HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC
Cite this
Plain text HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/harford-belair-community-mental-health-center-inc-521499338. Retrieved 2026-10-31.
APA furp.org. (n.d.). HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 31, 2026, from https://furp.org/org/harford-belair-community-mental-health-center-inc-521499338
MLA “HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/harford-belair-community-mental-health-center-inc-521499338. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $5.5M · assets $10.3M
- Also known as
- CENTER INC
- EIN
- 52-1499338
- Address
- 4308 HARFORD RD, BALTIMORE, MD 21214-3116
- Website
- WWW.HARFORDBELAIR.ORG
- NTEE code
- F32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1988 (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
TO PROVIDE THE HIGHEST QUALITY OF PSYCHIATRIC AND MENTAL HEALTH SERVICES TO ALL PERSONS IN THE COMMUNITY WHO ARE IN NEED OF THESE SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Larry Alessi | EXECUTIVE DIRECTOR | 2010-2024 | $188,665 | $2,638,093 | 1 |
| Steve Riegger | CRP PROGRAM DIRECTOR | 2019-2024 | $166,614 | $1,059,416 | 1 |
| Eric Hurst | BOOKKEEPER | 2016-2024 | $74,087 | $586,206 | 1 |
| Tracy Hunt | OUTPATIENT PROGRAM DIRECTOR | 2022-2024 | $176,361 | $521,150 | 1 |
| Claude M Shuler (former) | PHYSICIAN | 2010-2017 | $182,354 | $1,417,590 | 1 |
| Stephen H Riegger (former) | PROGRAM DIRECTOR | 2010-2017 | $164,822 | $1,322,969 | 1 |
| Teresa M Tawes (former) | PROGRAM DIRECTOR | 2010-2016 | $137,857 | $923,729 | 1 |
| Bobbi Parks (former) | OUTPATIENT PROGRAM DIRECTOR | 2018-2020 | $146,044 | $422,661 | 1 |
| Steve Reigger (former) | HAVEN PROGRAM DIRECTOR | 2018 | $166,000 | $166,000 | 1 |
| Wendy Hrica (former) | FORMER ACCOUNTING MANAGER | 2016 | $73,991 | $73,991 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Melanie Shanty | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 2 |
| Joseph Hester | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Christine Lee-Wilson Pd | PRESIDENT | 2019-2024 | 0 | $0 reported | 1 |
| James Keim | SECRETARY | 2010-2024 | 0 | $0 reported | 1 |
| Richard Rosenthal | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Marian Stukes | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Rosa White | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| William Caltrider Jr (former) | TREASURER (UNTIL 09/23) | 2010-2023 | 0 | $0 reported | 1 |
| Paula Rooks (former) | BOARD MEMBER | 2010-2022 | 0 | $0 reported | 1 |
| Senator Joan Carter Conway (former) | BOARD MEMBER | 2016-2020 | 0 | $0 reported | 1 |
| Lee Jacobson (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 1 |
| Joan Carter Conway (former) | BOARD MEMBER | 2018-2019 | 0 | $0 reported | 1 |
| Wayne Van Wie Pd (former) | BOARD MEMBER | 2016-2019 | 0 | $0 reported | 1 |
| Christine Lee-Wilson (former) | PRESIDENT ELECT | 2017-2018 | 0 | $0 reported | 1 |
| William Caltrider (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Miles Fitzgerald (former) | BOARD MEMBER THROUGH MARCH 2018 | 2010-2017 | 0 | $0 reported | 1 |
| Christine Brown (former) | BOARD MEMBER | 2010-2015 | 0 | $0 reported | 2 |
| Michael T Bornemann (former) | IMMEDIATE PAST PRESIDENT, | 2010-2015 | 0 | $0 reported | 1 |
| Sntr Joan Carter Conway (former) | BOARD MEMBER | 2010-2015 | 0 | $0 reported | 1 |
| Wayne Van Wie (former) | BOARD MEMBER | 2010-2015 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 4 paid, $606K · 102 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ALESSI | EXECUTIVE DIRECTOR | 27 | $178,817 | $0 | $9,848 | $188,665 | 1 |
| TRACY HUNT | OUTPATIENT PROGRAM DIRECTOR | 44 | $151,648 | $0 | $24,713 | $176,361 | 1 |
| STEVE RIEGGER | CRP PROGRAM DIRECTOR | 45 | $146,028 | $0 | $20,586 | $166,614 | 1 |
| ERIC HURST | BOOKKEEPER | 40 | $62,491 | $0 | $11,596 | $74,087 | 1 |
| MELANIE SHANTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HESTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LEE-WILSON PD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN STUKES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 4 paid, $639K · 97 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ALESSI | EXECUTIVE DIRECTOR | 27 | $192,418 | $0 | $9,666 | $202,084 | 1 |
| STEVE RIEGGER | CRP PROGRAM DIRECTOR | 45 | $159,944 | $0 | $23,708 | $183,652 | 1 |
| TRACY HUNT | OUTPATIENT PROGRAM DIRECTOR | 44 | $149,295 | $0 | $30,430 | $179,725 | 1 |
| ERIC HURST | BOOKKEEPER | 40 | $62,389 | $0 | $11,188 | $73,577 | 1 |
| MELANIE SHANTY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HESTER | PRESIDENT-ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LEE-WILSON PD | IMMEDIATE PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIAN STUKES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CALTRIDER JR | TREASURER (UNTIL 09/23) | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 4 paid, $620K · 97 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ALESSI | EXECUTIVE DIRECTOR | 27 | $193,547 | $0 | $9,665 | $203,212 | 1 |
| STEVE RIEGGER | CRP PROGRAM DIRECTOR | 45 | $157,106 | $0 | $23,441 | $180,547 | 1 |
| TRACY HUNT | OUTPATIENT PROGRAM DIRECTOR | 40 | $136,107 | $0 | $28,957 | $165,064 | 1 |
| ERIC HURST | BOOKKEEPER | 40 | $60,690 | $0 | $10,556 | $71,246 | 1 |
| WILLIAM CALTRIDER JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HESTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LEE-WILSON PD | PRESIDENT ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA ROOKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SHANTY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARIAN STUKES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 3 paid, $445K · 100 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ALESSI | EXECUTIVE DIRECTOR | 27 | $187,104 | $0 | $8,319 | $195,423 | 1 |
| STEVE RIEGGER | CRP PROGRAM DIRECTOR | 45 | $160,395 | $0 | $17,055 | $177,450 | 1 |
| ERIC HURST | BOOKKEEPER | 40 | $63,148 | $0 | $9,031 | $72,179 | 1 |
| WILLIAM CALTRIDER JR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HESTER | PRESIDENT ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LEE-WILSON PD | IMMEDIATE PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA ROOKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SHANTY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARIAN STUKES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 4 paid, $580K · 100 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ALESSI | EXECUTIVE DIRECTOR | 27 | $182,517 | $0 | $8,226 | $190,743 | 1 |
| STEVE RIEGGER | HAVEN PROGRAM DIRECTOR | 45 | $156,272 | $0 | $19,823 | $176,095 | 1 |
| BOBBI PARKS | OUTPATIENT PROGRAM DIRECTOR | 40 | $140,017 | $0 | $6,027 | $146,044 | 1 |
| ERIC HURST | BOOKKEEPER | 40 | $58,154 | $0 | $9,091 | $67,245 | 1 |
| PAULA ROOKS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LEE-WILSON PD | PRESIDENT ELECT. | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CALTRIDER JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SENATOR JOAN CARTER CONWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE JACOBSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SHANTY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 4 paid, $574K · 105 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY ALESSI | EXECUTIVE DIRECTOR | 27 | $180,410 | $0 | $7,991 | $188,401 | 1 |
| STEVE RIEGGER | CRP PROGRAM DIRECTOR | 45 | $155,665 | $0 | $19,393 | $175,058 | 1 |
| BOBBI PARKS | AOP PROGRAM DIRECTOR | 40 | $138,010 | $0 | $5,932 | $143,942 | 1 |
| ERIC HURST | ACCOUNTING MANAGER | 40 | $57,595 | $0 | $8,857 | $66,452 | 1 |
| PAULA ROOKS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LEE-WILSON PD | PRESIDENT ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CALTRIDER JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARTER CONWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE JACOBSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SHANTY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WAYNE VAN WIE PD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 4 paid, $536K · 103 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LARRY ALESSI | EXECUTIVE DIRECTOR | 27 | $164,608 | $0 | $8,257 | $172,865 | 1 |
| STEVE REIGGER | HAVEN PROGRAM DIRECTOR | 45 | $146,632 | $0 | $19,368 | $166,000 | 1 |
| BOBBI PARKS | OUTPATIENT PROGRAM DIRECTOR | 40 | $126,616 | $0 | $6,059 | $132,675 | 1 |
| ERIC HURST | ACCOUNTING MANAGER | 40 | $55,673 | $0 | $8,498 | $64,171 | 1 |
| PAULA ROOKS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LEE-WILSON | PRESIDENT ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE VAN WIE PD | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CALTRIDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN CARTER-CONWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE JACOBSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SHANTY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 16 people listed · 4 paid, $578K · 100 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDE M SHULER | PHYSICIAN | 44 | $164,299 | $0 | $18,055 | $182,354 | 1 |
| DR LARRY ALESSI | EXECUTIVE DIRECTOR | 25 | $161,413 | $0 | $8,156 | $169,569 | 1 |
| STEPHEN H RIEGGER | PROGRAM DIRECTOR | 45 | $148,036 | $0 | $16,786 | $164,822 | 1 |
| ERIC HURST | ACCOUNTING MANAGER | 40 | $54,543 | $0 | $6,856 | $61,399 | 1 |
| WAYNE VAN WIE PD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA ROOKS | PRESIDENT-ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SHANTY | IMMEDIATE PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CALTRIDER JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SENATOR JOAN CARTER CONWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE JACOBSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LEE-WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILES FITZGERALD | BOARD MEMBER THROUGH MARCH 2018 | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 6 paid, $774K · 106 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDE M SHULER | PHYSICIAN | 44 | $157,718 | $0 | $30,341 | $188,059 | 1 |
| STEPHEN H RIEGGER | PROGRAM DIRECTOR | 45 | $144,207 | $0 | $29,532 | $173,739 | 1 |
| DR LARRY ALESSI | EXECUTIVE DIRECTOR | 25 | $156,553 | $0 | $8,077 | $164,630 | 1 |
| TERESA M TAWES | PROGRAM DIRECTOR | 40 | $131,285 | $0 | $6,572 | $137,857 | 1 |
| WENDY HRICA | FORMER ACCOUNTING MANAGER | 40 | $48,668 | $0 | $25,323 | $73,991 | 1 |
| ERIC HURST | ACCOUNTING MANAGER | 40 | $28,747 | $0 | $7,103 | $35,850 | 1 |
| MELANIE SHANTY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MILES FITZGERALD | PRESIDENT-ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA ROOKS | IMMEDIATE PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CALTRIDER JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SENATOR JOAN CARTER CONWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE VAN WIE PD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 4 paid, $645K · 102 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDE M SHULER | PHYSICIAN | 40 | $161,065 | $0 | $16,625 | $177,690 | 1 |
| STEPHEN H RIEGGER | PROGRAM DIRECTOR | 45 | $149,456 | $0 | $15,716 | $165,172 | 1 |
| DR LARRY ALESSI | EXECUTIVE DIRECTOR | 25 | $153,749 | $0 | $7,931 | $161,680 | 1 |
| TERESA M TAWES | PROGRAM DIRECTOR | 40 | $129,883 | $0 | $10,272 | $140,155 | 1 |
| MICHAEL T BORNEMANN | IMMEDIATE PAST PRESIDENT, | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CALTRIDER JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SNTR JOAN CARTER CONWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILES FITZGERALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HESTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | SECRETARY, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA ROOKS | PRESIDENT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SHANTY | PRESIDENT-ELECT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WAYNE VAN WIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | TREASURER, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 4 paid, $646K · 114 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDE M SHULER | PHYSICIAN | 40 | $161,170 | $0 | $21,131 | $182,301 | 1 |
| STEPHEN H RIEGGER | PROGRAM DIRECTOR | 45 | $147,508 | $0 | $17,822 | $165,330 | 1 |
| DR LARRY ALESSI | EXECUTIVE DIRECTOR | 25 | $152,241 | $0 | $7,723 | $159,964 | 1 |
| TERESA M TAWES | PROGRAM DIRECTOR | 40 | $127,887 | $0 | $10,485 | $138,372 | 1 |
| MICHAEL T BORNEMANN | PRESIDENT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CALTRIDER JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SNTR JOAN CARTER CONWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILES FITZGERALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HESTER | IMMEDIATE PAST PRESIDENT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | SECRETARY, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA ROOKS | PRESIDENT - ELECT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SHANTY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WAYNE VAN WIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | TREASURER, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 4 paid, $673K · 117 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDE M SHULER | PHYSICIAN | 40 | $189,060 | $0 | $16,141 | $205,201 | 1 |
| STEPHEN H RIEGGER | PROGRAM DIRECTOR | 45 | $150,298 | $0 | $15,221 | $165,519 | 1 |
| DR LARRY ALESSI | EXECUTIVE DIRECTOR | 25 | $154,133 | $0 | $7,745 | $161,878 | 1 |
| TERESA M TAWES | PROGRAM DIRECTOR | 40 | $129,875 | $0 | $10,268 | $140,143 | 1 |
| MICHAEL T BORNEMANN | PRESIDENT-ELECT, BOARD MEM | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CALTRIDER JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SNTR JOAN CARTER CONWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILES FITZGERALD | IMMEDIATE PAST PRESIDENT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HESTER | PRESIDENT, BOARD MEM | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | SECRETARY, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA ROOKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SHANTY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WAYNE VAN WIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | TREASURER, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 4 paid, $622K · 111 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN H RIEGGER | PROGRAM DIRECTOR | 45 | $150,215 | $0 | $14,394 | $164,609 | 1 |
| CLAUDE M SHULER | PHYSICIAN | 40 | $147,586 | $0 | $16,840 | $164,426 | 1 |
| DR LARRY ALESSI | EXECUTIVE DIRECTOR | 25 | $152,212 | $0 | $7,617 | $159,829 | 1 |
| TERESA M TAWES | PROGRAM DIRECTOR | 35 | $123,922 | $0 | $9,182 | $133,104 | 1 |
| MICHAEL T BORNEMANN | SECRETARY, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BROWN | IMMEDIATE PAST PRESIDENT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CALTRIDER JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SNTR JOAN CARTER CONWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILES FITZGERALD | PRESIDENT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HESTER | PRESIDENT-ELECT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA ROOKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SHANTY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WAYNE VAN WIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | TREASURER, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 4 paid, $595K · 110 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN H RIEGGER | PROGRAM DIRECTOR | 45 | $147,187 | $0 | $12,081 | $159,268 | 1 |
| DR LARRY ALESSI | EXECUTIVE DIRECTOR | 25 | $151,634 | $0 | $7,557 | $159,191 | 1 |
| CLAUDE M SHULER | PHYSICIAN | 40 | $144,542 | $0 | $13,471 | $158,013 | 1 |
| TERESA M TAWES | PROGRAM DIRECTOR | 35 | $109,860 | $0 | $8,214 | $118,074 | 1 |
| MICHAEL T BORNEMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BROWN | PRESIDENT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CALTRIDER JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SNTR JOAN CARTER CONWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILES FITZGERALD | PRESIDENT ELECT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HESTER | SECRETARY, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA ROOKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SHANTY | IMMEDIATE PAST PRESIDENT,BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WAYNE VAN WIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | TREASURER, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 4 paid, $600K · 115 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN H RIEGGER | PROGRAM DIRECTOR | 45 | $148,588 | $0 | $15,922 | $164,510 | 1 |
| DR LARRY ALESSI | EXECUTIVE DIRECTOR | 25 | $152,404 | $0 | $7,555 | $159,959 | 1 |
| CLAUDE M SHULER | PHYSICIAN | 40 | $143,070 | $0 | $16,476 | $159,546 | 1 |
| TERESA M TAWES | PROGRAM DIRECTOR | 35 | $106,646 | $0 | $9,378 | $116,024 | 1 |
| MICHAEL T BORNEMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BROWN | PRESIDENT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CALTRIDER JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SNTR JOAN CARTER CONWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILES FITZGERALD | PRESIDENT ELECT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH HESTER | SECRETARY, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KEIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA ROOKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SHANTY | IMMEDIATE PAST PRESIDENT, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WAYNE VAN WIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA WHITE | TREASURER, BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $5,739,919 | $5,505,063 | $10,346,408 | $10,066,494 | $140,480 | $5,336,516 | $679,616 | 102 | 0 |
| 2023 · Form 990 | ||||||||
| $5,074,109 | $4,977,156 | $9,775,910 | $9,502,960 | $118,253 | $4,887,573 | $254,634 | 97 | 7 |
| 2022 · Form 990 | ||||||||
| $4,798,307 | $4,863,214 | $9,055,420 | $8,876,760 | $111,004 | $4,529,202 | $616,230 | 97 | 8 |
| 2021 · Form 990 | ||||||||
| $5,041,083 | $4,714,268 | $8,875,285 | $8,596,490 | $83,296 | $4,626,688 | $609,404 | 100 | 9 |
| 2020 · Form 990 | ||||||||
| $5,028,689 | $4,566,658 | $10,117,136 | $9,537,961 | $95,985 | $4,441,661 | $391,743 | 100 | 10 |
| 2019 · Form 990 | ||||||||
| $4,759,615 | $4,514,199 | $8,448,109 | $8,265,493 | $67,536 | $4,570,494 | $434,377 | 105 | 15 |
| 2018 · Form 990 | ||||||||
| $4,780,903 | $4,455,528 | $8,203,606 | $8,036,320 | $76,862 | $4,497,117 | $227,699 | 103 | 11 |
| 2017 · Form 990 | ||||||||
| $4,433,752 | $4,447,778 | $7,758,202 | $7,648,170 | $75,741 | $4,165,204 | $230,726 | 100 | 11 |
| 2016 · Form 990 | ||||||||
| $4,445,101 | $4,461,807 | $7,766,993 | $7,626,286 | $78,816 | $4,295,640 | $253,442 | 106 | 10 |
| 2015 · Form 990 | ||||||||
| $4,945,935 | $4,454,917 | $7,437,087 | $7,289,788 | $101,651 | $4,690,670 | $163,143 | 102 | 12 |
| 2014 · Form 990 | ||||||||
| $4,719,474 | $4,791,092 | $7,446,698 | $6,984,962 | $81,043 | $4,480,630 | $161,610 | 114 | 12 |
| 2013 · Form 990 | ||||||||
| $4,726,640 | $4,669,196 | $7,718,953 | $7,198,096 | $82,937 | $4,482,306 | $158,624 | 117 | 12 |
| 2012 · Form 990 | ||||||||
| $4,694,877 | $4,459,126 | $7,415,363 | $6,901,945 | $102,970 | $4,436,299 | $161,893 | 111 | 12 |
| 2011 · Form 990 | ||||||||
| $4,494,061 | $4,395,312 | $7,147,211 | $6,587,279 | $89,455 | $4,306,905 | $159,803 | 110 | 12 |
| 2010 · Form 990 | ||||||||
| $4,485,531 | $4,387,000 | $7,297,559 | $6,676,053 | $112,152 | $4,235,671 | $159,191 | 115 | 12 |
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.
- HARFORD-BELAIR FOUNDATION INC Baltimore, MD · 1 person in common (Melanie Shanty) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $68,386 in all, tax years 2009 to 2015. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2009-2015 | 7 | $68,386 | 2015 | $9,958 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MENTAL HEALTH CENTER OF WESTERN MARYLAND INC | MD | F32 | $4,316,790 | $4,387,254 | STAFF PSYCHI | $303,581 | Same NTEE code F32, revenue within 2x, same state |
| BRIDGEVIEW COMMUNITY MENTAL HEALTHCENTER | IL | F32 | $3,384,991 | $4,535,410 | PRIOR PRESID | $220,253 | Same NTEE code F32, revenue within 2x, similar mission |
| EASTERN MONTANA COMMUNITY MENTAL HEALTH CENTER | MT | F32 | $8,058,321 | $9,050,366 | DIRECTOR | $0 | Same NTEE code F32, revenue within 2x, similar name |
| EASTSIDE MENTAL HEALTH CENTER INC | AL | F32 | $3,595,250 | $3,784,972 | C.R.N.P. | $130,307 | Same NTEE code F32, revenue within 2x, similar mission |
| BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC | IA | F32 | $6,485,166 | $6,830,421 | FORMER PRESIDENT/CEO- AMHC | $934,735 | Same NTEE code F32, revenue within 2x, similar mission |
| TAZWOOD MENTAL HEALTH CENTER INC | IL | F32 | $5,721,358 | $5,264,990 | Officer - President & CEO | $2,348,482 | Same NTEE code F32, revenue within 2x, similar name |
| EASTERN PANHANDLE MENTAL HEALTH CENTER INC | WV | F32 | $9,583,504 | $10,147,194 | PSYCHIATRIST | $292,099 | Same NTEE code F32, revenue within 2x, similar mission |
| METROPOLITAN CENTER FOR MENTAL HEALTH INC | NY | F32 | $6,515,693 | $6,527,776 | CHAIRMAN | $0 | Same NTEE code F32, revenue within 2x, similar name |
| OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC | AR | F32 | $10,423,831 | $10,756,836 | CEO | $163,894 | Same NTEE code F32, revenue within 2x, similar mission |
| COMMUNITY REHABILITATION CENTER INC | FL | F32 | $8,593,552 | $8,375,849 | EXECUTIVE DI | $98,195 | Same NTEE code F32, revenue within 2x, similar mission |
| BLUE WATER MENTAL HEALTH CLINIC | MI | F32 | $3,340,249 | $3,523,403 | EXECUTIVE DIRECTOR | $232,082 | Same NTEE code F32, revenue within 2x, similar mission |
| ROCHESTER MENTAL HEALTH CENTER | NY | F32 | $7,167,925 | $9,028,852 | CEO | $4,013,008 | Same NTEE code F32, revenue within 2x |
| QUINCO MENTAL HEALTH CENTER | TN | F32 | $9,356,098 | $9,124,994 | MEDICAL DIRE | $292,192 | Same NTEE code F32, revenue within 2x |
| SOUTHERN IOWA MENTAL HEALTH CENTER | IA | F32 | $5,941,434 | $6,188,270 | BOARD MEMBER | $0 | Same NTEE code F32, revenue within 2x |
| SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC | AR | F32 | $6,072,496 | $6,812,315 | APN | $128,589 | Same NTEE code F32, revenue within 2x |
| INNER CITY HEALTH CENTER | CO | F32 | $7,783,294 | $8,782,454 | PHYSICIAN | $213,110 | Same NTEE code F32, revenue within 2x |
| SPRING RIVER MENTAL HEALTH & WELLNESS INC | KS | F32 | $8,722,899 | $7,380,886 | EXECUTIVE DI | $169,376 | Same NTEE code F32, revenue within 2x |
| NORTHEAST IOWA MENTAL HEALTH CENTER | IA | F32 | $3,200,027 | $3,529,058 | EXECUTIVE DI | $129,638 | Same NTEE code F32, revenue within 2x |
| COMMUNITY FAMILY GUIDANCE CENTER | CA | F32 | $9,012,764 | $7,390,919 | EXECUTIVE DIRECTOR | $134,399 | Same NTEE code F32, revenue within 2x |
| TURNING POINT BEHAVIORAL HEALTH CARE CENTER | IL | F32 | $6,348,936 | $6,822,608 | CHIEF EXECUTIVE OFFICER | $249,767 | Same NTEE code F32, revenue within 2x |
| INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC | MT | F32 | $3,552,478 | $4,093,373 | CLINICAL DIRECTOR | $167,785 | Same NTEE code F32, revenue within 2x, similar mission |
| NORTH COMMUNITY COUNSELING CENTERS INC | OH | F32 | $6,524,912 | $6,955,035 | CEO | $292,306 | Same NTEE code F32, revenue within 2x |
| DE NOVO CENTER FOR JUSTICE AND HEALING INC | MA | F32 | $4,654,183 | $4,117,348 | EXECUTIVE DIRECTOR | $169,270 | Same NTEE code F32, revenue within 2x |
| TEXAS COUNCIL OF COMMUNITY CENTERS INC | TX | F32 | $3,200,287 | $3,223,528 | CHIEF EXECUTIVE OFFICER | $260,400 | Same NTEE code F32, revenue within 2x |
| NORTHEASTERN MENTAL HEALTH CENTER | SD | F32 | $6,931,729 | $6,663,931 | Executive Director | $168,815 | Same NTEE code F32, 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 · $5,505,063 spent · pay $4,067,016 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,758,217 | $2,025,516 | $732,701 | - | 50.1% | |
| Pay: officers, directors, trustees, key employees | $679,616 | $499,081 | $180,535 | - | 12.3% | |
| Other (as described) | OTHER CLIENT EXPENSES | $524,706 | $484,553 | $40,153 | - | 9.5% |
| Other employee benefits | $332,118 | $243,893 | $88,225 | - | 6.0% | |
| Payroll taxes | $246,928 | $181,334 | $65,594 | - | 4.5% | |
| Insurance | $138,191 | $101,482 | $36,709 | - | 2.5% | |
| Depreciation and depletion | $123,359 | $90,590 | $32,769 | - | 2.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $103,555 | $76,046 | $27,509 | - | 1.9% |
| Fees: accounting | $102,773 | $75,472 | $27,301 | - | 1.9% | |
| All other expenses | $90,982 | $66,813 | $24,169 | - | 1.7% | |
| Other (as described) | SUPPLIES | $87,064 | $63,937 | $23,127 | - | 1.6% |
| Other (as described) | MISCELLANEOUS | $69,507 | $51,043 | $18,464 | - | 1.3% |
| Occupancy | $67,006 | $49,207 | $17,799 | - | 1.2% | |
| Information technology | $62,508 | $45,903 | $16,605 | - | 1.1% | |
| Pension plan contributions | $50,137 | $36,818 | $13,319 | - | 0.9% | |
| Fees: investment management | $33,252 | - | $33,252 | - | 0.6% | |
| Travel | $19,106 | $14,031 | $5,075 | - | 0.3% | |
| Fees: other services | $8,900 | $6,536 | $2,364 | - | 0.2% | |
| Advertising and promotion | $5,278 | $3,876 | $1,402 | - | 0.1% | |
| Interest | $1,860 | $1,366 | $494 | - | 0.0% | |
| Total | $5,505,063 | 100% |
2023 · Form 990 · $4,977,156 spent · pay $3,596,258 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,770,516 | $2,421,985 | $348,531 | - | 55.7% | |
| Other (as described) | CLIENT FOOD & HOUSING | $464,773 | $464,773 | - | - | 9.3% |
| Other employee benefits | $268,261 | $234,514 | $33,747 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $254,634 | $222,601 | $32,033 | - | 5.1% | |
| All other expenses | $246,189 | $215,218 | $30,971 | - | 4.9% | |
| Payroll taxes | $232,237 | $203,022 | $29,215 | - | 4.7% | |
| Insurance | $137,535 | $120,233 | $17,302 | - | 2.8% | |
| Depreciation and depletion | $120,241 | $105,115 | $15,126 | - | 2.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $98,443 | $86,059 | $12,384 | - | 2.0% |
| Occupancy | $90,486 | $83,151 | $7,335 | - | 1.8% | |
| Pension plan contributions | $70,610 | $61,727 | $8,883 | - | 1.4% | |
| Fees: other services | $42,711 | $33,170 | $9,541 | - | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $40,844 | $35,706 | $5,138 | - | 0.8% |
| Other (as described) | ACCREDITATION FEES | $34,555 | $30,208 | $4,347 | - | 0.7% |
| Fees: accounting | $31,700 | $31,700 | - | - | 0.6% | |
| Fees: investment management | $30,801 | - | $30,801 | - | 0.6% | |
| Office expenses | $15,086 | $13,188 | $1,898 | - | 0.3% | |
| Travel | $9,368 | $9,368 | - | - | 0.2% | |
| Advertising and promotion | $9,205 | $8,047 | $1,158 | - | 0.2% | |
| Information technology | $7,530 | $6,582 | $948 | - | 0.2% | |
| Fees: legal | $1,431 | $1,431 | - | - | 0.0% | |
| Total | $4,977,156 | 100% |
2022 · Form 990 · $4,863,214 spent · pay $3,518,283 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,392,557 | $1,830,735 | $561,822 | - | 49.2% | |
| Pay: officers, directors, trustees, key employees | $616,230 | $471,759 | $144,471 | - | 12.7% | |
| Other (as described) | CLIENT FOOD & HOUSING | $443,060 | $441,046 | $2,014 | - | 9.1% |
| Occupancy | $351,434 | $330,758 | $20,676 | - | 7.2% | |
| Other employee benefits | $230,997 | $183,340 | $47,657 | - | 4.7% | |
| Payroll taxes | $229,182 | $175,168 | $54,014 | - | 4.7% | |
| Depreciation and depletion | $130,639 | $130,639 | - | - | 2.7% | |
| Other (as described) | PROGRAM SUPPLIES | $69,024 | $7,407 | $61,617 | - | 1.4% |
| Information technology | $60,078 | $48,635 | $11,443 | - | 1.2% | |
| Fees: other services | $57,418 | $40,876 | $16,542 | - | 1.2% | |
| Pension plan contributions | $49,317 | $38,750 | $10,567 | - | 1.0% | |
| Insurance | $46,523 | $46,523 | - | - | 1.0% | |
| Office expenses | $45,556 | $35,611 | $9,945 | - | 0.9% | |
| Fees: accounting | $37,972 | $37,972 | - | - | 0.8% | |
| Travel | $36,956 | $36,956 | - | - | 0.8% | |
| Fees: investment management | $29,065 | - | $29,065 | - | 0.6% | |
| Other (as described) | SUBSCRIPTIONS & DUES | $17,451 | $2,723 | $14,728 | - | 0.4% |
| Other (as described) | ACCREDITATION FEES | $10,865 | $6,976 | $3,889 | - | 0.2% |
| All other expenses | $6,430 | $7,074 | -$644 | - | 0.1% | |
| Fees: legal | $2,408 | $2,408 | - | - | 0.0% | |
| Advertising and promotion | $52 | - | $52 | - | 0.0% | |
| Total | $4,863,214 | 100% |
2021 · Form 990 · $4,714,268 spent · pay $3,485,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,338,265 | $1,790,591 | $547,674 | - | 49.6% | |
| Pay: officers, directors, trustees, key employees | $609,404 | $466,724 | $142,680 | - | 12.9% | |
| Other (as described) | CLIENT FOOD & HOUSING | $398,197 | $397,361 | $836 | - | 8.4% |
| Other employee benefits | $260,558 | $211,939 | $48,619 | - | 5.5% | |
| Occupancy | $229,986 | $208,615 | $21,371 | - | 4.9% | |
| Payroll taxes | $223,784 | $171,117 | $52,667 | - | 4.7% | |
| Depreciation and depletion | $153,073 | $153,073 | - | - | 3.2% | |
| Information technology | $73,509 | $60,457 | $13,052 | - | 1.6% | |
| Office expenses | $64,547 | $52,544 | $12,003 | - | 1.4% | |
| Fees: other services | $58,540 | $40,581 | $17,959 | - | 1.2% | |
| Pension plan contributions | $53,059 | $42,121 | $10,938 | - | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $51,219 | $5,748 | $45,471 | - | 1.1% |
| Insurance | $42,867 | $42,867 | - | - | 0.9% | |
| Travel | $34,823 | $34,823 | - | - | 0.7% | |
| Fees: accounting | $34,453 | $34,453 | - | - | 0.7% | |
| Fees: investment management | $26,998 | - | $26,998 | - | 0.6% | |
| Advertising and promotion | $24,790 | - | $24,790 | - | 0.5% | |
| Other (as described) | ACCREDITATION FEES | $10,969 | $6,865 | $4,104 | - | 0.2% |
| All other expenses | $9,162 | $6,491 | $2,671 | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS & DUES | $8,900 | $1,539 | $7,361 | - | 0.2% |
| Fees: legal | $7,165 | $7,165 | - | - | 0.2% | |
| Total | $4,714,268 | 100% |
2020 · Form 990 · $4,566,658 spent · pay $3,428,535 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,510,713 | $1,921,681 | $589,032 | - | 55.0% | |
| Pay: officers, directors, trustees, key employees | $391,743 | $299,940 | $91,803 | - | 8.6% | |
| Other (as described) | CLIENT FOOD & HOUSING | $391,393 | $391,393 | - | - | 8.6% |
| Other employee benefits | $233,215 | $188,234 | $44,981 | - | 5.1% | |
| Occupancy | $231,843 | $211,263 | $20,580 | - | 5.1% | |
| Payroll taxes | $231,620 | $177,067 | $54,553 | - | 5.1% | |
| Depreciation and depletion | $150,643 | $150,643 | - | - | 3.3% | |
| Information technology | $65,601 | $52,659 | $12,942 | - | 1.4% | |
| Pension plan contributions | $61,244 | $48,131 | $13,113 | - | 1.3% | |
| Fees: other services | $52,854 | $37,032 | $15,822 | - | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $43,282 | $7,352 | $35,930 | - | 0.9% |
| Office expenses | $42,972 | $37,858 | $5,114 | - | 0.9% | |
| Insurance | $39,276 | $39,276 | - | - | 0.9% | |
| Travel | $32,643 | $32,643 | - | - | 0.7% | |
| Fees: investment management | $30,080 | - | $30,080 | - | 0.7% | |
| Fees: accounting | $27,476 | $27,476 | - | - | 0.6% | |
| Other (as described) | ACCREDITATION FEES | $9,855 | $6,167 | $3,688 | - | 0.2% |
| Other (as described) | SUBSCRIPTIONS & DUES | $9,345 | $1,530 | $7,815 | - | 0.2% |
| All other expenses | $6,649 | $4,825 | $1,824 | - | 0.1% | |
| Fees: legal | $4,211 | $4,211 | - | - | 0.1% | |
| Total | $4,566,658 | 100% |
2019 · Form 990 · $4,514,199 spent · pay $3,398,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,435,653 | $1,865,775 | $569,878 | - | 54.0% | |
| Pay: officers, directors, trustees, key employees | $434,377 | $334,471 | $99,906 | - | 9.6% | |
| Other (as described) | CLIENT FOOD & HOUSING | $429,447 | $429,447 | - | - | 9.5% |
| Payroll taxes | $233,205 | $178,354 | $54,851 | - | 5.2% | |
| Other employee benefits | $227,438 | $184,044 | $43,394 | - | 5.0% | |
| Occupancy | $175,172 | $144,778 | $30,394 | - | 3.9% | |
| Depreciation and depletion | $158,739 | $158,739 | - | - | 3.5% | |
| Pension plan contributions | $68,175 | $52,566 | $15,609 | - | 1.5% | |
| Information technology | $51,930 | $35,756 | $16,174 | - | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $46,410 | $7,804 | $38,606 | - | 1.0% |
| Fees: other services | $45,101 | $45,101 | - | - | 1.0% | |
| Office expenses | $39,606 | $34,145 | $5,461 | - | 0.9% | |
| Travel | $37,988 | $37,988 | - | - | 0.8% | |
| Insurance | $36,147 | $36,147 | - | - | 0.8% | |
| Fees: investment management | $26,682 | - | $26,682 | - | 0.6% | |
| Fees: accounting | $26,416 | $26,416 | - | - | 0.6% | |
| Other (as described) | ACCREDITATION FEES | $24,861 | $685 | $24,176 | - | 0.6% |
| Other (as described) | SUBSCRIPTIONS & DUES | $8,845 | $1,530 | $7,315 | - | 0.2% |
| All other expenses | $7,314 | $6,783 | $531 | - | 0.2% | |
| Fees: legal | $693 | $693 | - | - | 0.0% | |
| Total | $4,514,199 | 100% |
2018 · Form 990 · $4,455,528 spent · pay $3,360,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,595,931 | $1,987,408 | $608,523 | - | 58.3% | |
| Other (as described) | CLIENT FOOD & HOUSING | $418,120 | $418,120 | - | - | 9.4% |
| Payroll taxes | $232,517 | $177,569 | $54,948 | - | 5.2% | |
| Other employee benefits | $230,143 | $185,241 | $44,902 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $227,699 | $175,328 | $52,371 | - | 5.1% | |
| Occupancy | $179,600 | $139,792 | $39,808 | - | 4.0% | |
| Depreciation and depletion | $142,635 | $142,635 | - | - | 3.2% | |
| Pension plan contributions | $73,873 | $56,423 | $17,450 | - | 1.7% | |
| Fees: other services | $58,407 | $58,407 | - | - | 1.3% | |
| Information technology | $56,478 | $44,095 | $12,383 | - | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $43,761 | $6,611 | $37,150 | - | 1.0% |
| Office expenses | $41,247 | $36,048 | $5,199 | - | 0.9% | |
| Travel | $40,098 | $40,098 | - | - | 0.9% | |
| Insurance | $33,158 | $33,158 | - | - | 0.7% | |
| Fees: investment management | $25,647 | - | $25,647 | - | 0.6% | |
| Fees: accounting | $25,610 | $25,610 | - | - | 0.6% | |
| Other (as described) | ACCREDITATION FEES | $8,982 | $252 | $8,730 | - | 0.2% |
| All other expenses | $8,979 | $8,448 | $531 | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS & DUES | $8,845 | $1,530 | $7,315 | - | 0.2% |
| Advertising and promotion | $2,500 | - | $2,500 | - | 0.1% | |
| Fees: legal | $1,298 | $1,298 | - | - | 0.0% | |
| Total | $4,455,528 | 100% |
2017 · Form 990 · $4,447,778 spent · pay $3,315,121 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,544,437 | $1,983,753 | $560,684 | - | 57.2% | |
| Other (as described) | CLIENT FOOD & HOUSING | $415,023 | $415,023 | - | - | 9.3% |
| Other employee benefits | $251,123 | $203,881 | $47,242 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $230,726 | $140,744 | $89,982 | - | 5.2% | |
| Payroll taxes | $217,287 | $166,108 | $51,179 | - | 4.9% | |
| Occupancy | $183,205 | $144,340 | $38,865 | - | 4.1% | |
| Depreciation and depletion | $128,275 | $128,275 | - | - | 2.9% | |
| Office expenses | $88,211 | $81,251 | $6,960 | - | 2.0% | |
| Pension plan contributions | $71,548 | $56,184 | $15,364 | - | 1.6% | |
| All other expenses | $64,675 | $9,838 | $54,837 | - | 1.5% | |
| Information technology | $55,309 | $44,774 | $10,535 | - | 1.2% | |
| Travel | $39,808 | $39,808 | - | - | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $37,728 | $6,507 | $31,221 | - | 0.8% |
| Insurance | $33,258 | $33,258 | - | - | 0.7% | |
| Fees: accounting | $26,086 | $26,086 | - | - | 0.6% | |
| Fees: investment management | $25,402 | - | $25,402 | - | 0.6% | |
| Fees: other services | $14,399 | $14,399 | - | - | 0.3% | |
| Other (as described) | ACCREDITATION FEES | $9,178 | $257 | $8,921 | - | 0.2% |
| Other (as described) | SUBSCRIPTIONS & DUES | $8,667 | $1,560 | $7,107 | - | 0.2% |
| Advertising and promotion | $2,500 | - | $2,500 | - | 0.1% | |
| Fees: legal | $933 | $933 | - | - | 0.0% | |
| Total | $4,447,778 | 100% |
2016 · Form 990 · $4,461,807 spent · pay $3,347,443 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,549,435 | $1,988,182 | $561,253 | - | 57.1% | |
| Other (as described) | CLIENT FOOD AND HOUSING | $389,335 | $389,335 | - | - | 8.7% |
| Other employee benefits | $271,065 | $219,936 | $51,129 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $253,442 | $154,599 | $98,843 | - | 5.7% | |
| Payroll taxes | $202,142 | $154,463 | $47,679 | - | 4.5% | |
| Occupancy | $186,964 | $152,611 | $34,353 | - | 4.2% | |
| Depreciation and depletion | $128,682 | $128,682 | - | - | 2.9% | |
| Office expenses | $125,506 | $118,221 | $7,285 | - | 2.8% | |
| Pension plan contributions | $71,359 | $56,979 | $14,380 | - | 1.6% | |
| Information technology | $53,551 | $44,695 | $8,856 | - | 1.2% | |
| Travel | $44,987 | $44,987 | - | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $40,505 | $8,869 | $31,636 | - | 0.9% |
| Insurance | $32,981 | $32,981 | - | - | 0.7% | |
| Other (as described) | ACCREDITATION FEES | $29,084 | $799 | $28,285 | - | 0.7% |
| Fees: accounting | $28,843 | $28,843 | - | - | 0.6% | |
| All other expenses | $16,536 | $5,593 | $10,943 | - | 0.4% | |
| Fees: other services | $13,654 | $13,654 | - | - | 0.3% | |
| Fees: investment management | $11,512 | - | $11,512 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS & DUES | $10,072 | $1,741 | $8,331 | - | 0.2% |
| Fees: legal | $2,152 | $2,152 | - | - | 0.0% | |
| Total | $4,461,807 | 100% |
2015 · Form 990 · $4,454,917 spent · pay $3,364,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,630,840 | $2,031,947 | $598,893 | - | 59.1% | |
| Other (as described) | CLIENT FOOD, HOUSING, E | $397,296 | $397,296 | - | - | 8.9% |
| Other employee benefits | $282,722 | $219,598 | $63,124 | - | 6.3% | |
| Office expenses | $257,848 | $164,373 | $93,475 | - | 5.8% | |
| Payroll taxes | $206,178 | $157,381 | $48,797 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $163,143 | $99,517 | $63,626 | - | 3.7% | |
| Depreciation and depletion | $121,841 | $121,841 | - | - | 2.7% | |
| Insurance | $121,058 | $121,058 | - | - | 2.7% | |
| Occupancy | $82,386 | $82,386 | - | - | 1.8% | |
| Pension plan contributions | $81,135 | $64,163 | $16,972 | - | 1.8% | |
| Fees: other services | $33,106 | $33,106 | - | - | 0.7% | |
| Fees: investment management | $22,531 | - | $22,531 | - | 0.5% | |
| Fees: accounting | $20,377 | $20,377 | - | - | 0.5% | |
| Travel | $17,889 | $17,889 | - | - | 0.4% | |
| Other (as described) | SUBSCRIPTIONS & DUES | $13,281 | $3,842 | $9,439 | - | 0.3% |
| Other (as described) | RECRUITMENT COSTS | $2,125 | $2,125 | - | - | 0.0% |
| Advertising and promotion | $601 | - | $601 | - | 0.0% | |
| Fees: legal | $560 | $560 | - | - | 0.0% | |
| Total | $4,454,917 | 100% |
2014 · Form 990 · $4,791,092 spent · pay $3,485,629 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,765,518 | $2,128,506 | $637,012 | - | 57.7% | |
| Other (as described) | CLIENT FOOD, HOUSING, E | $412,981 | $412,981 | - | - | 8.6% |
| Office expenses | $299,895 | $187,414 | $112,481 | - | 6.3% | |
| Other employee benefits | $269,056 | $206,108 | $62,948 | - | 5.6% | |
| Payroll taxes | $221,343 | $168,287 | $53,056 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $161,610 | $98,582 | $63,028 | - | 3.4% | |
| Other (as described) | BAD DEBT EXPENSE | $155,289 | - | $155,289 | - | 3.2% |
| Insurance | $119,630 | $119,630 | - | - | 2.5% | |
| Depreciation and depletion | $117,314 | $117,314 | - | - | 2.4% | |
| Occupancy | $82,734 | $82,734 | - | - | 1.7% | |
| Pension plan contributions | $68,102 | $53,554 | $14,548 | - | 1.4% | |
| Fees: other services | $34,942 | $34,942 | - | - | 0.7% | |
| Fees: investment management | $22,980 | - | $22,980 | - | 0.5% | |
| Fees: accounting | $21,925 | $21,925 | - | - | 0.5% | |
| Travel | $20,658 | $20,658 | - | - | 0.4% | |
| Other (as described) | SUBSCRIPTIONS & DUES | $10,659 | $1,592 | $9,067 | - | 0.2% |
| Other (as described) | RECRUITMENT COSTS | $4,225 | $4,225 | - | - | 0.1% |
| Fees: legal | $1,732 | $1,619 | $53 | $60 | 0.0% | |
| Advertising and promotion | $499 | - | $499 | - | 0.0% | |
| Total | $4,791,092 | 100% |
2013 · Form 990 · $4,669,196 spent · pay $3,479,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,776,562 | $2,127,902 | $648,660 | - | 59.5% | |
| Other (as described) | CLIENT FOOD, HOUSING, E | $436,341 | $436,341 | - | - | 9.3% |
| Office expenses | $301,830 | $223,549 | $78,281 | - | 6.5% | |
| Other employee benefits | $260,408 | $198,888 | $61,520 | - | 5.6% | |
| Payroll taxes | $214,048 | $162,485 | $51,563 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $158,624 | $96,761 | $61,863 | - | 3.4% | |
| Depreciation and depletion | $119,421 | $119,421 | - | - | 2.6% | |
| Insurance | $103,672 | $103,672 | - | - | 2.2% | |
| Occupancy | $102,335 | $102,335 | - | - | 2.2% | |
| Pension plan contributions | $69,556 | $54,146 | $15,410 | - | 1.5% | |
| Fees: other services | $62,915 | $62,915 | - | - | 1.3% | |
| Fees: accounting | $22,903 | $22,903 | - | - | 0.5% | |
| Travel | $21,311 | $21,311 | - | - | 0.5% | |
| Other (as described) | SUBSCRIPTIONS & DUES | $11,145 | $2,361 | $8,784 | - | 0.2% |
| Other (as described) | RECRUITMENT COSTS | $5,441 | $5,441 | - | - | 0.1% |
| Fees: legal | $2,185 | $2,185 | - | - | 0.0% | |
| Advertising and promotion | $499 | - | $499 | - | 0.0% | |
| Total | $4,669,196 | 100% |
2012 · Form 990 · $4,459,126 spent · pay $3,388,165 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,708,302 | $2,076,955 | $631,347 | - | 60.7% | |
| Other (as described) | CLIENT FOOD, HOUSING, E | $439,694 | $439,694 | - | - | 9.9% |
| Office expenses | $238,739 | $177,251 | $61,488 | - | 5.4% | |
| Other employee benefits | $235,084 | $180,180 | $54,904 | - | 5.3% | |
| Payroll taxes | $205,923 | $154,590 | $51,333 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $161,893 | $98,755 | $63,138 | - | 3.6% | |
| Depreciation and depletion | $122,981 | $122,981 | - | - | 2.8% | |
| Insurance | $99,443 | $99,443 | - | - | 2.2% | |
| Occupancy | $77,022 | $77,022 | - | - | 1.7% | |
| Pension plan contributions | $76,963 | $60,020 | $16,943 | - | 1.7% | |
| Fees: other services | $36,343 | $36,343 | - | - | 0.8% | |
| Fees: accounting | $22,426 | $22,426 | - | - | 0.5% | |
| Travel | $17,502 | $17,502 | - | - | 0.4% | |
| Other (as described) | SUBSCRIPTIONS & DUES | $10,745 | $1,860 | $8,885 | - | 0.2% |
| Other (as described) | RECRUITMENT COSTS | $2,880 | $2,880 | $0 | - | 0.1% |
| Advertising and promotion | $1,467 | - | $1,467 | - | 0.0% | |
| Fees: legal | $1,307 | $1,307 | - | - | 0.0% | |
| Interest | $412 | $412 | - | - | 0.0% | |
| Total | $4,459,126 | 100% |
2011 · Form 990 · $4,395,312 spent · pay $3,288,566 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,629,252 | $2,021,697 | $607,555 | - | 59.8% | |
| Other (as described) | CLIENT FOOD, HOUSING, E | $416,424 | $416,424 | - | - | 9.5% |
| Office expenses | $260,774 | $197,112 | $63,662 | - | 5.9% | |
| Other employee benefits | $211,337 | $162,905 | $48,432 | - | 4.8% | |
| Payroll taxes | $204,261 | $155,430 | $48,831 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $159,803 | $97,480 | $62,323 | - | 3.6% | |
| Depreciation and depletion | $137,211 | $137,211 | - | - | 3.1% | |
| Insurance | $111,414 | $111,414 | - | - | 2.5% | |
| Occupancy | $92,012 | $92,012 | - | - | 2.1% | |
| Pension plan contributions | $83,913 | $65,705 | $18,208 | - | 1.9% | |
| Fees: other services | $31,948 | $31,948 | - | - | 0.7% | |
| Fees: accounting | $22,975 | $22,975 | - | - | 0.5% | |
| Travel | $16,782 | $16,782 | - | - | 0.4% | |
| Other (as described) | SUBSCRIPTIONS & DUES | $10,287 | $1,328 | $8,959 | - | 0.2% |
| Interest | $1,963 | $1,963 | - | - | 0.0% | |
| Other (as described) | RECRUITMENT COSTS | $1,751 | $1,751 | $0 | - | 0.0% |
| Fees: legal | $1,618 | $1,618 | - | - | 0.0% | |
| Advertising and promotion | $1,587 | - | $1,587 | - | 0.0% | |
| Total | $4,395,312 | 100% |
2010 · Form 990 · $4,387,000 spent · pay $3,279,106 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,632,955 | $2,014,675 | $618,280 | - | 60.0% | |
| Other (as described) | CLIENT FOOD, HOUSING, E | $396,992 | $396,992 | - | - | 9.0% |
| Office expenses | $253,274 | $178,266 | $75,008 | - | 5.8% | |
| Payroll taxes | $210,932 | $159,360 | $51,572 | - | 4.8% | |
| Other employee benefits | $186,082 | $140,532 | $45,550 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $159,191 | $97,107 | $62,084 | - | 3.6% | |
| Depreciation and depletion | $150,762 | $150,762 | - | - | 3.4% | |
| Insurance | $116,639 | $116,639 | - | - | 2.7% | |
| Pension plan contributions | $89,946 | $68,837 | $21,109 | - | 2.1% | |
| Occupancy | $89,002 | $89,002 | - | - | 2.0% | |
| Fees: other services | $36,545 | $36,545 | - | - | 0.8% | |
| Fees: accounting | $22,792 | $22,792 | - | - | 0.5% | |
| Travel | $17,387 | $17,387 | - | - | 0.4% | |
| Other (as described) | SUBSCRIPTIONS & DUES | $9,887 | $919 | $8,968 | - | 0.2% |
| Interest | $7,328 | $7,328 | - | - | 0.2% | |
| Other (as described) | RECRUITMENT COSTS | $3,412 | $3,412 | - | - | 0.1% |
| Fees: legal | $2,612 | $2,612 | - | - | 0.1% | |
| Advertising and promotion | $1,262 | - | $1,262 | - | 0.0% | |
| Total | $4,387,000 | 100% |
Comments