CHOICES INC
Cite this
Plain text CHOICES INC. furp.org, nonprofit organization profile, tax years 2010–2023. https://furp.org/org/choices-inc-753149780. Retrieved 2026-10-23.
APA furp.org. (n.d.). CHOICES INC [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 23, 2026, from https://furp.org/org/choices-inc-753149780
MLA “CHOICES INC.” furp.org, tax years 2010–2023, https://furp.org/org/choices-inc-753149780. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $686K · expenses $904K · assets $153K
- EIN
- 75-3149780
- Address
- 1231 GAMBELL ST, ANCHORAGE, AK 99501-4664
- Website
- www.choices-ak.org
- NTEE code
- F80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2005 (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
Recognizing that physical needs are crucial to rehabilitation and lifelong well being, the Organization's mission is to help individuals towards wellness and recovery by encouraging individual choice and ownership.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Kim Martinez | CEO | 2019-2023 | $166,731 | $595,849 | 1 |
| Alan Green (former) | Executive Dir. | 2016-2018 | $87,000 | $208,241 | 2 |
| Clare Maxwell (former) | Psychiatric Prescr | 2019 | $142,043 | $142,043 | 1 |
| Donna Y Westlake (former) | Psychiatry Prescriber | 2018 | $131,520 | $131,520 | 1 |
| Susan Musante (former) | Executive Dir. | 2010-2014 | $11,504 | $130,927 | 3 |
| Tim Mannen (former) | Psych Nurse Pract | 2016 | $121,131 | $121,131 | 1 |
| Melissa Stone (former) | Executive Dir. | 2014 | $78,067 | $78,067 | 2 |
| Aron Wolf (former) | Interim CEO | 2016-2019 | $40,000 | $61,350 | 1 |
| Akila Osakwe (former) | Executive Dir. | 2014-2015 | $39,843 | $45,644 | 1 |
| Kerry Turnbow (former) | Executive Director | 2015-2016 | $16,396 | $18,230 | 1 |
| Aaron Wolf (former) | Former Interim Executive Director | 2017 | $17,500 | $17,500 | 1 |
| Lisa Noland (former) | CEO | 2019-2020 | $0 | $12,308 | 1 |
| Kamaree Altaffer (former) | Former Board of Directors Vice Pres | 2011-2017 | $9,950 | $9,950 | 2 |
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 |
|---|---|---|---|---|---|
| David Creighton | Member | 2021-2023 | 1 | $0 reported | 1 |
| Dr David Moxley | Board President | 2019-2023 | 1 | $0 reported | 1 |
| Chalinda Wearsinghe | Vice President | 2022-2023 | 1 | $0 reported | 1 |
| Paul Flannigan | Board Member | 2023 | 1 | $0 reported | 1 |
| John Wilson | Treasurer | 2021-2023 | 1 | $0 reported | 1 |
| Lynn Paterna (former) | Vice President | 2015-2022 | 1 | $0 reported | 1 |
| Seina Bell (former) | Board Treasurer | 2018-2021 | 1 | $0 reported | 1 |
| Mark Truog (former) | Board Treasurer | 2021 | 1 | $0 reported | 1 |
| Chalinda Weersinghe (former) | Vice President | 2021 | 1 | $0 reported | 1 |
| Eliza Eller (former) | President | 2010-2020 | 1 | $0 reported | 3 |
| Ted Eller (former) | Member | 2010-2020 | 1 | $0 reported | 2 |
| Peter Partrnow (former) | Member | 2020 | 1 | $0 reported | 1 |
| Tim Bisson (former) | Treasurer | 2018-2020 | 1 | $0 reported | 1 |
| Peter Partnow (former) | Member | 2018-2019 | 1 | $0 reported | 1 |
| Mia Craytor (former) | Member | 2019 | 1 | $0 reported | 1 |
| Edouard Ted Eller (former) | Member | 2016-2018 | 1 | $0 reported | 1 |
| Farina Brown (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Michael Craytor (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Bernadine Bernie Ruskin (former) | President | 2012-2017 | 1 | $0 reported | 2 |
| Patrick Cunninham (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Patrick Cunningham (former) | Vice President | 2016 | 1 | $0 reported | 1 |
| Matt Joy (former) | Vice President | 2010-2015 | 1 | $0 reported | 2 |
| Michael Burke (former) | Member | 2012-2015 | 0 | $0 reported | 2 |
| Kameree Altaffer (former) | Vice President | 2012-2015 | 1 | $0 reported | 1 |
| Melisa Stone (former) | EXECUTIVE DIRECTOR | 2013 | 20 | $0 reported | 1 |
| Dawn Macon (former) | MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Bernie Ruskin (former) | PRESIDENT | 2010-2011 | 1 | $0 reported | 2 |
| Wilson Barker (former) | MEMBER | 2010-2011 | 1 | $0 reported | 2 |
| Dale Fox (former) | MEMBER | 2010-2011 | 1 | $0 reported | 2 |
People by year
2023 · 6 people listed · 1 paid, $167K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Martinez | CEO | 50 | $166,731 | $0 | $0 | $166,731 | 1 |
| David Creighton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Moxley | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chalinda Wearsinghe | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Flannigan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Wilson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $117K · 18 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Martinez | CEO | 50 | $116,538 | $0 | $0 | $116,538 | 1 |
| Dr David Moxley | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Paterna | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chalinda Wearsinghe | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Creighton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Wilson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $117K · 18 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Martinez | CEO | 45 | $116,538 | $0 | $0 | $116,538 | 1 |
| Seina Bell | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Moxley | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Paterna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Truog | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chalinda Weersinghe | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Creighton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $106K · 38 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Martinez | COO / CEO | 40 | $106,500 | $0 | $0 | $106,500 | 1 |
| Eliza Eller | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Ted Eller | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Partrnow | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Seina Bell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Moxley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Paterna | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Bisson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Noland | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 4 paid, $284K · 41 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clare Maxwell | Psychiatric Prescr | 40 | $142,043 | $0 | $0 | $142,043 | 1 |
| Kim Martinez | COO | 45 | $89,542 | $0 | $0 | $89,542 | 1 |
| Aron Wolf | Interim CEO | 20 | $40,000 | $0 | $0 | $40,000 | 1 |
| Lisa Noland | CEO | 40 | $12,308 | $0 | $0 | $12,308 | 1 |
| Seina Bell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Paterna | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Eller | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Eliza Eller | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Tim Bisson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Partnow | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Moxley | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mia Craytor | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $219K · 35 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Y Westlake | Psychiatry Prescriber | 40 | $131,520 | $0 | $0 | $131,520 | 1 |
| Alan Green | Executive Dir. | 40 | $87,000 | $0 | $0 | $87,000 | 2 |
| Seina Bell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Paterna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edouard Ted Eller | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliza Eller | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Farina Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Craytor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Bisson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Partnow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 3 paid, $109K · 24 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Green | Executive Dir. | 40 | $81,089 | $0 | $0 | $81,089 | 2 |
| Aaron Wolf | Former Interim Executive Director | 10 | $17,500 | $0 | $0 | $17,500 | 1 |
| Kamaree Altaffer | Former Board of Directors Vice Pres | 1 | $9,950 | $0 | $0 | $9,950 | 2 |
| Bernadine Bernie Ruskin | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Lynn Paterna | Sec/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Edouard Ted Eller | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliza Eller | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Farina Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Craytor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Cunninham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 4 paid, $199K · 25 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Mannen | Psych Nurse Pract | 40 | $121,131 | $0 | $0 | $121,131 | 1 |
| Alan Green | Executive Dir. | 40 | $40,152 | $0 | $0 | $40,152 | 2 |
| Dr Aron Wolf | Interim Executive Director | 10 | $21,350 | $0 | $0 | $21,350 | 1 |
| Kerry Turnbow | Executive Director | 40 | $16,396 | $0 | $0 | $16,396 | 1 |
| Eliza Eller | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Patrick Cunningham | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Edouard Ted Eller | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Paterna | Sec / Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernadine Ruskin | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kamaree Altaffer | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 9 people listed · 2 paid, $42K · 46 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Akila Osakwe | Executive Dir. | 20 | $39,843 | $0 | $0 | $39,843 | 1 |
| Kerry Turnbow | Inter Exec Dir. | 20 | $1,834 | $0 | $0 | $1,834 | 1 |
| Eliza Eller | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Joy | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Bernadine Ruskin | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Ted Eller | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Burke | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kameree Altaffer | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Paterna | Sec / Treas | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 3 paid, $95K · 31 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Stone | Executive Dir. | 20 | $78,067 | $0 | $0 | $78,067 | 2 |
| Susan Musante | Executive Dir. | 20 | $5,480 | $6,024 | $0 | $11,504 | 3 |
| Akila Osakwe | Executive Dir. | 28 | $5,801 | $0 | $0 | $5,801 | 1 |
| Eliza Eller | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Joy | Sec/Treas | 1 | $0 | $0 | $0 | $0 | 2 |
| Bernadine Ruskin | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Ted Eller | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Burke | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kameree Altaffer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $84K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MUSANTE | EXECUTIVE DIRECTOR | 20 | $55,731 | $28,269 | $0 | $84,000 | 3 |
| ELIZA ELLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT JOY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BERNADINE RUSKIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BURKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAMEREE ALTAFFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISA STONE | EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $35K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MUSANTE | EXECUTIVE DIRECTOR | 20 | $35,423 | $0 | $0 | $35,423 | 3 |
| ELIZA ELLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT JOY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BERNADINE RUSKIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN MACON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BURKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAMEREE ALTAFFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MUSANTE | EXECUTIVE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 3 |
| ELIZA ELLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT JOY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BERNIE RUSKIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN MACON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILSON BARKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE FOX | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAMAREE ALTAFFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MUSANTE | EXECUTIVE DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| ELIZA ELLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT JOY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BERNIE RUSKIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN MACON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILSON BARKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE FOX | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2024 | $294,114 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | 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 | ANCHORAGE BCOR - ABSTRACT PROJECT TITLE: BUILDING THE ANCHORAGE CULTURALLY RESPONSIVE COMMUNITY OF RECOVERY THROUGH MULTI-ORGANIZATIONAL PARTNERSHIPS. APPLIC | $294,114 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2023 | UNITED WAY OF ANCHORAGE | Homelessness Initiatives | $138,353 | view vendor page |
| 2022 | UNITED WAY OF ANCHORAGE | Homelessness Initiatives | $198,854 | view vendor page |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $685,575 | $903,797 | $152,668 | $73,050 | $494,586 | $183,451 | $139,231 | 12 | 5 |
| 2022 · Form 990 | ||||||||
| $2,049,687 | $2,027,663 | $394,400 | $291,272 | $1,846,071 | $203,436 | $123,500 | 18 | 6 |
| 2021 · Form 990 | ||||||||
| $1,724,355 | $1,471,957 | $1,068,497 | $269,248 | $1,498,710 | $225,280 | $110,538 | 18 | 7 |
| 2020 · Form 990 | ||||||||
| $1,391,194 | $1,782,158 | $679,502 | $16,850 | $1,008,901 | $358,728 | $142,911 | 38 | 8 |
| 2019 · Form 990 | ||||||||
| $2,394,007 | $2,254,619 | $697,006 | $422,615 | $1,876,233 | $500,420 | $141,850 | 41 | 9 |
| 2018 · Form 990 | ||||||||
| $2,125,843 | $2,027,817 | $532,630 | $354,287 | $1,792,086 | $318,121 | $87,000 | 35 | 8 |
| 2017 · Form 990 | ||||||||
| $1,882,513 | $1,794,176 | $462,400 | $256,261 | $1,568,091 | $290,002 | $81,089 | 24 | 7 |
| 2016 · Form 990 | ||||||||
| $1,825,058 | $1,722,094 | $401,764 | $167,924 | $1,567,988 | $226,768 | $47,232 | 25 | 7 |
| 2015 · Form 990 | ||||||||
| $1,610,579 | $1,636,470 | $678,842 | $64,960 | $1,397,545 | $185,043 | $41,676 | 46 | 7 |
| 2014 · Form 990 | ||||||||
| $806,157 | $753,330 | $245,721 | $90,851 | $613,287 | $179,126 | $89,348 | 31 | 6 |
| 2013 · Form 990 | ||||||||
| $327,982 | $377,687 | $80,693 | -$694 | $271,372 | $56,610 | $57,338 | 11 | 0 |
| 2012 · Form 990 | ||||||||
| $350,713 | $412,166 | $146,070 | $93,929 | $264,283 | $86,154 | $35,423 | 12 | 0 |
| 2011 · Form 990 | ||||||||
| $437,945 | $417,352 | $204,683 | $123,565 | $255,788 | $179,242 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $391,917 | $311,153 | $197,630 | $196,326 | $246,014 | $145,903 | $0 | 0 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $200,095 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| ALASKA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $200,000 | 2022 | $200,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHOICES INC” | 2020-2023 | 4 | $95 | 2023 | $11 | 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 |
|---|---|---|---|---|---|---|---|
| ALASKA YOUTH AND FAMILY NETWORK | AK | F80 | $914,229 | $995,690 | EXECUTIVE DI | $110,257 | Same NTEE code F80, revenue within 2x, same state |
| GESHER COMMUNITY RESOURCES INC | NY | F80 | $600,000 | $645,355 | PRESIDENT | $0 | Same NTEE code F80, revenue within 2x |
| VOCAL INC | VA | F80 | $479,237 | $358,696 | EX. DIRECTOR | $81,469 | Same NTEE code F80, revenue within 2x |
| BELLAS HOUSE OF HOPE INC | CA | F80 | $419,685 | $211,117 | CEO | $15,000 | Same NTEE code F80, revenue within 2x |
| NAMI TEXAS INC | TX | F80 | $851,142 | $859,823 | Executive Director | $83,486 | Same NTEE code F80, revenue within 2x |
| NAMI ALABAMA INC | AL | F80 | $868,548 | $780,162 | EXECUTIVE DIRECTOR | $62,918 | Same NTEE code F80, revenue within 2x |
| AMERICAN FRIENDS OF SHALVAT CHAYIM INC | NY | F80 | $356,147 | $336,896 | PRESIDENT | $80,500 | Same NTEE code F80, revenue within 2x |
| IMPACT COUNSELING SERVICES INC | TX | F80 | $931,234 | $1,219,680 | Executive Director | $86,947 | Same NTEE code F80, revenue within 2x |
| NAMI METROPOLITAN BALTIMORE INC | MD | F80 | $1,144,118 | $1,225,609 | EXECUTIVE DIRECTOR | $126,725 | Same NTEE code F80, revenue within 2x |
| PHOENIX PLACE INC | OH | F80 | $480,406 | $215,510 | EXECUTIVE DIRECTOR | $31,786 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH AMERICA OF THE PALM BEACHES INC | FL | F80 | $1,301,098 | $1,275,093 | CEO | $104,719 | Same NTEE code F80, revenue within 2x |
| NAMI DAVIDSON COUNTY INC | TN | F80 | $426,649 | $407,673 | Executive Director | $25,218 | Same NTEE code F80, revenue within 2x |
| SAPIENTIA INITIATIVE INC | NY | F80 | $359,676 | $448,338 | Executive Dir. | $92,863 | Same NTEE code F80, revenue within 2x |
| GRAND NATION INC | OK | F80 | $616,712 | $665,495 | DIRECTOR | $54,300 | Same NTEE code F80, revenue within 2x |
| VINCENT ACADEMY ADVENTURE COAST INC | FL | F80 | $1,240,413 | $103,993 | Executive Director | $116,969 | Same NTEE code F80, revenue within 2x |
| NAALEH CLEVELAND INC | OH | F80 | $1,164,761 | $1,173,000 | Director | $158,136 | Same NTEE code F80, revenue within 2x |
| DARKNESS RISING PROJECT INC | NC | F80 | $527,963 | $513,573 | Executive Director | $80,000 | Same NTEE code F80, revenue within 2x |
| JOSH PALLOTTA FUND INC | VT | F80 | $465,486 | $360,659 | Director | $0 | Same NTEE code F80, revenue within 2x |
| INTERNATIONAL LONE SOLDIERS INC | NY | F80 | $783,214 | $924,978 | Executive Dir. | $60,000 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOCIATION OF EAST TENNESSEE INC | TN | F80 | $822,470 | $841,100 | TREASURER/SE | $0 | Same NTEE code F80, revenue within 2x |
| ABLE TO SERVE INC | NC | F80 | $1,032,452 | $822,712 | EXECUTIVE DI | $85,743 | Same NTEE code F80, revenue within 2x |
| CASEY SKUDIN 343 FUND INC | NY | F80 | $705,250 | $680,377 | PRESIDENT | $0 | Same NTEE code F80, revenue within 2x |
| RHODE ISLAND DEVELOPMENTAL DISABILITIES COUNCIL | RI | F80 | $705,176 | $759,854 | Executive Director | $130,400 | Same NTEE code F80, revenue within 2x |
| STAR NETWORK INC | FL | F80 | $1,226,805 | $194,324 | DIRECTOR | $0 | Same NTEE code F80, revenue within 2x |
| ADDICTION REFERRAL CENTER INC | MA | F80 | $364,134 | $182,347 | President | $0 | Same NTEE code F80, 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.
2023 · Form 990 · $903,797 spent · pay $578,790 · grants $9,826 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,525 | $224,512 | $156,013 | - | 42.1% | |
| Pay: officers, directors, trustees, key employees | $139,231 | $82,147 | $57,084 | - | 15.4% | |
| Occupancy | $79,506 | $36,439 | $43,067 | - | 8.8% | |
| Fees: other services | $61,438 | $14,436 | $47,002 | - | 6.8% | |
| Payroll taxes | $38,183 | $24,136 | $14,047 | - | 4.2% | |
| Fees: accounting | $31,803 | - | $31,803 | - | 3.5% | |
| Insurance | $24,305 | $6,401 | $17,904 | - | 2.7% | |
| Office expenses | $22,684 | $12,078 | $10,606 | - | 2.5% | |
| Information technology | $21,306 | $4,714 | $16,592 | - | 2.4% | |
| Other employee benefits | $20,851 | $6,518 | $14,333 | - | 2.3% | |
| Other (as described) | Emergency consumer fund | $18,857 | $18,832 | $25 | - | 2.1% |
| Travel | $12,409 | $1,036 | $11,373 | - | 1.4% | |
| Other (as described) | Equipment | $11,427 | $7,356 | $4,071 | - | 1.3% |
| All other expenses | $10,836 | $6,004 | $4,832 | - | 1.2% | |
| Grants to US individuals | $9,826 | $9,826 | - | - | 1.1% | |
| Other (as described) | Training | $7,445 | $4,048 | $3,397 | - | 0.8% |
| Depreciation and depletion | $5,789 | - | $5,789 | - | 0.6% | |
| Other (as described) | Supplies | $3,754 | $2,152 | $1,602 | - | 0.4% |
| Advertising and promotion | $3,622 | $1,969 | $1,653 | - | 0.4% | |
| Total | $903,797 | 100% |
2022 · Form 990 · $2,027,663 spent · pay $1,221,249 · grants $9,065 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $975,197 | $735,500 | $239,697 | - | 48.1% | |
| Other (as described) | Housing Assistance | $159,588 | $158,012 | $1,576 | - | 7.9% |
| Other (as described) | Supplies | $149,343 | $146,934 | $2,409 | - | 7.4% |
| Fees: other services | $136,995 | $44,647 | $92,348 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $123,500 | $93,145 | $30,355 | - | 6.1% | |
| Payroll taxes | $93,894 | $76,447 | $17,447 | - | 4.6% | |
| Occupancy | $84,437 | $37,837 | $46,600 | - | 4.2% | |
| All other expenses | $52,201 | $34,805 | $17,396 | - | 2.6% | |
| Office expenses | $46,557 | $29,222 | $17,335 | - | 2.3% | |
| Information technology | $32,032 | $10,017 | $22,015 | - | 1.6% | |
| Insurance | $29,599 | $26,628 | $2,971 | - | 1.5% | |
| Other employee benefits | $28,658 | $20,628 | $8,030 | - | 1.4% | |
| Other (as described) | Recruitment Fee | $28,400 | $8,882 | $19,518 | - | 1.4% |
| Other (as described) | BAD DEBT | $21,255 | $21,255 | - | - | 1.0% |
| Fees: accounting | $19,221 | $800 | $18,421 | - | 0.9% | |
| Travel | $18,741 | $5,705 | $13,036 | - | 0.9% | |
| Depreciation and depletion | $12,901 | - | $12,901 | - | 0.6% | |
| Grants to US individuals | $9,065 | $9,065 | - | - | 0.4% | |
| Advertising and promotion | $6,000 | $2,958 | $3,042 | - | 0.3% | |
| Interest | $79 | $39 | $40 | - | 0.0% | |
| Total | $2,027,663 | 100% |
2021 · Form 990 · $1,471,957 spent · pay $839,702 · grants $16,181 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,016 | $481,360 | $149,656 | - | 42.9% | |
| Other (as described) | Emergency consumer fund | $170,843 | $166,994 | $3,849 | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $110,538 | $84,322 | $26,216 | - | 7.5% | |
| Occupancy | $84,000 | $66,809 | $17,191 | - | 5.7% | |
| Fees: other services | $80,271 | $23,192 | $57,079 | - | 5.5% | |
| Other (as described) | Housing assistance | $74,872 | $74,872 | - | - | 5.1% |
| Payroll taxes | $63,875 | $49,800 | $14,075 | - | 4.3% | |
| All other expenses | $37,620 | $28,553 | $9,067 | - | 2.6% | |
| Other employee benefits | $34,273 | $17,337 | $16,936 | - | 2.3% | |
| Office expenses | $31,427 | $23,435 | $7,992 | - | 2.1% | |
| Other (as described) | Equipment | $30,352 | $28,605 | $1,747 | - | 2.1% |
| Information technology | $24,893 | $10,385 | $14,508 | - | 1.7% | |
| Insurance | $23,368 | $7,860 | $15,508 | - | 1.6% | |
| Depreciation and depletion | $22,850 | - | $22,850 | - | 1.6% | |
| Grants to US individuals | $16,181 | $16,181 | - | - | 1.1% | |
| Fees: accounting | $14,222 | - | $14,222 | - | 1.0% | |
| Other (as described) | LICENSES | $13,176 | $9,680 | $3,496 | - | 0.9% |
| Travel | $6,824 | $6,586 | $238 | - | 0.5% | |
| Advertising and promotion | $1,356 | $985 | $371 | - | 0.1% | |
| Total | $1,471,957 | 100% |
2020 · Form 990 · $1,782,158 spent · pay $1,031,791 · grants $31,290 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $754,966 | $752,054 | $2,912 | - | 42.4% | |
| Other (as described) | Emergency consumer fund | $354,419 | $352,448 | $1,971 | - | 19.9% |
| Pay: officers, directors, trustees, key employees | $142,911 | $134,559 | $8,352 | - | 8.0% | |
| Fees: other services | $95,317 | $16,863 | $78,454 | - | 5.3% | |
| Occupancy | $80,165 | $75,480 | $4,685 | - | 4.5% | |
| Payroll taxes | $76,537 | $57,676 | $18,861 | - | 4.3% | |
| Other employee benefits | $57,377 | $36,178 | $21,199 | - | 3.2% | |
| Office expenses | $31,909 | $27,983 | $3,926 | - | 1.8% | |
| Grants to US individuals | $31,290 | $31,290 | - | - | 1.8% | |
| Depreciation and depletion | $30,214 | - | $30,214 | - | 1.7% | |
| Insurance | $28,515 | $5,364 | $23,151 | - | 1.6% | |
| Information technology | $27,359 | $4,840 | $22,519 | - | 1.5% | |
| All other expenses | $24,862 | $18,305 | $6,557 | - | 1.4% | |
| Fees: accounting | $13,300 | - | $13,300 | - | 0.7% | |
| Other (as described) | Training | $10,512 | $7,725 | $2,787 | - | 0.6% |
| Other (as described) | Bad Debt Expense | $9,431 | $9,431 | - | - | 0.5% |
| Travel | $6,928 | $3,657 | $3,271 | - | 0.4% | |
| Other (as described) | Equipment | $5,996 | $4,517 | $1,479 | - | 0.3% |
| Advertising and promotion | $150 | $116 | $34 | - | 0.0% | |
| Total | $1,782,158 | 100% |
2019 · Form 990 · $2,254,619 spent · pay $1,549,482 · grants $31,026 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,149,954 | $1,032,818 | $117,136 | - | 51.0% | |
| Fees: other services | $199,178 | $56,507 | $142,671 | - | 8.8% | |
| Other employee benefits | $143,670 | $131,909 | $11,761 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $141,850 | $128,319 | $13,531 | - | 6.3% | |
| Occupancy | $130,358 | $126,872 | $3,486 | - | 5.8% | |
| Pension plan contributions | $114,008 | $103,842 | $10,166 | - | 5.1% | |
| Other (as described) | Emergency consumer fund | $86,328 | $86,328 | - | - | 3.8% |
| Office expenses | $51,497 | $48,088 | $3,409 | - | 2.3% | |
| Fees: accounting | $50,121 | - | $50,121 | - | 2.2% | |
| Information technology | $34,367 | $9,750 | $24,617 | - | 1.5% | |
| Grants to US individuals | $31,026 | $31,026 | - | - | 1.4% | |
| Depreciation and depletion | $25,102 | - | $25,102 | - | 1.1% | |
| All other expenses | $18,949 | $15,380 | $3,569 | - | 0.8% | |
| Insurance | $17,613 | $16,455 | $1,158 | - | 0.8% | |
| Other (as described) | Supplies | $15,970 | $13,692 | $2,278 | - | 0.7% |
| Other (as described) | Equipment | $14,582 | $6,534 | $8,048 | - | 0.6% |
| Other (as described) | Bad Debt Expense | $14,388 | $14,388 | - | - | 0.6% |
| Travel | $14,035 | $13,135 | $900 | - | 0.6% | |
| Advertising and promotion | $1,523 | $1,306 | $217 | - | 0.1% | |
| Fees: legal | $100 | $28 | $72 | - | 0.0% | |
| Total | $2,254,619 | 100% |
2018 · Form 990 · $2,027,817 spent · pay $1,497,306 · grants $10,975 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,223,073 | $1,170,477 | $52,596 | - | 60.3% | |
| Occupancy | $121,859 | $121,859 | - | - | 6.0% | |
| Payroll taxes | $108,023 | $104,314 | $3,377 | $332 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $87,000 | $73,950 | $8,700 | $4,350 | 4.3% | |
| Other (as described) | Emergency consumer fund | $82,750 | $82,690 | $60 | - | 4.1% |
| Other employee benefits | $79,210 | $74,457 | $4,715 | $38 | 3.9% | |
| Fees: other services | $67,981 | $55,579 | $12,402 | - | 3.4% | |
| Travel | $57,656 | $8,618 | $49,038 | - | 2.8% | |
| Office expenses | $48,388 | $47,808 | $580 | - | 2.4% | |
| Information technology | $28,041 | $22,927 | $5,114 | - | 1.4% | |
| Other (as described) | Bad Debt Expense | $26,029 | $26,029 | - | - | 1.3% |
| Depreciation and depletion | $21,986 | $21,986 | - | - | 1.1% | |
| Other (as described) | Supplies | $19,797 | $19,290 | $507 | - | 1.0% |
| Other (as described) | Equipment | $13,727 | $13,455 | $272 | - | 0.7% |
| Insurance | $13,650 | $12,285 | $1,365 | - | 0.7% | |
| Grants to US individuals | $10,975 | $10,975 | - | - | 0.5% | |
| Fees: accounting | $7,100 | - | $7,100 | - | 0.4% | |
| Interest | $4,703 | - | $4,703 | - | 0.2% | |
| Advertising and promotion | $4,111 | $4,005 | $106 | - | 0.2% | |
| All other expenses | $1,758 | $1,271 | $487 | - | 0.1% | |
| Total | $2,027,817 | 100% |
2017 · Form 990 · $1,794,176 spent · pay $1,275,731 · grants $23,158 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,056,888 | $987,177 | $58,093 | $11,618 | 58.9% | |
| Occupancy | $118,449 | $111,341 | $5,923 | $1,185 | 6.6% | |
| Fees: other services | $116,137 | $110,696 | $4,534 | $907 | 6.5% | |
| Payroll taxes | $94,820 | $89,131 | $4,741 | $948 | 5.3% | |
| Other (as described) | Emergency consumer fund | $89,216 | $83,854 | $4,468 | $894 | 5.0% |
| Pay: officers, directors, trustees, key employees | $81,089 | $56,762 | $20,272 | $4,055 | 4.5% | |
| Other employee benefits | $42,934 | $40,359 | $2,146 | $429 | 2.4% | |
| Travel | $31,496 | $29,606 | $1,575 | $315 | 1.8% | |
| Other (as described) | Bad Debt Expense | $29,261 | $29,261 | - | - | 1.6% |
| Other (as described) | Supplies | $27,335 | $25,696 | $1,366 | $273 | 1.5% |
| Information technology | $24,155 | $22,994 | $967 | $194 | 1.3% | |
| Grants to US individuals | $23,158 | $23,158 | - | - | 1.3% | |
| Insurance | $21,352 | $20,070 | $1,068 | $214 | 1.2% | |
| Office expenses | $19,943 | $18,747 | $997 | $199 | 1.1% | |
| Depreciation and depletion | $15,910 | - | $15,910 | - | 0.9% | |
| Fees: accounting | $14,924 | - | $14,924 | - | 0.8% | |
| Other (as described) | Equipment | $9,450 | $8,978 | $393 | $79 | 0.5% |
| Advertising and promotion | $2,339 | $2,199 | $117 | $23 | 0.1% | |
| All other expenses | -$24,680 | -$26,765 | -$1,075 | $3,160 | -1.4% | |
| Total | $1,794,176 | 100% |
2016 · Form 990 · $1,722,094 spent · pay $1,230,775 · grants $31,937 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,009,502 | $956,522 | $44,150 | $8,830 | 58.6% | |
| Occupancy | $115,886 | $110,091 | $4,636 | $1,159 | 6.7% | |
| Fees: other services | $91,265 | $86,703 | $3,650 | $912 | 5.3% | |
| Payroll taxes | $87,981 | $83,582 | $3,519 | $880 | 5.1% | |
| Other (as described) | Emergency consumer fund | $86,173 | $81,864 | $3,447 | $862 | 5.0% |
| Other employee benefits | $86,060 | $81,756 | $3,443 | $861 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $47,232 | $33,062 | $11,808 | $2,362 | 2.7% | |
| Office expenses | $31,985 | $30,386 | $1,279 | $320 | 1.9% | |
| Grants to US individuals | $31,937 | $31,937 | - | - | 1.9% | |
| Travel | $28,869 | $27,425 | $1,155 | $289 | 1.7% | |
| Insurance | $23,119 | $21,963 | $925 | $231 | 1.3% | |
| Other (as described) | Bad Debt Expense | $20,761 | - | $20,761 | - | 1.2% |
| Information technology | $17,063 | $16,210 | $683 | $170 | 1.0% | |
| Depreciation and depletion | $13,237 | - | $13,237 | - | 0.8% | |
| Other (as described) | Supplies | $9,606 | $9,126 | $384 | $96 | 0.6% |
| Other (as described) | Equipment | $7,445 | $7,073 | $298 | $74 | 0.4% |
| Advertising and promotion | $5,394 | $5,124 | $216 | $54 | 0.3% | |
| Fees: accounting | $4,174 | - | $4,174 | - | 0.2% | |
| All other expenses | $3,605 | $3,424 | $144 | $37 | 0.2% | |
| Fees: legal | $800 | $760 | $32 | $8 | 0.0% | |
| Total | $1,722,094 | 100% |
2015 · Form 990 · $1,636,470 spent · pay $1,061,825 · grants $10,226 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $895,655 | $876,991 | $14,931 | $3,733 | 54.7% | |
| Fees: other services | $244,553 | $237,621 | $4,560 | $2,372 | 14.9% | |
| Occupancy | $158,303 | $153,554 | $3,166 | $1,583 | 9.7% | |
| Payroll taxes | $84,359 | $81,828 | $1,687 | $844 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $41,676 | $31,256 | $8,336 | $2,084 | 2.5% | |
| Other employee benefits | $40,135 | $38,931 | $803 | $401 | 2.5% | |
| Office expenses | $36,356 | $35,266 | $727 | $363 | 2.2% | |
| Insurance | $24,521 | $23,786 | $490 | $245 | 1.5% | |
| Other (as described) | Supplies | $23,558 | $22,852 | $471 | $235 | 1.4% |
| Fees: accounting | $19,702 | - | $19,702 | - | 1.2% | |
| Travel | $16,263 | $16,263 | - | - | 1.0% | |
| Information technology | $11,589 | $11,241 | $232 | $116 | 0.7% | |
| Grants to US individuals | $10,226 | $10,226 | - | - | 0.6% | |
| Other (as described) | Bad Debt Expense | $10,024 | - | $10,024 | - | 0.6% |
| Other (as described) | Emergency consumer fund | $7,969 | $7,969 | - | - | 0.5% |
| Other (as described) | Equipment | $4,872 | $4,724 | $98 | $50 | 0.3% |
| Depreciation and depletion | $4,156 | - | $4,156 | - | 0.3% | |
| All other expenses | $2,220 | $2,154 | $44 | $22 | 0.1% | |
| Fees: legal | $333 | $323 | $7 | $3 | 0.0% | |
| Total | $1,636,470 | 100% |
2014 · Form 990 · $753,330 spent · pay $511,932 · grants $0 · events $1,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,746 | $335,023 | $11,149 | $5,574 | 46.7% | |
| Pay: officers, directors, trustees, key employees | $89,348 | $85,100 | $2,832 | $1,416 | 11.9% | |
| Occupancy | $74,629 | $71,081 | $2,366 | $1,182 | 9.9% | |
| Insurance | $56,179 | $53,509 | $1,779 | $891 | 7.5% | |
| Fees: other services | $42,775 | $40,741 | $1,356 | $678 | 5.7% | |
| Payroll taxes | $38,960 | $37,108 | $1,235 | $617 | 5.2% | |
| Other employee benefits | $31,878 | $30,362 | $1,011 | $505 | 4.2% | |
| Office expenses | $22,009 | $20,962 | $698 | $349 | 2.9% | |
| Fees: accounting | $16,743 | $16,398 | $230 | $115 | 2.2% | |
| Information technology | $8,939 | $8,514 | $283 | $142 | 1.2% | |
| Travel | $7,542 | $7,542 | - | - | 1.0% | |
| Other (as described) | Supplies | $7,030 | $6,697 | $223 | $110 | 0.9% |
| Conferences, conventions and meetings | $1,301 | $1,239 | $41 | $21 | 0.2% | |
| Advertising and promotion | $1,271 | $1,211 | $40 | $20 | 0.2% | |
| Other (as described) | Background Checks | $1,035 | $986 | $33 | $16 | 0.1% |
| Depreciation and depletion | $696 | $663 | $22 | $11 | 0.1% | |
| Other (as described) | TB Test | $644 | $614 | $20 | $10 | 0.1% |
| Fees: legal | $480 | $457 | $15 | $8 | 0.1% | |
| All other expenses | $74 | $70 | $3 | $1 | 0.0% | |
| Other (as described) | Equipment Repairs | $51 | $48 | $2 | $1 | 0.0% |
| Total | $753,330 | 100% |
2013 · Form 990 · $377,687 spent · pay $270,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,994 | $206,604 | $4,260 | $2,130 | 56.4% | |
| Pay: officers, directors, trustees, key employees | $57,338 | $48,737 | $5,734 | $2,867 | 15.2% | |
| Insurance | $52,083 | $49,479 | $1,562 | $1,042 | 13.8% | |
| Occupancy | $34,532 | $32,805 | $1,036 | $691 | 9.1% | |
| Fees: other services | $8,437 | $8,015 | $253 | $169 | 2.2% | |
| Other (as described) | SUPPLIES | $3,666 | $3,483 | $110 | $73 | 1.0% |
| Other (as described) | OTHER | $3,443 | $3,272 | $103 | $68 | 0.9% |
| Travel | $2,200 | $2,200 | - | - | 0.6% | |
| Depreciation and depletion | $1,557 | $1,479 | $47 | $31 | 0.4% | |
| Other (as described) | EQUIPMENT | $1,437 | $1,365 | $43 | $29 | 0.4% |
| Total | $377,687 | 100% |
2012 · Form 990 · $412,166 spent · pay $271,273 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,273 | $250,419 | $20,854 | - | 65.8% | |
| Insurance | $36,617 | $26,300 | $10,317 | - | 8.9% | |
| Occupancy | $26,803 | $26,803 | - | - | 6.5% | |
| Other (as described) | OTHER | $21,441 | $21,441 | - | - | 5.2% |
| Other (as described) | FEES FOR SERVICES | $12,116 | $12,116 | - | - | 2.9% |
| Office expenses | $11,831 | $11,752 | $79 | - | 2.9% | |
| Fees: accounting | $11,225 | $11,225 | - | - | 2.7% | |
| Travel | $8,791 | $8,727 | $64 | - | 2.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $7,755 | $7,752 | $3 | - | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,690 | $2,690 | - | - | 0.7% |
| Depreciation and depletion | $1,624 | - | $1,624 | - | 0.4% | |
| Total | $412,166 | 100% |
2011 · Form 990 · $417,352 spent · pay $222,280 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,280 | $222,280 | - | - | 53.3% | |
| Other (as described) | FEES FOR SERVICES | $61,850 | $61,850 | - | - | 14.8% |
| Other (as described) | CONTRACT SERVICES | $49,706 | $49,706 | - | - | 11.9% |
| Insurance | $30,599 | $30,599 | - | - | 7.3% | |
| Occupancy | $28,593 | $28,593 | - | - | 6.9% | |
| Office expenses | $11,626 | $11,126 | $500 | - | 2.8% | |
| Other (as described) | OTHER | $5,283 | $5,108 | $175 | - | 1.3% |
| Travel | $3,396 | $3,396 | - | - | 0.8% | |
| Fees: accounting | $1,799 | $1,799 | - | - | 0.4% | |
| Depreciation and depletion | $1,279 | - | $1,279 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $941 | $941 | - | - | 0.2% |
| Total | $417,352 | 100% |
2010 · Form 990 · $311,153 spent · pay $195,424 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,424 | $195,424 | - | - | 62.8% | |
| Other (as described) | CONTRACT SERVICES | $35,350 | $35,350 | - | - | 11.4% |
| Occupancy | $22,048 | $22,048 | - | - | 7.1% | |
| Fees: accounting | $18,688 | $18,688 | - | - | 6.0% | |
| Insurance | $11,034 | $11,034 | - | - | 3.5% | |
| Office expenses | $10,118 | $10,118 | - | - | 3.3% | |
| Other (as described) | OTHER | $9,866 | $9,866 | - | - | 3.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,788 | $3,788 | - | - | 1.2% |
| Travel | $3,543 | $3,543 | - | - | 1.1% | |
| Other (as described) | EDUCATION | $1,000 | $1,000 | - | - | 0.3% |
| Depreciation and depletion | $294 | $294 | - | - | 0.1% | |
| Total | $311,153 | 100% |