GUIDANCE CENTER INC
Cite this
Plain text GUIDANCE CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/481139846. Retrieved 2026-10-21.
APA furp.org. (n.d.). GUIDANCE CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/481139846
MLA “GUIDANCE CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/481139846. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $19.7M · expenses $20.1M · assets $8.8M
- EIN
- 48-1139846
- Address
- 500 LIMIT ST, LEAVENWORTH, KS 66048-4435
- Website
- WWW.THEGUIDANCE-CTR.ORG
- NTEE code
- F30Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY PROVIDING INTEGRATED BEHAVIORAL HEALTHCARE SERVICES AND PARTNERING IN THE DELIVERY OF GENERAL HEALTHCARE TO THOSE WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| William Warnes | CHIEF MEDICA | 2012-2024 | $436,330 | $3,290,691 | 1 |
| Jerry Mcdonald | FINANCE DIRE | 2010-2024 | $186,266 | $1,550,229 | 1 |
| Margaret Myers | COO | 2023-2024 | $151,686 | $274,605 | 1 |
| Debra Morris | APRN | 2024 | $192,300 | $192,300 | 1 |
| Jeffery Copeland | APRN | 2024 | $191,197 | $191,197 | 1 |
| Ellie Kobashigawa | APRN | 2024 | $179,415 | $179,415 | 1 |
| Ashley Phillips | CHIEF CLINIC | 2024 | $156,912 | $156,912 | 1 |
| Stevie Durkin | CEO | 2024 | $72,166 | $72,166 | 1 |
| Paul Slobodnik | CFO | 2024 | $3,370 | $3,370 | 2 |
| Keith Rickard (former) | EXECUTIVE DI | 2010-2022 | $173,143 | $1,885,222 | 1 |
| Jeff Copeland (former) | APRN | 2016-2023 | $161,548 | $1,037,737 | 1 |
| David Barnum (former) | CLINICAL DIRECTOR | 2010-2015 | $134,393 | $694,724 | 1 |
| Jill Davis (former) | PHYSICIAN AS | 2017-2023 | $114,498 | $455,088 | 1 |
| Kate Werring (former) | OPERATION DIRECTOR | 2010-2013 | $105,274 | $406,839 | 3 |
| Mary B Werring (former) | OPERATION DIRECTOR | 2014-2016 | $120,379 | $352,224 | 1 |
| Semachai Wichulee (former) | APRN | 2021-2022 | $130,513 | $260,929 | 1 |
| Blaine Oswald (former) | APRN | 2021-2022 | $129,960 | $259,469 | 1 |
| Wichulee Semachai (former) | APRN | 2018-2023 | $145,974 | $258,284 | 1 |
| Adam Buhman-Wiggs (former) | CEO | 2023 | $169,458 | $169,458 | 1 |
| Erik Nyberg (former) | IT DIRECTOR | 2010-2011 | $79,649 | $159,725 | 1 |
| Jason Malousek (former) | CLINICAL DIR. | 2018 | $114,865 | $114,865 | 1 |
| Kristin Estes (former) | HR DIRECTOR | 2010-2011 | $54,974 | $110,026 | 1 |
Officers and directors, no compensation reported
29 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Aggie Asher | DIRECTOR | 2011-2024 | 1 | $0 reported | 5 |
| Loren Lutes | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Jody Kaaz | VICE PRESIDE | 2023-2024 | 1 | $0 reported | 1 |
| Kevin Morgison | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Megan Schuele | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Jay Byrne | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Pat Happer | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Mark Scherschligt | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Anne-Marie Short | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Shannon Mize | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Joana Scholtz | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Diana Gaddis | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Jerry Gies (former) | VICE PRESIDE | 2010-2023 | 1 | $0 reported | 1 |
| Megan Shuele (former) | SECRETARY | 2019-2022 | 1 | $0 reported | 1 |
| Pat Harper (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Laura Batson (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Tim Marshall (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 1 |
| Gerry Gies (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Sean Crittendon (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 2 |
| Dr Stephen Meirose (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Joshua Snyder (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Jim Krone (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Ron Langston (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Dr Paul Moccia (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Kathryn Meyer (former) | Vice President | 2010-2014 | 1 | $0 reported | 1 |
| Rea Laflin (former) | Treasurer | 2010-2012 | 1 | $0 reported | 1 |
| James Tweed (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Don Coffey Phd (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Sally Pattee (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 9 paid, $1.6M · 300 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WARNES | CHIEF MEDICA | 40 | $378,499 | $0 | $57,831 | $436,330 | 1 |
| DEBRA MORRIS | APRN | 40 | $165,826 | $0 | $26,474 | $192,300 | 1 |
| JEFFERY COPELAND | APRN | 40 | $164,826 | $0 | $26,371 | $191,197 | 1 |
| JERRY MCDONALD | FINANCE DIRE | 40 | $150,958 | $0 | $35,308 | $186,266 | 1 |
| ELLIE KOBASHIGAWA | APRN | 40 | $162,720 | $0 | $16,695 | $179,415 | 1 |
| ASHLEY PHILLIPS | CHIEF CLINIC | 40 | $133,718 | $0 | $23,194 | $156,912 | 1 |
| MARGARET MYERS | COO | 40 | $128,967 | $0 | $22,719 | $151,686 | 1 |
| STEVIE DURKIN | CEO | 40 | $59,203 | $0 | $12,963 | $72,166 | 1 |
| PAUL SLOBODNIK | CFO | 40 | $3,056 | $0 | $314 | $3,370 | 2 |
| LOREN LUTES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY KAAZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORGISON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SCHUELE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BYRNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PAT HAPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHERSCHLIGT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MIZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANA SCHOLTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GADDIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 7 paid, $1.3M · 275 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WARNES | INTERIM CEO/ | 40 | $357,606 | $0 | $56,030 | $413,636 | 1 |
| ADAM BUHMAN-WIGGS | CEO | 40 | $158,345 | $0 | $11,113 | $169,458 | 1 |
| JEFF COPELAND | APRN | 40 | $139,309 | $0 | $22,239 | $161,548 | 1 |
| JERRY MCDONALD | FINANCE DIRE | 40 | $117,020 | $0 | $30,158 | $147,178 | 1 |
| WICHULEE SEMACHAI | APRN | 40 | $124,955 | $0 | $21,019 | $145,974 | 1 |
| MARGARET MYERS | PROJECT DIRE | 40 | $103,935 | $0 | $18,984 | $122,919 | 1 |
| JILL DAVIS | PHYSICIAN AS | 40 | $104,631 | $0 | $9,867 | $114,498 | 1 |
| LOREN LUTES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GIES | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORGISON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SCHUELE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BYRNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PAT HAPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHERSCHLIGT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MIZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY KAAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GADDIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 6 paid, $1.1M · 222 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WARNES | MEDICAL DIRE | 40 | $321,664 | $0 | $47,511 | $369,175 | 1 |
| KEITH RICKARD | EXECUTIVE DI | 40 | $154,927 | $0 | $18,216 | $173,143 | 1 |
| JEFF COPELAND | APRN | 40 | $125,080 | $0 | $20,642 | $145,722 | 1 |
| SEMACHAI WICHULEE | APRN | 40 | $107,406 | $0 | $23,107 | $130,513 | 1 |
| BLAINE OSWALD | APRN | 40 | $102,803 | $0 | $27,157 | $129,960 | 1 |
| JERRY MCDONALD | FINANCE DIRE | 40 | $100,857 | $0 | $27,878 | $128,735 | 1 |
| LOREN LUTES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GIES | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORGISON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SHUELE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BYRNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PAT HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MIZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GADDIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 5 paid, $691K · 213 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH RICKARD | EXECUTIVE DI | 40 | $143,657 | $0 | $21,926 | $165,583 | 1 |
| JEFF COPELAND | APRN | 40 | $119,149 | $0 | $19,637 | $138,786 | 1 |
| SEMACHAI WICHULEE | APRN | 40 | $104,356 | $0 | $26,060 | $130,416 | 1 |
| BLAINE OSWALD | APRN | 40 | $103,313 | $0 | $26,196 | $129,509 | 1 |
| JERRY MCDONALD | FINANCE DIRE | 40 | $100,144 | $0 | $26,505 | $126,649 | 1 |
| JAY BYRNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 5 |
| LOREN LUTES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SHUELE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MIZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GADDIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORGISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 4 paid, $526K · 205 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH RICKARD | EXECUTIVE DI | 40 | $137,765 | $0 | $21,404 | $159,169 | 1 |
| JEFF COPELAND | APRN | 40 | $113,618 | $0 | $19,173 | $132,791 | 1 |
| JILL DAVIS | PHYSICIAN AS | 40 | $101,467 | $0 | $17,994 | $119,461 | 1 |
| JERRY MCDONALD | FINANCE DIRE | 40 | $89,570 | $0 | $25,491 | $115,061 | 1 |
| JAY BYRNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 5 |
| LOREN LUTES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SHUELE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MIZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY GIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GADDIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORGISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 4 paid, $618K · 223 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM WARNES | MEDICAL DIRE | 40 | $197,466 | $0 | $29,473 | $226,939 | 1 |
| KEITH RICKARD | EXECUTIVE DI | 40 | $135,000 | $0 | $20,821 | $155,821 | 1 |
| JERRY MCDONALD | FINANCE DIRE | 40 | $93,538 | $0 | $24,212 | $117,750 | 1 |
| JEFF COPELAND | APRN | 40 | $100,043 | $0 | $17,364 | $117,407 | 1 |
| JAY BYRNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 5 |
| LOREN LUTES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SHUELE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE SHORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN CRITTENDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY GIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GADDIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORGISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 7 paid, $1.0M · 233 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM WARNES | MEDICAL DIRECTOR | 40 | $235,807 | $0 | $43,677 | $279,484 | 1 |
| KEITH RICKARD | Executive Dir. | 40 | $132,577 | $0 | $29,006 | $161,583 | 1 |
| JERRY MCDONALD | FINANCE DIR. | 40 | $92,387 | $0 | $29,102 | $121,489 | 1 |
| Jeff Copeland | APRN | 40 | $98,810 | $0 | $20,489 | $119,299 | 1 |
| JASON MALOUSEK | CLINICAL DIR. | 40 | $92,482 | $0 | $22,383 | $114,865 | 1 |
| JILL DAVIS | PHYSICIAN ASSISTAN | 40 | $91,831 | $0 | $22,129 | $113,960 | 1 |
| WICHULEE SEMACHAI | APRN | 40 | $85,454 | $0 | $26,856 | $112,310 | 1 |
| PAT HAPPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE SHORT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN CRITTENDON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM MARSHALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GIES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA GADDIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SCHUELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BYRNE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | Vice President | 1 | $0 | $0 | $0 | $0 | 5 |
| LOREN LUTES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BATSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 5 paid, $742K · 218 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM WARNES | MEDICAL DIRECTOR | 40 | $206,619 | $0 | $43,346 | $249,965 | 1 |
| KEITH RICKARD | Executive Direc | 40 | $126,000 | $0 | $26,022 | $152,022 | 1 |
| Jeff Copeland | CLINICAL DIRECTOR | 40 | $95,279 | $0 | $21,186 | $116,465 | 1 |
| JERRY MCDONALD | FINANCE DIRECTO | 40 | $89,086 | $0 | $27,225 | $116,311 | 1 |
| JILL DAVIS | PHYSICIAN ASSISTAN | 40 | $87,326 | $0 | $19,843 | $107,169 | 1 |
| DR STEPHEN MEIROSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Snyder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne-Marie Short | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SCHUELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN LUTES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARSHALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HAPPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BATSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | Vice President | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM KRONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BYRNE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RON LANGSTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 5 paid, $743K · 249 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM WARNES | MEDICAL DIRECTOR | 40 | $260,102 | $0 | $0 | $260,102 | 1 |
| KEITH RICKARD | Executive Dir. | 40 | $148,224 | $0 | $0 | $148,224 | 1 |
| MARY B WERRING | OPERATION DIRECTOR | 40 | $120,379 | $0 | $0 | $120,379 | 1 |
| JERRY MCDONALD | FINANCE DIRECTOR | 40 | $108,733 | $0 | $0 | $108,733 | 1 |
| Jeff Copeland | CLINICAL DIRECTOR | 40 | $105,719 | $0 | $0 | $105,719 | 1 |
| DR STEPHEN MEIROSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Snyder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne-Marie Short | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN LUTES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARSHALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HAPPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BATSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | Vice President | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM KRONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BYRNE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RON LANGSTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 5 paid, $777K · 264 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM WARNES | MEDICAL DIRECTOR | 40 | $231,795 | $0 | $41,202 | $272,997 | 1 |
| KEITH RICKARD | EXECUTIVE DIRECTOR | 40 | $123,173 | $0 | $24,000 | $147,173 | 1 |
| DAVID BARNUM | CLINICAL DIRECTOR | 40 | $105,358 | $0 | $29,035 | $134,393 | 1 |
| MARY B WERRING | OPERATION DIRECTOR | 40 | $97,160 | $0 | $20,066 | $117,226 | 1 |
| JERRY MCDONALD | FINANCE DIRECTOR | 40 | $86,907 | $0 | $17,950 | $104,857 | 1 |
| DR STEPHEN MEIROSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Snyder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN LUTES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARSHALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GIES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL MOCCIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HAPPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | Vice President | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM KRONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BYRNE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RON LANGSTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 5 paid, $784K · 267 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM WARNES | MEDICAL DIRECTOR | 40 | $243,744 | $0 | $36,443 | $280,187 | 1 |
| KEITH RICKARD | EXECUTIVE DIRECTOR | 40 | $125,073 | $0 | $16,713 | $141,786 | 1 |
| DAVID BARNUM | CLINICAL DIRECTOR | 40 | $114,960 | $0 | $24,276 | $139,236 | 1 |
| MARY B WERRING | OPERATION DIRECTOR | 40 | $99,905 | $0 | $14,714 | $114,619 | 1 |
| JERRY MCDONALD | FINANCE DIRECTOR | 40 | $88,612 | $0 | $19,636 | $108,248 | 1 |
| DR STEPHEN MEIROSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN LUTES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARSHALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GIES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL MOCCIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HAPPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MEYER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM KRONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BYRNE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RON LANGSTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 4 paid, $607K · 261 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM WARNES | MEDICAL DIRECTOR | 40 | $234,124 | $0 | $19,890 | $254,014 | 1 |
| KEITH RICKARD | EXECUTIVE DIRECTOR | 40 | $116,281 | $0 | $10,038 | $126,319 | 1 |
| DAVID BARNUM | CLINICAL DIRECTOR | 40 | $111,300 | $0 | $9,607 | $120,907 | 1 |
| KATE WERRING | OPERATION DIRECTOR | 40 | $96,903 | $0 | $8,371 | $105,274 | 3 |
| LOREN LUTES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARSHALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GIES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL MOCCIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HAPPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MEYER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM KRONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BYRNE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RON LANGSTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 4 paid, $583K · 241 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM WARNES | MEDICAL DIRECTOR | 40 | $229,515 | $0 | $18,347 | $247,862 | 1 |
| KEITH RICKARD | EXECUTIVE DIRECTOR | 40 | $112,097 | $0 | $9,087 | $121,184 | 1 |
| DAVID BARNUM | CLINICAL DIRECTOR | 40 | $103,508 | $0 | $8,396 | $111,904 | 1 |
| KATE WERRING | OPERATION DIRECTOR | 40 | $94,188 | $0 | $7,637 | $101,825 | 3 |
| REA LAFLIN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BYRNE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KRONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHRYN MEYER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HAPPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL MOCCIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GIES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARSHALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN LUTES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TWEED | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 6 paid, $533K · 260 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH RICKARD | EXEC.DIRECTOR | 40 | $107,705 | $0 | $8,421 | $116,126 | 1 |
| DAVID BARNUM | CLINICAL DIRECTOR | 40 | $92,296 | $0 | $7,362 | $99,658 | 1 |
| KATE WERRING | OPERATIONS DIRECTOR | 40 | $91,012 | $0 | $7,131 | $98,143 | 3 |
| JERRY MCDONALD | FINANCE DIRECTOR | 40 | $78,404 | $0 | $6,043 | $84,447 | 1 |
| ERIK NYBERG | IT DIRECTOR | 40 | $73,919 | $0 | $5,730 | $79,649 | 1 |
| KRISTIN ESTES | HR DIRECTOR | 40 | $51,037 | $0 | $3,937 | $54,974 | 1 |
| LOREN LUTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BYRNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL MOCCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HAPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGGIE ASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHRYN MEYER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REA LAFLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TWEED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 6 paid, $527K · 266 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH RICKARD | EXEC.DIRECTOR | 40 | $117,089 | $0 | $0 | $117,089 | 1 |
| KATE WERRING | OPERATIONS DIRECTOR | 40 | $101,597 | $0 | $0 | $101,597 | 3 |
| DAVID BARNUM | CLINICAL DIRECTOR | 40 | $88,626 | $0 | $0 | $88,626 | 1 |
| JERRY MCDONALD | FINANCE DIRECTOR | 40 | $84,505 | $0 | $0 | $84,505 | 1 |
| ERIK NYBERG | IT DIRECTOR | 40 | $80,076 | $0 | $0 | $80,076 | 1 |
| KRISTIN ESTES | HR DIRECTOR | 40 | $55,052 | $0 | $0 | $55,052 | 1 |
| LOREN LUTES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARSHALL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY BYRNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON COFFEY PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL MOCCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT HAPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY PATTEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REA LAFLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TWEED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $346K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMART | PHILADELPHIA, PA | ELECTRIC RECORD | $345,989 |
2020 · 1 contractor · $549K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMART | PHILADELPHIA, PA | ELECTRIC RECORD | $549,273 |
2011 · 1 contractor · $146K
| Name | Location | Service | Paid |
|---|---|---|---|
| PSYCHIATRIC CARE ASSOCIATES | PARKVILLE, MO | PSYCHIATRIC SERVICE PROVIDER | $145,953 |
2010 · 1 contractor · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| PSYCHIATRIC CARE ASSOCIATES | PARKVILLE, MO | PSYCHIATRIC SERVICE PROVIDER | $243,318 |
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 | ||||||||
| $19,711,986 | $20,088,121 | $8,771,831 | $5,287,617 | $5,246,196 | $14,342,412 | $934,131 | 300 | - |
| 2023 · Form 990 | ||||||||
| $16,858,294 | $15,284,678 | $8,964,644 | $5,662,459 | $6,275,850 | $10,471,390 | $474,625 | 275 | 12 |
| 2022 · Form 990 | ||||||||
| $11,608,379 | $11,248,149 | $7,322,669 | $4,131,053 | $5,116,324 | $6,480,680 | $695,525 | 222 | 12 |
| 2021 · Form 990 | ||||||||
| $9,367,452 | $9,291,396 | $5,803,574 | $3,817,847 | $3,044,117 | $6,276,148 | $355,496 | 213 | 12 |
| 2020 · Form 990 | ||||||||
| $9,482,529 | $8,970,749 | $5,716,914 | $3,711,121 | $3,976,346 | $5,415,035 | $333,612 | 205 | 12 |
| 2019 · Form 990 | ||||||||
| $8,838,446 | $8,743,948 | $4,848,824 | $3,186,746 | $1,928,238 | $6,813,293 | $521,808 | 223 | 12 |
| 2018 · Form 990 | ||||||||
| $8,351,449 | $8,509,241 | $5,541,022 | $3,055,963 | $2,309,138 | $5,984,311 | $677,420 | 233 | 11 |
| 2017 · Form 990 | ||||||||
| $8,177,719 | $8,107,910 | $5,837,618 | $3,209,902 | $1,799,035 | $6,263,070 | $518,298 | 218 | 12 |
| 2016 · Form 990 | ||||||||
| $8,319,316 | $8,959,560 | $5,720,977 | $3,137,211 | $1,579,000 | $6,569,487 | $408,326 | 249 | 12 |
| 2015 · Form 990 | ||||||||
| $9,819,758 | $10,309,574 | $6,591,802 | $3,770,227 | $1,565,605 | $8,148,940 | $272,997 | 264 | 13 |
| 2014 · Form 990 | ||||||||
| $9,905,151 | $10,128,357 | $7,255,359 | $4,268,351 | $1,659,990 | $8,145,656 | $280,187 | 267 | 12 |
| 2013 · Form 990 | ||||||||
| $9,632,471 | $9,526,559 | $7,411,994 | $4,499,876 | $1,717,616 | $7,832,331 | $254,014 | 261 | 11 |
| 2012 · Form 990 | ||||||||
| $8,938,936 | $8,928,806 | $7,467,923 | $4,368,608 | $1,744,288 | $7,153,357 | $247,862 | 241 | 12 |
| 2011 · Form 990 | ||||||||
| $9,428,286 | $9,368,904 | $7,491,509 | $4,354,776 | $1,466,533 | $7,892,898 | $532,997 | 260 | 0 |
| 2010 · Form 990 | ||||||||
| $8,827,837 | $8,723,491 | $7,457,950 | $4,295,394 | $1,397,751 | $7,296,777 | $526,945 | 266 | 0 |
Funders of this organization
10 grantors reported grants to this organization, $2,288,141 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| NORTHEAST KANSAS TRANSIT COUNCIL INC | Public charity | Exact | 2020-2024 | 8 | $1,986,868 | 2024 | $482,132 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2012-2019, 2024 | 10 | $108,000 | 2024 | $11,500 | show |
| KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES | Public charity | Exact | 2021-2023 | 3 | $61,075 | 2023 | $15,875 | show |
| SUNFLOWER FOUNDATION HEALTH CARE FOR KANSANS | Public charity | Exact | 2019, 2024 | 2 | $40,000 | 2024 | $20,000 | show |
| ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTER OF KS INC | Public charity | Exact | 2021 | 1 | $29,096 | 2021 | $29,096 | show |
| COURTNEY S TURNER CHARITABLE TRUST BOATMENS FIRST NATL BK OF KC TTEE | Private foundation | Fuzzy filed as “GUIDANCE CENTER INC” | 2020-2025 | 6 | $27,344 | 2025 | $7,750 | show |
| SAINT LUKE'S CUSHING FOUNDATION | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| GUY I BROMLEY RESIDUARY TRUST | Private foundation | Fuzzy filed as “GUIDANCE CENTER INC” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| COMMERCE FOUNDATION | Private foundation | Fuzzy filed as “GUIDANCE CENTER INC” | 2020 | 1 | $500 | 2020 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GUIDANCE CENTER INC” | 2020-2023 | 4 | $258 | 2023 | $62 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HORIZONS MENTAL HEALTH CENTER | KS | F30 | $32,949,850 | $30,654,527 | HRHS CEO/DIRECTOR | $712,598 | Same NTEE code F30, revenue within 2x, same state |
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| HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT ASSOCIATION INC | KS | F30 | $24,155,393 | $21,067,295 | PSYCHIATRIST | $501,715 | Same NTEE code F30, revenue within 2x, same state |
| MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS A CORPORATION | KS | F30 | $19,943,543 | $18,477,904 | OUTPATIENT PSYCHIATRIST | $290,803 | Same NTEE code F30, revenue within 2x, same state |
| OCCK INC | KS | F30 | $28,997,546 | $27,154,825 | VICE PRESIDENT | $305,363 | Same NTEE code F30, revenue within 2x, same state |
| PACES INC | KS | F30 | $18,513,677 | $17,071,048 | PSYCHIATRIST | $314,348 | Same NTEE code F30, revenue within 2x, same state |
| COMPASS BEHAVIORAL HEALTH | KS | F30 | $27,774,509 | $27,403,470 | Executive Director | $239,677 | Same NTEE code F30, revenue within 2x, same state |
| CHILD GUIDANCE RESOURCE CENTERS INC | PA | F30 | $18,159,179 | $22,068,658 | PSYCHIATRIST | $313,457 | Same NTEE code F30, revenue within 2x, similar name |
| DICKINSON CENTER INC | PA | F30 | $19,756,318 | $16,186,654 | CEO/PRESIDEN | $371,087 | Same NTEE code F30, revenue within 2x, similar mission |
| BOLEY CENTERS INC | FL | F30 | $25,035,719 | $25,425,641 | CHIEF EXECUTIVE OFFICER | $208,357 | Same NTEE code F30, revenue within 2x |
| HUMAN SERVICE CENTER | IL | F30 | $22,541,662 | $20,190,212 | Officer - President & CEO | $2,348,482 | Same NTEE code F30, revenue within 2x, similar mission |
| UNITED SUMMIT CENTER INC | WV | F30 | $16,162,891 | $15,689,949 | Board Member | $410,720 | Same NTEE code F30, revenue within 2x |
| WES HEALTH CENTERS INC | PA | F30 | $13,039,112 | $12,101,417 | SECRETARY CEO | $696,987 | Same NTEE code F30, revenue within 2x |
| NORTHEASTERN CENTER INC | IN | F30 | $21,311,001 | $22,584,103 | CMO | $432,335 | Same NTEE code F30, revenue within 2x |
| DOMINION RESOURCE CENTER INC | MD | F30 | $19,557,227 | $17,843,438 | CEO | $390,000 | Same NTEE code F30, revenue within 2x |
| ZUMBRO VALLEY HEALTH CENTER INC | MN | F30 | $25,861,109 | $24,997,878 | CHIEF EXECUTIVE OFFICER | $201,370 | Same NTEE code F30, revenue within 2x |
| JOURNEY MENTAL HEALTH CENTER INC | WI | F30 | $21,791,280 | $22,947,789 | CHIEF MEDICAL OFFICER | $186,894 | Same NTEE code F30, revenue within 2x |
| NORTHSIDE BEHAVIORAL HEALTH CENTER INC | FL | F30 | $14,015,126 | $17,148,601 | CHIEF OPERATING OFFICER | $1,212,845 | Same NTEE code F30, revenue within 2x, similar mission |
| WEST CENTRAL MENTAL HEALTH CENTER INC | CO | F30 | $17,305,350 | $19,918,957 | PSYCHIATRIST | $230,333 | Same NTEE code F30, revenue within 2x |
| AUSTEN RIGGS CENTER INC | MA | F30 | $27,859,666 | $26,860,501 | MEDICAL DIRECTOR/CEO | $648,320 | Same NTEE code F30, revenue within 2x |
| THE MONTROSE CENTER | TX | F30 | $11,987,702 | $11,480,058 | CEO | $211,518 | Same NTEE code F30, revenue within 2x |
| NORTHERN PINES MENTAL HEALTH CENTER INC | MN | F30 | $21,771,931 | $21,275,492 | EXECUTIVE DIRECTOR | $247,462 | Same NTEE code F30, revenue within 2x |
| LOGAN-MINGO AREA MENTAL HEALTH INC | WV | F30 | $14,193,748 | $14,626,099 | DENTIST | $306,519 | Same NTEE code F30, revenue within 2x, similar mission |
| CHILD & FAMILY CENTER | CA | F30 | $19,727,923 | $16,445,692 | President & CEO | $210,155 | Same NTEE code F30, revenue within 2x |
| SEACOAST MENTAL HEALTH CENTER INC | NH | F30 | $26,398,808 | $24,888,510 | CMO | $375,636 | Same NTEE code F30, revenue within 2x |
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 · $20,088,121 spent · pay $16,916,711 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,088,556 | $10,075,796 | $1,977,905 | $34,855 | 60.2% | |
| Other employee benefits | $1,519,958 | $1,172,145 | $341,239 | $6,574 | 7.6% | |
| Pension plan contributions | $1,261,778 | $1,082,932 | $175,270 | $3,576 | 6.3% | |
| Payroll taxes | $961,330 | $802,664 | $156,294 | $2,372 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $934,131 | $923,890 | $10,241 | - | 4.7% | |
| Other (as described) | COMPUTER CONSULTATION | $773,959 | $661,509 | $112,450 | - | 3.9% |
| All other expenses | $761,895 | $542,532 | $212,334 | $7,029 | 3.8% | |
| Depreciation and depletion | $421,203 | $338,942 | $80,242 | $2,019 | 2.1% | |
| Other (as described) | CONTRACTORS | $274,081 | $274,081 | - | - | 1.4% |
| Travel | $227,457 | $202,365 | $23,698 | $1,394 | 1.1% | |
| Other (as described) | BUILDING AND EQUIP MAINT | $184,553 | $133,641 | $48,712 | $2,200 | 0.9% |
| Other (as described) | TRANSPORTATION | $180,128 | $180,048 | $51 | $29 | 0.9% |
| Pay: disqualified persons | $150,958 | $126,127 | $24,831 | - | 0.8% | |
| Insurance | $130,219 | $104,889 | $24,705 | $625 | 0.6% | |
| Occupancy | $112,416 | $82,044 | $29,560 | $812 | 0.6% | |
| Office expenses | $48,773 | $16,126 | $31,749 | $898 | 0.2% | |
| Interest | $21,942 | $10,311 | $11,298 | $333 | 0.1% | |
| Fees: accounting | $19,406 | - | $19,406 | - | 0.1% | |
| Fees: legal | $13,751 | - | $13,751 | - | 0.1% | |
| Advertising and promotion | $1,627 | $156 | - | $1,471 | 0.0% | |
| Total | $20,088,121 | 100% |
2023 · Form 990 · $15,284,678 spent · pay $12,612,489 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,129,211 | $8,166,757 | $935,891 | $26,563 | 59.7% | |
| Other employee benefits | $1,258,756 | $1,068,506 | $185,653 | $4,597 | 8.2% | |
| Pension plan contributions | $885,924 | $776,246 | $107,065 | $2,613 | 5.8% | |
| Payroll taxes | $705,628 | $621,324 | $82,295 | $2,009 | 4.6% | |
| Other (as described) | COMPUTER CONSULTATION | $704,964 | $637,099 | $66,248 | $1,617 | 4.6% |
| All other expenses | $614,065 | $460,237 | $149,974 | $3,854 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $474,625 | $310,711 | $163,145 | $769 | 3.1% | |
| Depreciation and depletion | $395,642 | $316,855 | $76,900 | $1,887 | 2.6% | |
| Occupancy | $206,635 | $168,503 | $37,228 | $904 | 1.4% | |
| Travel | $181,901 | $148,041 | $33,053 | $807 | 1.2% | |
| Other (as described) | TRANSPORTATION | $160,161 | $132,443 | $27,058 | $660 | 1.0% |
| Pay: disqualified persons | $158,345 | $137,581 | $20,764 | - | 1.0% | |
| Insurance | $106,719 | $87,281 | $18,975 | $463 | 0.7% | |
| Other (as described) | HOUSEKEEPING/LAND SERVICE | $106,397 | $106,397 | - | - | 0.7% |
| Other (as described) | SUPPLIES | $99,515 | $50,726 | $47,627 | $1,162 | 0.7% |
| Fees: legal | $30,115 | $8,627 | $20,976 | $512 | 0.2% | |
| Interest | $25,002 | $20,002 | $4,881 | $119 | 0.2% | |
| Fees: accounting | $17,310 | $4,959 | $12,057 | $294 | 0.1% | |
| Office expenses | $8,583 | $7,970 | $598 | $15 | 0.1% | |
| Advertising and promotion | $7,628 | $7,628 | - | - | 0.0% | |
| Fees: investment management | $7,552 | - | $7,552 | - | 0.0% | |
| Total | $15,284,678 | 100% |
2022 · Form 990 · $11,248,149 spent · pay $9,110,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,257,065 | $6,209,244 | $20,326 | $27,495 | 55.6% | |
| Other employee benefits | $1,045,213 | $1,019,829 | $20,958 | $4,426 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $695,525 | $591,779 | $101,676 | $2,070 | 6.2% | |
| Pension plan contributions | $618,714 | $605,226 | $10,857 | $2,631 | 5.5% | |
| All other expenses | $549,410 | $461,883 | $70,233 | $17,294 | 4.9% | |
| Payroll taxes | $493,860 | $483,095 | $8,665 | $2,100 | 4.4% | |
| Other (as described) | COMPUTER CONSULTATION | $385,925 | $343,532 | $34,123 | $8,270 | 3.4% |
| Depreciation and depletion | $327,072 | $310,365 | $13,439 | $3,268 | 2.9% | |
| Occupancy | $207,210 | $199,112 | $6,776 | $1,322 | 1.8% | |
| Other (as described) | TRANSPORTATION | $175,755 | $175,755 | - | - | 1.6% |
| Travel | $126,111 | $108,067 | $14,524 | $3,520 | 1.1% | |
| Other (as described) | HOUSEKEEPING/LAND SERVICE | $107,263 | $107,263 | - | - | 1.0% |
| Other (as described) | CRISIS STABL START UP | $101,625 | $101,625 | - | - | 0.9% |
| Insurance | $84,553 | $80,032 | $3,639 | $882 | 0.8% | |
| Interest | $30,457 | $27,365 | $2,553 | $539 | 0.3% | |
| Fees: accounting | $16,572 | - | $13,339 | $3,233 | 0.1% | |
| Fees: investment management | $8,608 | - | $8,608 | - | 0.1% | |
| Office expenses | $7,638 | $6,547 | $878 | $213 | 0.1% | |
| Advertising and promotion | $5,430 | $4,825 | $487 | $118 | 0.0% | |
| Fees: legal | $4,143 | - | $3,335 | $808 | 0.0% | |
| Total | $11,248,149 | 100% |
2021 · Form 990 · $9,291,396 spent · pay $7,395,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,216,276 | $5,206,964 | $6,463 | $2,849 | 56.1% | |
| Other employee benefits | $928,375 | $901,736 | $24,431 | $2,208 | 10.0% | |
| Pension plan contributions | $492,509 | $480,289 | $11,207 | $1,013 | 5.3% | |
| All other expenses | $461,242 | $333,603 | $117,058 | $10,581 | 5.0% | |
| Payroll taxes | $402,904 | $394,028 | $8,140 | $736 | 4.3% | |
| Other (as described) | COMPUTER CONSULTATION | $370,451 | $268,149 | $93,822 | $8,480 | 4.0% |
| Pay: officers, directors, trustees, key employees | $355,496 | $242,212 | $105,970 | $7,314 | 3.8% | |
| Depreciation and depletion | $294,619 | $277,263 | $15,917 | $1,439 | 3.2% | |
| Occupancy | $187,017 | $168,161 | $17,293 | $1,563 | 2.0% | |
| Other (as described) | COMMUNICATION | $144,129 | $122,626 | $19,721 | $1,782 | 1.6% |
| Other (as described) | TRANSPORTATION | $104,680 | $104,680 | - | - | 1.1% |
| Other (as described) | HOUSEKEEPING/LAND SERVICE | $104,313 | $104,313 | - | - | 1.1% |
| Travel | $80,858 | $69,708 | $10,226 | $924 | 0.9% | |
| Insurance | $74,142 | $69,929 | $3,864 | $349 | 0.8% | |
| Interest | $36,336 | $32,703 | $3,332 | $301 | 0.4% | |
| Fees: accounting | $14,732 | - | $13,511 | $1,221 | 0.2% | |
| Advertising and promotion | $7,925 | $7,925 | - | - | 0.1% | |
| Office expenses | $7,890 | - | $7,236 | $654 | 0.1% | |
| Fees: investment management | $5,301 | - | $5,301 | - | 0.1% | |
| Fees: legal | $2,201 | - | $2,019 | $182 | 0.0% | |
| Total | $9,291,396 | 100% |
2020 · Form 990 · $8,970,749 spent · pay $7,345,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,191,935 | $5,168,394 | $21,041 | $2,500 | 57.9% | |
| Other employee benefits | $938,463 | $912,910 | $23,657 | $1,896 | 10.5% | |
| Pension plan contributions | $488,654 | $477,920 | $9,938 | $796 | 5.4% | |
| Payroll taxes | $392,933 | $384,301 | $7,991 | $641 | 4.4% | |
| All other expenses | $361,812 | $282,524 | $73,402 | $5,886 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $333,612 | $235,776 | $91,330 | $6,506 | 3.7% | |
| Other (as described) | COMPUTER CONSULTATION | $292,223 | $263,002 | $21,630 | $7,591 | 3.3% |
| Depreciation and depletion | $259,106 | $243,842 | $14,131 | $1,133 | 2.9% | |
| Occupancy | $184,315 | $165,035 | $17,849 | $1,431 | 2.1% | |
| Other (as described) | COMMUNICATION | $129,971 | $93,033 | $34,197 | $2,741 | 1.4% |
| Other (as described) | HOUSEKEEPING/LAND SERVICE | $109,294 | $98,365 | $10,118 | $811 | 1.2% |
| Insurance | $71,943 | $18,893 | $49,113 | $3,937 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $69,946 | $27,841 | $39,723 | $2,382 | 0.8% |
| Travel | $61,370 | $55,589 | $5,352 | $429 | 0.7% | |
| Interest | $42,351 | $38,116 | $3,921 | $314 | 0.5% | |
| Fees: accounting | $14,695 | - | $13,625 | $1,070 | 0.2% | |
| Advertising and promotion | $11,593 | $11,593 | - | - | 0.1% | |
| Office expenses | $8,135 | - | $7,531 | $604 | 0.1% | |
| Fees: investment management | $4,812 | - | $4,812 | - | 0.1% | |
| Fees: legal | $3,586 | - | $3,299 | $287 | 0.0% | |
| Total | $8,970,749 | 100% |
2019 · Form 990 · $8,743,948 spent · pay $7,169,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,870,737 | $4,861,694 | $9,043 | - | 55.7% | |
| Other employee benefits | $902,763 | $878,380 | $23,361 | $1,022 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $521,808 | $414,770 | $102,173 | $4,865 | 6.0% | |
| Pension plan contributions | $486,976 | $476,494 | $10,043 | $439 | 5.6% | |
| Payroll taxes | $387,122 | $378,789 | $7,984 | $349 | 4.4% | |
| All other expenses | $347,576 | $256,994 | $86,786 | $3,796 | 4.0% | |
| Depreciation and depletion | $254,746 | $228,731 | $24,925 | $1,090 | 2.9% | |
| Other (as described) | COMPUTER CONSULTATION | $242,915 | $218,623 | $19,959 | $4,333 | 2.8% |
| Occupancy | $189,301 | $166,462 | $21,882 | $957 | 2.2% | |
| Other (as described) | COMMUNICATION | $115,794 | $104,301 | $11,011 | $482 | 1.3% |
| Other (as described) | HOUSEKEEPING/LAND SERVICE | $109,820 | $98,839 | $10,521 | $460 | 1.3% |
| Travel | $101,932 | $90,677 | $10,783 | $472 | 1.2% | |
| Other (as described) | TRANSPORTATION | $85,287 | $85,287 | - | - | 1.0% |
| Insurance | $58,925 | - | $56,455 | $2,470 | 0.7% | |
| Interest | $24,546 | - | $23,517 | $1,029 | 0.3% | |
| Fees: other services | $20,738 | $18,664 | $1,987 | $87 | 0.2% | |
| Advertising and promotion | $10,833 | $10,833 | - | - | 0.1% | |
| Office expenses | $7,095 | $2 | $6,796 | $297 | 0.1% | |
| Fees: investment management | $5,034 | - | $5,034 | - | 0.1% | |
| Total | $8,743,948 | 100% |
2018 · Form 990 · $8,509,241 spent · pay $6,946,108 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,744,156 | $4,656,990 | $87,166 | - | 55.8% | |
| Other employee benefits | $773,120 | $742,881 | $30,239 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $677,420 | $663,872 | $13,548 | - | 8.0% | |
| Pension plan contributions | $409,558 | $401,594 | $7,964 | - | 4.8% | |
| Payroll taxes | $341,854 | $335,559 | $6,295 | - | 4.0% | |
| All other expenses | $327,699 | $192,549 | $135,150 | - | 3.9% | |
| Depreciation and depletion | $286,646 | - | $286,646 | - | 3.4% | |
| Occupancy | $192,799 | $173,786 | $19,013 | - | 2.3% | |
| Other (as described) | COMPUTER CONSULTATION | $181,466 | - | $181,466 | - | 2.1% |
| Travel | $112,103 | $90,930 | $21,173 | - | 1.3% | |
| Insurance | $104,534 | $42,487 | $62,047 | - | 1.2% | |
| Other (as described) | TRANSPORTATION | $101,605 | $101,605 | - | - | 1.2% |
| Other (as described) | Housekeeping/Lawn service | $96,568 | $89,229 | $7,339 | - | 1.1% |
| Other (as described) | Communication | $55,372 | $49,238 | $6,134 | - | 0.7% |
| Interest | $53,583 | - | $53,583 | - | 0.6% | |
| Fees: legal | $18,604 | - | $18,604 | - | 0.2% | |
| Fees: accounting | $15,560 | - | $15,560 | - | 0.2% | |
| Advertising and promotion | $10,340 | $10,108 | $232 | - | 0.1% | |
| Fees: investment management | $6,254 | - | $6,254 | - | 0.1% | |
| Total | $8,509,241 | 100% |
2017 · Form 990 · $8,107,910 spent · pay $6,532,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,496,967 | $4,126,621 | $370,346 | - | 55.5% | |
| Other employee benefits | $1,097,655 | $977,360 | $120,295 | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $518,298 | $336,894 | $166,202 | $15,202 | 6.4% | |
| Pension plan contributions | $419,673 | $372,407 | $47,266 | - | 5.2% | |
| All other expenses | $325,438 | $104,499 | $220,939 | - | 4.0% | |
| Depreciation and depletion | $309,106 | $202,184 | $106,922 | - | 3.8% | |
| Other (as described) | COMPUTER CONSULTATION | $203,971 | - | $203,971 | - | 2.5% |
| Occupancy | $179,978 | $132,604 | $47,374 | - | 2.2% | |
| Travel | $114,510 | $107,941 | $6,569 | - | 1.4% | |
| Insurance | $107,700 | $40,168 | $67,532 | - | 1.3% | |
| Other (as described) | Housekeeping/Lawn service | $94,333 | $69,503 | $24,830 | - | 1.2% |
| Other (as described) | VEHICLE GAS & MAINTENANCE | $86,403 | $86,195 | $208 | - | 1.1% |
| Other (as described) | UNCOLLECTIBLE ACCOUNT EXPENSE | $60,000 | $60,000 | - | - | 0.7% |
| Interest | $58,908 | - | $58,908 | - | 0.7% | |
| Fees: accounting | $19,210 | - | $19,210 | - | 0.2% | |
| Advertising and promotion | $10,587 | - | $10,587 | - | 0.1% | |
| Fees: investment management | $5,173 | - | $5,173 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $45,291 | - | reported apart | |||
| Total | $8,107,910 | 100% |
2016 · Form 990 · $8,959,560 spent · pay $7,247,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,238,955 | $4,577,264 | $661,691 | - | 58.5% | |
| Other employee benefits | $709,380 | $623,106 | $86,274 | - | 7.9% | |
| Pension plan contributions | $492,957 | $420,855 | $72,102 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $408,326 | $226,538 | $166,966 | $14,822 | 4.6% | |
| Payroll taxes | $397,515 | $339,373 | $58,142 | - | 4.4% | |
| Depreciation and depletion | $333,437 | $227,769 | $105,668 | - | 3.7% | |
| All other expenses | $330,507 | $119,085 | $211,422 | - | 3.7% | |
| Other (as described) | COMPUTER CONSULTATION | $279,258 | $13,148 | $266,110 | - | 3.1% |
| Occupancy | $207,956 | $181,990 | $25,966 | - | 2.3% | |
| Travel | $125,225 | $116,721 | $8,504 | - | 1.4% | |
| Insurance | $103,916 | $38,439 | $65,477 | - | 1.2% | |
| Other (as described) | Housekeeping/Lawn service | $101,392 | $86,614 | $14,778 | - | 1.1% |
| Other (as described) | VEHICLE GAS & MAINTENANCE | $81,546 | $81,546 | - | - | 0.9% |
| Interest | $61,639 | $41,925 | $19,714 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $53,459 | $365 | $53,094 | - | 0.6% |
| Fees: accounting | $22,707 | - | $22,707 | - | 0.3% | |
| Advertising and promotion | $11,385 | - | $11,385 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,937 | - | reported apart | |||
| Total | $8,959,560 | 100% |
2015 · Form 990 · $10,309,574 spent · pay $8,414,698 · grants $0 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,273,316 | $5,295,230 | $978,086 | - | 60.8% | |
| Other employee benefits | $791,301 | $671,594 | $119,707 | - | 7.7% | |
| Pension plan contributions | $615,481 | $517,841 | $97,640 | - | 6.0% | |
| Payroll taxes | $461,603 | $388,374 | $73,229 | - | 4.5% | |
| All other expenses | $407,398 | $135,598 | $271,800 | - | 4.0% | |
| Depreciation and depletion | $365,722 | $232,550 | $133,172 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $272,997 | $191,098 | $81,899 | - | 2.6% | |
| Other (as described) | COMPUTER CONSULTATION | $216,114 | $147,042 | $69,072 | - | 2.1% |
| Occupancy | $212,413 | $155,153 | $57,260 | - | 2.1% | |
| Travel | $166,473 | $152,598 | $13,875 | - | 1.6% | |
| Other (as described) | VEHICLE GAS & MAINTENANCE | $133,498 | $133,498 | - | - | 1.3% |
| Other (as described) | Housekeeping/Lawn service | $126,881 | $48,312 | $78,569 | - | 1.2% |
| Insurance | $107,211 | $34,587 | $72,624 | - | 1.0% | |
| Interest | $66,707 | $44,666 | $22,041 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $53,874 | $46,694 | $7,180 | - | 0.5% |
| Fees: accounting | $13,836 | - | $13,836 | - | 0.1% | |
| Advertising and promotion | $12,420 | - | $12,420 | - | 0.1% | |
| Fees: investment management | $8,004 | - | $8,004 | - | 0.1% | |
| Fees: legal | $4,325 | - | $4,325 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,172 | $500 | reported apart | |||
| Total | $10,309,574 | 100% |
2014 · Form 990 · $10,128,357 spent · pay $8,160,422 · grants $0 · events $27,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,174,294 | $5,876,555 | $297,739 | - | 61.0% | |
| Other employee benefits | $1,250,605 | $1,157,133 | $93,472 | - | 12.3% | |
| Payroll taxes | $455,336 | $429,018 | $26,318 | - | 4.5% | |
| Depreciation and depletion | $372,071 | $296,915 | $75,156 | - | 3.7% | |
| Occupancy | $365,986 | $171,158 | $194,828 | - | 3.6% | |
| All other expenses | $322,921 | $134,923 | $187,998 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $280,187 | $196,131 | $84,056 | - | 2.8% | |
| Other (as described) | COMPUTER CONSULTATION | $253,842 | $117,916 | $135,926 | - | 2.5% |
| Travel | $160,429 | $148,571 | $11,858 | - | 1.6% | |
| Other (as described) | VEHICLE GAS & MAINTENANCE | $138,509 | $134,761 | $3,748 | - | 1.4% |
| Insurance | $94,293 | $75,368 | $18,925 | - | 0.9% | |
| Interest | $71,464 | - | $71,464 | - | 0.7% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNT EXPENSE | $56,663 | $56,663 | - | - | 0.6% |
| Other (as described) | RECRUITING | $51,871 | $35,444 | $16,427 | - | 0.5% |
| Information technology | $24,680 | $7,508 | $17,172 | - | 0.2% | |
| Conferences, conventions and meetings | $18,970 | $1,726 | $17,244 | - | 0.2% | |
| Advertising and promotion | $12,860 | - | $12,860 | - | 0.1% | |
| Fees: accounting | $11,575 | - | $11,575 | - | 0.1% | |
| Fees: investment management | $10,722 | - | $10,722 | - | 0.1% | |
| Fees: legal | $1,079 | - | $1,079 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,533 | reported apart | |||
| Total | $10,128,357 | 100% |
2013 · Form 990 · $9,526,559 spent · pay $7,761,535 · grants $0 · events $24,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,875,463 | $5,645,008 | $230,455 | - | 61.7% | |
| Other employee benefits | $1,197,087 | $1,073,071 | $124,016 | - | 12.6% | |
| Payroll taxes | $434,971 | $413,414 | $21,557 | - | 4.6% | |
| Depreciation and depletion | $332,217 | $230,819 | $101,398 | - | 3.5% | |
| Occupancy | $328,314 | $247,689 | $80,625 | - | 3.4% | |
| All other expenses | $263,179 | $221,908 | $41,271 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $254,014 | $177,810 | $76,204 | - | 2.7% | |
| Travel | $172,742 | $170,769 | $1,973 | - | 1.8% | |
| Other (as described) | VEHICLE GAS & MAINTENANCE | $161,077 | $161,077 | - | - | 1.7% |
| Other (as described) | COMPUTER CONSULTATION | $132,678 | $104,473 | $28,205 | - | 1.4% |
| Insurance | $92,822 | $70,366 | $22,456 | - | 1.0% | |
| Interest | $76,318 | $61,054 | $15,264 | - | 0.8% | |
| Information technology | $56,766 | $48,421 | $8,345 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENAN | $54,326 | $41,443 | $12,883 | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $42,438 | $16,590 | $25,848 | - | 0.4% |
| Advertising and promotion | $16,189 | $12,951 | $3,238 | - | 0.2% | |
| Conferences, conventions and meetings | $12,691 | $1,137 | $11,554 | - | 0.1% | |
| Fees: accounting | $11,350 | - | $11,350 | - | 0.1% | |
| Fees: investment management | $8,547 | - | $8,547 | - | 0.1% | |
| Fees: legal | $3,370 | - | $3,370 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,836 | reported apart | |||
| Total | $9,526,559 | 100% |
2012 · Form 990 · $8,928,806 spent · pay $7,211,143 · grants $0 · events $31,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,440,842 | $5,042,715 | $398,127 | - | 60.9% | |
| Other employee benefits | $1,125,660 | $1,024,144 | $101,516 | - | 12.6% | |
| Payroll taxes | $396,779 | $366,499 | $30,280 | - | 4.4% | |
| Occupancy | $320,508 | $215,618 | $104,890 | - | 3.6% | |
| Depreciation and depletion | $316,142 | $210,561 | $105,581 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $247,862 | $223,076 | $24,786 | - | 2.8% | |
| All other expenses | $214,266 | $163,035 | $51,231 | - | 2.4% | |
| Travel | $179,709 | $166,190 | $13,519 | - | 2.0% | |
| Other (as described) | COMPUTER CONSULTATION | $151,354 | $128,861 | $22,493 | - | 1.7% |
| Other (as described) | VEHICLE GAS & MAINTENANCE | $138,106 | $135,852 | $2,254 | - | 1.5% |
| Insurance | $96,877 | $70,017 | $26,860 | - | 1.1% | |
| Interest | $80,535 | $56,375 | $24,160 | - | 0.9% | |
| Information technology | $50,672 | $37,491 | $13,181 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $48,745 | $41,339 | $7,406 | - | 0.5% |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENAN | $42,295 | $29,606 | $12,689 | - | 0.5% |
| Fees: legal | $26,031 | - | $26,031 | - | 0.3% | |
| Conferences, conventions and meetings | $20,670 | $993 | $19,677 | - | 0.2% | |
| Advertising and promotion | $20,633 | $20,015 | $618 | - | 0.2% | |
| Fees: accounting | $11,120 | - | $11,120 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $10,369 | reported apart | |||
| Total | $8,928,806 | 100% |
2011 · Form 990 · $9,368,904 spent · pay $7,485,418 · grants $0 · events $10,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,384,384 | $4,438,167 | $946,217 | - | 57.5% | |
| Other employee benefits | $1,158,018 | $780,467 | $377,551 | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $532,997 | $134,193 | $398,804 | - | 5.7% | |
| Payroll taxes | $410,019 | $314,656 | $95,363 | - | 4.4% | |
| All other expenses | $333,329 | $137,570 | $195,759 | - | 3.6% | |
| Depreciation and depletion | $312,553 | - | $312,553 | - | 3.3% | |
| Occupancy | $293,500 | $4,957 | $288,543 | - | 3.1% | |
| Travel | $227,172 | $212,833 | $14,339 | - | 2.4% | |
| Interest | $177,282 | - | $177,282 | - | 1.9% | |
| Other (as described) | COMPUTER CONSULTATION | $170,752 | - | $170,752 | - | 1.8% |
| Other (as described) | VEHICLE GAS & MAINTENAN | $162,322 | $161,449 | $873 | - | 1.7% |
| Other (as described) | INSURANCE | $100,588 | $7,344 | $93,244 | - | 1.1% |
| Information technology | $48,454 | $9,291 | $39,163 | - | 0.5% | |
| Advertising and promotion | $27,717 | $3,202 | $24,515 | - | 0.3% | |
| Conferences, conventions and meetings | $10,303 | - | $10,303 | - | 0.1% | |
| Fees: accounting | $8,600 | - | $8,600 | - | 0.1% | |
| Other (as described) | UNRELATED BUSINESS INCO | $5,726 | - | $5,726 | - | 0.1% |
| Fees: legal | $5,188 | - | $5,188 | - | 0.1% | |
| Total | $9,368,904 | 100% |
2010 · Form 990 · $8,723,491 spent · pay $6,902,448 · grants $0 · events $19,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,022,673 | $4,654,328 | $368,345 | - | 57.6% | |
| Other employee benefits | $975,064 | $887,176 | $87,888 | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $526,945 | $126,347 | $400,598 | - | 6.0% | |
| Payroll taxes | $377,766 | $324,636 | $53,130 | - | 4.3% | |
| Depreciation and depletion | $304,613 | - | $304,613 | - | 3.5% | |
| Occupancy | $272,851 | $4,404 | $268,447 | - | 3.1% | |
| All other expenses | $235,930 | $93,998 | $141,932 | - | 2.7% | |
| Other (as described) | COMPUTER CONSULTATION | $216,246 | $80 | $216,166 | - | 2.5% |
| Travel | $202,840 | $192,825 | $10,015 | - | 2.3% | |
| Other (as described) | VEHICLE GAS & MAINTENAN | $186,062 | $186,062 | - | - | 2.1% |
| Interest | $176,600 | - | $176,600 | - | 2.0% | |
| Other (as described) | INSURANCE | $70,139 | $6,323 | $63,816 | - | 0.8% |
| Information technology | $50,917 | $9,346 | $41,571 | - | 0.6% | |
| Other (as described) | SUPPLIES | $48,643 | $14,668 | $33,975 | - | 0.6% |
| Conferences, conventions and meetings | $17,273 | - | $17,273 | - | 0.2% | |
| Advertising and promotion | $15,459 | $2,006 | $13,453 | - | 0.2% | |
| Fees: accounting | $11,975 | - | $11,975 | - | 0.1% | |
| Other (as described) | UNRELATED BUSINESS INCO | $7,164 | - | $7,164 | - | 0.1% |
| Fees: legal | $4,331 | - | $4,331 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,700 | reported apart | |||
| Total | $8,723,491 | 100% |