KVC BEHAVIORAL HEALTHCARE MISSOURI INC
Cite this
Plain text KVC BEHAVIORAL HEALTHCARE MISSOURI INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/kvc-behavioral-healthcare-missouri-inc-440565392. Retrieved 2026-10-26.
APA furp.org. (n.d.). KVC BEHAVIORAL HEALTHCARE MISSOURI INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/kvc-behavioral-healthcare-missouri-inc-440565392
MLA “KVC BEHAVIORAL HEALTHCARE MISSOURI INC.” furp.org, tax years 2011–2024, https://furp.org/org/kvc-behavioral-healthcare-missouri-inc-440565392. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $102.3M · expenses $97.6M · assets $71.6M
- EIN
- 44-0565392
- Address
- 21350 W 153RD ST, OLATHE, KS 66061-5413
- Website
- WWW.KVC.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- August 1947 (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
IT IS THE MISSION OF KVC MISSOURI TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Jason Hooper | DIRECTOR/CEO HSI | 2016-2024 | $453,597 | $3,288,261 | 10 |
| Erin Stucky | DIRECTOR/COO HSI | 2016-2024 | $378,703 | $2,364,806 | 7 |
| Chad Anderson | DIRECTOR/CCO HSI | 2016-2024 | $261,136 | $1,996,764 | 7 |
| Lonnie Johnson | DIRECTOR/CIO HSI | 2017-2024 | $267,668 | $1,670,404 | 7 |
| Sherri Lohe | DIRECTOR/CFO HSI | 2020-2024 | $344,181 | $1,248,142 | 10 |
| Lindsey Stephenson | DIRECTOR/PRESIDENT | 2021-2024 | $269,149 | $803,005 | 6 |
| James Roberson | DIRECTOR/SENIOR VICE PRESIDENT | 2023-2024 | $173,731 | $358,782 | 2 |
| Elke Hanson | VICE PRESIDENT RESIDENTIAL TREATMENT | 2024 | $196,705 | $196,705 | 1 |
| Pamela Dawson | ASSOC DIRECTOR OF PROGRAM SERVICES | 2024 | $178,331 | $178,331 | 1 |
| Christy Howard | VICE PRESIDENT COMMUNITY BASED SERVICES | 2024 | $162,359 | $162,359 | 1 |
| Kelly English | SENIOR VICE PRESIDENT | 2024 | $157,718 | $157,718 | 1 |
| Christina Todd | DIRECTOR OF NURSING | 2024 | $141,065 | $141,065 | 2 |
| Marilyn Jacobson (former) | DIR./TREASURER/CFO END 07/2020 | 2016-2020 | $183,044 | $681,422 | 10 |
| Ryan Speier (former) | DIRECTOR | 2017-2018 | $151,455 | $316,195 | 2 |
| Astra Garner (former) | DIRECTOR/PRESIDENT | 2016-2018 | $119,425 | $313,123 | 2 |
| Robert Eklofe (former) | DIR./PRESIDENT - KVC HOSPITAL | 2019-2020 | $151,351 | $279,807 | 3 |
| Marilyn Johnson (former) | DIRECTOR/HIGHLY COMPENSATED EE | 2019 | $258,352 | $258,352 | 1 |
| Valerie Watson (former) | CEO - resigned May 2013 | 2011-2013 | $45,275 | $238,864 | 1 |
| Anne Roberts (former) | DIRECTOR/BOARD CHAIR | 2016-2017 | $104,460 | $235,852 | 9 |
| Latrina Collins (former) | VICE PRESIDENT | 2014-2017 | $91,228 | $232,592 | 1 |
| Cheryl Duffy (former) | Interim CEO - June 2013 to Nov 2013 | 2011-2013 | $76,902 | $209,129 | 1 |
| Rita Holmes-Bobo (former) | President and CEO | 2013-2015 | $98,569 | $207,439 | 1 |
| Michael Golden (former) | VICE PRESIDENT EDUCATION | 2023 | $131,846 | $131,846 | 2 |
| Sara Loftis (former) | SENIOR VICE PRESIDENT THRU DEC 2023 | 2023 | $127,328 | $127,328 | 2 |
| Edward Stewart (former) | ASSOC DIRECTOR OF PROGRAM SERVICES | 2023 | $118,503 | $118,503 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| William J Fleck | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Brian Salmo (former) | DIRECTOR | 2022 | 1 | $0 reported | 3 |
| Cedric Rowan (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Jerry Williams (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Monica Curls (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Ron Hamilton (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Victor Hammonds (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Julie Lonergan (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Kristina Young (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Clarissa Crumpton (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Hon Lisa White Hardwick (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Jennifer Liston (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Martha Leahy (former) | Director - term ended | 2014-2015 | 1 | $0 reported | 1 |
| Mary Barnes (former) | Director - term ended | 2012-2015 | 1 | $0 reported | 1 |
| Karyn Eppler (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Leah Dawson (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Stanley Beatty (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Kevin Cullen (former) | Board Chair | 2011-2013 | 1 | $0 reported | 1 |
| Suzanne Discenza (former) | Secretary | 2011-2013 | 1 | $0 reported | 1 |
| Lisa Hansen (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Brent Varzaly (former) | Treasurer | 2011-2013 | 1 | $0 reported | 1 |
| Kevin Brannan (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Marva Harper (former) | Director | 2013 | 1 | $0 reported | 1 |
| Dorothy Alexander (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Victor Ocran (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Leah Kraft (former) | Board Chair | 2011 | 1 | Not reported | 1 |
| Dennis Odell (former) | Director | 2011 | 1 | Not reported | 1 |
People by year
2024 · 13 people listed · 12 paid, $3.0M · 1,295 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON HOOPER | DIRECTOR/CEO HSI | 3 | $0 | $415,564 | $38,033 | $453,597 | 10 |
| ERIN STUCKY | DIRECTOR/COO HSI | 3 | $0 | $298,225 | $80,478 | $378,703 | 7 |
| SHERRI LOHE | DIRECTOR/CFO HSI | 3 | $0 | $298,166 | $46,015 | $344,181 | 10 |
| LINDSEY STEPHENSON | DIRECTOR/PRESIDENT | 40 | $217,601 | $0 | $51,548 | $269,149 | 6 |
| LONNIE JOHNSON | DIRECTOR/CIO HSI | 3 | $0 | $228,399 | $39,269 | $267,668 | 7 |
| CHAD ANDERSON | DIRECTOR/CCO HSI | 3 | $0 | $221,458 | $39,678 | $261,136 | 7 |
| ELKE HANSON | VICE PRESIDENT RESIDENTIAL TREATMENT | 40 | $120,957 | $0 | $75,748 | $196,705 | 1 |
| PAMELA DAWSON | ASSOC DIRECTOR OF PROGRAM SERVICES | 40 | $135,263 | $0 | $43,068 | $178,331 | 1 |
| JAMES ROBERSON | DIRECTOR/SENIOR VICE PRESIDENT | 40 | $158,910 | $0 | $14,821 | $173,731 | 2 |
| CHRISTY HOWARD | VICE PRESIDENT COMMUNITY BASED SERVICES | 40 | $127,483 | $0 | $34,876 | $162,359 | 1 |
| KELLY ENGLISH | SENIOR VICE PRESIDENT | 40 | $120,057 | $0 | $37,661 | $157,718 | 1 |
| CHRISTINA TODD | DIRECTOR OF NURSING | 40 | $127,505 | $0 | $13,560 | $141,065 | 2 |
| WILLIAM J FLECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 11 people listed · 10 paid, $2.3M · 1,086 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON HOOPER | DIRECTOR/CEO HSI | 2 | $0 | $379,819 | $55,147 | $434,966 | 10 |
| ERIN STUCKY | DIRECTOR/COO HSI | 3 | $0 | $251,753 | $54,029 | $305,782 | 7 |
| SHERRI LOHE | DIRECTOR/CFO HSI | 3 | $0 | $246,059 | $41,705 | $287,764 | 10 |
| CHAD ANDERSON | DIRECTOR/CCO HSI | 3 | $0 | $203,715 | $35,240 | $238,955 | 7 |
| LONNIE JOHNSON | DIRECTOR/CIO HSI | 3 | $0 | $207,065 | $28,961 | $236,026 | 7 |
| LINDSEY STEPHENSON | DIRECTOR/PRESIDENT | 40 | $190,978 | $0 | $34,330 | $225,308 | 6 |
| JAMES ROBERSON | DIRECTOR/SENIOR VICE PRESIDENT | 40 | $169,648 | $0 | $15,403 | $185,051 | 2 |
| MICHAEL GOLDEN | VICE PRESIDENT EDUCATION | 40 | $111,513 | $0 | $20,333 | $131,846 | 2 |
| SARA LOFTIS | SENIOR VICE PRESIDENT THRU DEC 2023 | 40 | $117,245 | $0 | $10,083 | $127,328 | 2 |
| EDWARD STEWART | ASSOC DIRECTOR OF PROGRAM SERVICES | 40 | $110,274 | $0 | $8,229 | $118,503 | 1 |
| WILLIAM J FLECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 8 people listed · 6 paid, $1.5M · 128 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON HOOPER | DIRECTOR/CHAIR/CEO KVC HSI | 2 | $0 | $305,511 | $69,442 | $374,953 | 10 |
| ERIN STUCKY | DIR./VICE CHAIR/SEC./COO HSI | 3 | $0 | $200,188 | $54,616 | $254,804 | 7 |
| CHAD ANDERSON | DIR./ASST. SECRETARY/CCO HSI | 3 | $0 | $179,795 | $47,743 | $227,538 | 7 |
| LINDSEY STEPHENSON | DIR/PRESIDENT KVC MO | 40 | $169,490 | $0 | $52,612 | $222,102 | 6 |
| LONNIE JOHNSON | DIRECTOR/CIO KCV HSI | 3 | $0 | $179,260 | $42,180 | $221,440 | 7 |
| SHERRI LOHE | DIR./TREASURER/CFO KVC HSI | 3 | $0 | $149,056 | $59,187 | $208,243 | 10 |
| WILLIAM FLECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN SALMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 6 people listed · 6 paid, $1.3M · 103 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON HOOPER | DIRECTOR/CHAIR/CEO KVC HSI | 2 | $0 | $307,467 | $47,617 | $355,084 | 10 |
| ERIN STUCKY | DIR./VICE CHAIR/SEC./COO HSI | 3 | $0 | $205,740 | $45,826 | $251,566 | 7 |
| CHAD ANDERSON | DIR./ASST. SECRETARY/CCO HSI | 3 | $0 | $185,311 | $32,487 | $217,798 | 7 |
| LONNIE JOHNSON | DIRECTOR/CIO KCV HSI | 3 | $0 | $182,729 | $28,263 | $210,992 | 7 |
| SHERRI LOHE | DIR./TREASURER/CFO KVC HSI | 3 | $0 | $164,093 | $41,608 | $205,701 | 10 |
| LINDSEY STEPHENSON | DIR/PRESIDENT KVC MO BEG 07/21 | 40 | $69,406 | $0 | $17,040 | $86,446 | 6 |
2020 · 7 people listed · 7 paid, $1.6M · 88 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON HOOPER | DIRECTOR/CHAIR/CEO KVC HSI | 2 | $0 | $311,310 | $46,517 | $357,827 | 10 |
| ERIN STUCKY | DIR./VICE CHAIR/SEC./COO HSI | 3 | $0 | $208,000 | $46,156 | $254,156 | 7 |
| CHAD ANDERSON | DIR./ASST. SECRETARY/CCO HSI | 3 | $0 | $187,827 | $31,070 | $218,897 | 7 |
| LONNIE JOHNSON | DIRECTOR/CIO KCV HSI | 3 | $0 | $183,349 | $26,959 | $210,308 | 7 |
| SHERRI LOHE | DIR./TREASURER/CFO KVC HSI | 3 | $0 | $159,771 | $42,482 | $202,253 | 10 |
| MARILYN JACOBSON | DIR./TREASURER/CFO END 07/2020 | 3 | $0 | $180,998 | $2,046 | $183,044 | 10 |
| ROBERT EKLOFE | DIR./PRESIDENT - KVC HOSPITAL | 3 | $0 | $124,541 | $26,810 | $151,351 | 3 |
2019 · 6 people listed · 6 paid, $1.7M · 92 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON HOOPER | DIRECTOR/BOARD CHAIR | 2 | $0 | $422,835 | $39,563 | $462,398 | 10 |
| ERIN STUCKY | DIRECTOR/VICE CHAIR/SECRETARY | 3 | $0 | $266,536 | $32,563 | $299,099 | 7 |
| CHAD ANDERSON | DIRECTOR/ASSISTANT SECRETARY | 3 | $0 | $253,004 | $26,133 | $279,137 | 7 |
| MARILYN JOHNSON | DIRECTOR/HIGHLY COMPENSATED EE | 3 | $0 | $258,196 | $156 | $258,352 | 1 |
| LONNIE JOHNSON | DIRECTOR | 3 | $0 | $211,363 | $20,062 | $231,425 | 7 |
| ROBERT EKLOFE | DIRECTOR/PRESIDENT | 3 | $0 | $109,318 | $19,138 | $128,456 | 3 |
2018 · 7 people listed · 7 paid, $1.3M · 99 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON HOOPER | DIRECTOR/BOARD CHAIR | 2 | $0 | $254,392 | $45,932 | $300,324 | 10 |
| ERIN STUCKY | DIRECTOR/VICE CHAIR/SECRETARY | 3 | $0 | $177,042 | $50,932 | $227,974 | 7 |
| CHAD ANDERSON | DIRECTOR/ASSISTANT SECRETARY | 3 | $0 | $171,056 | $29,587 | $200,643 | 7 |
| MARILYN JACOBSON | DIRECTOR/TREASURER | 3 | $0 | $161,652 | $18,811 | $180,463 | 10 |
| LONNIE JOHNSON | DIRECTOR | 3 | $0 | $137,190 | $19,435 | $156,625 | 7 |
| RYAN SPEIER | DIRECTOR | 3 | $0 | $124,173 | $27,282 | $151,455 | 2 |
| ASTRA GARNER | DIRECTOR/PRESIDENT | 40 | $90,663 | $0 | $28,762 | $119,425 | 2 |
2017 · 9 people listed · 9 paid, $1.4M · 52 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON HOOPER | DIRECTOR/BOARD CHAIR | 2 | $0 | $245,538 | $36,980 | $282,518 | 10 |
| ERIN STUCKY | DIRECTOR/VICE CHAIR/SECRETARY | 3 | $0 | $172,731 | $32,151 | $204,882 | 7 |
| CHAD ANDERSON | DIRECTOR/ASSISTANT SECRETARY | 3 | $0 | $157,800 | $21,848 | $179,648 | 7 |
| MARILYN JACOBSON | DIRECTOR/TREASURER | 3 | $0 | $153,708 | $11,511 | $165,219 | 10 |
| RYAN SPEIER | DIRECTOR | 3 | $0 | $136,926 | $27,814 | $164,740 | 2 |
| LONNIE JOHNSON | DIRECTOR | 3 | $0 | $119,026 | $16,894 | $135,920 | 7 |
| ASTRA GARNER | DIRECTOR/PRESIDENT | 40 | $93,154 | $0 | $25,765 | $118,919 | 2 |
| ANNE ROBERTS | DIRECTOR/BOARD CHAIR | 3 | $0 | $103,390 | $1,070 | $104,460 | 9 |
| LATRINA COLLINS | VICE PRESIDENT | 40 | $80,501 | $0 | $10,727 | $91,228 | 1 |
2016 · 17 people listed · 6 paid, $986K · 52 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON HOOPER | DIRECTOR/BOARD CHAIR | 2 | $0 | $230,577 | $36,017 | $266,594 | 10 |
| ERIN STUCKY | DIRECTOR/VICE CHAIR/SECRETARY | 3 | $0 | $162,848 | $24,992 | $187,840 | 7 |
| CHAD ANDERSON | DIRECTOR/ASSISTANT SECRETARY | 3 | $0 | $151,692 | $21,320 | $173,012 | 7 |
| MARILYN JACOBSON | DIRECTOR/BOARD TREASURER | 3 | $0 | $141,185 | $11,511 | $152,696 | 10 |
| ANNE M ROBERTS | DIRECTOR/BOARD SECRETARY | 3 | $0 | $129,885 | $1,507 | $131,392 | 9 |
| ASTRA GARNER | PRESIDENT - NILES HOME FOR CHI | 40 | $58,148 | $0 | $16,631 | $74,779 | 2 |
| LATRINA COLLINS | VICE PRESIDENT - NILES HOME FO | 40 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC ROWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA CURLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR HAMMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE LONERGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA CRUMPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HON LISA WHITE HARDWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LISTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $172K · 96 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rita Holmes-Bobo | President and CEO | 40 | $89,617 | $0 | $8,952 | $98,569 | 1 |
| Latrina Collins | COO | 40 | $66,363 | $0 | $6,667 | $73,030 | 1 |
| Martha Leahy | Director - term ended | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Rowan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Barnes | Director - term ended | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Curls | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Hamilton | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Hammonds | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Lonergan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristina Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clarissa Crumpton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hon Lisa White Hardwick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Liston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $177K · 98 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rita Holmes-Bobo | President and CEO | 40 | $92,918 | $0 | $15,952 | $108,870 | 1 |
| Latrina Collins | COO | 40 | $59,531 | $0 | $8,803 | $68,334 | 1 |
| Martha Leahy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cedric Rowan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Barnes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Curls | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Karyn Eppler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Hamilton | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Hammonds | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Lonergan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristina Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clarissa Crumpton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hon Lisa White Hardwick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $122K · 73 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cheryl Duffy | Interim CEO - June 2013 to Nov 2013 | 40 | $76,902 | $0 | $0 | $76,902 | 1 |
| Valerie Watson | CEO - resigned May 2013 | 40 | $45,275 | $0 | $0 | $45,275 | 1 |
| Leah Dawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stanley Beatty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Cullen | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Barnes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Curls | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karyn Eppler | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Discenza | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Varzaly | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Brannan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marva Harper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rita Holmes-Bobo | CEO - Dec 2013 to current | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 2 paid, $164K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Valerie Watson | Prior CEO/President | 0 | $93,115 | $0 | $4,127 | $97,242 | 1 |
| Cheryl Duffy | Director of Finance/Operations | 40 | $64,259 | $0 | $2,262 | $66,521 | 1 |
| Leah Dawson | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Stanley Beatty | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Cullen | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Barnes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Curls | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karyn Eppler | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Discenza | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Varzaly | Director | - | - | - | - | $0 | 1 |
| Kevin Brannan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Ocran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $162K · 78 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Valerie Watson | CEO/President | 40 | $83,600 | $0 | $12,747 | $96,347 | 1 |
| Cheryl Duffy | Director of Finance/Operations | 40 | $58,921 | $0 | $6,785 | $65,706 | 1 |
| Leah Kraft | Board Chair | 1 | - | - | - | $0 | 1 |
| Stanley Beatty | Secretary | 1 | - | - | - | $0 | 1 |
| Kevin Cullen | Vice Chair | 1 | - | - | - | $0 | 1 |
| Dennis Odell | Director | 1 | - | - | - | $0 | 1 |
| Dorothy Alexander | Director | 1 | - | - | - | $0 | 1 |
| Karyn Eppler | Treasurer | 1 | - | - | - | $0 | 1 |
| Suzanne Discenza | Director | 1 | - | - | - | $0 | 1 |
| Victor Ocran | Director | 1 | - | - | - | $0 | 1 |
| Brent Varzaly | Director | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTEGRATED PSYCHIATRIC CONSULTANTS PA | SPRINGFIELD, MO | Contracted Staffing | $460,222 |
| THE MORGANS LLC | Union, MO | Construction | $406,937 |
| HOPE CONNECTIONS | WAYNESVILLE, MO | Contract Services | $182,704 |
| JOSE HERRERA | SHAWNEE, KS | Cleaning Services | $178,625 |
| Spencer Fane | KANSAS CITY, MO | Legal Services | $177,220 |
2023 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SPRINGFIELD GROCER COMPANY | HAZELWOOD, MO | Food Service | $1,032,096 |
| INTEGRATED PSYCHIATRIC CONSULTANTS PA | SPRINGFIELD, MO | Contracted Staffing | $604,816 |
| BFT HOLDING CORP | NIANGUA, MO | Financial Management | $482,383 |
| TERRYS ROOFING | OVERLAND PARK, KS | Contract Service | $430,896 |
| HOPE CONNECTIONS | WAYNESVILLE, MO | Contract Service | $298,010 |
2022 · 3 contractors · $406K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATEC SERVICES | EUDORA, KS | CONTRACTED SERVICES | $174,700 |
| JOSE HERRERA | SHAWNEE, KS | CONTRACTED SERVICES | $125,088 |
| NATIONAL PLAYGROUND CONSTRUCTION L | ST AUGUSTINE, FL | CONSTRUCTION | $106,283 |
2021 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| WELL DONE CLEANING SERVICES LLC | SHAWNEE, KS | JANITORIAL SERVICES | $126,463 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $959 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | $959 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2016 | GENESIS SCHOOL INC | TUITION | $100,895 | view vendor page |
| 2015 | GENESIS SCHOOL INC | TUITION | $134,005 | view vendor page |
| 2010 | Derrick Thomas Academy | Instruction | $151,553 | view vendor page |
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.
2024 · 1 grant to organizations · $6.9M
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 | ||||||||
| $102,267,167 | $97,594,645 | $71,641,911 | $54,799,505 | $17,262,228 | $84,607,573 | $474,611 | 1,295 | 100 |
| 2023 · Form 990 | ||||||||
| $83,124,290 | $79,721,079 | $31,361,354 | $14,856,770 | $4,892,354 | $76,087,423 | $398,876 | 1,086 | 100 |
| 2022 · Form 990 | ||||||||
| $22,387,921 | $21,526,415 | $16,522,883 | $6,424,643 | $1,759,433 | $20,676,344 | $248,578 | 128 | 25 |
| 2021 · Form 990 | ||||||||
| $6,330,555 | $5,583,020 | $6,253,898 | $5,739,430 | $1,120,488 | $4,875,424 | $169,856 | 103 | 25 |
| 2020 · Form 990 | ||||||||
| $3,968,345 | $4,183,471 | $5,459,170 | $4,643,395 | $320,376 | $3,458,994 | $0 | 88 | 25 |
| 2019 · Form 990 | ||||||||
| $3,803,435 | $3,516,689 | $6,634,375 | $5,408,521 | $398,052 | $3,206,450 | $0 | 92 | 25 |
| 2018 · Form 990 | ||||||||
| $3,423,307 | $3,741,352 | $5,160,265 | $4,586,775 | $506,064 | $2,766,777 | $108,678 | 99 | 25 |
| 2017 · Form 990 | ||||||||
| $2,034,745 | $2,697,002 | $5,535,509 | $4,884,820 | $727,048 | $1,071,263 | $236,638 | 52 | 25 |
| 2016 · Form 990 | ||||||||
| $2,074,218 | $1,295,001 | $4,425,180 | $3,520,792 | $1,689,256 | $231,205 | $0 | 52 | 25 |
| 2015 · Form 990 | ||||||||
| $2,337,041 | $2,417,076 | $776,226 | $85,829 | $940,654 | $1,397,200 | $178,389 | 96 | 0 |
| 2014 · Form 990 | ||||||||
| $2,835,511 | $2,694,873 | $997,447 | $71,199 | $891,093 | $1,924,776 | $165,530 | 98 | 0 |
| 2013 · Form 990 | ||||||||
| $2,975,106 | $2,716,336 | $911,733 | $290,151 | $786,128 | $2,178,798 | $103,868 | 73 | 0 |
| 2012 · Form 990 | ||||||||
| $2,850,921 | $2,968,492 | $709,756 | -$300,513 | $879,087 | $1,968,666 | $157,374 | 73 | - |
| 2011 · Form 990 | ||||||||
| $2,723,849 | $2,899,164 | $776,710 | -$199,160 | $784,297 | $1,934,699 | $157,835 | 78 | 230 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- KVC BEHAVIORAL HEALTHCARE INC Olathe, KS · 6 people in common (Chad Anderson, Erin Stucky, Jason Hooper) · related organization (Schedule R)
- KVC HOSPITALS INC Olathe, KS · 6 people in common (Chad Anderson, Erin Stucky, James Roberson) · related organization (Schedule R)
- KVC HEALTH SYSTEMS INC Olathe, KS · 5 people in common (Chad Anderson, Erin Stucky, Jason Hooper) · related organization (Schedule R)
- KVC BEHAVIORAL HEALTHCARE KENTUCKY INC Olathe, KS · 5 people in common (Chad Anderson, Erin Stucky, Jason Hooper) · related organization (Schedule R)
- KVC BEHAVIORAL HEALTHCARE NEBRASKA INC Olathe, KS · 5 people in common (Chad Anderson, Erin Stucky, Jason Hooper) · related organization (Schedule R)
- KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC Olathe, KS · 5 people in common (Chad Anderson, Erin Stucky, Jason Hooper) · related organization (Schedule R)
- GREAT CIRCLE Olathe, KS · 4 people in common (Christina Todd, Jason Hooper, Sherri Lohe) · related organization (Schedule R)
- KVC FOUNDATION INC Olathe, KS · 2 people in common (Jason Hooper, Sherri Lohe) · related organization (Schedule R)
- KVC ENDOWMENT INC Olathe, KS · 2 people in common (Jason Hooper, Sherri Lohe) · related organization (Schedule R)
- BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUIS Saint Louis, MO · 1 person in common (Lindsey Stephenson)
- CHILDRENS ALLIANCE RESOURCE NETWORK INC Topeka, KS · 1 person in common (Lindsey Stephenson)
- CHILDRENS ALLIANCE OF KANSAS INC Topeka, KS · 1 person in common (Lindsey Stephenson)
- MISSOURI CHILD CARE ASSOCIATION Jefferson City, MO · 1 person in common (Lindsey Stephenson)
Funders of this organization
22 grantors reported grants to this organization, $13,034,143 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| KVC ENDOWMENT INC | Public charity | Exact | 2023-2024 | 2 | $8,220,000 | 2024 | $3,000,000 | show |
| JACKSON COUNTY COMMUNITY CHILDRENS SERVICE FUND | Public charity | Exact | 2018-2024 | 12 | $2,428,718 | 2024 | $866,413 | show |
| UNITED WAY OF GREATER KANSAS CITY INC | Public charity | Exact | 2010-2018 | 9 | $1,269,944 | 2018 | $6,934 | show |
| VETERANS UNITED FOUNDATION | Public charity | Exact | 2024-2025 | 2 | $300,000 | 2025 | $250,000 | show |
| COMMUNITY FOUNDATION OF THE OZARKS INC | DAF sponsor | Exact | 2022-2024 | 3 | $182,115 | 2024 | $10,000 | show |
| HEALTH FORWARD FOUNDATION | Public charity | Exact | 2015-2016 | 3 | $181,740 | 2016 | $60,000 | show |
| UNITED WAY OF THE OZARKS | Public charity | Exact | 2023-2024 | 2 | $83,631 | 2024 | $35,000 | show |
| MISSOURI CHILDRENS TRUST FUND BOARD | Public charity | Exact | 2013-2015, 2023 | 4 | $75,789 | 2023 | $42,200 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2013, 2015-2016 | 4 | $47,410 | 2016 | $5,210 | show |
| UNITED WE | Public charity | Exact | 2011, 2013 | 2 | $44,600 | 2013 | $25,000 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2023-2024 | 2 | $36,600 | 2024 | $26,600 | show |
| ANN AND GARY DICKINSON FAMILY CHARITABLE FOUNDATION | Public charity | Exact | 2015 | 1 | $35,000 | 2015 | $35,000 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2012 | 3 | $29,130 | 2012 | $6,562 | show |
| SEXUALLY ABUSED CHILDRENS RELIEF ENDEAVOR SACRED | Public charity | Exact | 2024 | 1 | $26,575 | 2024 | $26,575 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2024 | 1 | $16,761 | 2024 | $16,761 | show |
| THE KANSAS CITY ROYALS FOUNDATION | Public charity | Exact | 2014, 2016 | 2 | $10,930 | 2016 | $5,333 | show |
| BOONE ELECTRIC COMMUNITY TRUST | Public charity | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| MENORAH HERITAGE FOUNDATION | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| CATHOLIC CHARITIES OF KC ST JOSEPH INC | Public charity | Exact | 2009 | 1 | $9,500 | 2009 | $9,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| JUNIOR LEAGUE OF KANSAS CITY MO INC | Public charity | Exact | 2014 | 1 | $7,500 | 2014 | $7,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $200 | 2016 | $200 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (30)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KVC BEHAVIORAL HEALTHCARE INC | KS | P73 | $64,621,865 | $64,040,692 | DIRECTOR/CEO HSI | $453,597 | Similar name, revenue within 2x, same state, similar mission |
| MERIDIAN BEHAVIORAL HEALTHCARE INC | FL | F30 | $66,226,158 | $64,892,060 | VP-MED SVCS/CMO | $719,594 | Similar name, revenue within 2x |
| BAYCARE BEHAVIORAL HEALTH INC | FL | F20 | $51,612,754 | $56,212,077 | CHIEF OPERATING OFFICER | $1,212,845 | Similar name, revenue within 2x |
| NEW VISTA BEHAVIORAL HEALTHCARE INC | KY | F11 | $78,599,680 | $75,215,547 | PRESIDENT/CEO | $509,461 | Similar name, revenue within 2x |
| KVC BEHAVIORAL HEALTHCARE KENTUCKY INC | KS | F30 | $27,864,826 | $28,147,323 | DIRECTOR/CEO HSI | $453,597 | Similar name, revenue within 5x, same state, similar mission |
| MISSOURI COALITION FOR COMMUNITY BEHAVIORAL HEALTHCARE | MO | Not reported | $44,271,600 | $43,532,056 | PRESIDENT & CEO | $608,583 | Similar name, revenue within 5x |
| MAINE BEHAVIORAL HEALTHCARE | ME | Not reported | $22,767,676 | $22,975,514 | CEO | $426,983 | Similar name, revenue within 5x |
| SOUTHWESTERN BEHAVIORAL HEALTHCARE INC | IN | F30 | $32,153,136 | $31,791,234 | CHIEF MEDICAL OFFICER | $364,463 | Similar name, revenue within 5x |
| EAST CENTRAL MISSOURI BEHAVIORAL HEALTH SERVICES INC | MO | F30 | $21,375,194 | $20,531,125 | BEHAVIORAL HEALTH MEDICAL DIRECTOR | $441,313 | Similar name, revenue within 5x |
| KVC BEHAVIORAL HEALTHCARE NEBRASKA INC | KS | E60 | $14,088,083 | $14,111,785 | DIRECTOR/CEO HSI | $453,597 | Similar name, revenue within 10x, same state, similar mission |
| KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC | KS | E21 | $10,886,030 | $12,123,845 | DIRECTOR/CEO HSI | $453,597 | Similar name, revenue within 10x, same state, similar mission |
| SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC | MO | Not reported | $16,614,071 | $16,808,023 | PRESIDENT AND CEO | $1,276,961 | Similar name, revenue within 10x |
| BEHAVIORAL HEALTHCARE SERVICES INC | KY | P80 | $14,748,327 | $12,464,166 | CEO | $273,901 | Similar name, revenue within 10x |
| NEWPOINT BEHAVIORAL HEALTHCARE INC | NJ | Not reported | $10,326,057 | $9,512,537 | MEDICAL DIRECTOR | $181,691 | Similar name, revenue within 10x |
| Beacon Behavioral Healthcare | KS | Not reported | $11,386 | $13,835 | Past Chair | $0 | Similar name, revenue differs more than 10x, same state |
| BEHAVIORAL HEALTHCARE INC | CO | Not reported | $2,916,895 | $8,642,289 | PRESIDENT/CHAIR | $401,437 | Similar name, revenue differs more than 10x |
| COASTAL BEHAVIORAL HEALTHCARE INC | FL | Not reported | $1,052,066 | $7,099,301 | PRES/CEO/CFO | $125,151 | Similar name, revenue differs more than 10x |
| CDAC BEHAVIORAL HEALTHCARE INC | FL | F21 | $6,318,598 | $6,471,941 | DIRECTOR OF | $213,716 | Similar name, revenue differs more than 10x |
| BLUE RIDGE BEHAVIORAL HEALTHCARE INC | VA | Not reported | $2,985,273 | $2,782,020 | CEO | $164,000 | Similar name, revenue differs more than 10x |
| BEHAVIORAL HEALTHCARE PARTNERS INC | OH | Not reported | $497,168 | $497,168 | CEO | $122,885 | Similar name, revenue differs more than 10x |
| SOLUTIONS BEHAVIORAL HEALTHCARE INC | OH | Not reported | $69,124 | $635,652 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x |
| US 2 BEHAVIORAL HEALTH CARE INC | WI | F30 | $2,856,828 | $2,276,008 | TREASURER & | $132,361 | Similar name, revenue differs more than 10x |
| Agape Behavioral Healthcare Inc | GA | Not reported | $25,225 | $39,626 | Executive Director | $0 | Similar name, revenue differs more than 10x |
| BEHAVIORAL HEALTH INC | LA | Not reported | $4,775,556 | $0 | PRES & CHIEF EXECUTIVE OFF | $2,082,099 | Similar name, revenue differs more than 10x |
| IMANI BEHAVIORAL HEALTHCARE | IL | Not reported | $1,100 | $4,143 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 30 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 · $97,594,645 spent · pay $50,279,232 · grants $6,906,312 · events $375,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,617,011 | $35,218,576 | $5,398,435 | - | 41.6% | |
| Other (as described) | FOSTER CARE PAYMENTS | $12,379,749 | $12,372,673 | $7,076 | - | 12.7% |
| Fees: management | $8,683,270 | - | $8,683,270 | - | 8.9% | |
| Grants to US organizations and governments | $6,855,221 | $6,855,221 | - | - | 7.0% | |
| Other employee benefits | $4,890,912 | $3,932,582 | $958,330 | - | 5.0% | |
| Office expenses | $3,624,275 | $1,988,653 | $1,635,622 | - | 3.7% | |
| Payroll taxes | $3,390,201 | $2,864,607 | $525,594 | - | 3.5% | |
| Insurance | $3,031,851 | $40,217 | $2,991,634 | - | 3.1% | |
| Occupancy | $2,278,179 | $1,522,211 | $755,968 | - | 2.3% | |
| Fees: other services | $2,100,044 | $1,866,389 | $233,655 | $0 | 2.2% | |
| Travel | $1,919,343 | $1,419,479 | $499,864 | - | 2.0% | |
| Other (as described) | FOOD EXPENSE | $1,741,455 | $632,089 | $1,109,366 | - | 1.8% |
| Other (as described) | MAINTENANCE & REPAIRS | $1,392,018 | $440,932 | $951,086 | - | 1.4% |
| Pension plan contributions | $906,497 | $763,774 | $142,723 | - | 0.9% | |
| Depreciation and depletion | $758,877 | $207,403 | $551,474 | - | 0.8% | |
| Advertising and promotion | $698,455 | $247,494 | $450,961 | - | 0.7% | |
| Fees: legal | $691,780 | - | $691,780 | - | 0.7% | |
| All other expenses | $495,630 | $361,302 | $134,328 | $0 | 0.5% | |
| Pay: officers, directors, trustees, key employees | $474,611 | $474,611 | - | - | 0.5% | |
| Conferences, conventions and meetings | $375,051 | $153,109 | $221,942 | - | 0.4% | |
| Other (as described) | LICENSES & DUES | $97,248 | $49,275 | $47,973 | - | 0.1% |
| Information technology | $79,376 | $71,153 | $8,223 | - | 0.1% | |
| Fees: lobbying | $62,500 | - | $62,500 | - | 0.1% | |
| Grants to US individuals | $51,091 | $51,091 | - | - | 0.1% | |
| Total | $97,594,645 | 100% |
2023 · Form 990 · $79,721,079 spent · pay $43,115,897 · grants $45,721 · events $286,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,012,729 | $29,636,822 | $5,375,907 | - | 43.9% | |
| Other (as described) | FOSTER CARE PAYMENTS | $10,483,165 | $10,481,934 | $1,231 | - | 13.1% |
| Fees: management | $8,392,999 | $0 | $8,392,999 | - | 10.5% | |
| Other employee benefits | $3,992,682 | $3,369,620 | $623,062 | - | 5.0% | |
| Office expenses | $3,281,997 | $2,061,156 | $1,220,841 | - | 4.1% | |
| Payroll taxes | $2,942,286 | $2,498,706 | $443,580 | - | 3.7% | |
| Fees: other services | $2,502,172 | $2,072,435 | $429,737 | $0 | 3.1% | |
| Occupancy | $2,253,828 | $1,446,571 | $807,257 | - | 2.8% | |
| Insurance | $2,139,246 | $45,453 | $2,093,793 | - | 2.7% | |
| Travel | $1,713,708 | $1,320,718 | $392,990 | - | 2.1% | |
| Other (as described) | BAD DEBT EXPENSE | $1,506,194 | $1,506,194 | $0 | - | 1.9% |
| Other (as described) | FOOD EXPENSE | $1,467,407 | $472,809 | $994,598 | - | 1.8% |
| Other (as described) | MAINTENANCE & REPAIRS | $1,054,391 | $328,330 | $726,061 | - | 1.3% |
| Pension plan contributions | $769,324 | $647,912 | $121,412 | - | 1.0% | |
| Advertising and promotion | $600,251 | $230,765 | $369,486 | - | 0.8% | |
| All other expenses | $428,949 | $291,189 | $137,760 | $0 | 0.5% | |
| Pay: officers, directors, trustees, key employees | $398,876 | $398,876 | $0 | - | 0.5% | |
| Conferences, conventions and meetings | $286,376 | $140,217 | $146,159 | - | 0.4% | |
| Fees: legal | $190,406 | - | $190,406 | - | 0.2% | |
| Depreciation and depletion | $169,870 | $11,029 | $158,841 | - | 0.2% | |
| Information technology | $60,540 | $47,351 | $13,189 | - | 0.1% | |
| Grants to US individuals | $45,721 | $45,721 | - | - | 0.1% | |
| Fees: lobbying | $25,000 | - | $25,000 | - | 0.0% | |
| Fees: accounting | $2,962 | - | $2,962 | - | 0.0% | |
| Total | $79,721,079 | 100% |
2022 · Form 990 · $21,526,415 spent · pay $13,607,238 · grants $5,576 · events $78,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,948,461 | $8,820,684 | $2,127,777 | - | 50.9% | |
| Fees: management | $1,649,347 | - | $1,649,347 | - | 7.7% | |
| Other (as described) | Foster Care Payments | $1,339,059 | $1,338,930 | $129 | - | 6.2% |
| Other employee benefits | $1,326,580 | $1,110,408 | $216,172 | - | 6.2% | |
| Payroll taxes | $898,458 | $745,514 | $152,944 | - | 4.2% | |
| Fees: other services | $852,218 | $747,609 | $104,609 | - | 4.0% | |
| Office expenses | $665,838 | $379,197 | $286,641 | - | 3.1% | |
| Insurance | $594,018 | $2,164 | $591,854 | - | 2.8% | |
| Occupancy | $564,887 | $226,182 | $338,705 | - | 2.6% | |
| Other (as described) | Bad Debt Expense | $552,000 | $552,000 | - | - | 2.6% |
| Other (as described) | Food Expense | $398,419 | $96,491 | $301,928 | - | 1.9% |
| All other expenses | $344,909 | $45,148 | $299,761 | - | 1.6% | |
| Other (as described) | Maintenance & Repairs | $312,734 | $74,904 | $237,830 | - | 1.5% |
| Travel | $282,315 | $187,024 | $95,291 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $248,578 | $200,268 | $48,310 | - | 1.2% | |
| Pension plan contributions | $185,161 | $155,434 | $29,727 | - | 0.9% | |
| Depreciation and depletion | $169,912 | $169,912 | - | - | 0.8% | |
| Conferences, conventions and meetings | $78,013 | $13,544 | $64,469 | - | 0.4% | |
| Advertising and promotion | $59,948 | $49,827 | $10,121 | - | 0.3% | |
| Fees: legal | $31,538 | - | $31,538 | - | 0.1% | |
| Information technology | $18,446 | $10,260 | $8,186 | - | 0.1% | |
| Grants to US individuals | $5,576 | $5,576 | - | - | 0.0% | |
| Total | $21,526,415 | 100% |
2021 · Form 990 · $5,583,020 spent · pay $3,712,851 · grants $0 · events $27,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,924,058 | $2,924,058 | - | - | 52.4% | |
| Fees: management | $415,835 | - | $415,835 | - | 7.4% | |
| Other employee benefits | $334,163 | $334,163 | - | - | 6.0% | |
| Payroll taxes | $240,592 | $240,592 | - | - | 4.3% | |
| Fees: other services | $222,088 | $222,088 | - | - | 4.0% | |
| Other (as described) | Food Expense | $200,182 | $200,182 | - | - | 3.6% |
| Office expenses | $189,128 | $189,128 | - | - | 3.4% | |
| Depreciation and depletion | $177,009 | $177,009 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $169,856 | $169,856 | - | - | 3.0% | |
| Insurance | $167,295 | $167,295 | - | - | 3.0% | |
| Information technology | $89,854 | $89,854 | - | - | 1.6% | |
| Occupancy | $77,450 | $77,450 | - | - | 1.4% | |
| All other expenses | $76,907 | $76,907 | - | - | 1.4% | |
| Other (as described) | Repairs & Maintenance | $62,552 | $62,552 | - | - | 1.1% |
| Other (as described) | Equipment Expense | $48,187 | $48,187 | - | - | 0.9% |
| Other (as described) | BAD DEBT EXPENSE | $47,000 | $47,000 | - | - | 0.8% |
| Pension plan contributions | $44,182 | $44,182 | - | - | 0.8% | |
| Travel | $41,612 | $41,612 | - | - | 0.7% | |
| Conferences, conventions and meetings | $27,927 | $27,927 | - | - | 0.5% | |
| Advertising and promotion | $21,163 | $21,163 | - | - | 0.4% | |
| Fees: legal | $4,015 | - | $4,015 | - | 0.1% | |
| Interest | $1,965 | $1,965 | - | - | 0.0% | |
| Total | $5,583,020 | 100% |
2020 · Form 990 · $4,183,471 spent · pay $2,721,910 · grants $0 · events $11,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,205,625 | $2,205,625 | - | - | 52.7% | |
| Fees: management | $368,620 | - | $368,620 | $0 | 8.8% | |
| Other employee benefits | $285,518 | $285,518 | - | - | 6.8% | |
| Payroll taxes | $199,014 | $199,014 | - | - | 4.8% | |
| Fees: other services | $198,732 | $198,732 | - | - | 4.8% | |
| Office expenses | $160,987 | $160,987 | - | - | 3.8% | |
| Depreciation and depletion | $149,694 | $149,694 | - | - | 3.6% | |
| Other (as described) | Food Expense | $133,308 | $133,308 | - | - | 3.2% |
| Information technology | $85,511 | $85,511 | - | - | 2.0% | |
| Insurance | $84,360 | $84,360 | - | - | 2.0% | |
| Other (as described) | Repairs & Maintenance | $83,585 | $83,585 | - | - | 2.0% |
| Occupancy | $68,833 | $68,833 | - | - | 1.6% | |
| All other expenses | $41,685 | $41,641 | $44 | - | 1.0% | |
| Pension plan contributions | $31,753 | $31,753 | - | - | 0.8% | |
| Other (as described) | LICENSES & DUES | $24,672 | $24,672 | - | - | 0.6% |
| Other (as described) | Equipment Expense | $24,138 | $23,173 | $965 | - | 0.6% |
| Travel | $20,340 | $20,340 | - | - | 0.5% | |
| Conferences, conventions and meetings | $11,344 | $11,344 | - | - | 0.3% | |
| Interest | $4,715 | $4,715 | - | - | 0.1% | |
| Advertising and promotion | $1,037 | $1,037 | - | - | 0.0% | |
| Total | $4,183,471 | 100% |
2019 · Form 990 · $3,516,689 spent · pay $2,416,618 · grants $0 · events $8,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,979,263 | $1,979,263 | - | - | 56.3% | |
| Fees: management | $288,000 | - | $288,000 | - | 8.2% | |
| Other employee benefits | $251,433 | $251,433 | - | - | 7.1% | |
| Fees: other services | $167,444 | $167,444 | - | - | 4.8% | |
| Payroll taxes | $158,733 | $158,733 | - | - | 4.5% | |
| Depreciation and depletion | $145,966 | $145,966 | - | - | 4.2% | |
| Office expenses | $139,966 | $139,966 | - | - | 4.0% | |
| Other (as described) | Food Expense | $105,674 | $105,674 | - | - | 3.0% |
| Occupancy | $71,836 | $71,836 | - | - | 2.0% | |
| Insurance | $54,156 | $54,156 | - | - | 1.5% | |
| Other (as described) | Repairs & Maintenance | $37,853 | $37,853 | - | - | 1.1% |
| Other (as described) | Equipment Expense | $33,484 | $33,484 | - | - | 1.0% |
| Other (as described) | LICENSES & DUES | $28,160 | $28,160 | - | - | 0.8% |
| Pension plan contributions | $27,189 | $27,189 | - | - | 0.8% | |
| All other expenses | $9,920 | $9,848 | $72 | - | 0.3% | |
| Travel | $8,712 | $8,712 | - | - | 0.2% | |
| Conferences, conventions and meetings | $8,114 | $8,114 | - | - | 0.2% | |
| Interest | $786 | $786 | - | - | 0.0% | |
| Total | $3,516,689 | 100% |
2018 · Form 990 · $3,741,352 spent · pay $2,569,110 · grants $0 · events $10,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,027,646 | $2,027,646 | - | - | 54.2% | |
| Other employee benefits | $260,098 | $260,098 | - | - | 7.0% | |
| Fees: management | $253,000 | - | $253,000 | - | 6.8% | |
| Fees: other services | $214,765 | $214,765 | - | - | 5.7% | |
| Payroll taxes | $167,672 | $167,672 | - | - | 4.5% | |
| Depreciation and depletion | $146,517 | $146,517 | - | - | 3.9% | |
| Office expenses | $135,009 | $134,057 | $952 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $108,678 | $108,678 | - | - | 2.9% | |
| Other (as described) | Food Expense | $106,484 | $105,495 | $989 | - | 2.8% |
| All other expenses | $70,861 | $70,787 | $74 | - | 1.9% | |
| Occupancy | $69,168 | $69,168 | - | - | 1.8% | |
| Other (as described) | Repairs & Maintenance | $62,035 | $62,035 | - | - | 1.7% |
| Other (as described) | LICENSES & DUES | $37,393 | $37,393 | - | - | 1.0% |
| Insurance | $35,485 | $35,485 | - | - | 0.9% | |
| Travel | $14,113 | $14,113 | - | - | 0.4% | |
| Other (as described) | Equipment Expense | $13,029 | $13,029 | - | - | 0.3% |
| Conferences, conventions and meetings | $10,107 | $10,107 | - | - | 0.3% | |
| Pension plan contributions | $5,016 | $5,016 | - | - | 0.1% | |
| Fees: legal | $3,157 | $3,157 | - | - | 0.1% | |
| Advertising and promotion | $1,119 | $1,119 | - | - | 0.0% | |
| Total | $3,741,352 | 100% |
2017 · Form 990 · $2,697,002 spent · pay $1,708,824 · grants $0 · events $6,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,203,193 | $1,203,193 | - | - | 44.6% | |
| Fees: other services | $244,947 | $244,947 | - | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $236,638 | $236,638 | - | - | 8.8% | |
| Fees: management | $207,149 | - | $207,149 | - | 7.7% | |
| Depreciation and depletion | $139,543 | $139,543 | - | - | 5.2% | |
| Other employee benefits | $139,490 | $139,490 | - | - | 5.2% | |
| Payroll taxes | $119,529 | $119,529 | - | - | 4.4% | |
| Office expenses | $85,685 | $85,685 | - | - | 3.2% | |
| All other expenses | $82,829 | $82,553 | $276 | - | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $75,844 | $75,844 | - | - | 2.8% |
| Occupancy | $54,035 | $54,035 | - | - | 2.0% | |
| Insurance | $24,137 | - | $24,137 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $23,000 | - | $23,000 | - | 0.9% |
| Other (as described) | EQUIPMENT EXPENSE | $13,870 | $13,870 | - | - | 0.5% |
| Fees: legal | $12,069 | $10,964 | $1,105 | - | 0.4% | |
| Other (as described) | LICENSES & DUES | $11,443 | $10,093 | $1,350 | - | 0.4% |
| Pension plan contributions | $9,974 | $9,974 | - | - | 0.4% | |
| Travel | $6,298 | $6,298 | - | - | 0.2% | |
| Conferences, conventions and meetings | $6,104 | $6,104 | - | - | 0.2% | |
| Advertising and promotion | $1,093 | $1,093 | - | - | 0.0% | |
| Interest | $132 | $132 | - | - | 0.0% | |
| Total | $2,697,002 | 100% |
2016 · Form 990 · $1,295,001 spent · pay $845,441 · grants $0 · events $10,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $685,615 | $685,615 | - | - | 52.9% | |
| Other employee benefits | $102,876 | $102,876 | - | - | 7.9% | |
| Depreciation and depletion | $90,432 | - | $90,432 | - | 7.0% | |
| Fees: other services | $69,713 | $20,824 | $48,889 | - | 5.4% | |
| Occupancy | $61,264 | $61,264 | - | - | 4.7% | |
| Payroll taxes | $53,514 | $53,514 | - | - | 4.1% | |
| Office expenses | $51,344 | $51,344 | - | - | 4.0% | |
| Insurance | $50,384 | $50,384 | - | - | 3.9% | |
| Fees: legal | $33,538 | $33,538 | - | - | 2.6% | |
| Information technology | $28,074 | $28,074 | - | - | 2.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $25,935 | $25,935 | - | - | 2.0% |
| All other expenses | $16,281 | $11,772 | $4,509 | - | 1.3% | |
| Conferences, conventions and meetings | $10,239 | $10,239 | - | - | 0.8% | |
| Interest | $7,251 | $7,251 | - | - | 0.6% | |
| Travel | $3,494 | $3,494 | - | - | 0.3% | |
| Pension plan contributions | $3,436 | $3,436 | - | - | 0.3% | |
| Advertising and promotion | $1,611 | $1,611 | - | - | 0.1% | |
| Total | $1,295,001 | 100% |
2015 · Form 990 · $2,417,076 spent · pay $1,756,632 · grants $0 · events $9,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,230,064 | $833,756 | $311,034 | $85,274 | 50.9% | |
| Other employee benefits | $185,693 | $127,086 | $47,437 | $11,170 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $178,389 | $130,224 | $37,462 | $10,703 | 7.4% | |
| Occupancy | $163,961 | $163,961 | - | - | 6.8% | |
| Payroll taxes | $97,508 | $66,733 | $24,909 | $5,866 | 4.0% | |
| Other (as described) | Professional fees | $91,489 | $78,004 | $8,236 | $5,249 | 3.8% |
| Other (as described) | Programs | $83,170 | $83,170 | - | - | 3.4% |
| Depreciation and depletion | $67,166 | $67,166 | - | - | 2.8% | |
| Pension plan contributions | $64,978 | $44,470 | $16,599 | $3,909 | 2.7% | |
| Insurance | $56,067 | $56,067 | - | - | 2.3% | |
| All other expenses | $52,575 | $29,366 | $22,932 | $277 | 2.2% | |
| Other (as described) | In-kind expense | $48,540 | $48,540 | - | - | 2.0% |
| Other (as described) | Dietary | $46,981 | $46,981 | - | - | 1.9% |
| Office expenses | $12,408 | $1,746 | $10,452 | $210 | 0.5% | |
| Fees: other services | $11,493 | - | $9,950 | $1,543 | 0.5% | |
| Fees: accounting | $10,575 | - | $10,575 | - | 0.4% | |
| Interest | $10,319 | - | $10,319 | - | 0.4% | |
| Travel | $5,500 | $5,500 | - | - | 0.2% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,547 | $9,882 | reported apart | |||
| Total | $2,417,076 | 100% |
2014 · Form 990 · $2,694,873 spent · pay $1,909,060 · grants $0 · events $30,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,432,643 | $1,099,196 | $261,715 | $71,732 | 53.2% | |
| Occupancy | $197,535 | $190,710 | $6,825 | - | 7.3% | |
| Other employee benefits | $184,921 | $140,063 | $39,215 | $5,643 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $165,530 | $81,906 | $67,071 | $16,553 | 6.1% | |
| Other (as described) | Programs | $116,536 | $109,308 | $7,228 | $0 | 4.3% |
| Payroll taxes | $106,743 | $78,101 | $22,150 | $6,492 | 4.0% | |
| Depreciation and depletion | $96,488 | $96,488 | - | - | 3.6% | |
| Other (as described) | Dietary | $72,830 | $72,726 | $104 | $0 | 2.7% |
| All other expenses | $70,843 | $35,242 | $35,138 | $463 | 2.6% | |
| Other (as described) | Professional fees | $59,823 | $33,893 | $17,512 | $8,418 | 2.2% |
| Other (as described) | In-kind expense | $45,684 | $45,684 | $0 | - | 1.7% |
| Insurance | $45,348 | $45,348 | - | - | 1.7% | |
| Pension plan contributions | $19,223 | $14,439 | $3,346 | $1,438 | 0.7% | |
| Office expenses | $17,455 | $6,499 | $10,489 | $467 | 0.6% | |
| Fees: legal | $17,306 | $3,843 | $13,463 | - | 0.6% | |
| Fees: accounting | $13,600 | - | $13,600 | - | 0.5% | |
| Fees: other services | $11,760 | $1,764 | $9,996 | - | 0.4% | |
| Interest | $11,604 | $14 | $11,590 | - | 0.4% | |
| Travel | $9,001 | $9,001 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $39,049 | $30,096 | reported apart | |||
| Total | $2,694,873 | 100% |
2013 · Form 990 · $2,716,336 spent · pay $2,049,839 · grants $0 · events $15,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,559,093 | $1,229,253 | $235,402 | $94,438 | 57.4% | |
| Other employee benefits | $246,474 | $204,051 | $38,862 | $3,561 | 9.1% | |
| Occupancy | $140,164 | $139,864 | $300 | - | 5.2% | |
| Payroll taxes | $108,244 | $82,529 | $18,303 | $7,412 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $103,868 | $82,679 | $16,203 | $4,986 | 3.8% | |
| Depreciation and depletion | $93,805 | $93,805 | - | - | 3.5% | |
| Other (as described) | Dietary | $87,935 | $87,935 | - | - | 3.2% |
| Office expenses | $85,265 | $66,161 | $18,359 | $745 | 3.1% | |
| Other (as described) | Programs | $77,817 | $77,817 | - | - | 2.9% |
| Insurance | $41,073 | $41,073 | - | - | 1.5% | |
| Pension plan contributions | $32,160 | $25,360 | $4,813 | $1,987 | 1.2% | |
| Fees: other services | $18,962 | $7,640 | $11,322 | - | 0.7% | |
| Other (as described) | Fees, dues, publication | $18,527 | $1,830 | $16,697 | - | 0.7% |
| Advertising and promotion | $16,721 | $210 | $8,742 | $7,769 | 0.6% | |
| All other expenses | $14,522 | $1,584 | $12,938 | - | 0.5% | |
| Interest | $14,357 | $9 | $14,348 | - | 0.5% | |
| Fees: accounting | $13,731 | - | $13,731 | - | 0.5% | |
| Information technology | $13,111 | $12,563 | $333 | $215 | 0.5% | |
| Travel | $11,315 | $11,315 | - | - | 0.4% | |
| Other (as described) | Miscellaneous | $11,287 | $3,487 | $7,800 | - | 0.4% |
| Conferences, conventions and meetings | $4,945 | $1,875 | $3,070 | - | 0.2% | |
| Fees: legal | $2,960 | - | $2,960 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,573 | $10,904 | reported apart | |||
| Total | $2,716,336 | 100% |
2012 · Form 990 · $2,968,492 spent · pay $2,275,075 · grants $0 · events $696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,720,056 | $1,536,327 | $90,804 | $92,925 | 57.9% | |
| Other employee benefits | $229,674 | $208,443 | $17,238 | $3,993 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $157,374 | - | $157,374 | - | 5.3% | |
| Other (as described) | PROGRAMS | $139,468 | $139,468 | - | - | 4.7% |
| Payroll taxes | $126,889 | $118,643 | $1,405 | $6,841 | 4.3% | |
| Occupancy | $117,513 | $117,513 | - | - | 4.0% | |
| Depreciation and depletion | $99,011 | $99,011 | - | - | 3.3% | |
| Other (as described) | DIETARY | $88,666 | $88,666 | - | - | 3.0% |
| Office expenses | $86,195 | $74,775 | $9,710 | $1,710 | 2.9% | |
| Insurance | $45,340 | $45,340 | - | - | 1.5% | |
| Pension plan contributions | $41,082 | $31,593 | $7,820 | $1,669 | 1.4% | |
| Advertising and promotion | $16,621 | $1,368 | - | $15,253 | 0.6% | |
| Other (as described) | FEES, DUES, PUBLICATIONS | $14,630 | $2,255 | $12,335 | $40 | 0.5% |
| Interest | $13,867 | - | $13,867 | - | 0.5% | |
| Fees: accounting | $13,859 | - | $13,859 | - | 0.5% | |
| Information technology | $12,784 | $12,464 | - | $320 | 0.4% | |
| All other expenses | $12,403 | $12,403 | - | - | 0.4% | |
| Fees: other services | $12,351 | $348 | $11,143 | $860 | 0.4% | |
| Travel | $12,321 | $12,321 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $7,692 | $5,551 | $2,141 | - | 0.3% |
| Conferences, conventions and meetings | $696 | $696 | - | - | 0.0% | |
| Total | $2,968,492 | 100% |
2011 · Form 990 · $2,899,164 spent · pay $2,205,188 · grants $0 · events $6,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,675,138 | $1,514,001 | $87,714 | $73,423 | 57.8% | |
| Other employee benefits | $179,063 | $164,231 | $10,762 | $4,070 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $157,835 | - | $157,835 | - | 5.4% | |
| Other (as described) | PROGRAMS | $135,846 | $135,846 | - | - | 4.7% |
| Depreciation and depletion | $128,987 | $128,987 | - | - | 4.4% | |
| Payroll taxes | $124,487 | $100,461 | $18,467 | $5,559 | 4.3% | |
| Occupancy | $113,763 | $113,763 | - | - | 3.9% | |
| Other (as described) | DIETARY | $85,802 | $85,802 | - | - | 3.0% |
| Office expenses | $70,824 | $57,177 | $13,647 | - | 2.4% | |
| Pension plan contributions | $68,665 | $60,820 | $7,384 | $461 | 2.4% | |
| Insurance | $44,922 | $44,922 | - | - | 1.5% | |
| Fees: other services | $21,853 | $1,222 | $20,631 | - | 0.8% | |
| Other (as described) | FEES, DUES, PUBLICATIONS | $18,410 | $6,388 | $11,522 | $500 | 0.6% |
| Fees: accounting | $13,876 | - | $13,876 | - | 0.5% | |
| Information technology | $12,980 | $12,980 | - | - | 0.4% | |
| Interest | $11,565 | - | $11,565 | - | 0.4% | |
| Travel | $10,422 | $10,422 | - | - | 0.4% | |
| All other expenses | $8,835 | $8,835 | - | - | 0.3% | |
| Conferences, conventions and meetings | $6,479 | $6,479 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $5,239 | $2,479 | $1,783 | $977 | 0.2% |
| Advertising and promotion | $4,173 | $4,173 | - | - | 0.1% | |
| Total | $2,899,164 | 100% |
Comments