COMPASS BEHAVIORAL HEALTH
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text COMPASS BEHAVIORAL HEALTH. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/compass-behavioral-health-486101212. Retrieved 2026-11-10.
APA furp.org. (n.d.). COMPASS BEHAVIORAL HEALTH [Nonprofit organization profile; tax years 2011–2025]. Retrieved November 10, 2026, from https://furp.org/org/compass-behavioral-health-486101212
MLA “COMPASS BEHAVIORAL HEALTH.” furp.org, tax years 2011–2025, https://furp.org/org/compass-behavioral-health-486101212. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2011–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $27.8M · expenses $27.4M · assets $25.1M
- EIN
- 48-6101212
- Address
- PO BOX 1905, GARDEN CITY, KS 67846-1905
- Website
- www.compassbh.org
- NTEE code
- F30 Mental Health Treatment F31 Psychiatric, Mental Health Hospital (Mental Health and Crisis Intervention) published (IRS Business Master File, as F30Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- July 1979 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Serving the mental health needs of the residents in 13 southwest Kansas counties.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Lisa Southern | Executive Director | 2017-2025 | $239,677 | $1,524,407 | 3 |
| James A Warren | Director of Finance | 2014-2025 | $181,145 | $1,450,932 | 1 |
| Richard A Dalke (former) | Executive Director | 2014-2016 | $137,847 | $420,085 | 1 |
| Ric Dalke (former) | Executive Director | 2011-2013 | $133,397 | $385,372 | 3 |
| Jamie Warren (former) | Director of Finance | 2011-2013 | $86,094 | $238,304 | 1 |
Officers and directors, no compensation reported
79 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 |
|---|---|---|---|---|---|
| Bill Carr | Boardmember | 2019-2025 | 2 | $0 reported | 3 |
| Wade Dixon | Vice Chairperson | 2016-2025 | 2 | $0 reported | 5 |
| Van Z Hampton | Chairman | 2011-2025 | 2 | $0 reported | 1 |
| Louise Ehmke | Treasurer | 2013-2025 | 2 | $0 reported | 2 |
| Arlene Doll | Secretary | 2019-2025 | 2 | $0 reported | 1 |
| Rosemary Bachman | Boardmember | 2011-2025 | 2 | $0 reported | 1 |
| Mark Busch | Boardmember | 2016-2025 | 2 | $0 reported | 3 |
| Todd Ridge | Boardmember | 2021-2025 | 2 | $0 reported | 3 |
| Jerry Jo Deckert | Boardmember | 2013-2025 | 2 | $0 reported | 1 |
| Shari Housman | Boardmember | 2015-2025 | 2 | $0 reported | 1 |
| Terry Housman | Boardmember | 2023-2025 | 2 | $0 reported | 1 |
| Shelly Graff | Boardmember | 2019-2025 | 2 | $0 reported | 1 |
| Dorothy Ziesch | Boardmember | 2011-2025 | 2 | $0 reported | 1 |
| Gerry Schultz | Boardmember | 2023-2025 | 2 | $0 reported | 1 |
| James Biddle | 2nd Vice Chairperson | 2022-2025 | 2 | $0 reported | 3 |
| Carol Trout | Boardmember | 2022-2025 | 2 | $0 reported | 1 |
| Nikki Schwerdfeger | Boardmember | 2024-2025 | 2 | $0 reported | 1 |
| Callie Dyer | Boardmember | 2023-2025 | 2 | $0 reported | 2 |
| Mike Fontenot | Boardmember | 2025 | 2 | $0 reported | 1 |
| Melissa Klaus | Boardmember | 2025 | 2 | $0 reported | 1 |
| Camille Davidson | Boardmember | 2025 | 2 | $0 reported | 1 |
| Rosa Mitchell | Boardmember | 2025 | 2 | $0 reported | 1 |
| Jeff Goetzinger | Boardmember | 2025 | 2 | $0 reported | 1 |
| Sara Brown | Boardmember | 2025 | 2 | $0 reported | 1 |
| Dave Horner (former) | Boardmember | 2019-2024 | 2 | $0 reported | 1 |
| Kelsey Duncan (former) | Boardmember | 2023-2024 | 2 | $0 reported | 1 |
| Kendra Walsh (former) | Boardmember | 2024 | 2 | $0 reported | 1 |
| Aubrey Winegarner (former) | Boardmember | 2023-2024 | 2 | $0 reported | 1 |
| Darci Berry (former) | Boardmember | 2022-2023 | 2 | $0 reported | 1 |
| Hannah Nicholson (former) | Boardmember | 2022-2023 | 2 | $0 reported | 1 |
| Stephanie Keller (former) | Boardmember | 2015-2022 | 2 | $0 reported | 1 |
| Clara Walker (former) | Boardmember | 2019-2022 | 2 | $0 reported | 1 |
| Bob Kreutzer (former) | Boardmember | 2022 | 2 | $0 reported | 1 |
| Jesse Cagle (former) | Boardmember | 2022 | 2 | $0 reported | 1 |
| Orene Martin (former) | Boardmember | 2011-2021 | 2 | $0 reported | 1 |
| Gary Skibbe (former) | Vice Chairperson | 2017-2021 | 2 | $0 reported | 3 |
| Don Button (former) | Boardmember | 2012-2021 | 2 | $0 reported | 3 |
| Sheila Campas (former) | Boardmember | 2011-2021 | 2 | $0 reported | 1 |
| Dr Bill Clifford (former) | Boardmember | 2015-2021 | 2 | $0 reported | 1 |
| Jim Rodenbeck (former) | Boardmember | 2011-2021 | 2 | $0 reported | 1 |
| Jennifer Meng (former) | Boardmember | 2019-2020 | 2 | $0 reported | 1 |
| Dr Dori Hilker-Ridge (former) | Boardmember | 2019-2020 | 2 | $0 reported | 1 |
| Cody Morris (former) | Boardmember | 2019-2020 | 2 | $0 reported | 2 |
| Alena Ballinger (former) | Boardmember | 2019-2020 | 2 | $0 reported | 1 |
| Gwyneth Frack (former) | Treasurer | 2011-2018 | 2 | $0 reported | 3 |
| Jean Bryant (former) | Vice Chairperson | 2011-2018 | 2 | $0 reported | 3 |
| Kaila Anderson (former) | Boardmember | 2016-2018 | 2 | $0 reported | 3 |
| Marlene Caro (former) | Boardmember | 2016-2018 | 2 | $0 reported | 1 |
| Erica Deanda-Soltero (former) | Boardmember | 2013-2018 | 2 | $0 reported | 1 |
| Amanda Gerstberger (former) | Boardmember | 2011-2018 | 2 | $0 reported | 1 |
| Sue Neufeld (former) | Boardmember | 2011-2018 | 2 | $0 reported | 1 |
| Roger Timken (former) | Boardmember | 2011-2018 | 2 | $0 reported | 1 |
| Michelle White (former) | Boardmember | 2018 | 2 | $0 reported | 1 |
| Shannon Whisennand (former) | Boardmember | 2016-2018 | 2 | $0 reported | 1 |
| Liz Plunkett (former) | Boardmember | 2015-2017 | 2 | $0 reported | 1 |
| Kelly Whisennand (former) | Boardmember | 2013-2017 | 2 | $0 reported | 3 |
| Jane Willis (former) | Boardmember | 2011-2016 | 2 | $0 reported | 1 |
| Melodie Rauch (former) | Boardmember | 2016 | 2 | $0 reported | 1 |
| Angela Woelk (former) | Boardmember | 2011-2015 | 2 | $0 reported | 1 |
| Melody Rauch (former) | Boardmember | 2014-2015 | 2 | $0 reported | 1 |
| Alli Conine (former) | Boardmember | 2015 | 2 | $0 reported | 1 |
| Karla Dimitt (former) | Boardmember | 2011-2015 | 2 | $0 reported | 1 |
| Marc Espinoza (former) | Boardmember | 2015 | 2 | $0 reported | 1 |
| Wiley McFarland (former) | Boardmember | 2011-2015 | 2 | $0 reported | 3 |
| Kathy White (former) | Boardmember | 2015 | 2 | $0 reported | 1 |
| Marvin Anliker (former) | Boardmember | 2011-2014 | 2 | $0 reported | 3 |
| Glenda Cheatum (former) | Boardmember | 2011-2014 | 2 | $0 reported | 1 |
| Jean Dizmang (former) | Secretary | 2014 | 2 | $0 reported | 1 |
| Clifford Mayo (former) | Boardmember | 2011-2014 | 2 | $0 reported | 1 |
| Amy Mosburg (former) | Boardmember | 2011-2014 | 2 | $0 reported | 1 |
| Patrick Shiew (former) | Boardmember | 2011-2014 | 2 | $0 reported | 1 |
| Heidy Brillhart (former) | Boardmember | 2013-2014 | 2 | $0 reported | 1 |
| Darwin Hoffman (former) | Boardmember | 2011-2013 | 2 | $0 reported | 3 |
| F Jean Dizmang (former) | Secretary | 2011-2013 | 2 | $0 reported | 1 |
| Dean Bush (former) | Boardmember | 2011-2012 | 2 | $0 reported | 3 |
| Johnnie Denton (former) | Boardmember | 2011-2012 | 2 | $0 reported | 3 |
| Louse Ehmke (former) | Boardmember | 2011-2012 | 2 | $0 reported | 1 |
| Judy Neatherlin (former) | Boardmember | 2011-2012 | 2 | $0 reported | 1 |
| Justin Groth (former) | Boardmember | 2011 | 2 | $0 reported | 1 |
People by year
2025 · 26 people listed · 2 paid, $421K · 411 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Southern | Executive Director | 40 | $205,042 | $0 | $34,635 | $239,677 | 3 |
| James A Warren | Director of Finance | 40 | $149,734 | $0 | $31,411 | $181,145 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Dixon | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 5 |
| Louise Ehmke | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Arlene Doll | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Fontenot | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Busch | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Bill Carr | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Todd Ridge | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Jerry Jo Deckert | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shari Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Graff | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Klaus | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerry Schultz | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| James Biddle | 2nd Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Carol Trout | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Nikki Schwerdfeger | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Callie Dyer | Boardmember | 2 | $0 | $0 | $0 | $0 | 2 |
| Camille Davidson | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosa Mitchell | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Goetzinger | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Brown | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 24 people listed · 2 paid, $362K · 403 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Southern | Executive Director | 40 | $173,309 | $0 | $33,251 | $206,560 | 3 |
| James A Warren | Director of Finance | 40 | $127,199 | $0 | $27,941 | $155,140 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Dixon | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 5 |
| Louise Ehmke | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Arlene Doll | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Horner | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Busch | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Bill Carr | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Todd Ridge | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Jerry Jo Deckert | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shari Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Graff | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Duncan | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerry Schultz | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| James Biddle | 2nd Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Carol Trout | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Nikki Schwerdfeger | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Callie Dyer | Boardmember | 2 | $0 | $0 | $0 | $0 | 2 |
| Kendra Walsh | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Aubrey Winegarner | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 2 paid, $328K · 338 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Southern | Executive Director | 40 | $158,245 | $0 | $32,824 | $191,069 | 3 |
| James A Warren | Director of Finance | 40 | $109,559 | $0 | $27,072 | $136,631 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Dixon | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 5 |
| Louise Ehmke | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Arlene Doll | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Horner | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Busch | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Bill Carr | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Todd Ridge | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Jerry Jo Deckert | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shari Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Graff | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Duncan | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerry Schultz | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| James Biddle | 2nd Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Carol Trout | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Darci Berry | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Callie Dyer | Boardmember | 2 | $0 | $0 | $0 | $0 | 2 |
| Hannah Nicholson | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Aubrey Winegarner | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 2 paid, $286K · 286 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Southern | Executive Director | 40 | $152,800 | $0 | $30,538 | $183,338 | 3 |
| James A Warren | Director of Finance | 40 | $102,920 | $0 | $0 | $102,920 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Dixon | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 5 |
| Louise Ehmke | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Arlene Doll | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Horner | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Busch | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Bill Carr | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Todd Ridge | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Jerry Jo Deckert | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shari Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Keller | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Graff | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Clara Walker | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Kreutzer | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| James Biddle | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Carol Trout | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Darci Berry | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesse Cagle | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Hannah Nicholson | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 2 paid, $236K · 264 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Southern | Executive Director | 40 | $133,405 | $0 | $0 | $133,405 | 3 |
| James A Warren | Director of Finance | 40 | $102,098 | $0 | $0 | $102,098 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Dixon | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 5 |
| Louise Ehmke | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Orene Martin | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Skibbe | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Arlene Doll | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Horner | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Busch | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Don Button | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Bill Carr | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Sheila Campas | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Clifford | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Todd Ridge | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Jerry Jo Deckert | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shari Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Keller | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Rodenbeck | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Graff | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Clara Walker | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 2 paid, $279K · 229 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Southern | Executive Director | 40 | $153,372 | $0 | $0 | $153,372 | 3 |
| James A Warren | Director of Finance | 40 | $125,887 | $0 | $0 | $125,887 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Dixon | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 5 |
| Louise Ehmke | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Orene Martin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Skibbe | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Meng | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Horner | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Busch | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Don Button | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Bill Carr | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Sheila Campas | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Clifford | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Dori Hilker-Ridge | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Jo Deckert | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Cody Morris | Boardmember | 2 | $0 | $0 | $0 | $0 | 2 |
| Alena Ballinger | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shari Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Keller | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Arlene Doll | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Rodenbeck | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Graff | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Clara Walker | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 2 paid, $264K · 260 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Southern | Executive Director | 40 | $145,779 | $0 | $0 | $145,779 | 3 |
| James A Warren | Director of Finance | 40 | $118,531 | $0 | $0 | $118,531 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Dixon | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 5 |
| Louise Ehmke | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Orene Martin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Skibbe | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Meng | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Horner | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Busch | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Don Button | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Bill Carr | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Sheila Campas | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Clifford | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Dori Hilker-Ridge | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Jo Deckert | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Cody Morris | Boardmember | 2 | $0 | $0 | $0 | $0 | 2 |
| Alena Ballinger | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shari Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Keller | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Arlene Doll | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Rodenbeck | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelly Graff | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Clara Walker | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 27 people listed · 2 paid, $262K · 293 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Southern | Executive Director | 40 | $145,088 | $0 | $0 | $145,088 | 3 |
| James A Warren | Director of Finance | 40 | $117,408 | $0 | $0 | $117,408 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Bryant | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Gwyneth Frack | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Orene Martin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Skibbe | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Louise Ehmke | Boardmember | 2 | $0 | $0 | $0 | $0 | 2 |
| Kaila Anderson | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Busch | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Don Button | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Marlene Caro | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Campas | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Clifford | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Deanda-Soltero | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Jo Deckert | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Dixon | Boardmember | 2 | $0 | $0 | $0 | $0 | 5 |
| Amanda Gerstberger | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shari Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Keller | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Neufeld | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Rodenbeck | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Timken | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle White | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shannon Whisennand | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 2 paid, $239K · 278 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Southern | Executive Director | 40 | $126,119 | $0 | $0 | $126,119 | 3 |
| James A Warren | Director of Finance | 40 | $112,974 | $0 | $0 | $112,974 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Bryant | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Gwyneth Frack | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Orene Martin | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Ehmke | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 2 |
| Kaila Anderson | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Busch | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Don Button | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Marlene Caro | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Campas | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Clifford | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Deanda-Soltero | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Jo Deckert | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Dixon | Boardmember | 2 | $0 | $0 | $0 | $0 | 5 |
| Amanda Gerstberger | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shari Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Keller | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Neufeld | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Liz Plunkett | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Rodenbeck | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Skibbe | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Roger Timken | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Whisennand | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Shannon Whisennand | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 2 paid, $247K · 270 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard A Dalke | Executive Director | 40 | $137,847 | $0 | $0 | $137,847 | 1 |
| James A Warren | Director of Finance | 40 | $109,190 | $0 | $0 | $109,190 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Bryant | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Gwyneth Frack | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Orene Martin | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Ehmke | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 2 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Campas | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Gerstberger | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Neufeld | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Rodenbeck | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Willis | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Button | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Erica Deanda-Soltero | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Jo Deckert | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Whisennand | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Melodie Rauch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Clifford | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shari Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Keller | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Liz Plunkett | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Timken | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Kaila Anderson | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Mark Busch | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Marlene Caro | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Wade Dixon | Boardmember | 2 | $0 | $0 | $0 | $0 | 5 |
| Shannon Whisennand | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 2 paid, $244K · 281 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard A Dalke | Executive Director | 40 | $140,236 | $0 | $0 | $140,236 | 1 |
| James A Warren | Director of Finance | 40 | $104,043 | $0 | $0 | $104,043 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Bryant | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Gwyneth Frack | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Orene Martin | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Ehmke | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 2 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Campas | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Gerstberger | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Neufeld | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Rodenbeck | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Willis | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Woelk | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Button | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Erica Deanda-Soltero | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Jo Deckert | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Whisennand | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Melody Rauch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Bill Clifford | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Alli Conine | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Karla Dimitt | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc Espinoza | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Shari Housman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Keller | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Wiley McFarland | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Liz Plunkett | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Timken | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy White | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 30 people listed · 2 paid, $227K · 294 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard A Dalke | Executive Director | 40 | $142,002 | $0 | $0 | $142,002 | 1 |
| James A Warren | Director of Finance | 40 | $84,965 | $0 | $0 | $84,965 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Wiley McFarland | 1st Vice Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Gwyneth Frack | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Karla Dimitt | 2nd Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Ehmke | 3rd Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Marvin Anliker | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Bryant | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Sheila Campas | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenda Cheatum | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Dizmang | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Gerstberger | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Orene Martin | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Clifford Mayo | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Mosburg | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Neufeld | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Rodenbeck | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Shiew | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Timken | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Willis | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Woelk | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Button | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Heidy Brillhart | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Deanda-Soltero | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Jo Deckert | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Whisennand | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Melody Rauch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 30 people listed · 2 paid, $219K · 262 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ric Dalke | Executive Director | 40 | $122,270 | $0 | $11,127 | $133,397 | 3 |
| Jamie Warren | Director of Finance | 40 | $78,925 | $0 | $7,169 | $86,094 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Wiley McFarland | 1st Vice Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Gwyneth Frack | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Karla Dimitt | 2nd Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Marvin Anliker | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Bryant | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Sheila Campas | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenda Cheatum | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| F Jean Dizmang | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Louise Ehmke | Boardmember | 2 | $0 | $0 | $0 | $0 | 2 |
| Amanda Gerstberger | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Darwin Hoffman | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Orene Martin | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Clifford Mayo | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Mosburg | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Neufeld | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Rodenbeck | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Shiew | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Timken | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Willis | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Woelk | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Button | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Heidy Brillhart | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Deanda-Soltero | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Jo Deckert | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Whisennand | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 29 people listed · 2 paid, $207K · 261 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ric Dalke | Executive Director | 40 | $116,206 | $0 | $10,793 | $126,999 | 3 |
| Jamie Warren | Director of Finance | 40 | $72,706 | $0 | $7,045 | $79,751 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Wiley McFarland | 1st Vice Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Gwyneth Frack | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Karla Dimitt | 2nd Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Marvin Anliker | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Bryant | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Dean Bush | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Sheila Campas | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenda Cheatum | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnnie Denton | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| F Jean Dizmang | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Louse Ehmke | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Gerstberger | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Darwin Hoffman | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Orene Martin | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Clifford Mayo | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Mosburg | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Neatherlin | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Neufeld | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Rodenbeck | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Shiew | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Timken | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Willis | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Woelk | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Button | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
2011 · 29 people listed · 2 paid, $197K · 239 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ric Dalke | Executive Director | 40 | $114,516 | $0 | $10,460 | $124,976 | 3 |
| Jamie Warren | Director of Finance | 40 | $66,227 | $0 | $6,232 | $72,459 | 1 |
| Van Z Hampton | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Wiley McFarland | 1st Vice Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Gwyneth Frack | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Karla Dimitt | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Marvin Anliker | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Rosemary Bachman | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean Bryant | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Dean Bush | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Sheila Campas | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenda Cheatum | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Johnnie Denton | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| F Jean Dizmang | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Louse Ehmke | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Gerstberger | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Groth | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Darwin Hoffman | Boardmember | 2 | $0 | $0 | $0 | $0 | 3 |
| Orene Martin | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Clifford Mayo | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Mosburg | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Neatherlin | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Neufeld | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Rodenbeck | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Shiew | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Timken | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Willis | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Woelk | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Ziesch | Boardmember | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| Innovatel LLC | Erie, PA | APRN Services | $109,844 |
2019 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| Innovatel LLC | Erie, PA | APRN Services | $141,313 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $27,774,509 | $27,403,470 | $25,115,575 | $20,463,054 | $739,184 | $26,189,922 | $354,776 | 411 | 0 |
| 2024 · Form 990 | ||||||||
| $27,743,082 | $24,377,168 | $24,414,590 | $20,092,015 | $723,024 | $26,259,531 | $300,508 | 403 | 0 |
| 2023 · Form 990 | ||||||||
| $19,831,523 | $17,420,543 | $20,695,957 | $16,726,101 | $734,465 | $18,725,911 | $267,804 | 338 | 0 |
| 2022 · Form 990 | ||||||||
| $14,119,242 | $13,966,500 | $17,204,395 | $14,315,121 | $545,772 | $13,361,648 | $255,720 | 286 | 0 |
| 2021 · Form 990 | ||||||||
| $15,234,651 | $13,426,769 | $18,099,911 | $14,162,379 | $2,575,626 | $12,330,228 | $235,503 | 264 | 0 |
| 2020 · Form 990 | ||||||||
| $13,280,978 | $12,947,471 | $17,605,816 | $12,354,497 | $593,089 | $12,452,679 | $279,259 | 229 | 0 |
| 2019 · Form 990 | ||||||||
| $13,149,370 | $13,071,609 | $14,885,735 | $12,020,990 | $543,494 | $12,354,215 | $264,310 | 260 | 0 |
| 2018 · Form 990 | ||||||||
| $12,717,585 | $12,580,145 | $15,231,715 | $11,943,229 | $548,696 | $11,876,637 | $262,496 | 293 | 25 |
| 2017 · Form 990 | ||||||||
| $13,197,625 | $12,863,623 | $15,320,790 | $11,805,789 | $565,954 | $12,467,938 | $239,093 | 278 | 26 |
| 2016 · Form 990 | ||||||||
| $12,975,562 | $12,949,339 | $14,873,588 | $11,471,787 | $735,994 | $12,075,211 | $247,038 | 270 | 27 |
| 2015 · Form 990 | ||||||||
| $13,071,560 | $13,000,771 | $13,816,024 | $11,642,993 | $848,031 | $12,064,428 | $244,279 | 281 | 28 |
| 2014 · Form 990 | ||||||||
| $12,482,648 | $12,373,106 | $12,840,912 | $11,572,206 | $598,878 | $11,477,314 | $226,967 | 294 | 28 |
| 2013 · Form 990 | ||||||||
| $11,788,299 | $11,535,898 | $12,933,913 | $11,462,666 | $640,218 | $10,885,209 | $201,195 | 262 | 28 |
| 2012 · Form 990 | ||||||||
| $11,531,042 | $11,027,650 | $12,735,019 | $11,210,265 | $700,501 | $10,551,952 | $188,912 | 261 | 27 |
| 2011 · Form 990 | ||||||||
| $11,603,825 | $10,411,899 | $12,366,069 | $10,706,873 | $666,424 | $10,683,778 | $172,743 | 239 | 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.
- GOLDEN PLAINS II INC Garden City, KS · 5 people in common (James Biddle, Lisa Southern, Mark Busch) · related organization (Schedule R)
- GOLDEN PLAINS INC A KANSAS NOT FOR PROFIT CORPORATION Garden City, KS · 5 people in common (James Biddle, Lisa Southern, Mark Busch) · related organization (Schedule R)
- WESTERN KANSAS CHILD ADVOCACY CENTER INC Scott City, KS · 3 people in common (Callie Dyer, Louise Ehmke, Wade Dixon)
- BOOT HILL MUSEUM INC Dodge City, KS · 1 person in common (Bill Carr)
- KANSAS SHERIFFS ASSOCIATION Pittsburg, KS · 1 person in common (Bill Carr)
- KANSAS CHILDFIRST INC Scott City, KS · 1 person in common (Wade Dixon)
Funders of this organization
11 grantors reported grants to this organization, $636,628 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| SUNFLOWER FOUNDATION HEALTH CARE FOR KANSANS | $204,455 | 9 | $10,000 | 2019 | 2013-2014, 2019 | Public charity | Exact | show |
| RUSSELL CHILD DEVELOPMENT CENTER INC | $159,019 | 2 | $41,413 | 2014 | 2013-2014 | Public charity | Exact | show |
| COMMUNITY FOUNDATION OF SOUTHWEST KANSAS | $133,788 | 7 | $12,000 | 2024 | 2017-2022, 2024 | DAF sponsor | Exact | show |
| ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTER OF KS INC | $42,068 | 1 | $42,068 | 2021 | 2021 | Public charity | Exact | show |
| KANSAS ASSOCIATION FOR INFANT MENTAL HEALTH | $41,864 | 1 | $41,864 | 2011 | 2011 | Public charity | Exact | show |
| TOWER MENTAL HEALTH FOUNDATION OFKANSAS | $26,250 | 3 | $1,500 | 2020 | 2016-2017, 2020 | Private foundation | Fuzzy filed as “COMPASS BEHAVIORAL HEALTH” | show |
| KANSAS SUICIDE PREVENTION HQ INC | $9,128 | 1 | $9,128 | 2013 | 2013 | Public charity | Fuzzy filed as “COMPASS BEHAVIORAL HEALTH” | show |
| SCOTT COMMUNITY FOUNDATION | $7,785 | 1 | $7,785 | 2011 | 2011 | Public charity | Exact | show |
| GREATER SALINA COMMUNITY FOUNDATION | $6,250 | 1 | $6,250 | 2020 | 2020 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $5,900 | 1 | $5,900 | 2020 | 2020 | DAF sponsor | Exact | show |
| AMAZONSMILE FOUNDATION | $121 | 4 | $26 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “COMPASS BEHAVIORAL HEALTH” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KVC BEHAVIORAL HEALTHCARE KENTUCKY INC | KS | F30 | $27,864,826 | $28,147,323 | DIRECTOR/CEO HSI | $453,597 | 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 |
| PAWNEE MENTAL HEALTH SERVICE INC | KS | F30 | $30,199,060 | $27,843,324 | EXECUTIVE DIRECTOR | $220,907 | Same NTEE code F30, revenue within 2x, same state |
| 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 |
| 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 |
| ASTRA MENTAL HEALTH AND RECOVERY INC | KS | F30 | $28,025,224 | $28,814,400 | CFO | $210,446 | Same NTEE code F30, revenue within 2x, same state |
| GUIDANCE CENTER INC | KS | F30 | $19,711,986 | $20,088,121 | CHIEF MEDICA | $436,330 | 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 |
| SOUTHEAST MISSOURI BEHAVIORAL HEALTH INC | MO | F30 | $16,614,071 | $16,808,023 | PRESIDENT AND CEO | $1,276,961 | Same NTEE code F30, revenue within 2x |
| STAIRWAYS BEHAVIORAL HEALTH | PA | F30 | $21,487,962 | $20,489,036 | CEO | $370,687 | Same NTEE code F30, revenue within 2x, similar name |
| CLATSOP BEHAVIORAL HEALTHCARE | OR | F30 | $21,363,937 | $18,680,382 | EXECUTIVE DIRECTOR | $169,376 | Same NTEE code F30, revenue within 2x, similar name |
| SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC | NJ | F30 | $16,125,365 | $15,258,019 | Director | $1,489,010 | Same NTEE code F30, revenue within 2x |
| ALLWELL BEHAVIORAL HEALTH SERVICES | OH | F30 | $16,913,965 | $14,206,505 | NURSE PRACTITIONER | $169,247 | Same NTEE code F30, revenue within 2x, similar name |
| JOHN MUIR BEHAVIORAL HEALTH | CA | F30 | $54,186,756 | $56,110,175 | CEO/DIRECTOR/PRESIDENT | $3,802,506 | Same NTEE code F30, revenue within 2x, similar name |
| SOUTHWESTERN BEHAVIORAL HEALTHCARE INC | IN | F30 | $32,153,136 | $31,791,234 | CHIEF MEDICAL OFFICER | $364,463 | Same NTEE code F30, revenue within 2x |
| TRI-COUNTY BEHAVIORAL HEALTHCARE | TX | F30 | $43,404,713 | $44,900,726 | STAFF PSYCHIATRIST | $377,843 | Same NTEE code F30, revenue within 2x, similar name |
| FOUR CORNERS COMMUNITY BEHAVIORAL HEALTH INC | UT | F30 | $17,059,866 | $14,967,715 | EXECUTIVE DI | $172,883 | Same NTEE code F30, revenue within 2x, similar name |
| CUMBERLAND RIVER BEHAVIORAL HEALTH INC | KY | F30 | $43,387,755 | $43,767,746 | PSYCHIATRIST | $264,452 | Same NTEE code F30, revenue within 2x, similar name |
| CUMMINS BEHAVIORAL HEALTH SYSTEMS INC | IN | F30 | $27,778,823 | $29,497,842 | CHIEF MEDICAL OFFICER | $352,549 | Same NTEE code F30, revenue within 2x, similar name |
| GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC | OK | F30 | $23,906,891 | $25,202,370 | MEDICAL DIRECTOR/CLINICAL SUPERVISOR | $211,138 | 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 name |
| SOUTHEASTERN BEHAVIORAL HEALTHCARE | SD | F30 | $18,736,964 | $18,733,153 | CEO UNTIL 12/2024 | $223,398 | Same NTEE code F30, revenue within 2x |
| COMMUNITY HOUSE MENTAL HEALTH AGENCY | WA | F30 | $23,703,200 | $20,907,575 | EXECUTIVE DIRECTOR | $290,138 | 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 |
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.
2025 · Form 990 · $27,403,470 spent · pay $21,662,006 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,417,767 | $15,290,935 | $2,126,832 | - | 63.6% | |
| Other employee benefits | $2,340,798 | $1,879,151 | $461,647 | - | 8.5% | |
| Pension plan contributions | $1,301,128 | $1,081,662 | $219,466 | - | 4.7% | |
| Fees: other services | $1,243,186 | $476,263 | $766,923 | - | 4.5% | |
| Depreciation and depletion | $1,139,190 | $1,051,145 | $88,045 | - | 4.2% | |
| All other expenses | $727,440 | $574,093 | $153,347 | - | 2.7% | |
| Insurance | $640,448 | $564,469 | $75,979 | - | 2.3% | |
| Travel | $443,063 | $404,981 | $38,082 | - | 1.6% | |
| Occupancy | $374,894 | $373,660 | $1,234 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $354,776 | - | $354,776 | - | 1.3% | |
| Other (as described) | Building and grounds | $344,995 | $316,430 | $28,565 | - | 1.3% |
| Other (as described) | Equipment and software | $293,598 | $120,785 | $172,813 | - | 1.1% |
| Payroll taxes | $247,537 | $213,474 | $34,063 | - | 0.9% | |
| Other (as described) | Comm service and public | $237,135 | $185,991 | $51,144 | - | 0.9% |
| Other (as described) | Telephone | $221,909 | $191,424 | $30,485 | - | 0.8% |
| Interest | $49,902 | - | $49,902 | - | 0.2% | |
| Fees: accounting | $25,704 | - | $25,704 | - | 0.1% | |
| Total | $27,403,470 | 100% |
2024 · Form 990 · $24,377,168 spent · pay $19,435,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,660,895 | $13,436,973 | $2,223,922 | - | 64.2% | |
| Other employee benefits | $2,132,037 | $1,570,376 | $561,661 | - | 8.7% | |
| Pension plan contributions | $1,122,017 | $933,304 | $188,713 | - | 4.6% | |
| Fees: other services | $1,093,828 | $385,842 | $707,986 | - | 4.5% | |
| Depreciation and depletion | $899,544 | $825,929 | $73,615 | - | 3.7% | |
| All other expenses | $603,851 | $492,403 | $111,448 | - | 2.5% | |
| Other (as described) | Equipment and software | $462,120 | $265,249 | $196,871 | - | 1.9% |
| Insurance | $414,679 | $370,864 | $43,815 | - | 1.7% | |
| Occupancy | $382,632 | $369,064 | $13,568 | - | 1.6% | |
| Travel | $368,955 | $327,677 | $41,278 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $300,508 | - | $300,508 | - | 1.2% | |
| Other (as described) | Supplies | $230,711 | $154,731 | $75,980 | - | 0.9% |
| Other (as described) | Comm service and public | $222,940 | $150,151 | $72,789 | - | 0.9% |
| Payroll taxes | $219,921 | $188,644 | $31,277 | - | 0.9% | |
| Other (as described) | Telephone | $181,775 | $162,988 | $18,787 | - | 0.7% |
| Interest | $53,862 | - | $53,862 | - | 0.2% | |
| Fees: accounting | $26,893 | - | $26,893 | - | 0.1% | |
| Total | $24,377,168 | 100% |
2023 · Form 990 · $17,420,543 spent · pay $13,867,841 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,054,043 | $9,600,541 | $1,453,502 | - | 63.5% | |
| Other employee benefits | $1,549,907 | $1,256,350 | $293,557 | - | 8.9% | |
| Pension plan contributions | $839,274 | $697,332 | $141,942 | - | 4.8% | |
| Depreciation and depletion | $670,196 | $606,859 | $63,337 | - | 3.8% | |
| Fees: other services | $652,273 | $183,437 | $468,836 | - | 3.7% | |
| All other expenses | $484,305 | $356,927 | $127,378 | - | 2.8% | |
| Occupancy | $390,502 | $354,899 | $35,603 | - | 2.2% | |
| Insurance | $335,755 | $295,415 | $40,340 | - | 1.9% | |
| Travel | $275,068 | $252,327 | $22,741 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $267,804 | - | $267,804 | - | 1.5% | |
| Other (as described) | Supplies | $185,317 | $124,589 | $60,728 | - | 1.1% |
| Other (as described) | Equipment and software | $176,071 | $99,258 | $76,813 | - | 1.0% |
| Payroll taxes | $156,813 | $134,544 | $22,269 | - | 0.9% | |
| Other (as described) | Building and grounds | $150,972 | $137,240 | $13,732 | - | 0.9% |
| Other (as described) | Telephone | $148,300 | $125,439 | $22,861 | - | 0.9% |
| Interest | $54,855 | - | $54,855 | - | 0.3% | |
| Fees: accounting | $29,088 | - | $29,088 | - | 0.2% | |
| Total | $17,420,543 | 100% |
2022 · Form 990 · $13,966,500 spent · pay $10,836,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,530,142 | $7,451,836 | $1,078,306 | - | 61.1% | |
| Other employee benefits | $1,234,419 | $1,010,950 | $223,469 | - | 8.8% | |
| Pension plan contributions | $693,929 | $574,038 | $119,891 | - | 5.0% | |
| Fees: other services | $660,157 | $285,580 | $374,577 | - | 4.7% | |
| Depreciation and depletion | $614,269 | $553,739 | $60,530 | - | 4.4% | |
| All other expenses | $434,246 | $349,963 | $84,283 | - | 3.1% | |
| Travel | $265,643 | $241,955 | $23,688 | - | 1.9% | |
| Insurance | $259,619 | $232,467 | $27,152 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $255,720 | - | $255,720 | - | 1.8% | |
| Other (as described) | Equipment and software | $187,519 | $140,177 | $47,342 | - | 1.3% |
| Other (as described) | Telephone | $170,563 | $130,195 | $40,368 | - | 1.2% |
| Other (as described) | Supplies | $162,510 | $96,847 | $65,663 | - | 1.2% |
| Other (as described) | Comm service and public | $154,346 | $81,589 | $72,757 | - | 1.1% |
| Occupancy | $137,996 | $105,417 | $32,579 | - | 1.0% | |
| Payroll taxes | $122,717 | $104,198 | $18,519 | - | 0.9% | |
| Interest | $58,855 | - | $58,855 | - | 0.4% | |
| Fees: accounting | $23,850 | - | $23,850 | - | 0.2% | |
| Total | $13,966,500 | 100% |
2021 · Form 990 · $13,426,769 spent · pay $10,716,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,253,919 | $7,237,328 | $1,016,591 | - | 61.5% | |
| Other employee benefits | $1,424,618 | $1,080,067 | $344,551 | - | 10.6% | |
| Pension plan contributions | $684,461 | $568,842 | $115,619 | - | 5.1% | |
| Depreciation and depletion | $577,328 | $525,748 | $51,580 | - | 4.3% | |
| Fees: other services | $472,811 | $244,165 | $228,646 | - | 3.5% | |
| All other expenses | $342,518 | $264,641 | $77,877 | - | 2.6% | |
| Insurance | $271,260 | $244,862 | $26,398 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $235,503 | - | $235,503 | - | 1.8% | |
| Occupancy | $202,738 | $171,179 | $31,559 | - | 1.5% | |
| Travel | $186,491 | $168,182 | $18,309 | - | 1.4% | |
| Other (as described) | Telephone | $164,942 | $126,986 | $37,956 | - | 1.2% |
| Other (as described) | Supplies | $146,010 | $93,550 | $52,460 | - | 1.1% |
| Other (as described) | Equipment and software | $139,434 | $64,361 | $75,073 | - | 1.0% |
| Other (as described) | Building and grounds | $118,681 | $105,139 | $13,542 | - | 0.9% |
| Payroll taxes | $118,006 | $100,301 | $17,705 | - | 0.9% | |
| Interest | $61,193 | - | $61,193 | - | 0.5% | |
| Fees: accounting | $26,856 | - | $26,856 | - | 0.2% | |
| Total | $13,426,769 | 100% |
2020 · Form 990 · $12,947,471 spent · pay $10,375,361 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,953,859 | $7,088,367 | $865,492 | - | 61.4% | |
| Other employee benefits | $1,355,401 | $1,134,505 | $220,896 | - | 10.5% | |
| Pension plan contributions | $673,409 | $565,147 | $108,262 | - | 5.2% | |
| Depreciation and depletion | $538,480 | $479,503 | $58,977 | - | 4.2% | |
| Fees: other services | $429,987 | $212,984 | $217,003 | - | 3.3% | |
| Insurance | $310,957 | $279,573 | $31,384 | - | 2.4% | |
| All other expenses | $301,410 | $224,883 | $76,527 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $279,259 | - | $279,259 | - | 2.2% | |
| Occupancy | $193,607 | $164,884 | $28,723 | - | 1.5% | |
| Other (as described) | Supplies | $165,108 | $112,942 | $52,166 | - | 1.3% |
| Other (as described) | Telephone | $165,035 | $131,447 | $33,588 | - | 1.3% |
| Travel | $135,879 | $123,250 | $12,629 | - | 1.0% | |
| Other (as described) | Equipment and software | $124,569 | $76,931 | $47,638 | - | 1.0% |
| Other (as described) | Building and grounds | $114,013 | $102,568 | $11,445 | - | 0.9% |
| Payroll taxes | $113,433 | $96,999 | $16,434 | - | 0.9% | |
| Interest | $64,605 | - | $64,605 | - | 0.5% | |
| Fees: accounting | $28,460 | - | $28,460 | - | 0.2% | |
| Total | $12,947,471 | 100% |
2019 · Form 990 · $13,071,609 spent · pay $10,404,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,892,651 | $7,134,479 | $758,172 | - | 60.4% | |
| Other employee benefits | $1,444,745 | $1,178,198 | $266,547 | - | 11.1% | |
| Pension plan contributions | $690,373 | $584,814 | $105,559 | - | 5.3% | |
| Depreciation and depletion | $531,219 | $455,128 | $76,091 | - | 4.1% | |
| Fees: other services | $461,570 | $247,444 | $214,126 | - | 3.5% | |
| All other expenses | $369,879 | $256,640 | $113,239 | - | 2.8% | |
| Insurance | $266,223 | $241,379 | $24,844 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $264,310 | - | $264,310 | - | 2.0% | |
| Travel | $199,233 | $185,150 | $14,083 | - | 1.5% | |
| Other (as described) | Comm service and public | $187,353 | $159,428 | $27,925 | - | 1.4% |
| Other (as described) | Supplies | $149,852 | $98,733 | $51,119 | - | 1.1% |
| Other (as described) | Telephone | $148,823 | $123,023 | $25,800 | - | 1.1% |
| Occupancy | $144,775 | $115,792 | $28,983 | - | 1.1% | |
| Payroll taxes | $112,573 | $97,416 | $15,157 | - | 0.9% | |
| Other (as described) | Building and grounds | $110,187 | $97,589 | $12,598 | - | 0.8% |
| Interest | $67,955 | - | $67,955 | - | 0.5% | |
| Fees: accounting | $29,888 | - | $29,888 | - | 0.2% | |
| Total | $13,071,609 | 100% |
2018 · Form 990 · $12,580,145 spent · pay $9,985,481 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,951,507 | $6,868,480 | $1,083,027 | - | 63.2% | |
| Other employee benefits | $1,310,910 | $1,084,753 | $226,157 | - | 10.4% | |
| Pension plan contributions | $613,734 | $525,815 | $87,919 | - | 4.9% | |
| Depreciation and depletion | $542,101 | $466,191 | $75,910 | - | 4.3% | |
| All other expenses | $516,210 | $290,409 | $225,801 | - | 4.1% | |
| Fees: other services | $448,271 | $193,213 | $255,058 | - | 3.6% | |
| Insurance | $242,072 | $221,938 | $20,134 | - | 1.9% | |
| Travel | $205,620 | $180,421 | $25,199 | - | 1.6% | |
| Other (as described) | Supplies | $121,874 | $121,874 | - | - | 1.0% |
| Payroll taxes | $109,330 | $94,599 | $14,731 | - | 0.9% | |
| Other (as described) | Telephone | $109,121 | $109,121 | - | - | 0.9% |
| Other (as described) | Equipment and software | $108,625 | $108,625 | - | - | 0.9% |
| Other (as described) | Building and grounds | $106,535 | $106,535 | - | - | 0.8% |
| Occupancy | $95,636 | $87,708 | $7,928 | - | 0.8% | |
| Interest | $70,455 | - | $70,455 | - | 0.6% | |
| Fees: accounting | $28,144 | - | $28,144 | - | 0.2% | |
| Total | $12,580,145 | 100% |
2017 · Form 990 · $12,863,623 spent · pay $10,289,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,983,692 | $7,154,446 | $829,246 | - | 62.1% | |
| Other employee benefits | $1,324,199 | $1,086,696 | $237,503 | - | 10.3% | |
| Pension plan contributions | $628,013 | $537,910 | $90,103 | - | 4.9% | |
| Depreciation and depletion | $582,862 | $503,443 | $79,419 | - | 4.5% | |
| All other expenses | $525,390 | $280,337 | $245,053 | - | 4.1% | |
| Fees: other services | $449,624 | $241,403 | $208,221 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $239,093 | - | $239,093 | - | 1.9% | |
| Insurance | $214,543 | $194,461 | $20,082 | - | 1.7% | |
| Travel | $175,364 | $147,856 | $27,508 | - | 1.4% | |
| Other (as described) | Telephone | $116,403 | $116,403 | - | - | 0.9% |
| Other (as described) | Supplies | $115,602 | $115,602 | - | - | 0.9% |
| Payroll taxes | $114,047 | $98,445 | $15,602 | - | 0.9% | |
| Other (as described) | Building and grounds | $105,900 | $105,900 | - | - | 0.8% |
| Occupancy | $96,635 | $95,359 | $1,276 | - | 0.8% | |
| Other (as described) | Utilities | $94,269 | $94,269 | - | - | 0.7% |
| Interest | $72,555 | - | $72,555 | - | 0.6% | |
| Fees: accounting | $25,432 | - | $25,432 | - | 0.2% | |
| Total | $12,863,623 | 100% |
2016 · Form 990 · $12,949,339 spent · pay $10,324,743 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,062,603 | $7,127,766 | $934,837 | - | 62.3% | |
| Other employee benefits | $1,227,228 | $998,722 | $228,506 | - | 9.5% | |
| Pension plan contributions | $672,796 | $573,104 | $99,692 | - | 5.2% | |
| Depreciation and depletion | $552,147 | $473,529 | $78,618 | - | 4.3% | |
| Fees: other services | $510,674 | $327,046 | $183,628 | - | 3.9% | |
| All other expenses | $476,674 | $222,783 | $253,891 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $247,038 | - | $247,038 | - | 1.9% | |
| Insurance | $202,737 | $187,529 | $15,208 | - | 1.6% | |
| Travel | $176,186 | $146,789 | $29,397 | - | 1.4% | |
| Other (as described) | Telephone | $160,956 | $160,956 | - | - | 1.2% |
| Occupancy | $121,926 | $120,761 | $1,165 | - | 0.9% | |
| Payroll taxes | $115,078 | $98,473 | $16,605 | - | 0.9% | |
| Other (as described) | Supplies | $111,041 | $111,041 | - | - | 0.9% |
| Other (as described) | Building and grounds | $103,061 | $103,061 | - | - | 0.8% |
| Other (as described) | Utilities | $100,920 | $100,920 | - | - | 0.8% |
| Interest | $88,250 | - | $88,250 | - | 0.7% | |
| Fees: accounting | $20,024 | - | $20,024 | - | 0.2% | |
| Total | $12,949,339 | 100% |
2015 · Form 990 · $13,000,771 spent · pay $10,515,687 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,274,301 | $7,349,922 | $924,379 | - | 63.6% | |
| Other employee benefits | $1,146,242 | $858,281 | $287,961 | - | 8.8% | |
| Pension plan contributions | $732,607 | $631,002 | $101,605 | - | 5.6% | |
| Fees: other services | $553,353 | $296,485 | $256,868 | - | 4.3% | |
| Depreciation and depletion | $549,317 | $455,903 | $93,414 | - | 4.2% | |
| All other expenses | $463,822 | $201,858 | $261,964 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $244,279 | - | $244,279 | - | 1.9% | |
| Insurance | $233,873 | $218,316 | $15,557 | - | 1.8% | |
| Travel | $174,864 | $147,794 | $27,070 | - | 1.3% | |
| Other (as described) | Telephone | $125,322 | $125,322 | - | - | 1.0% |
| Payroll taxes | $118,258 | $102,304 | $15,954 | - | 0.9% | |
| Other (as described) | Supplies | $116,715 | $116,715 | - | - | 0.9% |
| Other (as described) | Building and grounds | $90,319 | $90,319 | - | - | 0.7% |
| Other (as described) | Utilities | $85,020 | $85,020 | - | - | 0.7% |
| Occupancy | $67,625 | $65,830 | $1,795 | - | 0.5% | |
| Fees: accounting | $19,344 | - | $19,344 | - | 0.1% | |
| Interest | $5,510 | - | $5,510 | - | 0.0% | |
| Total | $13,000,771 | 100% |
2014 · Form 990 · $12,373,106 spent · pay $9,521,981 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,515,085 | $6,653,261 | $861,824 | - | 60.7% | |
| Other employee benefits | $996,137 | $823,221 | $172,916 | - | 8.1% | |
| Pension plan contributions | $675,689 | $578,767 | $96,922 | - | 5.5% | |
| All other expenses | $645,223 | $331,863 | $313,360 | - | 5.2% | |
| Depreciation and depletion | $531,152 | $480,624 | $50,528 | - | 4.3% | |
| Fees: other services | $530,778 | $323,091 | $207,687 | - | 4.3% | |
| Travel | $289,407 | $239,475 | $49,932 | - | 2.3% | |
| Insurance | $255,051 | $237,083 | $17,968 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $226,967 | - | $226,967 | - | 1.8% | |
| Other (as described) | Supplies | $147,265 | $147,265 | - | - | 1.2% |
| Other (as described) | Telephone | $137,268 | $137,268 | - | - | 1.1% |
| Other (as described) | Recruiting expense | $124,716 | $124,716 | - | - | 1.0% |
| Other (as described) | Comm service and public | $119,032 | $119,032 | - | - | 1.0% |
| Payroll taxes | $108,103 | $92,966 | $15,137 | - | 0.9% | |
| Occupancy | $46,093 | $44,355 | $1,738 | - | 0.4% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.1% | |
| Interest | $9,140 | - | $9,140 | - | 0.1% | |
| Total | $12,373,106 | 100% |
2013 · Form 990 · $11,535,898 spent · pay $9,237,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,346,209 | $6,309,791 | $1,036,418 | - | 63.7% | |
| Other employee benefits | $948,002 | $776,492 | $171,510 | - | 8.2% | |
| Pension plan contributions | $636,153 | $542,262 | $93,891 | - | 5.5% | |
| Depreciation and depletion | $489,476 | $445,398 | $44,078 | - | 4.2% | |
| All other expenses | $378,044 | $301,576 | $76,468 | - | 3.3% | |
| Travel | $253,277 | $211,672 | $41,605 | - | 2.2% | |
| Insurance | $224,505 | $215,896 | $8,609 | - | 1.9% | |
| Fees: other services | $221,779 | $130,977 | $90,802 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $201,195 | $160,956 | $40,239 | - | 1.7% | |
| Other (as described) | Supplies | $190,153 | $120,747 | $69,406 | - | 1.6% |
| Other (as described) | Telephone | $179,418 | $130,245 | $49,173 | - | 1.6% |
| Other (as described) | Comm service & public r | $162,355 | $116,149 | $46,206 | - | 1.4% |
| Other (as described) | Buildings and grounds | $135,158 | $119,581 | $15,577 | - | 1.2% |
| Payroll taxes | $105,770 | $89,964 | $15,806 | - | 0.9% | |
| Occupancy | $30,310 | $28,580 | $1,730 | - | 0.3% | |
| Fees: accounting | $21,402 | - | $21,402 | - | 0.2% | |
| Interest | $12,692 | - | $12,692 | - | 0.1% | |
| Total | $11,535,898 | 100% |
2012 · Form 990 · $11,027,650 spent · pay $8,690,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,960,822 | $6,028,744 | $932,078 | - | 63.1% | |
| Other employee benefits | $843,414 | $683,319 | $160,095 | - | 7.6% | |
| Pension plan contributions | $596,908 | $511,072 | $85,836 | - | 5.4% | |
| All other expenses | $438,594 | $344,473 | $94,121 | - | 4.0% | |
| Depreciation and depletion | $428,242 | $388,494 | $39,748 | - | 3.9% | |
| Travel | $276,769 | $236,421 | $40,348 | - | 2.5% | |
| Fees: other services | $216,746 | $132,057 | $84,689 | - | 2.0% | |
| Other (as described) | Supplies | $202,864 | $122,970 | $79,894 | - | 1.8% |
| Insurance | $199,182 | $186,580 | $12,602 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $188,912 | $151,130 | $37,782 | - | 1.7% | |
| Other (as described) | Utilities | $147,278 | $132,624 | $14,654 | - | 1.3% |
| Other (as described) | Telephone | $142,119 | $115,673 | $26,446 | - | 1.3% |
| Other (as described) | Comm service & public r | $130,432 | $87,888 | $42,544 | - | 1.2% |
| Occupancy | $121,422 | $119,313 | $2,109 | - | 1.1% | |
| Payroll taxes | $100,810 | $86,523 | $14,287 | - | 0.9% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.2% | |
| Interest | $16,136 | - | $16,136 | - | 0.1% | |
| Total | $11,027,650 | 100% |
2011 · Form 990 · $10,411,899 spent · pay $8,059,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,454,941 | $5,576,710 | $878,231 | - | 62.0% | |
| Other employee benefits | $796,382 | $666,299 | $130,083 | - | 7.6% | |
| Pension plan contributions | $542,995 | $466,548 | $76,447 | - | 5.2% | |
| Depreciation and depletion | $400,951 | $341,447 | $59,504 | - | 3.9% | |
| Occupancy | $381,812 | $380,321 | $1,491 | - | 3.7% | |
| All other expenses | $347,246 | $264,256 | $82,990 | - | 3.3% | |
| Travel | $224,103 | $197,300 | $26,803 | - | 2.2% | |
| Fees: other services | $206,599 | $152,019 | $54,580 | - | 2.0% | |
| Insurance | $189,799 | $178,760 | $11,039 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $172,743 | $144,595 | $28,148 | - | 1.7% | |
| Other (as described) | Utilities | $161,058 | $153,319 | $7,739 | - | 1.5% |
| Other (as described) | Supplies | $159,142 | $112,232 | $46,910 | - | 1.5% |
| Other (as described) | Equipment and software | $131,324 | $102,453 | $28,871 | - | 1.3% |
| Other (as described) | Telephone | $109,249 | $89,481 | $19,768 | - | 1.0% |
| Payroll taxes | $92,270 | $79,840 | $12,430 | - | 0.9% | |
| Interest | $26,785 | - | $26,785 | - | 0.3% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.1% | |
| Total | $10,411,899 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | -$631 | $0 | 1 |
| 2020 | $23,025 | $0 | 2 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2021 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR COMPASS BEHAVIORAL HEALTH | -$631 |
| 2020 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR COMPASS BEHAVIORAL HEALTH | $23,025 |
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