PORTER-STARKE SERVICES INC
Cite this
Plain text PORTER-STARKE SERVICES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/porter-starke-services-inc-351330771. Retrieved 2026-10-26.
APA furp.org. (n.d.). PORTER-STARKE SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/porter-starke-services-inc-351330771
MLA “PORTER-STARKE SERVICES INC.” furp.org, tax years 2009–2024, https://furp.org/org/porter-starke-services-inc-351330771. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $41.8M · expenses $41.0M · assets $42.9M
- EIN
- 35-1330771
- Address
- 601 WALL ST, VALPARAISO, IN 46383-2512
- Website
- WWW.PORTERSTARKE.ORG
- NTEE code
- F300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1975 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PORTER-STARKE SERVICES IS DEDICATED TO ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH PREVENTION, TREATMENT, EDUCATION, AND RESEARCH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Anand Popli | MEDICAL DIRECTOR | 2009-2024 | $455,895 | $4,982,657 | 1 |
| Mitchell Goldstein | PSYCHIATRIST | 2009-2024 | $341,939 | $4,043,340 | 1 |
| Samir Gupta | PSYCHIATRIST | 2009-2024 | $366,487 | $3,730,893 | 1 |
| Linda Munson | PSYCHIATRIST | 2009-2024 | $284,284 | $3,324,631 | 1 |
| Matthew Burden | CHIEF EXECUTIVE OFFICER | 2018-2024 | $363,383 | $2,123,509 | 3 |
| Amandeep Verma | PSYCHIATRIST | 2017-2024 | $352,911 | $1,926,311 | 1 |
| Andrew Nielsen | CHIEF FINANCIAL OFFICER | 2021-2024 | $199,782 | $564,635 | 2 |
| Timothy Ames | MD | 2024 | $348,906 | $348,906 | 1 |
| Sajiv John (former) | Psychiatrist | 2009-2023 | $324,370 | $3,420,678 | 1 |
| Rocco Schiralli (former) | Former CEO | 2009-2019 | $241,900 | $2,470,864 | 3 |
| Mary K Idstein (former) | Chief Administrative Officer | 2009-2021 | $189,574 | $1,962,031 | 2 |
| Candice Hunter (former) | Psychiatrist | 2012-2017 | $217,998 | $1,295,872 | 1 |
| Jay Ames (former) | Medical Doctor | 2022-2023 | $322,057 | $602,604 | 1 |
| Roland Walker (former) | Medical Doctor | 2017 | $196,156 | $196,156 | 1 |
| Jennifer Carlos (former) | Psychiatrist | 2009 | $118,981 | $118,981 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Susan Kelly-Johnson | BOARD CHAIR | 2010-2024 | 2 | $0 reported | 3 |
| Sharron Liggins Edd Rn | SECRETARY/TREASURER | 2015-2024 | 2 | $0 reported | 3 |
| Judith Jelinek | BOARD MEMBER | 2009-2024 | 2 | $0 reported | 1 |
| Chad W Nally | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Ethan S Lowe | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 2 |
| Robert Bryant | VICE CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Jeanne Ann Cannon | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Drew Zromkoski | BOARD MEMBER | 2024 | 2 | $0 reported | 2 |
| Vanessa Allen-Mccloud | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Mary Beth Schultz Kominiak | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Vanessa Allen (former) | Member | 2015-2023 | 2 | $0 reported | 3 |
| Mary Beth Kominiak (former) | Member | 2023 | 2 | $0 reported | 1 |
| John Johnson (former) | Secretary and Treasurer | 2009-2022 | 2 | $0 reported | 3 |
| Mary Beth Schultz (former) | Member | 2020-2022 | 2 | $0 reported | 1 |
| R Scott Carlson (former) | Vice Chair | 2013-2022 | 2 | $0 reported | 1 |
| Janet Carpenter (former) | Member | 2012-2021 | 2 | $0 reported | 1 |
| John Freyek (former) | Member | 2018 | 2 | $0 reported | 10 |
| Dale Clapp (former) | Board Member | 2009-2018 | 2 | $0 reported | 6 |
| Richard Leverett (former) | Member | 2015-2018 | 2 | $0 reported | 1 |
| Randy Zromkoski (former) | Member | 2009-2018 | 2 | $0 reported | 2 |
| Stacia Yoon (former) | Member | 2016-2017 | 2 | $0 reported | 3 |
| Larry Jarrett (former) | Member | 2009-2017 | 2 | $0 reported | 3 |
| Bob Jacobs (former) | Vice Chairman | 2009-2015 | 2 | $0 reported | 4 |
| Carol Loesche (former) | Member | 2009-2014 | 2 | $0 reported | 1 |
| Dee Haklin (former) | Member | 2009-2013 | 2 | $0 reported | 3 |
| Michael Bendicsen (former) | Secretary | 2009-2012 | 2 | $0 reported | 1 |
| Dave Rose (former) | Memer | 2009-2011 | 2 | $0 reported | 2 |
| Cynthia Minor (former) | Member | 2010-2011 | 2 | $0 reported | 1 |
| Vincent Galbiati (former) | Board member | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 8 paid, $2.7M · 495 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANAND POPLI | MEDICAL DIRECTOR | 40 | $417,875 | $0 | $38,020 | $455,895 | 1 |
| SAMIR GUPTA | PSYCHIATRIST | 40 | $350,714 | $0 | $15,773 | $366,487 | 1 |
| MATTHEW BURDEN | CHIEF EXECUTIVE OFFICER | 40 | $323,988 | $0 | $39,395 | $363,383 | 3 |
| AMANDEEP VERMA | PSYCHIATRIST | 40 | $333,377 | $0 | $19,534 | $352,911 | 1 |
| TIMOTHY AMES | MD | 40 | $330,037 | $0 | $18,869 | $348,906 | 1 |
| MITCHELL GOLDSTEIN | PSYCHIATRIST | 40 | $323,287 | $0 | $18,652 | $341,939 | 1 |
| LINDA MUNSON | PSYCHIATRIST | 40 | $272,959 | $0 | $11,325 | $284,284 | 1 |
| ANDREW NIELSEN | CHIEF FINANCIAL OFFICER | 40 | $161,537 | $0 | $38,245 | $199,782 | 2 |
| SUSAN KELLY-JOHNSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT BRYANT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARRON LIGGINS EDD RN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANNE ANN CANNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA ALLEN-MCCLOUD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH JELINEK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ETHAN S LOWE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHAD W NALLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH SCHULTZ KOMINIAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW ZROMKOSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 17 people listed · 8 paid, $2.5M · 438 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $365,044 | $0 | $30,704 | $395,748 | 1 |
| Matthew Burden | Chief Executive Officer | 40 | $299,716 | $0 | $46,974 | $346,690 | 3 |
| Mitchell Goldstein | Psychiatrist | 40 | $310,709 | $0 | $28,452 | $339,161 | 1 |
| Sajiv John | Psychiatrist | 40 | $301,660 | $0 | $22,710 | $324,370 | 1 |
| Jay Ames | Medical Doctor | 40 | $292,987 | $0 | $29,070 | $322,057 | 1 |
| Samir Gupta | Psychiatrist | 40 | $301,384 | $0 | $15,709 | $317,093 | 1 |
| Amandeep Verma | Psychiatrist | 40 | $278,905 | $0 | $27,149 | $306,054 | 1 |
| Andrew Nielsen | Chief Financial Officer | 40 | $151,216 | $0 | $34,675 | $185,891 | 2 |
| Vanessa Allen | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chad W Nally | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Kominiak | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ethan S Lowe | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Bryant | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Ann Cannon | At-Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharron Liggins | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Susan Kelly-Johnson | Board Chair | 2 | $0 | $0 | $0 | $0 | 3 |
2022 · 18 people listed · 8 paid, $2.3M · 419 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $323,813 | $0 | $28,490 | $352,303 | 1 |
| Matthew Burden | Chief Executive Officer | 40 | $277,878 | $0 | $51,711 | $329,589 | 3 |
| Mitchell Goldstein | Psychiatrist | 40 | $268,918 | $0 | $26,325 | $295,243 | 1 |
| Sajiv John | Psychiatrist | 40 | $268,880 | $0 | $21,511 | $290,391 | 1 |
| Samir Gupta | Psychiatrist | 40 | $274,462 | $0 | $15,230 | $289,692 | 1 |
| Jay Ames | Medical Doctor | 40 | $254,969 | $0 | $25,578 | $280,547 | 1 |
| Amandeep Verma | Psychiatrist | 40 | $253,451 | $0 | $26,085 | $279,536 | 1 |
| Andrew Nielsen | Chief Financial Officer | 40 | $142,802 | $0 | $13,745 | $156,547 | 2 |
| Vanessa Allen | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Bryant | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Ann Cannon | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chad W Nally | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharron Liggins | At-Large | 2 | $0 | $0 | $0 | $0 | 3 |
| Mary Beth Schultz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Kelly-Johnson | Board Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| R Scott Carlson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Secretary and Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
2021 · 19 people listed · 9 paid, $2.2M · 426 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $317,526 | $0 | $26,005 | $343,531 | 1 |
| Matthew Burden | Chief Executive Officer | 40 | $264,969 | $0 | $47,847 | $312,816 | 3 |
| Mitchell Goldstein | Psychiatrist | 40 | $257,212 | $0 | $25,231 | $282,443 | 1 |
| Sajiv John | Psychiatrist | 40 | $258,201 | $0 | $19,463 | $277,664 | 1 |
| Samir Gupta | Psychiatrist | 40 | $263,520 | $0 | $13,383 | $276,903 | 1 |
| Amandeep Verma | Psychiatrist | 40 | $251,413 | $0 | $23,967 | $275,380 | 1 |
| Linda Munson | Psychiatrist | 40 | $244,654 | $0 | $13,132 | $257,786 | 1 |
| Mary K Idstein | Chief Administrative Officer | 40 | $149,634 | $0 | $39,940 | $189,574 | 2 |
| Andrew Nielsen | Chief Financial Officer | 40 | $21,486 | $0 | $929 | $22,415 | 2 |
| Vanessa Allen | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Bryant | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Carpenter | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ethan Lowe | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Sharron Liggins | At-Large | 2 | $0 | $0 | $0 | $0 | 3 |
| Mary Beth Schultz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Kelly-Johnson | Board Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| R Scott Carlson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Secretary and Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
2020 · 18 people listed · 8 paid, $2.1M · 384 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $299,692 | $0 | $24,614 | $324,306 | 1 |
| Sajiv John | Psychiatrist | 40 | $252,620 | $0 | $19,177 | $271,797 | 1 |
| Mitchell Goldstein | Psychiatrist | 40 | $248,329 | $0 | $22,785 | $271,114 | 1 |
| Samir Gupta | Psychiatrist | 40 | $258,653 | $0 | $12,229 | $270,882 | 1 |
| Linda Munson | Psychiatrist | 40 | $254,493 | $0 | $13,034 | $267,527 | 1 |
| Matthew Burden | Chief Executive Officer | 40 | $219,521 | $0 | $46,068 | $265,589 | 3 |
| Amandeep Verma | Psychiatrist | 40 | $240,719 | $0 | $23,220 | $263,939 | 1 |
| Mary K Idstein | Chief Financial Officer | 40 | $133,609 | $0 | $38,602 | $172,211 | 2 |
| Vanessa Allen | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Bryant | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Carpenter | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ethan Lowe | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Susan Kelly-Johnson | Board Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| R Scott Carlson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Secretary and Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Sharron Liggins | At-Large | 2 | $0 | $0 | $0 | $0 | 3 |
| Mary Beth Schultz | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 9 paid, $2.3M · 352 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $300,041 | $0 | $24,924 | $324,965 | 1 |
| Matthew Burden | Chief Executive Officer | 40 | $234,043 | $0 | $37,973 | $272,016 | 3 |
| Mitchell Goldstein | Psychiatrist | 40 | $246,363 | $0 | $23,146 | $269,509 | 1 |
| Linda Munson | Psychiatrist | 40 | $249,655 | $0 | $13,336 | $262,991 | 1 |
| Samir Gupta | Psychiatrist | 40 | $250,547 | $0 | $12,153 | $262,700 | 1 |
| Amandeep Verma | Psychiatrist | 40 | $231,646 | $0 | $20,823 | $252,469 | 1 |
| Sajiv John | Psychiatrist | 40 | $232,203 | $0 | $18,873 | $251,076 | 1 |
| Rocco Schiralli | Former CEO | 40 | $223,119 | $0 | $18,781 | $241,900 | 3 |
| Mary K Idstein | Chief Financial Officer | 40 | $129,181 | $0 | $29,880 | $159,061 | 2 |
| Vanessa Allen | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Bryant | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Carpenter | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ethan Lowe | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Susan Kelly-Johnson | Board Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| R Scott Carlson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Sharron Liggins | At-Large | 2 | $0 | $0 | $0 | $0 | 3 |
2018 · 19 people listed · 8 paid, $2.0M · 320 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $238,892 | $0 | $75,409 | $314,301 | 1 |
| Samir Gupta | Psychiatrist | 40 | $232,373 | $0 | $25,970 | $258,343 | 1 |
| Mitchell Goldstein | Psychiatrist | 40 | $224,071 | $0 | $31,130 | $255,201 | 1 |
| Linda Munson | Psychiatrist | 40 | $236,795 | $0 | $18,217 | $255,012 | 1 |
| Rocco Schiralli | Chief Strategy Officer | 40 | $200,720 | $0 | $48,689 | $249,409 | 3 |
| Sajiv John | Psychiatrist | 40 | $180,867 | $0 | $62,372 | $243,239 | 1 |
| Matthew Burden | Chief Executive Officer | 40 | $170,820 | $0 | $62,606 | $233,426 | 3 |
| Mary Idstein | Chief Financial Officer | 40 | $123,892 | $0 | $36,149 | $160,041 | 2 |
| Richard Leverett | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharron Liggins | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Dale Clapp | Board Member | 2 | $0 | $0 | $0 | $0 | 6 |
| John Freyek | Member | 2 | $0 | $0 | $0 | $0 | 10 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Susan Kelly-Johnson | Board Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Janet Carpenter | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Zromkoski | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| R Scott Carlson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Allen | Member | 2 | $0 | $0 | $0 | $0 | 3 |
2017 · 20 people listed · 8 paid, $1.7M · 326 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $224,093 | $0 | $30,130 | $254,223 | 1 |
| Mitchell Goldstein | Psychiatrist | 40 | $213,660 | $0 | $20,089 | $233,749 | 1 |
| Linda Munson | Psychiatrist | 40 | $212,689 | $0 | $16,599 | $229,288 | 1 |
| Rocco Schiralli | Chief Executive Officer | 40 | $206,506 | $0 | $16,442 | $222,948 | 3 |
| Candice Hunter | Psychiatrist | 40 | $199,867 | $0 | $18,131 | $217,998 | 1 |
| Roland Walker | Medical Doctor | 40 | $183,415 | $0 | $12,741 | $196,156 | 1 |
| Amandeep Verma | Psychiatrist | 40 | $180,733 | $0 | $15,289 | $196,022 | 1 |
| Mary Idstein | Chief Financial Officer | 40 | $119,375 | $0 | $15,105 | $134,480 | 2 |
| Richard Leverett | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharron Liggins | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Dale Clapp | Board Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| Stacia Yoon | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Larry Jarrett | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Susan Kelly-Johnson | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Janet Carpenter | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Zromkoski | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| R Scott Carlson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Allen | Member | 2 | $0 | $0 | $0 | $0 | 3 |
2016 · 20 people listed · 8 paid, $1.9M · 331 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $274,373 | $0 | $30,989 | $305,362 | 1 |
| Rocco Schiralli | Chief Executive Officer | 40 | $240,341 | $0 | $16,648 | $256,989 | 3 |
| Linda Munson | Psychiatrist | 40 | $229,371 | $0 | $16,805 | $246,176 | 1 |
| Candice Hunter | Psychiatrist | 40 | $217,568 | $0 | $18,687 | $236,255 | 1 |
| Mitchell Goldstein | Psychiatrist | 40 | $213,608 | $0 | $20,891 | $234,499 | 1 |
| Sajiv John | Psychiatrist | 40 | $216,020 | $0 | $16,958 | $232,978 | 1 |
| Samir Gupta | Psychiatrist | 40 | $201,904 | $0 | $10,050 | $211,954 | 1 |
| Mary Idstein | Chief Financial Officer | 40 | $135,635 | $0 | $14,693 | $150,328 | 2 |
| Richard Leverett | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharron Liggins | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Dale Clapp | Board Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| Stacia Yoon | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Larry Jarrett | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Susan Kelly-Johnson | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Janet Carpenter | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Zromkoski | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| R Scott Carlson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Allen | Member | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 20 people listed · 8 paid, $1.9M · 312 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $264,084 | $0 | $31,229 | $295,313 | 1 |
| Rocco Schiralli | Chief Financial Officer | 40 | $232,166 | $0 | $18,654 | $250,820 | 3 |
| Linda Munson | Psychiatrist | 40 | $222,905 | $0 | $19,861 | $242,766 | 1 |
| Mitchell Goldstein | Psychiatrist | 40 | $207,358 | $0 | $26,863 | $234,221 | 1 |
| Samir Gupta | Psychiatrist | 40 | $224,825 | $0 | $9,362 | $234,187 | 1 |
| Candice Hunter | Psychiatrist | 40 | $205,748 | $0 | $25,379 | $231,127 | 1 |
| Sajiv John | Psychiatrist | 40 | $212,760 | $0 | $17,134 | $229,894 | 1 |
| Mary Idstein | Chief Financial Officer | 40 | $133,926 | $0 | $13,939 | $147,865 | 2 |
| Richard Leverett | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharron Liggins | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Dale Clapp | Board Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| Bob Jacobs | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| Larry Jarrett | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Susan Kelly-Johnson | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Janet Carpenter | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Zromkoski | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| R Scott Carlson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Allen | Member | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 18 people listed · 8 paid, $1.7M · 290 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $247,860 | $0 | $36,753 | $284,613 | 1 |
| Sajiv John | Psychiatrist | 40 | $208,009 | $0 | $19,249 | $227,258 | 1 |
| Mitchell Goldstein | Psychiatrist | 40 | $190,956 | $0 | $34,015 | $224,971 | 1 |
| Linda Munson | Psychiatrist | 40 | $204,111 | $0 | $20,318 | $224,429 | 1 |
| Rocco Schiralli | Chief Financial Officer | 40 | $200,996 | $0 | $19,423 | $220,419 | 3 |
| Samir Gupta | Psychiatrist | 40 | $205,210 | $0 | $8,369 | $213,579 | 1 |
| Candice Hunter | Psychiatrist | 40 | $190,645 | $0 | $17,317 | $207,962 | 1 |
| Mary Idstein | Chief Financial Officer | 40 | $125,966 | $0 | $18,599 | $144,565 | 2 |
| Dale Clapp | Board Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| Bob Jacobs | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| Larry Jarrett | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Susan Kelly-Johnson | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Carol Loesche | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Carpenter | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Zromkoski | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| R Scott Carlson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 8 paid, $1.7M · 273 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $247,860 | $0 | $36,753 | $284,613 | 1 |
| Sajiv John | Psychiatrist | 40 | $208,009 | $0 | $19,249 | $227,258 | 1 |
| Mitchell Goldstein | Psychiatrist | 40 | $190,956 | $0 | $34,015 | $224,971 | 1 |
| Linda Munson | Psychiatrist | 40 | $204,111 | $0 | $20,318 | $224,429 | 1 |
| Rocco Schiralli | Chief Financial Officer | 40 | $200,996 | $0 | $19,423 | $220,419 | 3 |
| Samir Gupta | Psychiatrist | 40 | $205,210 | $0 | $8,369 | $213,579 | 1 |
| Candice Hunter | Psychiatrist | 40 | $190,645 | $0 | $17,317 | $207,962 | 1 |
| Mary Idstein | Chief Financial Officer | 40 | $125,966 | $0 | $18,599 | $144,565 | 2 |
| Dale Clapp | Board Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| Dee Haklin | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Bob Jacobs | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| Larry Jarrett | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Susan Kelly-Johnson | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Carol Loesche | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Carpenter | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Zromkoski | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| R Scott Carlson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 8 paid, $1.7M · 272 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $255,559 | $0 | $36,845 | $292,404 | 1 |
| Mitchell Goldstein | Psychiatrist | 40 | $196,119 | $0 | $29,581 | $225,700 | 1 |
| Sajiv John | Psychiatrist | 40 | $207,294 | $0 | $17,684 | $224,978 | 1 |
| Rocco Schiralli | Chief Financial Officer | 40 | $202,015 | $0 | $20,846 | $222,861 | 3 |
| Linda Munson | Psychiatrist | 40 | $202,339 | $0 | $14,181 | $216,520 | 1 |
| Samir Gupta | Psychiatrist | 40 | $204,268 | $0 | $8,224 | $212,492 | 1 |
| Candice Hunter | Psychiatrist | 40 | $189,534 | $0 | $5,034 | $194,568 | 1 |
| Mary Idstein | Chief Financial Officer | 40 | $126,809 | $0 | $22,823 | $149,632 | 2 |
| Dale Clapp | Board Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| Michael Bendicsen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dee Haklin | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Bob Jacobs | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 4 |
| Larry Jarrett | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Susan Kelly-Johnson | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Carol Loesche | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Carpenter | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Zromkoski | Member | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 19 people listed · 7 paid, $1.4M · 261 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $227,932 | $0 | $31,959 | $259,891 | 1 |
| Rocco Schiralli | Chief Financial Officer | 40 | $184,165 | $0 | $29,230 | $213,395 | 3 |
| Sajiv John | Psychiatrist | 40 | $197,363 | $0 | $15,606 | $212,969 | 1 |
| Linda Munson | Psychiatrist | 40 | $194,445 | $0 | $15,784 | $210,229 | 1 |
| Mitchell Goldstein | Psychiatrist | 40 | $183,990 | $0 | $24,754 | $208,744 | 1 |
| Samir Gupta | Psychiatrist | 40 | $195,878 | $0 | $8,941 | $204,819 | 1 |
| Mary Idstein | Chief Financial Officer | 40 | $119,233 | $0 | $20,291 | $139,524 | 2 |
| Dale Clapp | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 6 |
| Michael Bendicsen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dee Haklin | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Bob Jacobs | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Larry Jarrett | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Susan Kelly-Johnson | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Carol Loesche | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Minor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Rose | Memer | 2 | $0 | $0 | $0 | $0 | 2 |
| Randy Zromkoski | Board Chair | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 19 people listed · 7 paid, $1.4M · 269 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $220,534 | $0 | $28,830 | $249,364 | 1 |
| Sajiv John | Psychiatrist | 40 | $193,229 | $0 | $13,542 | $206,771 | 1 |
| Mitchell Goldstein | Psychiatrist | 40 | $182,312 | $0 | $21,918 | $204,230 | 1 |
| Linda Munson | Psychiatrist | 40 | $189,349 | $0 | $14,527 | $203,876 | 1 |
| Samir Gupta | Psychiatrist | 40 | $190,865 | $0 | $8,987 | $199,852 | 1 |
| Rocco Schiralli | Chief Financial Officer | 40 | $170,919 | $0 | $24,089 | $195,008 | 3 |
| Mary Idstein | Chief Financial Officer | 40 | $113,795 | $0 | $18,669 | $132,464 | 2 |
| Dale Clapp | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 6 |
| Michael Bendicsen | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dee Haklin | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Bob Jacobs | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Larry Jarrett | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Judith Jelinek | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Susan Kelly-Johnson | Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Carol Loesche | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Minor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Rose | Memer | 2 | $0 | $0 | $0 | $0 | 2 |
| Randy Zromkoski | Board Chair | 2 | $0 | $0 | $0 | $0 | 2 |
2009 · 19 people listed · 8 paid, $1.5M · 253 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anand Popli | Medical Director | 40 | $218,508 | $0 | $27,317 | $245,825 | 1 |
| Sajiv John | Psychiatrist | 40 | $187,438 | $0 | $12,597 | $200,035 | 1 |
| Linda Munson | Psychiatrist | 40 | $184,961 | $0 | $14,357 | $199,318 | 1 |
| Samir Gupta | Psychiatrist | 40 | $189,503 | $0 | $8,828 | $198,331 | 1 |
| Mitchell Goldstein | Psychiatrist | 40 | $176,067 | $0 | $21,578 | $197,645 | 1 |
| Rocco Schiralli | CEO | 40 | $154,601 | $0 | $22,095 | $176,696 | 3 |
| Mary K Idstein | CFO | 40 | $120,275 | $0 | $17,446 | $137,721 | 2 |
| Jennifer Carlos | Psychiatrist | 20 | $118,981 | $0 | $0 | $118,981 | 1 |
| RANDY ZROMkOSKI | Board Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Dale Clapp | Treasurer | 2 | $0 | $0 | $0 | $0 | 6 |
| Bob Jacobs | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Vincent Galbiati | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Bendicsen | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Jarrett | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Judith Jelinek | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Johnson | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Dee Haklin | Board member | 2 | $0 | $0 | $0 | $0 | 3 |
| Carol Loesche | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Rose | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LARSON DANIELSON CONSTRUCTION | LAPORTE, IN | BUILDING REMODELING | $706,860 |
| OAKLAWN PSYCHIATRIC CENTER | GOSHEN, IN | MRO/RCORP/SAMHS | $584,789 |
| TELEHEALTH MEDICAL GROUP | AUSTIN, TX | PSYCHOLOGICAL SERVICES | $489,632 |
| FPA INC | SOUTH HOLLAND, IL | SECURITY SERVICES | $341,520 |
| DR JOHN SAJIV | SCHERERVILLE, IN | PSYCHOLOGICAL SERVICES | $323,837 |
2023 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berglund Construction Company | Chicago, IL | Contractor for Expansion Project | $881,534 |
| Larson Danielson Construction | LaPorte, IN | Building Remodeling | $688,187 |
| Iris Telehealth Medical Group | Austin, TX | TeleMed Physician Services | $505,616 |
| Oaklawn Psychiatric Center | Goshen, IN | Implementation of Grant - ESMI/Insight | $420,037 |
| Federal Protection Agency | South Holland, IL | Security Services | $332,942 |
2022 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berglund Construction Company | Chicago, IL | Contractor for Expansion Project | $1,143,582 |
| Larson Danielson Construction | LaPorte, IN | Building Remodeling | $989,842 |
| Iris Telehealth Medical Group | Austin, TX | TeleMed Physician Services | $507,875 |
| Oaklawn Psychiatric Center | Goshen, IN | Implementation of Grant - ESMI/Insight | $418,639 |
| Federal Protection Agency | South Holland, IL | Security Services | $256,736 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Iris Telehealth Medical Group | Austin, TX | TeleMed Physician Services | $456,074 |
| Oaklawn Psychiatric Center | Goshen, IN | Implementation of Grant - ESMI/Insight | $386,227 |
| Berglund Construction Company | Chicago, IL | Contractor for Expansion Project | $228,289 |
| Federal Protection Agency | South Holland, IL | Security Services | $200,348 |
| Edgewater Systems | Gary, IN | Psychology Services | $107,303 |
2020 · 3 contractors · $796K
| Name | Location | Service | Paid |
|---|---|---|---|
| Iris Telehealth Medical Group | Austin, TX | TeleMed Services | $488,105 |
| Federal Protection Agency | South Holland, IL | Security Services | $198,325 |
| Edgewater Systems | Gary, IN | Psychology Services | $109,574 |
2019 · 4 contractors · $941K
| Name | Location | Service | Paid |
|---|---|---|---|
| Iris Telehealth Medical Group | Austin, TX | TeleMed Services | $482,295 |
| Circle R Mechanical | Portage, IN | Heating and Air-conditioning Electrical | $199,506 |
| Federal Protection Agency | South Holland, IL | Security Services | $158,951 |
| Edgewarter Systems | Kalamazoo, MI | Psychology Services | $100,499 |
2018 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Iris Telehealth Medical Group | Austin, TX | TeleMed Services | $461,792 |
| Streamline | Kalamazoo, MI | Technologies Services | $227,395 |
| Circle R Mechanical | Portage, IN | Heating and Air-conditioning Electrical | $211,537 |
| SDG Global Inc | South Holland, IL | Security Services | $154,318 |
2017 · 3 contractors · $667K
| Name | Location | Service | Paid |
|---|---|---|---|
| Streamline | Kalamazoo, MI | Technologies Services | $413,890 |
| Accountable Security Group | South Holland, IL | Security Services | $137,734 |
| Chester Inc | Valparaiso, IN | IT support | $115,754 |
2016 · 2 contractors · $281K
| Name | Location | Service | Paid |
|---|---|---|---|
| Golden Technologies | Valparaiso, IN | Technologies Services | $140,496 |
| Accountable Security Group | South Holland, IL | Security Services | $140,496 |
2015 · 2 contractors · $333K
| Name | Location | Service | Paid |
|---|---|---|---|
| Archeon Inc | Noblesville, IN | Telemedicine | $221,287 |
| Golden Technologies | Valparaiso, IN | Technologies Services | $112,144 |
2014 · 3 contractors · $499K
| Name | Location | Service | Paid |
|---|---|---|---|
| Archeon Inc | Noblesville, IN | Telemedicine | $290,569 |
| SDG Global Inc | South Holland, IL | Security | $105,691 |
| Golden Technologies | Valparaiso, IN | Technologies Services | $102,286 |
2013 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| Archeon Inc | Telemedicine | $160,619 |
2011 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| Korellis Roofing | Hammond, IN | Roofing | $132,155 |
2010 · 1 contractor · $550K
| Name | Location | Service | Paid |
|---|---|---|---|
| Chester Inc | Valparaiso, IN | Building Construction | $550,128 |
2009 · 1 contractor · $163K
| Name | Location | Service | Paid |
|---|---|---|---|
| Boyd Asphalt | Valparaiso, IN | Asphalt | $162,634 |
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 |
|---|---|---|---|
| 2026 | $1,624,200 | $0 | 3 |
| 2025 | $2,749,200 | $0 | 6 |
| 2024 | $2,864,167 | $0 | 5 |
| 2023 | $2,352,170 | $0 | 6 |
| 2022 | $2,312,483 | $0 | 9 |
| 2021 | $2,911,066 | $0 | 9 |
| 2020 | $5,347,615 | $0 | 10 |
| 2019 | $2,697,666 | $0 | 4 |
| 2018 | $1,926,343 | $0 | 3 |
| 2017 | $1,256,257 | $0 | 2 |
| 2016 | $1,540,586 | $0 | 2 |
| 2015 | $941,667 | $0 | 2 |
| 2014 | $400,000 | $0 | 1 |
| 2013 | $399,918 | $0 | 1 |
| 2010 | $544,500 | $0 | 1 |
Largest awards · 39 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM 93.224 | HEALTH CENTER PROGRAM | $1,624,200 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER PROGRAM | $1,749,200 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | HOPE, HEALTH AND BALANCE - ABSTRACT: HOPE, HEALTH, AND BALANCE NOFO: CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC: IMPROVEMENT AND ADVANCEMENT GRANT FUNDING | $1,000,000 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | COMMUNITY HEALTH CENTERS 93.224 | HEALTH CENTER PROGRAM | $1,281,523 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | HOPE, HEALTH AND BALANCE - ABSTRACT: HOPE, HEALTH, AND BALANCE NOFO: CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC: IMPROVEMENT AND ADVANCEMENT GRANT FUNDING | $982,644 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | COMMUNITY HEALTH CENTERS 93.224 | FY 2024 BEHAVIORAL HEALTH SERVICE EXPANSION - ADDRESS: 601 WALL ST, VALPARAISO, IN 46383 PROJECT DIRECTOR: MATTHEW BURDEN, PHD CONTACT NUMBER: 219.476.4501; FAX | $600,000 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER PROGRAM | $1,249,200 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | HOPE, HEALTH AND BALANCE - ABSTRACT: HOPE, HEALTH, AND BALANCE NOFO: CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC: IMPROVEMENT AND ADVANCEMENT GRANT FUNDING | $977,644 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 EXPANDING COVID-19 VACCINATION | $112,968 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | $12,358 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER PROGRAM | $1,249,200 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | HOPE, HEALTH AND BALANCE - ABSTRACT: HOPE, HEALTH, AND BALANCE NOFO: CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC: IMPROVEMENT AND ADVANCEMENT GRANT FUNDING | $997,783 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $65,500 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER PROGRAM | $1,345,062 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $1,051,625 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $540,205 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | STRONG MIND, STRONG BODY WELLNESS PROGRAM | -$25,826 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | HEALTHY TOGETHER | $3,049,390 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $1,164,357 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $561,260 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RECOVERY NOW! | $404,936 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $153,154 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $52,957 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | TELEHEALTH PROGRAMS 93.211 | RURAL COMMUNITIES OPIOID RESPONSE (PLANNING) | -$48,439 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $1,283,100 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | TELEHEALTH PROGRAMS 93.211 | RURAL COMMUNITIES OPIOID RESPONSE-IMPLEMENTATION | $1,000,000 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RECOVERY NOW! | $414,566 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $1,276,950 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RECOVERY NOW! | $449,393 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | TELEHEALTH PROGRAMS 93.211 | RURAL COMMUNITIES OPIOID RESPONSE (PLANNING) | $200,000 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $1,256,257 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER PROGRAM | $1,140,586 |
| 2016 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | STRONG MIND, STRONG BODY WELLNESS PROGRAM | $400,000 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER PROGRAM | $541,667 |
| 2015 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | STRONG MIND, STRONG BODY WELLNESS PROGRAM | $400,000 |
| 2014 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | STRONG MIND, STRONG BODY WELLNESS PROGRAM | $400,000 |
| 2013 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | STRONG MIND, STRONG BODY WELLNESS PROGRAM | $399,918 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | HEALTH CARE AND OTHER FACILITIES 93.887 | HEALTH CARE AND OTHER FACILITIES | $544,500 |
Trademarks
1 US trademark, 1 live.
- Porter-Starke Services, Inc. 1 marks, IN EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| MARRAM HEALTH CENTER | 86723050 | 2015-08-12 | Registered | TRTDXFAP, file of 2026-09-17 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $41,789,721 | $40,998,064 | $42,892,213 | $33,409,033 | $15,714,908 | $22,921,912 | $563,164 | 495 | 10 |
| 2023 · Form 990 | ||||||||
| $37,089,815 | $36,334,784 | $42,325,642 | $32,252,779 | $15,291,632 | $20,323,036 | $516,735 | 438 | 9 |
| 2022 · Form 990 | ||||||||
| $34,746,520 | $32,456,698 | $39,869,607 | $30,995,265 | $15,483,933 | $18,392,114 | $478,559 | 419 | 10 |
| 2021 · Form 990 | ||||||||
| $34,068,247 | $30,168,990 | $36,574,110 | $28,473,944 | $15,072,454 | $18,164,908 | $2,028,615 | 426 | 25 |
| 2020 · Form 990 | ||||||||
| $32,989,351 | $27,190,361 | $33,652,492 | $25,626,355 | $16,164,859 | $16,208,018 | $1,907,636 | 384 | 0 |
| 2019 · Form 990 | ||||||||
| $25,829,110 | $24,429,792 | $28,637,464 | $18,862,174 | $10,505,235 | $14,382,843 | $2,096,798 | 352 | 0 |
| 2019 · Form 990 | ||||||||
| $34,163,765 | $32,764,447 | $28,637,464 | $18,862,174 | $10,505,235 | $22,717,498 | $2,096,798 | 352 | 0 |
| 2018 · Form 990 | ||||||||
| $22,725,199 | $22,538,905 | $24,225,976 | $17,634,284 | $9,156,939 | $12,637,852 | $707,768 | 320 | 0 |
| 2018 · Form 990 | ||||||||
| $31,848,708 | $31,662,414 | $24,225,976 | $17,634,284 | $9,156,939 | $21,761,361 | $707,768 | 320 | 0 |
| 2017 · Form 990 | ||||||||
| $29,759,684 | $28,695,851 | $23,696,638 | $17,323,190 | $8,720,474 | $20,351,680 | $611,651 | 326 | 0 |
| 2016 · Form 990 | ||||||||
| $27,285,305 | $26,792,232 | $21,306,698 | $16,115,020 | $9,119,134 | $17,229,914 | $712,679 | 331 | 0 |
| 2015 · Form 990 | ||||||||
| $26,105,194 | $25,424,849 | $20,906,685 | $15,436,247 | $8,149,174 | $17,073,969 | $630,176 | 312 | 0 |
| 2014 · Form 990 | ||||||||
| $25,607,091 | $23,516,527 | $20,011,454 | $14,781,399 | $7,502,820 | $17,485,465 | $604,757 | 290 | 0 |
| 2013 · Form 990 | ||||||||
| $25,238,955 | $23,440,864 | $18,190,610 | $12,690,835 | $7,030,483 | $17,689,273 | $571,822 | 273 | 12 |
| 2012 · Form 990 | ||||||||
| $24,396,524 | $22,417,177 | $16,131,920 | $10,892,744 | $6,255,829 | $17,404,225 | $584,383 | 272 | 12 |
| 2011 · Form 990 | ||||||||
| $22,482,906 | $21,152,247 | $13,496,368 | $8,913,397 | $6,031,966 | $16,025,060 | $531,330 | 261 | 12 |
| 2010 · Form 990 | ||||||||
| $22,081,364 | $20,775,475 | $12,125,584 | $7,582,738 | $6,844,446 | $14,813,577 | $505,248 | 269 | 13 |
| 2009 · Form 990 | ||||||||
| $22,531,678 | $21,960,434 | $11,152,865 | $6,276,849 | $6,254,400 | $15,822,025 | $493,250 | 253 | 13 |
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.
- VALE PARK PSYCHIATRIC HOSPITAL INC Valparaiso, IN · 4 people in common (Andrew Nielsen, Matthew Burden, Sharron Liggins Edd Rn)
- THE PORTER-STARKE SERVICES FOUNDATION INC Valparaiso, IN · 3 people in common (Drew Zromkoski, Ethan S Lowe, Matthew Burden) · related organization (Schedule R)
- HEALTHWAYS SYSTEMS INC Valparaiso, IN · 2 people in common (Sharron Liggins Edd Rn, Susan Kelly-Johnson)
Funders of this organization
8 grantors reported grants to this organization, $3,735,949 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICARES FOUNDATION INC | Public charity | Exact | 2016-2021 | 6 | $2,750,134 | 2021 | $138,292 | show |
| INSTITUTE FOR INTERGOVERNMENTAL RESEARCH INC | Public charity | Exact | 2021-2022 | 2 | $640,137 | 2022 | $218,245 | show |
| INDIANA HOSPITAL ASSOCIATION INC | Public charity | Exact | 2021 | 1 | $102,608 | 2021 | $102,608 | show |
| PORTER COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010, 2012, 2014, 2016, 2019, 2022, 2024 | 7 | $89,452 | 2024 | $10,000 | show |
| DELTA DENTAL FUND | Public charity | Exact | 2023-2024 | 2 | $70,000 | 2024 | $20,000 | show |
| UNITED WAY OF NORTHWEST INDIANA INC | Public charity | Exact | 2018-2022 | 5 | $61,000 | 2022 | $12,000 | show |
| LEGACY FOUNDATION INC | DAF sponsor | Exact | 2017, 2020 | 2 | $13,964 | 2020 | $7,500 | show |
| THE PORTER-STARKE SERVICES FOUNDATION INC | Public charity | Exact | 2012 | 1 | $8,654 | 2012 | $8,654 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NORTHEASTERN CENTER INC | IN | F30 | $21,311,001 | $22,584,103 | CMO | $432,335 | Same NTEE code F30, revenue within 2x, same state |
| SOUTHWESTERN BEHAVIORAL HEALTHCARE INC | IN | F30 | $32,153,136 | $31,791,234 | CHIEF MEDICAL OFFICER | $364,463 | Same NTEE code F30, revenue within 2x, same state |
| CUMMINS BEHAVIORAL HEALTH SYSTEMS INC | IN | F30 | $27,778,823 | $29,497,842 | CHIEF MEDICAL OFFICER | $352,549 | Same NTEE code F30, revenue within 2x, same state |
| FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC | IN | F30 | $46,011,357 | $38,071,805 | CHIEF MEDICAL OFFICER | $498,753 | Same NTEE code F30, revenue within 2x, same state |
| SOUTHLAKE TRI-CITY MANAGEMENT CORP | IN | F30 | $55,299,154 | $49,906,980 | CHIEF INFORMATION OFFICER | $214,375 | Same NTEE code F30, revenue within 2x, same state |
| COPE COMMUNITY SERVICES INC | AZ | F30 | $34,950,616 | $37,613,100 | CEO | $434,554 | Same NTEE code F30, revenue within 2x, similar mission |
| COUNSELING & RECOVERY SERVICES OF OKLAHOMA INC | OK | F30 | $24,678,951 | $23,365,407 | CHIEF EXECUTIVE OFFICER | $172,838 | Same NTEE code F30, revenue within 2x |
| RICHMOND AREA MULTI-SERVICES INC | CA | F30 | $38,647,271 | $39,052,477 | PRESIDENT & CEO | $262,814 | Same NTEE code F30, revenue within 2x |
| CHILDRENS SERVICE CENTER OF WYOMING VALLEY INC | PA | F30 | $43,481,588 | $43,894,607 | PSYCHIATRIST | $457,378 | Same NTEE code F30, revenue within 2x |
| BOLEY CENTERS INC | FL | F30 | $25,035,719 | $25,425,641 | CHIEF EXECUTIVE OFFICER | $208,357 | Same NTEE code F30, revenue within 2x, similar mission |
| CENTRAL NASSAU GUIDANCE & COUNSELING SERVICES INC | NY | F30 | $46,184,233 | $42,378,959 | PSYCHIATRIST | $477,358 | Same NTEE code F30, revenue within 2x |
| LAMOILLE COUNTY MENTAL HEALTH SERVICE | VT | F30 | $24,396,433 | $25,724,140 | EXECUTIVE DI | $195,501 | Same NTEE code F30, revenue within 2x, similar mission |
| MURTIS TAYLOR HUMAN SERVICES SYSTEM | OH | F30 | $22,519,211 | $22,148,475 | PRESIDENT & CEO | $272,953 | Same NTEE code F30, revenue within 2x |
| HUMAN SERVICE CENTER | IL | F30 | $22,541,662 | $20,190,212 | Officer - President & CEO | $2,348,482 | Same NTEE code F30, revenue within 2x |
| CIRCLES OF CARE INC | FL | F30 | $51,790,840 | $50,123,736 | PRESIDENT & | $440,607 | Same NTEE code F30, revenue within 2x |
| GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC | OK | F30 | $23,906,891 | $25,202,370 | MEDICAL DIRECTOR/CLINICAL SUPERVISOR | $211,138 | Same NTEE code F30, revenue within 2x |
| GREATER MENTAL HEALTH OF NEW YORK INC | NY | F30 | $42,108,447 | $42,226,286 | CEO | $365,072 | Same NTEE code F30, revenue within 2x |
| CARE PLUS NJ INC | NJ | F30 | $58,655,071 | $56,200,047 | CHIEF MEDICAL OFFICER | $363,520 | Same NTEE code F30, revenue within 2x |
| SEACOAST MENTAL HEALTH CENTER INC | NH | F30 | $26,398,808 | $24,888,510 | CMO | $375,636 | Same NTEE code F30, revenue within 2x |
| AUSTEN RIGGS CENTER INC | MA | F30 | $27,859,666 | $26,860,501 | MEDICAL DIRECTOR/CEO | $648,320 | Same NTEE code F30, revenue within 2x |
| NATIVE AMERICAN CONNECTIONS INC | AZ | F30 | $24,932,434 | $26,042,946 | PRESIDENT & CEO | $326,677 | Same NTEE code F30, revenue within 2x |
| APALACHEE CENTER INC | FL | F30 | $52,230,615 | $52,239,258 | PRESIDENT, C | $569,056 | Same NTEE code F30, revenue within 2x |
| PATHWAYS INC | KY | F30 | $55,111,898 | $52,562,487 | EMPLOYEE | $310,733 | Same NTEE code F30, revenue within 2x |
| WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV | KY | F30 | $25,935,914 | $27,058,091 | PSYCHIATRIST | $313,784 | Same NTEE code F30, revenue within 2x, similar mission |
| NORTHERN PINES MENTAL HEALTH CENTER INC | MN | F30 | $21,771,931 | $21,275,492 | EXECUTIVE DIRECTOR | $247,462 | 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 · $40,998,064 spent · pay $31,033,478 · grants $0 · events $253,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,279,734 | $19,874,576 | $4,405,158 | - | 59.2% | |
| Other employee benefits | $6,190,580 | $5,067,401 | $1,123,179 | - | 15.1% | |
| Other (as described) | PROGRAM EXPENSES | $2,697,126 | $2,697,126 | - | - | 6.6% |
| Fees: other services | $1,396,147 | - | $1,396,147 | - | 3.4% | |
| Other (as described) | MEDICAL SUPPLIES | $955,007 | $955,007 | - | - | 2.3% |
| Other (as described) | BAD DEBT | $868,845 | $621,976 | $246,869 | - | 2.1% |
| Depreciation and depletion | $778,286 | $587,255 | $191,031 | - | 1.9% | |
| Occupancy | $699,989 | $533,130 | $166,859 | - | 1.7% | |
| Other (as described) | AUTO AND EQUIPMENT | $583,456 | $444,376 | $139,080 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $563,164 | $460,987 | $102,177 | - | 1.4% | |
| Office expenses | $483,631 | - | $483,631 | - | 1.2% | |
| Insurance | $444,880 | $338,832 | $106,048 | - | 1.1% | |
| All other expenses | $381,450 | $290,522 | $90,928 | - | 0.9% | |
| Conferences, conventions and meetings | $253,405 | $193,000 | $60,405 | - | 0.6% | |
| Travel | $192,704 | $146,769 | $45,935 | - | 0.5% | |
| Advertising and promotion | $132,614 | $101,002 | $31,612 | - | 0.3% | |
| Fees: accounting | $65,750 | $50,077 | $15,673 | - | 0.2% | |
| Fees: legal | $31,296 | $23,836 | $7,460 | - | 0.1% | |
| Total | $40,998,064 | 100% |
2023 · Form 990 · $36,334,784 spent · pay $27,552,102 · grants $0 · events $313,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,654,527 | $17,072,782 | $4,581,745 | $0 | 59.6% | |
| Other employee benefits | $3,049,428 | $2,290,145 | $759,283 | $0 | 8.4% | |
| Payroll taxes | $1,561,513 | $1,198,128 | $363,385 | $0 | 4.3% | |
| Office expenses | $1,303,950 | $1,111,759 | $192,191 | $0 | 3.6% | |
| All other expenses | $1,180,077 | $814,624 | $365,453 | $0 | 3.2% | |
| Other (as described) | Psychology Services | $1,107,349 | $1,107,349 | $0 | $0 | 3.0% |
| Occupancy | $1,061,442 | $513,260 | $548,182 | $0 | 2.9% | |
| Pension plan contributions | $769,899 | $524,299 | $245,600 | $0 | 2.1% | |
| Depreciation and depletion | $757,276 | $496,737 | $260,539 | $0 | 2.1% | |
| Information technology | $731,340 | $303,280 | $428,060 | $0 | 2.0% | |
| Other (as described) | Hospital Assessment Fees HIP HAF | $581,779 | $581,779 | $0 | $0 | 1.6% |
| Pay: officers, directors, trustees, key employees | $516,735 | $0 | $516,735 | $0 | 1.4% | |
| Insurance | $375,090 | $322,557 | $52,533 | $0 | 1.0% | |
| Other (as described) | Lab Fees | $320,765 | $320,765 | $0 | $0 | 0.9% |
| Conferences, conventions and meetings | $313,100 | $174,978 | $138,122 | $0 | 0.9% | |
| Other (as described) | Housing Clients | $301,627 | $301,627 | $0 | $0 | 0.8% |
| Fees: other services | $255,433 | $159,609 | $95,824 | $0 | 0.7% | |
| Travel | $214,193 | $201,134 | $13,059 | $0 | 0.6% | |
| Advertising and promotion | $190,234 | $158,509 | $31,725 | $0 | 0.5% | |
| Fees: accounting | $70,958 | $24,850 | $46,108 | $0 | 0.2% | |
| Fees: legal | $18,069 | $0 | $18,069 | $0 | 0.0% | |
| Total | $36,334,784 | 100% |
2022 · Form 990 · $32,456,698 spent · pay $24,199,053 · grants $0 · events $154,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,148,371 | $15,293,738 | $3,854,633 | $0 | 59.0% | |
| Other employee benefits | $2,461,460 | $1,927,389 | $534,071 | $0 | 7.6% | |
| Payroll taxes | $1,388,136 | $1,074,187 | $313,949 | $0 | 4.3% | |
| All other expenses | $1,070,254 | $787,754 | $282,500 | $0 | 3.3% | |
| Office expenses | $1,046,711 | $859,208 | $187,503 | $0 | 3.2% | |
| Occupancy | $1,015,815 | $506,734 | $509,081 | $0 | 3.1% | |
| Other (as described) | Psychology Services | $1,011,825 | $1,011,825 | $0 | $0 | 3.1% |
| Other (as described) | Hospital Assessment Fees HAF/HIP | $744,315 | $744,315 | $0 | $0 | 2.3% |
| Information technology | $728,270 | $282,435 | $445,835 | $0 | 2.2% | |
| Pension plan contributions | $722,527 | $558,946 | $163,581 | $0 | 2.2% | |
| Depreciation and depletion | $690,148 | $357,714 | $332,434 | $0 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $478,559 | $0 | $478,559 | $0 | 1.5% | |
| Other (as described) | Housing/Room and Board | $388,041 | $388,041 | $0 | $0 | 1.2% |
| Fees: other services | $320,961 | $241,055 | $79,906 | $0 | 1.0% | |
| Insurance | $314,869 | $271,164 | $43,705 | $0 | 1.0% | |
| Advertising and promotion | $248,247 | $232,541 | $15,706 | $0 | 0.8% | |
| Other (as described) | Lab Charges | $239,060 | $235,644 | $3,416 | $0 | 0.7% |
| Travel | $189,199 | $181,732 | $7,467 | $0 | 0.6% | |
| Conferences, conventions and meetings | $154,491 | $99,423 | $55,068 | $0 | 0.5% | |
| Fees: accounting | $58,000 | $22,800 | $35,200 | $0 | 0.2% | |
| Fees: legal | $34,029 | $0 | $34,029 | $0 | 0.1% | |
| Fees: lobbying | $3,410 | $0 | $3,410 | $0 | 0.0% | |
| Total | $32,456,698 | 100% |
2021 · Form 990 · $30,168,990 spent · pay $21,791,001 · grants $0 · events $225,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,601,531 | $12,371,193 | $3,230,338 | $0 | 51.7% | |
| Other employee benefits | $2,269,479 | $1,797,395 | $472,084 | $0 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $2,028,615 | $1,560,774 | $467,841 | $0 | 6.7% | |
| Payroll taxes | $1,237,202 | $981,731 | $255,471 | $0 | 4.1% | |
| Other (as described) | Psychology Services | $1,106,050 | $1,106,050 | $0 | $0 | 3.7% |
| Office expenses | $1,070,203 | $897,170 | $173,033 | $0 | 3.5% | |
| Occupancy | $1,033,553 | $533,881 | $499,672 | $0 | 3.4% | |
| All other expenses | $956,371 | $710,722 | $245,649 | $0 | 3.2% | |
| Other (as described) | Housing/Room and Board | $781,592 | $781,592 | $0 | $0 | 2.6% |
| Information technology | $677,633 | $293,414 | $384,219 | $0 | 2.2% | |
| Other (as described) | Hospital Assessment Fees HAF/HIP | $664,832 | $664,832 | $0 | $0 | 2.2% |
| Depreciation and depletion | $662,460 | $329,920 | $332,540 | $0 | 2.2% | |
| Pension plan contributions | $654,174 | $456,593 | $197,581 | $0 | 2.2% | |
| Fees: other services | $409,637 | $361,913 | $47,724 | $0 | 1.4% | |
| Insurance | $267,597 | $230,691 | $36,906 | $0 | 0.9% | |
| Conferences, conventions and meetings | $225,031 | $161,609 | $63,422 | $0 | 0.7% | |
| Other (as described) | Lab Charges | $159,055 | $157,931 | $1,124 | $0 | 0.5% |
| Travel | $140,486 | $132,278 | $8,208 | $0 | 0.5% | |
| Advertising and promotion | $133,307 | $117,327 | $15,980 | $0 | 0.4% | |
| Fees: accounting | $51,630 | $20,330 | $31,300 | $0 | 0.2% | |
| Fees: legal | $34,732 | $8,775 | $25,957 | $0 | 0.1% | |
| Interest | $2,220 | $1,686 | $534 | $0 | 0.0% | |
| Fees: lobbying | $1,600 | $1,600 | $0 | $0 | 0.0% | |
| Total | $30,168,990 | 100% |
2020 · Form 990 · $27,190,361 spent · pay $20,165,828 · grants $0 · events $157,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,401,141 | $11,493,367 | $2,907,774 | $0 | 53.0% | |
| Other employee benefits | $2,205,210 | $1,731,560 | $473,650 | $0 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $1,907,636 | $1,524,537 | $383,099 | $0 | 7.0% | |
| Payroll taxes | $1,131,042 | $902,959 | $228,083 | $0 | 4.2% | |
| Office expenses | $1,105,328 | $941,678 | $163,650 | $0 | 4.1% | |
| All other expenses | $950,365 | $712,340 | $238,025 | $0 | 3.5% | |
| Occupancy | $869,215 | $406,655 | $462,560 | $0 | 3.2% | |
| Other (as described) | Housing Room & Board | $665,672 | $665,672 | $0 | $0 | 2.4% |
| Depreciation and depletion | $636,422 | $329,348 | $307,074 | $0 | 2.3% | |
| Other (as described) | Psychology & MRO Services | $631,316 | $631,316 | $0 | $0 | 2.3% |
| Information technology | $521,808 | $187,125 | $334,683 | $0 | 1.9% | |
| Pension plan contributions | $520,799 | $410,083 | $110,716 | $0 | 1.9% | |
| Other (as described) | HAF/HIP Fees | $514,819 | $514,819 | $0 | $0 | 1.9% |
| Insurance | $244,531 | $212,509 | $32,022 | $0 | 0.9% | |
| Fees: other services | $180,355 | $114,717 | $65,638 | $0 | 0.7% | |
| Other (as described) | Lab Services | $163,879 | $163,879 | $0 | $0 | 0.6% |
| Conferences, conventions and meetings | $157,286 | $109,938 | $47,348 | $0 | 0.6% | |
| Advertising and promotion | $140,559 | $125,033 | $15,526 | $0 | 0.5% | |
| Travel | $136,984 | $131,565 | $5,419 | $0 | 0.5% | |
| Fees: accounting | $57,953 | $25,053 | $32,900 | $0 | 0.2% | |
| Interest | $25,515 | $20,217 | $5,298 | $0 | 0.1% | |
| Fees: legal | $22,526 | $2,965 | $19,561 | $0 | 0.1% | |
| Total | $27,190,361 | 100% |
2019 · Form 990 · $24,429,792 spent · pay $17,483,994 · grants $0 · events $207,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,082,534 | $9,589,367 | $2,493,167 | $0 | 49.5% | |
| Pay: officers, directors, trustees, key employees | $2,096,798 | $1,480,451 | $616,347 | $0 | 8.6% | |
| Other employee benefits | $1,860,353 | $1,468,070 | $392,283 | $0 | 7.6% | |
| Payroll taxes | $981,075 | $771,305 | $209,770 | $0 | 4.0% | |
| All other expenses | $951,434 | $639,046 | $312,388 | $0 | 3.9% | |
| Office expenses | $918,509 | $675,746 | $242,763 | $0 | 3.8% | |
| Occupancy | $880,952 | $450,633 | $430,319 | $0 | 3.6% | |
| Other (as described) | Housing Room & Board | $676,280 | $676,280 | $0 | $0 | 2.8% |
| Depreciation and depletion | $640,520 | $332,433 | $308,087 | $0 | 2.6% | |
| Other (as described) | HIP/HAF fees | $634,714 | $634,714 | $0 | $0 | 2.6% |
| Other (as described) | Psychology & MRO Services | $600,072 | $600,072 | $0 | $0 | 2.5% |
| Information technology | $482,628 | $158,810 | $323,818 | $0 | 2.0% | |
| Pension plan contributions | $463,234 | $360,608 | $102,626 | $0 | 1.9% | |
| Insurance | $234,851 | $205,076 | $29,775 | $0 | 1.0% | |
| Conferences, conventions and meetings | $207,373 | $140,234 | $67,139 | $0 | 0.8% | |
| Other (as described) | Lab Services | $189,476 | $189,476 | $0 | $0 | 0.8% |
| Fees: other services | $177,751 | $118,402 | $59,349 | $0 | 0.7% | |
| Travel | $175,094 | $164,016 | $11,078 | $0 | 0.7% | |
| Advertising and promotion | $69,982 | $47,562 | $22,420 | $0 | 0.3% | |
| Fees: accounting | $47,480 | $18,530 | $28,950 | $0 | 0.2% | |
| Interest | $32,011 | $26,619 | $5,392 | $0 | 0.1% | |
| Fees: legal | $26,671 | $1,410 | $25,261 | $0 | 0.1% | |
| Total | $24,429,792 | 100% |
2018 · Form 990 · $22,538,905 spent · pay $15,979,002 · grants $0 · events $150,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,199,600 | $9,548,840 | $2,650,760 | $0 | 54.1% | |
| Other employee benefits | $1,710,078 | $1,313,981 | $396,097 | $0 | 7.6% | |
| All other expenses | $1,366,014 | $1,115,828 | $250,186 | - | 6.1% | |
| Payroll taxes | $889,388 | $674,687 | $214,701 | $0 | 3.9% | |
| Occupancy | $836,549 | $373,559 | $462,990 | $0 | 3.7% | |
| Office expenses | $770,525 | $541,664 | $228,861 | $0 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $707,768 | $314,301 | $393,467 | $0 | 3.1% | |
| Depreciation and depletion | $656,759 | $338,435 | $318,324 | $0 | 2.9% | |
| Other (as described) | Psychology Services | $613,451 | $613,451 | $0 | $0 | 2.7% |
| Other (as described) | HIP HAF fees | $591,140 | $591,140 | $0 | $0 | 2.6% |
| Pension plan contributions | $472,168 | $362,038 | $110,130 | $0 | 2.1% | |
| Information technology | $431,732 | $116,972 | $314,760 | $0 | 1.9% | |
| Fees: other services | $280,895 | $189,693 | $91,202 | $0 | 1.2% | |
| Insurance | $233,204 | $204,820 | $28,384 | $0 | 1.0% | |
| Other (as described) | Lab Charges | $208,973 | $208,973 | $0 | $0 | 0.9% |
| Travel | $165,728 | $154,688 | $11,040 | $0 | 0.7% | |
| Conferences, conventions and meetings | $150,494 | $86,737 | $63,757 | $0 | 0.7% | |
| Advertising and promotion | $66,265 | $41,172 | $25,093 | $0 | 0.3% | |
| Interest | $59,359 | $58,047 | $1,312 | $0 | 0.3% | |
| Other (as described) | MRO | $54,855 | $54,855 | $0 | $0 | 0.2% |
| Fees: accounting | $44,250 | $17,500 | $26,750 | $0 | 0.2% | |
| Fees: legal | $29,710 | $2,465 | $27,245 | $0 | 0.1% | |
| Total | $22,538,905 | 100% |
2017 · Form 990 · $28,695,851 spent · pay $15,047,568 · grants $7,526,802 · events $186,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,491,636 | $9,128,603 | $2,363,033 | $0 | 40.0% | |
| Grants to US organizations and governments | $7,526,802 | $7,526,802 | - | - | 26.2% | |
| Other employee benefits | $1,750,068 | $1,341,544 | $408,524 | $0 | 6.1% | |
| All other expenses | $1,231,718 | $1,012,461 | $219,257 | $0 | 4.3% | |
| Occupancy | $867,095 | $427,336 | $439,759 | $0 | 3.0% | |
| Other (as described) | Bad Debt and HAF fees | $847,791 | $847,791 | $0 | $0 | 3.0% |
| Office expenses | $846,218 | $610,927 | $235,291 | $0 | 2.9% | |
| Payroll taxes | $837,813 | $643,852 | $193,961 | $0 | 2.9% | |
| Depreciation and depletion | $651,830 | $357,605 | $294,225 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $611,651 | $254,223 | $357,428 | $0 | 2.1% | |
| Information technology | $400,163 | $110,251 | $289,912 | $0 | 1.4% | |
| Pension plan contributions | $356,400 | $274,008 | $82,392 | $0 | 1.2% | |
| Insurance | $213,946 | $187,058 | $26,888 | $0 | 0.7% | |
| Travel | $209,815 | $199,109 | $10,706 | $0 | 0.7% | |
| Other (as described) | Lab Charges | $192,496 | $192,496 | $0 | $0 | 0.7% |
| Conferences, conventions and meetings | $186,871 | $121,536 | $65,335 | $0 | 0.7% | |
| Fees: other services | $165,301 | $126,752 | $38,549 | $0 | 0.6% | |
| Other (as described) | Psychology Services | $78,718 | $78,718 | $0 | $0 | 0.3% |
| Advertising and promotion | $76,467 | $49,715 | $26,752 | $0 | 0.3% | |
| Other (as described) | MRO | $46,033 | $46,033 | $0 | $0 | 0.2% |
| Fees: accounting | $42,960 | $14,700 | $28,260 | $0 | 0.1% | |
| Fees: legal | $32,057 | $277 | $31,780 | $0 | 0.1% | |
| Interest | $32,002 | $28,149 | $3,853 | $0 | 0.1% | |
| Total | $28,695,851 | 100% |
2016 · Form 990 · $26,792,232 spent · pay $13,896,787 · grants $6,739,004 · events $154,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,540,998 | $8,432,141 | $2,108,857 | $0 | 39.3% | |
| Grants to US individuals | $6,739,004 | $6,739,004 | - | - | 25.2% | |
| Other employee benefits | $1,524,321 | $1,172,612 | $351,709 | $0 | 5.7% | |
| All other expenses | $1,166,836 | $942,731 | $224,105 | - | 4.4% | |
| Other (as described) | Bad Debt | $1,071,352 | $1,071,352 | $0 | $0 | 4.0% |
| Payroll taxes | $788,097 | $602,492 | $185,605 | $0 | 2.9% | |
| Occupancy | $763,120 | $394,459 | $368,661 | $0 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $712,679 | $305,362 | $407,317 | $0 | 2.7% | |
| Office expenses | $657,198 | $428,143 | $229,055 | $0 | 2.5% | |
| Depreciation and depletion | $650,742 | $335,283 | $315,459 | $0 | 2.4% | |
| Information technology | $399,915 | $131,776 | $268,139 | $0 | 1.5% | |
| Pension plan contributions | $330,692 | $232,795 | $97,897 | $0 | 1.2% | |
| Other (as described) | MRO/SAMHSA | $215,743 | $215,743 | $0 | $0 | 0.8% |
| Travel | $208,946 | $197,169 | $11,777 | $0 | 0.8% | |
| Insurance | $203,482 | $177,423 | $26,059 | $0 | 0.8% | |
| Conferences, conventions and meetings | $154,042 | $104,798 | $49,244 | $0 | 0.6% | |
| Other (as described) | Psychology Services | $150,441 | $150,441 | $0 | $0 | 0.6% |
| Fees: other services | $148,260 | $105,380 | $42,880 | $0 | 0.6% | |
| Other (as described) | Lab Fees | $143,973 | $143,973 | $0 | $0 | 0.5% |
| Advertising and promotion | $85,687 | $38,968 | $46,719 | $0 | 0.3% | |
| Fees: legal | $57,668 | $11,131 | $46,537 | $0 | 0.2% | |
| Fees: accounting | $44,850 | $16,220 | $28,630 | $0 | 0.2% | |
| Interest | $34,186 | $30,572 | $3,614 | $0 | 0.1% | |
| Total | $26,792,232 | 100% |
2015 · Form 990 · $25,424,849 spent · pay $13,130,579 · grants $6,821,170 · events $118,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,873,315 | $7,716,842 | $2,156,473 | $0 | 38.8% | |
| Grants to US individuals | $6,821,170 | $6,821,170 | - | - | 26.8% | |
| Other employee benefits | $1,510,141 | $1,143,321 | $366,820 | $0 | 5.9% | |
| All other expenses | $841,405 | $633,062 | $208,343 | $0 | 3.3% | |
| Other (as described) | Bad Debt and HAF fees | $819,312 | $819,312 | $0 | $0 | 3.2% |
| Payroll taxes | $738,336 | $551,812 | $186,524 | $0 | 2.9% | |
| Occupancy | $684,827 | $385,978 | $298,849 | $0 | 2.7% | |
| Depreciation and depletion | $645,101 | $311,397 | $333,704 | $0 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $630,176 | $264,084 | $366,092 | $0 | 2.5% | |
| Office expenses | $626,307 | $382,729 | $243,578 | $0 | 2.5% | |
| Pension plan contributions | $378,611 | $287,997 | $90,614 | $0 | 1.5% | |
| Information technology | $296,490 | $72,627 | $223,863 | $0 | 1.2% | |
| Other (as described) | MRO/SAMHSA | $296,317 | $296,317 | $0 | $0 | 1.2% |
| Other (as described) | Psychology Services | $240,016 | $240,016 | $0 | $0 | 0.9% |
| Travel | $224,144 | $204,978 | $19,166 | $0 | 0.9% | |
| Insurance | $187,930 | $162,218 | $25,712 | $0 | 0.7% | |
| Other (as described) | Lab Fees | $163,080 | $163,080 | $0 | $0 | 0.6% |
| Fees: other services | $159,291 | $104,227 | $55,064 | $0 | 0.6% | |
| Conferences, conventions and meetings | $118,979 | $80,533 | $38,446 | $0 | 0.5% | |
| Advertising and promotion | $52,112 | $18,275 | $33,837 | $0 | 0.2% | |
| Fees: accounting | $44,750 | $19,800 | $24,950 | $0 | 0.2% | |
| Interest | $36,538 | $33,763 | $2,775 | $0 | 0.1% | |
| Fees: legal | $36,501 | $0 | $36,501 | $0 | 0.1% | |
| Total | $25,424,849 | 100% |
2014 · Form 990 · $23,516,527 spent · pay $11,779,898 · grants $6,923,564 · events $155,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,831,632 | $6,807,443 | $2,024,189 | $0 | 37.6% | |
| Grants to US individuals | $6,923,564 | $6,923,564 | - | - | 29.4% | |
| Other employee benefits | $1,307,930 | $972,636 | $335,294 | $0 | 5.6% | |
| Payroll taxes | $675,391 | $496,951 | $178,440 | $0 | 2.9% | |
| Other (as described) | Bad Debt and HAF fees | $670,538 | $670,538 | $0 | $0 | 2.9% |
| All other expenses | $653,550 | $451,392 | $202,158 | $0 | 2.8% | |
| Depreciation and depletion | $627,088 | $276,598 | $350,490 | $0 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $604,757 | $249,964 | $354,793 | $0 | 2.6% | |
| Occupancy | $523,309 | $240,558 | $282,751 | $0 | 2.2% | |
| Office expenses | $511,154 | $275,595 | $235,559 | $0 | 2.2% | |
| Pension plan contributions | $360,188 | $268,803 | $91,385 | $0 | 1.5% | |
| Other (as described) | Psychology Fees | $327,546 | $327,546 | $0 | $0 | 1.4% |
| Other (as described) | MRO Services | $244,843 | $244,843 | $0 | $0 | 1.0% |
| Travel | $240,912 | $226,015 | $14,897 | $0 | 1.0% | |
| Information technology | $214,939 | $27,332 | $187,607 | $0 | 0.9% | |
| Other (as described) | Lab Fees | $182,801 | $182,801 | $0 | $0 | 0.8% |
| Fees: other services | $164,565 | $75,968 | $88,597 | $0 | 0.7% | |
| Insurance | $161,072 | $135,917 | $25,155 | $0 | 0.7% | |
| Conferences, conventions and meetings | $155,245 | $102,479 | $52,766 | $0 | 0.7% | |
| Advertising and promotion | $45,756 | $4,022 | $41,734 | $0 | 0.2% | |
| Interest | $38,676 | $27,333 | $11,343 | $0 | 0.2% | |
| Fees: accounting | $37,500 | $12,000 | $25,500 | $0 | 0.2% | |
| Fees: legal | $13,571 | $0 | $13,571 | $0 | 0.1% | |
| Total | $23,516,527 | 100% |
2013 · Form 990 · $23,440,864 spent · pay $11,054,753 · grants $7,453,680 · events $119,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,318,429 | $6,350,412 | $1,968,017 | $0 | 35.5% | |
| Grants to US individuals | $7,453,680 | $7,453,680 | - | - | 31.8% | |
| Other employee benefits | $1,217,703 | $898,318 | $319,385 | $0 | 5.2% | |
| Other (as described) | Bad Debt/HAF Fees | $1,087,995 | $1,087,995 | $0 | $0 | 4.6% |
| Depreciation and depletion | $639,544 | $263,252 | $376,292 | $0 | 2.7% | |
| Payroll taxes | $612,884 | $448,687 | $164,197 | $0 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $571,822 | $244,860 | $326,962 | $0 | 2.4% | |
| All other expenses | $551,782 | $430,320 | $121,462 | - | 2.4% | |
| Occupancy | $531,001 | $261,227 | $269,774 | $0 | 2.3% | |
| Office expenses | $490,522 | $255,505 | $235,017 | $0 | 2.1% | |
| Pension plan contributions | $333,915 | $248,762 | $85,153 | $0 | 1.4% | |
| Other (as described) | MRO Services | $288,426 | $288,426 | $0 | $0 | 1.2% |
| Other (as described) | Psychology Services | $254,038 | $254,038 | $0 | $0 | 1.1% |
| Travel | $235,705 | $224,366 | $11,339 | $0 | 1.0% | |
| Information technology | $214,018 | $69,781 | $144,237 | $0 | 0.9% | |
| Insurance | $153,803 | $128,751 | $25,052 | $0 | 0.7% | |
| Other (as described) | Dues Fees LIcenses | $119,985 | $25,150 | $94,835 | $0 | 0.5% |
| Conferences, conventions and meetings | $119,969 | $62,910 | $57,059 | $0 | 0.5% | |
| Fees: other services | $85,584 | $48,579 | $37,005 | $0 | 0.4% | |
| Fees: accounting | $49,664 | $21,164 | $28,500 | $0 | 0.2% | |
| Advertising and promotion | $42,466 | $972 | $41,494 | $0 | 0.2% | |
| Interest | $41,084 | $29,035 | $12,049 | $0 | 0.2% | |
| Fees: legal | $26,845 | $0 | $26,845 | $0 | 0.1% | |
| Total | $23,440,864 | 100% |
2012 · Form 990 · $22,417,177 spent · pay $10,436,660 · grants $7,370,583 · events $136,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,812,586 | $5,857,106 | $1,955,480 | $0 | 34.9% | |
| Grants to US individuals | $7,370,583 | $7,370,583 | - | - | 32.9% | |
| Other (as described) | Bad Debt | $1,254,123 | $1,254,123 | $0 | $0 | 5.6% |
| Other employee benefits | $1,143,528 | $829,582 | $313,946 | $0 | 5.1% | |
| Depreciation and depletion | $643,325 | $266,729 | $376,596 | $0 | 2.9% | |
| Payroll taxes | $586,872 | $417,494 | $169,378 | $0 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $584,383 | $255,559 | $328,824 | $0 | 2.6% | |
| Office expenses | $474,669 | $219,924 | $254,745 | $0 | 2.1% | |
| Occupancy | $413,221 | $204,913 | $208,308 | $0 | 1.8% | |
| All other expenses | $352,269 | $246,171 | $106,098 | - | 1.6% | |
| Pension plan contributions | $309,291 | $225,469 | $83,822 | $0 | 1.4% | |
| Other (as described) | MRO Services | $295,247 | $295,247 | $0 | $0 | 1.3% |
| Other (as described) | Client Housing and Assistance | $194,182 | $194,182 | $0 | $0 | 0.9% |
| Information technology | $185,088 | $50,626 | $134,462 | $0 | 0.8% | |
| Travel | $173,868 | $160,170 | $13,698 | $0 | 0.8% | |
| Insurance | $147,138 | $123,840 | $23,298 | $0 | 0.7% | |
| Conferences, conventions and meetings | $136,359 | $61,198 | $75,161 | $0 | 0.6% | |
| Fees: other services | $94,213 | $65,234 | $28,979 | $0 | 0.4% | |
| Other (as described) | Dues Fees and Licenses | $92,640 | $19,755 | $72,885 | $0 | 0.4% |
| Advertising and promotion | $51,804 | $603 | $51,201 | $0 | 0.2% | |
| Interest | $43,524 | $33,827 | $9,697 | $0 | 0.2% | |
| Fees: accounting | $33,349 | $12,030 | $21,319 | $0 | 0.1% | |
| Fees: legal | $24,915 | $0 | $24,915 | $0 | 0.1% | |
| Total | $22,417,177 | 100% |
2011 · Form 990 · $21,152,247 spent · pay $10,468,203 · grants $7,028,017 · events $137,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,763,745 | $5,847,560 | $1,916,185 | $0 | 36.7% | |
| Grants to US individuals | $7,028,017 | $7,028,017 | - | - | 33.2% | |
| Other employee benefits | $1,304,211 | $949,781 | $354,430 | $0 | 6.2% | |
| Other (as described) | Bad Debt Expense | $639,401 | $639,401 | $0 | $0 | 3.0% |
| Depreciation and depletion | $613,529 | $251,328 | $362,201 | $0 | 2.9% | |
| Payroll taxes | $581,871 | $419,911 | $161,960 | $0 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $531,330 | $227,932 | $303,398 | $0 | 2.5% | |
| Office expenses | $475,071 | $200,513 | $274,558 | $0 | 2.2% | |
| Other (as described) | All Other Expenses | $446,590 | $342,957 | $103,633 | $0 | 2.1% |
| Occupancy | $401,565 | $192,962 | $208,603 | $0 | 1.9% | |
| Pension plan contributions | $287,046 | $184,674 | $102,372 | $0 | 1.4% | |
| Information technology | $167,009 | $36,878 | $130,131 | $0 | 0.8% | |
| Travel | $159,480 | $149,078 | $10,402 | $0 | 0.8% | |
| Insurance | $143,368 | $121,538 | $21,830 | $0 | 0.7% | |
| Conferences, conventions and meetings | $137,894 | $94,404 | $43,490 | $0 | 0.7% | |
| Fees: other services | $112,174 | $58,277 | $53,897 | $0 | 0.5% | |
| Other (as described) | Dues Fees and Licenses | $99,550 | $33,225 | $66,325 | $0 | 0.5% |
| Other (as described) | MRO Services | $91,472 | $91,472 | $0 | $0 | 0.4% |
| Interest | $65,888 | $54,415 | $11,473 | $0 | 0.3% | |
| Advertising and promotion | $49,571 | $0 | $49,571 | $0 | 0.2% | |
| Fees: accounting | $31,415 | $8,143 | $23,272 | $0 | 0.1% | |
| Fees: legal | $22,050 | $0 | $22,050 | $0 | 0.1% | |
| Total | $21,152,247 | 100% |
2010 · Form 990 · $20,775,475 spent · pay $10,270,486 · grants $6,626,157 · events $149,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,678,931 | $5,743,448 | $1,935,483 | $0 | 37.0% | |
| Grants to US individuals | $6,626,157 | $6,626,157 | - | - | 31.9% | |
| Other employee benefits | $1,251,267 | $923,278 | $327,989 | $0 | 6.0% | |
| All other expenses | $620,803 | $500,104 | $120,699 | $0 | 3.0% | |
| Depreciation and depletion | $570,048 | $230,123 | $339,925 | $0 | 2.7% | |
| Payroll taxes | $560,898 | $407,309 | $153,589 | $0 | 2.7% | |
| Office expenses | $534,273 | $230,660 | $303,613 | $0 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $505,248 | $220,534 | $284,714 | $0 | 2.4% | |
| Other (as described) | Bad Debt | $419,975 | $419,975 | $0 | $0 | 2.0% |
| Occupancy | $379,170 | $183,554 | $195,616 | $0 | 1.8% | |
| Fees: other services | $319,546 | $167,178 | $152,368 | $0 | 1.5% | |
| Pension plan contributions | $274,142 | $178,292 | $95,850 | $0 | 1.3% | |
| Other (as described) | MRO Services | $185,888 | $185,888 | $0 | $0 | 0.9% |
| Travel | $179,491 | $165,266 | $14,225 | $0 | 0.9% | |
| Conferences, conventions and meetings | $149,170 | $100,047 | $49,123 | $0 | 0.7% | |
| Other (as described) | Dues, Fees and Licenses | $147,834 | $59,082 | $88,752 | $0 | 0.7% |
| Insurance | $147,560 | $126,036 | $21,524 | $0 | 0.7% | |
| Interest | $107,090 | $92,800 | $14,290 | $0 | 0.5% | |
| Advertising and promotion | $52,216 | $0 | $52,216 | $0 | 0.3% | |
| Fees: legal | $34,624 | $1,754 | $32,870 | $0 | 0.2% | |
| Fees: accounting | $31,144 | $9,599 | $21,545 | $0 | 0.1% | |
| Total | $20,775,475 | 100% |
2009 · Form 990 · $21,960,434 spent · pay $10,372,165 · grants $7,795,459 · events $108,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,795,459 | $7,795,459 | - | - | 35.5% | |
| Other salaries and wages | $7,600,881 | $5,922,727 | $1,678,154 | - | 34.6% | |
| Other employee benefits | $1,381,610 | $1,015,301 | $366,309 | - | 6.3% | |
| Payroll taxes | $573,280 | $414,865 | $158,415 | - | 2.6% | |
| All other expenses | $548,751 | $425,209 | $123,542 | - | 2.5% | |
| Depreciation and depletion | $528,468 | $217,119 | $311,349 | - | 2.4% | |
| Office expenses | $505,830 | $215,566 | $290,264 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $493,250 | - | $493,250 | - | 2.2% | |
| Other (as described) | Bad Debt | $462,735 | $462,735 | - | - | 2.1% |
| Occupancy | $425,438 | $192,045 | $233,393 | - | 1.9% | |
| Pension plan contributions | $323,144 | $236,216 | $86,928 | - | 1.5% | |
| Other (as described) | MRO Services | $321,935 | $321,935 | - | - | 1.5% |
| Fees: other services | $319,947 | $133,083 | $186,864 | - | 1.5% | |
| Travel | $167,498 | $151,929 | $15,569 | - | 0.8% | |
| Insurance | $164,243 | $134,888 | $29,355 | - | 0.7% | |
| Conferences, conventions and meetings | $108,411 | $48,306 | $60,105 | - | 0.5% | |
| Other (as described) | Dues & Sub. | $95,845 | $25,364 | $70,481 | - | 0.4% |
| Advertising and promotion | $58,832 | - | $58,832 | - | 0.3% | |
| Interest | $41,319 | $20,648 | $20,671 | - | 0.2% | |
| Fees: accounting | $31,283 | $4,190 | $27,093 | - | 0.1% | |
| Fees: legal | $12,275 | - | $12,275 | - | 0.1% | |
| Total | $21,960,434 | 100% |
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