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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David Jenco | EXECUTIVE DI | 2015-2024 | $0 | $10,833 | 1 |
| Lynne Loresch (former) | EXECUTIVE DI | 2011-2014 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Lisa Stout Bashioum | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| J Bracken Burns | DIRECTOR | 2011-2024 | Not reported | $0 reported | 1 |
| Brett Clancy | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Jennifer E Steiner Decima | DIRECTOR | 2014-2024 | Not reported | $0 reported | 1 |
| Diane Disalle | DIRECTOR | 2018-2024 | Not reported | $0 reported | 1 |
| Leslie Davis Gill | SECRETARY | 2011-2024 | 1 | $0 reported | 1 |
| Bill Leach | DIRECTOR | 2018-2024 | Not reported | $0 reported | 1 |
| Austin Lee | DIRECTOR | 2018-2024 | Not reported | $0 reported | 1 |
| Terri Reiss | 1ST VICE PRE | 2020-2024 | 1 | $0 reported | 1 |
| Fred Terling | PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Danna Walters-Miller | DIRECTOR | 2020-2024 | Not reported | $0 reported | 1 |
| Mark Worley | DIRECTOR | 2011-2024 | Not reported | $0 reported | 1 |
| Rebecca Cook | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Kevin Puskaric | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| William Fetcko (former) | DIRECTOR | 2011-2023 | Not reported | $0 reported | 1 |
| Jeff Fondelier (former) | 2ND VICE PRE | 2011-2023 | Not reported | $0 reported | 1 |
| Mary Lynn Spilak (former) | DIRECTOR | 2011-2023 | Not reported | $0 reported | 1 |
| Erik Kirk (former) | DIRECTOR | 2020-2021 | Not reported | $0 reported | 1 |
| Christopher Claspy (former) | DIRECTOR | 2015-2019 | Not reported | $0 reported | 1 |
| Jerry Serrino (former) | DIRECTOR | 2011-2019 | Not reported | $0 reported | 1 |
| Monda Williams (former) | DIRECTOR | 2016-2019 | Not reported | $0 reported | 1 |
| Jim Medved (former) | TREASURER | 2011-2018 | Not reported | $0 reported | 1 |
| Semla Tansey (former) | DIRECTOR | 2015-2018 | Not reported | $0 reported | 1 |
| Peggi Fawcett (former) | DIRECTOR | 2012-2017 | Not reported | $0 reported | 1 |
| Margaret Bails Froyd (former) | DIRECTOR | 2015-2017 | Not reported | $0 reported | 1 |
| Mary Helicke (former) | DIRECTOR | 2016-2017 | Not reported | $0 reported | 1 |
| Denise Bachman (former) | DIRECTOR | 2014-2016 | Not reported | $0 reported | 1 |
| Paul Mitchell (former) | DIRECTOR | 2016 | Not reported | $0 reported | 1 |
| J Bracken Burngs (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Jim Gleason (former) | 1ST VICE PRE | 2012-2015 | 1 | $0 reported | 1 |
| Lisa Neil (former) | 2ND VICE PRE | 2011-2015 | 1 | $0 reported | 1 |
| Christopher Clspy (former) | DIRECTOR | 2014 | Not reported | $0 reported | 1 |
| Lisa Barbosky (former) | DIRECTOR | 2011-2013 | Not reported | $0 reported | 1 |
| Patricia Brickner (former) | DIRECTOR | 2011-2013 | Not reported | $0 reported | 1 |
| Rueben Brock (former) | 2ND VICE PRE | 2011-2013 | Not reported | $0 reported | 1 |
| Michael Cruny (former) | DIRECTOR | 2011-2013 | Not reported | $0 reported | 1 |
| Steve Cypher (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| David J Dicarlo (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Ed Harris (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Rhona Snow Krantz (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Maryann Weinstein (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · none paid · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA STOUT BASHIOUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| J BRACKEN BURNS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRETT CLANCY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA COOK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER E STEINER DECIMA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIANE DISALLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL LEACH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AUSTIN LEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN PUSKARIC | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TERRI REISS | 1ST VICE PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED TERLING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNA WALTERS-MILLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JENCO | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · none paid · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA STOUT BASHIOUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| J BRACKEN BURNS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRETT CLANCY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER E STEINER DECIMA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIANE DISALLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FETCKO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF FONDELIER | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BILL LEACH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AUSTIN LEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TERRI REISS | 1ST VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN SPILAK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRED TERLING | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DANNA WALTERS-MILLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JENCO | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 60 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA STOUT BASHIOUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| J BRACKEN BURNS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRETT CLANCY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER E STEINER DECIMA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIANE DISALLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FETCKO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF FONDELIER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BILL LEACH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AUSTIN LEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TERRI REISS | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN SPILAK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| FRED TERLING | 1ST VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| DANNA WALTERS-MILLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JENCO | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · none paid · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J BRACKEN BURNS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRETT CLANCY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER E STEINER DECIMA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIANE DISALLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FETCKO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF FONDELIER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ERIK KIRK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL LEACH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AUSTIN LEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TERRI REISS | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN SPILAK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| FRED TERLING | 1ST VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| DANNA WALTERS-MILLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JENCO | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · none paid · 57 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J BRACKEN BURNS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRETT CLANCY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER E STEINER DECIMA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIANE DISALLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FETCKO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF FONDELIER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ERIK KIRK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL LEACH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AUSTIN LEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TERRI REISS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN SPILAK | 1ST VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| FRED TERLING | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| DANNA WALTERS-MILLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JENCO | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · none paid · 63 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J BRACKEN BURNS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRETT CLANCY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CLASPY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER E STEINER DECIMA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIANE DISALLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF FONDELIER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BILL LEACH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AUSTIN LEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERRY SERRINO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN SPILAK | 1ST VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| FRED TERLING | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| MONDA WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JENCO | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · none paid · 47 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT CLANCY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JEFF FONDELIER | 1ST VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN SPILAK | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JIM MEDVED | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| J BRACKEN BURNS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER E STEINER DECIMA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SEMLA TANSEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MONDA WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERRY SERRINO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CLASPY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIANE DISALLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL LEACH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AUSTIN LEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRED TERLING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JENCO | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · none paid · 56 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT CLANCY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JEFF FONDELIER | 1ST VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN SPILAK | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JIM MEDVED | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| J BRACKEN BURNS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CLASPY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PEGGI FAWCETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER E STEINER DECIMA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET BAILS FROYD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SEMLA TANSEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY HELICKE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MONDA WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERRY SERRINO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JENCO | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · none paid · 80 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY LYNN SPILAK | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BRETT CLANCY | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JIM MEDVED | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| J BRACKEN BURNS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERRY SERRINO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CLASPY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PEGGI FAWCETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF FONDELIER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER E STEINER DECIMA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET BAILS FROYD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SEMLA TANSEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DENISE BACHMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY HELICKE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAUL MITCHELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MONDA WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JENCO | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $11K · 80 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JENCO | EXECUTIVE DI | 40 | $10,833 | $0 | $0 | $10,833 | 1 |
| J BRACKEN BURNGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GLEASON | 1ST VICE PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MEDVED | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NEIL | 2ND VICE PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FETCKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY SERRINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN SPILAK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE BACHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT CLANCY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CLASPY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGI FAWCETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF FONDELIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER E STEINER DECIMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BAILS FROYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEMLA TANSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · none paid · 25 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J BRACKEN BURNGS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JIM GLEASON | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| JIM MEDVED | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA NEIL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FETCKO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERRY SERRINO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN SPILAK | 1ST VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DENISE BACHMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRETT CLANCY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CLSPY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PEGGI FAWCETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF FONDELIER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER E STEINER DECIMA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LYNNE LORESCH | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $79K · 71 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNNE LORESCH | EXECUTIVE DI | 40 | $64,320 | $0 | $14,480 | $78,800 | 1 |
| LISA BARBOSKY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BRICKNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RUEBEN BROCK | 2ND VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| J BRACKEN BURNGS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRUNY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JIM GLEASON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM MEDVED | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA NEIL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| PEGGI FAWCETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FETCKO | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JEFF FONDELIER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERRY SERRINO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN SPILAK | 1ST VICE PRE | - | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $76K · 86 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNNE LORESCH | EXECUTIVE DI | 40 | $64,320 | $0 | $12,040 | $76,360 | 1 |
| LISA BARBOSKY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BRICKNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RUEBEN BROCK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| J BRACKEN BURNGS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRUNY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM GLEASON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM MEDVED | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA NEIL | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| PEGGI FAWCETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FETCKO | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JEFF FONDELIER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JERRY SERRINO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN SPILAK | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 1 paid, $74K · 86 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNNE LORESCH | EXE DIRECTOR | 40 | $62,320 | $0 | $12,040 | $74,360 | 1 |
| STEVE CYPHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NEIL | 2ND VICE-PRE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN SPILAK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| J BRACKEN BURNS | 1ST VICE-PRE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BARBOSKY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM A FETCKO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRUNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J DICARLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MEDVED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BRICKNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUEBEN BROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WORLEY | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF FONDELIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONA SNOW KRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE DAVIS GILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY SERRINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN WEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,198,855 | $4,044,370 | $3,469,772 | $901,470 | $3,027 | $4,081,221 | - | 63 | - |
| 2023 · Form 990 | ||||||||
| $3,001,873 | $3,105,062 | $3,224,822 | $730,710 | $2,225 | $2,902,727 | - | 56 | - |
| 2022 · Form 990 | ||||||||
| $2,822,585 | $2,783,247 | $3,209,607 | $833,899 | $43,463 | $2,630,018 | - | 60 | - |
| 2021 · Form 990 | ||||||||
| $2,683,532 | $2,663,641 | $3,248,531 | $794,561 | $82,090 | $2,507,490 | - | 61 | - |
| 2020 · Form 990 | ||||||||
| $2,532,783 | $2,547,803 | $3,310,617 | $774,670 | $91,876 | $2,331,160 | - | 57 | 15 |
| 2019 · Form 990 | ||||||||
| $2,296,699 | $2,444,945 | $3,608,758 | $789,690 | $53,823 | $2,179,295 | - | 63 | 20 |
| 2018 · Form 990 | ||||||||
| $2,419,420 | $2,521,565 | $3,716,413 | $937,936 | $19,344 | $2,292,229 | - | 47 | 20 |
| 2017 · Form 990 | ||||||||
| $2,414,235 | $2,471,440 | $3,884,894 | $1,040,081 | $35,894 | $2,255,912 | - | 56 | 20 |
| 2016 · Form 990 | ||||||||
| $2,228,861 | $2,342,841 | $3,744,095 | $925,282 | $41,034 | $2,140,215 | - | 80 | 25 |
| 2015 · Form 990 | ||||||||
| $2,277,544 | $2,288,498 | $3,997,094 | $1,050,149 | $20,834 | $2,214,535 | $10,833 | 80 | 25 |
| 2014 · Form 990 | ||||||||
| $2,256,918 | $2,208,715 | $4,053,562 | $1,061,103 | $63,879 | $2,157,464 | - | 25 | 22 |
| 2013 · Form 990 | ||||||||
| $2,202,449 | $2,168,841 | $4,037,530 | $1,012,900 | $53,007 | $2,077,112 | $64,320 | 71 | 21 |
| 2012 · Form 990 | ||||||||
| $2,095,005 | $2,145,721 | $4,068,081 | $979,293 | $36,984 | $2,040,448 | $62,317 | 86 | 25 |
| 2011 · Form 990 | ||||||||
| $2,270,079 | $2,266,171 | $4,248,874 | $1,030,009 | $49,894 | $2,147,598 | $62,317 | 86 | 25 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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 |
|---|---|---|---|---|---|---|---|
| PARTNERSHIP FOR COMMUNITY SUPPORTS | PA | F80 | $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 COUNTY | CA | F80 | $6,788,798 | $6,761,744 | CEO | $182,924 | Same NTEE code F80, revenue within 2x, similar name |
| MENTAL HEALTH ASSOCIATION OF ERIE COUNTY | NY | F80 | $2,823,006 | $3,138,441 | EXECUTIVE DIRECTOR | $143,732 | Same NTEE code F80, revenue within 2x, similar name |
| MENTAL HEALTH ASSOCIATION IN DELAWARE | DE | F80 | $2,237,939 | $2,106,400 | EXECUTIVE DIRECTOR | $99,423 | Same NTEE code F80, revenue within 2x, similar mission |
| CASS COUNTY MENTAL HEALTH ASSOCIATION | IL | F80 | $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 INC | NY | F80 | $2,291,684 | $2,058,451 | Executive Dir. | $104,116 | Same NTEE code F80, revenue within 2x, similar mission |
| MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE | TN | F80 | $2,278,093 | $2,320,929 | EXECUTIVE DIRECTOR | $156,639 | Same NTEE code F80, revenue within 2x, similar mission |
| MINNESOTA ASSOCIATION FOR CHILDRENS MENTAL HEALTH | MN | F80 | $3,271,846 | $4,257,994 | EXECUTIVE DIRECTOR | $144,809 | Same NTEE code F80, revenue within 2x, similar name |
| MENTAL HEALTH ASSOCIATION OF MARYLAND INC | MD | F80 | $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 TENNESSEE | TN | F80 | $5,653,912 | $5,531,131 | CEO | $181,101 | Same NTEE code F80, revenue within 2x, similar name |
| MENTAL HEALTH ASSOCIATES OF FRANKLIN COUNTY | NY | F80 | $2,842,820 | $2,817,896 | CEO | $110,854 | Same NTEE code F80, revenue within 2x, similar name |
| MENTAL HEALTH AMERICA OF CALIFORNIA | CA | F80 | $2,536,341 | $2,027,250 | PRESIDENT & CEO | $190,604 | Same NTEE code F80, revenue within 2x, similar mission |
| MENTAL HEALTH AMERICA OF WISCONSIN INC | WI | F80 | $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 INC | NY | F80 | $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 INC | OH | F80 | $3,899,030 | $4,088,040 | EXECUTIVE DIRECTOR | $99,301 | Same NTEE code F80, revenue within 2x, similar mission |
| MILWAUKEE MENTAL HEALTH ASSOCIATES INC | WI | F80 | $3,163,417 | $3,431,570 | Executive Director | $131,937 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOC OF FREDERCK CTY | MD | F80 | $8,380,548 | $8,228,924 | MEDICAL DIRE | $220,676 | Same NTEE code F80, revenue within 2x |
| COLORADO PHYSICIAN HEALTH PROGRAM CORPORATION | CO | F80 | $3,116,205 | $3,051,851 | CEO | $229,143 | Same NTEE code F80, revenue within 2x, similar mission |
| CHADS COALITION FOR MENTAL HEALTH | MO | F80 | $3,195,596 | $3,175,222 | CEO | $143,522 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH AMERICA OF OHIO INC | OH | F80 | $3,203,578 | $2,861,868 | EXECUTIVE DI | $145,883 | Same NTEE code F80, revenue within 2x |
| JGB MENTAL HEALTH & MENTAL RETARDATION SERVICES INC | NY | F80 | $2,107,805 | $1,886,742 | PRESIDENT & CEO | $1,305,428 | Same NTEE code F80, revenue within 2x |
| BEHAVIORAL HEALTH MANAGEMENT SERVICES INC | FL | F80 | $7,315,580 | $12,117,522 | CHIEF OPERATING OFFICER | $1,212,845 | Same NTEE code F80, revenue within 2x |
| AMERICAN PSYCHIATRIC NURSES ASSOCIATION | VA | F80 | $6,858,621 | $5,978,587 | EXECUTIVE DIRECTOR | $389,959 | Same NTEE code F80, revenue within 2x |
| CAL VOICES | CA | F80 | $7,269,598 | $6,350,139 | Excutive Director | $218,414 | Same NTEE code F80, revenue within 2x, similar mission |
| TREATMENT ADVOCACY CENTER | VA | F80 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $41,915 | $13,998 | reported apart | |||
| Total | $4,044,370 | 100% |
2023 · Form 990 · $3,105,062 spent · pay $2,149,232 · grants $0 · events $9,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $62,390 | $9,925 | reported apart | |||
| Total | $3,105,062 | 100% |
2022 · Form 990 · $2,783,247 spent · pay $1,986,742 · grants $0 · events $11,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $61,249 | $11,048 | reported apart | |||
| Total | $2,783,247 | 100% |
2021 · Form 990 · $2,663,641 spent · pay $1,947,448 · grants $0 · events $11,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $45,706 | $11,505 | reported apart | |||
| Total | $2,663,641 | 100% |
2020 · Form 990 · $2,547,803 spent · pay $1,779,462 · grants $0 · events $579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $15,116 | $579 | reported apart | |||
| Total | $2,547,803 | 100% |
2019 · Form 990 · $2,444,945 spent · pay $1,698,810 · grants $0 · events $7,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $25,789 | $7,250 | reported apart | |||
| Total | $2,444,945 | 100% |
2018 · Form 990 · $2,521,565 spent · pay $1,761,108 · grants $0 · events $18,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $37,334 | $18,895 | reported apart | |||
| Total | $2,521,565 | 100% |
2017 · Form 990 · $2,471,440 spent · pay $1,737,214 · grants $0 · events $13,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $47,153 | $13,771 | reported apart | |||
| Total | $2,471,440 | 100% |
2016 · Form 990 · $2,342,841 spent · pay $1,608,434 · grants $0 · events $28,906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $58,824 | $28,906 | reported apart | |||
| Total | $2,342,841 | 100% |
2015 · Form 990 · $2,288,498 spent · pay $1,597,980 · grants $0 · events $33,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $55,247 | $33,326 | reported apart | |||
| Total | $2,288,498 | 100% |
2014 · Form 990 · $2,208,715 spent · pay $1,536,252 · grants $0 · events $32,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $50,707 | $32,374 | reported apart | |||
| Total | $2,208,715 | 100% |
2013 · Form 990 · $2,168,841 spent · pay $1,517,741 · grants $0 · events $47,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $51,301 | $47,789 | reported apart | |||
| Total | $2,168,841 | 100% |
2012 · Form 990 · $2,145,721 spent · pay $1,515,604 · grants $0 · events $41,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $41,544 | reported apart | |||
| Total | $2,145,721 | 100% |
2011 · Form 990 · $2,266,171 spent · pay $1,569,013 · grants $0 · events $26,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $26,056 | reported apart | |||
| Total | $2,266,171 | 100% |
Comments