HIGHLANDS COMMUNITY SERVICES BOARD
Cite this
Plain text HIGHLANDS COMMUNITY SERVICES BOARD. furp.org, nonprofit organization profile, tax years 2010–2017. https://furp.org/org/highlands-community-services-board-540979632. Retrieved 2026-10-22.
APA furp.org. (n.d.). HIGHLANDS COMMUNITY SERVICES BOARD [Nonprofit organization profile; tax years 2010–2017]. Retrieved October 22, 2026, from https://furp.org/org/highlands-community-services-board-540979632
MLA “HIGHLANDS COMMUNITY SERVICES BOARD.” furp.org, tax years 2010–2017, https://furp.org/org/highlands-community-services-board-540979632. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2017. Data: furp.org, CC BY 4.0.
2017 · Form 990 · revenue $24.9M · expenses $25.1M · assets $23.1M
- EIN
- 54-0979632
- Address
- 610 CAMPUS DR STE 200, ABINGDON, VA 24210-2589
- Website
- WWW.HIGHLANDSCSB.ORG
- NTEE code
- F30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1984 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE MENTAL HEALTH, INTELLECTUAL DISABILITIES, AND SUBSTANCE ABUSE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Vanessa A Camperlengo | DOCTOR | 2012-2017 | $256,982 | $1,554,377 | 1 |
| Jeffery R Fox | EXECUTIVE DI | 2010-2017 | $178,325 | $1,482,452 | 1 |
| Monika E Pelly | DOCTOR | 2013-2017 | $183,009 | $974,109 | 1 |
| Safia M Savri | DOCTOR | 2014-2017 | $238,600 | $898,237 | 1 |
| Kathryne Simpson | CFO | 2010-2017 | $100,767 | $867,470 | 1 |
| Maria C Abeleda | DOCTOR | 2016-2017 | $144,798 | $260,518 | 1 |
| Jill D Vandyke (former) | 2013 | $86,403 | $86,403 | 1 |
Officers and directors, no compensation reported
29 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| William Hartley | CHAIR | 2014-2017 | 0 | $0 reported | 1 |
| Angie Cullop | DIRECTOR | 2013-2017 | 0 | $0 reported | 1 |
| Larue Carter Miles | SECRETARY/TR | 2011-2017 | 0 | $0 reported | 1 |
| Nancy J Brown | VICE-CHAIR | 2012-2017 | 0 | $0 reported | 1 |
| Saul Hernandesz | DIRECTOR | 2014-2017 | 0 | $0 reported | 1 |
| Judy Carrier | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Randall Eads | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Randy Pennington | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Lisa Seaborn | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Phillip Sprinkle | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Divid Trotter | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Emily Lee | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Sondra K Alan (former) | DIRECTOR | 2010-2015 | Not reported | $0 reported | 1 |
| Odell Owens (former) | CHAIR | 2010-2015 | Not reported | $0 reported | 1 |
| Fred T Bowman (former) | VICE CHAIR | 2010-2014 | Not reported | $0 reported | 1 |
| Jane Johnson (former) | DIRECTOR | 2011-2014 | Not reported | $0 reported | 1 |
| Becky Querio (former) | DIRECTOR | 2011-2014 | Not reported | $0 reported | 1 |
| Kittye Owens (former) | DIRECTOR | 2010-2014 | Not reported | $0 reported | 1 |
| Steve B Rowland (former) | CHAIRMAN | 2011-2014 | Not reported | $0 reported | 1 |
| Lillian R Spicer (former) | DIRECTOR | 2010-2014 | Not reported | $0 reported | 1 |
| William L Bowman (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Donald Ashley (former) | Director | 2010-2013 | 0 | $0 reported | 1 |
| Claudia S Duffy (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Daniel L Johnson (former) | Chairman | 2010-2011 | 0 | $0 reported | 1 |
| Leslie A Birch (former) | Director | 2010 | 0 | $0 reported | 1 |
| Kathy J Melvin (former) | Secretary | 2010 | 0 | $0 reported | 1 |
| Deb B Read (former) | VICE CHAIR | 2010 | 0 | $0 reported | 1 |
| Darlene B Rowland (former) | Director | 2010 | 0 | $0 reported | 1 |
| Carolyn Hale (former) | Director | 2010 | 0 | $0 reported | 1 |
People by year
2017 · 18 people listed · 6 paid, $1.1M · 419 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA A CAMPERLENGO | DOCTOR | 40 | $256,982 | $0 | $0 | $256,982 | 1 |
| SAFIA M SAVRI | DOCTOR | 40 | $238,600 | $0 | $0 | $238,600 | 1 |
| MONIKA E PELLY | DOCTOR | 40 | $183,009 | $0 | $0 | $183,009 | 1 |
| JEFFERY R FOX | EXECUTIVE DI | 40 | $178,325 | $0 | $0 | $178,325 | 1 |
| MARIA C ABELEDA | DOCTOR | 40 | $144,798 | $0 | $0 | $144,798 | 1 |
| KATHRYNE SIMPSON | CFO | 40 | $100,767 | $0 | $0 | $100,767 | 1 |
| WILLIAM HARTLEY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CULLOP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARUE CARTER MILES | SECRETARY/TR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY J BROWN | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAUL HERNANDESZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY CARRIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL EADS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY PENNINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA SEABORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP SPRINKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIVID TROTTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY LEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 6 paid, $1.1M · 388 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA A CAMPERLENGO | DOCTOR | - | $258,707 | $0 | $0 | $258,707 | 1 |
| SAFIA M SAVRI | DOCTOR | - | $237,541 | $0 | $0 | $237,541 | 1 |
| MONIKA E PELLY | DOCTOR | - | $185,874 | $0 | $0 | $185,874 | 1 |
| JEFFERY R FOX | EXECUTIVE DI | - | $176,856 | $0 | $0 | $176,856 | 1 |
| KATHRYNE SIMPSON | CFO | - | $120,026 | $0 | $0 | $120,026 | 1 |
| MARIA C ABELEDA | DOCTOR | - | $115,720 | $0 | $0 | $115,720 | 1 |
| WILLIAM HARTLEY | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ANGIE CULLOP | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LARUE CARTER MILES | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| NANCY J BROWN | VICE-CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| SAUL HERNANDESZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUDY CARRIER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RANDALL EADS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RANDY PENNINGTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA SEABORN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PHILLIP SPRINKLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DIVID TROTTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EMILY LEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 5 paid, $997K · 390 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA A CAMPERLENGO | DOCTOR | 40 | $260,275 | $0 | $0 | $260,275 | 1 |
| SAFIA M SAVRI | DOCTOR | 40 | $235,408 | $0 | $0 | $235,408 | 1 |
| MONIKA E PELLY | DOCTOR | 40 | $199,011 | $0 | $0 | $199,011 | 1 |
| JEFFERY R FOX | EXECUTIVE DI | 40 | $191,103 | $0 | $0 | $191,103 | 1 |
| KATHRYNE SIMPSON | CFO | 40 | $111,522 | $0 | $0 | $111,522 | 1 |
| SONDRA K ALAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARTLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANGIE CULLOP | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LARUE CARTER MILES | VICE-CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| NANCY J BROWN | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| ODELL OWENS | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| SAUL HERNANDESZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUDY CARRIER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RANDALL EADS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EMILY LEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 5 paid, $976K · 379 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA A CAMPERLENGO | DOCTOR | 40 | $254,817 | $0 | $0 | $254,817 | 1 |
| JEFFERY R FOX | EXECUTIVE DI | 40 | $202,850 | $0 | $12,000 | $214,850 | 1 |
| MONIKA E PELLY | DOCTOR | 40 | $194,455 | $0 | $0 | $194,455 | 1 |
| SAFIA M SAVRI | DOCTOR | 40 | $186,688 | $0 | $0 | $186,688 | 1 |
| KATHRYNE SIMPSON | CFO | 40 | $113,569 | $0 | $12,000 | $125,569 | 1 |
| SONDRA K ALAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARTLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRED T BOWMAN | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ANGIE CULLOP | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JANE JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LARUE CARTER MILES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NANCY J BROWN | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| BECKY QUERIO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KITTYE OWENS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ODELL OWENS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVE B ROWLAND | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| LILLIAN R SPICER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SAUL HERNANDESZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 5 paid, $904K · 376 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA A CAMPERLENGO | 40 | $284,443 | $0 | $0 | $284,443 | 1 | |
| MONIKA E PELLY | 40 | $193,124 | $0 | $18,636 | $211,760 | 1 | |
| JEFFERY R FOX | Executive Direc | 40 | $188,655 | $0 | $18,636 | $207,291 | 1 |
| KATHRYNE SIMPSON | CFO | 40 | $108,069 | $0 | $5,886 | $113,955 | 1 |
| JILL D VANDYKE | 40 | $84,603 | $0 | $1,800 | $86,403 | 1 | |
| SONDRA K ALAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L BOWMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED T BOWMAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CULLOP | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LARUE CARTER MILES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY J BROWN | Secretary/TREA. | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY QUERIO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KITTYE OWENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ODELL OWENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE B ROWLAND | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN R SPICER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD ASHLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 3 paid, $543K · 366 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA A CAMPERLENGO | 40 | $239,153 | $0 | $0 | $239,153 | 1 | |
| JEFFERY R FOX | Executive Direc | 40 | $179,945 | $0 | $16,195 | $196,140 | 1 |
| KATHRYNE SIMPSON | CFO | 40 | $98,969 | $0 | $8,907 | $107,876 | 1 |
| DONALD ASHLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN R SPICER | SECRETARY/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE B ROWLAND | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| ODELL OWENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KITTYE OWENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY QUERIO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY J BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LARUE CARTER MILES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA S DUFFY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED T BOWMAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L BOWMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SONDRA K ALAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $255K · 339 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFERY R FOX | Executive Direc | 40 | $159,454 | $0 | $0 | $159,454 | 1 |
| KATHRYNE SIMPSON | CFO | 40 | $96,005 | $0 | $0 | $96,005 | 1 |
| BECKY QUERIO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LARUE CARTER MILES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L BOWMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD ASHLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN R SPICER | SECRETARY/TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE B ROWLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ODELL OWENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KITTYE OWENS | VICE CHAIRPERSO | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL L JOHNSON | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA S DUFFY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED T BOWMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SONDRA K ALAN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 2 paid, $250K · 330 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFERY R FOX | Executive Direc | 40 | $158,433 | $0 | $0 | $158,433 | 1 |
| KATHRYNE SIMPSON | CFO | 40 | $91,750 | $0 | $0 | $91,750 | 1 |
| SONDRA K ALAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ODELL OWENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN R SPICER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE A BIRCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KITTYE OWENS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY J MELVIN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED T BOWMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD ASHLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB B READ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE B ROWLAND | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL L JOHNSON | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA S DUFFY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HALE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · $221K
| Name | Location | Service | Paid |
|---|---|---|---|
| DREAM CLEAN INC | PINEY FLATS, TN | JANITORAL | $220,941 |
2016 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| DREAM CLEAN INC | PINEY FLATS, TN | JANITORAL | $152,581 |
2015 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| DREAM CLEAN INC | PINEY FLATS, TN | MEDICAL | $143,075 |
2014 · 3 contractors · $534K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRONTIER HEALTH | GRAY, TN | MH, MR, SA | $229,123 |
| MARIA CONCEPCION C ABELEDA | ABINGDON, VA | MEDICAL | $168,069 |
| DREAM CLEAN INC | PINEY FLATS, TN | MEDICAL | $137,258 |
2013 · 5 contractors · $732K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRONTIER HEALTH | MH, MR, SA | $247,607 | |
| MARIA CONCEPCION C ABELEDA | MEDICAL | $172,914 | |
| JACKSON COKER | CONSULTANT | $136,631 | |
| DREAM CLEAN INC | MEDICAL | $117,050 | |
| KIM G BROWN | MEDICAL | $57,885 |
2012 · 5 contractors · $832K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRONTIER HEALTH | GRAY, TN | MH, MR, SA | $240,519 |
| JACKSON COKER | ATLANTA, GA | CONSULTANT | $188,168 |
| MARIA CONCEPCION C ABELEDA | ABINGDON, VA | MEDICAL | $164,390 |
| SHAJI JUSTUS PUTHUVEL | ABINGDON, VA | MEDICAL | $131,360 |
| DREAM CLEAN INC | PINEY FLATS, TN | MEDICAL | $107,761 |
2011 · 4 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| JANA DREYZEHNER | ABINGDON, VA | PHYSICIAN | - |
| THOMAS J CANTWELL | BRISTOL, VA | MEDICAL | - |
| MARIA CONCEPCION C ABELEDA | ABINGDON, VA | MEDICAL | - |
| FRONTIER HEALTH | GRAY, TN | MH, MR, SA | - |
2010 · 4 contractors · $734K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRONTIER HEALTH | GRAY, TN | MH, MR, SA | $280,997 |
| JANA DREYZEHNER | ABINGDON, VA | PHYSICIAN | $165,977 |
| MARIA CONCEPCION C ABELEDA | ABINGDON, VA | MEDICAL | $159,808 |
| THOMAS J CANTWELL | BRISTOL, VA | MEDICAL | $127,046 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | -$282,531 | $0 | 1 |
| 2024 | $0 | $0 | 1 |
| 2023 | $238,908 | $0 | 1 |
| 2022 | $263,564 | $0 | 2 |
| 2021 | $397,908 | $0 | 1 |
| 2020 | $395,978 | $0 | 1 |
| 2019 | $397,908 | $0 | 1 |
| 2018 | $184,778 | $0 | 1 |
| 2017 | $305,683 | $0 | 2 |
| 2016 | $305,948 | $0 | 2 |
| 2013 | $349,301 | $0 | 1 |
| 2010 | $50,000 | $0 | 1 |
Largest awards · 13 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | WASHINGTON COUNTY DRUG COURT PROGRAM | -$282,531 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | WASHINGTON COUNTY DRUG COURT PROGRAM | $238,908 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | WASHINGTON COUNTY DRUG COURT PROGRAM | $395,978 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | WASHINGTON COUNTY DRUG COURT PROGRAM | -$132,413 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | WASHINGTON COUNTY DRUG COURT PROGRAM | $397,908 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | WASHINGTON COUNTY DRUG COURT PROGRAM | $395,978 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | WASHINGTON COUNTY DRUG COURT PROGRAM | $397,908 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | WASHINGTON COUNTY DRUG COURT PROGRAM | $184,778 |
| 2017 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | WASHINGTON COUNTY DRUG COURT PROGRAM | $308,623 |
| 2017 | Office of Justice Programs | Grant or other assistance | PUBLIC SAFETY OFFICERS' BENEFITS PROGRAM 16.571 | WASHINGTON COUNTY ADULT DRUG COURT PROGRAM | -$2,939 |
| 2016 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | WASHINGTON COUNTY DRUG COURT PROGRAM | $305,948 |
| 2013 | Office of Justice Programs | Grant or other assistance | EDWARD BYRNE MEMORIAL STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE DISCRETIONARY GRANTS PROGRAM 16.580 | WASHINGTON COUNTY ADULT DRUG COURT PROGRAM | $349,301 |
| 2010 | Rural Housing Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.780 | COMMUNITY FACILITIES LOANS AND GRANTS - ARRA | $50,000 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2017 · Form 990 | ||||||||
| $24,917,574 | $25,105,936 | $23,117,608 | $6,373,428 | $726,389 | $24,172,518 | $1,102,481 | 419 | - |
| 2016 · Form 990 | ||||||||
| $23,405,720 | $23,072,578 | $23,676,506 | $6,561,790 | $812,152 | $22,558,163 | $1,094,724 | 388 | 45 |
| 2015 · Form 990 | ||||||||
| $22,615,983 | $22,033,053 | $19,699,064 | $6,228,648 | $1,276,480 | $21,303,019 | $997,319 | 390 | - |
| 2014 · Form 990 | ||||||||
| $21,577,699 | $21,017,145 | $18,837,176 | $5,645,718 | $519,542 | $21,024,637 | $316,419 | 379 | - |
| 2013 · Form 990 | ||||||||
| $20,935,286 | $20,668,531 | $18,390,427 | $5,085,164 | $522,748 | $20,384,749 | $321,246 | 376 | - |
| 2012 · Form 990 | ||||||||
| $19,655,499 | $19,899,671 | $18,284,768 | $4,818,409 | $512,468 | $19,119,312 | $304,016 | 366 | - |
| 2011 · Form 990 | ||||||||
| $18,676,675 | $19,056,899 | $18,783,032 | $5,037,479 | $492,796 | $18,157,810 | $255,459 | 339 | - |
| 2010 · Form 990 | ||||||||
| $16,981,321 | $17,225,548 | $19,138,557 | $5,417,703 | $563,026 | $16,376,184 | $250,183 | 330 | - |
Funders of this organization
8 grantors reported grants to this organization, $293,673 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2018-2019, 2021-2023 | 6 | $170,022 | 2023 | $45,419 | show |
| SPEEDWAY CHILDRENS CHARITIES | Public charity | Exact | 2018, 2020-2024 | 6 | $58,500 | 2024 | $10,000 | show |
| VIRGINIA CRISIS INTERVENTION TEAM COALITION | Public charity | Exact | 2025 | 1 | $27,500 | 2025 | $27,500 | show |
| ALTRIA COMPANIES EMPLOYEE COMMUNITY FUND | Public charity | Exact | 2016 | 1 | $22,500 | 2016 | $22,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015 | 1 | $7,500 | 2015 | $7,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $7,000 | 2020 | $7,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HIGHLANDS COMMUNITY SERVICES BOARD” | 2018 | 2 | $500 | 2018 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HIGHLANDS COMMUNITY SERVICES BOARD” | 2020-2023 | 4 | $151 | 2023 | $52 | show |
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 |
|---|---|---|---|---|---|---|---|
| BORDER REGION MHMR COMMUNITY CENTER | TX | F30 | $34,675,662 | $36,370,609 | PSYCHIATRIST | $331,775 | Same NTEE code F30, revenue within 2x, similar mission |
| TESSIE CLEVELAND COMMUNITY SERVICES CORPORATION | CA | F30 | $33,233,660 | $24,220,618 | CHILD PSYCHIATRIST | $371,571 | Same NTEE code F30, revenue within 2x |
| COPE COMMUNITY SERVICES INC | AZ | F30 | $34,950,616 | $37,613,100 | CEO | $434,554 | Same NTEE code F30, revenue within 2x, similar name |
| NETCARE CORPORATION | OH | F30 | $20,231,812 | $20,158,419 | SENIOR PSYCHIATRIST | $430,675 | Same NTEE code F30, revenue within 2x, similar mission |
| MERAKEY DELAWARE COUNTY | PA | F30 | $17,644,990 | $18,234,876 | PRESIDENT/CEO | $1,367,764 | Same NTEE code F30, revenue within 2x, similar mission |
| NUECES COUNTY MENTAL HEALTH & MENTAL RETARDATION COMMUNITY CENTE | TX | F30 | $32,506,989 | $34,441,910 | CEO | $308,228 | Same NTEE code F30, revenue within 2x |
| WESTERN KENTUCKY REGIONAL MENTAL HEALTH AND MENTAL RETARDATION ADV | KY | F30 | $25,935,914 | $27,058,091 | PSYCHIATRIST | $313,784 | Same NTEE code F30, revenue within 2x, similar mission |
| COMMUNITY HOUSE MENTAL HEALTH AGENCY | WA | F30 | $23,703,200 | $20,907,575 | EXECUTIVE DIRECTOR | $290,138 | Same NTEE code F30, revenue within 2x |
| MAT-SU HEALTH SERVICES INC | AK | F30 | $12,957,622 | $13,199,374 | Medical Director | $311,614 | Same NTEE code F30, revenue within 2x |
| PARKSIDE INC | OK | F30 | $29,554,948 | $29,648,252 | Chief Medical Officer | $629,237 | Same NTEE code F30, revenue within 2x, similar mission |
| NORTHERN PINES MENTAL HEALTH CENTER INC | MN | F30 | $21,771,931 | $21,275,492 | EXECUTIVE DIRECTOR | $247,462 | Same NTEE code F30, revenue within 2x, similar mission |
| SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC | NJ | F30 | $16,125,365 | $15,258,019 | Director | $1,489,010 | Same NTEE code F30, revenue within 2x, similar mission |
| CUMBERLAND RIVER BEHAVIORAL HEALTH INC | KY | F30 | $43,387,755 | $43,767,746 | PSYCHIATRIST | $264,452 | Same NTEE code F30, revenue within 2x, similar mission |
| LAMOILLE COUNTY MENTAL HEALTH SERVICE | VT | F30 | $24,396,433 | $25,724,140 | EXECUTIVE DI | $195,501 | Same NTEE code F30, revenue within 2x |
| COUNSELING & RECOVERY SERVICES OF OKLAHOMA INC | OK | F30 | $24,678,951 | $23,365,407 | CHIEF EXECUTIVE OFFICER | $172,838 | 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, similar mission |
| ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH | IL | F30 | $39,734,234 | $39,664,234 | SR VP FINANCE/CFO | $916,964 | Same NTEE code F30, revenue within 2x |
| HUMAN SERVICE CENTER | IL | F30 | $22,541,662 | $20,190,212 | Officer - President & CEO | $2,348,482 | Same NTEE code F30, revenue within 2x |
| MURTIS TAYLOR HUMAN SERVICES SYSTEM | OH | F30 | $22,519,211 | $22,148,475 | PRESIDENT & CEO | $272,953 | Same NTEE code F30, revenue within 2x |
| SCRANTON COUNSELING CENTER | PA | F30 | $23,508,772 | $23,392,530 | PSYCHIATRIST | $508,668 | Same NTEE code F30, revenue within 2x, similar mission |
| VIP COMMUNITY MENTAL HEALTH CENTER INC | CA | F30 | $15,378,377 | $12,426,159 | CHIER OPERATING OFFICER | $218,076 | Same NTEE code F30, revenue within 2x |
| CENTRAL NASSAU GUIDANCE & COUNSELING SERVICES INC | NY | F30 | $46,184,233 | $42,378,959 | PSYCHIATRIST | $477,358 | Same NTEE code F30, revenue within 2x |
| MENTAL HEALTH SERVICES FOR CLARK CO INC | OH | F30 | $15,599,444 | $14,392,987 | CHIEF CLINICAL OFFICER | $285,393 | Same NTEE code F30, revenue within 2x |
| CENTRAL WYOMING COUNSELING CENTER | WY | F30 | $13,413,218 | $15,071,311 | CEO | $237,853 | Same NTEE code F30, revenue within 2x, similar mission |
| GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC | OK | F30 | $23,906,891 | $25,202,370 | MEDICAL DIRECTOR/CLINICAL SUPERVISOR | $211,138 | Same NTEE code F30, revenue within 2x |
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.
2017 · Form 990 · $25,105,936 spent · pay $19,462,690 · grants $1,776,210 · events $371,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,462,690 | $15,570,152 | $3,892,538 | - | 77.5% | |
| Grants to US individuals | $1,776,210 | $1,776,210 | - | - | 7.1% | |
| Occupancy | $1,543,463 | $1,543,463 | - | - | 6.1% | |
| Depreciation and depletion | $618,653 | $618,653 | - | - | 2.5% | |
| Other (as described) | PROGRAM OPERATIONS | $386,407 | $386,407 | - | - | 1.5% |
| Interest | $377,445 | - | $377,445 | - | 1.5% | |
| Conferences, conventions and meetings | $371,147 | $259,803 | $111,344 | - | 1.5% | |
| Other (as described) | SUPPLIES | $323,787 | $291,408 | $32,379 | - | 1.3% |
| Fees: other services | $141,789 | - | $141,789 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $86,212 | $86,212 | - | - | 0.3% |
| Fees: accounting | $12,600 | - | $12,600 | - | 0.1% | |
| Fees: legal | $5,533 | - | $5,533 | - | 0.0% | |
| Total | $25,105,936 | 100% |
2016 · Form 990 · $23,072,578 spent · pay $18,247,618 · grants $1,640,564 · events $348,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,247,618 | $15,068,204 | $3,179,414 | - | 79.1% | |
| Grants to US individuals | $1,640,564 | $1,640,564 | - | - | 7.1% | |
| Occupancy | $1,226,908 | $1,226,908 | - | - | 5.3% | |
| Depreciation and depletion | $499,780 | $499,780 | - | - | 2.2% | |
| Conferences, conventions and meetings | $348,787 | $239,972 | $108,815 | - | 1.5% | |
| Interest | $309,353 | - | $309,353 | - | 1.3% | |
| Other (as described) | PROGRAM OPERATIONS | $303,063 | $303,063 | - | - | 1.3% |
| Other (as described) | SUPPLIES | $283,301 | $254,483 | $28,818 | - | 1.2% |
| Fees: other services | $126,233 | - | $126,233 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $67,350 | $67,350 | - | - | 0.3% |
| Fees: accounting | $12,510 | - | $12,510 | - | 0.1% | |
| Fees: legal | $7,111 | - | $7,111 | - | 0.0% | |
| Total | $23,072,578 | 100% |
2015 · Form 990 · $22,033,053 spent · pay $17,262,189 · grants $1,438,974 · events $305,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,262,189 | $14,263,196 | $2,998,993 | - | 78.3% | |
| Grants to US individuals | $1,438,974 | $1,438,974 | - | - | 6.5% | |
| Occupancy | $1,101,824 | $1,101,824 | - | - | 5.0% | |
| Depreciation and depletion | $475,933 | $475,933 | - | - | 2.2% | |
| Interest | $456,360 | - | $456,360 | - | 2.1% | |
| Other (as described) | PROGRAM OPERATIONS | $311,878 | $311,878 | - | - | 1.4% |
| Conferences, conventions and meetings | $305,666 | $195,729 | $109,937 | - | 1.4% | |
| Other (as described) | SUPPLIES | $279,513 | $251,561 | $27,952 | - | 1.3% |
| Fees: other services | $214,336 | - | $214,336 | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $165,061 | $165,061 | - | - | 0.7% |
| Fees: accounting | $12,100 | - | $12,100 | - | 0.1% | |
| Fees: legal | $9,219 | - | $9,219 | - | 0.0% | |
| Total | $22,033,053 | 100% |
2014 · Form 990 · $21,017,145 spent · pay $16,346,789 · grants $1,543,487 · events $317,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,030,370 | $13,656,939 | $2,373,431 | - | 76.3% | |
| Grants to US individuals | $1,543,487 | $1,543,487 | - | - | 7.3% | |
| Occupancy | $967,958 | $967,958 | - | - | 4.6% | |
| Depreciation and depletion | $484,478 | $416,651 | $67,827 | - | 2.3% | |
| Interest | $465,440 | - | $465,440 | - | 2.2% | |
| Other (as described) | SUPPLIES | $368,424 | $338,140 | $30,284 | - | 1.8% |
| Conferences, conventions and meetings | $317,518 | $191,677 | $125,841 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $316,419 | - | $316,419 | - | 1.5% | |
| Other (as described) | PROGRAM OPERATIONS | $266,169 | $266,169 | - | - | 1.3% |
| Fees: other services | $197,973 | - | $197,973 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $40,021 | $40,021 | - | - | 0.2% |
| Fees: accounting | $12,100 | - | $12,100 | - | 0.1% | |
| Fees: legal | $6,788 | - | $6,788 | - | 0.0% | |
| Total | $21,017,145 | 100% |
2013 · Form 990 · $20,668,531 spent · pay $15,672,622 · grants $1,776,908 · events $279,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,351,376 | $13,187,309 | $2,164,067 | - | 74.3% | |
| Grants to US individuals | $1,776,908 | $1,776,908 | - | - | 8.6% | |
| Occupancy | $1,024,394 | $1,024,394 | - | - | 5.0% | |
| Depreciation and depletion | $672,840 | $578,642 | $94,198 | - | 3.3% | |
| Interest | $475,808 | - | $475,808 | - | 2.3% | |
| Other (as described) | PROGRAM OPERATIONS | $344,675 | $344,675 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $321,246 | - | $321,246 | - | 1.6% | |
| Conferences, conventions and meetings | $279,690 | $139,854 | $139,836 | - | 1.4% | |
| Other (as described) | SUPPLIES | $246,797 | $217,268 | $29,529 | - | 1.2% |
| Fees: other services | $121,864 | - | $121,864 | - | 0.6% | |
| Other (as described) | MISC / ADMIN CONSULT | $33,718 | $33,718 | - | - | 0.2% |
| Fees: accounting | $12,100 | - | $12,100 | - | 0.1% | |
| Fees: legal | $7,115 | - | $7,115 | - | 0.0% | |
| Total | $20,668,531 | 100% |
2012 · Form 990 · $19,899,671 spent · pay $14,894,770 · grants $1,710,688 · events $270,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,590,754 | $13,715,003 | $875,751 | - | 73.3% | |
| Grants to US individuals | $1,710,688 | $1,710,688 | - | - | 8.6% | |
| Occupancy | $960,759 | $960,759 | - | - | 4.8% | |
| Depreciation and depletion | $784,084 | $674,312 | $109,772 | - | 3.9% | |
| Interest | $497,081 | - | $497,081 | - | 2.5% | |
| Other (as described) | PROGRAM OPERATIONS | $351,474 | $351,474 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $304,016 | - | $304,016 | - | 1.5% | |
| Conferences, conventions and meetings | $270,718 | $165,422 | $105,296 | - | 1.4% | |
| Other (as described) | SUPPLIES | $250,638 | $249,175 | $1,463 | - | 1.3% |
| Fees: other services | $107,775 | - | $107,775 | - | 0.5% | |
| Other (as described) | MISC / ADMIN CONSULT | $53,326 | $53,326 | - | - | 0.3% |
| Fees: accounting | $10,750 | - | $10,750 | - | 0.1% | |
| Fees: legal | $7,608 | - | $7,608 | - | 0.0% | |
| Total | $19,899,671 | 100% |
2011 · Form 990 · $19,056,899 spent · pay $13,327,310 · grants $2,208,066 · events $305,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,071,851 | $11,364,906 | $1,706,945 | - | 68.6% | |
| Grants to US individuals | $2,208,066 | $2,208,066 | - | - | 11.6% | |
| Occupancy | $971,929 | $971,929 | - | - | 5.1% | |
| Depreciation and depletion | $777,175 | $681,894 | $95,281 | - | 4.1% | |
| Interest | $533,932 | - | $533,932 | - | 2.8% | |
| Other (as described) | PROGRAM OPERATIONS | $378,878 | $378,878 | - | - | 2.0% |
| Conferences, conventions and meetings | $305,175 | $153,098 | $152,077 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $255,459 | - | $255,459 | - | 1.3% | |
| Other (as described) | SUPPLIES | $250,528 | $132,780 | $117,748 | - | 1.3% |
| Other (as described) | MISC / ADMIN CONSULT | $105,049 | $37,562 | $67,487 | - | 0.6% |
| Fees: accounting | $100,669 | - | $100,669 | - | 0.5% | |
| Fees: other services | $91,717 | - | $91,717 | - | 0.5% | |
| Fees: legal | $6,471 | - | $6,471 | - | 0.0% | |
| Total | $19,056,899 | 100% |
2010 · Form 990 · $17,225,548 spent · pay $12,268,642 · grants $1,725,076 · events $180,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,018,459 | $10,552,005 | $1,466,454 | - | 69.8% | |
| Grants to US individuals | $1,725,076 | $1,725,076 | - | - | 10.0% | |
| Depreciation and depletion | $681,033 | $597,538 | $83,495 | - | 4.0% | |
| Occupancy | $673,569 | $673,569 | - | - | 3.9% | |
| Interest | $516,323 | - | $516,323 | - | 3.0% | |
| Other (as described) | MISC / ADMIN CONSULT | $393,773 | $331,913 | $61,860 | - | 2.3% |
| Other (as described) | SUPPLIES | $388,604 | $205,952 | $182,652 | - | 2.3% |
| Travel | $274,088 | $101,603 | $172,485 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $250,183 | - | $250,183 | - | 1.5% | |
| Conferences, conventions and meetings | $180,814 | $102,392 | $78,422 | - | 1.0% | |
| Fees: other services | $90,908 | - | $90,908 | - | 0.5% | |
| Fees: legal | $22,218 | - | $22,218 | - | 0.1% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.1% | |
| Total | $17,225,548 | 100% |