REGION IV FAMILY OUTREACH INC
Cite this
Plain text REGION IV FAMILY OUTREACH INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/region-iv-family-outreach-inc-810367074. Retrieved 2026-10-22.
APA furp.org. (n.d.). REGION IV FAMILY OUTREACH INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/region-iv-family-outreach-inc-810367074
MLA “REGION IV FAMILY OUTREACH INC.” furp.org, tax years 2009–2024, https://furp.org/org/region-iv-family-outreach-inc-810367074. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.2M · expenses $4.9M · assets $2.0M
- EIN
- 81-0367074
- Address
- 1236 HELENA AVE, HELENA, MT 59601-2948
- Website
- www.familyoutreach.org
- NTEE code
- P400
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Empower individuals with disabilities and their families by providing support for integration into the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Jackie Mohler | Executive Dir. | 2019-2024 | $88,170 | $457,091 | 2 |
| Mike Mahoney (former) | BOARD MEMBER | 2013-2023 | $0 | $424,150 | 2 |
| Sandi Marisdotter (former) | Executive Direc | 2009-2011 | $64,942 | $194,640 | 1 |
| Jeri Anne Herzog (former) | Business Manager | 2019-2020 | $69,751 | $113,857 | 1 |
| Tyler Tobol (former) | COO | 2017-2018 | $58,186 | $109,636 | 1 |
| Rhonda Schaffer (former) | CFO | 2014-2016 | $11,772 | $109,411 | 1 |
| Hank Whitaker to Jan 2014 (former) | Business Manager/Fiscal Officer | 2013 | $49,398 | $49,398 | 1 |
| Sandra Smith (former) | CFO/BUSINESS OFFICE MANAGER | 2018 | $29,240 | $29,240 | 1 |
| Sandy Smith (former) | CFO/BUSINESS OFFICE MANAGER | 2017 | $20,792 | $20,792 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Katalin Patterson | Vice President | 2020-2024 | 1 | $0 reported | 1 |
| Heidi Foreman | President | 2023-2024 | 1 | $0 reported | 1 |
| Rhonda Lindquist | Forme Treas. | 2022-2024 | 1 | $0 reported | 1 |
| Kalli Decker | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Stefanie Otto-Hitt | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Betsy Williams | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Tara Filius | Past Member | 2022-2024 | 1 | $0 reported | 1 |
| Andrew Thomas | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Angela Hoffman-Cooper | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Clint Ohman (former) | Former Pres. | 2014-2023 | 1 | $0 reported | 1 |
| Kristie Pierce (former) | Former Pres. | 2020-2023 | 1 | $0 reported | 1 |
| Jeff Sturm (former) | Former Treas. | 2014-2023 | 1 | $0 reported | 1 |
| Julie Johnson (former) | Former Sec. | 2017-2023 | 1 | $0 reported | 1 |
| Perry Jones (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Diana Tavary (former) | BOARD MEMBER | 2014-2023 | 1 | $0 reported | 2 |
| Stephanie Otto-Hitt (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| GG Waldburg (former) | Business Manager | 2021 | 40 | $0 reported | 1 |
| Taylor Kiesling-Hassler (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Annette Baird (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Don Laine (former) | TREASURER | 2009-2017 | 1 | $0 reported | 1 |
| Bill Driscoll (former) | SECRETARY | 2009-2016 | 1 | $0 reported | 1 |
| Vaughn Kauffman (former) | VICE PRESIDE | 2012-2015 | 1 | $0 reported | 1 |
| Taylor Kiesling (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Diane Tavary (former) | Member | 2013 | Not reported | $0 reported | 1 |
| Liz Harter (former) | Member | 2009-2013 | Not reported | $0 reported | 1 |
| Javid Spaulding (former) | Member | 2009-2013 | Not reported | $0 reported | 1 |
| Chris Reichert (former) | Vice President | 2013 | Not reported | $0 reported | 1 |
| Rhonda Schaffer from July 2014 (former) | Business Manager/Fiscal Officer | 2013 | 40 | $0 reported | 1 |
| Debbie Olson (former) | Member | 2009-2012 | Not reported | $0 reported | 1 |
| Marvin Williams (former) | Member | 2009-2011 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $88K · 150 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKIE MOHLER | Executive Dir. | 40 | $67,933 | $0 | $20,237 | $88,170 | 2 |
| ANGELA HOFFMAN-COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATALIN PATTERSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI FOREMAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LINDQUIST | Forme Treas. | 1 | $0 | $0 | $0 | $0 | 1 |
| KALLI DECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE OTTO-HITT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA FILIUS | Past Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW THOMAS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $87K · 171 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKIE MOHLER | Executive Dir. | 40 | $67,152 | $0 | $20,237 | $87,389 | 2 |
| CLINT OHMAN | Former Pres. | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE PIERCE | Former Pres. | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STURM | Former Treas. | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE JOHNSON | Former Sec. | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHONEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATALIN PATTERSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI FOREMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LINDQUIST | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TAVARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KALLI DECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE OTTO-HITT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA FILIUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $87K · 171 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKIE MOHLER | Executive Dir. | 40 | $67,152 | $0 | $20,237 | $87,389 | 2 |
| CLINT OHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE PIERCE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STURM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE JOHNSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAHONEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATALIN PATTERSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LINDQUIST | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TAVARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KALLI DECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE OTTO-HITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA FILIUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $70K · 166 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jackie Mohler | Executive Director | 40 | $57,912 | $0 | $12,560 | $70,472 | 2 |
| Clint Ohman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristie Pierce | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Sturm | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Johnson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Mahoney | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Diana Tavary | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Katalin Patterson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Perry Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GG Waldburg | Business Manager | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $139K · 183 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeri Anne Herzog | Business Manager | 40 | $64,077 | $0 | $5,674 | $69,751 | 1 |
| Jackie Mohler | Executive Director | 40 | $63,631 | $0 | $5,674 | $69,305 | 2 |
| Katalin Patterson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Tavary | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kristie Pierce | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Perry Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Sturm | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Mahoney | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Clint Ohman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Johnson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $98K · 222 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKIE MOHLER | EXECUTIVE DIRECTOR | 40 | $45,844 | $0 | $8,522 | $54,366 | 2 |
| JERI ANNE HERZOG | BUSINESS MANAGER | 40 | $38,706 | $0 | $5,400 | $44,106 | 1 |
| MIKE MAHONEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF STURM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT OHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TAVARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR KIESLING-HASSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE BAIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $166K · 222 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE MAHONEY | EXECUTIVE DIRECTOR | 40 | $71,420 | $0 | $6,994 | $78,414 | 2 |
| TYLER TOBOL | COO | 40 | $56,342 | $0 | $1,844 | $58,186 | 1 |
| SANDRA SMITH | CFO/BUSINESS OFFICE MANAGER | 20 | $28,040 | $0 | $1,200 | $29,240 | 1 |
| ANNETTE BAIRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STURM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT OHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TAVARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR KIESLING-HASSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $142K · 249 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE MAHONEY | EXECUTIVE DIRECTOR | 40 | $63,341 | $0 | $6,188 | $69,529 | 2 |
| TYLER TOBOL | COO | 40 | $45,262 | $0 | $6,188 | $51,450 | 1 |
| SANDY SMITH | CFO/BUSINESS OFFICE MANAGER | 20 | $15,842 | $0 | $4,950 | $20,792 | 1 |
| ANNETTE BAIRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STURM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DON LAINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT OHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TAVARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR KIESLING-HASSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $81K · 246 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE MAHONEY | EXECUTIVE DI | 40 | $63,341 | $0 | $6,188 | $69,529 | 2 |
| RHONDA SCHAFFER | CFO | 40 | $10,864 | $0 | $908 | $11,772 | 1 |
| ANNETTE BAIRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STURM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON LAINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DRISCOLL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT OHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TAVARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAYLOR KIESLING-HASSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $137K · 316 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE MAHONEY | EXECUTIVE DI | 40 | $64,064 | $0 | $6,636 | $70,700 | 2 |
| RHONDA SCHAFFER | FISCAL OFFIC | 40 | $60,590 | $0 | $6,036 | $66,626 | 1 |
| ANNETTE BAIRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN KAUFFMAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON LAINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DRISCOLL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR KIESLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT OHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STURM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TAVARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 9 people listed · 2 paid, $103K · 385 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE MAHONEY | EXECUTIVE DI | 40 | $64,064 | $0 | $7,573 | $71,637 | 2 |
| RHONDA SCHAFFER | FISCAL OFFIC | 40 | $28,508 | $0 | $2,505 | $31,013 | 1 |
| ANNETTE BAIRD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN KAUFFMAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DRISCOLL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DON LAINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TAVARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF STURM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT OHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $114K · 425 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Mahoney | Executive Director | 40 | $64,341 | $0 | $0 | $64,341 | 2 |
| Hank Whitaker to Jan 2014 | Business Manager/Fiscal Officer | 40 | $49,398 | $0 | $0 | $49,398 | 1 |
| Vaughn Kauffman | Member | - | $0 | $0 | $0 | $0 | 1 |
| Diane Tavary | Member | - | $0 | $0 | $0 | $0 | 1 |
| Liz Harter | Member | - | $0 | $0 | $0 | $0 | 1 |
| Javid Spaulding | Member | - | $0 | $0 | $0 | $0 | 1 |
| Annette Baird | President | - | $0 | $0 | $0 | $0 | 1 |
| Bill Driscoll | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| Don Laine | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Chris Reichert | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Rhonda Schaffer from July 2014 | Business Manager/Fiscal Officer | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 425 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debbie Olson | Member | - | $0 | $0 | $0 | $0 | 1 |
| Liz Harter | Member | - | $0 | $0 | $0 | $0 | 1 |
| Vaughn Kauffman | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Bill Driscoll | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| Don Laine | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Javid Spaulding | Member | - | $0 | $0 | $0 | $0 | 1 |
| Annette Baird | President | - | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $65K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandi Marisdotter | Executive Direc | 40 | $64,942 | $0 | $0 | $64,942 | 1 |
| Marvin Williams | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Annette Baird | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Javid Spaulding | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Liz Harter | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Laine | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Driscoll | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Olson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $62K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandi Marisdotter | Executive Direc | 40 | $62,350 | $0 | $0 | $62,350 | 1 |
| Marvin Williams | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Liz Harter | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Javid Spaulding | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Laine | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Olson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Driscoll | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Annette Baird | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 1 paid, $67K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandi Marisdotter | Executive Direc | 40 | $65,478 | $0 | $1,870 | $67,348 | 1 |
| Marvin Williams | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Liz Harter | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Javid Spaulding | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Laine | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Olson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Driscoll | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Annette Baird | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $4,197,810 | $4,946,742 | $1,966,190 | $905,539 | $35,752 | $4,131,837 | $67,933 | 150 | 15 |
| 2023 · Form 990 | ||||||||
| $4,286,896 | $5,107,665 | $2,425,492 | $1,619,941 | $133,381 | $4,094,669 | $87,389 | 171 | 5 |
| 2022 · Form 990 | ||||||||
| $5,693,238 | $5,295,811 | $3,352,986 | $2,388,116 | $5,231,921 | $268,715 | $87,389 | 171 | 8 |
| 2021 · Form 990 | ||||||||
| $3,859,263 | $3,913,328 | $2,805,475 | $1,971,508 | $3,582,316 | $271,505 | $101,730 | 166 | 8 |
| 2020 · Form 990 | ||||||||
| $4,760,616 | $3,990,973 | $3,166,803 | $2,063,638 | $4,516,439 | $238,751 | $145,310 | 183 | 8 |
| 2019 · Form 990 | ||||||||
| $3,994,675 | $4,417,126 | $3,011,005 | $1,293,995 | $3,838,980 | $142,891 | $162,906 | 222 | 8 |
| 2018 · Form 990 | ||||||||
| $4,425,066 | $4,598,111 | $2,860,586 | $1,716,446 | $4,013,960 | $407,074 | $182,557 | 222 | 8 |
| 2017 · Form 990 | ||||||||
| $4,543,780 | $4,692,456 | $3,031,855 | $1,889,491 | $4,267,627 | $274,003 | $172,575 | 249 | 0 |
| 2016 · Form 990 | ||||||||
| $5,325,477 | $4,965,459 | $3,198,950 | $2,038,167 | $4,915,579 | $407,434 | $81,301 | 246 | - |
| 2015 · Form 990 | ||||||||
| $5,674,610 | $5,286,932 | $2,890,054 | $1,678,149 | $5,115,733 | $554,570 | $138,575 | 316 | 8 |
| 2014 · Form 990 | ||||||||
| $6,181,788 | $5,728,687 | $2,567,144 | $1,290,471 | $5,267,588 | $911,509 | $134,991 | 385 | - |
| 2013 · Form 990 | ||||||||
| $6,054,230 | $6,283,545 | $2,240,705 | $837,564 | $5,471,865 | $579,808 | $0 | 425 | - |
| 2012 · Form 990 | ||||||||
| $6,160,912 | $6,189,110 | $2,659,833 | $1,294,757 | $4,990,279 | $1,167,956 | $0 | 425 | - |
| 2011 · Form 990 | ||||||||
| $5,463,963 | $5,504,844 | $2,601,392 | $1,322,954 | $4,661,054 | $820,692 | $64,942 | 0 | - |
| 2010 · Form 990 | ||||||||
| $5,303,422 | $5,357,530 | $2,747,360 | $1,363,835 | $4,957,874 | $346,679 | $62,350 | 0 | - |
| 2009 · Form 990 | ||||||||
| $4,961,111 | $5,081,554 | $2,757,702 | $1,417,943 | $4,639,854 | $236,778 | $67,348 | 0 | - |
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.
- DISABILITY RIGHTS MONTANA Helena, MT · 1 person in common (Jackie Mohler)
Funders of this organization
6 grantors reported grants to this organization, $198,179 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF BUTTE AND ANACONDA | Public charity | Exact | 2010-2016, 2018, 2020, 2023-2024 | 11 | $76,249 | 2024 | $4,500 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “REGION IV FAMILY OUTREACH INC” | 2022-2023 | 2 | $61,500 | 2023 | $22,500 | show |
| UNITED WAY OF THE LEWIS AND CLARK AREA | Public charity | Exact | 2010, 2013-2020 | 9 | $33,691 | 2020 | $516 | show |
| HELENA AREA COMMUNITY FOUNDATION | Public charity | Exact | 2022 | 1 | $19,475 | 2022 | $19,475 | show |
| TOWN PUMP CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “REGION IV FAMILY OUTREACH INC” | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “REGION IV FAMILY OUTREACH INC” | 2020-2023 | 4 | $264 | 2023 | $69 | 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 |
|---|---|---|---|---|---|---|---|
| CASCADE COUNTY COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL | MT | P40 | $2,468,676 | $1,523,892 | Food Bank Manager | $34,548 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY SERVICE SOCIETY INC | NY | P40 | $2,634,985 | $2,599,555 | Executive Director | $105,719 | Same NTEE code P40, revenue within 2x, similar mission |
| OUTREACH INC | IN | P40 | $2,139,195 | $2,790,361 | CEO | $122,566 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY FOCUS INC | IN | P40 | $4,360,245 | $4,537,053 | FORMER CHIEF OPER. OFFICER | $111,447 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES OF SOUTHEAST TEXAS INC | TX | P40 | $6,634,058 | $2,906,200 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, similar mission |
| CENTER FOR FAMILY SERVICES INC | PA | P40 | $2,165,826 | $2,075,412 | EXECUTIVE DIRECTOR | $82,947 | Same NTEE code P40, revenue within 2x, similar mission |
| JEWISH FAMILY SERVICES INC | VA | P40 | $6,685,715 | $6,534,896 | CEO | $264,123 | Same NTEE code P40, revenue within 2x, similar mission |
| LIGHT HOUSE MISSION OUTREACH INC | NY | P40 | $4,682,376 | $4,121,095 | President & CEO | $154,190 | Same NTEE code P40, revenue within 2x |
| PINNACLE COMMUNITY SERVICES INC | NY | P40 | $4,355,575 | $4,973,361 | CHIEF EXECUTIVE OFFICER | $139,378 | Same NTEE code P40, revenue within 2x, similar mission |
| UNITED FAMILY SERVICES INC | NJ | P40 | $3,739,286 | $3,536,253 | PRESIDENT | $171,200 | Same NTEE code P40, revenue within 2x |
| CENTER FOR CHILD & FAMILY SERVICES INC | VA | P40 | $2,439,549 | $2,173,959 | PRESIDENT/CEO | $130,764 | Same NTEE code P40, revenue within 2x, similar mission |
| EAST TOLEDO FAMILY CENTER INC | OH | P40 | $3,336,191 | $3,845,227 | EXECUTIVE DI | $78,722 | Same NTEE code P40, revenue within 2x |
| SUNRISE FAMILY RESOURCE CENTER INC | VT | P40 | $4,024,500 | $3,615,145 | Executive Dir. | $88,879 | Same NTEE code P40, revenue within 2x |
| FAMILY NURTURING CENTER OF MASSACHUSETTS INC | MA | P40 | $5,625,093 | $5,608,451 | EXECUTIVE DIRECTOR | $158,780 | Same NTEE code P40, revenue within 2x |
| FAMILY CONNECTION OF SOUTH CAROLINA INC | SC | P40 | $3,568,220 | $3,364,831 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| FAMILIES FREE INC | TN | P40 | $7,493,059 | $6,800,747 | Executive Director | $117,296 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC | FL | P40 | $3,326,879 | $3,641,664 | CEO | $134,595 | Same NTEE code P40, revenue within 2x |
| ARCHER CONSULTATION SERVICES INC | IN | P40 | $2,700,578 | $2,452,489 | PRESIDENT/CE | $123,062 | Same NTEE code P40, revenue within 2x, similar mission |
| HUNTINGTON FAMILY CENTERS INC | NY | P40 | $3,942,549 | $3,348,879 | EXECUTIVE DIRECTOR | $142,038 | Same NTEE code P40, revenue within 2x |
| FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY | NJ | P40 | $5,170,904 | $5,184,800 | CEO | $150,094 | Same NTEE code P40, revenue within 2x |
| CENTERS FOR CHILDREN AND FAMILIES INC | TX | P40 | $5,824,573 | $6,105,285 | CEO | $184,507 | Same NTEE code P40, revenue within 2x, similar mission |
| UNIVERSAL FAMILY CONNECTION INC | IL | P40 | $8,010,312 | $8,111,337 | President/CEO | $235,146 | Same NTEE code P40, revenue within 2x |
| ENCOURAGING KIDS FAMILY RESOURCE CENTER INC | NJ | P40 | $3,155,805 | $2,945,264 | CFO | $119,865 | Same NTEE code P40, revenue within 2x |
| FAMILY TIES OF WEST CHESTER INC | NY | P40 | $2,466,100 | $2,543,913 | EXECUTIVE DIRECTOR | $133,245 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICES OF DELAWARE INC | DE | P40 | $5,834,004 | $6,634,437 | CEO | $199,158 | Same NTEE code P40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,946,742 spent · pay $3,627,673 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,885,808 | $2,410,787 | $475,021 | - | 58.3% | |
| Other employee benefits | $443,986 | $353,460 | $90,526 | - | 9.0% | |
| Fees: other services | $357,389 | $306,469 | $50,920 | - | 7.2% | |
| Other (as described) | SUPPLIES & MATERIALS | $267,138 | $251,173 | $15,965 | - | 5.4% |
| Payroll taxes | $229,946 | $187,774 | $42,172 | - | 4.6% | |
| Occupancy | $118,350 | $106,029 | $12,321 | - | 2.4% | |
| Depreciation and depletion | $117,814 | $96,649 | $21,165 | - | 2.4% | |
| Travel | $100,102 | $89,721 | $10,381 | - | 2.0% | |
| Other (as described) | FURNITURE & EQUIPMENT | $73,173 | $46,984 | $26,189 | - | 1.5% |
| Other (as described) | TAXES & FEES | $72,368 | $60,675 | $11,693 | - | 1.5% |
| All other expenses | $68,007 | $38,619 | $29,388 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $67,933 | $56,724 | $11,209 | - | 1.4% | |
| Other (as described) | CREDIT LOSS EXPENSE | $53,833 | $53,833 | - | - | 1.1% |
| Insurance | $42,223 | $29,512 | $12,711 | - | 0.9% | |
| Interest | $33,502 | $2,309 | $31,193 | - | 0.7% | |
| Advertising and promotion | $15,170 | $5,462 | $9,708 | - | 0.3% | |
| Total | $4,946,742 | 100% |
2023 · Form 990 · $5,107,665 spent · pay $4,051,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,679,191 | $2,948,151 | $731,040 | - | 72.0% | |
| Fees: other services | $267,899 | $150,450 | $117,449 | - | 5.2% | |
| Payroll taxes | $263,603 | $211,465 | $52,138 | - | 5.2% | |
| Other (as described) | SUPPLIES & MATERIALS | $169,909 | $164,375 | $5,534 | - | 3.3% |
| Occupancy | $117,643 | $103,635 | $14,008 | - | 2.3% | |
| Depreciation and depletion | $104,969 | $82,543 | $22,426 | - | 2.1% | |
| Other (as described) | FURNITURE & EQUIPMENT | $98,442 | $30,214 | $68,228 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $87,389 | $73,445 | $13,944 | - | 1.7% | |
| Travel | $85,732 | $74,201 | $11,531 | - | 1.7% | |
| All other expenses | $64,525 | $33,385 | $31,140 | - | 1.3% | |
| Insurance | $37,635 | $27,107 | $10,528 | - | 0.7% | |
| Other (as described) | AUTOMOBILES | $27,127 | $23,129 | $3,998 | - | 0.5% |
| Other (as described) | CREDIT LOSS EXPENSE | $24,829 | $23,582 | $1,247 | - | 0.5% |
| Fees: accounting | $23,500 | - | $23,500 | - | 0.5% | |
| Pension plan contributions | $21,329 | $17,110 | $4,219 | - | 0.4% | |
| Interest | $18,271 | - | $18,271 | - | 0.4% | |
| Advertising and promotion | $10,267 | $5,388 | $4,879 | - | 0.2% | |
| Fees: investment management | $5,405 | - | $5,405 | - | 0.1% | |
| Total | $5,107,665 | 100% |
2022 · Form 990 · $5,295,811 spent · pay $4,034,278 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,289,630 | $2,755,365 | $534,265 | - | 62.1% | |
| Payroll taxes | $657,259 | $524,356 | $132,903 | - | 12.4% | |
| Fees: other services | $305,183 | $59,420 | $245,763 | - | 5.8% | |
| Other (as described) | CONTRACT SERVICES | $250,327 | $250,294 | $33 | - | 4.7% |
| Occupancy | $120,861 | $109,261 | $11,600 | - | 2.3% | |
| Depreciation and depletion | $104,050 | $77,289 | $26,761 | - | 2.0% | |
| All other expenses | $95,445 | $48,132 | $47,313 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $87,389 | $73,445 | $13,944 | - | 1.7% | |
| Office expenses | $72,885 | $59,498 | $13,387 | - | 1.4% | |
| Other (as described) | SOFTWARE EXPENSE | $72,118 | $12,997 | $59,121 | - | 1.4% |
| Other (as described) | EQUIPMENT EXPENSE | $71,770 | $56,129 | $15,641 | - | 1.4% |
| Travel | $53,014 | $45,123 | $7,891 | - | 1.0% | |
| Other (as described) | STAFF TRAINING | $39,374 | $30,751 | $8,623 | - | 0.7% |
| Insurance | $37,292 | $26,058 | $11,234 | - | 0.7% | |
| Interest | $19,984 | $6 | $19,978 | - | 0.4% | |
| Advertising and promotion | $19,230 | $14,603 | $4,627 | - | 0.4% | |
| Total | $5,295,811 | 100% |
2021 · Form 990 · $3,913,328 spent · pay $3,070,856 · grants $0 · events $963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,495,080 | $2,129,579 | $365,501 | - | 63.8% | |
| Payroll taxes | $474,046 | $401,511 | $72,535 | - | 12.1% | |
| Fees: other services | $367,450 | $217,340 | $150,110 | - | 9.4% | |
| Occupancy | $107,205 | $64,799 | $42,406 | - | 2.7% | |
| Depreciation and depletion | $103,379 | $77,389 | $25,990 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $101,730 | - | $101,730 | - | 2.6% | |
| Other (as described) | Computer and hardware | $68,563 | $21,294 | $47,269 | $0 | 1.8% |
| Office expenses | $39,470 | $32,056 | $7,414 | - | 1.0% | |
| All other expenses | $29,300 | $8,042 | $21,258 | - | 0.7% | |
| Insurance | $29,262 | $19,816 | $9,446 | - | 0.7% | |
| Other (as described) | Staff recruitment | $21,565 | $20,220 | $1,345 | $0 | 0.6% |
| Other (as described) | Staff training | $19,951 | $9,478 | $10,473 | $0 | 0.5% |
| Other (as described) | Other expenses | $18,589 | $12,028 | $6,561 | $0 | 0.5% |
| Fees: accounting | $18,034 | $12,624 | $5,410 | - | 0.5% | |
| Travel | $14,662 | $12,307 | $2,355 | - | 0.4% | |
| Advertising and promotion | $4,079 | $2,002 | $2,077 | - | 0.1% | |
| Conferences, conventions and meetings | $963 | $450 | $513 | - | 0.0% | |
| Total | $3,913,328 | 100% |
2020 · Form 990 · $3,990,973 spent · pay $3,273,334 · grants $0 · events $1,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,615,938 | $2,143,882 | $472,056 | - | 65.5% | |
| Payroll taxes | $512,086 | $401,908 | $110,178 | - | 12.8% | |
| Fees: other services | $280,245 | $210,584 | $69,661 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $145,310 | - | $145,310 | - | 3.6% | |
| Occupancy | $117,027 | $93,633 | $23,394 | - | 2.9% | |
| Depreciation and depletion | $84,431 | $66,957 | $17,474 | - | 2.1% | |
| Other (as described) | Computer & Hardware | $84,191 | $28,665 | $55,526 | - | 2.1% |
| Office expenses | $40,668 | $33,080 | $7,588 | - | 1.0% | |
| Insurance | $30,216 | $21,696 | $8,520 | - | 0.8% | |
| Fees: accounting | $21,602 | $15,121 | $6,481 | - | 0.5% | |
| Travel | $18,968 | $16,917 | $2,051 | - | 0.5% | |
| Other (as described) | Staff Training | $13,794 | $7,244 | $6,550 | - | 0.3% |
| Other (as described) | Educational Supplies | $13,077 | $12,942 | $135 | - | 0.3% |
| Other (as described) | Dues & Subscriptions | $6,421 | $488 | $5,933 | - | 0.2% |
| Advertising and promotion | $4,081 | $3,237 | $844 | - | 0.1% | |
| All other expenses | $1,850 | $1,473 | $377 | - | 0.0% | |
| Conferences, conventions and meetings | $1,068 | $85 | $983 | - | 0.0% | |
| Total | $3,990,973 | 100% |
2019 · Form 990 · $4,417,126 spent · pay $3,679,230 · grants $0 · events $4,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,850,796 | $2,193,267 | $657,529 | - | 64.5% | |
| Payroll taxes | $665,528 | $498,258 | $167,270 | - | 15.1% | |
| Fees: other services | $280,616 | $200,350 | $80,266 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $162,906 | - | $162,906 | - | 3.7% | |
| Occupancy | $103,445 | $68,051 | $35,394 | - | 2.3% | |
| Other (as described) | COMPUTER HARDWARE AND S | $96,861 | $39,075 | $57,786 | $0 | 2.2% |
| Depreciation and depletion | $78,655 | $52,257 | $26,398 | - | 1.8% | |
| Office expenses | $45,594 | $28,834 | $16,760 | - | 1.0% | |
| Travel | $35,993 | $29,267 | $6,726 | - | 0.8% | |
| Insurance | $33,133 | $22,576 | $10,557 | - | 0.8% | |
| Fees: accounting | $22,000 | $15,500 | $6,500 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $11,707 | $6,431 | $5,276 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,695 | $455 | $8,240 | - | 0.2% |
| Advertising and promotion | $8,221 | $3,253 | $4,968 | - | 0.2% | |
| All other expenses | $5,700 | $2,307 | $3,393 | - | 0.1% | |
| Conferences, conventions and meetings | $4,010 | $1,087 | $2,923 | - | 0.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $3,266 | $2,200 | $1,066 | - | 0.1% |
| Total | $4,417,126 | 100% |
2018 · Form 990 · $4,598,111 spent · pay $3,792,261 · grants $0 · events $5,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,910,116 | $2,168,786 | $741,330 | - | 63.3% | |
| Other employee benefits | $518,212 | $343,505 | $174,707 | - | 11.3% | |
| Fees: other services | $309,606 | $235,236 | $74,370 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $182,557 | - | $182,557 | - | 4.0% | |
| Payroll taxes | $166,156 | $115,518 | $50,638 | - | 3.6% | |
| Occupancy | $112,134 | $65,315 | $46,819 | - | 2.4% | |
| Depreciation and depletion | $75,524 | $42,680 | $32,844 | - | 1.6% | |
| Advertising and promotion | $56,919 | $1,953 | $54,966 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $53,569 | $11,265 | $42,304 | $0 | 1.2% |
| Office expenses | $47,878 | $28,436 | $19,442 | - | 1.0% | |
| Travel | $42,020 | $27,740 | $14,280 | - | 0.9% | |
| Insurance | $33,309 | $17,504 | $15,805 | - | 0.7% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $20,628 | - | $20,628 | - | 0.4% |
| Fees: accounting | $15,770 | $15,273 | $497 | - | 0.3% | |
| Pension plan contributions | $15,220 | $15,220 | - | - | 0.3% | |
| Other (as described) | COMPUTER HARDWARE AND S | $15,142 | $1,653 | $13,489 | $0 | 0.3% |
| All other expenses | $13,215 | $5,341 | $7,874 | - | 0.3% | |
| Conferences, conventions and meetings | $5,652 | $1,665 | $3,987 | - | 0.1% | |
| Other (as described) | PROFESSIONAL & ED SUPPL | $4,484 | $0 | $4,484 | $0 | 0.1% |
| Total | $4,598,111 | 100% |
2017 · Form 990 · $4,692,456 spent · pay $3,724,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,815,695 | $2,236,633 | $579,062 | - | 60.0% | |
| Other employee benefits | $559,718 | $428,929 | $130,789 | - | 11.9% | |
| Fees: other services | $443,870 | $375,172 | $68,698 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $172,575 | - | $172,575 | - | 3.7% | |
| Payroll taxes | $160,430 | $111,537 | $48,893 | - | 3.4% | |
| Occupancy | $110,103 | $71,624 | $38,479 | - | 2.3% | |
| Travel | $90,297 | $64,529 | $25,768 | - | 1.9% | |
| Depreciation and depletion | $84,584 | $42,290 | $42,294 | - | 1.8% | |
| Office expenses | $52,913 | $33,062 | $19,851 | - | 1.1% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $42,171 | $0 | $42,171 | - | 0.9% |
| Insurance | $35,099 | $21,502 | $13,597 | - | 0.7% | |
| Other (as described) | REPAIR AND MAINTENANCE | $25,350 | $15,340 | $10,010 | - | 0.5% |
| All other expenses | $19,098 | $5,770 | $13,328 | - | 0.4% | |
| Fees: accounting | $17,352 | - | $17,352 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,823 | $1,032 | $15,791 | - | 0.4% |
| Pension plan contributions | $16,473 | $16,473 | - | - | 0.4% | |
| Advertising and promotion | $16,257 | $2,813 | $13,444 | - | 0.3% | |
| Other (as described) | PROFESSIONAL & ED SUPPL | $13,648 | $9,930 | $3,718 | - | 0.3% |
| Total | $4,692,456 | 100% |
2016 · Form 990 · $4,965,459 spent · pay $4,006,925 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,116,419 | $2,436,313 | $680,106 | - | 62.8% | |
| Other employee benefits | $620,362 | $482,749 | $137,613 | - | 12.5% | |
| Fees: other services | $450,597 | $396,621 | $53,976 | - | 9.1% | |
| Payroll taxes | $165,725 | $116,085 | $49,640 | - | 3.3% | |
| Travel | $108,608 | $71,120 | $37,488 | - | 2.2% | |
| Occupancy | $99,889 | $61,909 | $37,980 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $81,301 | - | $81,301 | - | 1.6% | |
| Depreciation and depletion | $78,267 | $49,745 | $28,522 | - | 1.6% | |
| Office expenses | $64,719 | $43,362 | $21,357 | - | 1.3% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $36,653 | - | $36,653 | - | 0.7% |
| Insurance | $25,153 | $15,571 | $9,582 | - | 0.5% | |
| All other expenses | $24,822 | $11,310 | $13,512 | - | 0.5% | |
| Pension plan contributions | $23,118 | $22,775 | $343 | - | 0.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $21,418 | $9,675 | $11,743 | - | 0.4% |
| Fees: accounting | $17,628 | - | $17,628 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTION | $14,823 | $258 | $14,565 | - | 0.3% |
| Other (as described) | SOFTWARE LICENSING | $13,014 | - | $13,014 | - | 0.3% |
| Advertising and promotion | $2,943 | $914 | $2,029 | - | 0.1% | |
| Total | $4,965,459 | 100% |
2015 · Form 990 · $5,286,932 spent · pay $4,236,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,243,724 | $2,594,364 | $649,360 | - | 61.4% | |
| Other employee benefits | $789,654 | $631,459 | $158,195 | - | 14.9% | |
| Fees: other services | $469,235 | $440,302 | $28,933 | - | 8.9% | |
| Occupancy | $161,786 | $103,790 | $57,996 | - | 3.1% | |
| Travel | $138,935 | $99,053 | $39,882 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $138,575 | - | $138,575 | - | 2.6% | |
| Office expenses | $75,681 | $33,085 | $42,596 | - | 1.4% | |
| Depreciation and depletion | $49,406 | $45,124 | $4,282 | - | 0.9% | |
| Pension plan contributions | $35,682 | $22,227 | $13,455 | - | 0.7% | |
| Other (as described) | REPAIR AND MAINTENANCE | $29,695 | $13,642 | $16,053 | - | 0.6% |
| Payroll taxes | $29,253 | $16,765 | $12,488 | - | 0.6% | |
| Insurance | $28,086 | $18,365 | $9,721 | - | 0.5% | |
| All other expenses | $21,629 | $10,524 | $11,105 | - | 0.4% | |
| Other (as described) | SOFTWARE LICENSING | $18,758 | - | $18,758 | - | 0.4% |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $17,500 | - | $17,500 | - | 0.3% |
| Fees: accounting | $16,270 | - | $16,270 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTION | $14,814 | $753 | $14,061 | - | 0.3% |
| Advertising and promotion | $8,249 | $1,692 | $6,557 | - | 0.2% | |
| Total | $5,286,932 | 100% |
2014 · Form 990 · $5,728,687 spent · pay $4,662,410 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,755,335 | $2,051,115 | $704,220 | - | 48.1% | |
| Other employee benefits | $1,372,993 | $1,259,031 | $113,962 | - | 24.0% | |
| Fees: other services | $514,824 | $471,304 | $43,520 | - | 9.0% | |
| Payroll taxes | $362,809 | $305,724 | $57,085 | - | 6.3% | |
| Travel | $147,125 | $99,881 | $47,244 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $134,991 | - | $134,991 | - | 2.4% | |
| Depreciation and depletion | $117,690 | $89,278 | $28,412 | - | 2.1% | |
| Occupancy | $100,831 | $63,854 | $36,977 | - | 1.8% | |
| Office expenses | $61,877 | $35,663 | $26,214 | - | 1.1% | |
| Pension plan contributions | $36,282 | $22,227 | $14,055 | - | 0.6% | |
| Other (as described) | REPAIR AND MAINTENANCE | $25,121 | $14,130 | $10,991 | - | 0.4% |
| Insurance | $23,804 | $13,770 | $10,034 | - | 0.4% | |
| All other expenses | $18,264 | $9,019 | $9,245 | - | 0.3% | |
| Fees: accounting | $15,195 | - | $15,195 | - | 0.3% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $15,148 | - | $15,148 | - | 0.3% |
| Other (as described) | STAFF TRAINING | $13,449 | $5,794 | $7,655 | - | 0.2% |
| Other (as described) | SOFTWARE LICENSING | $7,482 | $6,045 | $1,437 | - | 0.1% |
| Advertising and promotion | $3,946 | $1,843 | $2,103 | - | 0.1% | |
| Fees: legal | $962 | - | $962 | - | 0.0% | |
| Interest | $559 | - | $559 | - | 0.0% | |
| Total | $5,728,687 | 100% |
2013 · Form 990 · $6,283,545 spent · pay $5,114,062 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,036,905 | $3,221,173 | $815,732 | - | 64.2% | |
| Payroll taxes | $561,342 | $467,360 | $93,982 | - | 8.9% | |
| Other (as described) | Contract Direct Services | $487,058 | $487,058 | - | - | 7.8% |
| Other employee benefits | $407,989 | $299,540 | $108,449 | - | 6.5% | |
| Travel | $149,415 | $105,228 | $44,187 | - | 2.4% | |
| Depreciation and depletion | $115,073 | $81,263 | $33,810 | - | 1.8% | |
| Pension plan contributions | $107,826 | $65,605 | $42,221 | - | 1.7% | |
| All other expenses | $95,023 | $45,452 | $49,571 | - | 1.5% | |
| Office expenses | $72,289 | $25,090 | $47,199 | - | 1.2% | |
| Interest | $57,476 | $29,526 | $27,950 | - | 0.9% | |
| Other (as described) | Telephone | $50,253 | $35,267 | $14,986 | - | 0.8% |
| Occupancy | $35,598 | $17,931 | $17,667 | - | 0.6% | |
| Other (as described) | Janitorial | $32,860 | $21,447 | $11,413 | - | 0.5% |
| Other (as described) | Consultation | $25,347 | $1,599 | $23,748 | - | 0.4% |
| Insurance | $25,178 | $15,827 | $9,351 | - | 0.4% | |
| Fees: accounting | $19,143 | - | $19,143 | - | 0.3% | |
| Advertising and promotion | $4,770 | $2,473 | $2,297 | - | 0.1% | |
| Total | $6,283,545 | 100% |
2012 · Form 990 · $6,189,110 spent · pay $5,040,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,027,216 | $3,163,259 | $863,957 | - | 65.1% | |
| Payroll taxes | $584,834 | $499,786 | $85,048 | - | 9.4% | |
| Other (as described) | Contract Direct Services | $498,429 | $498,429 | - | - | 8.1% |
| Other employee benefits | $351,583 | $242,995 | $108,588 | - | 5.7% | |
| Depreciation and depletion | $126,419 | $92,531 | $33,888 | - | 2.0% | |
| Travel | $126,136 | $108,160 | $17,976 | - | 2.0% | |
| Pension plan contributions | $77,265 | $38,471 | $38,794 | - | 1.2% | |
| Office expenses | $76,472 | $29,443 | $47,029 | - | 1.2% | |
| All other expenses | $76,120 | $51,196 | $24,924 | - | 1.2% | |
| Other (as described) | Consultation | $56,355 | $5,740 | $50,615 | - | 0.9% |
| Interest | $53,616 | $28,382 | $25,234 | - | 0.9% | |
| Other (as described) | Telephone | $41,928 | $28,643 | $13,285 | - | 0.7% |
| Other (as described) | Janitorial | $41,158 | $28,477 | $12,681 | - | 0.7% |
| Occupancy | $26,149 | $17,312 | $8,837 | - | 0.4% | |
| Insurance | $21,844 | $14,901 | $6,943 | - | 0.4% | |
| Advertising and promotion | $3,586 | $1,856 | $1,730 | - | 0.1% | |
| Total | $6,189,110 | 100% |
2011 · Form 990 · $5,504,844 spent · pay $4,477,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,555,543 | $2,844,671 | $710,872 | - | 64.6% | |
| Other (as described) | CONTRACT SERVICES | $496,460 | $496,460 | - | - | 9.0% |
| Payroll taxes | $437,261 | $299,886 | $137,375 | - | 7.9% | |
| Other employee benefits | $350,363 | $298,767 | $51,596 | - | 6.4% | |
| All other expenses | $114,336 | $55,261 | $59,075 | - | 2.1% | |
| Depreciation and depletion | $106,630 | $70,481 | $36,149 | - | 1.9% | |
| Travel | $75,323 | $44,360 | $30,963 | - | 1.4% | |
| Pension plan contributions | $69,384 | $49,795 | $19,589 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $64,942 | - | $64,942 | - | 1.2% | |
| Interest | $51,479 | $25,951 | $25,528 | - | 0.9% | |
| Other (as described) | CONSULTATION/CONTRACT | $44,725 | $2,205 | $42,520 | - | 0.8% |
| Office expenses | $40,551 | $17,657 | $22,894 | - | 0.7% | |
| Other (as described) | TELEPHONE | $36,501 | $23,250 | $13,251 | - | 0.7% |
| Other (as described) | JANITORIAL | $35,354 | $28,067 | $7,287 | - | 0.6% |
| Insurance | $21,030 | $13,997 | $7,033 | - | 0.4% | |
| Advertising and promotion | $4,962 | $909 | $4,053 | - | 0.1% | |
| Total | $5,504,844 | 100% |
2010 · Form 990 · $5,357,530 spent · pay $4,261,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,307,818 | $2,642,878 | $664,940 | - | 61.7% | |
| Other (as described) | CONTRACT SERVICES | $534,582 | $534,582 | - | - | 10.0% |
| Payroll taxes | $450,004 | $315,954 | $134,050 | - | 8.4% | |
| Other employee benefits | $358,679 | $306,176 | $52,503 | - | 6.7% | |
| All other expenses | $112,740 | $46,451 | $66,289 | - | 2.1% | |
| Depreciation and depletion | $92,441 | $59,835 | $32,606 | - | 1.7% | |
| Pension plan contributions | $82,244 | $59,396 | $22,848 | - | 1.5% | |
| Travel | $74,240 | $51,470 | $22,770 | - | 1.4% | |
| Office expenses | $63,343 | $21,797 | $41,546 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $62,350 | - | $62,350 | - | 1.2% | |
| Interest | $60,553 | $32,680 | $27,873 | - | 1.1% | |
| Other (as described) | CONSULTATION/CONTRACT | $43,949 | $1,995 | $41,954 | - | 0.8% |
| Other (as described) | TELEPHONE | $37,416 | $26,292 | $11,124 | - | 0.7% |
| Other (as described) | JANITORIAL | $27,674 | $17,664 | $10,010 | - | 0.5% |
| Other (as described) | STAFF RECRUITMENT | $26,916 | $16,542 | $10,374 | - | 0.5% |
| Insurance | $22,210 | $15,835 | $6,375 | - | 0.4% | |
| Advertising and promotion | $371 | $178 | $193 | - | 0.0% | |
| Total | $5,357,530 | 100% |
2009 · Form 990 · $5,081,554 spent · pay $3,984,622 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,116,331 | $2,448,699 | $667,632 | - | 61.3% | |
| Other (as described) | CONTRACT SERVICES | $572,916 | $572,916 | - | - | 11.3% |
| Other employee benefits | $515,191 | $396,255 | $118,936 | - | 10.1% | |
| Payroll taxes | $241,466 | $170,905 | $70,561 | - | 4.8% | |
| All other expenses | $98,052 | $48,909 | $49,143 | - | 1.9% | |
| Depreciation and depletion | $85,937 | $51,314 | $34,623 | - | 1.7% | |
| Travel | $69,684 | $50,159 | $19,525 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $67,348 | - | $67,348 | - | 1.3% | |
| Office expenses | $60,731 | $22,750 | $37,981 | - | 1.2% | |
| Other (as described) | STAFF RECRUITMENT | $54,873 | $30,731 | $24,142 | - | 1.1% |
| Pension plan contributions | $44,286 | $34,062 | $10,224 | - | 0.9% | |
| Interest | $38,158 | $19,897 | $18,261 | - | 0.8% | |
| Other (as described) | TELEPHONE | $35,396 | $21,899 | $13,497 | - | 0.7% |
| Other (as described) | JANITORIAL | $27,937 | $15,885 | $12,052 | - | 0.5% |
| Other (as described) | CONSULTATION/CONTRACT | $27,336 | $2,310 | $25,026 | - | 0.5% |
| Insurance | $25,263 | $15,256 | $10,007 | - | 0.5% | |
| Advertising and promotion | $649 | $338 | $311 | - | 0.0% | |
| Total | $5,081,554 | 100% |