UPPER BAY COUNSELING & SUPPORT SVCS INC
Cite this
Plain text UPPER BAY COUNSELING & SUPPORT SVCS INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/upper-bay-counseling-and-support-svcs-inc-510329224. Retrieved 2026-10-29.
APA furp.org. (n.d.). UPPER BAY COUNSELING & SUPPORT SVCS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/upper-bay-counseling-and-support-svcs-inc-510329224
MLA “UPPER BAY COUNSELING & SUPPORT SVCS INC.” furp.org, tax years 2011–2024, https://furp.org/org/upper-bay-counseling-and-support-svcs-inc-510329224. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.8M · expenses $9.5M · assets $5.1M
- Also known as
- INC AND AFFILIATE
- EIN
- 51-0329224
- Address
- 200 BOOTH ST, ELKTON, MD 21921-5657
- Website
- WWW.UPPERBAY.ORG
- NTEE code
- F30Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1991 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UPPER BAY COUNSELING & SUPPORT SERVICES PROVIDES A BROAD AND EXPANDING RANGE OF HIGH QUALITY BEHAVIORAL HEALTH AND COMMUNITY SERVICES. WE PROMOTE WELLNESS AND UPHOLD THE DIGNITY OF OUR CONSUMERS. (SEE SCHEDULE O FOR CONTINUATION)WE ARE DEDICATED TO EXCELLENCE, THROUGH CREATIVITY, FLEXIBILITY, AND TEAMWORK. WE SERVE AND ADVOCATE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Ralph Scoville Md | PSYCHIATRIST | 2015-2024 | $179,928 | $1,802,981 | 1 |
| Kwabena Owusu | NURSE PRACTITIONER | 2020-2024 | $262,080 | $1,335,440 | 1 |
| Suanne Blumberg | CEO AND MEMBER | 2016-2024 | $136,924 | $1,146,327 | 3 |
| Michelle Shaneyfelt-Jarzynski | NURSE PRACTITIONER | 2023-2024 | $153,216 | $310,734 | 1 |
| Katherine Dannenfelser | DIRECTOR OF FINANCE | 2023-2024 | $98,462 | $117,692 | 3 |
| Shannon Macturk | THERAPIST | 2024 | $115,561 | $115,561 | 1 |
| Leslie Morris Md (former) | PSYCHIATRIST | 2011-2018 | $154,467 | $1,144,519 | 1 |
| Richard H Bayer Phd (former) | MEMBER AND FORMER CEO | 2011-2016 | $172,125 | $863,979 | 3 |
| Ellen Riley (former) | DIRECTOR OF FINANCE (THROUGH 6/22) | 2015-2022 | $39,654 | $735,470 | 3 |
| Sandra Shannon (former) | COO | 2013-2017 | $112,084 | $532,786 | 3 |
| Latisha Jackson (former) | NURSE PRACTITIONER | 2020-2021 | $197,935 | $432,287 | 1 |
| Hina Aamir (former) | PSYCHIATRIST | 2018-2019 | $141,577 | $392,112 | 1 |
| Paul A Glanakon Md (former) | PSYCHIATRIST | 2017-2021 | $104,040 | $315,050 | 1 |
| Anna Klump (former) | PSYCHIATRIST | 2011-2012 | $147,837 | $297,536 | 1 |
| Ngozi Chiekwu (former) | PSYCHIATRIST | 2015-2016 | $138,640 | $279,529 | 1 |
| Seth Crossan (former) | NURSE PRACTITIONER | 2018 | $148,576 | $148,576 | 1 |
| Ngozi Chiekwu Np (former) | PSYCHIATRIST | 2017 | $113,060 | $113,060 | 1 |
| Natalie Hart (former) | NURSE PRACTITIONER | 2023 | $107,927 | $107,927 | 1 |
| Paul A Gianakon Md (former) | PSYCHIATRIST | 2016 | $100,960 | $100,960 | 1 |
| Keith Wilson (former) | DIRECTOR OF FINANCE (THROUGH 4/23) | 2022-2023 | $43,141 | $90,829 | 3 |
| Tyler Home (former) | DIRECTOR OF FINANCE (5/2023 - 6/2023) | 2023 | $7,398 | $7,398 | 3 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Evonne Boroski | MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Karolyn Bowe Esq | VICE PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| Patricia D Folk | SECRETARY | 2011-2024 | 1 | $0 reported | 1 |
| Reverend John R Schaeffer | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Janel Robinson | PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Miriam Wiglesworth | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Stacie Mcspadden | MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Alan Sexton (former) | MEMBER | 2012-2023 | 0 | $0 reported | 1 |
| Clinton Reddig (former) | PRESIDENT | 2014-2022 | 1 | $0 reported | 1 |
| Kevin Urick (former) | MEMBER | 2011-2022 | 0 | $0 reported | 1 |
| Michael Gordon (former) | MEMBER | 2011-2022 | 0 | $0 reported | 3 |
| Kimberly Joyce (former) | VICE PRESIDENT | 2019-2020 | 1 | $0 reported | 1 |
| Sharyn Nesnow (former) | MEMBER | 2013-2019 | 0 | $0 reported | 3 |
| Cynthia Wingate (former) | MEMBER | 2014-2019 | 0 | $0 reported | 1 |
| Nancy Hall (former) | MEMBER | 2011-2018 | 0 | $0 reported | 1 |
| Jason Brady (former) | MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| John Schaffer (former) | MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| Bronwyn Martin (former) | MEMBER | 2016-2018 | 0 | $0 reported | 1 |
| Aaron Moszer (former) | MEMBER | 2013-2017 | 0 | $0 reported | 1 |
| Rayma Mcroberts (former) | MEMBER | 2012-2017 | 0 | $0 reported | 1 |
| Patricia Pannill Rn (former) | MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Lloyd R Rabuck Jr (former) | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Diana Rudolph (former) | PRESIDENT | 2013-2015 | 2 | $0 reported | 1 |
| S Tomeka Swan (former) | MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Linda Tipton (former) | PRESIDENT | 2011-2013 | 1 | $0 reported | 4 |
| J Scott Sturgill (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Liz Leoni-Monti (former) | MEMBER | 2011-2013 | 1 | $0 reported | 3 |
| Dinah G Hanson Cpa (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Jason L Allison Esq (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
| Nelson K Bolender (former) | MEMBER | 2011 | 0 | $0 reported | 2 |
| Erika L Quesenbery (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 6 paid, $946K · 139 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KWABENA OWUSU | NURSE PRACTITIONER | 40 | $233,199 | $0 | $28,881 | $262,080 | 1 |
| RALPH SCOVILLE MD | PSYCHIATRIST | 35 | $150,664 | $0 | $29,264 | $179,928 | 1 |
| MICHELLE SHANEYFELT-JARZYNSKI | NURSE PRACTITIONER | 40 | $153,216 | $0 | $0 | $153,216 | 1 |
| SUANNE BLUMBERG | CEO AND MEMBER | 40 | $136,924 | $0 | $0 | $136,924 | 3 |
| SHANNON MACTURK | THERAPIST | 40 | $103,793 | $0 | $11,768 | $115,561 | 1 |
| KATHERINE DANNENFELSER | DIRECTOR OF FINANCE | 40 | $96,778 | $0 | $1,684 | $98,462 | 3 |
| EVONNE BOROSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAROLYN BOWE ESQ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA D FOLK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JOHN R SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL ROBINSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM WIGLESWORTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STACIE MCSPADDEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 8 paid, $985K · 180 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KWABENA OWUSU | NURSE PRACTITIONER | 40 | $256,613 | $0 | $25,619 | $282,232 | 1 |
| RALPH SCOVILLE MD | PSYCHIATRIST | 35 | $199,032 | $0 | $32,475 | $231,507 | 1 |
| MICHELLE SHANEYFELT-JARZYNSKI | NURSE PRACTITIONER | 40 | $157,383 | $0 | $135 | $157,518 | 1 |
| SUANNE BLUMBERG | CEO AND MEMBER | 40 | $134,925 | $0 | $1,538 | $136,463 | 3 |
| NATALIE HART | NURSE PRACTITIONER | 40 | $105,175 | $0 | $2,752 | $107,927 | 1 |
| KEITH WILSON | DIRECTOR OF FINANCE (THROUGH 4/23) | 40 | $41,111 | $0 | $2,030 | $43,141 | 3 |
| KATHERINE DANNENFELSER | DIRECTOR OF FINANCE (BEGINNING 10/23) | 40 | $18,895 | $0 | $335 | $19,230 | 3 |
| TYLER HOME | DIRECTOR OF FINANCE (5/2023 - 6/2023) | 40 | $7,398 | $0 | $0 | $7,398 | 3 |
| ALAN SEXTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVONNE BOROSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAROLYN BOWE ESQ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA D FOLK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JOHN R SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEL ROBINSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM WIGLESWORTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STACIE MCSPADDEN | MEMBER (BEGINNING 6/1/2024) | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 5 paid, $716K · 179 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KWABENA OWUSU | NURSE PRACTITIONER | 40 | $235,373 | $0 | $31,265 | $266,638 | 1 |
| RALPH SCOVILLE MD | PSYCHIATRIST | 35 | $195,418 | $0 | $30,708 | $226,126 | 1 |
| SUANNE BLUMBERG | CEO AND MEMBER | 40 | $134,405 | $0 | $1,920 | $136,325 | 3 |
| KEITH WILSON | DIRECTOR OF FINANCE (BEGINNING 8/22) | 40 | $41,652 | $0 | $6,036 | $47,688 | 3 |
| ELLEN RILEY | DIRECTOR OF FINANCE (THROUGH 6/22) | 40 | $37,907 | $0 | $1,747 | $39,654 | 3 |
| ALAN SEXTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLINTON REDDIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EVONNE BOROSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAROLYN BOWE ESQ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN URICK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GORDON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA D FOLK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JOHN R SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 6 paid, $1.0M · 209 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KWABENA OWUSU | NURSE PRACTITIONER | 40 | $244,691 | $0 | $20,073 | $264,764 | 1 |
| RALPH SCOVILLE MD | PSYCHIATRIST | 35 | $222,528 | $0 | $10,273 | $232,801 | 1 |
| LATISHA JACKSON | NURSE PRACTITIONER | 36 | $180,960 | $0 | $16,975 | $197,935 | 1 |
| SUANNE BLUMBERG | CEO AND MEMBER | 40 | $134,764 | $0 | $3,132 | $137,896 | 3 |
| PAUL A GLANAKON MD | PSYCHIATRIST | 20 | $104,040 | $0 | $0 | $104,040 | 1 |
| ELLEN D RILEY | DIRECTOR OF FINANCE | 40 | $81,336 | $0 | $15,680 | $97,016 | 3 |
| CLINTON REDDIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GORDON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA D FOLK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JOHN R SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROLYN BOWE ESQ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN SEXTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVONNE BOROSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN URICK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 6 paid, $1.1M · 238 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KWABENA OWUSU | NURSE PRACTITIONER | 40 | $246,008 | $0 | $13,718 | $259,726 | 1 |
| RALPH SCOVILLE MD | PSYCHIATRIST | 35 | $227,365 | $0 | $7,427 | $234,792 | 1 |
| LATISHA JACKSON | NURSE PRACTITIONER | 36 | $220,524 | $0 | $13,828 | $234,352 | 1 |
| SUANNE BLUMBERG | CEO AND MEMBER | 40 | $135,029 | $0 | $1,296 | $136,325 | 3 |
| PAUL A GLANAKON MD | PSYCHIATRIST | 20 | $106,810 | $0 | $0 | $106,810 | 1 |
| ELLEN D RILEY | DIRECTOR OF FINANCE | 40 | $74,015 | $0 | $26,583 | $100,598 | 3 |
| CLINTON REDDIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY JOYCE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA D FOLK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JOHN R SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GORDON | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAROLYN BOWE ESQ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN SEXTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN URICK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 4 paid, $566K · 263 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH SCOVILLE MD | PSYCHIATRIST | 35 | $181,765 | $0 | $3,958 | $185,723 | 1 |
| HINA AAMIR | PSYCHIATRIST | 32 | $130,008 | $0 | $11,569 | $141,577 | 1 |
| SUANNE BLUMBERG | CEO AND MEMBER | 40 | $129,648 | $0 | $5,686 | $135,334 | 3 |
| ELLEN D RILEY | DIRECTOR OF FINANCE | 40 | $74,015 | $0 | $29,321 | $103,336 | 3 |
| CLINTON REDDIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GORDON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA D FOLK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JOHN R SCHAEFFER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROLYN BOWE ESQ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY JOYCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARYN NESNOW | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ALAN SEXTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA WINGATE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN URICK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 6 paid, $916K · 268 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HINA AAMIR | PSYCHIATRIST | 32 | $217,251 | $0 | $33,284 | $250,535 | 1 |
| LESLIE MORRIS MD | PSYCHIATRIST | 24 | $141,527 | $0 | $12,940 | $154,467 | 1 |
| SETH CROSSAN | NURSE PRACTITIONER | 40 | $112,607 | $0 | $35,969 | $148,576 | 1 |
| SUANNE BLUMBERG | CEO AND MEMBER | 40 | $125,792 | $0 | $8,954 | $134,746 | 3 |
| RALPH SCOVILLE MD | PSYCHIATRIST | 25 | $124,521 | $0 | $0 | $124,521 | 1 |
| ELLEN D RILEY | DIRECTOR OF FINANCE | 40 | $72,793 | $0 | $30,420 | $103,213 | 3 |
| KEVIN URICK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GORDON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA D FOLK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINTON REDDIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROLYN BOWE ESQ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN SEXTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON BRADY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARYN NESNOW | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN SCHAFFER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA WINGATE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRONWYN MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 7 paid, $823K · 289 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE MORRIS MD | MEMBER | 24 | $139,560 | $0 | $6,030 | $145,590 | 1 |
| RALPH SCOVILLE MD | PSYCHIATRIST | 25 | $128,614 | $0 | $0 | $128,614 | 1 |
| SUANNE BLUMBERG | CEO AND MEMBER | 40 | $115,777 | $0 | $5,555 | $121,332 | 3 |
| NGOZI CHIEKWU NP | PSYCHIATRIST | 32 | $113,060 | $0 | $0 | $113,060 | 1 |
| SANDRA SHANNON | COO | 39 | $98,340 | $0 | $13,744 | $112,084 | 3 |
| PAUL A GLANAKON MD | PSYCHIATRIST | 20 | $104,200 | $0 | $0 | $104,200 | 1 |
| ELLEN D RILEY | DIRECTOR OF FINANCE | 40 | $73,695 | $0 | $24,482 | $98,177 | 3 |
| KEVIN URICK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GORDON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA D FOLK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINTON REDDIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROLYN BOWE ESQ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN SEXTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON BRADY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON MOSZER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARYN NESNOW | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN SCHAFFER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA WINGATE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMA MCROBERTS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRONWYN MARTIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 8 paid, $968K · 273 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD H BAYER PHD | MEMBER AND FORMER CEO | 35 | $134,119 | $0 | $38,006 | $172,125 | 3 |
| LESLIE MORRIS | PSYCHIATRIST | 24 | $139,535 | $0 | $2,962 | $142,497 | 1 |
| NGOZI CHIEKWU | PSYCHIATRIST | 32 | $138,640 | $0 | $0 | $138,640 | 1 |
| RALPH SCOVILLE | PSYCHIATRIST | 24 | $124,521 | $0 | $0 | $124,521 | 1 |
| SANDRA SHANNON | COO | 40 | $99,422 | $0 | $16,097 | $115,519 | 3 |
| ELLEN D RILEY | DIRECTOR OF FINANCE | 40 | $73,451 | $0 | $29,048 | $102,499 | 3 |
| PAUL A GIANAKON MD | PSYCHIATRIST | 32 | $100,960 | $0 | $0 | $100,960 | 1 |
| SUANNE BLUMBERG | CEO AND MEMBER | 40 | $70,982 | $0 | $0 | $70,982 | 3 |
| KEVIN URICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GORDON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA D FOLK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINTON REDDIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROLYN BOWE ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SEXTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PANNILL RN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOSZER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARYN NESNOW | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LLOYD R RABUCK JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA WINGATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMA J MCROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRONWYN MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 6 paid, $770K · 268 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD H BAYER PHD | CEO | 40 | $127,552 | $0 | $22,827 | $150,379 | 3 |
| LESLIE MORRIS | PSYCHIATRIST | 24 | $142,223 | $0 | $680 | $142,903 | 1 |
| NGOZI CHIEKWU | PSYCHIATRIST | 32 | $140,889 | $0 | $0 | $140,889 | 1 |
| RALPH SCOVILLE | PSYCHIATRIST | 24 | $134,448 | $0 | $0 | $134,448 | 1 |
| SANDRA SHANNON | COO | 40 | $100,618 | $0 | $9,842 | $110,460 | 3 |
| ELLEN D RILEY | DIRECTOR OF FINANCE | 40 | $74,265 | $0 | $16,712 | $90,977 | 3 |
| MICHAEL GORDON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| DIANA RUDOLPH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAROLYN BOWE ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN URICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SEXTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA D FOLK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PANNILL RN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOSZER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARYN NESNOW | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| S TOMEKA SWAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD R RABUCK JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINTON REDDIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA WINGATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMA MCROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 3 paid, $366K · 258 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE MORRIS | PSYCHIATRIST | 24 | $134,396 | $0 | $630 | $135,026 | 1 |
| RICHARD H BAYER PHD | CEO | 40 | $120,891 | $0 | $11,500 | $132,391 | 3 |
| SANDRA SHANNON | COO | 40 | $95,060 | $0 | $3,490 | $98,550 | 3 |
| MICHAEL GORDON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| DIANA RUDOLPH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAROLYN BOWE ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN URICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SEXTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA D FOLK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PANNILL RN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOSZER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARYN NESNOW | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| S TOMEKA SWAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD R RABUCK JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINTON REDDIG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA WINGATE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMA MCROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 3 paid, $365K · 221 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE MORRIS | PSYCHIATRIST | 24 | $132,363 | $0 | $4,929 | $137,292 | 1 |
| RICHARD H BAYER PHD | CEO | 40 | $119,301 | $0 | $12,612 | $131,913 | 3 |
| SANDRA SHANNON | COO | 40 | $93,019 | $0 | $3,154 | $96,173 | 3 |
| LINDA TIPTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL GORDON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KAROLYN BOWE ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN URICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT STURGILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMA J MCROBERTS CPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SEXTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA D FOLK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ LEONI-MONTI | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY HALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PANNILL RN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOSZER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARYN NESNOW | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANA RUDOLPH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| S TOMEKA SWAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DINAH G HANSON CPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 3 paid, $421K · 216 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA KLUMP | PSYCHIATRIST | 40 | $139,556 | $0 | $8,281 | $147,837 | 1 |
| RICHARD H BAYER | CEO | 40 | $123,886 | $0 | $13,176 | $137,062 | 3 |
| LESLIE MORRIS | PSYCHIATRIST | 40 | $125,513 | $0 | $10,646 | $136,159 | 1 |
| MICHAEL GORDON | VICE PRESIENT | 1 | $0 | $0 | $0 | $0 | 3 |
| J SCOTT STURGILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROLYN BOWE ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMA MCROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN SEXTON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA D FOLK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DINAH G HANSON CPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ LEONI-MONTI | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY HALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PANNILL RN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN URICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TIPTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 16 people listed · 3 paid, $440K · 245 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE MORRIS | PSYCHIATRIST | 40 | $131,875 | $0 | $18,710 | $150,585 | 1 |
| ANNA KLUMP | PSYCHIATRIST | 40 | $139,243 | $0 | $10,456 | $149,699 | 1 |
| RICHARD H BAYER | CEO | 40 | $120,501 | $0 | $19,608 | $140,109 | 3 |
| MICHAEL GORDON | VICE PRESIENT | 0 | $0 | $0 | $0 | $0 | 3 |
| J SCOTT STURGILL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAROLYN BOWE ESQ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON L ALLISON ESQ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON K BOLENDER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA D FOLK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DINAH G HANSON CPA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ LEONI-MONTI | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| NANCY HALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PANNILL RN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIKA L QUESENBERY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN URICK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA TIPTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 2 contractors · $310K
| Name | Location | Service | Paid |
|---|---|---|---|
| ONLY TAVERS HOLDINGS LLC | BEL AIR, MD | RENTAL PROPERTY | $164,518 |
| 399 BOOTH ST LLC | LAKEWOOD, NJ | RENTAL PROPERTY | $145,648 |
2023 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| ONLY TAVERS HOLDINGS LLC | BEL AIR, MD | RENTAL PROPERTY | $142,332 |
2014 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALPH SCOVILLE | HAVRE DE GRACE, MD | PSYCHIATRIST | $134,448 |
2012 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALPH D SCOVILLE | HAVRE DE GRACE, MD | PROFESSIONAL SERVICES | $136,288 |
2011 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALPH SCOVILLE | HAVRE DE GRACE, MD | PROFESSIONAL SERVICES | $133,266 |
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 | ||||||||
| $8,828,518 | $9,474,027 | $5,108,308 | $377,310 | $478,654 | $8,329,507 | $242,448 | 139 | 0 |
| 2023 · Form 990 | ||||||||
| $10,073,135 | $10,070,615 | $3,033,943 | $1,022,819 | $583,375 | $8,988,587 | $212,418 | 180 | 0 |
| 2022 · Form 990 | ||||||||
| $10,142,816 | $11,455,291 | $3,415,565 | $1,020,299 | $305,796 | $9,568,882 | $230,377 | 179 | 0 |
| 2021 · Form 990 | ||||||||
| $11,722,073 | $11,833,582 | $3,721,722 | $2,332,774 | $1,066,123 | $10,381,596 | $241,702 | 209 | 4 |
| 2020 · Form 990 | ||||||||
| $13,721,783 | $12,247,208 | $4,746,884 | $2,444,283 | $2,447,381 | $11,249,258 | $228,645 | 238 | 4 |
| 2019 · Form 990 | ||||||||
| $12,903,289 | $12,982,382 | $4,599,864 | $969,708 | $521,124 | $12,349,602 | $236,015 | 263 | 4 |
| 2018 · Form 990 | ||||||||
| $13,478,359 | $13,040,413 | $3,041,296 | $1,044,321 | $368,276 | $13,089,466 | $242,765 | 268 | 4 |
| 2017 · Form 990 | ||||||||
| $13,008,741 | $13,746,388 | $3,137,474 | $610,855 | $356,060 | $12,587,713 | $289,124 | 289 | 4 |
| 2016 · Form 990 | ||||||||
| $12,841,241 | $13,362,205 | $3,198,017 | $1,348,502 | $587,573 | $12,191,183 | $392,483 | 273 | 4 |
| 2015 · Form 990 | ||||||||
| $13,128,049 | $13,293,081 | $4,056,733 | $1,869,466 | $529,631 | $12,516,794 | $347,694 | 268 | 4 |
| 2014 · Form 990 | ||||||||
| $12,115,592 | $11,931,057 | $4,186,227 | $2,034,499 | $448,902 | $11,598,419 | $234,378 | 258 | 4 |
| 2013 · Form 990 | ||||||||
| $11,328,380 | $11,149,603 | $4,327,655 | $1,849,964 | $389,831 | $10,810,540 | $229,372 | 221 | 4 |
| 2012 · Form 990 | ||||||||
| $10,399,445 | $10,531,434 | $4,175,305 | $1,671,187 | $466,882 | $9,763,208 | $123,886 | 216 | 4 |
| 2012 · Form 990 | ||||||||
| $10,399,446 | $10,531,434 | $4,175,305 | $1,671,187 | $466,882 | $9,763,208 | $123,884 | 216 | 4 |
| 2011 · Form 990 | ||||||||
| $10,961,219 | $10,905,504 | $4,190,758 | $1,807,680 | $630,103 | $9,833,289 | $120,501 | 245 | 4 |
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.
- HIGH STREET HOMES INC Elkton, MD · 2 people in common (Katherine Dannenfelser, Suanne Blumberg) · related organization (Schedule R)
- FIVE RIVERS HOME INC Elkton, MD · 2 people in common (Katherine Dannenfelser, Suanne Blumberg) · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CARROLL COUNTY YOUTH SERVICE BUREAU INC | MD | F30 | $6,691,124 | $6,887,944 | PRIOR EXECUT | $205,128 | Same NTEE code F30, revenue within 2x, same state, similar mission |
| PATHWAYS INC | MD | F30 | $9,396,772 | $10,406,679 | EXECUTIVE DIRECTOR | $133,444 | Same NTEE code F30, revenue within 2x, same state |
| CHANNEL MARKER INC | MD | F30 | $6,263,208 | $6,398,696 | EMPLOYEE | $149,120 | Same NTEE code F30, revenue within 2x, same state |
| DAKOTA COUNSELING INSTITUTE INC | SD | F30 | $8,249,736 | $7,366,266 | EXECUTIVE DI | $158,447 | Same NTEE code F30, revenue within 2x, similar mission |
| COUNSELING ASSOCIATES INC | AR | F30 | $11,555,019 | $11,578,088 | CEO | $206,530 | Same NTEE code F30, revenue within 2x, similar mission |
| THRIVE COUNSELING CENTER | IL | F30 | $4,695,990 | $4,639,494 | EXECUTIVE DIRECTOR | $163,606 | Same NTEE code F30, revenue within 2x |
| NORTHERN TIER COUNSELING INC | PA | F30 | $8,864,940 | $8,547,294 | President | $264,680 | Same NTEE code F30, revenue within 2x |
| COUNSELLING SERVICES CENTER OF SOUTHEASTERN ERIE COUNTY INC | PA | F30 | $4,510,523 | $4,357,923 | TRUSTEE | $1,609,483 | Same NTEE code F30, revenue within 2x |
| ASSOCIATES IN COUNSELING AND CHILD GUIDANCE | PA | F30 | $4,769,996 | $3,429,305 | EXECUTIVE DIRECTOR | $162,494 | 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 |
| CENTRAL WYOMING COUNSELING CENTER | WY | F30 | $13,413,218 | $15,071,311 | CEO | $237,853 | Same NTEE code F30, revenue within 2x |
| UNITED SUMMIT CENTER INC | WV | F30 | $16,162,891 | $15,689,949 | Board Member | $410,720 | Same NTEE code F30, revenue within 2x |
| COLES COUNTY MENTAL HEALTH ASSOCIATION INC | IL | F30 | $6,469,416 | $6,935,991 | EXEC. DIR. | $129,658 | Same NTEE code F30, revenue within 2x, similar mission |
| FAIRWINDS-NANTUCKETS COUNSELING CENTER | MA | F30 | $5,203,973 | $7,036,082 | PSYCHIATRIC NURSE PRACTITI | $276,155 | Same NTEE code F30, revenue within 2x |
| COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE INC | MO | F30 | $5,941,585 | $5,711,138 | PRESIDENT/CEO | $182,580 | Same NTEE code F30, revenue within 2x, similar mission |
| SOUND COMMUNITY SERVICES INC | CT | F30 | $11,769,477 | $10,750,766 | CEO | $223,000 | Same NTEE code F30, revenue within 2x |
| COMMUNITY COUNSELING CENTER OF ASHTABULA COUNTY | OH | F30 | $10,990,708 | $10,189,483 | PSYCHIATRIST | $229,269 | Same NTEE code F30, revenue within 2x |
| FAMILY & CHILDRENS SERVICE OF ITHACA INC | NY | F30 | $4,539,203 | $5,423,544 | CEO | $149,318 | Same NTEE code F30, revenue within 2x |
| FAMILY LIFE COUNSELING & PSYCHIATRIC SERVICES | OH | F30 | $7,128,462 | $6,628,419 | CEO | $159,328 | 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 |
| SAN LUIS VALLEY BEHAVIORAL HEALTH GROUP INC | CO | F30 | $12,477,134 | $12,477,134 | President / Chief Executive Officer | $279,371 | Same NTEE code F30, revenue within 2x, similar mission |
| RISE WISCONSIN INC | WI | F30 | $7,904,432 | $6,108,743 | EXECUTIVE DIRECTOR | $145,544 | Same NTEE code F30, revenue within 2x, similar mission |
| MAUMEE VALLEY GUIDANCE CENTER INC | OH | F30 | $5,311,454 | $4,648,442 | PRESIDENT/CEO - (UNTIL 01/25) | $176,315 | Same NTEE code F30, revenue within 2x |
| PASSAGES FAMILY SUPPORT A NONPROFIT CORPORATION | WA | F30 | $10,718,703 | $7,811,915 | CEO | $326,021 | Same NTEE code F30, revenue within 2x |
| PARTNERS CREATING COMMUNITY INC | PA | F30 | $6,377,488 | $6,154,098 | CO-EXEC. DIR./CHR | $119,897 | 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 · $9,474,027 spent · pay $6,728,753 · grants $0 · events $5,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,316,005 | $4,637,442 | $678,563 | - | 56.1% | |
| Other employee benefits | $694,108 | $610,359 | $83,749 | - | 7.3% | |
| Other (as described) | ADMIN EXPENSES | $484,010 | $391,468 | $92,542 | - | 5.1% |
| Office expenses | $435,027 | $357,630 | $77,397 | - | 4.6% | |
| Payroll taxes | $379,483 | $333,087 | $46,396 | - | 4.0% | |
| Occupancy | $369,414 | $304,257 | $65,157 | - | 3.9% | |
| Other (as described) | CLIENT SERVICES | $349,355 | $349,355 | - | - | 3.7% |
| Other (as described) | SERVICE FEES | $278,692 | $204,504 | $74,188 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $242,448 | - | $242,448 | - | 2.6% | |
| Depreciation and depletion | $164,863 | $126,979 | $37,884 | - | 1.7% | |
| Fees: other services | $156,756 | $115,028 | $41,728 | - | 1.7% | |
| Interest | $150,845 | $113,258 | $37,587 | - | 1.6% | |
| Insurance | $101,880 | $84,773 | $17,107 | - | 1.1% | |
| All other expenses | $99,599 | $86,120 | $13,479 | - | 1.1% | |
| Pension plan contributions | $96,709 | $91,084 | $5,625 | - | 1.0% | |
| Fees: accounting | $75,002 | - | $75,002 | - | 0.8% | |
| Other (as described) | FOOD COSTS | $70,753 | $70,108 | $645 | - | 0.7% |
| Fees: legal | $8,182 | - | $8,182 | - | 0.1% | |
| Advertising and promotion | $896 | - | $896 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,971 | $5,845 | reported apart | |||
| Total | $9,474,027 | 100% |
2023 · Form 990 · $10,070,615 spent · pay $7,219,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,793,692 | $4,180,651 | $1,613,041 | - | 57.5% | |
| Office expenses | $558,209 | - | $558,209 | - | 5.5% | |
| Other employee benefits | $497,601 | $366,590 | $131,011 | - | 4.9% | |
| Payroll taxes | $462,311 | $337,941 | $124,370 | - | 4.6% | |
| Occupancy | $405,424 | $56,584 | $348,840 | - | 4.0% | |
| Other (as described) | CLIENT SERVICES | $356,481 | $352,757 | $3,724 | - | 3.5% |
| Other (as described) | SERVICE FEES | $295,427 | $114,311 | $181,116 | - | 2.9% |
| Fees: other services | $270,821 | $104,790 | $166,031 | - | 2.7% | |
| Pension plan contributions | $253,324 | $189,698 | $63,626 | - | 2.5% | |
| Other (as described) | TRANSPORTATION | $244,760 | $210,831 | $33,929 | - | 2.4% |
| Depreciation and depletion | $220,224 | $35 | $220,189 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $212,418 | - | $212,418 | - | 2.1% | |
| Interest | $154,033 | - | $154,033 | - | 1.5% | |
| Insurance | $148,172 | $27,810 | $120,362 | - | 1.5% | |
| All other expenses | $92,929 | $58,830 | $34,099 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $60,374 | - | $60,374 | - | 0.6% |
| Fees: accounting | $35,900 | - | $35,900 | - | 0.4% | |
| Fees: legal | $8,515 | - | $8,515 | - | 0.1% | |
| Total | $10,070,615 | 100% |
2022 · Form 990 · $11,455,291 spent · pay $8,835,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,628,535 | $5,001,741 | $1,626,794 | - | 57.9% | |
| Other employee benefits | $949,500 | $701,160 | $248,340 | - | 8.3% | |
| Payroll taxes | $544,980 | $398,370 | $146,610 | - | 4.8% | |
| Pension plan contributions | $482,376 | $357,513 | $124,863 | - | 4.2% | |
| Office expenses | $480,046 | $50,983 | $429,063 | - | 4.2% | |
| Occupancy | $403,261 | $57,525 | $345,736 | - | 3.5% | |
| Other (as described) | ADMIN EXPENSES | $327,518 | $5,837 | $321,681 | - | 2.9% |
| Other (as described) | TRANSPORTATION | $316,742 | $272,834 | $43,908 | - | 2.8% |
| Other (as described) | CLIENT SERVICES | $266,458 | $263,674 | $2,784 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $230,377 | - | $230,377 | - | 2.0% | |
| Depreciation and depletion | $211,669 | $33 | $211,636 | - | 1.8% | |
| Fees: other services | $200,058 | $94,436 | $105,622 | - | 1.7% | |
| All other expenses | $146,605 | $34,283 | $112,322 | - | 1.3% | |
| Insurance | $85,490 | $16,045 | $69,445 | - | 0.7% | |
| Interest | $64,182 | - | $64,182 | - | 0.6% | |
| Other (as described) | FOOD COSTS | $62,724 | $59,180 | $3,544 | - | 0.5% |
| Fees: accounting | $48,395 | - | $48,395 | - | 0.4% | |
| Fees: legal | $3,495 | - | $3,495 | - | 0.0% | |
| Advertising and promotion | $2,880 | - | $2,880 | - | 0.0% | |
| Total | $11,455,291 | 100% |
2021 · Form 990 · $11,833,582 spent · pay $9,378,446 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,419,698 | $6,706,786 | $712,912 | - | 62.7% | |
| Other employee benefits | $1,000,418 | $889,851 | $110,567 | - | 8.5% | |
| Payroll taxes | $564,811 | $495,757 | $69,054 | - | 4.8% | |
| Office expenses | $449,062 | $369,167 | $79,895 | - | 3.8% | |
| Occupancy | $372,697 | $306,937 | $65,760 | - | 3.1% | |
| Other (as described) | TRANSPORTATION | $351,570 | $319,416 | $32,154 | - | 3.0% |
| Other (as described) | CLIENT SERVICES | $290,934 | $290,934 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $241,702 | - | $241,702 | - | 2.0% | |
| Depreciation and depletion | $217,560 | $167,567 | $49,993 | - | 1.8% | |
| All other expenses | $216,223 | $198,546 | $17,677 | - | 1.8% | |
| Fees: other services | $199,636 | $174,498 | $25,138 | - | 1.7% | |
| Pension plan contributions | $151,817 | $139,435 | $12,382 | - | 1.3% | |
| Other (as described) | SERVICE FEES | $105,003 | $49,046 | $55,957 | - | 0.9% |
| Insurance | $85,895 | $71,472 | $14,423 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $84,192 | $67,967 | $16,225 | - | 0.7% |
| Interest | $42,079 | $31,594 | $10,485 | - | 0.4% | |
| Fees: accounting | $34,600 | - | $34,600 | - | 0.3% | |
| Advertising and promotion | $4,926 | - | $4,926 | - | 0.0% | |
| Fees: legal | $759 | - | $759 | - | 0.0% | |
| Total | $11,833,582 | 100% |
2020 · Form 990 · $12,247,208 spent · pay $10,080,673 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,857,457 | $7,143,440 | $714,017 | - | 64.2% | |
| Other employee benefits | $1,213,160 | $1,085,796 | $127,364 | - | 9.9% | |
| Payroll taxes | $626,628 | $554,922 | $71,706 | - | 5.1% | |
| Occupancy | $429,507 | $350,321 | $79,186 | - | 3.5% | |
| Other (as described) | TRANSPORTATION | $352,644 | $320,253 | $32,391 | - | 2.9% |
| Office expenses | $314,213 | $257,123 | $57,090 | - | 2.6% | |
| Other (as described) | CLIENT SERVICES | $258,304 | $258,304 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $228,645 | - | $228,645 | - | 1.9% | |
| Depreciation and depletion | $167,858 | $129,251 | $38,607 | - | 1.4% | |
| All other expenses | $165,235 | $143,510 | $21,725 | - | 1.3% | |
| Pension plan contributions | $154,783 | $142,969 | $11,814 | - | 1.3% | |
| Fees: other services | $122,767 | $107,401 | $15,366 | - | 1.0% | |
| Other (as described) | SERVICE FEES | $117,251 | $68,726 | $48,525 | - | 1.0% |
| Other (as described) | PROVISION FOR BAD DEBTS | $85,895 | $85,895 | - | - | 0.7% |
| Insurance | $63,013 | $54,118 | $8,895 | - | 0.5% | |
| Interest | $50,916 | $39,205 | $11,711 | - | 0.4% | |
| Fees: accounting | $34,415 | - | $34,415 | - | 0.3% | |
| Advertising and promotion | $3,988 | - | $3,988 | - | 0.0% | |
| Fees: legal | $529 | - | $529 | - | 0.0% | |
| Total | $12,247,208 | 100% |
2019 · Form 990 · $12,982,382 spent · pay $10,714,476 · grants $0 · events $4,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,614,236 | $7,856,829 | $757,407 | - | 66.4% | |
| Other employee benefits | $1,026,639 | $921,575 | $105,064 | - | 7.9% | |
| Payroll taxes | $677,375 | $602,458 | $74,917 | - | 5.2% | |
| Occupancy | $430,540 | $388,937 | $41,603 | - | 3.3% | |
| Other (as described) | TRANSPORTATION | $398,360 | $380,638 | $17,722 | - | 3.1% |
| Office expenses | $292,006 | $238,844 | $53,162 | - | 2.2% | |
| Other (as described) | CLIENT SERVICES | $253,511 | $253,511 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $236,015 | - | $236,015 | - | 1.8% | |
| All other expenses | $212,712 | $198,118 | $14,594 | - | 1.6% | |
| Pension plan contributions | $160,211 | $148,606 | $11,605 | - | 1.2% | |
| Depreciation and depletion | $159,932 | $121,596 | $38,336 | - | 1.2% | |
| Fees: other services | $135,406 | $126,161 | $9,245 | - | 1.0% | |
| Other (as described) | SERVICE FEES | $117,515 | $61,848 | $55,667 | - | 0.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $81,024 | $64,539 | $16,485 | - | 0.6% |
| Interest | $72,298 | $54,947 | $17,351 | - | 0.6% | |
| Insurance | $62,828 | $52,549 | $10,279 | - | 0.5% | |
| Fees: accounting | $35,405 | - | $35,405 | - | 0.3% | |
| Fees: legal | $10,000 | - | $10,000 | - | 0.1% | |
| Advertising and promotion | $6,369 | - | $6,369 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,724 | $4,830 | reported apart | |||
| Total | $12,982,382 | 100% |
2018 · Form 990 · $13,040,413 spent · pay $10,616,307 · grants $0 · events $4,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,493,441 | $7,686,759 | $806,682 | - | 65.1% | |
| Other employee benefits | $1,058,042 | $954,480 | $103,562 | - | 8.1% | |
| Payroll taxes | $658,528 | $581,424 | $77,104 | - | 5.0% | |
| Occupancy | $456,390 | $389,541 | $66,849 | - | 3.5% | |
| Other (as described) | TRANSPORTATION | $440,720 | $405,613 | $35,107 | - | 3.4% |
| Office expenses | $270,857 | $210,506 | $60,351 | - | 2.1% | |
| Other (as described) | CLIENT SERVICES | $257,155 | $257,155 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $242,765 | - | $242,765 | - | 1.9% | |
| All other expenses | $219,120 | $187,670 | $31,450 | - | 1.7% | |
| Fees: other services | $168,698 | $167,048 | $1,650 | - | 1.3% | |
| Depreciation and depletion | $168,475 | $117,990 | $50,485 | - | 1.3% | |
| Pension plan contributions | $163,531 | $150,627 | $12,904 | - | 1.3% | |
| Other (as described) | SERVICE FEES | $121,317 | $49,391 | $71,926 | - | 0.9% |
| Interest | $104,267 | $72,987 | $31,280 | - | 0.8% | |
| Other (as described) | FOOD COSTS | $96,529 | $94,024 | $2,505 | - | 0.7% |
| Insurance | $74,402 | $59,938 | $14,464 | - | 0.6% | |
| Fees: accounting | $34,385 | - | $34,385 | - | 0.3% | |
| Advertising and promotion | $10,911 | - | $10,911 | - | 0.1% | |
| Fees: legal | $880 | $880 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,941 | $4,496 | reported apart | |||
| Total | $13,040,413 | 100% |
2017 · Form 990 · $13,746,388 spent · pay $10,941,613 · grants $0 · events $16,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,705,056 | $7,662,321 | $1,042,735 | - | 63.3% | |
| Other employee benefits | $1,066,060 | $929,714 | $136,346 | - | 7.8% | |
| Payroll taxes | $711,373 | $608,063 | $103,310 | - | 5.2% | |
| Occupancy | $463,581 | $396,356 | $67,225 | - | 3.4% | |
| Other (as described) | TRANSPORTATION | $451,984 | $420,839 | $31,145 | - | 3.3% |
| Fees: other services | $371,151 | $370,500 | $651 | - | 2.7% | |
| Other (as described) | CLIENT SERVICES | $298,519 | $298,519 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $289,124 | - | $289,124 | - | 2.1% | |
| Office expenses | $281,403 | $219,442 | $61,961 | - | 2.0% | |
| All other expenses | $269,580 | $242,480 | $27,100 | - | 2.0% | |
| Depreciation and depletion | $192,895 | $135,082 | $57,813 | - | 1.4% | |
| Pension plan contributions | $170,000 | $152,510 | $17,490 | - | 1.2% | |
| Other (as described) | SERVICE FEES | $148,880 | $57,296 | $91,584 | - | 1.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $103,343 | $75,889 | $27,454 | - | 0.8% |
| Interest | $89,019 | $62,313 | $26,706 | - | 0.6% | |
| Insurance | $76,852 | $61,936 | $14,916 | - | 0.6% | |
| Fees: accounting | $45,150 | - | $45,150 | - | 0.3% | |
| Advertising and promotion | $10,319 | - | $10,319 | - | 0.1% | |
| Fees: legal | $2,099 | - | $2,099 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,460 | $16,076 | reported apart | |||
| Total | $13,746,388 | 100% |
2016 · Form 990 · $13,362,205 spent · pay $10,604,337 · grants $0 · events $15,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,426,814 | $7,568,611 | $858,203 | - | 63.1% | |
| Other employee benefits | $893,176 | $806,307 | $86,869 | - | 6.7% | |
| Payroll taxes | $705,327 | $626,918 | $78,409 | - | 5.3% | |
| Other (as described) | TRANSPORTATION | $452,089 | $443,705 | $8,384 | - | 3.4% |
| Occupancy | $423,259 | $380,974 | $42,285 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $392,483 | $255,114 | $137,369 | - | 2.9% | |
| All other expenses | $356,927 | $311,913 | $45,014 | - | 2.7% | |
| Fees: other services | $346,387 | $344,952 | $1,435 | - | 2.6% | |
| Other (as described) | CLIENT SERVICES | $268,076 | $268,076 | - | - | 2.0% |
| Office expenses | $249,381 | $213,744 | $35,637 | - | 1.9% | |
| Depreciation and depletion | $222,114 | $177,729 | $44,385 | - | 1.7% | |
| Pension plan contributions | $186,537 | $168,530 | $18,007 | - | 1.4% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $122,477 | $122,477 | - | - | 0.9% |
| Other (as described) | SERVICE FEES | $118,241 | $38,907 | $79,334 | - | 0.9% |
| Insurance | $77,142 | $67,411 | $9,731 | - | 0.6% | |
| Interest | $59,530 | $53,577 | $5,953 | - | 0.4% | |
| Fees: accounting | $31,525 | $13,421 | $18,104 | - | 0.2% | |
| Fees: legal | $18,885 | $8,039 | $10,846 | - | 0.1% | |
| Advertising and promotion | $11,835 | - | $11,835 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,270 | $15,809 | reported apart | |||
| Total | $13,362,205 | 100% |
2015 · Form 990 · $13,293,081 spent · pay $10,571,071 · grants $0 · events $21,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,461,096 | $7,604,867 | $856,229 | - | 63.7% | |
| Other employee benefits | $897,071 | $804,522 | $92,549 | - | 6.7% | |
| Payroll taxes | $683,652 | $608,418 | $75,234 | - | 5.1% | |
| Fees: other services | $423,874 | $418,078 | $5,796 | - | 3.2% | |
| Other (as described) | TRANSPORTATION | $396,640 | $386,757 | $9,883 | - | 3.0% |
| Occupancy | $389,535 | $348,188 | $41,347 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $347,694 | $226,001 | $121,693 | - | 2.6% | |
| All other expenses | $308,450 | $275,661 | $32,789 | - | 2.3% | |
| Other (as described) | CLIENT SERVICES | $260,263 | $260,263 | - | - | 2.0% |
| Office expenses | $243,453 | $208,877 | $34,576 | - | 1.8% | |
| Depreciation and depletion | $240,919 | $192,786 | $48,133 | - | 1.8% | |
| Pension plan contributions | $181,558 | $163,940 | $17,618 | - | 1.4% | |
| Other (as described) | SERVICE FEES | $140,085 | $44,770 | $95,315 | - | 1.1% |
| Other (as described) | FOOD COSTS | $95,159 | $89,213 | $5,946 | - | 0.7% |
| Insurance | $77,592 | $68,050 | $9,542 | - | 0.6% | |
| Interest | $62,796 | $56,516 | $6,280 | - | 0.5% | |
| Fees: accounting | $41,950 | $14,683 | $27,267 | - | 0.3% | |
| Advertising and promotion | $24,195 | - | $24,195 | - | 0.2% | |
| Fees: legal | $17,099 | $5,985 | $11,114 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,425 | $21,600 | reported apart | |||
| Total | $13,293,081 | 100% |
2014 · Form 990 · $11,931,057 spent · pay $9,384,769 · grants $0 · events $17,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,604,522 | $6,876,968 | $727,554 | - | 63.7% | |
| Other employee benefits | $761,184 | $686,089 | $75,095 | - | 6.4% | |
| Payroll taxes | $622,652 | $558,729 | $63,923 | - | 5.2% | |
| Fees: other services | $384,948 | $361,727 | $23,221 | - | 3.2% | |
| Other (as described) | TRANSPORTATION | $337,852 | $330,565 | $7,287 | - | 2.8% |
| Occupancy | $337,181 | $300,362 | $36,819 | - | 2.8% | |
| All other expenses | $268,747 | $235,776 | $32,971 | - | 2.3% | |
| Depreciation and depletion | $267,583 | $214,109 | $53,474 | - | 2.2% | |
| Other (as described) | CLIENT SERVICES | $260,366 | $260,366 | - | - | 2.2% |
| Office expenses | $252,939 | $215,510 | $37,429 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $234,378 | $152,346 | $82,032 | - | 2.0% | |
| Pension plan contributions | $162,033 | $147,169 | $14,864 | - | 1.4% | |
| Other (as described) | SERVICE FEES | $119,523 | $41,461 | $78,062 | - | 1.0% |
| Other (as described) | FOOD COSTS | $107,157 | $101,135 | $6,022 | - | 0.9% |
| Insurance | $79,239 | $69,480 | $9,759 | - | 0.7% | |
| Interest | $67,355 | $60,753 | $6,602 | - | 0.6% | |
| Fees: accounting | $34,513 | $12,080 | $22,433 | - | 0.3% | |
| Fees: legal | $16,371 | $5,730 | $10,641 | - | 0.1% | |
| Advertising and promotion | $12,514 | $1,115 | $11,399 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,519 | $17,953 | reported apart | |||
| Total | $11,931,057 | 100% |
2013 · Form 990 · $11,149,603 spent · pay $8,771,625 · grants $0 · events $11,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,048,960 | $6,281,708 | $767,252 | - | 63.2% | |
| Other employee benefits | $755,422 | $669,929 | $85,493 | - | 6.8% | |
| Payroll taxes | $581,980 | $514,506 | $67,474 | - | 5.2% | |
| All other expenses | $347,658 | $311,963 | $35,695 | - | 3.1% | |
| Fees: other services | $310,015 | $294,827 | $15,188 | - | 2.8% | |
| Occupancy | $308,180 | $282,953 | $25,227 | - | 2.8% | |
| Depreciation and depletion | $265,578 | $225,809 | $39,769 | - | 2.4% | |
| Other (as described) | TRANSPORTATION | $248,888 | $243,975 | $4,913 | - | 2.2% |
| Other (as described) | CLIENT SERVICES | $233,148 | $233,148 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $229,372 | $149,092 | $80,280 | - | 2.1% | |
| Office expenses | $223,766 | $198,910 | $24,856 | - | 2.0% | |
| Pension plan contributions | $155,891 | $139,418 | $16,473 | - | 1.4% | |
| Other (as described) | SERVICE FEES | $110,030 | $36,414 | $73,616 | - | 1.0% |
| Other (as described) | PROVISION FOR BAD DEBTS | $107,709 | $107,709 | - | - | 1.0% |
| Interest | $81,228 | $73,105 | $8,123 | - | 0.7% | |
| Insurance | $66,324 | $60,769 | $5,555 | - | 0.6% | |
| Fees: accounting | $32,043 | $16,022 | $16,021 | - | 0.3% | |
| Fees: legal | $23,054 | $11,527 | $11,527 | - | 0.2% | |
| Advertising and promotion | $20,357 | $846 | $19,511 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $52,411 | $11,225 | reported apart | |||
| Total | $11,149,603 | 100% |
2012 · Form 990 · $10,531,434 spent · pay $8,066,162 · grants $0 · events $13,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,401,776 | $5,554,050 | $847,726 | - | 60.8% | |
| Other employee benefits | $858,871 | $743,222 | $115,649 | - | 8.2% | |
| Payroll taxes | $525,419 | $454,670 | $70,749 | - | 5.0% | |
| Fees: other services | $406,148 | $334,553 | $71,595 | - | 3.9% | |
| All other expenses | $338,555 | $311,113 | $27,442 | - | 3.2% | |
| Depreciation and depletion | $328,695 | $302,400 | $26,295 | - | 3.1% | |
| Other (as described) | TRANSPORTATION | $241,675 | $239,154 | $2,521 | - | 2.3% |
| Other (as described) | CLIENT SERVICES | $226,650 | $226,650 | $0 | - | 2.2% |
| Occupancy | $199,960 | $194,065 | $5,895 | - | 1.9% | |
| Office expenses | $199,486 | $184,110 | $15,376 | - | 1.9% | |
| Other (as described) | UTILITIES | $181,671 | $170,285 | $11,386 | - | 1.7% |
| Pension plan contributions | $156,210 | $135,176 | $21,034 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $123,886 | $92,915 | $30,971 | - | 1.2% | |
| Other (as described) | FOOD | $101,578 | $97,528 | $4,050 | - | 1.0% |
| Insurance | $97,774 | $92,101 | $5,673 | - | 0.9% | |
| Interest | $74,880 | $67,392 | $7,488 | - | 0.7% | |
| Fees: accounting | $31,157 | $15,578 | $15,579 | - | 0.3% | |
| Fees: legal | $24,145 | $12,073 | $12,072 | - | 0.2% | |
| Advertising and promotion | $12,898 | $11,703 | $1,195 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $13,310 | reported apart | |||
| Total | $10,531,434 | 100% |
2011 · Form 990 · $10,905,504 spent · pay $8,322,346 · grants $0 · events $12,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,201,845 | $7,186,285 | $1,015,560 | - | 75.2% | |
| Other (as described) | CONTRACT LABOR | $461,801 | $380,674 | $81,127 | - | 4.2% |
| All other expenses | $445,514 | $419,750 | $25,764 | - | 4.1% | |
| Depreciation and depletion | $344,023 | $316,501 | $27,522 | - | 3.2% | |
| Other (as described) | CLIENT SERVICES | $276,725 | $276,725 | - | - | 2.5% |
| Other (as described) | TRANSPORTATION | $249,491 | $245,643 | $3,848 | - | 2.3% |
| Occupancy | $208,411 | $200,993 | $7,418 | - | 1.9% | |
| Office expenses | $171,267 | $157,459 | $13,808 | - | 1.6% | |
| Other (as described) | UTILITIES | $171,098 | $160,728 | $10,370 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $120,501 | $90,376 | $30,125 | - | 1.1% | |
| Interest | $104,392 | $93,953 | $10,439 | - | 1.0% | |
| Insurance | $89,014 | $84,228 | $4,786 | - | 0.8% | |
| Fees: accounting | $25,786 | $12,893 | $12,893 | - | 0.2% | |
| Advertising and promotion | $19,724 | $18,330 | $1,394 | - | 0.2% | |
| Fees: legal | $15,912 | $7,956 | $7,956 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,529 | reported apart | |||
| Total | $10,905,504 | 100% |
Comments