ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTER OF KS INC
Cite this
Plain text ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTER OF KS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/association-of-community-mental-health-center-of-ks-inc-480876205. Retrieved 2026-11-02.
APA furp.org. (n.d.). ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTER OF KS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/association-of-community-mental-health-center-of-ks-inc-480876205
MLA “ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTER OF KS INC.” furp.org, tax years 2010–2024, https://furp.org/org/association-of-community-mental-health-center-of-ks-inc-480876205. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $3.3M · assets $10.7M
- Also known as
- CENTERS OF KANSAS INC
- EIN
- 48-0876205
- Address
- 222 SW 7TH ST, TOPEKA, KS 66603-3717
- Website
- WWW.ACMHCK.ORG
- NTEE code
- F01
- Exempt type
- 501(c)(4): social welfare (corporation)
- Ruling date
- March 1979 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE A FULLY RESOURCED SYSTEM THAT DELIVERS EFFICIENT, EFFECTIVE AND ACCOUNTABLE BEHAVIORAL HEALTHCARE ACCESSIBLE TO ALL KANSANS THROUGH LOCALLY GOVERNED COMMUNITY MENTAL HEALTH CENTERS, SUBSIDIARIES AND STRATEGIC PARTNERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Kyle Kessler | EXECUTIVE DIRECTOR | 2013-2024 | $290,703 | $2,411,654 | 7 |
| Michelle Ponce | ASSOCIATE DIRECTOR | 2019-2024 | $151,605 | $780,903 | 4 |
| Mike Hammond (former) | EXECUTIVE DIRECTOR | 2010-2013 | $182,011 | $706,140 | 3 |
| Keith Rickard (former) | DIRECTOR | 2010-2022 | $0 | $5,698 | 2 |
| Brenda Mills (former) | TREASURER | 2010-2020 | $0 | $5,380 | 2 |
| David Wiebe (former) | Director | 2010 | $1,500 | $1,500 | 2 |
| Ric Dalke (former) | DIRECTOR | 2010-2020 | $0 | $1,123 | 4 |
Officers and directors, no compensation reported
68 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 |
|---|---|---|---|---|---|
| Marcy Johnson | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Kathy Mosher | PRESIDENT | 2012-2024 | 1 | $0 reported | 4 |
| Nathan Fawson | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Tim DeWeese | DIRECTOR | 2013-2024 | 1 | $0 reported | 2 |
| Leslie Bjork | SECRETARY | 2014-2024 | 1 | $0 reported | 3 |
| Patrick Schmitz | PRESIDENT ELECT | 2017-2024 | 1 | $0 reported | 4 |
| Randy Callstrom | VICE PRESIDENT | 2013-2024 | 1 | $0 reported | 3 |
| Matt Atteberry | PAST PRESIDENT | 2015-2024 | 1 | $0 reported | 3 |
| Amanda Cunningham | TREASURER | 2017-2024 | 1 | $0 reported | 3 |
| Glenna Phillips | DIRECTOR | 2021-2024 | 1 | $0 reported | 3 |
| Joan Tammany | DIRECTOR | 2017-2024 | 1 | $0 reported | 4 |
| Lisa Southern | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Vikki Mader | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Mary Jane Dowler | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Michael Countryman | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jeanne Brown | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Marshall Lewis | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Stacy Manbeck | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Greg Hennen | DIRECTOR | 2010-2024 | 1 | $0 reported | 4 |
| Craig Poe | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Stevie Durkin | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Wendy Lockwood | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Christine Wills | DIRECTOR | 2014-2024 | 1 | $0 reported | 2 |
| Krista Eylar | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Heather Mccully | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Michael Rezkalla | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jackie Feathers (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 3 |
| Julie Kramp (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 3 |
| Walt Hill Thru Dec23 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Robbin Cole Thru Mar24 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Bill Persinger (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 4 |
| Keith Rickard Thru Jul23 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Heather Spaur (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Michael Rezkalle (former) | DIRECTOR START MAR/24 | 2023 | 1 | $0 reported | 1 |
| Walt Hill (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 1 |
| Robbin Cole (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 2 |
| Michael Ehling (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| David Jasper (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 2 |
| Dan Rice (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Rick Gaskill (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Leslie Bissell (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| Mike Garrett (former) | VICE PRESIDENT | 2012-2020 | 1 | $0 reported | 1 |
| Jessie Kaye (former) | VICE PRESIDENT | 2010-2019 | 1 | $0 reported | 2 |
| Michael Garrett (former) | PAST PRESIDENT | 2010-2019 | 1 | $0 reported | 2 |
| Rick Pfeiffer (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| David Elsbury (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 3 |
| Scott Jackson (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 2 |
| David Johnson (former) | director | 2010-2016 | 1 | $0 reported | 4 |
| Rob Runquist (former) | Director | 2015-2016 | 1 | $0 reported | 2 |
| Marilyn Cook (former) | Director | 2010-2016 | 1 | $0 reported | 2 |
| Rick Gaskil (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Doug Mcnett (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Douglas Mcnett (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 2 |
| Matthew Atteberry (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 2 |
| Sheldon Carpenter (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 2 |
| Robert Chase (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Glea Ashley (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 4 |
| Diane Drake (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Greg Olson (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Brenda Brown (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Maureen Womack (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Mattew Atteberry (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Pete Zevenbergen (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Dwight Young (former) | VICE PRESIDENT | 2010-2012 | 1 | $0 reported | 2 |
| Patricia Murray (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Brad Base (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| James Karlan (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Linda Young (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 28 people listed · 2 paid, $442K · 8 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KESSLER | EXECUTIVE DIRECTOR | 40 | $247,383 | $0 | $43,320 | $290,703 | 7 |
| MICHELLE PONCE | ASSOCIATE DIRECTOR | 40 | $146,898 | $0 | $4,707 | $151,605 | 4 |
| MARCY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM DEWEESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENNA PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK SCHMITZ | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| JOAN TAMMANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LISA SOUTHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKKI MADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CUNNINGHAM | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| KRISTA EYLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL COUNTRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN FAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG HENNEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEANNE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STACY MANBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY LOCKWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE BJORK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY MOSHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MATT ATTEBERRY | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY JANE DOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY CALLSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| HEATHER MCCULLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG POE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REZKALLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVIE DURKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 31 people listed · 2 paid, $436K · 7 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KESSLER | EXECUTIVE DIRECTOR | 40 | $255,197 | $0 | $40,707 | $295,904 | 7 |
| MICHELLE PONCE | ASSOCIATE DIRECTOR | 40 | $134,645 | $0 | $5,335 | $139,980 | 4 |
| MARCY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM DEWEESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENNA PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE FEATHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOAN TAMMANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WALT HILL THRU DEC23 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN COLE THRU MAR24 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SOUTHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKKI MADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY JANE DOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL COUNTRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN FAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PERSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARSHALL LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE KRAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STACY MANBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RICKARD THRU JUL23 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SCHMITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE BJORK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY MOSHER | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| MATT ATTEBERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG HENNEN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY CALLSTROM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| HEATHER SPAUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG POE | DIRECTOR START JAN/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REZKALLE | DIRECTOR START MAR/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVIE DURKIN | DIRECTOR START AUG/24 | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 2 paid, $380K · 6 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KESSLER | EXECUTIVE DIRECTOR | 40 | $215,864 | $0 | $37,848 | $253,712 | 7 |
| MICHELLE PONCE | ASSOCIATE DIRECTOR | 40 | $124,047 | $0 | $2,692 | $126,739 | 4 |
| MARCY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM DEWEESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENNA PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE FEATHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOAN TAMMANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WALT HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA SOUTHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKKI MADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EHLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY JANE DOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL COUNTRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN FAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PERSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARSHALL LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE KRAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STACY MANBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RICKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK SCHMITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE BJORK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY MOSHER | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| MATT ATTEBERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG HENNEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY CALLSTROM | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 28 people listed · 2 paid, $375K · 6 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KESSLER | EXECUTIVE DIRECTOR | 40 | $215,864 | $0 | $31,141 | $247,005 | 7 |
| MICHELLE PONCE | ASSOCIATE DIRECTOR | 40 | $124,047 | $0 | $4,264 | $128,311 | 4 |
| MARCY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM DEWEESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENNA PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JACKIE FEATHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOAN TAMMANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WALT HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA SOUTHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKKI MADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EHLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY JANE DOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL COUNTRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN FAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PERSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARSHALL LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE KRAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STACY MANBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RICKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK SCHMITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE BJORK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY MOSHER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MATT ATTEBERRY | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG HENNEN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY CALLSTROM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 28 people listed · 2 paid, $331K · 7 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KESSLER | EXECUTIVE DIRECTOR | 40 | $177,988 | $0 | $34,633 | $212,621 | 7 |
| MICHELLE PONCE | ASSOCIATE DIRECTOR | 40 | $112,942 | $0 | $5,479 | $118,421 | 4 |
| PATRICK SCHMITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TIM DEWEESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JASPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN TAMMANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WALT HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA SOUTHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RIC DALKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN FAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK GASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PERSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE BISSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE KRAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STACY MANBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RICKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL EHLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MOSHER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENDA MILLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE BJORK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE GARRETT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT ATTEBERRY | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG HENNEN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY CALLSTROM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 28 people listed · 2 paid, $324K · 7 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KESSLER | EXECUTIVE DIRECTOR | 40 | $177,988 | $0 | $29,682 | $207,670 | 7 |
| MICHELLE PONCE | ASSOCIATE DIRECTOR | 40 | $112,942 | $0 | $2,905 | $115,847 | 4 |
| PATRICK SCHMITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TIM DEWEESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID JASPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN TAMMANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WALT HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA SOUTHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RIC DALKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN FAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK GASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PERSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE BISSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE KRAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STACY MANBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RICKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL EHLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BJORK | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENDA MILLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT ATTEBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSIE KAYE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY CALLSTROM | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL GARRETT | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG HENNEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 27 people listed · 1 paid, $205K · 5 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KESSLER | EXECUTIVE DIRECTOR | 40 | $174,771 | $0 | $30,605 | $205,376 | 7 |
| PATRICK SCHMITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TIM DEWEESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID JASPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN TAMMANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA SOUTHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RIC DALKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN FAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK GASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PERSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE BISSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE KRAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STACY MANBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RICKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE BJORK | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENDA MILLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT ATTEBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSIE KAYE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY CALLSTROM | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL GARRETT | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG HENNEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 27 people listed · 1 paid, $204K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KESSLER | EXECUTIVE DIRECTOR | 40 | $158,396 | $0 | $45,119 | $203,515 | 7 |
| PATRICK SCHMITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TIM DEWEESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE BISSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ELSBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOAN TAMMANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA SOUTHERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RIC DALKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN FAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK GASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PERSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JULIE KRAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH RICKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE BJORK | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENDA MILLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT ATTEBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSIE KAYE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY CALLSTROM | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL GARRETT | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG HENNEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 27 people listed · 1 paid, $172K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| kyle Kessler | executive Director | 40 | $144,046 | $0 | $28,311 | $172,357 | 7 |
| David Johnson | director | 1 | $0 | $0 | $0 | $0 | 4 |
| Leslie Bjork | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tim Deweese | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Mosher | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Marilyn Cook | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Pfeiffer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Walt Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robbin Cole | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ric Dalke | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Rob Runquist | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Rice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Fawson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Gaskil | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Persinger | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Leslie Bissell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Southern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Kramp | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Keith Rickard | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt Atteberry | Member at Large | 1 | $0 | $0 | $0 | $0 | 3 |
| Scott Jackson | director | 1 | $0 | $0 | $0 | $0 | 2 |
| brenda Mills | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| randy Callstrom | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| jessie Kaye | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| greg Hennen | President-Elect | 1 | $0 | $0 | $0 | $0 | 4 |
| michael Garrett | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| david Elsbury | President | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 26 people listed · 1 paid, $160K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KESSLER | EXECUTIVE DIRECTOR | 40 | $140,291 | $0 | $19,709 | $160,000 | 7 |
| DAVID JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE BJORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM DEWEESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARILYN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBIN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RIC DALKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROB RUNQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN FAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK GASKIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PERSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE BISSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG MCNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH RICKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT ATTEBERRY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENDA MILLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY CALLSTROM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSIE KAYE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG HENNEN | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL GARRETT | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ELSBURY | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 27 people listed · 1 paid, $153K · 5 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE KESSLER | EXECUTIVE DIRECTOR | 40 | $140,000 | $0 | $12,683 | $152,683 | 7 |
| KEITH RICKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN COOK | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG HENNEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| SHELDON CARPENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ELSBURY | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL PERSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBBIN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GARRETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ATTEBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSIE KAYE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WALT HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MILLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RIC DALKE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHY MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE BJORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM DEWEESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE BISSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK GASKILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS W MCNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE WILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY CALLSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 28 people listed · 2 paid, $192K · 6 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE HAMMOND | EXECUTIVE DIRECTOR | 40 | $168,526 | $0 | $13,485 | $182,011 | 3 |
| KYLE KESSLER | EXECUTIVE DIRECTOR | 40 | $8,221 | $0 | $1,887 | $10,108 | 7 |
| DAVID JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHY MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELDON CARPENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM DEWEESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ELSBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW ATTEBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PERSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBBIN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSIE KAYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BISSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS MCNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH RICKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLEA ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY CALLSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG HENNEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL GARRETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RIC DALKE | PREVIOUS PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENDA MILLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN COOK | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 28 people listed · 1 paid, $180K · 5 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE HAMMOND | EXECUTIVE DIRECTOR | 40 | $158,200 | $0 | $21,346 | $179,546 | 3 |
| DAVID JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHY MOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALT HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELDON CARPENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN WOMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTEW ATTEBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PERSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBBIN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE BISSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RICKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLEA ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PETE ZEVENBERGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIC DALKE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DWIGHT YOUNG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE GARRETT | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSIE KAYE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG HENNEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENDA MILLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ELSBURY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 28 people listed · 1 paid, $163K · 5 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE HAMMOND | EXECUTIVE DIRECTOR | 40 | $145,600 | $0 | $17,399 | $162,999 | 3 |
| KEITH RICKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK PFEIFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD BASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG HENNEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SHELDON CARPENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN WOMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ELSBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL PERSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBBIN COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KARLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEA ASHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PETE ZEVENBERGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GARRETT | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ATTEBERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSIE KAYE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DWIGHT YOUNG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WALT HILL | PREVIOUS PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MILLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RIC DALKE | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 28 people listed · 5 paid, $195K · 5 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Hammond | Executive Director | 40 | $162,000 | $0 | $19,584 | $181,584 | 3 |
| Keith Rickard | Director | 1 | $5,698 | $0 | $0 | $5,698 | 2 |
| Brenda Mills | Treasurer | 1 | $5,380 | $0 | $0 | $5,380 | 2 |
| David Wiebe | Director | 1 | $1,500 | $0 | $0 | $1,500 | 2 |
| Ric Dalke | President-Elect | 1 | $1,123 | $0 | $0 | $1,123 | 4 |
| David Johnson | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Patricia Murray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Pfeiffer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Cook | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Drake | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Jackson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Greg Hennen | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Sheldon Carpenter | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Elsbury | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Persinger | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Robbin Cole | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Rice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Chase | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Karlan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Olson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glea Ashley | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Pete Zevenbergen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Garrett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Matthew Atteberry | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessie Kaye | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Dwight Young | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Walt Hill | Previous President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · $317K
| Name | Location | Service | Paid |
|---|---|---|---|
| RELIAS LEARNING | PALATINE, IL | ONLINE TRAINING SERVICE | $316,900 |
2010 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NA | - |
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 · 24 grants to organizations · $769K
2012 · 1 grant to organizations · $10K
Listed grants add up to $9,750; the return's “grants paid” expense line says $36,217. 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 | ||||||||
| $3,275,307 | $3,277,701 | $10,749,755 | $9,433,790 | $26,305 | $2,868,196 | $425,648 | 8 | 26 |
| 2023 · Form 990 | ||||||||
| $2,380,167 | $2,655,828 | $10,670,160 | $9,156,341 | $203,790 | $1,764,219 | $393,005 | 7 | 26 |
| 2022 · Form 990 | ||||||||
| $2,787,905 | $2,277,611 | $8,326,691 | $7,450,780 | $1,051,192 | $781,736 | $368,154 | 6 | 26 |
| 2021 · Form 990 | ||||||||
| $2,995,120 | $2,932,045 | $9,012,847 | $7,413,906 | $1,844,311 | $663,950 | $360,560 | 6 | 26 |
| 2020 · Form 990 | ||||||||
| $1,544,174 | $1,369,835 | $8,887,791 | $8,549,807 | $511,387 | $612,178 | $302,854 | 7 | 26 |
| 2019 · Form 990 | ||||||||
| $1,102,007 | $1,406,786 | $7,401,753 | $7,184,209 | $435,047 | $608,232 | $316,192 | 7 | 26 |
| 2018 · Form 990 | ||||||||
| $1,363,140 | $1,591,257 | $7,745,961 | $7,523,588 | $513,526 | $609,760 | $186,285 | 5 | 26 |
| 2017 · Form 990 | ||||||||
| $1,296,789 | $1,331,882 | $7,722,870 | $7,583,966 | $335,278 | $558,936 | $200,686 | 5 | 25 |
| 2016 · Form 990 | ||||||||
| $1,035,557 | $1,020,631 | $7,722,199 | $7,601,732 | $275,328 | $535,923 | $173,211 | 5 | 25 |
| 2015 · Form 990 | ||||||||
| $1,060,215 | $988,187 | $7,692,999 | $7,189,498 | $322,324 | $604,282 | $160,491 | 5 | 25 |
| 2014 · Form 990 | ||||||||
| $7,985,013 | $1,221,510 | $7,701,073 | $7,120,031 | $613,916 | $645,164 | $149,371 | 5 | 26 |
| 2013 · Form 990 | ||||||||
| $1,160,852 | $1,076,071 | $874,087 | $329,684 | $565,412 | $579,913 | $183,956 | 6 | 27 |
| 2012 · Form 990 | ||||||||
| $1,049,552 | $1,178,147 | $782,148 | $244,903 | $285,056 | $738,866 | $188,794 | 5 | 27 |
| 2011 · Form 990 | ||||||||
| $930,792 | $889,050 | $913,070 | $373,498 | $681,024 | $222,025 | $161,907 | 5 | 27 |
| 2010 · Form 990 | ||||||||
| $962,697 | $990,490 | $836,107 | $331,756 | $615,134 | $324,592 | $163,434 | 5 | 27 |
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.
- HEALTHSOURCE INTEGRATED SOLUTIONS INC Topeka, KS · 10 people in common (Glenna Phillips, Greg Hennen, Kathy Mosher) · related organization (Schedule R)
- COMMUNITY BEHAVIORAL HEALTH INC Topeka, KS · 10 people in common (Amanda Cunningham, Greg Hennen, Joan Tammany) · related organization (Schedule R)
- TOWER MENTAL HEALTH FOUNDATION OFKANSAS Topeka, KS · 5 people in common (Glenna Phillips, Greg Hennen, Joan Tammany)
- NATIONAL ASSOCIATION OF COUNTY BEHAVIORAL HEALTH & DEVELOPMENTAL Washington, DC · 3 people in common (Kyle Kessler, Michelle Ponce, Tim DeWeese)
- KANSAS BEHAVIORAL HEALTH CENTER OF EXCELLENCE Topeka, KS · 3 people in common (Joan Tammany, Kyle Kessler, Michelle Ponce) · related organization (Schedule R)
- NATIONAL COUNCIL FOR BEHAVIORAL HEALTH Washington, DC · 1 person in common (Kyle Kessler)
- NATIONAL ASSOCIATION OF COUNTIES Washington, DC · 1 person in common (Kyle Kessler)
- ASTRA MENTAL HEALTH AND RECOVERY INC Topeka, KS · 1 person in common (Christine Wills)
- MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS A CORPORATION Emporia, KS · 1 person in common (Amanda Cunningham)
- CENTER FOR COUNSELING & CONSULTATION Great Bend, KS · 1 person in common (Wendy Lockwood)
- KANZA MENTAL HEALTH AND GUIDANCE CENTER INC Hiawatha, KS · 1 person in common (Krista Eylar)
- IROQUOIS CENTER FOR HUMAN DEVELOPMENT INC Greensburg, KS · 1 person in common (Mary Jane Dowler)
Funders of this organization
2 grantors reported grants to this organization, $380,905 in all, tax years 2013 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| HEALTHSOURCE INTEGRATED SOLUTIONS INC | Public charity | Exact | 2021 | 1 | $200,000 | 2021 | $200,000 | show |
| SUNFLOWER FOUNDATION HEALTH CARE FOR KANSANS | Public charity | Exact | 2013-2014, 2018-2019 | 5 | $180,905 | 2019 | $7,705 | 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 |
|---|---|---|---|---|---|---|---|
| KIDS MENTAL HEALTH FOUNDATION | OH | F01 | $3,647,793 | $7,587,212 | DIRECTOR - KMHF | $2,187,047 | Same NTEE code F01, revenue within 2x |
| MENTAL HEALTH MATTERS PRACTICE PLLC | MA | F01 | $2,623,262 | $2,669,037 | President | $169,018 | Same NTEE code F01, revenue within 2x |
| INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT INC | NY | F01 | $1,788,573 | $2,169,560 | EXECUTIVE DIRECTOR | $213,273 | Same NTEE code F01, revenue within 2x |
| NORTH CAROLINA HARM REDUCTION INC | NC | F01 | $4,132,292 | $3,818,640 | COO & GRANTS MANAGER | $73,616 | Same NTEE code F01, revenue within 2x |
| INSEPARABLE ACTION INC | DC | F01 | $2,852,006 | $1,907,826 | CEO | $9,062 | Same NTEE code F01, revenue within 2x |
| MARSHMALLOWS HOPE NONPROFIT ORGANIZATION CORP | IL | F01 | $2,424,898 | $716,351 | EXECUTIVE DI | $79,901 | Same NTEE code F01, revenue within 2x |
| KIF1AORG INC | NY | F01 | $1,862,921 | $453,559 | EXECUTIVE DIRECTOR | $82,319 | Same NTEE code F01, revenue within 2x |
| SOUTHERN ILLINOIS RESOURCE AND ADVOCACY CENTER | IL | F01 | $1,774,331 | $822,194 | EXECUTIVE DIRECTOR | $69,472 | Same NTEE code F01, revenue within 2x |
| A BETTER WAY FOUNDATION ABWF INC | CT | F01 | $3,213,331 | $3,064,230 | INTERIM CO E | $120,031 | Same NTEE code F01, revenue within 2x |
| CITIESRISE INC | NY | F01 | $3,179,190 | $2,076,594 | PRESIDENT/CEO | $256,145 | Same NTEE code F01, revenue within 2x |
| FACES AND VOICES OF RECOVERY | DC | F01 | $1,753,209 | $2,309,441 | TREASURER | $0 | Same NTEE code F01, revenue within 2x |
| FAMILY FAITH AND RELATIONSHIP ADVOCATES | OR | F01 | $1,640,026 | $1,364,258 | EXECUTIVE DI | $88,482 | Same NTEE code F01, revenue within 2x |
| MOBILIZE RECOVERY | NV | F01 | $1,901,352 | $1,667,478 | CONSULTANT | $209,347 | Same NTEE code F01, revenue within 2x |
| PRINCE GEORGES PROVIDER COUNCIL INC | MD | F01 | $4,653,301 | $4,571,260 | EXECUTIVE DIRECTOR | $92,950 | Same NTEE code F01, revenue within 2x |
| PROJECT HELPING | CO | F01 | $3,498,485 | $3,405,444 | CEO | $224,951 | Same NTEE code F01, revenue within 2x |
| THE WE CARD PROGRAM INC | VA | F01 | $1,867,986 | $2,151,847 | SECRETARY | $0 | Same NTEE code F01, revenue within 2x |
| FRIENDS OF RECOVERY ASSOCIATION | KS | F01 | $772,819 | $923,308 | EXECUTIVE DIRECTOR | $57,307 | Same NTEE code F01, revenue within 5x, same state |
| MENTAL HEALTH ASSOCIATION IN HAWAII INC | HI | F01 | $1,395,358 | $1,639,204 | EXECUTIVE DI | $132,997 | Same NTEE code F01, revenue within 5x, similar name |
| MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | NY | F01 | $926,850 | $930,581 | ED, LEFT 08/ | $74,123 | Same NTEE code F01, revenue within 5x, similar name |
| ALLIANCE FOR HEALTHY COMMUNITIES INC | FL | F01 | $724,158 | $726,031 | Director | $0 | Same NTEE code F01, revenue within 5x |
| NATIONAL ALLIANCE ON MENTAL ILLNESS HANCOCK COUNTY | OH | F01 | $853,943 | $345,986 | SECRETARY | $0 | Same NTEE code F01, revenue within 5x |
| ARKANSAS BEHAVIORAL HEALTH INTEGRATION NETWORK | AR | F01 | $887,904 | $807,201 | CEO | $214,979 | Same NTEE code F01, revenue within 5x |
| MATERNAL MENTAL HEALTH LEADERSHIP ALLIANCE | VA | F01 | $900,603 | $892,745 | Secretary | $0 | Same NTEE code F01, revenue within 5x |
| HORSES FOR MENTAL HEALTH | UT | F01 | $899,827 | $902,459 | President | $48,000 | Same NTEE code F01, revenue within 5x |
| KOCHAVIM BEHAVIORAL HEALTH INC | NY | F01 | $799,996 | $805,154 | DIRECTOR | $0 | Same NTEE code F01, revenue within 5x |
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 · $3,277,701 spent · pay $949,414 · grants $0 · events $130,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $1,247,251 | $996,775 | $250,476 | - | 38.1% | |
| Pay: officers, directors, trustees, key employees | $425,648 | $340,518 | $85,130 | - | 13.0% | |
| Other salaries and wages | $408,617 | $326,893 | $81,724 | - | 12.5% | |
| Fees: other services | $350,918 | $350,918 | - | - | 10.7% | |
| Other (as described) | GRANT ACQUISITION EXP. | $203,405 | $203,405 | - | - | 6.2% |
| Conferences, conventions and meetings | $130,418 | $130,418 | - | - | 4.0% | |
| Occupancy | $80,050 | $64,040 | $16,010 | - | 2.4% | |
| Payroll taxes | $56,670 | $45,336 | $11,334 | - | 1.7% | |
| Office expenses | $54,987 | $43,975 | $11,012 | - | 1.7% | |
| Travel | $49,442 | $39,554 | $9,888 | - | 1.5% | |
| All other expenses | $47,857 | $35,696 | $12,161 | - | 1.5% | |
| Other (as described) | INCOME TAX | $35,984 | $35,984 | - | - | 1.1% |
| Depreciation and depletion | $34,061 | $27,249 | $6,812 | - | 1.0% | |
| Other employee benefits | $30,099 | $24,079 | $6,020 | - | 0.9% | |
| Pension plan contributions | $28,380 | $22,704 | $5,676 | - | 0.9% | |
| Advertising and promotion | $25,816 | $20,653 | $5,163 | - | 0.8% | |
| Fees: accounting | $22,750 | - | $22,750 | - | 0.7% | |
| Fees: investment management | $22,557 | $18,046 | $4,511 | - | 0.7% | |
| Fees: lobbying | $15,000 | $15,000 | - | - | 0.5% | |
| Insurance | $4,426 | $3,541 | $885 | - | 0.1% | |
| Other (as described) | BANK & TRUSTEE FEES | $3,365 | $2,692 | $673 | - | 0.1% |
| Total | $3,277,701 | 100% |
2023 · Form 990 · $2,655,828 spent · pay $751,119 · grants $0 · events $106,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $515,852 | $412,682 | $103,170 | - | 19.4% | |
| Fees: other services | $479,142 | $479,142 | - | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $393,005 | $314,405 | $78,600 | - | 14.8% | |
| Other (as described) | GRANT ACQUISITION EXP. | $306,784 | $306,784 | - | - | 11.6% |
| Other salaries and wages | $282,867 | $226,294 | $56,573 | - | 10.7% | |
| Conferences, conventions and meetings | $106,430 | $106,430 | - | - | 4.0% | |
| Occupancy | $79,925 | $63,940 | $15,985 | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $74,761 | - | $74,761 | - | 2.8% |
| All other expenses | $74,070 | $56,273 | $17,797 | - | 2.8% | |
| Travel | $59,161 | $47,329 | $11,832 | - | 2.2% | |
| Other (as described) | INCOME TAX | $55,042 | $55,042 | - | - | 2.1% |
| Fees: accounting | $53,000 | - | $53,000 | - | 2.0% | |
| Payroll taxes | $42,485 | $33,988 | $8,497 | - | 1.6% | |
| Depreciation and depletion | $26,216 | $20,973 | $5,243 | - | 1.0% | |
| Fees: lobbying | $25,000 | $25,000 | - | - | 0.9% | |
| Other (as described) | BANK & TRUSTEE FEES | $22,770 | $18,216 | $4,554 | - | 0.9% |
| Pension plan contributions | $19,233 | $15,386 | $3,847 | - | 0.7% | |
| Information technology | $14,896 | $11,917 | $2,979 | - | 0.6% | |
| Other employee benefits | $13,529 | $10,823 | $2,706 | - | 0.5% | |
| Insurance | $6,666 | $5,333 | $1,333 | - | 0.3% | |
| Advertising and promotion | $4,994 | $3,995 | $999 | - | 0.2% | |
| Total | $2,655,828 | 100% |
2022 · Form 990 · $2,277,611 spent · pay $644,381 · grants $0 · events $118,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANT ACQUISITION EXP. | $782,568 | $782,568 | - | - | 34.4% |
| Fees: other services | $373,879 | $373,879 | - | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $368,154 | $295,313 | $72,841 | - | 16.2% | |
| Other salaries and wages | $212,042 | $169,634 | $42,408 | - | 9.3% | |
| Conferences, conventions and meetings | $118,256 | $118,256 | - | - | 5.2% | |
| Office expenses | $78,856 | $63,084 | $15,772 | - | 3.5% | |
| Travel | $63,554 | $50,844 | $12,710 | - | 2.8% | |
| Fees: accounting | $47,005 | - | $47,005 | - | 2.1% | |
| All other expenses | $39,326 | $28,872 | $10,454 | - | 1.7% | |
| Payroll taxes | $37,251 | $30,546 | $6,705 | - | 1.6% | |
| Occupancy | $36,000 | $28,800 | $7,200 | - | 1.6% | |
| Other (as described) | BANK & TRUSTEE FEES | $35,966 | $28,773 | $7,193 | - | 1.6% |
| Fees: lobbying | $24,010 | $24,010 | - | - | 1.1% | |
| Pension plan contributions | $15,481 | $12,695 | $2,786 | - | 0.7% | |
| Other employee benefits | $11,453 | $9,391 | $2,062 | - | 0.5% | |
| Insurance | $10,758 | $8,606 | $2,152 | - | 0.5% | |
| Other (as described) | INCOME TAX | $9,903 | $9,903 | - | - | 0.4% |
| Other (as described) | TRAINING & DEVELOPMENT | $8,200 | $6,560 | $1,640 | - | 0.4% |
| Interest | $3,438 | $3,438 | - | - | 0.2% | |
| Depreciation and depletion | $893 | $714 | $179 | - | 0.0% | |
| Advertising and promotion | $618 | $494 | $124 | - | 0.0% | |
| Total | $2,277,611 | 100% |
2021 · Form 990 · $2,932,045 spent · pay $588,978 · grants $771,954 · events $67,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANT ACQUISITION EXP. | $826,636 | $826,636 | - | - | 28.2% |
| Grants to US organizations and governments | $771,954 | $771,954 | - | - | 26.3% | |
| Pay: officers, directors, trustees, key employees | $360,560 | $289,117 | $71,443 | - | 12.3% | |
| Fees: other services | $326,355 | $326,355 | - | - | 11.1% | |
| Other salaries and wages | $159,450 | $127,560 | $31,890 | - | 5.4% | |
| Office expenses | $102,222 | $81,778 | $20,444 | - | 3.5% | |
| Conferences, conventions and meetings | $67,519 | $67,519 | - | - | 2.3% | |
| Fees: investment management | $41,631 | $41,631 | - | - | 1.4% | |
| Occupancy | $40,484 | $35,387 | $5,097 | - | 1.4% | |
| All other expenses | $35,639 | $26,004 | $9,635 | - | 1.2% | |
| Travel | $34,916 | $27,933 | $6,983 | - | 1.2% | |
| Payroll taxes | $34,728 | $28,477 | $6,251 | - | 1.2% | |
| Fees: accounting | $28,250 | - | $28,250 | - | 1.0% | |
| Fees: lobbying | $27,000 | $27,000 | - | - | 0.9% | |
| Pension plan contributions | $20,236 | $16,594 | $3,642 | - | 0.7% | |
| Other employee benefits | $14,004 | $11,483 | $2,521 | - | 0.5% | |
| Fees: legal | $13,506 | $13,506 | - | - | 0.5% | |
| Other (as described) | TRAINING & DEVELOPMENT | $11,039 | $8,831 | $2,208 | - | 0.4% |
| Insurance | $7,668 | $6,134 | $1,534 | - | 0.3% | |
| Other (as described) | INCOME TAX | $5,649 | $5,649 | - | - | 0.2% |
| Other (as described) | BANK & TRUSTEE FEES | $1,349 | $1,079 | $270 | - | 0.0% |
| Advertising and promotion | $695 | $556 | $139 | - | 0.0% | |
| Depreciation and depletion | $555 | $444 | $111 | - | 0.0% | |
| Total | $2,932,045 | 100% |
2020 · Form 990 · $1,369,835 spent · pay $573,572 · grants $0 · events $6,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $302,854 | $230,476 | $72,378 | - | 22.1% | |
| Fees: other services | $277,695 | $277,695 | - | - | 20.3% | |
| Other (as described) | GRANT ACQUISITION EXP. | $233,494 | $233,494 | - | - | 17.0% |
| Other salaries and wages | $225,345 | $169,541 | $55,804 | - | 16.5% | |
| Office expenses | $62,809 | $50,247 | $12,562 | - | 4.6% | |
| Fees: investment management | $41,496 | $33,197 | $8,299 | - | 3.0% | |
| Occupancy | $37,259 | $29,807 | $7,452 | - | 2.7% | |
| Payroll taxes | $32,788 | $26,886 | $5,902 | - | 2.4% | |
| Fees: accounting | $27,750 | - | $27,750 | - | 2.0% | |
| Fees: lobbying | $27,000 | $27,000 | - | - | 2.0% | |
| Fees: legal | $25,589 | $25,589 | - | - | 1.9% | |
| All other expenses | $17,977 | $10,162 | $7,815 | - | 1.3% | |
| Travel | $9,136 | $7,309 | $1,827 | - | 0.7% | |
| Other employee benefits | $7,232 | $5,930 | $1,302 | - | 0.5% | |
| Other (as described) | INCOME TAX | $6,489 | $6,489 | - | - | 0.5% |
| Conferences, conventions and meetings | $6,054 | $6,054 | - | - | 0.4% | |
| Advertising and promotion | $5,847 | $4,678 | $1,169 | - | 0.4% | |
| Other (as described) | TRAINING & DEVELOPMENT | $5,703 | $4,562 | $1,141 | - | 0.4% |
| Insurance | $5,518 | $4,414 | $1,104 | - | 0.4% | |
| Pension plan contributions | $5,353 | $4,389 | $964 | - | 0.4% | |
| Depreciation and depletion | $4,171 | $3,337 | $834 | - | 0.3% | |
| Other (as described) | BANK & TRUSTEE FEES | $2,239 | $1,791 | $448 | - | 0.2% |
| Interest | $37 | $37 | - | - | 0.0% | |
| Total | $1,369,835 | 100% |
2019 · Form 990 · $1,406,786 spent · pay $570,035 · grants $0 · events $98,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $316,192 | $264,859 | $51,333 | - | 22.5% | |
| Fees: other services | $260,404 | $260,404 | - | - | 18.5% | |
| Other (as described) | GRANT ACQUISITION EXP. | $229,266 | $229,266 | - | - | 16.3% |
| Other salaries and wages | $188,136 | $116,003 | $72,133 | - | 13.4% | |
| Conferences, conventions and meetings | $98,023 | $91,225 | $6,798 | - | 7.0% | |
| Other (as described) | BANK & TRUSTEE FEES | $40,820 | $32,656 | $8,164 | - | 2.9% |
| Office expenses | $38,776 | $31,021 | $7,755 | - | 2.8% | |
| Occupancy | $36,237 | $28,990 | $7,247 | - | 2.6% | |
| Payroll taxes | $32,903 | $26,980 | $5,923 | - | 2.3% | |
| Fees: lobbying | $31,000 | $31,000 | - | - | 2.2% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 2.1% | |
| All other expenses | $27,847 | $17,790 | $10,057 | - | 2.0% | |
| Other employee benefits | $19,360 | $15,876 | $3,484 | - | 1.4% | |
| Travel | $15,785 | $12,628 | $3,157 | - | 1.1% | |
| Pension plan contributions | $13,444 | $11,024 | $2,420 | - | 1.0% | |
| Other (as described) | DUES & FEES | $6,681 | $5,345 | $1,336 | - | 0.5% |
| Other (as described) | INCOME TAX | $6,069 | - | $6,069 | - | 0.4% |
| Insurance | $5,633 | $4,506 | $1,127 | - | 0.4% | |
| Depreciation and depletion | $4,406 | $3,525 | $881 | - | 0.3% | |
| Fees: legal | $3,529 | $3,529 | - | - | 0.3% | |
| Advertising and promotion | $3,275 | $2,620 | $655 | - | 0.2% | |
| Total | $1,406,786 | 100% |
2018 · Form 990 · $1,591,257 spent · pay $511,316 · grants $0 · events $40,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $419,781 | $419,781 | - | - | 26.4% | |
| Other (as described) | GRANT ACQUISITION EXP. | $329,348 | $329,348 | - | - | 20.7% |
| Other salaries and wages | $257,187 | $185,682 | $71,505 | - | 16.2% | |
| Pay: officers, directors, trustees, key employees | $186,285 | $149,627 | $36,658 | - | 11.7% | |
| Travel | $62,798 | $50,238 | $12,560 | - | 3.9% | |
| Office expenses | $45,253 | $36,202 | $9,051 | - | 2.8% | |
| Other (as described) | DUES & FEES | $44,152 | $35,322 | $8,830 | - | 2.8% |
| Conferences, conventions and meetings | $40,540 | $40,540 | - | - | 2.5% | |
| Occupancy | $38,099 | $30,479 | $7,620 | - | 2.4% | |
| Payroll taxes | $32,276 | $26,466 | $5,810 | - | 2.0% | |
| Fees: lobbying | $29,000 | $29,000 | - | - | 1.8% | |
| Fees: accounting | $24,275 | - | $24,275 | - | 1.5% | |
| Other employee benefits | $22,804 | $18,699 | $4,105 | - | 1.4% | |
| Other (as described) | PUBLIC AFFAIRS | $15,545 | $15,545 | - | - | 1.0% |
| Pension plan contributions | $12,764 | $10,466 | $2,298 | - | 0.8% | |
| Fees: legal | $9,552 | $9,552 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $8,114 | $1,000 | $7,114 | - | 0.5% |
| Depreciation and depletion | $5,806 | $4,645 | $1,161 | - | 0.4% | |
| Insurance | $5,416 | $4,333 | $1,083 | - | 0.3% | |
| Advertising and promotion | $2,262 | $1,810 | $452 | - | 0.1% | |
| Total | $1,591,257 | 100% |
2017 · Form 990 · $1,331,882 spent · pay $491,605 · grants $0 · events $50,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $419,895 | $419,895 | - | - | 31.5% | |
| Other salaries and wages | $242,663 | $192,686 | $49,977 | - | 18.2% | |
| Pay: officers, directors, trustees, key employees | $200,686 | $161,451 | $39,235 | - | 15.1% | |
| Other (as described) | GRANT ACQUISITION EXPEN | $156,912 | $156,912 | - | - | 11.8% |
| Conferences, conventions and meetings | $50,479 | $42,949 | $7,530 | - | 3.8% | |
| Other (as described) | DUES & FEES | $46,573 | $37,258 | $9,315 | - | 3.5% |
| Occupancy | $39,165 | $31,332 | $7,833 | - | 2.9% | |
| Payroll taxes | $28,402 | $23,290 | $5,112 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $26,421 | $14,764 | $11,657 | - | 2.0% |
| Fees: accounting | $24,750 | - | $24,750 | - | 1.9% | |
| Travel | $22,938 | $18,350 | $4,588 | - | 1.7% | |
| Office expenses | $16,481 | $13,185 | $3,296 | - | 1.2% | |
| Other (as described) | PUBLIC AFFAIRS | $11,635 | $11,635 | - | - | 0.9% |
| Pension plan contributions | $10,469 | $8,585 | $1,884 | - | 0.8% | |
| Other employee benefits | $9,385 | $7,696 | $1,689 | - | 0.7% | |
| Fees: legal | $9,083 | $9,083 | - | - | 0.7% | |
| Insurance | $7,903 | $6,322 | $1,581 | - | 0.6% | |
| Depreciation and depletion | $5,851 | $4,681 | $1,170 | - | 0.4% | |
| Advertising and promotion | $2,078 | $1,662 | $416 | - | 0.2% | |
| Interest | $113 | - | $113 | - | 0.0% | |
| Total | $1,331,882 | 100% |
2016 · Form 990 · $1,020,631 spent · pay $407,247 · grants $0 · events $105,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $201,130 | $201,130 | - | - | 19.7% | |
| Other salaries and wages | $173,839 | $131,755 | $42,084 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $173,211 | $139,135 | $34,076 | - | 17.0% | |
| Conferences, conventions and meetings | $105,048 | $101,081 | $3,967 | - | 10.3% | |
| Other (as described) | Grant acquisition Expen | $61,228 | $61,228 | - | - | 6.0% |
| Other (as described) | Miscellaneous | $52,150 | $41,722 | $10,428 | - | 5.1% |
| Other (as described) | Dues & Fees | $48,390 | $39,868 | $8,522 | - | 4.7% |
| Occupancy | $38,897 | $31,118 | $7,779 | - | 3.8% | |
| Travel | $32,510 | $26,008 | $6,502 | - | 3.2% | |
| Other employee benefits | $25,161 | $20,632 | $4,529 | - | 2.5% | |
| Payroll taxes | $22,758 | $18,662 | $4,096 | - | 2.2% | |
| All other expenses | $22,481 | $18,252 | $4,229 | - | 2.2% | |
| Pension plan contributions | $12,278 | $10,068 | $2,210 | - | 1.2% | |
| Other (as described) | PUBLIC AFFAIRS | $12,268 | $12,268 | - | - | 1.2% |
| Fees: legal | $11,271 | $11,271 | - | - | 1.1% | |
| Fees: accounting | $11,250 | - | $11,250 | - | 1.1% | |
| Depreciation and depletion | $5,994 | $4,795 | $1,199 | - | 0.6% | |
| Insurance | $4,549 | $3,639 | $910 | - | 0.4% | |
| Office expenses | $3,812 | $3,050 | $762 | - | 0.4% | |
| Advertising and promotion | $2,191 | $1,753 | $438 | - | 0.2% | |
| Interest | $215 | - | $215 | - | 0.0% | |
| Total | $1,020,631 | 100% |
2015 · Form 990 · $988,187 spent · pay $400,191 · grants $0 · events $105,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $221,105 | $221,105 | - | - | 22.4% | |
| Other salaries and wages | $175,392 | $138,307 | $37,085 | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $160,491 | $128,787 | $31,704 | - | 16.2% | |
| Conferences, conventions and meetings | $105,675 | $100,675 | $5,000 | - | 10.7% | |
| All other expenses | $71,348 | $67,876 | $3,472 | - | 7.2% | |
| Occupancy | $38,102 | $30,482 | $7,620 | - | 3.9% | |
| Other (as described) | TRUSTEE FEES | $35,419 | $28,335 | $7,084 | - | 3.6% |
| Other employee benefits | $32,666 | $26,786 | $5,880 | - | 3.3% | |
| Travel | $32,288 | $25,830 | $6,458 | - | 3.3% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 2.9% | |
| Payroll taxes | $23,912 | $19,608 | $4,304 | - | 2.4% | |
| Other (as described) | COMMUNICATIONS | $16,233 | $12,985 | $3,248 | - | 1.6% |
| Other (as described) | PRINTING | $9,733 | $7,786 | $1,947 | - | 1.0% |
| Pension plan contributions | $7,730 | $6,339 | $1,391 | - | 0.8% | |
| Depreciation and depletion | $6,206 | $4,965 | $1,241 | - | 0.6% | |
| Other (as described) | PUBLIC AFFAIRS | $6,091 | $6,091 | - | - | 0.6% |
| Fees: legal | $5,073 | $5,073 | - | - | 0.5% | |
| Office expenses | $4,948 | $3,958 | $990 | - | 0.5% | |
| Insurance | $4,768 | $3,814 | $954 | - | 0.5% | |
| Advertising and promotion | $1,405 | $1,124 | $281 | - | 0.1% | |
| Interest | $602 | - | $602 | - | 0.1% | |
| Total | $988,187 | 100% |
2014 · Form 990 · $1,221,510 spent · pay $448,905 · grants $208,262 · events $115,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,873 | $168,577 | $53,296 | - | 18.2% | |
| Grants to US organizations and governments | $208,262 | $208,262 | - | - | 17.0% | |
| Fees: other services | $192,498 | $192,498 | - | - | 15.8% | |
| Pay: officers, directors, trustees, key employees | $149,371 | $119,784 | $29,587 | - | 12.2% | |
| Conferences, conventions and meetings | $115,656 | $110,871 | $4,785 | - | 9.5% | |
| Other (as described) | PROFESSIONAL DUES | $67,000 | $53,600 | $13,400 | - | 5.5% |
| All other expenses | $45,397 | $36,702 | $8,695 | - | 3.7% | |
| Occupancy | $42,660 | $34,128 | $8,532 | - | 3.5% | |
| Travel | $38,569 | $30,855 | $7,714 | - | 3.2% | |
| Other employee benefits | $31,989 | $26,231 | $5,758 | - | 2.6% | |
| Payroll taxes | $26,871 | $22,034 | $4,837 | - | 2.2% | |
| Pension plan contributions | $18,801 | $15,417 | $3,384 | - | 1.5% | |
| Other (as described) | COMMUNICATIONS | $17,915 | $14,332 | $3,583 | - | 1.5% |
| Other (as described) | PRINTING | $9,728 | $7,782 | $1,946 | - | 0.8% |
| Other (as described) | PUBLIC AFFAIRS | $8,255 | $8,255 | - | - | 0.7% |
| Depreciation and depletion | $5,943 | $4,754 | $1,189 | - | 0.5% | |
| Advertising and promotion | $5,312 | $4,250 | $1,062 | - | 0.4% | |
| Fees: accounting | $4,917 | - | $4,917 | - | 0.4% | |
| Insurance | $4,904 | $3,923 | $981 | - | 0.4% | |
| Office expenses | $4,738 | $3,791 | $947 | - | 0.4% | |
| Fees: legal | $851 | $851 | - | - | 0.1% | |
| Total | $1,221,510 | 100% |
2013 · Form 990 · $1,076,071 spent · pay $455,793 · grants $54,831 · events $98,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $246,177 | $246,177 | - | - | 22.9% | |
| Other salaries and wages | $205,140 | $155,012 | $50,128 | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $183,956 | $147,513 | $36,443 | - | 17.1% | |
| Conferences, conventions and meetings | $98,428 | $92,756 | $5,672 | - | 9.1% | |
| Travel | $66,660 | $53,328 | $13,332 | - | 6.2% | |
| Grants to US organizations and governments | $54,831 | $54,831 | - | - | 5.1% | |
| Occupancy | $40,461 | $32,369 | $8,092 | - | 3.8% | |
| Other employee benefits | $28,351 | $23,248 | $5,103 | - | 2.6% | |
| Payroll taxes | $25,880 | $21,222 | $4,658 | - | 2.4% | |
| Other (as described) | COMMUNICATIONS | $19,645 | $15,716 | $3,929 | - | 1.8% |
| Other (as described) | PROFESSIONAL DUES | $19,433 | $15,546 | $3,887 | - | 1.8% |
| All other expenses | $18,793 | $15,934 | $2,859 | - | 1.7% | |
| Other (as described) | PUBLIC AFFAIRS | $13,712 | $13,712 | - | - | 1.3% |
| Pension plan contributions | $12,466 | $10,222 | $2,244 | - | 1.2% | |
| Other (as described) | PRINTING | $12,176 | $9,741 | $2,435 | - | 1.1% |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.7% | |
| Depreciation and depletion | $5,716 | $4,573 | $1,143 | - | 0.5% | |
| Office expenses | $4,570 | $3,656 | $914 | - | 0.4% | |
| Fees: legal | $4,560 | $4,560 | - | - | 0.4% | |
| Advertising and promotion | $4,058 | $3,246 | $812 | - | 0.4% | |
| Insurance | $4,058 | $3,246 | $812 | - | 0.4% | |
| Total | $1,076,071 | 100% |
2012 · Form 990 · $1,178,147 spent · pay $544,541 · grants $36,217 · events $133,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,367 | $220,157 | $49,210 | - | 22.9% | |
| Pay: officers, directors, trustees, key employees | $188,794 | $153,017 | $35,777 | - | 16.0% | |
| Fees: other services | $185,840 | $185,840 | - | - | 15.8% | |
| Conferences, conventions and meetings | $133,175 | $129,048 | $4,127 | - | 11.3% | |
| All other expenses | $53,443 | $45,574 | $7,869 | - | 4.5% | |
| Travel | $52,597 | $42,078 | $10,519 | - | 4.5% | |
| Other employee benefits | $44,660 | $36,621 | $8,039 | - | 3.8% | |
| Occupancy | $39,455 | $31,564 | $7,891 | - | 3.3% | |
| Other (as described) | TRAINING | $36,824 | $36,824 | - | - | 3.1% |
| Grants to US organizations and governments | $36,217 | $36,217 | - | - | 3.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $27,496 | $21,996 | $5,500 | - | 2.3% |
| Payroll taxes | $26,757 | $21,941 | $4,816 | - | 2.3% | |
| Other (as described) | COMMUNICATIONS | $16,924 | $13,539 | $3,385 | - | 1.4% |
| Other (as described) | MENTAL HEALTH ADVOCACY | $15,772 | $15,772 | - | - | 1.3% |
| Pension plan contributions | $14,963 | $12,270 | $2,693 | - | 1.3% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.7% | |
| Depreciation and depletion | $6,332 | $5,066 | $1,266 | - | 0.5% | |
| Insurance | $5,691 | $4,553 | $1,138 | - | 0.5% | |
| Office expenses | $5,560 | $4,448 | $1,112 | - | 0.5% | |
| Fees: legal | $5,335 | $5,335 | - | - | 0.5% | |
| Advertising and promotion | $4,945 | $3,956 | $989 | - | 0.4% | |
| Total | $1,178,147 | 100% |
2011 · Form 990 · $889,050 spent · pay $535,181 · grants $0 · events $73,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,600 | $239,839 | $48,761 | - | 32.5% | |
| Pay: officers, directors, trustees, key employees | $161,907 | $129,874 | $32,033 | - | 18.2% | |
| Conferences, conventions and meetings | $73,014 | $68,682 | $4,332 | - | 8.2% | |
| Travel | $46,272 | $37,018 | $9,254 | - | 5.2% | |
| All other expenses | $45,199 | $40,739 | $4,460 | - | 5.1% | |
| Occupancy | $38,672 | $30,938 | $7,734 | - | 4.3% | |
| Other employee benefits | $38,277 | $31,387 | $6,890 | - | 4.3% | |
| Fees: other services | $35,289 | $35,289 | - | - | 4.0% | |
| Fees: legal | $27,600 | $27,600 | - | - | 3.1% | |
| Payroll taxes | $25,480 | $20,894 | $4,586 | - | 2.9% | |
| Pension plan contributions | $20,917 | $17,152 | $3,765 | - | 2.4% | |
| Other (as described) | PROFESSIONAL DUES | $15,125 | $12,100 | $3,025 | - | 1.7% |
| Other (as described) | PRINTING | $13,870 | $11,096 | $2,774 | - | 1.6% |
| Other (as described) | MISCELLANEOUS EXPENSE | $13,869 | $11,094 | $2,775 | - | 1.6% |
| Other (as described) | INTEGRATED CARE TRAININ | $13,299 | $13,299 | - | - | 1.5% |
| Fees: accounting | $8,500 | - | $8,500 | - | 1.0% | |
| Depreciation and depletion | $7,525 | $6,020 | $1,505 | - | 0.8% | |
| Insurance | $6,191 | $4,953 | $1,238 | - | 0.7% | |
| Office expenses | $5,190 | $4,152 | $1,038 | - | 0.6% | |
| Advertising and promotion | $4,254 | $3,403 | $851 | - | 0.5% | |
| Total | $889,050 | 100% |
2010 · Form 990 · $990,490 spent · pay $511,853 · grants $0 · events $150,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,758 | $240,557 | $46,201 | - | 29.0% | |
| Pay: officers, directors, trustees, key employees | $163,434 | $130,747 | $32,687 | $0 | 16.5% | |
| Conferences, conventions and meetings | $150,529 | $146,794 | $3,735 | - | 15.2% | |
| Fees: other services | $88,688 | $88,688 | - | - | 9.0% | |
| Travel | $48,020 | $38,416 | $9,604 | - | 4.8% | |
| All other expenses | $40,495 | $35,000 | $5,495 | - | 4.1% | |
| Occupancy | $37,491 | $29,993 | $7,498 | - | 3.8% | |
| Other (as described) | ART CALENDAR AND SHOW | $24,520 | $24,520 | - | - | 2.5% |
| Payroll taxes | $24,371 | $19,984 | $4,387 | - | 2.5% | |
| Other employee benefits | $21,932 | $17,984 | $3,948 | - | 2.2% | |
| Pension plan contributions | $15,358 | $12,594 | $2,764 | - | 1.6% | |
| Fees: accounting | $13,669 | - | $13,669 | - | 1.4% | |
| Other (as described) | MENTAL HEALTH ADVOCACY DAY | $12,694 | $12,694 | - | - | 1.3% |
| Other (as described) | COMMUNICATIONS | $12,544 | $10,035 | $2,509 | - | 1.3% |
| Other (as described) | PUBLIC AFFAIRS | $11,647 | $11,647 | - | - | 1.2% |
| Other (as described) | PRINTING | $10,111 | $8,089 | $2,022 | - | 1.0% |
| Depreciation and depletion | $7,752 | $6,202 | $1,550 | - | 0.8% | |
| Office expenses | $7,068 | $5,654 | $1,414 | - | 0.7% | |
| Insurance | $4,936 | $3,949 | $987 | - | 0.5% | |
| Advertising and promotion | $4,914 | $3,931 | $983 | - | 0.5% | |
| Fees: legal | $3,559 | $3,559 | - | - | 0.4% | |
| Total | $990,490 | 100% |
Comments