WEST VIRGINIA BEHAVIORAL HEALTH CARE PROVIDERS ASSOCIATION INC
Cite this
Plain text WEST VIRGINIA BEHAVIORAL HEALTH CARE PROVIDERS ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/west-virginia-behavioral-health-care-providers-association-inc-550599095. Retrieved 2026-10-25.
APA furp.org. (n.d.). WEST VIRGINIA BEHAVIORAL HEALTH CARE PROVIDERS ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/west-virginia-behavioral-health-care-providers-association-inc-550599095
MLA “WEST VIRGINIA BEHAVIORAL HEALTH CARE PROVIDERS ASSOCIATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/west-virginia-behavioral-health-care-providers-association-inc-550599095. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.4M · assets $1.8M
- Also known as
- PROVIDERS ASSOCIATION INC
- EIN
- 55-0599095
- Address
- 110 ASSOCIATION DR, CHARLESTON, WV 25311-1217
- Website
- WWW.WVBEHAVIORALHEALTH.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 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 FURTHER BEHAVIORAL HEALTH AND RELATED SERVICES, TRAINING, RESEARCH, AND EVALUATION ACTIVITIES WITHIN THE STATE OF WEST VIRGINIA. TO EFFECTIVELY AND CONSISTENTLY REPRESENT THE EXPERIENCE OF THE LOCAL MENTAL HEALTH/DEVELOPMENT DISABILITIES/SUBSTANCE ABUSE PROGRAMS IN SUCCESSFUL COMMUNICATION, ADVOCACY AND COLLABORATION WITH STATE AND LOCAL GOVERNMENT, THE STATE LEGISLATURE, RELATED STATE ASSOCIATIONS AND THE PUBLIC AT LARGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Mark Drennan | PRESIDENT - ELECT | 2011-2024 | $0 | $696,802 | 3 |
| Brad Story | EXECUTIVE DIRECTOR | 2023-2024 | $120,950 | $120,950 | 1 |
| John Russell (former) | EXEC.DIRECTOR (FORMER) | 2010 | $73,518 | $73,518 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Lisa Jones | PRESIDENT | 2011-2024 | 2 | $0 reported | 2 |
| Randy Venable | PAST PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Lisa Zappia | SECRETARY | 2021-2024 | 2 | $0 reported | 4 |
| Kevin Trippett | TREASURER | 2017-2024 | 2 | $0 reported | 1 |
| Marcie Vaughan | AT LARGE MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Brian Sharp | AT LARGE MEMBER | 2023-2024 | 2 | $0 reported | 2 |
| Joe Deegan (former) | PAST-PRESIDENT | 2020-2022 | 2 | $0 reported | 1 |
| Gerry Schmidt (former) | TREASURER | 2021-2022 | 2 | $0 reported | 1 |
| Rich Kiley (former) | MEMBER AT LARGE | 2021-2022 | 2 | $0 reported | 1 |
| Angie Hamilton-Thomas (former) | MEMBER AT LARGE | 2022 | 2 | $0 reported | 1 |
| Jimmie Beirne (former) | PAST-PRESIDENT | 2018-2021 | 2 | $0 reported | 1 |
| Lisa Price (former) | SECRETARY | 2019-2021 | 2 | $0 reported | 1 |
| Richard Kiley (former) | PAST-PRESIDENT | 2018-2020 | 2 | $0 reported | 1 |
| Karen Yost (former) | PRESIDENT | 2014-2019 | 2 | $0 reported | 4 |
| Cheryl Perone (former) | MEMBER AT LARGE | 2017-2019 | 2 | $0 reported | 2 |
| Dave Kuckuck (former) | TREASURER | 2018 | 2 | $0 reported | 1 |
| Lesa Dye (former) | PAST-PRESIDENT | 2014-2017 | 2 | $0 reported | 1 |
| Dave Kuckkuck (former) | TREASURER | 2017 | 2 | $0 reported | 1 |
| Mike Mays (former) | MEMBER AT LARGE | 2010-2017 | 2 | $0 reported | 2 |
| Cynthia Persily (former) | PAST-PRESIDENT | 2014-2016 | 2 | $0 reported | 8 |
| Joy Messinger (former) | TREASURER | 2016 | 2 | $0 reported | 1 |
| Sheila Kelly (former) | PAST PRESIDENT | 2013-2015 | 2 | $0 reported | 1 |
| Joy Messenger (former) | TREASURER | 2014-2015 | 2 | $0 reported | 1 |
| Mark Games (former) | MEMBER AT LARGE | 2011-2015 | 2 | $0 reported | 1 |
| Donna Cooke (former) | MEMBER AT LARGE | 2014-2015 | 2 | $0 reported | 1 |
| Guy Hensley (former) | SECRETARY | 2012-2013 | 2 | $0 reported | 2 |
| Bob Williams (former) | PAST PRESIDENT | 2010-2013 | 2 | $0 reported | 1 |
| Judy Akers (former) | TREASURER | 2010-2013 | 2 | $0 reported | 1 |
| Mike Grady (former) | MEMBER AT LARGE | 2010-2013 | 2 | $0 reported | 1 |
| Joann Powell (former) | PAST PRESIDENT | 2010-2012 | 2 | $0 reported | 4 |
| Bob Hansen (former) | PRESIDENT | 2010-2011 | 2 | $0 reported | 3 |
| Terry Stemple (former) | SECRETARY | 2010 | 2 | $0 reported | 6 |
| Karen Pratt (former) | TRUSTEE | 2010 | 2 | $0 reported | 2 |
| Dave Mcwatters (former) | TRUSTEE | 2010 | 2 | $0 reported | 2 |
People by year
2024 · 8 people listed · 1 paid, $121K · 3 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD STORY | EXECUTIVE DIRECTOR | 40 | $120,950 | $0 | $0 | $120,950 | 1 |
| LISA JONES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK DRENNAN | PRESIDENT - ELECT | 2 | $0 | $0 | $0 | $0 | 3 |
| LISA ZAPPIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| KEVIN TRIPPETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY VENABLE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIE VAUGHAN | AT LARGE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHARP | AT LARGE MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 8 people listed · 1 paid, $127K · 4 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DRENNAN | EXECUTIVE DIRECTOR-HALF YEAR | 2 | $127,393 | $0 | $0 | $127,393 | 3 |
| LISA JONES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RANDY VENABLE | PAST-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA ZAPPIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| KEVIN TRIPPETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIE VAUGHAN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHARP | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| BRAD STORY | EXECUTIVE DIRECTOR-JAN 2024 | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $116K · 5 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DRENNAN | EXECUTIVE DIRECTOR | 40 | $116,396 | $0 | $0 | $116,396 | 3 |
| JOE DEEGAN | PAST-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY VENABLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA JONES | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA ZAPPIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| GERRY SCHMIDT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH KILEY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE HAMILTON-THOMAS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $109K · 4 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DRENNAN | EXECUTIVE DIRECTOR | 40 | $109,245 | $0 | $0 | $109,245 | 3 |
| JOE DEEGAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY VENABLE | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIMMIE BEIRNE | PAST-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA PRICE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GERRY SCHMIDT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH KILEY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA ZAPPIA | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 4 |
2020 · 8 people listed · 1 paid, $96K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DRENNAN | EXECUTIVE DIRECTOR | 40 | $96,109 | $0 | $0 | $96,109 | 3 |
| JIMMIE BEIRNE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE DEEGAN | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KILEY | PAST-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN TRIPPETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA PRICE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDY VENABLE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN YOST | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| JIMMIE BEIRNE | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KILEY | PAST-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN TRIPPETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA PRICE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA JONES | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL PERONE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK DRENNAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
2018 · 8 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN TRIPPETT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KILEY | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIE VAUGHAN | PAST-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE KUCKUCK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PERONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JIMMIE BEIRNE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN YOST | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 4 |
| MARK DRENNAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
2017 · 8 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIE VAUGHAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN TRIPPETT | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| LESA DYE | PAST-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE KUCKKUCK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL PERONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE MAYS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA JONES | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK DRENNAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
2016 · 8 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESA DYE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIE VAUGHAN | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERSILY | PAST-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| JOY MESSINGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN YOST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| MIKE MAYS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA JONES | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK DRENNAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
2015 · 8 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA KELLY | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERSILY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| KAREN YOST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| JOY MESSENGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESA DYE | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GAMES | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA COOKE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK DRENNAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
2014 · 8 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA KELLY | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA PERSILY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| KAREN YOST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| JOY MESSENGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESA DYE | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GAMES | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA COOKE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK DRENNAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
2013 · 8 people listed · 1 paid, $86K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DRENNAN | EXECUTIVE DIRECTOR | 40 | $85,977 | $0 | $0 | $85,977 | 3 |
| BOB WILLIAMS | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA JONES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| GUY HENSLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY AKERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA KELLY | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GAMES | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE GRADY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $87K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DRENNAN | EXECUTIVE DIRECTOR | 40 | $87,218 | $0 | $0 | $87,218 | 3 |
| JOANN POWELL | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| BOB WILLIAMS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GUY HENSLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY AKERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA JONES | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK GAMES | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAYS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 8 people listed · 1 paid, $74K · 2 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DRENNAN | EXECUTIVE DIRECTOR | 40 | $74,464 | $0 | $0 | $74,464 | 3 |
| JOANN POWELL | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| BOB HANSEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| LISA JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY AKERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB WILLIAMS | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GAMES | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAYS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 10 people listed · 1 paid, $74K · 2 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN RUSSELL | EXEC.DIRECTOR (FORMER) | 40 | $73,518 | $0 | $0 | $73,518 | 1 |
| JOANN POWELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 4 |
| BOB HANSEN | PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 3 |
| TERRY STEMPLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| JUDY AKERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE GRADY | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB WILLIAMS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAYS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN PRATT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE MCWATTERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $2,674,387 | $2,434,045 | $1,775,925 | $685,992 | $2,650,443 | $0 | $120,950 | 3 | 6 |
| 2023 · Form 990 | ||||||||
| $493,980 | $604,523 | $608,430 | $416,363 | $476,522 | $0 | $131,882 | 4 | 6 |
| 2022 · Form 990 | ||||||||
| $449,382 | $443,793 | $727,298 | $509,161 | $442,669 | $0 | $116,396 | 5 | 7 |
| 2021 · Form 990 | ||||||||
| $471,258 | $452,458 | $724,918 | $487,649 | $430,434 | $0 | $109,245 | 4 | 7 |
| 2020 · Form 990 | ||||||||
| $373,874 | $306,494 | $550,451 | $532,718 | $367,761 | $0 | $96,109 | 4 | 0 |
| 2019 · Form 990 | ||||||||
| $325,874 | $343,837 | $468,672 | $423,918 | $322,435 | $0 | $0 | 3 | 0 |
| 2018 · Form 990 | ||||||||
| $394,564 | $380,273 | $461,465 | $436,056 | $392,019 | $0 | $0 | 2 | 0 |
| 2017 · Form 990 | ||||||||
| $411,400 | $410,890 | $417,836 | $407,380 | $404,753 | $0 | $0 | 2 | 0 |
| 2016 · Form 990 | ||||||||
| $371,854 | $349,248 | $421,244 | $396,868 | $367,813 | $0 | $0 | 3 | 0 |
| 2015 · Form 990 | ||||||||
| $351,331 | $301,798 | $391,251 | $359,795 | $352,370 | $0 | $0 | 2 | 0 |
| 2014 · Form 990 | ||||||||
| $390,589 | $358,836 | $324,500 | $313,807 | $386,490 | $0 | $0 | 2 | 0 |
| 2013 · Form 990 | ||||||||
| $364,319 | $314,829 | $338,180 | $282,054 | $360,461 | $0 | $85,977 | 2 | 0 |
| 2012 · Form 990 | ||||||||
| $327,351 | $304,689 | $288,049 | $232,564 | $324,020 | $0 | $87,218 | 2 | 0 |
| 2011 · Form 990 | ||||||||
| $257,817 | $248,568 | $232,467 | $215,010 | $254,420 | $0 | $74,464 | 2 | 7 |
| 2010 · Form 990 | ||||||||
| $236,038 | $208,783 | $202,810 | $199,340 | $232,899 | $0 | $73,518 | 2 | 9 |
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.
- FIRST CHOICE SERVICES INC Charleston, WV · 2 people in common (Brian Sharp, Lisa Zappia)
- WEST VIRGINIA HEALTH INFORMATION NETWORK Huntington, WV · 2 people in common (Lisa Zappia, Mark Drennan)
- PARTNERS IN HEALTH NETWORK INC Charleston, WV · 2 people in common (Lisa Jones, Lisa Zappia)
- WEST VIRGINIA BEHAVIORAL HEALTHCARE Charleston, WV · 1 person in common (Mark Drennan)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WEST VIRGINIA PRIMARY CARE ASSOCIATION INC | WV | Not reported | $3,039,816 | $3,816,291 | CEO | $224,491 | Similar name, revenue within 2x, same state |
| VIRGINIA HEALTH CARE ASSOCIATION | VA | Not reported | $3,283,093 | $3,305,092 | PRESIDENT & CEO | $482,995 | Similar name, revenue within 2x |
| WEST VIRGINIA HEALTH CARE ASSOCIATION INC | WV | Not reported | $1,211,746 | $1,201,923 | CEO | $204,838 | Similar name, revenue within 5x, same state |
| WEST VIRGINIA MENTAL HEALTH CONSUMERS ASSOCIATION INC | WV | Not reported | $934,013 | $1,033,202 | EXECUTIVE DIRECTOR | $44,167 | Similar name, revenue within 5x, same state |
| WEST VIRGINIA RURAL HEALTH ASSOCIATION | WV | E60 | $737,976 | $638,158 | EXECUTIVE DIRECTOR | $98,269 | Similar name, revenue within 5x, same state |
| KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC | KS | E21 | $10,886,030 | $12,123,845 | DIRECTOR/CEO HSI | $453,597 | Similar name, revenue within 5x |
| WEST VIRGINIA BEHAVIORAL HEALTHCARE | WV | Not reported | $41 | $42,473 | TRUSTEE | $0 | Similar name, revenue differs more than 10x, same state |
| TRI-COUNTY BEHAVIORAL HEALTH PROVIDERS ASSOCIATION | OR | S41 | $212,787 | $123,296 | President | $0 | Similar name, revenue differs more than 10x |
| IDAHO BEHAVIORAL HEALTH ASSOCIATION INC | ID | F80 | $29,150 | $8,626 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| VIRGINIA ASSOCIATION OF PERSONAL CARE PROVIDERS | VA | S41 | $47,758 | $33,253 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 10 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| CLAUDE WORTHINGTON BENEDUM FOUNDATION | Private foundation | $730,000 | 7 | 2 | 2020–2024 | WEST VIRGINIA RURAL HEALTH ASSOCIATION; WEST VIRGINIA PRIMARY CARE ASSOCIATION INC |
| LOGAN HEALTHCARE FOUNDATION INC | Private foundation | $105,000 | 4 | 1 | 2016–2021 | WEST VIRGINIA RURAL HEALTH ASSOCIATION |
| PARKERSBURG AREA COMMUNITY FOUNDATION INC | DAF sponsor | $53,300 | 4 | 1 | 2011–2015 | WEST VIRGINIA PRIMARY CARE ASSOCIATION INC |
| YALE UNIVERSITY | DAF sponsor | $32,125 | 2 | 1 | 2023–2024 | WEST VIRGINIA PRIMARY CARE ASSOCIATION INC |
| PALLOTTINE FOUNDATION OF HUNTINGTON WEST VIRGINIA | Private foundation | $4,860 | 1 | 1 | 2018–2018 | WEST VIRGINIA RURAL HEALTH ASSOCIATION |
| PALLOTTINE FOUNDATION OF BUCKHANNON WEST VIRGINIA | Private foundation | $2,500 | 1 | 1 | 2020–2020 | WEST VIRGINIA RURAL HEALTH ASSOCIATION |
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 · $2,434,045 spent · pay $246,190 · grants $0 · events $182,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANT EXPENSES | $1,814,468 | $1,814,468 | - | - | 74.5% |
| Conferences, conventions and meetings | $134,077 | $134,077 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $120,950 | $60,475 | $60,475 | - | 5.0% | |
| Other salaries and wages | $114,234 | $57,117 | $57,117 | - | 4.7% | |
| Fees: lobbying | $99,650 | $79,500 | $20,150 | - | 4.1% | |
| Occupancy | $35,920 | $33,557 | $2,363 | - | 1.5% | |
| Other (as described) | MEMBERSHIP DUES | $24,605 | $24,605 | - | - | 1.0% |
| Office expenses | $23,596 | $18,877 | $4,719 | - | 1.0% | |
| Fees: legal | $15,018 | $15,018 | - | - | 0.6% | |
| Fees: accounting | $12,686 | - | $12,686 | - | 0.5% | |
| Payroll taxes | $11,006 | $4,953 | $6,053 | - | 0.5% | |
| Insurance | $6,601 | $6,601 | - | - | 0.3% | |
| Advertising and promotion | $5,735 | $4,588 | $1,147 | - | 0.2% | |
| Travel | $5,214 | - | $5,214 | - | 0.2% | |
| Other (as described) | TELEPHONE | $4,786 | $3,829 | $957 | - | 0.2% |
| Depreciation and depletion | $2,576 | $1,288 | $1,288 | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $2,077 | $1,661 | $416 | - | 0.1% |
| All other expenses | $846 | $274 | $572 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,779 | $48,109 | reported apart | |||
| Total | $2,434,045 | 100% |
2023 · Form 990 · $604,523 spent · pay $263,593 · grants $0 · events $111,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $131,882 | $65,941 | $65,941 | - | 21.8% | |
| Conferences, conventions and meetings | $111,659 | $111,659 | - | - | 18.5% | |
| Other salaries and wages | $97,138 | $48,569 | $48,569 | - | 16.1% | |
| Fees: legal | $48,075 | $48,075 | - | - | 8.0% | |
| Occupancy | $35,712 | $33,557 | $2,155 | - | 5.9% | |
| Fees: lobbying | $31,800 | $31,800 | - | - | 5.3% | |
| Office expenses | $26,413 | $21,130 | $5,283 | - | 4.4% | |
| Travel | $19,027 | - | $19,027 | - | 3.1% | |
| Payroll taxes | $17,806 | $8,013 | $9,793 | - | 2.9% | |
| Other employee benefits | $16,767 | $7,545 | $9,222 | - | 2.8% | |
| Other (as described) | MEMBERSHIP DUES | $16,602 | $16,602 | - | - | 2.7% |
| Fees: other services | $15,422 | $15,422 | - | - | 2.6% | |
| Fees: accounting | $11,717 | - | $11,717 | - | 1.9% | |
| Insurance | $7,104 | $7,104 | - | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $6,368 | - | $6,368 | - | 1.1% |
| Other (as described) | TELEPHONE | $4,017 | $3,214 | $803 | - | 0.7% |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $3,352 | $2,760 | $592 | - | 0.6% |
| Depreciation and depletion | $2,696 | $1,348 | $1,348 | - | 0.4% | |
| Advertising and promotion | $734 | $587 | $147 | - | 0.1% | |
| All other expenses | $232 | $186 | $46 | - | 0.0% | |
| Total | $604,523 | 100% |
2022 · Form 990 · $443,793 spent · pay $264,565 · grants $0 · events $52,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $116,396 | $58,198 | $58,198 | - | 26.2% | |
| Other salaries and wages | $103,975 | $51,987 | $51,988 | - | 23.4% | |
| Conferences, conventions and meetings | $52,094 | $52,094 | - | - | 11.7% | |
| Occupancy | $33,117 | $33,117 | - | - | 7.5% | |
| Other employee benefits | $27,148 | $12,217 | $14,931 | - | 6.1% | |
| Payroll taxes | $17,046 | $7,671 | $9,375 | - | 3.8% | |
| Other (as described) | MEMBERSHIP DUES | $16,563 | $16,563 | - | - | 3.7% |
| Fees: legal | $16,435 | $16,435 | - | - | 3.7% | |
| Office expenses | $13,598 | $10,957 | $2,641 | - | 3.1% | |
| Fees: other services | $13,030 | $3,750 | $9,280 | - | 2.9% | |
| Fees: accounting | $9,165 | - | $9,165 | - | 2.1% | |
| Travel | $7,629 | - | $7,629 | - | 1.7% | |
| Insurance | $7,000 | $7,000 | - | - | 1.6% | |
| Other (as described) | TELEPHONE | $4,437 | $3,550 | $887 | - | 1.0% |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $3,322 | $2,658 | $664 | - | 0.7% |
| Depreciation and depletion | $2,618 | $1,309 | $1,309 | - | 0.6% | |
| Other (as described) | POSTAGE/SHIPPING | $220 | $176 | $44 | - | 0.0% |
| Total | $443,793 | 100% |
2021 · Form 990 · $452,458 spent · pay $215,009 · grants $0 · events $107,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,264 | $93,132 | $93,132 | - | 41.2% | |
| Conferences, conventions and meetings | $107,606 | $107,606 | - | - | 23.8% | |
| Occupancy | $23,867 | $23,867 | - | - | 5.3% | |
| Office expenses | $21,528 | $17,222 | $4,306 | - | 4.8% | |
| Other (as described) | MEMBERSHIP DUES | $15,650 | $15,650 | - | - | 3.5% |
| Fees: legal | $14,979 | $14,979 | - | - | 3.3% | |
| Fees: lobbying | $14,800 | $14,800 | - | - | 3.3% | |
| Other employee benefits | $14,511 | $6,530 | $7,981 | - | 3.2% | |
| Payroll taxes | $14,234 | $6,405 | $7,829 | - | 3.1% | |
| Fees: accounting | $12,245 | - | $12,245 | - | 2.7% | |
| Insurance | $8,238 | $8,238 | - | - | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $8,089 | $6,471 | $1,618 | - | 1.8% |
| Other (as described) | TELEPHONE | $3,406 | $2,725 | $681 | - | 0.8% |
| Travel | $2,358 | - | $2,358 | - | 0.5% | |
| Depreciation and depletion | $1,972 | $986 | $986 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $1,509 | - | $1,509 | - | 0.3% |
| Advertising and promotion | $1,008 | $806 | $202 | - | 0.2% | |
| All other expenses | $194 | $155 | $39 | - | 0.0% | |
| Total | $452,458 | 100% |
2020 · Form 990 · $306,494 spent · pay $164,175 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,302 | $70,151 | $70,151 | - | 45.8% | |
| Fees: lobbying | $40,900 | $40,900 | - | - | 13.3% | |
| Fees: legal | $26,067 | $26,067 | - | - | 8.5% | |
| Occupancy | $23,867 | $23,867 | - | - | 7.8% | |
| Other (as described) | MEMBERSHIP DUES | $15,194 | $15,194 | - | - | 5.0% |
| Other employee benefits | $12,792 | $5,756 | $7,036 | - | 4.2% | |
| Payroll taxes | $11,081 | $4,986 | $6,095 | - | 3.6% | |
| Office expenses | $10,905 | $8,724 | $2,181 | - | 3.6% | |
| Fees: accounting | $8,870 | - | $8,870 | - | 2.9% | |
| Insurance | $6,724 | $6,724 | - | - | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $3,383 | $2,706 | $677 | - | 1.1% |
| Other (as described) | TELEPHONE | $3,052 | $2,442 | $610 | - | 1.0% |
| Depreciation and depletion | $1,634 | $817 | $817 | - | 0.5% | |
| Travel | $1,562 | - | $1,562 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $66 | - | $66 | - | 0.0% |
| All other expenses | $65 | $52 | $13 | - | 0.0% | |
| Advertising and promotion | $30 | $24 | $6 | - | 0.0% | |
| Total | $306,494 | 100% |
2019 · Form 990 · $343,837 spent · pay $167,971 · grants $0 · events $10,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,746 | $70,373 | $70,373 | - | 40.9% | |
| Fees: lobbying | $49,800 | $49,800 | - | - | 14.5% | |
| Occupancy | $25,855 | $25,855 | - | - | 7.5% | |
| Other (as described) | BAD DEBT | $17,720 | - | $17,720 | - | 5.2% |
| Other employee benefits | $16,468 | $7,411 | $9,057 | - | 4.8% | |
| Fees: legal | $16,204 | $16,204 | - | - | 4.7% | |
| Other (as described) | MEMBERSHIP DUES | $14,750 | $14,750 | - | - | 4.3% |
| Payroll taxes | $10,757 | $4,841 | $5,916 | - | 3.1% | |
| Conferences, conventions and meetings | $10,690 | $10,690 | - | - | 3.1% | |
| Office expenses | $9,384 | $7,506 | $1,878 | - | 2.7% | |
| Fees: accounting | $7,950 | - | $7,950 | - | 2.3% | |
| Travel | $7,821 | - | $7,821 | - | 2.3% | |
| Insurance | $7,220 | $7,220 | - | - | 2.1% | |
| Other (as described) | TELEPHONE | $3,444 | $2,755 | $689 | - | 1.0% |
| Depreciation and depletion | $1,648 | $824 | $824 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $1,648 | $1,318 | $330 | - | 0.5% |
| Advertising and promotion | $1,565 | $1,252 | $313 | - | 0.5% | |
| All other expenses | $167 | $134 | $33 | - | 0.0% | |
| Total | $343,837 | 100% |
2018 · Form 990 · $380,273 spent · pay $174,331 · grants $0 · events $43,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,660 | $70,830 | $70,830 | - | 37.3% | |
| Fees: lobbying | $65,460 | $65,460 | - | - | 17.2% | |
| Conferences, conventions and meetings | $43,013 | $43,013 | - | - | 11.3% | |
| Occupancy | $23,867 | $23,867 | - | - | 6.3% | |
| Other employee benefits | $22,598 | $10,169 | $12,429 | - | 5.9% | |
| Fees: legal | $14,688 | $14,688 | - | - | 3.9% | |
| Other (as described) | MEMBERSHIP DUES | $14,320 | $14,320 | - | - | 3.8% |
| Office expenses | $10,900 | $8,720 | $2,180 | - | 2.9% | |
| Payroll taxes | $10,073 | $4,533 | $5,540 | - | 2.6% | |
| Fees: accounting | $8,289 | - | $8,289 | - | 2.2% | |
| Travel | $7,221 | - | $7,221 | - | 1.9% | |
| Insurance | $5,918 | $5,918 | - | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $4,108 | $3,286 | $822 | - | 1.1% |
| Other (as described) | TELEPHONE | $3,300 | $2,640 | $660 | - | 0.9% |
| Advertising and promotion | $3,000 | $2,400 | $600 | - | 0.8% | |
| Depreciation and depletion | $1,438 | $719 | $719 | - | 0.4% | |
| Other (as described) | POSTAGE/SHIPPING | $307 | $246 | $61 | - | 0.1% |
| All other expenses | $113 | - | $113 | - | 0.0% | |
| Total | $380,273 | 100% |
2017 · Form 990 · $410,890 spent · pay $166,426 · grants $0 · events $61,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,080 | $68,040 | $68,040 | - | 33.1% | |
| Fees: lobbying | $92,908 | $92,908 | - | - | 22.6% | |
| Conferences, conventions and meetings | $61,983 | $61,983 | - | - | 15.1% | |
| Occupancy | $23,827 | $23,827 | - | - | 5.8% | |
| Other employee benefits | $19,904 | $8,957 | $10,947 | - | 4.8% | |
| Other (as described) | MEMBERSHIP DUES | $15,904 | $15,904 | - | - | 3.9% |
| Fees: legal | $15,301 | $15,301 | - | - | 3.7% | |
| Office expenses | $11,137 | $8,910 | $2,227 | - | 2.7% | |
| Payroll taxes | $10,442 | $4,699 | $5,743 | - | 2.5% | |
| Fees: accounting | $8,041 | - | $8,041 | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $4,009 | $3,207 | $802 | - | 1.0% |
| Other (as described) | TELEPHONE | $3,506 | $2,805 | $701 | - | 0.9% |
| Travel | $3,401 | - | $3,401 | - | 0.8% | |
| Insurance | $2,539 | $2,539 | - | - | 0.6% | |
| Depreciation and depletion | $1,462 | $731 | $731 | - | 0.4% | |
| Advertising and promotion | $250 | $200 | $50 | - | 0.1% | |
| Other (as described) | POSTAGE/SHIPPING | $196 | $157 | $39 | - | 0.0% |
| Total | $410,890 | 100% |
2016 · Form 990 · $349,248 spent · pay $172,129 · grants $0 · events $40,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,008 | $71,004 | $71,004 | - | 40.7% | |
| Fees: lobbying | $44,600 | $44,600 | - | - | 12.8% | |
| Conferences, conventions and meetings | $40,013 | $40,013 | - | - | 11.5% | |
| Occupancy | $23,632 | $23,632 | - | - | 6.8% | |
| Other employee benefits | $20,249 | $9,112 | $11,137 | - | 5.8% | |
| Advertising and promotion | $13,687 | $10,950 | $2,737 | - | 3.9% | |
| Office expenses | $13,207 | $10,566 | $2,641 | - | 3.8% | |
| Fees: legal | $11,354 | $11,354 | - | - | 3.3% | |
| Payroll taxes | $9,872 | $4,441 | $5,431 | - | 2.8% | |
| Fees: accounting | $8,548 | - | $8,548 | - | 2.4% | |
| Travel | $6,231 | - | $6,231 | - | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $4,695 | $3,756 | $939 | - | 1.3% |
| Other (as described) | MEMBERSHIP DUES | $4,600 | $4,600 | - | - | 1.3% |
| Other (as described) | TELEPHONE | $3,572 | $2,858 | $714 | - | 1.0% |
| Insurance | $1,549 | $1,549 | - | - | 0.4% | |
| Depreciation and depletion | $1,186 | $593 | $593 | - | 0.3% | |
| Other (as described) | POSTAGE/SHIPPING | $245 | $196 | $49 | - | 0.1% |
| Total | $349,248 | 100% |
2015 · Form 990 · $301,798 spent · pay $153,218 · grants $0 · events $9,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,538 | $65,269 | $65,269 | - | 43.3% | |
| Fees: lobbying | $44,580 | $44,580 | - | - | 14.8% | |
| Occupancy | $23,632 | $23,632 | - | - | 7.8% | |
| Fees: legal | $19,131 | $19,131 | - | - | 6.3% | |
| Other employee benefits | $13,448 | $5,590 | $7,858 | - | 4.5% | |
| Advertising and promotion | $13,000 | $13,000 | - | - | 4.3% | |
| Office expenses | $12,559 | $8,822 | $3,737 | - | 4.2% | |
| Conferences, conventions and meetings | $9,991 | $9,991 | - | - | 3.3% | |
| Payroll taxes | $9,232 | $4,616 | $4,616 | - | 3.1% | |
| Fees: accounting | $6,349 | - | $6,349 | - | 2.1% | |
| Other (as described) | MEMBERSHIP DUES | $4,600 | $4,600 | - | - | 1.5% |
| Travel | $4,241 | - | $4,241 | - | 1.4% | |
| Other (as described) | TELEPHONE | $3,104 | $3,104 | - | - | 1.0% |
| Insurance | $2,144 | $2,144 | - | - | 0.7% | |
| Depreciation and depletion | $2,122 | $1,061 | $1,061 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $1,750 | - | $1,750 | - | 0.6% |
| Other (as described) | POSTAGE/SHIPPING | $745 | - | $745 | - | 0.2% |
| All other expenses | $395 | - | $395 | - | 0.1% | |
| Interest | $237 | - | $237 | - | 0.1% | |
| Total | $301,798 | 100% |
2014 · Form 990 · $358,836 spent · pay $142,906 · grants $0 · events $67,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $123,016 | $61,508 | $61,508 | - | 34.3% | |
| Conferences, conventions and meetings | $67,131 | $67,131 | - | - | 18.7% | |
| Fees: lobbying | $48,230 | $48,230 | - | - | 13.4% | |
| Advertising and promotion | $32,062 | $32,062 | - | - | 8.9% | |
| Occupancy | $24,509 | $24,509 | - | - | 6.8% | |
| Fees: accounting | $13,253 | - | $13,253 | - | 3.7% | |
| Fees: legal | $10,526 | $10,526 | - | - | 2.9% | |
| Office expenses | $10,401 | $4 | $10,397 | - | 2.9% | |
| Other employee benefits | $10,234 | $4,083 | $6,151 | - | 2.9% | |
| Payroll taxes | $9,656 | $4,828 | $4,828 | - | 2.7% | |
| Travel | $5,597 | $5,597 | - | - | 1.6% | |
| Other (as described) | MEMBERSHIP DUES | $4,600 | $4,600 | - | - | 1.3% |
| Other (as described) | TELEPHONE | $4,403 | $4,403 | - | - | 1.2% |
| Insurance | $2,297 | $2,297 | - | - | 0.6% | |
| Depreciation and depletion | $1,996 | $998 | $998 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $1,812 | - | $1,812 | - | 0.5% |
| Other (as described) | POSTAGE/SHIPPING | $1,309 | - | $1,309 | - | 0.4% |
| Interest | $323 | - | $323 | - | 0.1% | |
| All other expenses | -$12,519 | -$12,778 | $259 | - | -3.5% | |
| Total | $358,836 | 100% |
2013 · Form 990 · $314,829 spent · pay $136,284 · grants $0 · events $52,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $117,650 | $58,825 | $58,825 | - | 37.4% | |
| Conferences, conventions and meetings | $52,448 | $52,448 | - | - | 16.7% | |
| Fees: lobbying | $44,410 | $44,410 | - | - | 14.1% | |
| Occupancy | $28,897 | $28,897 | - | - | 9.2% | |
| Fees: legal | $21,385 | $21,385 | - | - | 6.8% | |
| Other employee benefits | $10,368 | $4,150 | $6,218 | - | 3.3% | |
| Fees: accounting | $8,780 | - | $8,780 | - | 2.8% | |
| Payroll taxes | $8,266 | $4,133 | $4,133 | - | 2.6% | |
| Other (as described) | TELEPHONE | $7,133 | $7,133 | - | - | 2.3% |
| Office expenses | $7,015 | $517 | $6,498 | - | 2.2% | |
| Travel | $5,053 | $5,053 | - | - | 1.6% | |
| Other (as described) | MEMBERSHIP DUES | $4,650 | $4,650 | - | - | 1.5% |
| Advertising and promotion | $4,266 | $4,266 | - | - | 1.4% | |
| Insurance | $2,242 | $2,242 | - | - | 0.7% | |
| Depreciation and depletion | $1,733 | $866 | $867 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $1,655 | - | $1,655 | - | 0.5% |
| Other (as described) | MISC EXPENSE | $1,577 | - | $1,577 | - | 0.5% |
| Interest | $414 | - | $414 | - | 0.1% | |
| All other expenses | -$13,113 | -$14,142 | $1,029 | - | -4.2% | |
| Total | $314,829 | 100% |
2012 · Form 990 · $304,689 spent · pay $133,239 · grants $0 · events $45,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $112,816 | $58,176 | $54,640 | - | 37.0% | |
| Conferences, conventions and meetings | $45,202 | $45,202 | - | - | 14.8% | |
| Fees: lobbying | $44,600 | $44,600 | - | - | 14.6% | |
| Occupancy | $27,987 | $27,987 | - | - | 9.2% | |
| Other employee benefits | $12,227 | $5,423 | $6,804 | - | 4.0% | |
| Advertising and promotion | $11,776 | $11,776 | - | - | 3.9% | |
| Other (as described) | TELEPHONE | $11,008 | $11,008 | - | - | 3.6% |
| Fees: accounting | $8,873 | - | $8,873 | - | 2.9% | |
| Office expenses | $8,617 | $3,844 | $4,773 | - | 2.8% | |
| Payroll taxes | $8,196 | $4,098 | $4,098 | - | 2.7% | |
| Other (as described) | MEMBERSHIP DUES | $4,650 | $4,650 | - | - | 1.5% |
| Other (as described) | CONSULTING | $3,900 | $3,900 | - | - | 1.3% |
| Fees: legal | $3,191 | $3,191 | - | - | 1.0% | |
| Travel | $2,984 | $2,921 | $63 | - | 1.0% | |
| Other (as described) | MISC EXPENSE | $2,965 | $250 | $2,715 | - | 1.0% |
| Insurance | $1,756 | $1,756 | - | - | 0.6% | |
| Depreciation and depletion | $1,620 | $810 | $810 | - | 0.5% | |
| Interest | $499 | - | $499 | - | 0.2% | |
| All other expenses | -$8,178 | -$9,159 | $981 | - | -2.7% | |
| Total | $304,689 | 100% |
2011 · Form 990 · $248,568 spent · pay $117,835 · grants $0 · events $4,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $74,464 | $37,232 | $37,232 | - | 30.0% | |
| Fees: lobbying | $44,500 | $44,500 | - | - | 17.9% | |
| Occupancy | $28,951 | $28,951 | - | - | 11.6% | |
| Pay: disqualified persons | $20,659 | $11,781 | $8,878 | - | 8.3% | |
| Other (as described) | TELEPHONE | $16,808 | $16,808 | - | - | 6.8% |
| Other employee benefits | $15,712 | $7,739 | $7,973 | - | 6.3% | |
| Office expenses | $10,042 | $5,002 | $5,040 | - | 4.0% | |
| Fees: accounting | $7,799 | - | $7,799 | - | 3.1% | |
| Payroll taxes | $7,000 | $3,500 | $3,500 | - | 2.8% | |
| Travel | $6,852 | $6,852 | - | - | 2.8% | |
| Fees: legal | $6,580 | $6,580 | - | - | 2.6% | |
| Conferences, conventions and meetings | $4,914 | $4,914 | - | - | 2.0% | |
| Other (as described) | MEMBERSHIP DUES | $4,650 | $4,650 | - | - | 1.9% |
| Interest | $2,536 | - | $2,536 | - | 1.0% | |
| Depreciation and depletion | $2,450 | $1,225 | $1,225 | - | 1.0% | |
| Other (as described) | WEBSITE DEVELOPMENT/MAI | $2,240 | $2,240 | - | - | 0.9% |
| Insurance | $2,189 | $2,189 | - | - | 0.9% | |
| Other (as described) | MISC EXPENSE | $1,544 | $100 | $1,444 | - | 0.6% |
| Fees: other services | $635 | $635 | - | - | 0.3% | |
| Advertising and promotion | $500 | $500 | - | - | 0.2% | |
| All other expenses | -$12,457 | -$13,482 | $1,025 | - | -5.0% | |
| Total | $248,568 | 100% |
2010 · Form 990 · $208,783 spent · pay $100,010 · grants $0 · events $3,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,940 | $40,115 | $37,825 | - | 37.3% | |
| Fees: lobbying | $45,191 | $45,191 | - | - | 21.6% | |
| Occupancy | $28,632 | $28,632 | - | - | 13.7% | |
| Payroll taxes | $22,070 | $11,035 | $11,035 | - | 10.6% | |
| Fees: accounting | $12,228 | - | $12,228 | - | 5.9% | |
| Other (as described) | TELEPHONE | $11,098 | $11,098 | - | - | 5.3% |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $4,855 | $4,855 | - | - | 2.3% |
| Other (as described) | MEMBERSHIP DUES | $4,150 | $4,150 | - | - | 2.0% |
| Office expenses | $3,997 | $856 | $3,141 | - | 1.9% | |
| Conferences, conventions and meetings | $3,516 | $3,516 | - | - | 1.7% | |
| Depreciation and depletion | $2,951 | $2,951 | - | - | 1.4% | |
| Advertising and promotion | $2,595 | $2,595 | - | - | 1.2% | |
| Other (as described) | WEBSITE DEVELOPMENT/MAI | $2,440 | $2,440 | - | - | 1.2% |
| Fees: legal | $1,709 | $1,709 | - | - | 0.8% | |
| Insurance | $1,683 | $1,683 | - | - | 0.8% | |
| Travel | $1,320 | $1,320 | - | - | 0.6% | |
| Fees: investment management | $1,161 | - | $1,161 | - | 0.6% | |
| Other (as described) | MISC EXPENSE | $390 | - | $390 | - | 0.2% |
| Interest | $218 | - | $218 | - | 0.1% | |
| All other expenses | -$19,361 | -$19,361 | - | - | -9.3% | |
| Total | $208,783 | 100% |
Comments