $20,156 | $4,728 | - | 0.1% | |
| Interest | $24,848 | $20,127 | $4,721 | - | 0.1% | |
| Total | $22,966,137 | 100% |
2014 · Form 990 · $31,219,030 spent · pay $12,659,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $10,837,946 | $10,837,946 | - | - | 34.7% | |
| Other salaries and wages | $9,757,467 | $9,757,467 | - | - | 31.3% | |
| Payments to affiliates | $2,582,679 | $720,909 | $1,861,770 | - | 8.3% | |
| Other employee benefits | $2,100,684 | $2,100,684 | - | - | 6.7% | |
| Other (as described) | PROGRAM SUPPLIES | $1,761,417 | $1,761,417 | - | - | 5.6% |
| All other expenses | $774,412 | $774,412 | - | - | 2.5% | |
| Payroll taxes | $720,384 | $720,384 | - | - | 2.3% | |
| Other (as described) | OPERATING SUPPLIES | $685,544 | $685,544 | - | - | 2.2% |
| Other (as described) | FOOD | $628,330 | $628,330 | - | - | 2.0% |
| Other (as described) | UTILITIES | $524,505 | $524,505 | - | - | 1.7% |
| Travel | $321,206 | $321,206 | - | - | 1.0% | |
| Depreciation and depletion | $164,298 | $164,298 | - | - | 0.5% | |
| Insurance | $130,224 | $130,224 | - | - | 0.4% | |
| Occupancy | $98,216 | $98,216 | - | - | 0.3% | |
| Pension plan contributions | $80,882 | $80,882 | - | - | 0.3% | |
| Interest | $25,954 | $25,954 | - | - | 0.1% | |
| Fees: accounting | $24,882 | $24,882 | - | - | 0.1% | |
| Total | $31,219,030 | 100% |
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