PACES INC
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Cite this
Plain text PACES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/paces-inc-271701100. Retrieved 2026-11-15.
APA furp.org. (n.d.). PACES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 15, 2026, from https://furp.org/org/paces-inc-271701100
MLA “PACES INC.” furp.org, tax years 2010–2024, https://furp.org/org/paces-inc-271701100. Accessed 15 Nov. 2026.
Retrieved 2026-11-15; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $18.5M ($19.0M in 2025 dollars) · expenses $17.1M · assets $4.3M
- EIN
- 27-1701100
- Address
- 757 ARMSTRONG AVE, KANSAS CITY, KS 66101-2701
- Website
- WWW.WYANDOTBHN.ORG
- NTEE code
- F30 Mental Health Treatment F31 Psychiatric, Mental Health Hospital (Mental Health and Crisis Intervention) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2010 (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
PACES PROVIDES CARE TO WYANDOTTE COUNTY YOUTH THROUGH CASE MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY, MEDICATION MANAGEMENT AND PSYCHOSOCIAL PROGRAMMING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Randy Callstrom | PRESIDENT/CEO | 2010-2024 | $268,339 | $2,213,230 | 6 |
| Deborah Paarman | PSYCHIATRIST | 2020-2024 | $314,348 | $1,390,083 | 1 |
| Clarice Podrebarac | VP/EXECUTIVE DIRECTOR | 2019-2024 | $191,991 | $767,807 | 1 |
| Emily Durall | NURSE PRACTITIONER | 2022-2024 | $148,952 | $430,491 | 1 |
| Mitchell Douglass (former) | M.D. | 2010-2015 | $108,635 | $1,251,574 | 1 |
| Regina Carolina (former) | D.O. | 2013-2017 | $199,912 | $926,523 | 2 |
| Robert Cooley (former) | D.O. | 2010-2012 | $168,129 | $519,186 | 2 |
| Judith Rodman (former) | EXECUTIVE DIRECTOR | 2014-2018 | $104,950 | $469,398 | 2 |
| Joy Eke (former) | RN | 2018-2020 | $146,810 | $396,971 | 1 |
| Carla Wakefield (former) | M.D. | 2016 | $140,034 | $140,034 | 1 |
| Louise Muhozi (former) | RN | 2020 | $131,713 | $131,713 | 2 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Paul Victor | DIRECTOR/BOARD CP (UNTIL 9/1/24) | 2010-2024 | 1 | $0 reported | 3 |
| Mike Belfonte | VICE CHAIRPERSON | 2010-2024 | 1 | $0 reported | 2 |
| De'Anthony Frazier | BOARD CHAIRPERSON | 2020-2024 | 1 | $0 reported | 2 |
| Wayne Headrick | BOARD DIRECTOR | 2010-2024 | 1 | $0 reported | 5 |
| Minnette Santos | SECRETARY/TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Scott Cahill | BOARD DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Octavio Estrella | BOARD DIRECTOR (UNTIL 6/2/25) | 2018-2024 | 1 | $0 reported | 1 |
| Maximillian Mendoza | BOARD DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Amanda Devriese-Senille | BOARD DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jackie Bennett (former) | DIR./VICE CHAIRPERSON (TILL 8/10/23) | 2010-2023 | 1 | $0 reported | 3 |
| Kecia Hunter (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Theresa Reyes-Cummings (former) | SECRETARY/TREASURER (THRU 8/21) | 2015-2021 | 1 | $0 reported | 1 |
| Shawn Kane (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Cynthia Lane (former) | DIRECTOR/SECRETARY/TREASURER | 2010-2017 | 1 | $0 reported | 1 |
| Nick Murguia (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Gloria Willis (former) | DIRECTOR THRU DEC 16 | 2010-2016 | 1 | $0 reported | 6 |
| Abe Glaser (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
People by year
2024 · 13 people listed · 4 paid, $924K · 164 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH PAARMAN | PSYCHIATRIST | 40 | $306,568 | $0 | $7,780 | $314,348 | 1 |
| RANDY CALLSTROM | PRESIDENT/CEO | 1 | $0 | $230,741 | $37,598 | $268,339 | 6 |
| CLARICE PODREBARAC | VP/EXECUTIVE DIRECTOR | 40 | $158,850 | $0 | $33,141 | $191,991 | 1 |
| EMILY DURALL | NURSE PRACTITIONER | 40 | $145,719 | $0 | $3,233 | $148,952 | 1 |
| PAUL VICTOR | DIRECTOR/BOARD CP (UNTIL 9/1/24) | 1 | $0 | $0 | $0 | $0 | 3 |
| DE'ANTHONY FRAZIER | BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE BELFONTE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| MINNETTE SANTOS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CAHILL | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIO ESTRELLA | BOARD DIRECTOR (UNTIL 6/2/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HEADRICK | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MAXIMILLIAN MENDOZA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVRIESE-SENILLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 4 paid, $862K · 162 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH PAARMAN | PSYCHIATRIST | 40 | $291,722 | $0 | $7,734 | $299,456 | 1 |
| RANDY CALLSTROM | PRESIDENT/CEO | 1 | $0 | $226,954 | $18,137 | $245,091 | 6 |
| CLARICE PODREBARAC | VP/EXECUTIVE DIRECTOR | 40 | $148,994 | $0 | $25,726 | $174,720 | 1 |
| EMILY DURALL | NURSE PRACTITIONER | 40 | $138,900 | $0 | $3,867 | $142,767 | 1 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIR./VICE CHAIRPERSON (TILL 8/10/23) | 1 | $0 | $0 | $0 | $0 | 3 |
| MINNETTE SANTOS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELFONTE | BOARD DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CAHILL | BOARD DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIO ESTRELLA | BOARD DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HEADRICK | BOARD DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| DE'ANTHONY FRAZIER | BOARD DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
| MAXIMILLIAN MENDOZA | BOARD DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 4 paid, $768K · 157 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH PAARMAN | PSYCHIATRIST | 40 | $282,137 | $0 | $7,536 | $289,673 | 1 |
| RANDY CALLSTROM | PRESIDENT/CEO | 1 | $0 | $198,644 | $16,397 | $215,041 | 6 |
| EMILY DURALL | NURSE PRACTITIONER | 40 | $135,306 | $0 | $3,466 | $138,772 | 1 |
| CLARICE PODREBARAC | VP/EXECUTIVE DIRECTOR | 40 | $101,908 | $0 | $22,276 | $124,184 | 1 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| MINNETTE SANTOS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELFONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CAHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIO ESTRELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HEADRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DE'ANTHONY FRAZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KECIA HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXIMILLIAN MENDOZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 3 paid, $546K · 172 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH PAARMAN | PSYCHIATRIST | 40 | $274,224 | $0 | $6,859 | $281,083 | 1 |
| RANDY CALLSTROM | PRESIDENT/CEO | 1 | $0 | $140,455 | $15,530 | $155,985 | 6 |
| CLARICE PODREBARAC | VP/EXECUTIVE DIRECTOR | 40 | $85,495 | $0 | $22,937 | $108,432 | 1 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| THERESA REYES-CUMMINGS | SECRETARY/TREASURER (THRU 8/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNETTE SANTOS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BELFONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CAHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIO ESTRELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HEADRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DE'ANTHONY FRAZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KECIA HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXIMILLIAN MENDOZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 5 paid, $744K · 182 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH PAARMAN | PSYCHIATRIST | 40 | $201,215 | $0 | $4,308 | $205,523 | 1 |
| RANDY CALLSTROM | CEO | 1 | $0 | $139,834 | $14,552 | $154,386 | 6 |
| JOY EKE | RN | 40 | $115,505 | $0 | $31,305 | $146,810 | 1 |
| LOUISE MUHOZI | RN | 40 | $109,913 | $0 | $21,800 | $131,713 | 2 |
| CLARICE PODREBARAC | VP/EXECUTIVE DIRECTOR | 40 | $83,898 | $0 | $21,459 | $105,357 | 1 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE BELFONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE HEADRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT CAHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA REYES-CUMMINGS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIO ESTRELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DE'ANTHONY FRAZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KECIA HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $359K · 225 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY CALLSTROM | CEO | 1 | $0 | $138,990 | $12,993 | $151,983 | 6 |
| JOY EKE | NURSE PRACTITIONER | 40 | $115,889 | $0 | $27,836 | $143,725 | 1 |
| CLARICE PODREBARAC | VP/EXECUTIVE DIRECTOR | 40 | $54,488 | $0 | $8,635 | $63,123 | 1 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE BELFONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE HEADRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT CAHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA REYES-CUMMINGS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIO ESTRELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $361K · 244 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY CALLSTROM | CEO | 1 | $0 | $138,491 | $11,267 | $149,758 | 6 |
| JOY EKE | NURSE PRACTIONER | 40 | $104,158 | $0 | $2,278 | $106,436 | 1 |
| JUDITH RODMAN | EXECUTIVE DIRECTOR | 37 | $90,713 | $0 | $14,237 | $104,950 | 2 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE BELFONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE HEADRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT CAHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA REYES-CUMMINGS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OCTAVIO ESTRELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 3 paid, $456K · 221 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA CAROLINA | D.O. | 32 | $186,288 | $0 | $13,624 | $199,912 | 2 |
| RANDY CALLSTROM | CEO | 1 | $0 | $135,152 | $12,356 | $147,508 | 6 |
| JUDITH RODMAN | EXECUTIVE DIRECTOR | 37 | $90,170 | $0 | $18,787 | $108,957 | 2 |
| SHAWN KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Lane | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE BELFONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE HEADRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT CAHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK MURGUIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA REYES-CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 4 paid, $605K · 256 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA CAROLINA | D.O. | 32 | $194,567 | $0 | $13,660 | $208,227 | 2 |
| RANDY CALLSTROM | CEO | 1 | $0 | $136,208 | $18,033 | $154,241 | 6 |
| CARLA WAKEFIELD | M.D. | 40 | $134,056 | $0 | $5,978 | $140,034 | 1 |
| JUDITH RODMAN | EXECUTIVE DIRECTOR | 37 | $78,189 | $7,077 | $16,753 | $102,019 | 2 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA LANE | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILLIS | DIRECTOR THRU DEC 16 | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE BELFONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE HEADRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SHAWN KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CAHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK MURGUIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA REYES-CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 4 paid, $598K · 303 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA CAROLINA | D.O. | 40 | $196,379 | $0 | $11,171 | $207,550 | 2 |
| RANDY CALLSTROM | CEO | 1 | $0 | $153,515 | $26,657 | $180,172 | 6 |
| MITCHELL DOUGLASS | M.D. | 40 | $108,402 | $0 | $233 | $108,635 | 1 |
| JUDITH RODMAN | EXECUTIVE DIRECTOR | 40 | $0 | $83,775 | $18,164 | $101,939 | 2 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA LANE | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE BELFONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE HEADRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SHAWN KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CAHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK MURGUIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA REYES-CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 3 paid, $491K · 355 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL DOUGLASS | M.D. | 40 | $230,000 | $0 | $3,634 | $233,634 | 1 |
| REGINA CAROLINA | D.O. | 40 | $196,084 | $0 | $9,460 | $205,544 | 2 |
| JUDITH RODMAN | EXECUTIVE DIRECTOR | 40 | $42,530 | $0 | $9,003 | $51,533 | 2 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA LANE | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE BELFONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE HEADRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SHAWN KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CAHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK MURGUIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 3 paid, $442K · 353 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL DOUGLASS | M.D. | 40 | $230,000 | - | $4,266 | $234,266 | 1 |
| REGINA CAROLINA | D.O. | 40 | $102,618 | - | $2,672 | $105,290 | 2 |
| RANDY CALLSTROM | EXECUTIVE DIRECTOR | 40 | $0 | $95,112 | $7,525 | $102,637 | 6 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIRECTOR/VICE CHAIRPERSON | 1 | - | - | - | $0 | 3 |
| CYNTHIA LANE | DIRECTOR/SECRETARY/TREASURER | 1 | - | - | - | $0 | 1 |
| GLORIA WILLIS | DIRECTOR | 1 | - | - | - | $0 | 6 |
| MIKE BELFONTE | DIRECTOR | 1 | - | - | - | $0 | 2 |
| WAYNE HEADRICK | DIRECTOR | 1 | - | - | - | $0 | 5 |
| SHAWN KANE | DIRECTOR | 1 | - | - | - | $0 | 1 |
| SCOTT CAHILL | DIRECTOR | 1 | - | - | - | $0 | 1 |
| NICK MURGUIA | DIRECTOR | 1 | - | - | - | $0 | 1 |
2012 · 12 people listed · 3 paid, $495K · 340 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL DOUGLASS | M.D. | 40 | $226,819 | $0 | $4,537 | $231,356 | 1 |
| ROBERT COOLEY | D.O. | 40 | $168,129 | $0 | $0 | $168,129 | 2 |
| RANDY CALLSTROM | EXECUTIVE DIRECTOR | 40 | $0 | $88,227 | $6,839 | $95,066 | 6 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA LANE | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE BELFONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE HEADRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SHAWN KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CAHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK MURGUIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 3 paid, $495K · 317 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL DOUGLASS | M.D. | 40 | $217,615 | - | $8,551 | $226,166 | 1 |
| ROBERT COOLEY | D.O. | 40 | $168,407 | - | $7,268 | $175,675 | 2 |
| RANDY CALLSTROM | EXECUTIVE DIRECTOR | 40 | - | $86,035 | $7,298 | $93,333 | 6 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIRECTOR/VICE CHAIRPERSON | 1 | - | - | - | $0 | 3 |
| CYNTHIA LANE | DIRECTOR/SECRETARY/TREASURER | 1 | - | - | - | $0 | 1 |
| GLORIA WILLIS | DIRECTOR | 1 | - | - | - | $0 | 6 |
| MIKE BELFONTE | DIRECTOR | 1 | - | - | - | $0 | 2 |
| WAYNE HEADRICK | DIRECTOR | 1 | - | - | - | $0 | 5 |
| ABE GLASER | DIRECTOR | 1 | - | - | - | $0 | 2 |
| SCOTT CAHILL | DIRECTOR | 1 | - | - | - | $0 | 1 |
| NICK MURGUIA | DIRECTOR | 1 | - | - | - | $0 | 1 |
2010 · 12 people listed · 3 paid, $493K · 316 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL DOUGLASS | M.D. | 40 | $106,368 | $106,368 | $4,781 | $217,517 | 1 |
| ROBERT COOLEY | D.O. | 40 | $83,994 | $83,994 | $7,394 | $175,382 | 2 |
| RANDY CALLSTROM | EXECUTIVE DIRECTOR | 40 | $46,334 | $46,154 | $7,202 | $99,690 | 6 |
| PAUL VICTOR | DIRECTOR/BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BENNETT | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA LANE | DIRECTOR/SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE BELFONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE HEADRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ABE GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CAHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK MURGUIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCUMTENENSCOM | ALPHARETTA, GA | TEMPORARY PERSONNEL | $153,103 |
2018 · 1 contractor · $354K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCUM TENENS | ALPHARETTA, GA | TEMPORARY PERSONNEL | $353,511 |
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 | ||||||||
| $18,513,677 | $17,071,048 | $4,313,468 | $3,271,943 | $1,429,109 | $17,078,090 | $192,312 | 164 | 9 |
| 2023 · Form 990 | ||||||||
| $16,663,265 | $13,803,052 | $4,198,336 | $3,275,552 | $2,500,255 | $14,144,160 | $182,891 | 162 | 8 |
| 2022 · Form 990 | ||||||||
| $14,507,987 | $12,620,791 | $3,675,100 | $2,712,450 | $2,596,597 | $11,907,015 | $150,381 | 157 | 10 |
| 2021 · Form 990 | ||||||||
| $8,425,718 | $8,919,175 | $3,357,336 | $2,428,933 | $3,253,190 | $5,160,174 | $109,997 | 172 | 10 |
| 2020 · Form 990 | ||||||||
| $11,043,476 | $8,754,982 | $2,801,110 | $1,882,890 | $4,221,176 | $6,818,896 | $119,525 | 182 | 9 |
| 2019 · Form 990 | ||||||||
| $9,315,789 | $10,341,283 | $3,212,840 | $650,686 | $2,126,664 | $7,184,699 | $63,123 | 225 | 7 |
| 2018 · Form 990 | ||||||||
| $9,779,255 | $10,158,756 | $2,817,088 | $1,630,524 | $2,002,252 | $7,775,285 | $104,950 | 244 | 7 |
| 2017 · Form 990 | ||||||||
| $10,688,846 | $9,997,440 | $3,053,086 | $1,832,340 | $1,550,055 | $9,110,981 | $108,957 | 221 | 8 |
| 2016 · Form 990 | ||||||||
| $11,341,633 | $10,392,787 | $2,296,245 | $1,191,727 | $827,168 | $10,511,783 | $93,551 | 256 | 9 |
| 2015 · Form 990 | ||||||||
| $11,995,538 | $12,005,099 | $2,520,385 | $1,523,756 | $791,771 | $11,205,479 | $0 | 303 | 10 |
| 2014 · Form 990 | ||||||||
| $13,508,261 | $12,869,449 | $2,890,242 | $1,723,933 | $1,335,445 | $12,163,171 | $108,747 | 355 | 10 |
| 2013 · Form 990 | ||||||||
| $13,820,114 | $13,336,144 | $2,456,830 | $1,278,861 | $1,034,955 | $12,722,497 | $0 | 353 | 10 |
| 2012 · Form 990 | ||||||||
| $13,834,620 | $12,776,031 | $1,876,583 | $715,341 | $687,140 | $13,134,335 | $0 | 340 | 9 |
| 2011 · Form 990 | ||||||||
| $12,963,738 | $11,595,265 | $2,020,631 | $1,141,204 | $598,329 | $12,352,170 | $0 | 317 | 9 |
| 2010 · Form 990 | ||||||||
| $14,611,831 | $11,835,435 | $5,735,239 | $2,776,396 | $911,281 | $13,716,667 | $98,049 | 316 | 9 |
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.
- WYANDOT BEHAVIORAL HEALTH NETWORK INC Kansas City, KS · 5 people in common (De'Anthony Frazier, Mike Belfonte, Paul Victor) · related organization (Schedule R)
- WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE INC Kansas City, KS · 2 people in common (Randy Callstrom, Wayne Headrick) · related organization (Schedule R)
- KIM WILSON HOUSING Kansas City, KS · 2 people in common (Paul Victor, Randy Callstrom) · related organization (Schedule R)
- RAINBOW SERVICES INC Kansas City, KS · 2 people in common (Randy Callstrom, Wayne Headrick)
- JACK'S CREEK APARTMENTS INC Kansas City, KS · 2 people in common (Randy Callstrom, Wayne Headrick)
- ENVISION HOMES INC Kansas City, KS · related organization (Schedule R)
Funders of this organization
6 grantors reported grants to this organization, $393,086 in all, tax years 2013 to 2018. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| STOWERS FOUNDATION | $150,000 | 1 | $150,000 | 2014 | 2014 | Private foundation | Fuzzy filed as “PACES INC” | show |
| WYANDOT BEHAVIORAL HEALTH NETWORK INC | $100,000 | 1 | $100,000 | 2013 | 2013 | Public charity | Exact | show |
| WYANDOTTE HEALTH FOUNDATION | $90,786 | 2 | $69,760 | 2018 | 2017-2018 | Private foundation | Fuzzy filed as “PACES Inc” | show |
| HEALTH FORWARD FOUNDATION | $45,000 | 1 | $45,000 | 2015 | 2015 | Public charity | Exact | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | $6,300 | 1 | $6,300 | 2014 | 2014 | DAF sponsor | Exact | show |
| SKILLBUILDERS FUND | $1,000 | 1 | $1,000 | 2014 | 2014 | Private foundation | Fuzzy filed as “PACES INC” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OCCK INC | KS | F30 | $28,997,546 | $27,154,825 | VICE PRESIDENT | $305,363 | Same NTEE code F30, revenue within 2x, same state |
| PAWNEE MENTAL HEALTH SERVICE INC | KS | F30 | $30,199,060 | $27,843,324 | EXECUTIVE DIRECTOR | $220,907 | Same NTEE code F30, revenue within 2x, same state |
| GUIDANCE CENTER INC | KS | F30 | $19,711,986 | $20,088,121 | CHIEF MEDICA | $436,330 | Same NTEE code F30, revenue within 2x, same state |
| KVC BEHAVIORAL HEALTHCARE KENTUCKY INC | KS | F30 | $27,864,826 | $28,147,323 | DIRECTOR/CEO HSI | $453,597 | Same NTEE code F30, revenue within 2x, same state |
| ASTRA MENTAL HEALTH AND RECOVERY INC | KS | F30 | $28,025,224 | $28,814,400 | CFO | $210,446 | Same NTEE code F30, revenue within 2x, same state |
| HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT ASSOCIATION INC | KS | F30 | $24,155,393 | $21,067,295 | PSYCHIATRIST | $501,715 | Same NTEE code F30, revenue within 2x, same state |
| MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS A CORPORATION | KS | F30 | $19,943,543 | $18,477,904 | OUTPATIENT PSYCHIATRIST | $290,803 | Same NTEE code F30, revenue within 2x, same state |
| HORIZONS MENTAL HEALTH CENTER | KS | F30 | $32,949,850 | $30,654,527 | HRHS CEO/DIRECTOR | $712,598 | Same NTEE code F30, revenue within 2x, same state |
| COMPASS BEHAVIORAL HEALTH | KS | F30 | $27,774,509 | $27,403,470 | Executive Director | $239,677 | Same NTEE code F30, revenue within 2x, same state |
| PATHWAYS INC | MD | F30 | $9,396,772 | $10,406,679 | EXECUTIVE DIRECTOR | $133,444 | Same NTEE code F30, revenue within 2x |
| PARKSIDE INC | OK | F30 | $29,554,948 | $29,648,252 | Chief Medical Officer | $629,237 | Same NTEE code F30, revenue within 2x |
| PHOENIX CLINIC INC | FL | F30 | $10,759,328 | $9,639,794 | COO | $788,795 | Same NTEE code F30, revenue within 2x |
| GIGIS PLAYHOUSE INC | IL | F30 | $19,286,836 | $16,762,841 | PRESIDENT | $200,673 | Same NTEE code F30, revenue within 2x |
| FOLIUM INC | PA | F30 | $30,262,726 | $28,804,131 | PSYCHIATRY SPECIALIST | $258,037 | Same NTEE code F30, revenue within 2x |
| ALLUMA INC | MN | F30 | $18,571,593 | $19,568,106 | CHIEF EXECUTIVE OFFICER | $236,897 | Same NTEE code F30, revenue within 2x |
| SENECA HEALTH SERVICES INC | WV | F30 | $17,267,366 | $22,881,831 | PSYCHIATRIST | $397,078 | Same NTEE code F30, revenue within 2x |
| COPE COMMUNITY SERVICES INC | AZ | F30 | $34,950,616 | $37,613,100 | CEO | $434,554 | Same NTEE code F30, revenue within 2x |
| MAT-SU HEALTH SERVICES INC | AK | F30 | $12,957,622 | $13,199,374 | Medical Director | $311,614 | Same NTEE code F30, revenue within 2x |
| FOR ALL SEASONS INC | MD | F30 | $11,235,782 | $10,018,674 | CHIEF MEDICAL OFFICER | $449,415 | Same NTEE code F30, revenue within 2x |
| HEAD STRONG PROJECT INC | NY | F30 | $13,636,826 | $13,963,947 | CHIEF EXECUTIVE OFFICER | $325,024 | Same NTEE code F30, revenue within 2x |
| WES HEALTH CENTERS INC | PA | F30 | $13,039,112 | $12,101,417 | SECRETARY CEO | $696,987 | Same NTEE code F30, revenue within 2x |
| DICKINSON CENTER INC | PA | F30 | $19,756,318 | $16,186,654 | CEO/PRESIDEN | $371,087 | Same NTEE code F30, revenue within 2x |
| COUNSELING ASSOCIATES INC | AR | F30 | $11,555,019 | $11,578,088 | CEO | $206,530 | Same NTEE code F30, revenue within 2x |
| CAPITOL COUNTY CHILDRENS COLLABORATIVE INC | NJ | F30 | $14,237,754 | $14,210,281 | CEO THROUGH JULY 2024 | $317,713 | Same NTEE code F30, revenue within 2x |
| GREATER TRENTON CMHC INC | NJ | F30 | $17,393,568 | $17,571,668 | PRESIDENT/CEO | $182,015 | Same NTEE code F30, 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 · $17,071,048 spent · pay $11,155,538 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,839,038 | $8,839,038 | - | - | 51.8% | |
| Fees: management | $4,814,873 | $86,588 | $4,728,285 | - | 28.2% | |
| Other employee benefits | $1,412,202 | $1,412,202 | - | - | 8.3% | |
| Payroll taxes | $645,485 | $645,485 | - | - | 3.8% | |
| Occupancy | $289,747 | $289,747 | - | - | 1.7% | |
| Travel | $213,190 | $213,190 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $192,312 | $192,312 | - | - | 1.1% | |
| Office expenses | $166,551 | $166,551 | - | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $133,855 | - | $133,855 | - | 0.8% |
| Insurance | $105,667 | $105,667 | - | - | 0.6% | |
| Depreciation and depletion | $95,464 | $95,464 | - | - | 0.6% | |
| Pension plan contributions | $66,501 | $66,501 | - | - | 0.4% | |
| Information technology | $48,896 | $48,896 | - | - | 0.3% | |
| Interest | $21,819 | $21,819 | - | - | 0.1% | |
| Other (as described) | MEDICATION, TESTING, AN | $9,744 | $9,744 | - | - | 0.1% |
| Other (as described) | PAYROLL PROCESSING | $6,663 | $6,663 | - | - | 0.0% |
| Fees: accounting | $5,775 | $5,775 | - | - | 0.0% | |
| Other (as described) | DUES, LICENSES & PUBLIC | $1,705 | $1,705 | - | - | 0.0% |
| All other expenses | $770 | $770 | - | - | 0.0% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Fees: other services | $291 | $291 | - | - | 0.0% | |
| Total | $17,071,048 | 100% |
2023 · Form 990 · $13,803,052 spent · pay $8,967,237 · grants $58,214 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,118,268 | $7,118,268 | - | - | 51.6% | |
| Fees: management | $3,776,059 | $39,078 | $3,736,981 | - | 27.4% | |
| Other employee benefits | $1,092,471 | $1,092,471 | - | - | 7.9% | |
| Payroll taxes | $520,116 | $520,116 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $182,891 | $182,891 | - | - | 1.3% | |
| Travel | $181,793 | $181,793 | - | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENCE | $180,220 | $180,220 | - | - | 1.3% |
| Office expenses | $134,565 | $134,565 | - | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $126,433 | - | $126,433 | - | 0.9% |
| Occupancy | $100,785 | $100,785 | - | - | 0.7% | |
| Depreciation and depletion | $96,264 | $96,264 | - | - | 0.7% | |
| Insurance | $94,327 | $94,327 | - | - | 0.7% | |
| Grants to US individuals | $57,714 | $57,714 | - | - | 0.4% | |
| Information technology | $56,411 | $56,411 | - | - | 0.4% | |
| Pension plan contributions | $53,491 | $53,491 | - | - | 0.4% | |
| Interest | $16,556 | $16,556 | - | - | 0.1% | |
| Advertising and promotion | $6,712 | $6,712 | - | - | 0.0% | |
| Fees: accounting | $5,513 | $5,513 | - | - | 0.0% | |
| Other (as described) | DUES, LICENSES & PUBLIC | $1,376 | $1,376 | - | - | 0.0% |
| All other expenses | $508 | $508 | - | - | 0.0% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Other (as described) | THERAPY EXPENSE | $79 | $79 | - | - | 0.0% |
| Total | $13,803,052 | 100% |
2022 · Form 990 · $12,620,791 spent · pay $8,166,628 · grants $1,072 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,476,914 | $6,476,914 | - | - | 51.3% | |
| Fees: management | $3,538,783 | $25,723 | $3,513,060 | - | 28.0% | |
| Other employee benefits | $1,010,966 | $1,010,966 | - | - | 8.0% | |
| Payroll taxes | $481,970 | $481,970 | - | - | 3.8% | |
| Occupancy | $230,131 | $230,131 | - | - | 1.8% | |
| Travel | $177,121 | $177,121 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $150,381 | $150,381 | - | - | 1.2% | |
| Office expenses | $146,017 | $146,017 | - | - | 1.2% | |
| Depreciation and depletion | $96,264 | $96,264 | - | - | 0.8% | |
| Insurance | $85,322 | $85,322 | - | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $84,866 | - | $84,866 | - | 0.7% |
| Information technology | $54,605 | $54,605 | - | - | 0.4% | |
| Pension plan contributions | $46,397 | $46,397 | - | - | 0.4% | |
| Interest | $26,022 | $26,022 | - | - | 0.2% | |
| Other (as described) | DUES, LICENSES & PUBLIC | $7,450 | $7,450 | - | - | 0.1% |
| Fees: accounting | $5,268 | $5,268 | - | - | 0.0% | |
| Grants to US organizations and governments | $1,072 | $1,072 | - | - | 0.0% | |
| Fees: other services | $594 | $594 | - | - | 0.0% | |
| Other (as described) | MISCELLAENOUS | $593 | $593 | - | - | 0.0% |
| Other (as described) | MEDICATION, TESTING & L | $55 | $55 | - | - | 0.0% |
| Total | $12,620,791 | 100% |
2021 · Form 990 · $8,919,175 spent · pay $5,982,003 · grants $2,250 · events $753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,936,687 | $4,936,687 | - | - | 55.3% | |
| Fees: management | $2,063,847 | $3,218 | $2,060,629 | - | 23.1% | |
| Other employee benefits | $523,202 | $523,202 | - | - | 5.9% | |
| Payroll taxes | $374,454 | $374,454 | - | - | 4.2% | |
| Office expenses | $194,941 | $194,941 | - | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $164,087 | $164,087 | - | - | 1.8% |
| Occupancy | $130,079 | $130,079 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $109,997 | $109,997 | - | - | 1.2% | |
| Travel | $96,650 | $96,650 | - | - | 1.1% | |
| Depreciation and depletion | $96,133 | $96,133 | - | - | 1.1% | |
| Insurance | $79,959 | $79,959 | - | - | 0.9% | |
| Pension plan contributions | $37,663 | $37,663 | - | - | 0.4% | |
| Information technology | $37,107 | $37,107 | - | - | 0.4% | |
| Fees: other services | $28,129 | $28,129 | - | - | 0.3% | |
| Interest | $24,939 | $24,939 | - | - | 0.3% | |
| Fees: accounting | $7,020 | $7,020 | - | - | 0.1% | |
| All other expenses | $4,695 | $4,695 | - | - | 0.1% | |
| Advertising and promotion | $3,600 | $3,600 | - | - | 0.0% | |
| Grants to US organizations and governments | $2,250 | $2,250 | - | - | 0.0% | |
| Other (as described) | MEDICATION, TESTING & L | $1,900 | $1,900 | - | - | 0.0% |
| Other (as described) | DUES, LICENSES & PUBLIC | $1,083 | $1,083 | - | - | 0.0% |
| Conferences, conventions and meetings | $753 | $753 | - | - | 0.0% | |
| Total | $8,919,175 | 100% |
2020 · Form 990 · $8,754,982 spent · pay $6,304,278 · grants $1,721 · events $130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,021,861 | $5,021,861 | - | - | 57.4% | |
| Fees: management | $1,389,843 | - | $1,389,843 | - | 15.9% | |
| Other employee benefits | $764,698 | $764,698 | - | - | 8.7% | |
| Payroll taxes | $388,703 | $388,703 | - | - | 4.4% | |
| Other (as described) | BAD DEBT EXPENSE | $369,149 | $369,149 | - | - | 4.2% |
| Occupancy | $206,860 | $206,860 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $119,525 | - | $119,525 | - | 1.4% | |
| Travel | $110,079 | $110,079 | - | - | 1.3% | |
| Depreciation and depletion | $92,625 | $92,625 | - | - | 1.1% | |
| Office expenses | $86,497 | $86,497 | - | - | 1.0% | |
| Insurance | $83,476 | $83,476 | - | - | 1.0% | |
| Information technology | $50,907 | $50,907 | - | - | 0.6% | |
| Fees: other services | $29,940 | $29,940 | - | - | 0.3% | |
| Interest | $22,268 | $22,268 | - | - | 0.3% | |
| Pension plan contributions | $9,491 | $9,491 | - | - | 0.1% | |
| Fees: accounting | $3,120 | $3,120 | - | - | 0.0% | |
| Other (as described) | DUES, LICENSES & PUBLICATIONS | $2,416 | $2,416 | - | - | 0.0% |
| Grants to US organizations and governments | $1,721 | $1,721 | - | - | 0.0% | |
| All other expenses | $838 | $838 | - | - | 0.0% | |
| Advertising and promotion | $810 | $810 | - | - | 0.0% | |
| Conferences, conventions and meetings | $130 | $130 | - | - | 0.0% | |
| Other (as described) | MEDICATION, TESTING & LAB EX | $25 | $25 | - | - | 0.0% |
| Total | $8,754,982 | 100% |
2019 · Form 990 · $10,341,283 spent · pay $8,527,034 · grants $10,686 · events $3,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,972,997 | $5,555,767 | $1,417,230 | - | 67.4% | |
| Other employee benefits | $940,571 | $748,399 | $192,172 | - | 9.1% | |
| Payroll taxes | $523,523 | $420,864 | $102,659 | - | 5.1% | |
| Fees: other services | $324,431 | $201,957 | $122,474 | - | 3.1% | |
| Occupancy | $302,562 | $248,791 | $53,771 | - | 2.9% | |
| Other (as described) | Bad Debt Expense | $253,384 | $253,384 | - | - | 2.5% |
| Travel | $177,770 | $151,714 | $26,056 | - | 1.7% | |
| Office expenses | $171,123 | $82,097 | $89,026 | - | 1.7% | |
| Information technology | $159,233 | $42,614 | $116,619 | - | 1.5% | |
| Depreciation and depletion | $125,323 | $97,587 | $27,736 | - | 1.2% | |
| Insurance | $109,978 | $88,624 | $21,354 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $63,123 | - | $63,123 | - | 0.6% | |
| Interest | $52,727 | $32,491 | $20,236 | - | 0.5% | |
| Fees: accounting | $37,755 | $5,185 | $32,570 | - | 0.4% | |
| Other (as described) | Dues, Licenses & Publications | $34,203 | $2,127 | $32,076 | - | 0.3% |
| Pension plan contributions | $26,820 | $11,107 | $15,713 | - | 0.3% | |
| Fees: legal | $24,716 | - | $24,716 | - | 0.2% | |
| Advertising and promotion | $15,596 | $135 | $15,461 | - | 0.2% | |
| All other expenses | $11,598 | $248 | $11,350 | - | 0.1% | |
| Grants to US organizations and governments | $10,686 | $10,686 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,079 | $138 | $2,941 | - | 0.0% | |
| Other (as described) | Medication, Testing & Lab Ex | $85 | $85 | - | - | 0.0% |
| Total | $10,341,283 | 100% |
2018 · Form 990 · $10,158,756 spent · pay $7,943,729 · grants $12,276 · events $3,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,295,191 | $4,935,868 | $1,359,323 | - | 62.0% | |
| Other employee benefits | $1,030,220 | $826,587 | $203,633 | - | 10.1% | |
| Fees: other services | $631,634 | $506,625 | $125,009 | - | 6.2% | |
| Payroll taxes | $492,687 | $393,190 | $99,497 | - | 4.8% | |
| Occupancy | $308,215 | $247,005 | $61,210 | - | 3.0% | |
| Other (as described) | Bad Debt Expense | $298,594 | $298,594 | - | - | 2.9% |
| Travel | $250,709 | $223,726 | $26,983 | - | 2.5% | |
| Office expenses | $167,368 | $68,057 | $99,311 | - | 1.6% | |
| Insurance | $129,586 | $106,962 | $22,624 | - | 1.3% | |
| Information technology | $122,837 | $31,609 | $91,228 | - | 1.2% | |
| Depreciation and depletion | $114,029 | $89,735 | $24,294 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $104,950 | - | $104,950 | - | 1.0% | |
| Interest | $49,558 | $30,531 | $19,027 | - | 0.5% | |
| Fees: accounting | $45,254 | $6,656 | $38,598 | - | 0.4% | |
| Other (as described) | Dues, Licenses & Publications | $28,488 | $1,663 | $26,825 | - | 0.3% |
| Pension plan contributions | $20,681 | $7,253 | $13,428 | - | 0.2% | |
| Fees: legal | $18,843 | - | $18,843 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $18,402 | $720 | $17,682 | - | 0.2% |
| Advertising and promotion | $15,443 | $1,794 | $13,649 | - | 0.2% | |
| Grants to US organizations and governments | $12,276 | $12,276 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,791 | $276 | $3,515 | - | 0.0% | |
| Total | $10,158,756 | 100% |
2017 · Form 990 · $9,997,440 spent · pay $8,050,961 · grants $10,953 · events $5,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,530,858 | $5,132,660 | $1,398,198 | - | 65.3% | |
| Other employee benefits | $869,539 | $732,980 | $136,559 | - | 8.7% | |
| Payroll taxes | $513,317 | $410,609 | $102,708 | - | 5.1% | |
| Occupancy | $308,072 | $256,310 | $51,762 | - | 3.1% | |
| Travel | $299,792 | $275,600 | $24,192 | - | 3.0% | |
| Other (as described) | Bad Debt Expense | $287,466 | $287,466 | - | - | 2.9% |
| Office expenses | $213,544 | $96,606 | $116,938 | - | 2.1% | |
| Fees: other services | $180,642 | $118,046 | $62,596 | - | 1.8% | |
| Insurance | $145,695 | $126,495 | $19,200 | - | 1.5% | |
| Depreciation and depletion | $145,491 | $110,775 | $34,716 | - | 1.5% | |
| Information technology | $133,310 | $35,704 | $97,606 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $108,957 | - | $108,957 | - | 1.1% | |
| Interest | $65,726 | $46,178 | $19,548 | - | 0.7% | |
| Other (as described) | Dues, Licenses & Publications | $44,410 | $3,454 | $40,956 | - | 0.4% |
| Fees: accounting | $40,100 | $5,928 | $34,172 | - | 0.4% | |
| Pension plan contributions | $28,290 | $15,936 | $12,354 | - | 0.3% | |
| Fees: legal | $25,780 | - | $25,780 | - | 0.3% | |
| Advertising and promotion | $24,995 | $1,600 | $23,395 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $14,850 | $1,769 | $13,081 | - | 0.1% |
| Grants to US organizations and governments | $10,953 | $10,953 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,567 | $1,309 | $4,258 | - | 0.1% | |
| Other (as described) | Medication, Testing & Lab Ex | $86 | $86 | - | - | 0.0% |
| Total | $9,997,440 | 100% |
2016 · Form 990 · $10,392,787 spent · pay $8,360,745 · grants $1,108 · events $5,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,741,039 | $5,419,935 | $1,321,104 | - | 64.9% | |
| Other employee benefits | $958,163 | $766,992 | $191,171 | - | 9.2% | |
| Payroll taxes | $520,635 | $422,883 | $97,752 | - | 5.0% | |
| Occupancy | $369,087 | $296,867 | $72,220 | - | 3.6% | |
| Travel | $358,563 | $333,193 | $25,370 | - | 3.5% | |
| Office expenses | $241,590 | $134,207 | $107,383 | - | 2.3% | |
| Depreciation and depletion | $226,778 | $171,576 | $55,202 | - | 2.2% | |
| Fees: other services | $166,966 | $128,940 | $38,026 | $0 | 1.6% | |
| Insurance | $157,083 | $139,709 | $17,374 | - | 1.5% | |
| Information technology | $153,370 | $52,494 | $100,876 | - | 1.5% | |
| Other (as described) | Bad Debt Expense | $119,321 | $119,244 | $77 | - | 1.1% |
| Interest | $110,265 | $88,028 | $22,237 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $93,551 | - | $93,551 | - | 0.9% | |
| Pension plan contributions | $47,357 | $34,460 | $12,897 | - | 0.5% | |
| Fees: accounting | $41,797 | $5,720 | $36,077 | - | 0.4% | |
| Other (as described) | DUES, LICENSES & PUBLICATIONS | $29,792 | $8,027 | $21,765 | - | 0.3% |
| All other expenses | $18,409 | $1,199 | $15,155 | $2,055 | 0.2% | |
| Fees: legal | $18,132 | - | $18,132 | - | 0.2% | |
| Advertising and promotion | $14,262 | $3,031 | $11,231 | - | 0.1% | |
| Conferences, conventions and meetings | $5,519 | $2,486 | $3,033 | - | 0.1% | |
| Grants to US organizations and governments | $1,108 | $1,108 | - | - | 0.0% | |
| Total | $10,392,787 | 100% |
2015 · Form 990 · $12,005,099 spent · pay $9,479,005 · grants $705 · events $15,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,696,513 | $5,865,800 | $1,830,713 | - | 64.1% | |
| Other employee benefits | $1,120,851 | $815,777 | $305,074 | - | 9.3% | |
| Payroll taxes | $612,792 | $477,202 | $135,590 | - | 5.1% | |
| Office expenses | $474,279 | $247,900 | $226,379 | - | 4.0% | |
| Travel | $409,050 | $372,986 | $36,064 | - | 3.4% | |
| Fees: other services | $385,253 | $269,457 | $115,796 | $0 | 3.2% | |
| Other (as described) | Bad Debt Expense | $267,940 | $267,940 | - | - | 2.2% |
| Depreciation and depletion | $258,542 | $177,586 | $80,956 | - | 2.2% | |
| Occupancy | $256,801 | $225,028 | $31,773 | - | 2.1% | |
| Insurance | $158,980 | $141,875 | $17,105 | - | 1.3% | |
| Interest | $126,796 | $102,096 | $24,700 | - | 1.1% | |
| Information technology | $49,481 | $49,481 | - | - | 0.4% | |
| Pension plan contributions | $48,849 | $29,592 | $19,257 | - | 0.4% | |
| Fees: accounting | $41,970 | $3,744 | $38,226 | - | 0.3% | |
| Other (as described) | DUES, LICENSES & PUBLICATIONS | $38,957 | $15,548 | $23,409 | - | 0.3% |
| Fees: legal | $21,441 | - | $21,441 | - | 0.2% | |
| All other expenses | $21,085 | $7,253 | $13,832 | - | 0.2% | |
| Advertising and promotion | $10,738 | $9,063 | $1,675 | - | 0.1% | |
| Conferences, conventions and meetings | $4,076 | $4,076 | - | - | 0.0% | |
| Grants to US organizations and governments | $705 | $705 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,640 | $11,639 | reported apart | |||
| Total | $12,005,099 | 100% |
2014 · Form 990 · $12,869,449 spent · pay $9,817,251 · grants $0 · events $10,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,802,343 | $5,918,199 | $1,884,144 | - | 60.6% | |
| Other employee benefits | $1,171,850 | $862,541 | $309,309 | - | 9.1% | |
| Fees: other services | $696,905 | $562,572 | $134,333 | - | 5.4% | |
| Payroll taxes | $684,998 | $546,937 | $138,061 | - | 5.3% | |
| Office expenses | $502,097 | $290,130 | $211,967 | - | 3.9% | |
| Travel | $468,363 | $433,841 | $34,522 | - | 3.6% | |
| Other (as described) | Bad Debt Expense | $420,185 | $420,185 | - | - | 3.3% |
| Occupancy | $280,818 | $246,177 | $34,641 | - | 2.2% | |
| Depreciation and depletion | $241,536 | $152,296 | $89,240 | - | 1.9% | |
| Insurance | $144,233 | $125,875 | $18,358 | - | 1.1% | |
| Interest | $128,603 | $112,185 | $16,418 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $108,747 | - | $108,747 | - | 0.8% | |
| Fees: accounting | $53,692 | $6,877 | $46,815 | - | 0.4% | |
| Pension plan contributions | $49,313 | $29,836 | $19,477 | - | 0.4% | |
| Other (as described) | Dues, Licenses & Publications | $37,390 | $13,951 | $23,439 | - | 0.3% |
| All other expenses | $29,194 | $11,468 | $17,726 | - | 0.2% | |
| Fees: legal | $24,003 | - | $24,003 | - | 0.2% | |
| Advertising and promotion | $12,528 | $8,271 | $4,257 | - | 0.1% | |
| Information technology | $12,344 | $12,344 | - | - | 0.1% | |
| Conferences, conventions and meetings | $177 | $177 | - | - | 0.0% | |
| Other (as described) | Medication, Testing & Lab Ex | $102 | $102 | - | - | 0.0% |
| Other (as described) | Clinic Incentive | $28 | - | $28 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $7,500 | $10,302 | reported apart | |||
| Total | $12,869,449 | 100% |
2013 · Form 990 · $13,336,144 spent · pay $10,127,663 · grants $500 · events $15,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,200,118 | $6,281,049 | $1,919,069 | - | 61.5% | |
| Other employee benefits | $1,206,107 | $909,141 | $296,966 | - | 9.0% | |
| Fees: other services | $812,020 | $624,053 | $187,967 | - | 6.1% | |
| Payroll taxes | $671,758 | $530,300 | $141,458 | - | 5.0% | |
| Travel | $562,406 | $515,048 | $47,358 | - | 4.2% | |
| Office expenses | $453,440 | $264,553 | $188,887 | - | 3.4% | |
| Other (as described) | Bad Debt Expense | $386,574 | $386,574 | - | - | 2.9% |
| Occupancy | $285,150 | $246,091 | $39,059 | - | 2.1% | |
| Depreciation and depletion | $243,261 | $161,470 | $81,791 | - | 1.8% | |
| Interest | $136,910 | $120,431 | $16,479 | - | 1.0% | |
| Insurance | $100,693 | $91,818 | $8,875 | - | 0.8% | |
| All other expenses | $83,723 | $16,914 | $66,809 | - | 0.6% | |
| Pension plan contributions | $49,680 | $30,206 | $19,474 | - | 0.4% | |
| Fees: accounting | $42,819 | $3,640 | $39,179 | - | 0.3% | |
| Other (as described) | Dues, Licenses & Publications | $37,498 | $8,064 | $29,434 | - | 0.3% |
| Fees: legal | $29,962 | $5,979 | $23,983 | - | 0.2% | |
| Information technology | $16,653 | $16,653 | - | - | 0.1% | |
| Advertising and promotion | $16,348 | $9,342 | $7,006 | - | 0.1% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Conferences, conventions and meetings | $401 | - | $401 | - | 0.0% | |
| Other (as described) | Medication, Testing & Lab Ex | $72 | $72 | - | - | 0.0% |
| Other (as described) | Clinic Incentive | $51 | - | $51 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $6,000 | $15,495 | reported apart | |||
| Total | $13,336,144 | 100% |
2012 · Form 990 · $12,776,031 spent · pay $9,479,820 · grants $800 · events $677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,758,786 | $5,915,252 | $1,843,534 | $0 | 60.7% | |
| Other employee benefits | $1,058,112 | $766,057 | $292,055 | - | 8.3% | |
| Other (as described) | Bad Debt Expense | $661,376 | $661,296 | $80 | - | 5.2% |
| Payroll taxes | $619,678 | $493,926 | $125,752 | - | 4.9% | |
| Fees: other services | $553,958 | $298,823 | $255,135 | - | 4.3% | |
| Travel | $553,383 | $508,307 | $45,076 | - | 4.3% | |
| Office expenses | $464,379 | $261,668 | $202,711 | - | 3.6% | |
| Occupancy | $292,586 | $260,043 | $32,543 | - | 2.3% | |
| Depreciation and depletion | $240,247 | $180,614 | $59,633 | - | 1.9% | |
| Interest | $150,014 | $130,882 | $19,132 | - | 1.2% | |
| All other expenses | $117,445 | $85,248 | $32,196 | - | 0.9% | |
| Insurance | $108,264 | $99,317 | $8,947 | - | 0.8% | |
| Fees: accounting | $46,494 | $5,150 | $41,344 | - | 0.4% | |
| Pension plan contributions | $43,244 | $26,887 | $16,357 | - | 0.3% | |
| Fees: legal | $38,201 | $16,064 | $22,137 | - | 0.3% | |
| Other (as described) | Dues, Licenses & Publications | $35,482 | $6,446 | $29,036 | - | 0.3% |
| Information technology | $17,024 | $17,024 | - | - | 0.1% | |
| Advertising and promotion | $15,673 | $8,585 | $7,088 | - | 0.1% | |
| Grants to US organizations and governments | $800 | $800 | - | - | 0.0% | |
| Conferences, conventions and meetings | $677 | $600 | $77 | - | 0.0% | |
| Other (as described) | Clinic Incentive | $154 | - | $154 | - | 0.0% |
| Other (as described) | Medication, Testing & Lab Ex | $55 | $55 | - | - | 0.0% |
| Total | $12,776,031 | 100% |
2011 · Form 990 · $11,595,265 spent · pay $8,843,691 · grants $0 · events $4,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,172,433 | $5,717,794 | $1,454,639 | - | 61.9% | |
| Other employee benefits | $1,111,572 | $867,907 | $243,665 | - | 9.6% | |
| Payroll taxes | $519,457 | $413,958 | $105,499 | - | 4.5% | |
| Other (as described) | Bad Debt Expense | $515,356 | $515,356 | - | - | 4.4% |
| Travel | $512,863 | $476,026 | $36,837 | - | 4.4% | |
| Office expenses | $424,259 | $286,947 | $137,312 | - | 3.7% | |
| Fees: other services | $271,975 | $159,368 | $112,607 | - | 2.3% | |
| Occupancy | $251,288 | $219,211 | $32,077 | - | 2.2% | |
| Depreciation and depletion | $246,592 | $190,922 | $55,670 | - | 2.1% | |
| Interest | $180,727 | $165,902 | $14,825 | - | 1.6% | |
| Insurance | $100,576 | $90,586 | $9,990 | - | 0.9% | |
| Other (as described) | CLIENT RESIDENTIAL | $66,456 | $66,456 | - | - | 0.6% |
| Other (as described) | Dues, Licenses & Publications | $49,626 | $22,232 | $27,394 | - | 0.4% |
| All other expenses | $40,645 | $22,977 | $17,668 | - | 0.4% | |
| Pension plan contributions | $40,229 | $26,711 | $13,518 | - | 0.3% | |
| Fees: accounting | $39,632 | $5,150 | $34,482 | - | 0.3% | |
| Fees: legal | $21,451 | $1,934 | $19,517 | - | 0.2% | |
| Advertising and promotion | $19,994 | $14,384 | $5,610 | - | 0.2% | |
| Information technology | $4,892 | $4,892 | - | - | 0.0% | |
| Conferences, conventions and meetings | $4,563 | $4,395 | $168 | - | 0.0% | |
| Other (as described) | Medication, Testing & Lab Ex | $679 | $679 | - | - | 0.0% |
| Total | $11,595,265 | 100% |
2010 · Form 990 · $11,835,435 spent · pay $9,311,437 · grants $5,928 · events $6,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,426,507 | $6,215,213 | $1,211,294 | - | 62.7% | |
| Other employee benefits | $1,198,632 | $987,848 | $210,784 | - | 10.1% | |
| Travel | $568,682 | $535,044 | $33,638 | - | 4.8% | |
| Payroll taxes | $548,936 | $457,570 | $91,366 | - | 4.6% | |
| Office expenses | $445,072 | $324,415 | $120,657 | - | 3.8% | |
| Other (as described) | BAD DEBT EXPENSE | $333,007 | $333,007 | - | - | 2.8% |
| Occupancy | $259,110 | $227,059 | $32,051 | - | 2.2% | |
| Depreciation and depletion | $243,497 | $194,388 | $49,109 | - | 2.1% | |
| Interest | $206,749 | $199,335 | $7,414 | - | 1.7% | |
| Fees: other services | $138,490 | $108,958 | $29,532 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $98,049 | - | $98,049 | - | 0.8% | |
| Insurance | $88,031 | $79,244 | $8,787 | - | 0.7% | |
| Other (as described) | CLIENT RESIDENTIAL | $74,354 | $74,354 | - | - | 0.6% |
| Advertising and promotion | $41,483 | $34,630 | $6,853 | - | 0.4% | |
| Pension plan contributions | $39,313 | $29,479 | $9,834 | - | 0.3% | |
| All other expenses | $36,319 | $12,958 | $23,361 | - | 0.3% | |
| Fees: accounting | $26,792 | $865 | $25,927 | - | 0.2% | |
| Other (as described) | DUES, LICENSES & PUBLICATIONS | $23,691 | $4,846 | $18,845 | - | 0.2% |
| Fees: legal | $22,829 | $3,771 | $19,058 | - | 0.2% | |
| Conferences, conventions and meetings | $6,430 | $6,430 | - | - | 0.1% | |
| Grants to US organizations and governments | $5,928 | $5,928 | - | - | 0.1% | |
| Information technology | $3,058 | $3,058 | - | - | 0.0% | |
| Other (as described) | MEDICATION, TESTING & LAB EX | $476 | $476 | - | - | 0.0% |
| Total | $11,835,435 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
Others with the same interests
NTEE code Mental Health Treatment F31 Psychiatric, Mental Health Hospital, KS first:
- MENTAL HEALTH CONSUMER RUN ORGANIZATION KS
- PRATT ASSOCIATION FOR RETARDED KS
- FAMILIES FOR MENTAL HEALTH INC KS
- KVC BEHAVIORAL HEALTHCARE KENTUCKY INC KS
- HEART ROCKS THERAPY KS
- SACRED HEART MENTAL HEALTH FOUNDATION KS
- HEARTLAND COLLECTIVE HEALING CORP KS
- RAINBOW SERVICES INC KS
- A1 STOP WELLNESS KS
- GAVIN GREENE FOUNDATION KS
Interests: Mental Health Treatment F31 Psychiatric, Mental Health Hospital · Mental health
The area Census
County outline, the place (blue), the tract (orange) and the ZIP center (dot).
In Census Tract 409, Wyandotte County, Kansas, place (city or town) Kansas City, KS, county Wyandotte County, KS, state Kansas; placed by its ZIP code (county and tract) and city name (place). The tract is the tract holding most of the record's ZIP code (FURP does not geocode street addresses).
- DEBORAH PAARMAN was paid $314,348, 5.0 times the median household income in Kansas City, KS ($62,401), where 16.0% of residents live in poverty.
- Revenue of $18,513,677 is $119 per resident of Kansas City, KS (population 155,135).
- That revenue equals 0.52% of all household income in Kansas City, KS (57,016 households at the median $62,401, about $3,557,855,416).
- 164 employees is 1.1 per 1,000 residents of Kansas City, KS.
| Measure | Census tract Census Tract 409, Wyandotte County, Kansas | Place (city or town) Kansas City, KS | County Wyandotte County, KS | State Kansas |
|---|---|---|---|---|
| Population B01003 | 1,308 | 155,135 | 167,654 | 2,947,197 |
| Population, 2020 census P1 | 1,282 | 156,607 | 169,245 | 2,937,880 |
| Median age B01002 | 47.5 | 33.9 | 34.3 | 37.4 |
| Under 18 B01001 | 16.3% | 27.6% | 27.4% | 23.8% |
| 65 and over B01001 | 23.2% | 13.2% | 13.3% | 17.0% |
| Households B11001 | 650 | 57,016 | 61,562 | 1,174,060 |
| Foreign born B05002 | 26.9% | 18.8% | 17.9% | 7.4% |
| Median household income B19013 | $74,592 | $62,401 | $63,631 | $74,275 |
| Median family income B19113 | $85,664 | $74,728 | $76,514 | $95,810 |
| Per capita income B19301 | $34,346 | $29,317 | $29,843 | $40,978 |
| Poverty rate B17001 | 13.2% | 16.0% | 15.8% | 11.3% |
| Unemployment rate B23025 | 1.8% | 5.8% | 5.7% | 3.9% |
| Civilian labor force B23025 | 831 | 77,495 | 84,027 | 1,519,375 |
| Mean commute (minutes) B08013 | 18.5 | 22.4 | 22.3 | 19.7 |
| Bachelor's degree or higher B15003 | 14.6% | 20.8% | 21.2% | 35.6% |
| Housing units B25001 | 789 | 64,000 | 68,803 | 1,293,635 |
| Owner-occupied B25003 | 55.2% | 60.9% | 62.0% | 67.2% |
| Renters B25003 | 44.8% | 39.1% | 38.0% | 32.8% |
| Median home value B25077 | $-666,666,666 | $167,400 | $172,300 | $217,200 |
| Median gross rent B25064 | $682 | $1,123 | $1,122 | $1,060 |
| White, not Hispanic B03002 | 18.7% | 33.7% | 36.4% | 72.7% |
| Black B03002 | 28.9% | 19.2% | 18.1% | 5.2% |
| Hispanic or Latino B03002 | 52.1% | 35.7% | 34.1% | 13.6% |
| Asian B03002 | 0.2% | 5.3% | 5.2% | 2.9% |
| American Indian and Alaska Native B03002 | 0.0% | 0.3% | 0.3% | 0.4% |
Economy now FRED unemployment 3.8% in Sep 2026 (3.8% a year earlier); per capita personal income $69,149 in 2025, up 25% in five years (+0.7% after inflation); the state; Source: FRED, Federal Reserve Bank of St. Louis.
Data: IPUMS NHGIS (ACS 2020-2024 and the 2020 census); each figure links to its table for that area at data.census.gov. Records are placed by ZIP code and city name, not street address. More: everything FURP has in Census Tract 409, Wyandotte County, Kansas.
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