COMMUNITY SUPPORT SYSTEMS INC
Cite this
Plain text COMMUNITY SUPPORT SYSTEMS INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/community-support-systems-inc-411658456. Retrieved 2026-10-25.
APA furp.org. (n.d.). COMMUNITY SUPPORT SYSTEMS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 25, 2026, from https://furp.org/org/community-support-systems-inc-411658456
MLA “COMMUNITY SUPPORT SYSTEMS INC.” furp.org, tax years 2011–2024, https://furp.org/org/community-support-systems-inc-411658456. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $531K · expenses $401K · assets $427K
- Also known as
- HOPE HOUSE
- EIN
- 41-1658456
- Address
- PO BOX 1097, BEMIDJI, MN 56619-1097
- Website
- HOPEHOUSEBEMIDJI.ORG
- NTEE code
- F32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1994 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Robin Wold | EXECUTIVE DI | 2011-2024 | $66,236 | $610,457 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Jim Aakhus | BOARD CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| Kelsey Jacobsen | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Russ Lee | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Susan Shelquist | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Lori Sorsoleil | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jarrett Walton | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Terry Hagensen (former) | BOARD CHAIR | 2022-2023 | 1 | $0 reported | 1 |
| Dave Johnson (former) | TREASURER | 2017-2023 | 1 | $0 reported | 1 |
| Kate Mischke (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Miriam Wagar (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Louis Erdrich (former) | TREASURER | 2013-2022 | 1 | $0 reported | 1 |
| Jeanne Thompson (former) | BOARD CHAIR | 2017-2022 | 1 | $0 reported | 1 |
| Missy Bohlmann (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Julie Stubbins (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Tony Kramer (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Breanna Maruska (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Mary Thrash (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Missy Bohlman (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Paula Peters (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Christopher Poole (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Sarah Tarutis (former) | PRESIDENT | 2012-2017 | 1 | $0 reported | 1 |
| Deb Conlon (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Mark Papke-Larson (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Bill Dressler (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Warren Larson (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Brodie Karger (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Julie Hyatt-Bridges (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Yvonne Diwyck (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Tamara Mason (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Jessi Dewey (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Valerie Field (former) | BOARD MEMBER | 2013 | Not reported | $0 reported | 1 |
| Louis Erdich (former) | TREASURER | 2011-2012 | 1 | $0 reported | 1 |
| Jessie Dewey (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Josh Ahern (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Tony Schussman (former) | CHAIR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $66K · 11 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXECUTIVE DI | 40 | $66,236 | $0 | $0 | $66,236 | 1 |
| JIM AAKHUS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY JACOBSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHELQUIST | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI SORSOLEIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JARRETT WALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $51K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXECUTIVE DI | 40 | $50,575 | $0 | $0 | $50,575 | 1 |
| JIM AAKHUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY HAGENSEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MISCHKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHELQUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM WAGAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JARRETT WALTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $49K · 8 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXECUTIVE DI | 40 | $48,674 | $0 | $0 | $48,674 | 1 |
| JIM AAKHUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS ERDRICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY HAGENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE MISCHKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHELQUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE THOMPSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $47K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXECUTIVE DI | 40 | $46,773 | $0 | $0 | $46,773 | 1 |
| MISSY BOHLMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS ERDRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE THOMPSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $63K · 11 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXECUTIVE DI | 40 | $36,680 | $0 | $25,912 | $62,592 | 1 |
| JIM AAKHUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY BOHLMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS ERDRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE STUBBINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE THOMPSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $35K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXECUTIVE DI | 40 | $35,367 | $0 | $0 | $35,367 | 1 |
| JIM AAKHUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY BOHLMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS ERDRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY KRAMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BREANNA MARUSKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE THOMPSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY THRASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $34K · 12 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXECUTIVE DI | 40 | $34,408 | $0 | $0 | $34,408 | 1 |
| JIM AAKHUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY BOHLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY THRASH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER POOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE STUBBINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $48K · 11 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXECUTIVE DI | 40 | $48,271 | $0 | $0 | $48,271 | 1 |
| JIM AAKHUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY BOHLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY THRASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH TARUTIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER POOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $35K · 16 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXECUTIVE DI | 40 | $34,548 | $0 | $0 | $34,548 | 1 |
| MARY THRASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS ERDRICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB CONLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS LEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH TARUTIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM AAKHUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PAPKE-LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $34K · 16 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXECUTIVE DI | 40 | $33,723 | $0 | $0 | $33,723 | 1 |
| MARY THRASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS ERDRICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DRESSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS LEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH TARUTIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODIE KARGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM AAKHUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PAPKE-LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $34K · 20 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXEC DIR | 40 | $34,381 | $0 | $0 | $34,381 | 1 |
| MARY THRASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS ERDRICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HYATT-BRIDGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DRESSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS LEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH TARUTIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODIE KARGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM AAKHUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $38K · 25 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXEC DIR | 40 | $34,388 | $0 | $3,419 | $37,807 | 1 |
| YVONNE DIWYCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS ERDRICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSI DEWEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS LEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH TARUTIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODIE KARGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE FIELD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $40K · 27 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXEC DIR | 40 | $34,537 | $0 | $5,531 | $40,068 | 1 |
| YVONNE DIWYCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS ERDICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSIE DEWEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS LEE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH TARUTIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $37K · 35 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN WOLD | EXEC DIR | 40 | $31,207 | $0 | $5,827 | $37,034 | 1 |
| JOSH AHERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS ERDICH | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY SCHUSSMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSIE DEWEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN LARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $531,253 | $401,360 | $427,079 | $410,983 | $455,027 | $75,301 | $66,236 | 11 | 6 |
| 2023 · Form 990 | ||||||||
| $407,876 | $393,177 | $298,413 | $281,090 | $324,910 | $82,378 | $50,575 | 10 | 8 |
| 2022 · Form 990 | ||||||||
| $424,544 | $400,845 | $287,066 | $266,391 | $352,143 | $72,231 | $48,674 | 8 | 8 |
| 2021 · Form 990 | ||||||||
| $392,063 | $374,622 | $300,600 | $242,692 | $319,419 | $72,797 | $46,773 | 9 | 6 |
| 2020 · Form 990 | ||||||||
| $458,761 | $375,890 | $247,000 | $225,251 | $373,829 | $84,810 | $36,680 | 11 | 6 |
| 2019 · Form 990 | ||||||||
| $434,890 | $409,425 | $163,504 | $142,380 | $347,131 | $87,673 | $35,367 | 10 | 8 |
| 2018 · Form 990 | ||||||||
| $383,433 | $381,569 | $136,365 | $116,915 | $300,278 | $83,097 | $34,408 | 12 | 8 |
| 2017 · Form 990 | ||||||||
| $362,076 | $448,472 | $141,979 | $115,051 | $255,668 | $107,010 | $48,271 | 11 | 8 |
| 2016 · Form 990 | ||||||||
| $451,374 | $440,121 | $220,469 | $201,447 | $321,894 | $129,458 | $34,548 | 16 | 7 |
| 2015 · Form 990 | ||||||||
| $550,704 | $495,324 | $216,193 | $190,194 | $367,352 | $181,974 | $33,723 | 16 | 9 |
| 2014 · Form 990 | ||||||||
| $501,458 | $466,582 | $152,504 | $134,814 | $334,550 | $166,811 | $34,380 | 20 | 9 |
| 2013 · Form 990 | ||||||||
| $488,333 | $523,051 | $123,968 | $99,938 | $318,013 | $172,769 | $34,388 | 25 | 9 |
| 2012 · Form 990 | ||||||||
| $483,060 | $503,279 | $156,630 | $134,656 | $322,750 | $160,242 | $34,537 | 27 | 7 |
| 2011 · Form 990 | ||||||||
| $540,332 | $507,029 | $175,768 | $154,875 | $322,251 | $216,538 | $31,207 | 35 | 7 |
Funders of this organization
3 grantors reported grants to this organization, $364,700 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF BEMIDJI AREA | Public charity | Exact | 2012-2024 | 14 | $330,700 | 2024 | $28,500 | show |
| THE NORTHWEST MINNESOTA FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $20,000 | 2019 | $10,000 | show |
| SANFORD HEALTH FOUNDATION OF NORTHERN MINNESOTA | Public charity | Exact | 2012 | 1 | $14,000 | 2012 | $14,000 | show |
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| CORNBREAD & ROSES COMMUNITY COUNSELING INC | NC | F32 | $480,545 | $384,598 | Co-President | $0 | Same NTEE code F32, revenue within 2x |
| FAMILY SUPPORT CENTER | NV | F32 | $918,368 | $870,361 | BOARD CHAIR | $0 | Same NTEE code F32, revenue within 2x |
| ARCH STREET CENTER INC | PA | F32 | $566,402 | $545,885 | EXECUTIVE DIRECTOR | $69,555 | Same NTEE code F32, revenue within 2x |
| NO WRONG DOOR FOR SUPPORT AND RECOVERY INC | NC | F32 | $483,959 | $302,088 | Executive Dir. | $51,182 | Same NTEE code F32, revenue within 2x |
| ELKHART COUNTY CLUBHOUSE INC | IN | F32 | $469,576 | $359,270 | EXECUTIVE DI | $59,400 | Same NTEE code F32, revenue within 2x |
| DOUGLAS COUNTY MENTAL HEALTH AND FAMILY COUNSELING ASSOCIATION INC | IL | F32 | $728,245 | $960,663 | EXECUTIVE DIRECTOR | $98,619 | Same NTEE code F32, revenue within 2x, similar mission |
| JANE ADDAMS COMMUNITY MENTAL HEALTH CENTER | IL | F32 | $658,835 | $1,398,961 | PRESIDENT/CEO | $788,822 | Same NTEE code F32, revenue within 2x |
| HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH | IL | F32 | $513,579 | $604,016 | PRESIDENT/CEO | $157,093 | Same NTEE code F32, revenue within 2x |
| LITTLE OAKS CENTER FOR NEURODIVERSITY INC | NY | F32 | $383,443 | $377,799 | BOARD CHAIR PRESIDENT | $0 | Same NTEE code F32, revenue within 2x |
| KALEIDOSCOPE COMMUNITY PSYCHOTHERAPY | OR | F32 | $341,250 | $330,728 | EXECUTIVE DI | $133,619 | Same NTEE code F32, revenue within 2x |
| NAMI FAR NORTH INC | ID | F32 | $292,771 | $70,441 | DIRECTOR | $0 | Same NTEE code F32, revenue within 2x |
| TAYLOR WELLNESS CENTER INC | MD | F32 | $615,901 | $702,971 | President CEO | $209,459 | Same NTEE code F32, revenue within 2x |
| COURAGEOUS HEALING INC | IN | F32 | $1,003,149 | $872,121 | PRESIDENT | $108,583 | Same NTEE code F32, revenue within 2x |
| OUR HOUSE THERAPY COLLECTIVE A HEALING COMMUNITY | IL | F32 | $338,676 | $332,661 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F32, revenue within 2x |
| PRINCE WILLIAM DROP IN CENTER INC | VA | F32 | $420,939 | $359,274 | Executive Dir. | $70,355 | Same NTEE code F32, revenue within 2x |
| THE SAMARITAN COUNSELING CENTER OF SOUTHWESTERN MICHIGAN | MI | F32 | $404,144 | $514,961 | EXECUTIVE DI | $105,510 | Same NTEE code F32, revenue within 2x, similar mission |
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 · $401,360 spent · pay $280,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,919 | $153,919 | - | - | 38.3% | |
| Pay: officers, directors, trustees, key employees | $66,236 | $27,819 | $31,134 | $7,283 | 16.5% | |
| Other employee benefits | $44,183 | $33,579 | $9,720 | $884 | 11.0% | |
| Fees: other services | $43,168 | $35,396 | $6,153 | $1,619 | 10.8% | |
| Occupancy | $19,889 | $17,267 | $2,242 | $380 | 5.0% | |
| Other (as described) | PROGRAM EXPENSES | $15,952 | $15,952 | - | - | 4.0% |
| Payroll taxes | $15,727 | $12,788 | $2,382 | $557 | 3.9% | |
| Insurance | $12,641 | $10,995 | $1,015 | $631 | 3.1% | |
| Depreciation and depletion | $8,738 | $7,602 | $699 | $437 | 2.2% | |
| Office expenses | $6,778 | $5,916 | $571 | $291 | 1.7% | |
| Travel | $6,243 | $6,055 | $144 | $44 | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $3,079 | $3,079 | - | - | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,777 | $524 | $951 | $302 | 0.4% |
| Other (as described) | STAFF DEVELOPMENT | $1,664 | $1,176 | $488 | - | 0.4% |
| All other expenses | $1,366 | $1,221 | $145 | - | 0.3% | |
| Total | $401,360 | 100% |
2023 · Form 990 · $393,177 spent · pay $278,249 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,094 | $171,094 | - | - | 43.5% | |
| Pay: officers, directors, trustees, key employees | $50,575 | $24,225 | $22,759 | $3,591 | 12.9% | |
| Fees: other services | $41,179 | $34,554 | $5,245 | $1,380 | 10.5% | |
| Other employee benefits | $40,994 | $31,242 | $8,932 | $820 | 10.4% | |
| Occupancy | $21,379 | $18,520 | $2,457 | $402 | 5.4% | |
| Payroll taxes | $15,586 | $13,580 | $1,741 | $265 | 4.0% | |
| Depreciation and depletion | $9,643 | $8,389 | $772 | $482 | 2.5% | |
| Insurance | $9,499 | $8,262 | $764 | $473 | 2.4% | |
| Other (as described) | PROGRAM EXPENSES | $9,074 | $9,074 | - | - | 2.3% |
| Travel | $6,704 | $6,421 | $155 | $128 | 1.7% | |
| Office expenses | $5,482 | $4,700 | $521 | $261 | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $4,357 | $4,357 | - | - | 1.1% |
| Other (as described) | STAFF DEVELOPMENT | $4,191 | $2,961 | $1,230 | - | 1.1% |
| All other expenses | $2,240 | $1,532 | $601 | $107 | 0.6% | |
| Other (as described) | CLIENT TRANSPORTATION | $1,180 | $1,180 | - | - | 0.3% |
| Total | $393,177 | 100% |
2022 · Form 990 · $400,845 spent · pay $276,042 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,787 | $162,787 | - | - | 40.6% | |
| Fees: other services | $53,486 | $45,407 | $6,284 | $1,795 | 13.3% | |
| Other employee benefits | $49,072 | $37,410 | $10,691 | $971 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $48,674 | $21,825 | $23,369 | $3,480 | 12.1% | |
| Occupancy | $19,755 | $17,086 | $2,307 | $362 | 4.9% | |
| Payroll taxes | $15,509 | $13,455 | $1,788 | $266 | 3.9% | |
| Other (as described) | PROGRAM EXPENSES | $11,553 | $11,553 | - | - | 2.9% |
| Insurance | $9,712 | $8,425 | $802 | $485 | 2.4% | |
| Depreciation and depletion | $9,514 | $8,277 | $761 | $476 | 2.4% | |
| Travel | $6,447 | $6,181 | $168 | $98 | 1.6% | |
| Office expenses | $6,417 | $5,799 | $369 | $249 | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $2,733 | $2,733 | - | - | 0.7% |
| All other expenses | $2,254 | $2,073 | $181 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $1,551 | $1,551 | - | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,381 | $1,000 | $300 | $81 | 0.3% |
| Total | $400,845 | 100% |
2021 · Form 990 · $374,622 spent · pay $256,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,683 | $153,683 | - | - | 41.0% | |
| Fees: other services | $54,141 | $43,443 | $9,421 | $1,277 | 14.5% | |
| Pay: officers, directors, trustees, key employees | $46,773 | $21,048 | $22,451 | $3,274 | 12.5% | |
| Other employee benefits | $41,578 | $33,263 | $7,615 | $700 | 11.1% | |
| Occupancy | $18,016 | $16,078 | $1,446 | $492 | 4.8% | |
| Payroll taxes | $14,010 | $12,042 | $1,718 | $250 | 3.7% | |
| Depreciation and depletion | $11,698 | $9,248 | $2,100 | $350 | 3.1% | |
| Insurance | $8,450 | $7,367 | $668 | $415 | 2.3% | |
| Other (as described) | PROGRAM EXPENSES | $7,358 | $7,358 | - | - | 2.0% |
| Office expenses | $6,796 | $5,912 | $544 | $340 | 1.8% | |
| Travel | $5,875 | $5,658 | $145 | $72 | 1.6% | |
| Other (as described) | STAFF DEVELOPMENT | $1,949 | $1,949 | - | - | 0.5% |
| All other expenses | $1,716 | $1,005 | $526 | $185 | 0.5% | |
| Other (as described) | VEHICLE EXPENSE | $1,311 | $1,311 | - | - | 0.3% |
| Other (as described) | CLIENT TRANSPORTATION | $1,268 | $1,268 | - | - | 0.3% |
| Total | $374,622 | 100% |
2020 · Form 990 · $375,890 spent · pay $262,325 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,421 | $163,610 | $6,811 | - | 45.3% | |
| Fees: other services | $47,158 | $42,963 | $2,597 | $1,598 | 12.5% | |
| Other employee benefits | $40,854 | $32,275 | $5,311 | $3,268 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $36,680 | - | $20,112 | $16,568 | 9.8% | |
| Occupancy | $18,274 | $14,511 | $2,376 | $1,387 | 4.9% | |
| Depreciation and depletion | $15,091 | $14,455 | $513 | $123 | 4.0% | |
| Payroll taxes | $14,370 | $11,352 | $1,868 | $1,150 | 3.8% | |
| Other (as described) | PROGRAM EXPENSES | $8,574 | $8,574 | - | - | 2.3% |
| Insurance | $7,201 | $5,689 | $937 | $575 | 1.9% | |
| Office expenses | $6,756 | $5,336 | $877 | $543 | 1.8% | |
| Travel | $3,980 | $3,810 | $140 | $30 | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $3,005 | $2,655 | $350 | - | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,314 | $1,111 | $171 | $32 | 0.3% |
| All other expenses | $1,284 | $1,020 | $264 | - | 0.3% | |
| Other (as described) | VEHICLE EXPENSE | $883 | $832 | $31 | $20 | 0.2% |
| Interest | $45 | - | $45 | - | 0.0% | |
| Total | $375,890 | 100% |
2019 · Form 990 · $409,425 spent · pay $287,265 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,564 | $177,868 | $13,696 | - | 46.8% | |
| Fees: other services | $45,009 | $42,254 | $2,153 | $602 | 11.0% | |
| Other employee benefits | $44,973 | $33,680 | $10,265 | $1,028 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $35,367 | - | $28,559 | $6,808 | 8.6% | |
| Occupancy | $17,153 | $15,390 | $1,303 | $460 | 4.2% | |
| Payroll taxes | $15,361 | $11,982 | $2,857 | $522 | 3.8% | |
| Office expenses | $13,183 | $11,487 | $1,271 | $425 | 3.2% | |
| Depreciation and depletion | $12,930 | $12,285 | $560 | $85 | 3.2% | |
| Other (as described) | PROGRAM EXPENSES | $10,251 | $10,251 | - | - | 2.5% |
| Insurance | $8,740 | $7,212 | $1,259 | $269 | 2.1% | |
| Travel | $5,550 | $4,107 | $1,314 | $129 | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $2,582 | $2,529 | $53 | - | 0.6% |
| All other expenses | $2,319 | $1,799 | $520 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $2,235 | $1,654 | $581 | - | 0.5% |
| Other (as described) | CLIENT TRANSPORTATION | $2,208 | $2,208 | - | - | 0.5% |
| Total | $409,425 | 100% |
2018 · Form 990 · $381,569 spent · pay $269,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,456 | $160,541 | $19,915 | - | 47.3% | |
| Fees: other services | $49,446 | $46,786 | $2,193 | $467 | 13.0% | |
| Other employee benefits | $35,965 | $27,693 | $7,553 | $719 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $34,408 | - | $30,064 | $4,344 | 9.0% | |
| Payroll taxes | $18,448 | $14,293 | $3,823 | $332 | 4.8% | |
| Occupancy | $15,685 | $14,245 | $1,085 | $355 | 4.1% | |
| Depreciation and depletion | $12,820 | $12,284 | $461 | $75 | 3.4% | |
| Other (as described) | PROGRAM EXPENSES | $7,877 | $7,877 | - | - | 2.1% |
| Insurance | $7,660 | $6,823 | $662 | $175 | 2.0% | |
| Office expenses | $5,126 | $4,640 | $377 | $109 | 1.3% | |
| Travel | $3,669 | $2,856 | $740 | $73 | 1.0% | |
| All other expenses | $3,642 | $3,049 | $593 | - | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $2,291 | $1,691 | $600 | - | 0.6% |
| Other (as described) | SPECIAL GRANT | $2,266 | $2,266 | - | - | 0.6% |
| Other (as described) | CLIENT TRANSPORTATION | $1,810 | $1,810 | - | - | 0.5% |
| Total | $381,569 | 100% |
2017 · Form 990 · $448,472 spent · pay $311,307 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,880 | $215,880 | - | - | 48.1% | |
| Fees: other services | $64,850 | $59,287 | $5,211 | $352 | 14.5% | |
| Pay: officers, directors, trustees, key employees | $48,271 | $3,365 | $37,468 | $7,438 | 10.8% | |
| Other employee benefits | $25,149 | $18,821 | $5,247 | $1,081 | 5.6% | |
| Payroll taxes | $22,007 | $17,833 | $3,081 | $1,093 | 4.9% | |
| Occupancy | $19,242 | $17,430 | $1,316 | $496 | 4.3% | |
| Depreciation and depletion | $16,709 | $15,873 | $752 | $84 | 3.7% | |
| Insurance | $7,975 | $7,078 | $731 | $166 | 1.8% | |
| Other (as described) | PROGRAM EXPENSES | $7,514 | $7,514 | - | - | 1.7% |
| Office expenses | $6,018 | $5,480 | $412 | $126 | 1.3% | |
| Travel | $4,345 | $4,063 | $187 | $95 | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,250 | $2,725 | $525 | - | 0.7% |
| All other expenses | $2,654 | $2,456 | $198 | - | 0.6% | |
| Other (as described) | CLIENT TRANSPORTATION | $2,560 | $2,560 | - | - | 0.6% |
| Other (as described) | STAFF DEVELOPMENT | $2,048 | $1,748 | $300 | - | 0.5% |
| Total | $448,472 | 100% |
2016 · Form 990 · $440,121 spent · pay $290,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,499 | $182,826 | $18,447 | $7,226 | 47.4% | |
| Fees: other services | $60,950 | $55,726 | $4,615 | $609 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $34,548 | - | $34,548 | - | 7.8% | |
| Other employee benefits | $30,388 | $22,791 | $6,685 | $912 | 6.9% | |
| Payroll taxes | $17,021 | $12,765 | $3,745 | $511 | 3.9% | |
| Occupancy | $16,240 | $14,777 | $995 | $468 | 3.7% | |
| Depreciation and depletion | $15,814 | $15,814 | - | - | 3.6% | |
| Other (as described) | PROGRAM EXPENSES | $10,590 | $10,590 | - | - | 2.4% |
| Other (as described) | SPECIAL GRANT | $9,670 | $8,800 | $581 | $289 | 2.2% |
| Office expenses | $9,284 | $8,614 | $514 | $156 | 2.1% | |
| Travel | $7,870 | $5,903 | $1,731 | $236 | 1.8% | |
| Insurance | $7,191 | $6,405 | $570 | $216 | 1.6% | |
| All other expenses | $5,057 | $4,712 | $283 | $62 | 1.1% | |
| Other (as described) | CLIENT TRANSPORTATION | $3,683 | $3,683 | - | - | 0.8% |
| Other (as described) | STAFF DEVELOPMENT | $3,316 | $2,816 | $500 | - | 0.8% |
| Total | $440,121 | 100% |
2015 · Form 990 · $495,324 spent · pay $357,815 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,804 | $234,279 | $27,525 | - | 52.9% | |
| Fees: other services | $52,524 | $42,395 | $5,943 | $4,186 | 10.6% | |
| Other employee benefits | $41,399 | $30,699 | $8,025 | $2,675 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $33,723 | $14,914 | $9,943 | $8,866 | 6.8% | |
| Payroll taxes | $20,889 | $17,588 | $2,667 | $634 | 4.2% | |
| Other (as described) | PROGRAM EXPENSES | $15,831 | $15,831 | - | - | 3.2% |
| Occupancy | $13,959 | $13,121 | $698 | $140 | 2.8% | |
| Travel | $11,726 | $11,492 | $176 | $58 | 2.4% | |
| Depreciation and depletion | $10,108 | $10,108 | - | - | 2.0% | |
| Office expenses | $7,046 | $6,765 | $234 | $47 | 1.4% | |
| All other expenses | $6,887 | $6,419 | $468 | - | 1.4% | |
| Insurance | $6,816 | $6,025 | $694 | $97 | 1.4% | |
| Other (as described) | SPECIAL GRANT | $4,392 | $3,997 | $263 | $132 | 0.9% |
| Other (as described) | VEHICLE EXPENSE | $4,139 | $4,015 | - | $124 | 0.8% |
| Other (as described) | STAFF DEVELOPMENT | $4,081 | $3,881 | $200 | - | 0.8% |
| Total | $495,324 | 100% |
2014 · Form 990 · $466,582 spent · pay $336,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,147 | $214,136 | $26,462 | $9,549 | 53.6% | |
| Fees: other services | $54,215 | $49,026 | $3,911 | $1,278 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $34,380 | $29,430 | $3,637 | $1,313 | 7.4% | |
| Other employee benefits | $31,132 | $26,835 | $3,207 | $1,090 | 6.7% | |
| Payroll taxes | $21,053 | $17,919 | $2,303 | $831 | 4.5% | |
| Other (as described) | PROGRAM EXPENSES | $12,411 | $11,418 | $993 | - | 2.7% |
| Occupancy | $10,438 | $9,499 | $626 | $313 | 2.2% | |
| Depreciation and depletion | $9,448 | $9,448 | - | - | 2.0% | |
| Travel | $8,918 | $8,204 | $656 | $58 | 1.9% | |
| All other expenses | $7,869 | $7,057 | $610 | $202 | 1.7% | |
| Other (as described) | VEHICLE EXPENSE | $7,491 | $7,266 | $225 | - | 1.6% |
| Insurance | $6,710 | $6,122 | $455 | $133 | 1.4% | |
| Office expenses | $4,849 | $4,413 | $291 | $145 | 1.0% | |
| Other (as described) | CLIENT TRANSPORTATION | $3,935 | $3,935 | - | - | 0.8% |
| Other (as described) | STAFF DEVELOPMENT | $3,336 | $3,069 | $267 | - | 0.7% |
| Interest | $250 | - | $250 | - | 0.1% | |
| Total | $466,582 | 100% |
2013 · Form 990 · $523,051 spent · pay $384,716 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,293 | $258,888 | $12,240 | $7,165 | 53.2% | |
| Fees: other services | $49,086 | $44,394 | $3,545 | $1,147 | 9.4% | |
| Other employee benefits | $49,018 | $42,645 | $4,902 | $1,471 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $34,388 | $13,755 | $17,538 | $3,095 | 6.6% | |
| Payroll taxes | $23,017 | $20,024 | $2,302 | $691 | 4.4% | |
| Occupancy | $13,977 | $12,719 | $839 | $419 | 2.7% | |
| Other (as described) | PROGRAM EXPENSES | $13,257 | $12,196 | $1,061 | - | 2.5% |
| All other expenses | $10,442 | $9,686 | $710 | $46 | 2.0% | |
| Depreciation and depletion | $10,363 | $10,363 | - | - | 2.0% | |
| Travel | $9,820 | $8,988 | $782 | $50 | 1.9% | |
| Insurance | $8,462 | $7,708 | $552 | $202 | 1.6% | |
| Other (as described) | HOUSING REPAIR PROJECT | $6,361 | $5,852 | $509 | - | 1.2% |
| Other (as described) | VEHICLE EXPENSE | $6,167 | $5,982 | $185 | - | 1.2% |
| Office expenses | $5,238 | $4,770 | $312 | $156 | 1.0% | |
| Other (as described) | SPECIAL GRANT | $4,933 | $4,341 | $296 | $296 | 0.9% |
| Interest | $229 | - | $229 | - | 0.0% | |
| Total | $523,051 | 100% |
2012 · Form 990 · $503,279 spent · pay $375,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,864 | $241,883 | $27,981 | - | 53.6% | |
| Fees: other services | $49,744 | $46,764 | $2,980 | - | 9.9% | |
| Other employee benefits | $48,454 | $40,701 | $7,268 | $485 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $34,537 | $13,814 | $17,679 | $3,044 | 6.9% | |
| Payroll taxes | $22,204 | $18,873 | $3,109 | $222 | 4.4% | |
| Other (as described) | PROGRAM EXPENSES | $12,864 | $10,806 | $1,928 | $130 | 2.6% |
| Occupancy | $10,406 | $9,088 | $1,217 | $101 | 2.1% | |
| Travel | $9,899 | $9,602 | $297 | - | 2.0% | |
| Depreciation and depletion | $9,754 | $9,754 | - | - | 1.9% | |
| All other expenses | $8,095 | $7,212 | $787 | $96 | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $7,108 | $6,895 | - | $213 | 1.4% |
| Insurance | $6,301 | $5,292 | $945 | $64 | 1.3% | |
| Other (as described) | HOUSING REPAIR PROJECT | $5,920 | $5,742 | $178 | - | 1.2% |
| Other (as described) | CLIENT TRANSPORTATION | $4,207 | $4,081 | - | $126 | 0.8% |
| Office expenses | $3,922 | $3,320 | $588 | $14 | 0.8% | |
| Total | $503,279 | 100% |
2011 · Form 990 · $507,029 spent · pay $371,296 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,423 | $235,673 | $31,351 | $4,399 | 53.5% | |
| Fees: other services | $55,429 | $49,628 | $2,308 | $3,493 | 10.9% | |
| Other employee benefits | $46,195 | $37,880 | $6,929 | $1,386 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $31,207 | $12,483 | $14,043 | $4,681 | 6.2% | |
| Payroll taxes | $22,471 | $18,426 | $3,371 | $674 | 4.4% | |
| Depreciation and depletion | $12,992 | $12,472 | $520 | - | 2.6% | |
| Other (as described) | PROGRAM EXPENSES | $12,203 | $12,203 | - | - | 2.4% |
| Occupancy | $10,398 | $9,456 | $544 | $398 | 2.1% | |
| Travel | $9,415 | $7,720 | $1,412 | $283 | 1.9% | |
| Other (as described) | VEHICLE EXPENSE | $8,399 | $7,727 | - | $672 | 1.7% |
| All other expenses | $7,911 | $6,056 | $1,473 | $382 | 1.6% | |
| Insurance | $7,892 | $6,841 | $732 | $319 | 1.6% | |
| Other (as described) | CLIENT TRANSPORTATION | $4,255 | $4,255 | - | - | 0.8% |
| Office expenses | $3,439 | $3,166 | $222 | $51 | 0.7% | |
| Other (as described) | HOUSING REPAIR PROJECT | $3,374 | $3,239 | $101 | $34 | 0.7% |
| Interest | $26 | - | $26 | - | 0.0% | |
| Total | $507,029 | 100% |
Comments