WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION

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Cite this

Plain text WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/washington-county-mental-health-association-251213784. Retrieved 2026-11-03.

APA furp.org. (n.d.). WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 3, 2026, from https://furp.org/org/washington-county-mental-health-association-251213784

MLA “WASHINGTON COUNTY MENTAL HEALTH ASSOCIATION.” furp.org, tax years 2011–2024, https://furp.org/org/washington-county-mental-health-association-251213784. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.2M · expenses $4.0M · assets $3.5M

Also known as
WASHINGTON COUNTY
EIN
25-1213784
Address
71 N MAIN STREET SUITE 101, WASHINGTON, PA 15301-4519
Website
WWW.MHAWASHCO.ORG
NTEE code
F80Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 1970 (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

THE MISSION OF THE M.H.A. IS TO PROMOTE AN ENVIRONMENT OF EMPOWERMENT AND ACCEPTANCE FOR ALL PEOPLE DEALING WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND COMPREHENSIVE SUPPORT SERVICES

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
David Jenco EXECUTIVE DI2015-2024 $0$10,833 1
Lynne Loresch (former) EXECUTIVE DI2011-2014 $0$229,520 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Lisa Stout Bashioum DIRECTOR2022-2024 Not reported $0 reported 1
J Bracken Burns DIRECTOR2011-2024 Not reported $0 reported 1
Brett Clancy TREASURER2014-2024 1 $0 reported 1
Jennifer E Steiner Decima DIRECTOR2014-2024 Not reported $0 reported 1
Diane Disalle DIRECTOR2018-2024 Not reported $0 reported 1
Leslie Davis Gill SECRETARY2011-2024 1 $0 reported 1
Bill Leach DIRECTOR2018-2024 Not reported $0 reported 1
Austin Lee DIRECTOR2018-2024 Not reported $0 reported 1
Terri Reiss 1ST VICE PRE2020-2024 1 $0 reported 1
Fred Terling PRESIDENT2018-2024 1 $0 reported 1
Danna Walters-Miller DIRECTOR2020-2024 Not reported $0 reported 1
Mark Worley DIRECTOR2011-2024 Not reported $0 reported 1
Rebecca Cook DIRECTOR2024 Not reported $0 reported 1
Kevin Puskaric DIRECTOR2024 Not reported $0 reported 1
William Fetcko (former) DIRECTOR2011-2023 Not reported $0 reported 1
Jeff Fondelier (former) 2ND VICE PRE2011-2023 Not reported $0 reported 1
Mary Lynn Spilak (former) DIRECTOR2011-2023 Not reported $0 reported 1
Erik Kirk (former) DIRECTOR2020-2021 Not reported $0 reported 1
Christopher Claspy (former) DIRECTOR2015-2019 Not reported $0 reported 1
Jerry Serrino (former) DIRECTOR2011-2019 Not reported $0 reported 1
Monda Williams (former) DIRECTOR2016-2019 Not reported $0 reported 1
Jim Medved (former) TREASURER2011-2018 Not reported $0 reported 1
Semla Tansey (former) DIRECTOR2015-2018 Not reported $0 reported 1
Peggi Fawcett (former) DIRECTOR2012-2017 Not reported $0 reported 1
Margaret Bails Froyd (former) DIRECTOR2015-2017 Not reported $0 reported 1
Mary Helicke (former) DIRECTOR2016-2017 Not reported $0 reported 1
Denise Bachman (former) DIRECTOR2014-2016 Not reported $0 reported 1
Paul Mitchell (former) DIRECTOR2016 Not reported $0 reported 1
J Bracken Burngs (former) DIRECTOR2012-2015 1 $0 reported 1
Jim Gleason (former) 1ST VICE PRE2012-2015 1 $0 reported 1
Lisa Neil (former) 2ND VICE PRE2011-2015 1 $0 reported 1
Christopher Clspy (former) DIRECTOR2014 Not reported $0 reported 1
Lisa Barbosky (former) DIRECTOR2011-2013 Not reported $0 reported 1
Patricia Brickner (former) DIRECTOR2011-2013 Not reported $0 reported 1
Rueben Brock (former) 2ND VICE PRE2011-2013 Not reported $0 reported 1
Michael Cruny (former) DIRECTOR2011-2013 Not reported $0 reported 1
Steve Cypher (former) DIRECTOR2011 1 $0 reported 1
David J Dicarlo (former) DIRECTOR2011 1 $0 reported 1
Ed Harris (former) DIRECTOR2011 1 $0 reported 1
Rhona Snow Krantz (former) DIRECTOR2011 1 $0 reported 1
Maryann Weinstein (former) DIRECTOR2011 1 $0 reported 1

People by year

2024 · 15 people listed · none paid · 63 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA STOUT BASHIOUM DIRECTOR- $0$0$0 $01
J BRACKEN BURNS DIRECTOR- $0$0$0 $01
BRETT CLANCY TREASURER1 $0$0$0 $01
REBECCA COOK DIRECTOR- $0$0$0 $01
JENNIFER E STEINER DECIMA DIRECTOR- $0$0$0 $01
DIANE DISALLE DIRECTOR- $0$0$0 $01
LESLIE DAVIS GILL SECRETARY1 $0$0$0 $01
BILL LEACH DIRECTOR- $0$0$0 $01
AUSTIN LEE DIRECTOR- $0$0$0 $01
KEVIN PUSKARIC DIRECTOR- $0$0$0 $01
TERRI REISS 1ST VICE PRE1 $0$0$0 $01
FRED TERLING PRESIDENT1 $0$0$0 $01
DANNA WALTERS-MILLER DIRECTOR- $0$0$0 $01
MARK WORLEY DIRECTOR- $0$0$0 $01
DAVID JENCO EXECUTIVE DI- $0$0$0 $01
2023 · 16 people listed · none paid · 56 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA STOUT BASHIOUM DIRECTOR- $0$0$0 $01
J BRACKEN BURNS DIRECTOR- $0$0$0 $01
BRETT CLANCY TREASURER- $0$0$0 $01
JENNIFER E STEINER DECIMA DIRECTOR- $0$0$0 $01
DIANE DISALLE DIRECTOR- $0$0$0 $01
WILLIAM FETCKO DIRECTOR- $0$0$0 $01
JEFF FONDELIER 2ND VICE PRE- $0$0$0 $01
LESLIE DAVIS GILL SECRETARY- $0$0$0 $01
BILL LEACH DIRECTOR- $0$0$0 $01
AUSTIN LEE DIRECTOR- $0$0$0 $01
TERRI REISS 1ST VICE PRE- $0$0$0 $01
MARY LYNN SPILAK DIRECTOR- $0$0$0 $01
FRED TERLING PRESIDENT- $0$0$0 $01
DANNA WALTERS-MILLER DIRECTOR- $0$0$0 $01
MARK WORLEY DIRECTOR- $0$0$0 $01
DAVID JENCO EXECUTIVE DI- $0$0$0 $01
2022 · 16 people listed · none paid · 60 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA STOUT BASHIOUM DIRECTOR- $0$0$0 $01
J BRACKEN BURNS DIRECTOR- $0$0$0 $01
BRETT CLANCY TREASURER- $0$0$0 $01
JENNIFER E STEINER DECIMA DIRECTOR- $0$0$0 $01
DIANE DISALLE DIRECTOR- $0$0$0 $01
WILLIAM FETCKO DIRECTOR- $0$0$0 $01
JEFF FONDELIER DIRECTOR- $0$0$0 $01
LESLIE DAVIS GILL SECRETARY- $0$0$0 $01
BILL LEACH DIRECTOR- $0$0$0 $01
AUSTIN LEE DIRECTOR- $0$0$0 $01
TERRI REISS 2ND VICE PRE- $0$0$0 $01
MARY LYNN SPILAK PRESIDENT- $0$0$0 $01
FRED TERLING 1ST VICE PRE- $0$0$0 $01
DANNA WALTERS-MILLER DIRECTOR- $0$0$0 $01
MARK WORLEY DIRECTOR- $0$0$0 $01
DAVID JENCO EXECUTIVE DI- $0$0$0 $01
2021 · 16 people listed · none paid · 61 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J BRACKEN BURNS DIRECTOR- $0$0$0 $01
BRETT CLANCY TREASURER- $0$0$0 $01
JENNIFER E STEINER DECIMA DIRECTOR- $0$0$0 $01
DIANE DISALLE DIRECTOR- $0$0$0 $01
WILLIAM FETCKO DIRECTOR- $0$0$0 $01
JEFF FONDELIER DIRECTOR- $0$0$0 $01
LESLIE DAVIS GILL SECRETARY- $0$0$0 $01
ERIK KIRK DIRECTOR- $0$0$0 $01
BILL LEACH DIRECTOR- $0$0$0 $01
AUSTIN LEE DIRECTOR- $0$0$0 $01
TERRI REISS 2ND VICE PRE- $0$0$0 $01
MARY LYNN SPILAK PRESIDENT- $0$0$0 $01
FRED TERLING 1ST VICE PRE- $0$0$0 $01
DANNA WALTERS-MILLER DIRECTOR- $0$0$0 $01
MARK WORLEY DIRECTOR- $0$0$0 $01
DAVID JENCO EXECUTIVE DI- $0$0$0 $01
2020 · 16 people listed · none paid · 57 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J BRACKEN BURNS DIRECTOR- $0$0$0 $01
BRETT CLANCY TREASURER- $0$0$0 $01
JENNIFER E STEINER DECIMA DIRECTOR- $0$0$0 $01
DIANE DISALLE DIRECTOR- $0$0$0 $01
WILLIAM FETCKO DIRECTOR- $0$0$0 $01
JEFF FONDELIER PRESIDENT- $0$0$0 $01
LESLIE DAVIS GILL SECRETARY- $0$0$0 $01
ERIK KIRK DIRECTOR- $0$0$0 $01
BILL LEACH DIRECTOR- $0$0$0 $01
AUSTIN LEE DIRECTOR- $0$0$0 $01
TERRI REISS DIRECTOR- $0$0$0 $01
MARY LYNN SPILAK 1ST VICE PRE- $0$0$0 $01
FRED TERLING 2ND VICE PRE- $0$0$0 $01
DANNA WALTERS-MILLER DIRECTOR- $0$0$0 $01
MARK WORLEY DIRECTOR- $0$0$0 $01
DAVID JENCO EXECUTIVE DI40 $0$0$0 $01
2019 · 15 people listed · none paid · 63 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J BRACKEN BURNS DIRECTOR- $0$0$0 $01
BRETT CLANCY TREASURER- $0$0$0 $01
CHRISTOPHER CLASPY DIRECTOR- $0$0$0 $01
JENNIFER E STEINER DECIMA DIRECTOR- $0$0$0 $01
DIANE DISALLE DIRECTOR- $0$0$0 $01
JEFF FONDELIER PRESIDENT- $0$0$0 $01
LESLIE DAVIS GILL SECRETARY- $0$0$0 $01
BILL LEACH DIRECTOR- $0$0$0 $01
AUSTIN LEE DIRECTOR- $0$0$0 $01
JERRY SERRINO DIRECTOR- $0$0$0 $01
MARY LYNN SPILAK 1ST VICE PRE- $0$0$0 $01
FRED TERLING 2ND VICE PRE- $0$0$0 $01
MONDA WILLIAMS DIRECTOR- $0$0$0 $01
MARK WORLEY DIRECTOR- $0$0$0 $01
DAVID JENCO EXECUTIVE DI- $0$0$0 $01
2018 · 17 people listed · none paid · 47 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRETT CLANCY PRESIDENT- $0$0$0 $01
JEFF FONDELIER 1ST VICE PRE- $0$0$0 $01
MARY LYNN SPILAK 2ND VICE PRE- $0$0$0 $01
LESLIE DAVIS GILL SECRETARY- $0$0$0 $01
JIM MEDVED TREASURER- $0$0$0 $01
J BRACKEN BURNS DIRECTOR- $0$0$0 $01
MARK WORLEY DIRECTOR- $0$0$0 $01
JENNIFER E STEINER DECIMA DIRECTOR- $0$0$0 $01
SEMLA TANSEY DIRECTOR- $0$0$0 $01
MONDA WILLIAMS DIRECTOR- $0$0$0 $01
JERRY SERRINO DIRECTOR- $0$0$0 $01
CHRISTOPHER CLASPY DIRECTOR- $0$0$0 $01
DIANE DISALLE DIRECTOR- $0$0$0 $01
BILL LEACH DIRECTOR- $0$0$0 $01
AUSTIN LEE DIRECTOR- $0$0$0 $01
FRED TERLING DIRECTOR- $0$0$0 $01
DAVID JENCO EXECUTIVE DI- $0$0$0 $01
2017 · 16 people listed · none paid · 56 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRETT CLANCY PRESIDENT- $0$0$0 $01
JEFF FONDELIER 1ST VICE PRE- $0$0$0 $01
MARY LYNN SPILAK 2ND VICE PRE- $0$0$0 $01
LESLIE DAVIS GILL SECRETARY- $0$0$0 $01
JIM MEDVED TREASURER- $0$0$0 $01
J BRACKEN BURNS DIRECTOR- $0$0$0 $01
MARK WORLEY DIRECTOR- $0$0$0 $01
CHRISTOPHER CLASPY DIRECTOR- $0$0$0 $01
PEGGI FAWCETT DIRECTOR- $0$0$0 $01
JENNIFER E STEINER DECIMA DIRECTOR- $0$0$0 $01
MARGARET BAILS FROYD DIRECTOR- $0$0$0 $01
SEMLA TANSEY DIRECTOR- $0$0$0 $01
MARY HELICKE DIRECTOR- $0$0$0 $01
MONDA WILLIAMS DIRECTOR- $0$0$0 $01
JERRY SERRINO DIRECTOR- $0$0$0 $01
DAVID JENCO EXECUTIVE DI- $0$0$0 $01
2016 · 18 people listed · none paid · 80 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY LYNN SPILAK PRESIDENT- $0$0$0 $01
BRETT CLANCY 2ND VICE PRE- $0$0$0 $01
LESLIE DAVIS GILL SECRETARY- $0$0$0 $01
JIM MEDVED TREASURER- $0$0$0 $01
J BRACKEN BURNS DIRECTOR- $0$0$0 $01
JERRY SERRINO DIRECTOR- $0$0$0 $01
MARK WORLEY DIRECTOR- $0$0$0 $01
CHRISTOPHER CLASPY DIRECTOR- $0$0$0 $01
PEGGI FAWCETT DIRECTOR- $0$0$0 $01
JEFF FONDELIER DIRECTOR- $0$0$0 $01
JENNIFER E STEINER DECIMA DIRECTOR- $0$0$0 $01
MARGARET BAILS FROYD DIRECTOR- $0$0$0 $01
SEMLA TANSEY DIRECTOR- $0$0$0 $01
DENISE BACHMAN DIRECTOR- $0$0$0 $01
MARY HELICKE DIRECTOR- $0$0$0 $01
PAUL MITCHELL DIRECTOR- $0$0$0 $01
MONDA WILLIAMS DIRECTOR- $0$0$0 $01
DAVID JENCO EXECUTIVE DI- $0$0$0 $01
2015 · 18 people listed · 1 paid, $11K · 80 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID JENCO EXECUTIVE DI40 $10,833$0$0 $10,8331
J BRACKEN BURNGS DIRECTOR1 $0$0$0 $01
LESLIE DAVIS GILL SECRETARY1 $0$0$0 $01
JIM GLEASON 1ST VICE PRE1 $0$0$0 $01
JIM MEDVED TREASURER1 $0$0$0 $01
LISA NEIL 2ND VICE PRE1 $0$0$0 $01
WILLIAM FETCKO DIRECTOR1 $0$0$0 $01
JERRY SERRINO DIRECTOR1 $0$0$0 $01
MARY LYNN SPILAK PRESIDENT1 $0$0$0 $01
MARK WORLEY DIRECTOR1 $0$0$0 $01
DENISE BACHMAN DIRECTOR1 $0$0$0 $01
BRETT CLANCY DIRECTOR1 $0$0$0 $01
CHRISTOPHER CLASPY DIRECTOR1 $0$0$0 $01
PEGGI FAWCETT DIRECTOR1 $0$0$0 $01
JEFF FONDELIER DIRECTOR1 $0$0$0 $01
JENNIFER E STEINER DECIMA DIRECTOR1 $0$0$0 $01
MARGARET BAILS FROYD DIRECTOR1 $0$0$0 $01
SEMLA TANSEY DIRECTOR1 $0$0$0 $01
2014 · 16 people listed · none paid · 25 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
J BRACKEN BURNGS PRESIDENT- $0$0$0 $01
LESLIE DAVIS GILL SECRETARY- $0$0$0 $01
JIM GLEASON 2ND VICE PRE- $0$0$0 $01
JIM MEDVED DIRECTOR- $0$0$0 $01
LISA NEIL TREASURER- $0$0$0 $01
WILLIAM FETCKO DIRECTOR- $0$0$0 $01
JERRY SERRINO DIRECTOR- $0$0$0 $01
MARY LYNN SPILAK 1ST VICE PRE- $0$0$0 $01
MARK WORLEY DIRECTOR- $0$0$0 $01
DENISE BACHMAN DIRECTOR- $0$0$0 $01
BRETT CLANCY DIRECTOR- $0$0$0 $01
CHRISTOPHER CLSPY DIRECTOR- $0$0$0 $01
PEGGI FAWCETT DIRECTOR- $0$0$0 $01
JEFF FONDELIER DIRECTOR- $0$0$0 $01
JENNIFER E STEINER DECIMA DIRECTOR- $0$0$0 $01
LYNNE LORESCH EXECUTIVE DI40 $0$0$0 $01
2013 · 16 people listed · 1 paid, $79K · 71 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNNE LORESCH EXECUTIVE DI40 $64,320$0$14,480 $78,8001
LISA BARBOSKY DIRECTOR- $0$0$0 $01
PATRICIA BRICKNER DIRECTOR- $0$0$0 $01
RUEBEN BROCK 2ND VICE PRE- $0$0$0 $01
J BRACKEN BURNGS PRESIDENT- $0$0$0 $01
MICHAEL CRUNY DIRECTOR- $0$0$0 $01
LESLIE DAVIS GILL SECRETARY- $0$0$0 $01
JIM GLEASON DIRECTOR- $0$0$0 $01
JIM MEDVED DIRECTOR- $0$0$0 $01
LISA NEIL VICE PRESIDE- $0$0$0 $01
PEGGI FAWCETT DIRECTOR- $0$0$0 $01
WILLIAM FETCKO PRESIDENT- $0$0$0 $01
JEFF FONDELIER DIRECTOR- $0$0$0 $01
JERRY SERRINO DIRECTOR- $0$0$0 $01
MARY LYNN SPILAK 1ST VICE PRE- $0$0$0 $01
MARK WORLEY DIRECTOR- $0$0$0 $01
2012 · 16 people listed · 1 paid, $76K · 86 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNNE LORESCH EXECUTIVE DI40 $64,320$0$12,040 $76,3601
LISA BARBOSKY SECRETARY- $0$0$0 $01
PATRICIA BRICKNER DIRECTOR- $0$0$0 $01
RUEBEN BROCK DIRECTOR- $0$0$0 $01
J BRACKEN BURNGS VICE PRESIDE- $0$0$0 $01
MICHAEL CRUNY DIRECTOR- $0$0$0 $01
LESLIE DAVIS GILL DIRECTOR- $0$0$0 $01
JIM GLEASON DIRECTOR- $0$0$0 $01
JIM MEDVED DIRECTOR- $0$0$0 $01
LISA NEIL VICE PRESIDE- $0$0$0 $01
PEGGI FAWCETT DIRECTOR- $0$0$0 $01
WILLIAM FETCKO PRESIDENT- $0$0$0 $01
JEFF FONDELIER DIRECTOR- $0$0$0 $01
JERRY SERRINO DIRECTOR- $0$0$0 $01
MARY LYNN SPILAK SECRETARY- $0$0$0 $01
MARK WORLEY DIRECTOR- $0$0$0 $01
2011 · 19 people listed · 1 paid, $74K · 86 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNNE LORESCH EXE DIRECTOR40 $62,320$0$12,040 $74,3601
STEVE CYPHER DIRECTOR1 $0$0$0 $01
LISA NEIL 2ND VICE-PRE2 $0$0$0 $01
MARY LYNN SPILAK TREASURER2 $0$0$0 $01
J BRACKEN BURNS 1ST VICE-PRE2 $0$0$0 $01
LISA BARBOSKY SECRETARY2 $0$0$0 $01
WILLIAM A FETCKO PRESIDENT2 $0$0$0 $01
MICHAEL CRUNY DIRECTOR1 $0$0$0 $01
DAVID J DICARLO DIRECTOR1 $0$0$0 $01
JIM MEDVED DIRECTOR1 $0$0$0 $01
PATRICIA BRICKNER DIRECTOR1 $0$0$0 $01
RUEBEN BROCK DIRECTOR1 $0$0$0 $01
MARK WORLEY DIRCTOR1 $0$0$0 $01
JEFF FONDELIER DIRECTOR1 $0$0$0 $01
ED HARRIS DIRECTOR1 $0$0$0 $01
RHONA SNOW KRANTZ DIRECTOR1 $0$0$0 $01
LESLIE DAVIS GILL DIRECTOR1 $0$0$0 $01
JERRY SERRINO DIRECTOR1 $0$0$0 $01
MARYANN WEINSTEIN DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,198,855$4,044,370 $3,469,772$901,470 $3,027$4,081,221 -63-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,001,873$3,105,062 $3,224,822$730,710 $2,225$2,902,727 -56-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,822,585$2,783,247 $3,209,607$833,899 $43,463$2,630,018 -60-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,683,532$2,663,641 $3,248,531$794,561 $82,090$2,507,490 -61-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,532,783$2,547,803 $3,310,617$774,670 $91,876$2,331,160 -5715
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,296,699$2,444,945 $3,608,758$789,690 $53,823$2,179,295 -6320
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,419,420$2,521,565 $3,716,413$937,936 $19,344$2,292,229 -4720
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,414,235$2,471,440 $3,884,894$1,040,081 $35,894$2,255,912 -5620
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,228,861$2,342,841 $3,744,095$925,282 $41,034$2,140,215 -8025
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,277,544$2,288,498 $3,997,094$1,050,149 $20,834$2,214,535 $10,8338025
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$2,256,918$2,208,715 $4,053,562$1,061,103 $63,879$2,157,464 -2522
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,202,449$2,168,841 $4,037,530$1,012,900 $53,007$2,077,112 $64,3207121
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$2,095,005$2,145,721 $4,068,081$979,293 $36,984$2,040,448 $62,3178625
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$2,270,079$2,266,171 $4,248,874$1,030,009 $49,894$2,147,598 $62,3178625

Funders of this organization

2 grantors reported grants to this organization, $51,513 in all, tax years 2022 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2023-2024 2$31,216 2024$9,790
show
WASHINGTON COUNTY COMMUNITY FOUD DAF sponsor Exact 2022, 2025 2$20,297 2025$15,136
show

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PARTNERSHIP FOR COMMUNITY SUPPORTSPAF80 $6,062,750$6,769,926 EXECUTIVE DIRECTOR - CURRENT$144,833 Same NTEE code F80, revenue within 2x, same state
MENTAL HEALTH ASSOCIATION OF ALAMED A COUNTYCAF80 $6,788,798$6,761,744 CEO$182,924 Same NTEE code F80, revenue within 2x, similar name
MENTAL HEALTH ASSOCIATION OF ERIE COUNTYNYF80 $2,823,006$3,138,441 EXECUTIVE DIRECTOR$143,732 Same NTEE code F80, revenue within 2x, similar name
MENTAL HEALTH ASSOCIATION IN DELAWAREDEF80 $2,237,939$2,106,400 EXECUTIVE DIRECTOR$99,423 Same NTEE code F80, revenue within 2x, similar mission
CASS COUNTY MENTAL HEALTH ASSOCIATIONILF80 $3,717,568$3,480,651 EXEC DIRECTO$95,372 Same NTEE code F80, revenue within 2x, similar name
MENTAL HEALTH ASSOCIATION OF SOUTHERN TIER INCNYF80 $2,291,684$2,058,451 Executive Dir.$104,116 Same NTEE code F80, revenue within 2x, similar mission
MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEETNF80 $2,278,093$2,320,929 EXECUTIVE DIRECTOR$156,639 Same NTEE code F80, revenue within 2x, similar mission
MINNESOTA ASSOCIATION FOR CHILDRENS MENTAL HEALTHMNF80 $3,271,846$4,257,994 EXECUTIVE DIRECTOR$144,809 Same NTEE code F80, revenue within 2x, similar name
MENTAL HEALTH ASSOCIATION OF MARYLAND INCMDF80 $6,412,028$6,472,708 CHIEF EXECUTIVE DIRECTOR$255,315 Same NTEE code F80, revenue within 2x, similar name
ASSOCIATION OF INFANT MENTAL HEALTH IN TENNESSEETNF80 $5,653,912$5,531,131 CEO$181,101 Same NTEE code F80, revenue within 2x, similar name
MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTYNYF80 $2,842,820$2,817,896 CEO$110,854 Same NTEE code F80, revenue within 2x, similar name
MENTAL HEALTH AMERICA OF CALIFORNIACAF80 $2,536,341$2,027,250 PRESIDENT & CEO$190,604 Same NTEE code F80, revenue within 2x, similar mission
MENTAL HEALTH AMERICA OF WISCONSIN INCWIF80 $3,189,292$3,331,710 Executive Director$121,671 Same NTEE code F80, revenue within 2x, similar mission
MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INCNYF80 $4,111,571$4,419,709 CEO$247,818 Same NTEE code F80, revenue within 2x, similar name
MENTAL HEALTH AMERICA OF NORTHERN KENTUCKY AND SOUTHWEST OHIO INCOHF80 $3,899,030$4,088,040 EXECUTIVE DIRECTOR$99,301 Same NTEE code F80, revenue within 2x, similar mission
MILWAUKEE MENTAL HEALTH ASSOCIATES INCWIF80 $3,163,417$3,431,570 Executive Director$131,937 Same NTEE code F80, revenue within 2x
MENTAL HEALTH ASSOC OF FREDERCK CTYMDF80 $8,380,548$8,228,924 MEDICAL DIRE$220,676 Same NTEE code F80, revenue within 2x
COLORADO PHYSICIAN HEALTH PROGRAM CORPORATIONCOF80 $3,116,205$3,051,851 CEO$229,143 Same NTEE code F80, revenue within 2x, similar mission
CHADS COALITION FOR MENTAL HEALTHMOF80 $3,195,596$3,175,222 CEO$143,522 Same NTEE code F80, revenue within 2x
MENTAL HEALTH AMERICA OF OHIO INCOHF80 $3,203,578$2,861,868 EXECUTIVE DI$145,883 Same NTEE code F80, revenue within 2x
JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INCNYF80 $2,107,805$1,886,742 PRESIDENT & CEO$1,305,428 Same NTEE code F80, revenue within 2x
BEHAVIORAL HEALTH MANAGEMENT SERVICES INCFLF80 $7,315,580$12,117,522 CHIEF OPERATING OFFICER$1,212,845 Same NTEE code F80, revenue within 2x
AMERICAN PSYCHIATRIC NURSES ASSOCIATIONVAF80 $6,858,621$5,978,587 EXECUTIVE DIRECTOR$389,959 Same NTEE code F80, revenue within 2x
CAL VOICESCAF80 $7,269,598$6,350,139 Excutive Director$218,414 Same NTEE code F80, revenue within 2x, similar mission
TREATMENT ADVOCACY CENTERVAF80 $3,170,810$3,536,271 EXECUTIVE DIRECTOR$197,853 Same NTEE code F80, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION Private foundation$5,351,25010 12018–2025 DOUGLASS COMMUNITY ASSOCIATION
HOUSTON ENDOWMENT INC Private foundation$3,761,0006 12018–2021 MENTAL HEALTH AMERICA OF GREATER HOUSTON INC
CHARLOTTESVILLE AREA COMMUNITY FOUNDATION DAF sponsor$3,532,311125 12012–2024 THE WOMENS INITIATIVE
STANLEY FAMILY FOUNDATION Private foundation$3,000,0005 12020–2024 TREATMENT ADVOCACY CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,471,90993 242016–2024 MENTAL HEALTH AMERICA OF GREATER HOUSTON INC; THE WOMENS INITIATIVE; NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC; TREATMENT ADVOCACY CENTER and 20 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,837,59974 212014–2024 NAMI SANTA CLARA COUNTY; THE WOMENS INITIATIVE; CORE-EL CENTRO INC; CHADS COALITION FOR MENTAL HEALTH and 17 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,817,87978 222019–2025 NAMI SANTA CLARA COUNTY; THE QUELL FOUNDATION; NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC; CHADS COALITION FOR MENTAL HEALTH and 18 more
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$1,655,87556 22010–2024 MENTAL HEALTH AMERICA OF GREATER HOUSTON INC; NAMI-OREGON
FORGOOD INC DAF sponsor$1,626,95473 202010–2024 NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC; CORE-EL CENTRO INC; HUMAN DEVELOPMENT SERVICES OF WESTCHESTER; MENTAL HEALTH CONNECTICUT INC and 16 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$1,598,00015 62017–2024 SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION; NAMI METRO SUBURBAN INC; SISTA AFYA COMMUNITY CARE NFP; NAMI CONTRA COSTA and 2 more
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$1,551,69913 12012–2024 DOUGLASS COMMUNITY ASSOCIATION
LEONARD AND HELEN R STULMAN CHARITABLE FOUNDATION INC Private foundation$1,148,00014 22010–2024 MENTAL HEALTH ASSOCIATION OF MARYLAND INC; NAMI METROPOLITAN BALTIMORE INC
MARGARET CLARK MORGAN FOUNDATION Private foundation$1,035,0008 22013–2024 TREATMENT ADVOCACY CENTER; PORTAGE PATH COMMUNITY MENTAL HEALTH CENTER
UNITED WAY OF SOUTH CENTRAL MI DAF sponsor$998,64413 12011–2024 DOUGLASS COMMUNITY ASSOCIATION
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$997,38127 32010–2024 MENTAL HEALTH ASSOC OF SAN MATEO COUNTY; NAMI SANTA CLARA COUNTY; NAMI CONTRA COSTA

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $4,044,370 spent · pay $2,327,414 · grants $0 · events $13,998
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,741,745$1,700,520$41,225- 43.1%
Occupancy $774,732$771,734$2,998- 19.2%
Other employee benefits $384,693$367,601$17,092- 9.5%
Other (as described)TREATMENT SUPPLIES $268,279$267,541$738- 6.6%
Payroll taxes $145,201$142,040$3,161- 3.6%
Depreciation and depletion $136,104$126,032$10,072- 3.4%
Other (as described)MISCELLANEOUS OPERATING $135,929$97,144$38,785- 3.4%
Fees: other services $135,769$135,769-- 3.4%
Interest $122,256$122,256-- 3.0%
Pension plan contributions $55,775$42,235$13,540- 1.4%
All other expenses $55,233$51,179$4,054- 1.4%
Other (as described)REPAIRS AND IMPROVEMENTS $48,479$44,896$3,583- 1.2%
Other (as described)OTHER EXPENSES $40,175$40,175-- 1.0%
Fundraising events Eventdirect expenses; gross income $41,915$13,998reported apart
Total$4,044,370100%

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2023 · Form 990 · $3,105,062 spent · pay $2,149,232 · grants $0 · events $9,925
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,593,060$1,547,714$45,346- 51.3%
Other employee benefits $371,876$371,876-- 12.0%
Occupancy $209,607$209,044$563- 6.8%
Other (as described)TREATMENT SUPPLIES $161,033$152,880$8,153- 5.2%
Payroll taxes $129,302$124,767$4,535- 4.2%
Depreciation and depletion $119,261$109,097$10,164- 3.8%
Fees: other services $117,844$117,844-- 3.8%
Interest $116,156$116,156-- 3.7%
Other (as described)MISCELLANEOUS OPERATING $105,439$80,398$25,041- 3.4%
Pension plan contributions $54,994$42,630$12,364- 1.8%
Other (as described)REPAIRS AND IMPROVEMENTS $47,852$41,252$6,600- 1.5%
All other expenses $47,141$44,782$2,359- 1.5%
Other (as described)OTHER EXPENSES $31,497$31,497-- 1.0%
Fundraising events Eventdirect expenses; gross income $62,390$9,925reported apart
Total$3,105,062100%

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2022 · Form 990 · $2,783,247 spent · pay $1,986,742 · grants $0 · events $11,048
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,472,422$1,431,038$41,384- 52.9%
Other employee benefits $344,483$344,483-- 12.4%
Other (as described)TREATMENT SUPPLIES $144,475$143,572$903- 5.2%
Depreciation and depletion $121,741$111,576$10,165- 4.4%
Payroll taxes $119,622$116,365$3,257- 4.3%
Interest $106,958$106,958-- 3.8%
Occupancy $103,664$97,882$5,782- 3.7%
Other (as described)MISCELLANEOUS OPERATING $101,898$47,877$54,021- 3.7%
Fees: other services $84,202$84,202-- 3.0%
Other (as described)REPAIRS AND IMPROVEMENTS $53,456$52,719$737- 1.9%
Pension plan contributions $50,215$40,332$9,883- 1.8%
All other expenses $47,072$45,047$2,025- 1.7%
Other (as described)OTHER EXPENSES $33,039$33,039-- 1.2%
Fundraising events Eventdirect expenses; gross income $61,249$11,048reported apart
Total$2,783,247100%

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2021 · Form 990 · $2,663,641 spent · pay $1,947,448 · grants $0 · events $11,505
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,481,421$1,388,169$93,252- 55.6%
Other employee benefits $297,934$297,934-- 11.2%
Depreciation and depletion $125,716$115,552$10,164- 4.7%
Other (as described)TREATMENT SUPPLIES $125,512$124,617$895- 4.7%
Payroll taxes $123,528$116,145$7,383- 4.6%
Interest $106,318$106,318-- 4.0%
Occupancy $91,670$80,619$11,051- 3.4%
Fees: other services $85,598$85,598-- 3.2%
Other (as described)MISCELLANEOUS OPERATING $81,397$46,852$34,545- 3.1%
Pension plan contributions $44,565$33,592$10,973- 1.7%
All other expenses $35,420$35,420-- 1.3%
Other (as described)REPAIRS AND IMPROVEMENTS $34,262$32,197$2,065- 1.3%
Other (as described)OTHER EXPENSES $30,300$30,300-- 1.1%
Fundraising events Eventdirect expenses; gross income $45,706$11,505reported apart
Total$2,663,641100%

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2020 · Form 990 · $2,547,803 spent · pay $1,779,462 · grants $0 · events $579
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,326,497$1,284,540$41,957- 52.1%
Other employee benefits $307,787$307,787-- 12.1%
Other (as described)TREATMENT SUPPLIES $227,294$224,448$2,846- 8.9%
Depreciation and depletion $147,016$136,852$10,164- 5.8%
Occupancy $116,343$85,233$31,110- 4.6%
Interest $115,662$115,662-- 4.5%
Payroll taxes $105,902$105,902-- 4.2%
Fees: other services $43,586$43,586-- 1.7%
Other (as described)REPAIRS AND IMPROVEMENTS $41,975$40,475$1,500- 1.6%
Pension plan contributions $39,276$36,342$2,934- 1.5%
All other expenses $28,253$27,981$272- 1.1%
Other (as described)OTHER EXPENSES $25,746$25,746-- 1.0%
Other (as described)MISCELLANEOUS OPERATING $22,466-$22,466- 0.9%
Fundraising events Eventdirect expenses; gross income $15,116$579reported apart
Total$2,547,803100%

View the filing

2019 · Form 990 · $2,444,945 spent · pay $1,698,810 · grants $0 · events $7,250
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,237,615$1,230,173$7,442- 50.6%
Other employee benefits $318,060$317,481$579- 13.0%
Depreciation and depletion $150,851$140,686$10,165- 6.2%
Other (as described)TREATMENT SUPPLIES $132,425$132,425-- 5.4%
Interest $121,464$121,464-- 5.0%
Payroll taxes $103,703$103,703-- 4.2%
Fees: other services $88,656$88,656-- 3.6%
Other (as described)MISCELLANEOUS OPERATING $86,471$59,285$27,186- 3.5%
Occupancy $85,391$85,391-- 3.5%
Pension plan contributions $39,432$39,432-- 1.6%
Other (as described)REPAIRS AND IMPROVEMENTS $36,951$36,951-- 1.5%
Other (as described)OTHER EXPENSES $22,587$22,587-- 0.9%
All other expenses $21,339$21,339-- 0.9%
Fundraising events Eventdirect expenses; gross income $25,789$7,250reported apart
Total$2,444,945100%

View the filing

2018 · Form 990 · $2,521,565 spent · pay $1,761,108 · grants $0 · events $18,895
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,283,752$1,273,460$10,292- 50.9%
Other employee benefits $323,963$323,963-- 12.8%
Depreciation and depletion $146,509$136,345$10,164- 5.8%
Interest $122,369$122,369-- 4.9%
Payroll taxes $113,979$113,979-- 4.5%
Other (as described)TREATMENT SUPPLIES $107,564$107,564-- 4.3%
Occupancy $102,146$102,146-- 4.1%
Fees: other services $91,545$91,545-- 3.6%
Other (as described)MISCELLANEOUS OPERATING $80,176$44,229$35,947- 3.2%
Other (as described)REPAIRS AND IMPROVEMENTS $54,367$54,367-- 2.2%
Pension plan contributions $39,414$39,414-- 1.6%
All other expenses $31,474$25,334-$6,140 1.2%
Other (as described)TRANSPORTATION $24,307$24,307-- 1.0%
Fundraising events Eventdirect expenses; gross income $37,334$18,895reported apart
Total$2,521,565100%

View the filing

2017 · Form 990 · $2,471,440 spent · pay $1,737,214 · grants $0 · events $13,771
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,274,680$1,266,415$8,265- 51.6%
Other employee benefits $306,106$306,106-- 12.4%
Depreciation and depletion $138,112$127,063$11,049- 5.6%
Other (as described)TREATMENT SUPPLIES $121,145$121,145-- 4.9%
Interest $120,837$120,837-- 4.9%
Payroll taxes $114,812$114,812-- 4.6%
Occupancy $104,841$104,841-- 4.2%
Fees: other services $79,199$79,199-- 3.2%
Other (as described)MISCELLANEOUS OPERATING $63,281$43,256$20,025- 2.6%
Other (as described)REPAIRS AND IMPROVEMENTS $44,649$44,649-- 1.8%
Pension plan contributions $41,616$41,616-- 1.7%
All other expenses $34,741$34,741-- 1.4%
Other (as described)OTHER EXPENSES $27,421$27,421-- 1.1%
Fundraising events Eventdirect expenses; gross income $47,153$13,771reported apart
Total$2,471,440100%

View the filing

2016 · Form 990 · $2,342,841 spent · pay $1,608,434 · grants $0 · events $28,906
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,188,236$1,182,529$5,707- 50.7%
Other employee benefits $270,213$270,213-- 11.5%
Depreciation and depletion $132,657$132,657-- 5.7%
Interest $122,503$122,503-- 5.2%
Other (as described)TREATMENT SUPPLIES $118,029$118,029-- 5.0%
Payroll taxes $115,658$115,658-- 4.9%
Occupancy $109,764$109,764-- 4.7%
Other (as described)MISCELLANEOUS OPERATING $81,407$68,692$12,715- 3.5%
Fees: other services $74,397$74,397-- 3.2%
Other (as described)REPAIRS AND IMPROVEMENTS $37,996$37,996-- 1.6%
Pension plan contributions $34,327$34,327-- 1.5%
Other (as described)OTHER EXPENSES $28,873$28,873-- 1.2%
All other expenses $28,781$28,781-- 1.2%
Fundraising events Eventdirect expenses; gross income $58,824$28,906reported apart
Total$2,342,841100%

View the filing

2015 · Form 990 · $2,288,498 spent · pay $1,597,980 · grants $0 · events $33,326
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,190,947$1,173,334$17,613- 52.0%
Other employee benefits $248,864$248,864-- 10.9%
Interest $121,835$121,835-- 5.3%
Depreciation and depletion $120,235$120,235-- 5.3%
Payroll taxes $119,969$115,395$4,574- 5.2%
Occupancy $102,092$102,069$23- 4.5%
Other (as described)TREATMENT SUPPLIES $96,133$95,255$878- 4.2%
Fees: other services $72,593$72,593-- 3.2%
Other (as described)REPAIRS AND IMPROVEMENTS $71,249$71,249-- 3.1%
Other (as described)MISCELLANEOUS OPERATING $47,391$42,012$5,379- 2.1%
Pension plan contributions $38,200$38,200-- 1.7%
All other expenses $32,849$32,849-- 1.4%
Other (as described)OTHER EXPENSES $26,141$26,141-- 1.1%
Fundraising events Eventdirect expenses; gross income $55,247$33,326reported apart
Total$2,288,498100%

View the filing

2014 · Form 990 · $2,208,715 spent · pay $1,536,252 · grants $0 · events $32,374
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,149,958$1,145,103$4,855- 52.1%
Other employee benefits $242,405$242,405-- 11.0%
Interest $126,851$126,851-- 5.7%
Depreciation and depletion $119,177$119,177-- 5.4%
Occupancy $114,933$114,910$23- 5.2%
Payroll taxes $107,973$107,602$371- 4.9%
Other (as described)TREATMENT SUPPLIES $93,108$93,108-- 4.2%
Fees: other services $74,239$74,239-- 3.4%
Other (as described)MISCELLANEOUS OPERATING $52,409$37,958$14,451- 2.4%
Other (as described)REPAIRS AND IMPROVEMENTS $37,859$37,859-- 1.7%
Pension plan contributions $35,916$35,916-- 1.6%
All other expenses $29,713$28,713$1,000- 1.3%
Other (as described)TRANSPORTATION $24,174$24,174-- 1.1%
Fundraising events Eventdirect expenses; gross income $50,707$32,374reported apart
Total$2,208,715100%

View the filing

2013 · Form 990 · $2,168,841 spent · pay $1,517,741 · grants $0 · events $47,789
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,085,891$1,076,117$9,774- 50.1%
Other employee benefits $230,772$230,092$680- 10.6%
Interest $127,465$127,465-- 5.9%
Depreciation and depletion $122,802$112,978$9,824- 5.7%
Occupancy $106,578$106,166$412- 4.9%
Payroll taxes $101,579$101,308$271- 4.7%
Other (as described)TREATMENT SUPPLIES $95,201$95,201-- 4.4%
Fees: other services $84,593$84,593-- 3.9%
Pay: officers, directors, trustees, key employees $64,320$64,320-- 3.0%
Other (as described)MISCELLANEOUS OPERATING $58,765$58,765-- 2.7%
Pension plan contributions $35,179$33,772$1,407- 1.6%
Other (as described)REPAIRS AND IMPROVEMENTS $27,187$27,154$33- 1.3%
Other (as described)TRANSPORTATION $22,038$22,038-- 1.0%
All other expenses $6,471$6,471-- 0.3%
Fundraising events Eventdirect expenses; gross income $51,301$47,789reported apart
Total$2,168,841100%

View the filing

2012 · Form 990 · $2,145,721 spent · pay $1,515,604 · grants $0 · events $41,544
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,088,572$1,080,851$7,721- 50.7%
Other employee benefits $233,488$232,809$679- 10.9%
Interest $135,919$135,919-- 6.3%
Depreciation and depletion $128,083$116,288$11,795- 6.0%
Payroll taxes $100,575$100,250$325- 4.7%
Other (as described)TREATMENT SUPPLIES $95,377$95,283$94- 4.4%
Occupancy $76,853$76,227$626- 3.6%
Pay: officers, directors, trustees, key employees $62,317$62,317-- 2.9%
Fees: other services $56,910$56,910-- 2.7%
Other (as described)MISCELLANEOUS OPERATING $54,365$43,017$11,348- 2.5%
Other (as described)TRANSPORTATION $30,783$30,783-- 1.4%
Pension plan contributions $30,652$29,828$824- 1.4%
Other (as described)OTHER EXPENSES $26,785$26,719$66- 1.2%
All other expenses $25,042$24,792$250- 1.2%
Fundraising events Eventdirect expenses; gross income -$41,544reported apart
Total$2,145,721100%

View the filing

2011 · Form 990 · $2,266,171 spent · pay $1,569,013 · grants $0 · events $26,056
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,112,449$1,102,628$8,840$981 49.1%
Other employee benefits $254,833$253,355$1,329$149 11.2%
Interest $136,050$136,050-- 6.0%
Depreciation and depletion $127,361$117,198$10,163- 5.6%
Payroll taxes $104,021$103,418$542$61 4.6%
Other (as described)TREATMENT SUPPLIES $96,239$96,051$188- 4.2%
Occupancy $82,334$81,269$1,065- 3.6%
Other (as described)MISC OPERATING $64,847$50,170$14,677- 2.9%
Pay: officers, directors, trustees, key employees $62,317$62,317-- 2.7%
Fees: other services $56,560$56,560-- 2.5%
Other (as described)REPAIRS AND IMPROVEMENTS $53,207$48,498$4,709- 2.3%
All other expenses $50,089$49,062$1,012$15 2.2%
Pension plan contributions $35,393$35,188$184$21 1.6%
Other (as described)TRANSPORTATION $30,471$30,471-- 1.3%
Fundraising events Eventdirect expenses; gross income -$26,056reported apart
Total$2,266,171100%

View the filing

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