OKANOGAN BEHAVIORAL HEALTHCARE
Cite this
Plain text OKANOGAN BEHAVIORAL HEALTHCARE. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/okanogan-behavioral-healthcare-412040765. Retrieved 2026-11-03.
APA furp.org. (n.d.). OKANOGAN BEHAVIORAL HEALTHCARE [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 3, 2026, from https://furp.org/org/okanogan-behavioral-healthcare-412040765
MLA “OKANOGAN BEHAVIORAL HEALTHCARE.” furp.org, tax years 2011–2024, https://furp.org/org/okanogan-behavioral-healthcare-412040765. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.5M · expenses $10.7M · assets $14.0M
- EIN
- 41-2040765
- Address
- 1007 KOALA DR, OMAK, WA 98841-9247
- Website
- WWW.OKBHC.ORG
- NTEE code
- G05
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2002 (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
OBHC IS DEDICATED TO PROVIDING HIGH-QUALITY BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS OF ALL AGES AND DIVERSE CULTURAL OR ETHNIC BACKGROUNDS. OBHC OFFERS SUBSTANCE USE COUNSELING, CASE MANAGEMENT, AND SKILLS TRAINING FOR THOSE WITH DEVELOPMENTAL DISABILITIES, SUBSTANCE USE DISORDERS, AND MENTAL HEALTH CONCERNS. OBHC'S PRIMARY GOAL IS TO EMPOWER THESE INDIVIDUALS TO EFFECTIVELY MANAGE THEIR LIVES, EMPLOYMENT, AND COMMUNITY PARTICIPATION THROUGH COMPREHENSIVE ENGAGEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
24 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David Mcclay | CEO | 2020-2024 | $269,182 | $1,016,554 | 1 |
| Michael Lontz | CCO | 2022-2024 | $171,841 | $489,674 | 1 |
| Patrick Richardson | DIRECTOR OF IT (THROUGH DEC 2024) | 2022-2024 | $129,546 | $353,915 | 1 |
| Rochelle Cline | DCR | 2023-2024 | $141,750 | $292,625 | 1 |
| Justyce Olson | DCR | 2023-2024 | $127,918 | $258,822 | 1 |
| Carrie Anthony | CFO | 2023-2024 | $157,875 | $157,875 | 1 |
| Sarah Clausen | CRISIS SERVICES DIRECTOR | 2024 | $150,669 | $150,669 | 1 |
| Christian Lorz | CLINICAL OPERATIONS MANAGER | 2024 | $124,696 | $124,696 | 1 |
| Josie Bent | COO | 2024 | $32,627 | $32,627 | 1 |
| Julie Janssen (former) | MEDICAL DIRECTOR | 2015-2018 | $214,080 | $920,897 | 1 |
| Lisa Apple (former) | CCO (THRU 1/2022) | 2013-2021 | $75,485 | $648,707 | 1 |
| Roger Bauer (former) | FORMER CEO | 2011-2014 | $132,574 | $544,144 | 1 |
| Elmer Skip Rosenthal (former) | CEO | 2013-2016 | $173,028 | $477,551 | 1 |
| Cari Hall (former) | CFO | 2011-2015 | $71,842 | $385,647 | 1 |
| Eric Westerlund (former) | CFO (THROUGH 12/2022) | 2020-2022 | $155,534 | $335,708 | 1 |
| Ken Fisher (former) | CFO (THRU 7/2020) | 2017-2020 | $61,435 | $256,354 | 1 |
| Jim Novelli (former) | FORMER CEO (THRU 1/2019) | 2016-2019 | $95,622 | $246,765 | 1 |
| Bill Snyder (former) | CEO (THRU 12/2020) | 2019-2020 | $237,482 | $237,482 | 1 |
| Lisa Fahey (former) | FINANCE DIRECTOR | 2015-2017 | $63,361 | $170,348 | 1 |
| Janice Bauer (former) | FORMER COO | 2012-2013 | $83,289 | $166,578 | 1 |
| Leslie Hite (former) | PSYCHIATRIC MH NP | 2023 | $161,100 | $161,100 | 1 |
| Jim Novelli Ceo Until Jan 2019 (former) | CEO | 2017 | $105,194 | $105,194 | 1 |
| Lisa Apple Cco (former) | INTERIM DIRECTOR (AS OF 1/19) | 2018 | $78,073 | $78,073 | 1 |
| Melanie Bailey (former) | CCO (AS OF 1/2022) | 2021 | $33,812 | $33,812 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Roy Johnson | CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Charles Arvidson | VICE-CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Laura Hernandez-Baird | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Carol Port | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Laura Wright | SECRETARY/TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Waylon Michel | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Rebecca Rabideau | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Alicia Tonasket | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Dennis Rabidou (former) | BOARD CHAIR (THROUGH 06/2024) | 2014-2023 | 1 | $0 reported | 1 |
| Rhonda Colbert Secretary (former) | TREASURER (THROUGH 06/2024) | 2023 | 1 | $0 reported | 1 |
| Laura Wright Secretary (former) | TREASURER (AS OF 06/2024) | 2023 | 1 | $0 reported | 1 |
| Krisana Shrable (former) | BOARD MEMBER (THROUGH 12/2023) | 2018-2023 | 1 | $0 reported | 1 |
| Rhonda Colbert (former) | BOARD SECRETARY / TREASURER | 2015-2022 | 1 | $0 reported | 1 |
| Bj Bleakney (former) | BOARD MEMBER (THROUGH 03/2023) | 2012-2022 | 1 | $0 reported | 1 |
| Laura Hernandez (former) | BOARD MEMBER | 2011-2021 | 1 | $0 reported | 1 |
| Roy Jonhson (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Jerry Tretwold (former) | BOARD MEMBER (THRU 1/2020) | 2015-2019 | 1 | $0 reported | 1 |
| Dennis Rabidou - Board Member (former) | BOARD CHAIR (AS OF 10/18) | 2018 | 1 | $0 reported | 1 |
| Noah Stewart (former) | BOARD CHAIR (THRU 9/18) | 2011-2018 | 1 | $0 reported | 1 |
| Carol Port-Sectrea T0 1218 (former) | BOARD VICE-CHAIR (AS OF 1/19) | 2018 | 1 | $0 reported | 1 |
| Jeff Brender (former) | VICE PRESIDENT (THRU 12/18) | 2011-2018 | 1 | $0 reported | 1 |
| Rhonda Colbert - Board Member (former) | SECRETARY/TREASURER (AS OF 1/19) | 2018 | 1 | $0 reported | 1 |
| Peg Calloway (former) | CORPORATE COUNCIL | 2016 | 1 | $0 reported | 1 |
| Sue Christensen (former) | SECRETARY / TREASURER | 2011-2014 | 1 | $0 reported | 1 |
| Zach Meyer (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Beverly Zwar (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 9 paid, $1.3M · 94 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MCCLAY | CEO | 40 | $233,779 | $0 | $35,403 | $269,182 | 1 |
| MICHAEL LONTZ | CCO | 40 | $146,125 | $0 | $25,716 | $171,841 | 1 |
| CARRIE ANTHONY | CFO | 40 | $145,437 | $0 | $12,438 | $157,875 | 1 |
| SARAH CLAUSEN | CRISIS SERVICES DIRECTOR | 40 | $132,863 | $0 | $17,806 | $150,669 | 1 |
| ROCHELLE CLINE | DCR | 40 | $122,388 | $0 | $19,362 | $141,750 | 1 |
| PATRICK RICHARDSON | DIRECTOR OF IT (THROUGH DEC 2024) | 40 | $112,161 | $0 | $17,385 | $129,546 | 1 |
| JUSTYCE OLSON | DCR | 40 | $111,743 | $0 | $16,175 | $127,918 | 1 |
| CHRISTIAN LORZ | CLINICAL OPERATIONS MANAGER | 40 | $106,868 | $0 | $17,828 | $124,696 | 1 |
| JOSIE BENT | COO | 40 | $32,627 | $0 | $0 | $32,627 | 1 |
| ROY JOHNSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ARVIDSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WRIGHT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ-BAIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYLON MICHEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PORT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA RABIDEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA TONASKET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 6 paid, $969K · 93 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MCCLAY | CEO | 40 | $225,783 | $0 | $29,815 | $255,598 | 1 |
| MICHAEL LONTZ | CHIEF CLINICAL OFFICER | 40 | $144,823 | $0 | $17,763 | $162,586 | 1 |
| LESLIE HITE | PSYCHIATRIC MH NP | 40 | $144,945 | $0 | $16,155 | $161,100 | 1 |
| ROCHELLE CLINE | DCR | 40 | $134,520 | $0 | $16,355 | $150,875 | 1 |
| JUSTYCE OLSON | DCR | 40 | $117,277 | $0 | $13,627 | $130,904 | 1 |
| PATRICK RICHARDSON | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $104,160 | $0 | $3,405 | $107,565 | 1 |
| CARRIE ANTHONY | CFO (AS OF 02/2024) | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RABIDOU | BOARD CHAIR (THROUGH 06/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY JOHNSON | BOARD MEMBER THEN CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ARVIDSON | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA COLBERT SECRETARY | TREASURER (THROUGH 06/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WRIGHT SECRETARY | TREASURER (AS OF 06/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ-BAIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PORT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISANA SHRABLE | BOARD MEMBER (THROUGH 12/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 4 paid, $644K · 104 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MCCLAY | CEO | 40 | $185,634 | $0 | $30,786 | $216,420 | 1 |
| ERIC WESTERLUND | CFO (THROUGH 12/2022) | 40 | $138,792 | $0 | $16,742 | $155,534 | 1 |
| MICHAEL LONTZ | CHIEF CLINICAL OFFICER | 40 | $139,196 | $0 | $16,051 | $155,247 | 1 |
| PATRICK RICHARDSON | IT DIRECTOR | 40 | $101,280 | $0 | $15,524 | $116,804 | 1 |
| DENNIS RABIDOU | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PORT | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA COLBERT | BOARD SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ARVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BLEAKNEY | BOARD MEMBER (THROUGH 03/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ-BAIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISANA SHRABLE | BOARD MEMBER (THROUGH 12/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 4 paid, $511K · 114 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MCCLAY | CEO | 40 | $234,599 | $0 | $11,980 | $246,579 | 1 |
| ERIC WESTERLUND | CFO | 40 | $143,611 | $0 | $11,109 | $154,720 | 1 |
| LISA APPLE | CCO (THRU 1/2022) | 40 | $63,129 | $0 | $12,356 | $75,485 | 1 |
| MELANIE BAILEY | CCO (AS OF 1/2022) | 40 | $30,769 | $0 | $3,043 | $33,812 | 1 |
| DENNIS RABIDOU | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PORT | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA COLBERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BLEAKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY JONHSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISANA SHRABLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 5 paid, $440K · 110 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL SNYDER | CEO (THRU 12/2020) | 40 | $226,652 | $0 | $10,830 | $237,482 | 1 |
| LISA APPLE | CCO | 40 | $70,463 | $0 | $16,365 | $86,828 | 1 |
| KEN FISHER | CFO (THRU 7/2020) | 40 | $52,089 | $0 | $9,346 | $61,435 | 1 |
| DAVID MCCLAY | CEO (AS OF 12/2020) | 40 | $28,775 | $0 | $0 | $28,775 | 1 |
| ERIC WESTERLUND | CFO (AS OF 10/2020) | 40 | $24,998 | $0 | $456 | $25,454 | 1 |
| DENNIS RABIDOU | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PORT | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA COLBERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BLEAKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY JONHSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISANA SHRABLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 3 paid, $302K · 113 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA APPLE | CCO AND INTERIM CEO (THRU 12/2019) | 40 | $97,932 | $0 | $12,376 | $110,308 | 1 |
| KEN FISHER | CFO | 40 | $85,352 | $0 | $10,722 | $96,074 | 1 |
| JIM NOVELLI | FORMER CEO (THRU 1/2019) | 0 | $94,726 | $0 | $896 | $95,622 | 1 |
| BILL SNYDER | CEO (AS OF 1/2020) | 40 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RABIDOU | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PORT | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA COLBERT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BLEAKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISANA SHRABLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY TRETWOLD | BOARD MEMBER (THRU 1/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $536K · 101 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE JANSSEN | MEDICAL DIRECTOR | 40 | $209,790 | $0 | $4,290 | $214,080 | 1 |
| JIM NOVELLI | CEO (UNTIL 1/2019) | 40 | $138,935 | $0 | $12,208 | $151,143 | 1 |
| KEN FISHER | CFO | 40 | $82,691 | $0 | $10,000 | $92,691 | 1 |
| LISA APPLE CCO | INTERIM DIRECTOR (AS OF 1/19) | 40 | $64,895 | $0 | $13,178 | $78,073 | 1 |
| DENNIS RABIDOU - BOARD MEMBER | BOARD CHAIR (AS OF 10/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH STEWART | BOARD CHAIR (THRU 9/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PORT-SECTREA T0 1218 | BOARD VICE-CHAIR (AS OF 1/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRENDER | VICE PRESIDENT (THRU 12/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA COLBERT - BOARD MEMBER | SECRETARY/TREASURER (AS OF 1/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BLEAKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISANA SHRABLE | BOARD MEMBER (JOINED 12/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY TRETWOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 5 paid, $467K · 105 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE JANSSEN | MEDICAL DIRECTOR | 40 | $206,000 | $0 | $4,336 | $210,336 | 1 |
| JIM NOVELLI CEO UNTIL JAN 2019 | CEO | 40 | $100,618 | $0 | $4,576 | $105,194 | 1 |
| LISA APPLE | COMPLIANCE OFFICER | 40 | $68,989 | $0 | $12,844 | $81,833 | 1 |
| LISA FAHEY | FINANCE DIRECTOR | 40 | $53,410 | $0 | $9,951 | $63,361 | 1 |
| KEN FISHER | CFO | 40 | $6,154 | $0 | $0 | $6,154 | 1 |
| NOAH STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRENDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PORT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BLEAKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA COLBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RABIDOU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY TRETWOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 4 paid, $601K · 102 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE JANSSEN | MEDICAL DIRECTOR | 40 | $260,000 | $0 | $19,013 | $279,013 | 1 |
| ELMER SKIP ROSENTHAL | CEO | 40 | $155,029 | $0 | $17,999 | $173,028 | 1 |
| LISA APPLE | COMPLIANCE OFFICER | 40 | $66,414 | $0 | $21,510 | $87,924 | 1 |
| LISA FAHEY | FINANCE DIRECTOR | 40 | $50,789 | $0 | $9,932 | $60,721 | 1 |
| NOAH STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRENDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PORT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG CALLOWAY | CORPORATE COUNCIL | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BLEAKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA COLBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RABIDOU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY TRETWOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM NOVELLI | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 5 paid, $553K · 96 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JULIE JANSSEN | MEDICAL DIRECTOR | 40 | $195,382 | $0 | $22,086 | $217,468 | 1 |
| ELMER SKIP ROSENTHAL | CEO | 40 | $119,430 | $0 | $27,105 | $146,535 | 1 |
| CARI HALL | CFO | 40 | $62,600 | $0 | $9,242 | $71,842 | 1 |
| LISA APPLE | CCO | 40 | $57,505 | $0 | $13,814 | $71,319 | 1 |
| LISA FAHEY | FINANCE DIRECTOR | 40 | $37,787 | $0 | $8,479 | $46,266 | 1 |
| NOAH STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ-BAIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRENDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BLEAKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PORT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RABIDOU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY TRETWOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA COLBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 4 paid, $436K · 92 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELMER SKIP ROSENTHAL | CEO | 40 | $132,512 | $0 | $23,796 | $156,308 | 1 |
| ROGER BAUER | FORMER CEO | 0 | $132,197 | $0 | $377 | $132,574 | 1 |
| CARI HALL | CFO | 40 | $79,223 | $0 | $3,302 | $82,525 | 1 |
| LISA APPLE | CCO | 40 | $57,750 | $0 | $7,317 | $65,067 | 1 |
| SUE CHRISTENSEN | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ-BAIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRENDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BLEAKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL PORT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RABIDOU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 5 paid, $374K · 78 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER BAUER | FORMER CEO | 40 | $119,814 | $0 | $19,456 | $139,270 | 1 |
| JANICE BAUER | FORMER COO | 40 | $75,130 | $0 | $8,159 | $83,289 | 1 |
| CARI HALL | CFO | 40 | $70,686 | $0 | $8,698 | $79,384 | 1 |
| LISA APPLE | COO | 40 | $59,720 | $0 | $10,223 | $69,943 | 1 |
| ELMER SKIP ROSENTHAL | CEO | 40 | $0 | $0 | $1,680 | $1,680 | 1 |
| SUE CHRISTENSEN | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ-BAIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY ZWAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRENDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BLEAKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 3 paid, $297K · 75 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER BAUER | CEO | 40 | $113,881 | $0 | $19,485 | $133,366 | 1 |
| JANICE BAUER | COO | 40 | $75,130 | $0 | $8,159 | $83,289 | 1 |
| CARI HALL | CFO | 40 | $71,838 | $0 | $8,327 | $80,165 | 1 |
| SUE CHRISTENSEN | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ-BAIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY ZWAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRENDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BJ BLEAKNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $211K · 83 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER BAUER | CEO | 40 | $114,289 | $0 | $24,645 | $138,934 | 1 |
| CARI HALL | CFO | 40 | $63,060 | $0 | $8,671 | $71,731 | 1 |
| SUE CHRISTENSEN | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH STEWART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY ZWAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BRENDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $652K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST CENTER | SEATTLE, WA | EMPLOYMENT SERVICES | $383,256 |
| DAVIS ARNEIL LAW FIRM LLP | OMAK, WA | LEGAL SERVICES / CORPORATE COUNSEL | $154,488 |
| SPRUCE IT LLC | VANCOVER, WA | MANAGED IT SERVICES | $114,335 |
2023 · 2 contractors · $450K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST CENTER | SEATTLE, WA | EMPLOYMENT SERVICES | $335,517 |
| DAVIS ARNEIL LAW FIRM LLP | OMAK, WA | LEGAL SERVICES / CORPORATE COUNSEL | $114,461 |
2022 · 1 contractor · $340K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST CENTER | SEATTLE, WA | EMPLOYMENT SERVICES | $339,980 |
2021 · 1 contractor · $478K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST CENTER | SEATTLE, WA | EMPLOYMENT SERVICES | $477,702 |
2020 · 2 contractors · $374K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST CENTER | SEATTLE, WA | EMPLOYMENT SERVICES | $229,410 |
| CFO SELECTIONS | BELLEVUE, WA | MANAGEMENT SERVICES | $144,964 |
2019 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST CENTER | SEATTLE, WA | EMPLOYMENT SERVICES | $175,688 |
2018 · 1 contractor · $181K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST CENTER | SEATTLE, WA | EMPLOYMENT SERVICES | $180,753 |
2017 · 2 contractors · $403K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHWEST CENTER | SEATTLE, WA | EMPLOYMENT SERVICES | $224,547 |
| NUVODIA | SPOKANE, WA | IT SERVICES | $178,227 |
2016 · 2 contractors · $292K
| Name | Location | Service | Paid |
|---|---|---|---|
| NUVODIA | SPOKANE, WA | NORTH | $156,245 |
| NORTHWEST CENTER | SEATTLE, WA | EMPLOYMENT SERVICES | $136,114 |
2015 · 3 contractors · $656K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAREER PATH SERVICES | OMAK, WA | EMPLOYMENT SERVICES | $242,824 |
| NUVODIA | SPOKANE, WA | IT SERVICES | $220,642 |
| OKANOGAN COUNTY COMMUNITY COLATION | OMAK, WA | PREVENTION SERVICES | $192,473 |
2014 · 2 contractors · $411K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAREER PATH SERVICES | OMAK, WA | EMPLOYMENT SERVICES | $224,680 |
| NUVODIA | SPOKANE, WA | IT SERVICES | $186,729 |
2013 · 1 contractor · $224K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAREER PATH SERVICES | EMPLOYMENT SERVICES | $223,544 |
2012 · 2 contractors · $345K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAREER PATH SERVICES | OMAK, WA | EMPLOYMENT SERVICES | $175,422 |
| J A JANSSEN MD | WENATCHEE, WA | MD/PSYCH SERVICE | $169,594 |
2011 · 2 contractors · $412K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAREER PATH SERVICES | OMAK, WA | EMPLOYMENT SERVICES | $211,376 |
| J A JANSSEN MD | WENATCHEE, WA | MD/PSYCH SERVICE | $200,300 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $297K
Listed grants add up to $297,073; the return's “grants paid” expense line says $753,231. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $229K
Listed grants add up to $229,410; the return's “grants paid” expense line says $819,227. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $240K
Listed grants add up to $240,402; the return's “grants paid” expense line says $1,072,363. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 3 grants to organizations · $288K
2017 · 3 grants to organizations · $297K
2016 · 3 grants to organizations · $259K
2015 · 4 grants to organizations · $231K
Listed grants add up to $230,730; the return's “grants paid” expense line says $235,980. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 3 grants to organizations · $518K
Listed grants add up to $518,357; the return's “grants paid” expense line says $532,340. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $12K
Listed grants add up to $12,500; the return's “grants paid” expense line says $22,431. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $11K
2011 · 3 grants to organizations · $16K
Listed grants add up to $16,500; the return's “grants paid” expense line says $25,018. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $11,509,124 | $10,675,471 | $13,995,878 | $12,171,307 | $2,352,453 | $8,960,257 | $762,883 | 94 | 8 |
| 2023 · Form 990 | ||||||||
| $10,697,661 | $9,729,180 | $13,329,763 | $11,255,992 | $2,018,105 | $8,469,773 | $638,171 | 93 | 8 |
| 2022 · Form 990 | ||||||||
| $9,968,269 | $8,555,039 | $12,308,082 | $10,241,431 | $3,298,658 | $6,553,689 | $618,789 | 104 | 9 |
| 2022 · Form 990 | ||||||||
| $9,968,269 | $8,555,039 | $12,308,082 | $10,241,431 | $3,298,658 | $6,553,689 | $618,789 | 93 | 9 |
| 2021 · Form 990 | ||||||||
| $9,905,502 | $8,568,613 | $10,913,376 | $8,828,201 | $3,743,759 | $6,104,473 | $490,641 | 114 | 7 |
| 2020 · Form 990 | ||||||||
| $8,525,408 | $8,867,252 | $10,401,597 | $7,491,312 | $2,918,891 | $5,554,728 | $466,279 | 110 | 7 |
| 2019 · Form 990 | ||||||||
| $8,559,479 | $8,026,899 | $10,760,918 | $7,833,156 | $3,250,682 | $5,211,341 | $348,495 | 113 | 7 |
| 2018 · Form 990 | ||||||||
| $7,859,473 | $7,155,292 | $10,434,847 | $7,300,576 | $2,284,341 | $5,525,708 | $513,126 | 101 | 9 |
| 2017 · Form 990 | ||||||||
| $6,538,142 | $6,414,363 | $9,500,813 | $6,596,395 | $1,630,724 | $4,859,976 | $540,578 | 105 | 10 |
| 2016 · Form 990 | ||||||||
| $5,904,879 | $6,354,279 | $10,039,193 | $6,472,616 | $5,669,623 | $191,576 | $516,083 | 102 | 12 |
| 2015 · Form 990 | ||||||||
| $6,589,818 | $6,271,883 | $10,178,003 | $6,922,016 | $6,119,844 | $414,862 | $487,889 | 96 | 2 |
| 2014 · Form 990 | ||||||||
| $5,859,151 | $5,890,187 | $9,966,886 | $6,604,081 | $5,459,318 | $344,401 | $304,053 | 92 | 2 |
| 2013 · Form 990 | ||||||||
| $5,495,388 | $5,754,405 | $10,076,344 | $6,635,117 | $5,067,371 | $401,550 | $476,572 | 78 | 2 |
| 2012 · Form 990 | ||||||||
| $5,297,436 | $5,373,460 | $10,312,396 | $6,894,134 | $4,884,261 | $365,670 | $315,413 | 75 | 5 |
| 2011 · Form 990 | ||||||||
| $5,276,134 | $5,247,199 | $10,957,310 | $6,970,158 | $4,995,140 | $446,447 | $193,665 | 83 | 2 |
Funders of this organization
4 grantors reported grants to this organization, $82,603 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON | DAF sponsor | Exact | 2020-2023 | 4 | $40,079 | 2023 | $5,106 | show |
| NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH | Public charity | Exact | 2022-2023 | 2 | $36,250 | 2023 | $10,000 | show |
| WASHINGTON COUNCIL FOR BEHAVIORAL HEALTH | Public charity | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OKANOGAN BEHAVIORAL HEALTHCARE” | 2020-2023 | 4 | $274 | 2023 | $84 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ST DAVIDS FOUNDATION COMMUNITY FUND | TX | G05 | $12,607,130 | $7,149,098 | CHAIR | $663,886 | Same NTEE code G05, revenue within 2x |
| MY BROTHERS KEEPER INC | MS | G05 | $6,701,898 | $7,310,346 | President/CEO | $234,505 | Same NTEE code G05, revenue within 2x |
| FOXG1 RESEARCH INC | NY | G05 | $6,865,223 | $6,430,870 | Executive Director | $208,494 | Same NTEE code G05, revenue within 2x |
| INSTITUTE FOR HEALTHCARE OPTIMIZATION INC | MA | G05 | $3,506,181 | $2,973,439 | PRESIDENT/TREASURER/DIRECTOR | $387,353 | Same NTEE code G05, revenue within 5x |
| ECOG-ACRIN MEDICAL RESEARCH FOUNDATION INC | PA | G05 | $53,346,165 | $53,483,722 | EXECUTIVE DI | $318,111 | Same NTEE code G05, revenue within 5x |
| ADRIENNE HELIS MALVIN MEDICAL RESEARCH FOUNDATION | LA | G05 | $3,082,539 | $1,826,034 | President/Trustee | $0 | Same NTEE code G05, revenue within 5x |
| NEW DISABLED SOUTH INC | GA | G05 | $3,403,105 | $2,682,665 | CEO | $137,180 | Same NTEE code G05, revenue within 5x |
| ANDREWS RESEARCH & EDUCATION FOUNDATION INC | FL | G05 | $4,642,680 | $3,762,162 | PRESIDENT | $391,747 | Same NTEE code G05, revenue within 5x |
| DIABETES PATIENT ADVOCACY COALITION | KY | G05 | $4,628,710 | $4,392,903 | CEO | $78,019 | Same NTEE code G05, revenue within 5x |
| PROTEOGENOMICS RESEARCH INSTITUTE FOR SYSTEMS MEDICINE | CA | G05 | $5,068,857 | $4,889,413 | President & CEO | $274,821 | Same NTEE code G05, revenue within 5x |
| CONCUSSION LEGACY FOUNDATION INC | MA | G05 | $3,931,570 | $3,928,182 | CEO | $382,431 | Same NTEE code G05, revenue within 5x |
| CENTER FOR ADVANCED PATHOGEN THREAT AND RESPONSE SIMULATION | TX | G05 | $3,508,996 | $2,630,153 | EXECUTIVE VICE PRESIDENT | $250,740 | Same NTEE code G05, revenue within 5x |
| 3 LEFTIES FAMILY FOUNDATION | TX | G05 | $2,809,373 | $0 | DIRECTOR, CHAIR, TREASURER | $0 | Same NTEE code G05, revenue within 5x |
| MAYER-ROTHSCHILD FOUNDATION | IL | G05 | $2,494,792 | $75,373 | Exec Dir | $136,508 | Same NTEE code G05, revenue within 5x |
| FEDERATION OF STATE MEDICAL BOARDS OF THE UNITED STATES INC | TX | G05 | $67,031,105 | $65,290,835 | CEO | $878,709 | Same NTEE code G05, revenue within 10x |
| NEXT FOR AUTISM INC | NY | G05 | $1,721,287 | $2,876,048 | PRESIDENT, CEO | $311,524 | Same NTEE code G05, revenue within 10x |
| DIANA HELIS HENRY MEDICAL RESEARCH FOUNDATION INC | LA | G05 | $2,262,222 | $2,248,777 | Trustee/President | $0 | Same NTEE code G05, revenue within 10x |
| PERSONALIZED MEDICINE COALITION | DC | G05 | $2,099,580 | $2,547,050 | SVP, PUBLIC POLICY | $267,891 | Same NTEE code G05, revenue within 10x |
| INTERNATIONAL SOCIETY FOR PERITONEAL DIALYSIS | CA | G05 | $1,225,740 | $881,648 | PAST-PRESIDENT | $1,484 | Same NTEE code G05, revenue within 10x |
| REENGINEERING HEALTHCARE INC | CA | G05 | $1,100 | $1,679 | PRESIDENT | $0 | Same NTEE code G05, revenue differs more than 10x |
| GLOBAL HEALTH SCIENCE INSTITUTE | NM | G05 | $418,416 | $418,416 | Biomedical Sciences | $0 | Same NTEE code G05, revenue differs more than 10x |
| THE COALITION ON PHYSICIAN EDUCATION | ME | G05 | $54,903 | $42,822 | Board of Directors Chair | $0 | Same NTEE code G05, revenue differs more than 10x |
| BOILERMAKER HEALTH INNOVATIONS INC | IN | G05 | $671,710 | $8,184 | Executive Director | $473,351 | Same NTEE code G05, revenue differs more than 10x |
| DEVEREUX FOUNDATION | PA | G05 | $507,919,260 | $548,505,389 | Chair, President and CEO | $871,262 | Same NTEE code G05, revenue differs more than 10x |
| CORAL CAYE FOUNDATION | CA | G05 | $19,900 | $12,644 | CEO and President | $0 | Same NTEE code G05, revenue differs more than 10x |
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 · $10,675,471 spent · pay $7,542,669 · grants $127,530 · events $84,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,079,573 | $4,331,379 | $748,194 | - | 47.6% | |
| Other employee benefits | $1,022,238 | $868,440 | $153,798 | - | 9.6% | |
| Office expenses | $778,002 | $774,281 | $3,721 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $762,883 | $522,576 | $240,307 | - | 7.1% | |
| Payroll taxes | $538,471 | $452,688 | $85,783 | - | 5.0% | |
| Fees: other services | $508,111 | $508,111 | - | - | 4.8% | |
| Depreciation and depletion | $300,360 | $288,864 | $11,496 | - | 2.8% | |
| Insurance | $299,044 | $264,527 | $34,517 | - | 2.8% | |
| Other (as described) | OPERATING SUPPLIES | $235,504 | $235,504 | - | - | 2.2% |
| Occupancy | $224,914 | $217,032 | $7,882 | - | 2.1% | |
| Pension plan contributions | $139,504 | $120,792 | $18,712 | - | 1.3% | |
| Grants to US individuals | $127,530 | $127,530 | - | - | 1.2% | |
| Fees: legal | $118,157 | $118,157 | - | - | 1.1% | |
| All other expenses | $118,066 | $108,817 | $9,249 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $85,110 | $81,454 | $3,656 | - | 0.8% |
| Conferences, conventions and meetings | $84,219 | $84,219 | - | - | 0.8% | |
| Advertising and promotion | $49,122 | $49,122 | - | - | 0.5% | |
| Fees: accounting | $44,993 | $44,993 | - | - | 0.4% | |
| Interest | $42,169 | $42,169 | - | - | 0.4% | |
| Other (as described) | LICENSES & TAXES | $40,934 | $27,883 | $13,051 | - | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $36,233 | $36,233 | - | - | 0.3% |
| Travel | $25,004 | $25,004 | - | - | 0.2% | |
| Fees: investment management | $15,330 | - | $15,330 | - | 0.1% | |
| Total | $10,675,471 | 100% |
2023 · Form 990 · $9,729,180 spent · pay $6,730,723 · grants $263,162 · events $100,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,588,223 | $4,163,354 | $424,869 | - | 47.2% | |
| Other employee benefits | $903,571 | $746,567 | $157,004 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $638,171 | $173,610 | $464,561 | - | 6.6% | |
| Payroll taxes | $484,466 | $385,634 | $98,832 | - | 5.0% | |
| Office expenses | $454,148 | $414,259 | $39,889 | - | 4.7% | |
| Fees: other services | $443,801 | $440,643 | $3,158 | - | 4.6% | |
| Depreciation and depletion | $281,056 | $278,308 | $2,748 | - | 2.9% | |
| Grants to US individuals | $263,162 | $263,162 | - | - | 2.7% | |
| Insurance | $246,629 | $232,196 | $14,433 | - | 2.5% | |
| All other expenses | $228,103 | $148,539 | $79,564 | - | 2.3% | |
| Other (as described) | OPERATING SUPPLIES | $222,415 | $202,680 | $19,735 | - | 2.3% |
| Fees: legal | $177,023 | $175,763 | $1,260 | - | 1.8% | |
| Occupancy | $156,257 | $149,270 | $6,987 | - | 1.6% | |
| Pension plan contributions | $116,292 | $102,571 | $13,721 | - | 1.2% | |
| Conferences, conventions and meetings | $100,378 | $99,666 | $712 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $98,590 | $95,347 | $3,243 | - | 1.0% |
| Fees: accounting | $92,966 | $92,304 | $662 | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $63,504 | $63,504 | - | - | 0.7% |
| Advertising and promotion | $58,502 | $57,237 | $1,265 | - | 0.6% | |
| Interest | $54,595 | $41,104 | $13,491 | - | 0.6% | |
| Travel | $29,288 | $29,081 | $207 | - | 0.3% | |
| Other (as described) | LICENSES & TAXES | $28,040 | $20,864 | $7,176 | - | 0.3% |
| Total | $9,729,180 | 100% |
2022 · Form 990 · $8,555,039 spent · pay $5,964,790 · grants $348,345 · events $33,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,162,115 | $3,296,880 | $865,235 | - | 48.7% | |
| Other employee benefits | $683,701 | $550,605 | $133,096 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $618,789 | $406,624 | $212,165 | - | 7.2% | |
| Payroll taxes | $430,107 | $339,408 | $90,699 | - | 5.0% | |
| Office expenses | $410,587 | $363,217 | $47,370 | - | 4.8% | |
| Fees: other services | $404,094 | $266,810 | $137,284 | - | 4.7% | |
| Grants to US individuals | $348,345 | $348,345 | - | - | 4.1% | |
| Depreciation and depletion | $273,976 | $273,976 | - | - | 3.2% | |
| Insurance | $196,615 | $196,615 | - | - | 2.3% | |
| Occupancy | $191,797 | $83,839 | $107,958 | - | 2.2% | |
| Other (as described) | OPERATING SUPPLIES | $171,752 | $118,478 | $53,274 | - | 2.0% |
| Fees: legal | $145,136 | $95,829 | $49,307 | - | 1.7% | |
| Fees: accounting | $100,790 | $66,548 | $34,242 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $83,191 | $23,278 | $59,913 | - | 1.0% |
| All other expenses | $72,413 | $18,084 | $54,329 | - | 0.8% | |
| Pension plan contributions | $70,078 | $60,044 | $10,034 | - | 0.8% | |
| Interest | $49,764 | $48,149 | $1,615 | - | 0.6% | |
| Conferences, conventions and meetings | $33,635 | $23,328 | $10,307 | - | 0.4% | |
| Travel | $29,475 | $20,443 | $9,032 | - | 0.3% | |
| Other (as described) | LICENSES & TAXES | $29,064 | $22,327 | $6,737 | - | 0.3% |
| Advertising and promotion | $27,033 | $6,861 | $20,172 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $22,582 | $20,145 | $2,437 | - | 0.3% |
| Total | $8,555,039 | 100% |
2021 · Form 990 · $8,568,613 spent · pay $5,694,620 · grants $753,231 · events $42,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,984,623 | $3,062,897 | $921,726 | - | 46.5% | |
| Other employee benefits | $750,242 | $599,606 | $150,636 | - | 8.8% | |
| Office expenses | $501,571 | $461,796 | $39,775 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $490,641 | $251,375 | $239,266 | - | 5.7% | |
| Grants to US individuals | $449,558 | $449,558 | - | - | 5.2% | |
| Payroll taxes | $410,160 | $321,148 | $89,012 | - | 4.8% | |
| Grants to US organizations and governments | $303,673 | $303,673 | - | - | 3.5% | |
| Depreciation and depletion | $248,888 | $248,888 | - | - | 2.9% | |
| Other (as described) | BAD DEBT | $209,381 | $209,381 | - | - | 2.4% |
| Insurance | $202,415 | $195,185 | $7,230 | - | 2.4% | |
| Fees: legal | $175,695 | $29,469 | $146,226 | - | 2.1% | |
| All other expenses | $148,800 | $88,667 | $60,133 | - | 1.7% | |
| Other (as described) | OPERATING SUPPLIES | $137,463 | $110,754 | $26,709 | - | 1.6% |
| Occupancy | $123,588 | $59,990 | $63,598 | - | 1.4% | |
| Fees: other services | $84,955 | $65,183 | $19,772 | - | 1.0% | |
| Pension plan contributions | $58,954 | $44,916 | $14,038 | - | 0.7% | |
| Interest | $54,551 | $53,124 | $1,427 | - | 0.6% | |
| Other (as described) | LICENSES & TAXES | $51,324 | $51,324 | - | - | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $49,958 | $10,010 | $39,948 | - | 0.6% |
| Fees: accounting | $42,396 | $7,111 | $35,285 | - | 0.5% | |
| Conferences, conventions and meetings | $42,153 | $34,260 | $7,893 | - | 0.5% | |
| Advertising and promotion | $36,506 | $12,818 | $23,688 | - | 0.4% | |
| Travel | $11,118 | $9,036 | $2,082 | - | 0.1% | |
| Total | $8,568,613 | 100% |
2020 · Form 990 · $8,867,252 spent · pay $5,610,894 · grants $819,227 · events $13,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,933,920 | $3,276,205 | $657,715 | - | 44.4% | |
| Other employee benefits | $758,427 | $553,037 | $205,390 | - | 8.6% | |
| Other (as described) | BAD DEBT | $651,358 | $649,901 | $1,457 | - | 7.3% |
| Grants to US individuals | $589,817 | $589,817 | - | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $466,279 | $223,207 | $243,072 | - | 5.3% | |
| Payroll taxes | $391,233 | $283,136 | $108,097 | - | 4.4% | |
| Fees: other services | $353,567 | $300,851 | $52,716 | - | 4.0% | |
| Office expenses | $336,784 | $256,351 | $80,433 | - | 3.8% | |
| Depreciation and depletion | $234,723 | $211,064 | $23,659 | - | 2.6% | |
| Grants to US organizations and governments | $229,410 | $229,410 | - | - | 2.6% | |
| Other (as described) | LICENSES & TAXES | $154,344 | $132,130 | $22,214 | - | 1.7% |
| Fees: legal | $136,134 | $98,203 | $37,931 | - | 1.5% | |
| Other (as described) | OPERATING SUPPLIES | $122,164 | $83,773 | $38,391 | - | 1.4% |
| Occupancy | $105,407 | $72,656 | $32,751 | - | 1.2% | |
| Insurance | $91,776 | $79,806 | $11,970 | - | 1.0% | |
| All other expenses | $61,714 | $56,190 | $5,524 | - | 0.7% | |
| Pension plan contributions | $61,035 | $47,796 | $13,239 | - | 0.7% | |
| Interest | $56,648 | $54,150 | $2,498 | - | 0.6% | |
| Fees: accounting | $44,267 | $30,742 | $13,525 | - | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $31,624 | $21,869 | $9,755 | - | 0.4% |
| Advertising and promotion | $26,906 | $21,793 | $5,113 | - | 0.3% | |
| Travel | $16,439 | $11,977 | $4,462 | - | 0.2% | |
| Conferences, conventions and meetings | $13,276 | $9,672 | $3,604 | - | 0.1% | |
| Total | $8,867,252 | 100% |
2019 · Form 990 · $8,026,899 spent · pay $5,160,501 · grants $1,072,363 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,635,597 | $3,544,741 | $90,856 | - | 45.3% | |
| Grants to US individuals | $831,961 | $831,961 | - | - | 10.4% | |
| Other employee benefits | $760,635 | $703,024 | $57,611 | - | 9.5% | |
| Payroll taxes | $350,813 | $314,196 | $36,617 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $348,495 | $61,391 | $287,104 | - | 4.3% | |
| Office expenses | $310,971 | $290,124 | $20,847 | - | 3.9% | |
| Fees: other services | $284,216 | $253,859 | $30,357 | - | 3.5% | |
| Grants to US organizations and governments | $240,402 | $240,402 | - | - | 3.0% | |
| Depreciation and depletion | $224,595 | $203,294 | $21,301 | - | 2.8% | |
| Fees: legal | $167,419 | $137,008 | $30,411 | - | 2.1% | |
| Other (as described) | OPERATING SUPPLIES | $151,077 | $135,546 | $15,531 | - | 1.9% |
| Occupancy | $118,202 | $113,485 | $4,717 | - | 1.5% | |
| Travel | $102,402 | $96,592 | $5,810 | - | 1.3% | |
| All other expenses | $88,582 | $83,171 | $5,411 | - | 1.1% | |
| Insurance | $81,109 | $57,762 | $23,347 | - | 1.0% | |
| Pension plan contributions | $64,961 | $60,138 | $4,823 | - | 0.8% | |
| Interest | $63,077 | $1,757 | $61,320 | - | 0.8% | |
| Other (as described) | LICENSES & TAXES | $61,110 | $58,901 | $2,209 | - | 0.8% |
| Other (as described) | BAD DEBT | $56,369 | $56,369 | - | - | 0.7% |
| Fees: accounting | $53,779 | $43,190 | $10,589 | - | 0.7% | |
| Advertising and promotion | $31,127 | $29,158 | $1,969 | - | 0.4% | |
| Total | $8,026,899 | 100% |
2018 · Form 990 · $7,155,292 spent · pay $5,183,613 · grants $287,733 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,564,000 | $3,476,521 | $87,479 | - | 49.8% | |
| Other employee benefits | $713,595 | $651,090 | $62,505 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $513,126 | $164,003 | $349,123 | - | 7.2% | |
| Payroll taxes | $342,228 | $322,185 | $20,043 | - | 4.8% | |
| Grants to US organizations and governments | $287,733 | $287,733 | - | - | 4.0% | |
| Office expenses | $283,601 | $248,634 | $34,967 | - | 4.0% | |
| Depreciation and depletion | $259,569 | $233,675 | $25,894 | - | 3.6% | |
| Fees: other services | $245,774 | $235,005 | $10,769 | - | 3.4% | |
| Other (as described) | OPERATING SUPPLIES | $187,031 | $140,440 | $46,591 | - | 2.6% |
| Occupancy | $112,323 | $109,059 | $3,264 | - | 1.6% | |
| Travel | $100,382 | $91,742 | $8,640 | - | 1.4% | |
| All other expenses | $96,603 | $96,133 | $470 | - | 1.4% | |
| Fees: legal | $84,371 | $80,996 | $3,375 | - | 1.2% | |
| Insurance | $75,846 | $46,177 | $29,669 | - | 1.1% | |
| Interest | $73,120 | $2,637 | $70,483 | - | 1.0% | |
| Pension plan contributions | $50,664 | $47,132 | $3,532 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $44,536 | $4,258 | $40,278 | - | 0.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $41,505 | $38,237 | $3,268 | - | 0.6% |
| Other (as described) | LICENSES & TAXES | $35,482 | $31,969 | $3,513 | - | 0.5% |
| Fees: accounting | $27,190 | $26,341 | $849 | - | 0.4% | |
| Advertising and promotion | $16,613 | $15,295 | $1,318 | - | 0.2% | |
| Total | $7,155,292 | 100% |
2017 · Form 990 · $6,414,363 spent · pay $4,586,572 · grants $299,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,082,055 | $2,995,252 | $86,803 | - | 48.0% | |
| Other employee benefits | $635,422 | $591,164 | $44,258 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $540,578 | $212,894 | $327,684 | - | 8.4% | |
| Depreciation and depletion | $386,081 | $331,791 | $54,290 | - | 6.0% | |
| Payroll taxes | $312,252 | $275,798 | $36,454 | - | 4.9% | |
| Grants to US organizations and governments | $299,050 | $299,050 | - | - | 4.7% | |
| Office expenses | $226,670 | $175,331 | $51,339 | - | 3.5% | |
| Fees: other services | $191,340 | $150,799 | $40,541 | - | 3.0% | |
| Other (as described) | SUPPLIES | $155,527 | $129,005 | $26,522 | - | 2.4% |
| Occupancy | $115,682 | $97,346 | $18,336 | - | 1.8% | |
| Interest | $77,870 | $3,773 | $74,097 | - | 1.2% | |
| Travel | $73,226 | $64,012 | $9,214 | - | 1.1% | |
| Insurance | $72,490 | $47,197 | $25,293 | - | 1.1% | |
| Fees: legal | $67,729 | $46,005 | $21,724 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $41,475 | $34,941 | $6,534 | - | 0.6% |
| Other (as described) | LICENSES & TAXES | $28,754 | $27,529 | $1,225 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $28,061 | $23,957 | $4,104 | - | 0.4% |
| Fees: accounting | $26,328 | $18,628 | $7,700 | - | 0.4% | |
| All other expenses | $21,577 | $18,894 | $2,683 | - | 0.3% | |
| Pension plan contributions | $16,265 | $15,813 | $452 | - | 0.3% | |
| Advertising and promotion | $15,931 | $11,072 | $4,859 | - | 0.2% | |
| Total | $6,414,363 | 100% |
2016 · Form 990 · $6,354,279 spent · pay $4,328,808 · grants $258,569 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,907,569 | $2,864,735 | $42,834 | - | 45.8% | |
| Other employee benefits | $618,790 | $554,666 | $64,124 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $516,083 | $229,615 | $286,468 | - | 8.1% | |
| Depreciation and depletion | $394,199 | $335,106 | $59,093 | - | 6.2% | |
| Fees: other services | $300,352 | $246,428 | $53,924 | - | 4.7% | |
| Payroll taxes | $269,718 | $243,525 | $26,193 | - | 4.2% | |
| Grants to US organizations and governments | $258,569 | $258,569 | - | - | 4.1% | |
| Office expenses | $201,259 | $168,725 | $32,534 | - | 3.2% | |
| Other (as described) | SUPPLIES | $183,444 | $138,350 | $45,094 | - | 2.9% |
| Occupancy | $113,086 | $103,096 | $9,990 | - | 1.8% | |
| Fees: legal | $104,780 | $78,007 | $26,773 | - | 1.6% | |
| Travel | $90,775 | $73,622 | $17,153 | - | 1.4% | |
| Interest | $80,517 | $10,435 | $70,082 | - | 1.3% | |
| Fees: accounting | $78,723 | $67,989 | $10,734 | - | 1.2% | |
| Insurance | $68,220 | $54,920 | $13,300 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,820 | $38,777 | $8,043 | - | 0.7% |
| All other expenses | $41,300 | $33,086 | $8,214 | - | 0.6% | |
| Other (as described) | LICENSES & TAXES | $30,190 | $26,173 | $4,017 | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,993 | $15,486 | $1,507 | - | 0.3% |
| Pension plan contributions | $16,648 | $16,905 | -$257 | - | 0.3% | |
| Advertising and promotion | $16,244 | $12,938 | $3,306 | - | 0.3% | |
| Total | $6,354,279 | 100% |
2015 · Form 990 · $6,271,883 spent · pay $4,318,770 · grants $235,980 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,887,682 | $2,705,965 | $181,717 | - | 46.0% | |
| Other employee benefits | $626,131 | $573,289 | $52,351 | $491 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $487,889 | $420,508 | $55,593 | $11,788 | 7.8% | |
| Depreciation and depletion | $391,054 | $337,453 | $53,601 | - | 6.2% | |
| Fees: other services | $337,119 | $266,481 | $70,638 | - | 5.4% | |
| Office expenses | $325,774 | $258,823 | $66,951 | - | 5.2% | |
| Payroll taxes | $295,030 | $274,098 | $20,056 | $876 | 4.7% | |
| Grants to US organizations and governments | $235,980 | $235,980 | - | - | 3.8% | |
| Other (as described) | SUPPLIES | $104,054 | $95,009 | $9,045 | - | 1.7% |
| Occupancy | $95,293 | $93,262 | $2,031 | - | 1.5% | |
| Interest | $79,838 | $75,368 | $4,470 | - | 1.3% | |
| Fees: legal | $59,352 | $48,121 | $11,231 | - | 0.9% | |
| Insurance | $51,394 | $41,222 | $10,172 | - | 0.8% | |
| Travel | $51,352 | $47,311 | $4,041 | - | 0.8% | |
| Fees: accounting | $48,037 | $40,644 | $7,393 | - | 0.8% | |
| Other (as described) | LICENSES & TAXES | $41,097 | $30,348 | $10,749 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $37,877 | $53,688 | -$15,811 | - | 0.6% |
| Advertising and promotion | $37,141 | $32,728 | $4,413 | - | 0.6% | |
| All other expenses | $30,058 | $28,738 | $1,320 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,693 | $23,993 | $3,700 | - | 0.4% |
| Pension plan contributions | $22,038 | $19,746 | $2,176 | $116 | 0.4% | |
| Total | $6,271,883 | 100% |
2014 · Form 990 · $5,890,187 spent · pay $3,714,269 · grants $532,340 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,678,401 | $2,516,544 | $160,968 | $889 | 45.5% | |
| Grants to US organizations and governments | $532,340 | $532,340 | - | - | 9.0% | |
| Other employee benefits | $449,069 | $417,723 | $30,356 | $990 | 7.6% | |
| Depreciation and depletion | $405,537 | $340,583 | $64,954 | - | 6.9% | |
| Office expenses | $315,765 | $242,240 | $73,525 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $304,053 | $240,964 | $50,856 | $12,233 | 5.2% | |
| Payroll taxes | $277,441 | $252,906 | $23,452 | $1,083 | 4.7% | |
| Fees: other services | $195,846 | $159,953 | $35,893 | - | 3.3% | |
| Other (as described) | SUPPLIES | $122,189 | $111,260 | $10,929 | - | 2.1% |
| Occupancy | $89,646 | $86,541 | $3,105 | - | 1.5% | |
| Interest | $86,454 | $66,987 | $19,467 | - | 1.5% | |
| Fees: legal | $71,120 | $49,210 | $21,910 | - | 1.2% | |
| Insurance | $68,681 | $54,641 | $14,040 | - | 1.2% | |
| Travel | $66,218 | $56,279 | $9,939 | - | 1.1% | |
| All other expenses | $50,113 | $26,138 | $23,975 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $39,979 | $35,010 | $4,969 | - | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $37,442 | $32,095 | $5,347 | - | 0.6% |
| Advertising and promotion | $34,479 | $27,777 | $6,702 | - | 0.6% | |
| Other (as described) | BAD DEBT | $34,025 | $32,890 | $1,135 | - | 0.6% |
| Fees: accounting | $26,084 | $21,515 | $4,569 | - | 0.4% | |
| Pension plan contributions | $5,305 | $4,736 | $569 | - | 0.1% | |
| Total | $5,890,187 | 100% |
2013 · Form 990 · $5,754,405 spent · pay $3,595,937 · grants $22,431 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,383,164 | $2,244,819 | $138,345 | - | 41.4% | |
| Fees: other services | $567,928 | $481,711 | $86,217 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $476,572 | $383,701 | $68,108 | $24,763 | 8.3% | |
| Other employee benefits | $439,269 | $407,223 | $32,046 | - | 7.6% | |
| Depreciation and depletion | $374,671 | $305,187 | $69,484 | - | 6.5% | |
| Office expenses | $335,739 | $252,763 | $82,976 | - | 5.8% | |
| Payroll taxes | $276,244 | $254,540 | $19,806 | $1,898 | 4.8% | |
| Other (as described) | SUPPLIES | $133,967 | $124,379 | $9,588 | - | 2.3% |
| Fees: legal | $97,090 | $89,320 | $7,770 | - | 1.7% | |
| Occupancy | $91,494 | $83,863 | $7,631 | - | 1.6% | |
| Travel | $90,243 | $86,058 | $4,185 | - | 1.6% | |
| Interest | $88,422 | $65,533 | $22,889 | - | 1.5% | |
| Insurance | $69,528 | $52,816 | $16,712 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $67,903 | $63,267 | $4,636 | - | 1.2% |
| Advertising and promotion | $65,215 | $61,017 | $4,198 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $45,168 | $40,213 | $4,955 | - | 0.8% |
| All other expenses | $40,853 | $38,778 | $2,075 | - | 0.7% | |
| Other (as described) | LICENSES & TAXES | $39,433 | $8,167 | $31,266 | - | 0.7% |
| Fees: accounting | $28,383 | $21,143 | $7,240 | - | 0.5% | |
| Grants to US organizations and governments | $22,431 | $22,431 | - | - | 0.4% | |
| Pension plan contributions | $20,688 | $17,811 | $2,877 | - | 0.4% | |
| Total | $5,754,405 | 100% |
2012 · Form 990 · $5,373,460 spent · pay $3,240,203 · grants $10,825 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,260,634 | $2,100,333 | $128,395 | $31,906 | 42.1% | |
| Fees: other services | $729,558 | $686,775 | $42,783 | - | 13.6% | |
| Other employee benefits | $387,268 | $347,662 | $31,685 | $7,921 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $315,413 | $89,296 | $226,117 | - | 5.9% | |
| Depreciation and depletion | $265,200 | $218,888 | $46,312 | - | 4.9% | |
| Payroll taxes | $252,449 | $212,940 | $34,750 | $4,759 | 4.7% | |
| Office expenses | $226,259 | $178,234 | $48,025 | - | 4.2% | |
| Other (as described) | SUPPLIES | $189,824 | $177,469 | $12,355 | - | 3.5% |
| Travel | $148,933 | $140,775 | $8,158 | - | 2.8% | |
| Other (as described) | MISCELLANEOUS | $136,547 | $103,785 | $32,762 | - | 2.5% |
| Interest | $87,052 | $67,631 | $19,421 | - | 1.6% | |
| Occupancy | $81,896 | $76,496 | $5,400 | - | 1.5% | |
| Insurance | $64,500 | $51,335 | $13,165 | - | 1.2% | |
| All other expenses | $57,260 | $25,983 | $31,277 | - | 1.1% | |
| Other (as described) | BAD DEBT | $51,746 | $3,717 | $48,029 | - | 1.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $43,184 | $39,328 | $3,856 | - | 0.8% |
| Advertising and promotion | $40,473 | $28,206 | $12,267 | - | 0.8% | |
| Pension plan contributions | $24,439 | $21,865 | $2,059 | $515 | 0.5% | |
| Grants to US organizations and governments | $10,825 | $10,825 | - | - | 0.2% | |
| Total | $5,373,460 | 100% |
2011 · Form 990 · $5,247,199 spent · pay $3,079,092 · grants $25,018 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,299,172 | $2,234,895 | $64,277 | - | 43.8% | |
| Fees: other services | $615,570 | $599,514 | $16,056 | - | 11.7% | |
| Office expenses | $423,699 | $359,570 | $64,129 | - | 8.1% | |
| Other employee benefits | $338,908 | $336,721 | $2,187 | - | 6.5% | |
| Depreciation and depletion | $253,753 | $210,569 | $43,184 | - | 4.8% | |
| Payroll taxes | $247,347 | $244,603 | $2,744 | - | 4.7% | |
| Interest | $214,224 | $177,121 | $37,103 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $193,665 | $132,396 | $37,794 | $23,475 | 3.7% | |
| Travel | $150,640 | $128,308 | $22,332 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $125,360 | $115,830 | $9,530 | - | 2.4% |
| Occupancy | $84,036 | $75,234 | $8,802 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $70,165 | $62,820 | $7,345 | - | 1.3% |
| Other (as described) | BAD DEBT | $66,620 | $29,338 | $37,282 | - | 1.3% |
| Insurance | $60,009 | $49,893 | $10,116 | - | 1.1% | |
| Other (as described) | LICENSES & TAXES | $42,720 | $9,797 | $32,923 | - | 0.8% |
| Grants to US organizations and governments | $25,018 | $25,018 | - | - | 0.5% | |
| Advertising and promotion | $20,449 | $12,480 | $7,969 | - | 0.4% | |
| All other expenses | $15,844 | $14,330 | $1,514 | - | 0.3% | |
| Total | $5,247,199 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | -$21,350 | $0 | 1 |
| 2024 | $72,109 | $0 | 2 |
| 2023 | $75,071 | $0 | 1 |
| 2022 | -$666,843 | $0 | 5 |
| 2021 | $805,321 | $0 | 2 |
| 2020 | $65,264 | $0 | 1 |
| 2019 | $60,450 | $0 | 3 |
| 2018 | $61,126 | $0 | 1 |
| 2017 | $59,977 | $0 | 1 |
| 2016 | $59,977 | $0 | 1 |
| 2015 | $58,303 | $0 | 2 |
| 2014 | $180,145 | $0 | 2 |
| 2013 | $180,145 | $0 | 3 |
| 2012 | $177,637 | $0 | 2 |
| 2011 | $105,000 | $0 | 2 |
| 2010 | $507,625 | $0 | 3 |
Largest awards · 29 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$21,350 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $84,504 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$12,394 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $75,071 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $75,071 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$42 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$8,830 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | EXPANSION OF BEHAVIORAL HEALTH AND CLUBHOUSE SERVICES - OKANOGAN COUNTY IS A VAST GEOGRAPHICAL AREA WITH MANY RURAL, FRONTIER COMMUNITIES AND IS DESIGNATED AS A | -$733,041 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | EXPANSION OF BEHAVIORAL HEALTH AND CLUBHOUSE SERVICES - OKANOGAN COUNTY IS A VAST GEOGRAPHICAL AREA WITH MANY RURAL, FRONTIER COMMUNITIES AND IS DESIGNATED AS A | $733,041 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $72,280 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $65,264 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $61,712 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$17 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$1,243 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $61,126 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $59,977 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $59,977 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $58,303 |
| 2014 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | OKANOGAN COUNTY COMUNITY COALITION SUBSTANCE ABUSE PREVENTION PROGRAM | $125,000 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $55,145 |
| 2013 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | OKANOGAN COUNTY COMUNITY COALITION SUBSTANCE ABUSE PREVENTION PROGRAM | $125,000 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $55,145 |
| 2012 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | OKANOGAN COUNTY COMUNITY COALITION SUBSTANCE ABUSE PREVENTION PROGRAM | $125,000 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $52,637 |
| 2011 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | OKANOGAN COUNTY COMUNITY COALITION SUBSTANCE ABUSE PREVENTION PROGRAM | $125,000 |
| 2011 | Rural Housing Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | COMMUNITY FACILITY GRANTS | -$20,000 |
| 2010 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $362,625 |
| 2010 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | OKANOGAN COUNTY COMUNITY COALITION SUBSTANCE ABUSE PREVENTION PROGRAM | $125,000 |
| 2010 | Rural Housing Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | COMMUNITY FACILITY GRANTS | $20,000 |
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