CK BEHAVIORAL HEALTH SERVICES INC
Cite this
Plain text CK BEHAVIORAL HEALTH SERVICES INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/ck-behavioral-health-services-inc-810971899. Retrieved 2026-10-23.
APA furp.org. (n.d.). CK BEHAVIORAL HEALTH SERVICES INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 23, 2026, from https://furp.org/org/ck-behavioral-health-services-inc-810971899
MLA “CK BEHAVIORAL HEALTH SERVICES INC.” furp.org, tax years 2016–2024, https://furp.org/org/ck-behavioral-health-services-inc-810971899. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.0M · expenses $5.5M · assets $9K
- EIN
- 81-0971899
- Address
- PO BOX 182732, ARLINGTON, TX 76096-2732
- Website
- WWW.CKBH.ORG
- NTEE code
- F99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2017 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HOPE AND OPPORTUNITY FOR HEALING TO CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES LIVING WITH THE DAY TO DAY EXPERIENCE OF MENTAL ILLNESS AND THE IMPACT OF TRAUMA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Karen Lund | SECRETARY/DI | 2016-2024 | $111,409 | $1,675,669 | 2 |
| Mike Moran | CFO | 2017-2024 | $165,622 | $1,232,786 | 2 |
| Daniel Lund | PRESIDENT/DI | 2024 | $254,988 | $254,988 | 2 |
| William Lund (former) | PRESIDENT/DI | 2016-2019 | $176,916 | $800,164 | 2 |
| Larry Partin (former) | EXECUTIVE DI | 2016-2018 | $88,128 | $248,433 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Ron Schmidt | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| Pam Schmidt | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
People by year
2024 · 5 people listed · 3 paid, $532K · 175 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL LUND | PRESIDENT/DI | 8 | $0 | $229,037 | $25,951 | $254,988 | 2 |
| MIKE MORAN | CFO | 7 | $0 | $157,699 | $7,923 | $165,622 | 2 |
| KAREN LUND | SECRETARY/DI | 5 | $0 | $101,558 | $9,851 | $111,409 | 2 |
| PAM SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 4 people listed · 2 paid, $367K · 173 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN LUND | PRESIDENT/DI | 5 | $0 | $196,611 | $12,476 | $209,087 | 2 |
| MIKE MORAN | CFO | 7 | $0 | $147,883 | $9,765 | $157,648 | 2 |
| PAM SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON SCHMIDT | VICE PRES./D | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 4 people listed · 2 paid, $371K · 154 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN LUND | PRESIDENT/DI | 5 | $0 | $201,826 | $8,187 | $210,013 | 2 |
| MIKE MORAN | CFO | 7 | $0 | $153,012 | $8,075 | $161,087 | 2 |
| PAM SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON SCHMIDT | VICE PRES./D | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 2 paid, $369K · 184 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN LUND | PRESIDENT/DI | 5 | $0 | $196,789 | $10,028 | $206,817 | 2 |
| MIKE MORAN | CFO | 0 | $0 | $152,989 | $9,448 | $162,437 | 2 |
| PAM SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON SCHMIDT | VICE PRES./D | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 4 people listed · 2 paid, $434K · 166 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN LUND | PRESIDENT/DI | 5 | $0 | $229,400 | $5,102 | $234,502 | 2 |
| MIKE MORAN | CFO | - | $0 | $197,016 | $2,606 | $199,622 | 2 |
| PAM SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON SCHMIDT | SECRETARY/DI | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 5 people listed · 3 paid, $521K · 260 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE MORAN | CFO | 1 | $0 | $180,967 | $6,342 | $187,309 | 2 |
| WILLIAM LUND | PRESIDENT/DI | 5 | $0 | $170,405 | $6,511 | $176,916 | 2 |
| KAREN LUND | PRESIDENT/DI | 5 | $0 | $150,100 | $6,979 | $157,079 | 2 |
| PAM SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON SCHMIDT | V PRES/SEC/D | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 6 people listed · 4 paid, $583K · 131 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM LUND | PRESIDENT/DI | 5 | $0 | $198,478 | $12,003 | $210,481 | 2 |
| KAREN LUND | SEC/TREAS/DI | 5 | $0 | $173,497 | $11,218 | $184,715 | 2 |
| MIKE MORAN | CFO | 1 | $0 | $91,862 | $7,359 | $99,221 | 2 |
| LARRY PARTIN | EXECUTIVE DI | 40 | $78,136 | $0 | $9,992 | $88,128 | 1 |
| RON SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 6 people listed · 4 paid, $569K · 90 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM LUND | PRESIDENT/DI | 5 | $0 | $198,478 | $9,837 | $208,315 | 2 |
| KAREN LUND | SEC/TREAS/DI | 5 | $0 | $173,497 | $9,135 | $182,632 | 2 |
| MIKE MORAN | CFO | 1 | $0 | $92,812 | $7,028 | $99,840 | 2 |
| LARRY PARTIN | EXECUTIVE DI | 40 | $73,790 | $0 | $4,363 | $78,153 | 1 |
| RON SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 5 people listed · 3 paid, $466K · 37 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM LUND | PRESIDENT/DI | 5 | $0 | $198,540 | $5,912 | $204,452 | 2 |
| KAREN LUND | SEC/TREAS/DI | 5 | $0 | $173,558 | $5,857 | $179,415 | 2 |
| LARRY PARTIN | EXECUTIVE DI | 40 | $76,855 | $0 | $5,297 | $82,152 | 1 |
| RON SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,029,948 | $5,472,600 | $8,846 | -$4,221,117 | $0 | $5,027,676 | $36,313 | 175 | 2 |
| 2023 · Form 990 | ||||||||
| $5,464,777 | $6,109,078 | $8,846 | -$3,044,381 | $0 | $5,460,529 | $51,487 | 173 | 2 |
| 2022 · Form 990 | ||||||||
| $5,869,263 | $5,884,960 | $8,846 | -$2,400,080 | $0 | $5,869,263 | $20,494 | 154 | 2 |
| 2021 · Form 990 | ||||||||
| $5,568,624 | $6,241,974 | $8,846 | -$2,384,340 | $0 | $5,568,624 | $21,044 | 184 | 6 |
| 2020 · Form 990 | ||||||||
| $5,437,348 | $5,822,220 | $21 | -$1,710,990 | $1,581 | $5,435,767 | $17,115 | 166 | 3 |
| 2019 · Form 990 | ||||||||
| $5,086,645 | $5,162,349 | $0 | -$1,178,774 | $0 | $5,086,645 | $93,052 | 260 | 4 |
| 2018 · Form 990 | ||||||||
| $4,212,726 | $4,407,926 | $0 | -$1,142,049 | $0 | $4,212,726 | $181,353 | 131 | 4 |
| 2017 · Form 990 | ||||||||
| $2,412,073 | $2,799,887 | $0 | -$487,204 | $100 | $2,411,973 | $145,378 | 90 | 4 |
| 2016 · Form 990 | ||||||||
| $723,725 | $1,050,570 | $422,299 | -$99,390 | $0 | $723,725 | $82,151 | 37 | 4 |
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.
- COVENANT KIDS INC Arlington, TX · 5 people in common (Daniel Lund, Karen Lund, Mike Moran) · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES | TX | F99 | $3,260,345 | $2,725,532 | BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER | $167,375 | Same NTEE code F99, revenue within 2x, same state, similar name |
| SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC | AZ | F99 | $9,216,908 | $8,738,518 | President/CEO | $473,048 | Same NTEE code F99, revenue within 2x, similar name |
| OPPORTUNITY BEHAVIORAL HEALTH INC | PA | F99 | $3,203,718 | $3,168,654 | PRESIDENT | $423,680 | Same NTEE code F99, revenue within 2x, similar name |
| FORRESTER CENTER FOR BEHAVIORAL HEALTH INC | SC | F99 | $5,257,383 | $5,037,289 | CEO AT 12/31 | $166,293 | Same NTEE code F99, revenue within 2x, similar name |
| NEUROBEHAVIORAL HOSPITAL FOUNDATION INC | FL | F99 | $3,978,937 | $4,700,000 | President/Director | $0 | Same NTEE code F99, revenue within 2x |
| WOOD COUNTY CHILDRENS SERVICES ASSOCIATION | OH | F99 | $7,495,437 | $7,235,133 | CEO | $131,368 | Same NTEE code F99, revenue within 2x |
| WINDHORSE INTEGRATIVE MENTAL HEALTH INC | MA | F99 | $8,658,495 | $8,514,650 | EXECUTIVE DIRECTOR - SAN L | $216,415 | Same NTEE code F99, revenue within 2x |
| REGION TEN COMMUNITY SERVICES BOARD INC | VA | F99 | $3,845,686 | $2,000,723 | EXECUTIVE DIRECTOR | $294,806 | Same NTEE code F99, revenue within 2x |
| JOAK AMERICAN HOMES INC | MI | F99 | $8,216,008 | $8,809,580 | President | $60,000 | Same NTEE code F99, revenue within 2x |
| AFRICAN COMMUNITIES PUBLIC HEALTH COALITION | CA | F99 | $2,734,985 | $1,232,117 | PRESIDENT | $201,420 | Same NTEE code F99, revenue within 2x |
| GEORGIA MENTAL HEALTH CONSUMER NETWORK INC | GA | F99 | $5,797,130 | $5,185,525 | EXECUTIVE DIRECTOR | $158,948 | Same NTEE code F99, revenue within 2x |
| MARYLAND COALITION OF FAMILIES INC | MD | F99 | $6,600,615 | $6,749,812 | EXECUTIVE DIRECTOR | $195,395 | Same NTEE code F99, revenue within 2x |
| HEALTHY CHILDREN PROJECT INC | MA | F99 | $3,532,887 | $2,983,706 | TREASURER, BOARD OF DIRECT | $273,585 | Same NTEE code F99, revenue within 2x |
| MENTAL HEALTH LEADERSHIP INITIATIVE INC | MA | F99 | $6,063,415 | $6,007,113 | PRESIDENT/CEO | $403,346 | Same NTEE code F99, revenue within 2x |
| PACIFIC ASIAN COUNSELING SERVICES | CA | F99 | $9,166,837 | $7,896,280 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $204,474 | Same NTEE code F99, revenue within 2x |
| SUBURBAN ACCESS INC | IL | F99 | $8,942,284 | $8,970,115 | EXECUTIVE DIRECTOR | $192,878 | Same NTEE code F99, revenue within 2x |
| NEW BEGINNINGS BLUEGRASS INC | KY | F99 | $2,952,706 | $2,772,485 | EXECUTIVE DIRECTOR | $114,960 | Same NTEE code F99, revenue within 2x |
| CONSUMER SATISFACTION TEAM INC | PA | F99 | $3,862,820 | $3,734,179 | Executive Dir. | $178,335 | Same NTEE code F99, revenue within 2x |
| CHRISTIAN HEALTH ASSOCIATES | AK | F99 | $4,153,912 | $4,010,388 | PROVIDER | $146,850 | Same NTEE code F99, revenue within 2x |
| SAVANT CARE INC | CA | F99 | $3,295,491 | $2,434,059 | Director | $0 | Same NTEE code F99, revenue within 2x |
| DREAMWEAVERS INC | WI | F99 | $4,103,906 | $3,882,765 | EXECUTIVE DIRECTOR | $123,920 | Same NTEE code F99, revenue within 2x |
| GLOBAL EXECUTIVE COUNCIL SERVICES | IL | F99 | $4,354,444 | $3,552,118 | CEO | $0 | Same NTEE code F99, revenue within 2x |
| AMUDIM COMMUNITY RESOURCES INC | NY | F99 | $6,423,627 | $8,194,828 | EXECUTIVE DIRECTOR | $333,452 | Same NTEE code F99, revenue within 2x |
| THE SKYLANDS CENTER OFFERING AUTISM PROGRAMS | NJ | F99 | $3,432,862 | $2,188,608 | EXECUTIVE DIRECTOR | $174,804 | Same NTEE code F99, revenue within 2x |
| PSYCHONOMIC SOCIETY INC | WI | F99 | $2,818,854 | $2,096,362 | EXECUTIVE DIRECTOR | $294,442 | Same NTEE code F99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,472,600 spent · pay $4,314,320 · grants $2,290 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,729,499 | $3,699,399 | $30,100 | - | 68.1% | |
| Occupancy | $441,229 | $440,992 | $237 | - | 8.1% | |
| Payroll taxes | $297,206 | $293,484 | $3,722 | - | 5.4% | |
| Other employee benefits | $246,393 | $246,364 | $29 | - | 4.5% | |
| Travel | $197,971 | $196,616 | $1,355 | - | 3.6% | |
| Fees: accounting | $179,932 | $77,411 | $102,521 | - | 3.3% | |
| Office expenses | $124,218 | $113,140 | $11,078 | - | 2.3% | |
| Information technology | $52,751 | $29,777 | $22,974 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $36,313 | $18,096 | $18,217 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $35,806 | $35,806 | - | - | 0.7% |
| Insurance | $27,092 | $4,063 | $23,029 | - | 0.5% | |
| Other (as described) | EMPLOYEE RECRUITING | $22,743 | $16,923 | $5,820 | - | 0.4% |
| Other (as described) | CLIENT EXPENSES | $22,159 | $22,159 | - | - | 0.4% |
| Fees: other services | $16,335 | - | $16,335 | - | 0.3% | |
| Other (as described) | TRAINING | $14,295 | $12,607 | $1,688 | - | 0.3% |
| All other expenses | $7,166 | $7,161 | $5 | - | 0.1% | |
| Advertising and promotion | $6,087 | $4,245 | $1,842 | - | 0.1% | |
| Interest | $5,018 | - | $5,018 | - | 0.1% | |
| Pension plan contributions | $4,909 | $4,704 | $205 | - | 0.1% | |
| Fees: legal | $2,426 | - | $2,426 | - | 0.0% | |
| Grants to US organizations and governments | $2,290 | $2,290 | - | - | 0.0% | |
| Depreciation and depletion | $762 | - | $762 | - | 0.0% | |
| Total | $5,472,600 | 100% |
2023 · Form 990 · $6,109,078 spent · pay $4,642,354 · grants $511 · events $365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,962,625 | $3,962,625 | - | - | 64.9% | |
| Fees: other services | $367,199 | $367,199 | - | - | 6.0% | |
| Other employee benefits | $311,977 | $308,117 | $3,860 | - | 5.1% | |
| Payroll taxes | $310,534 | $306,534 | $4,000 | - | 5.1% | |
| Occupancy | $203,970 | $203,970 | - | - | 3.3% | |
| Fees: accounting | $203,298 | $100,156 | $103,142 | - | 3.3% | |
| Travel | $201,050 | $201,050 | - | - | 3.3% | |
| Information technology | $118,616 | $34,999 | $83,617 | - | 1.9% | |
| Office expenses | $106,787 | $103,459 | $3,328 | - | 1.7% | |
| Insurance | $91,818 | $6,036 | $85,782 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $51,487 | - | $51,487 | - | 0.8% | |
| Other (as described) | EMPLOYEE RECRUITING | $44,682 | $44,682 | - | - | 0.7% |
| Other (as described) | BAD DEBT EXPENSE | $31,430 | $30,012 | $1,418 | - | 0.5% |
| Other (as described) | CLIENT EXPENSES | $23,315 | $23,315 | - | - | 0.4% |
| Other (as described) | TRAINING | $20,231 | $20,231 | - | - | 0.3% |
| Advertising and promotion | $15,487 | $15,487 | - | - | 0.3% | |
| Interest | $13,273 | - | $13,273 | - | 0.2% | |
| Fees: legal | $12,822 | $8,744 | $4,078 | - | 0.2% | |
| All other expenses | $9,225 | $9,225 | - | - | 0.2% | |
| Pension plan contributions | $5,731 | $5,666 | $65 | - | 0.1% | |
| Depreciation and depletion | $2,645 | $2,645 | - | - | 0.0% | |
| Grants to US organizations and governments | $511 | $511 | - | - | 0.0% | |
| Conferences, conventions and meetings | $365 | $365 | - | - | 0.0% | |
| Total | $6,109,078 | 100% |
2022 · Form 990 · $5,884,960 spent · pay $4,337,022 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,696,911 | $3,696,911 | - | - | 62.8% | |
| Office expenses | $745,196 | $560,226 | $184,970 | - | 12.7% | |
| Other employee benefits | $326,512 | $325,856 | $656 | - | 5.5% | |
| Payroll taxes | $281,487 | $280,298 | $1,189 | - | 4.8% | |
| Fees: other services | $272,820 | $272,820 | - | - | 4.6% | |
| Travel | $206,086 | $206,086 | - | - | 3.5% | |
| Fees: accounting | $102,057 | - | $102,057 | - | 1.7% | |
| Occupancy | $76,687 | $76,687 | - | - | 1.3% | |
| Information technology | $58,062 | $58,062 | - | - | 1.0% | |
| Other (as described) | CLIENT EXPENSES | $22,017 | $22,017 | - | - | 0.4% |
| Pay: officers, directors, trustees, key employees | $20,494 | - | $20,494 | - | 0.3% | |
| Other (as described) | EMPLOYEE RECRUIT | $20,445 | $20,445 | - | - | 0.3% |
| Other (as described) | BAD DEBT EXPENSE | $17,768 | $17,768 | - | - | 0.3% |
| Other (as described) | TRAINING | $12,172 | $12,172 | - | - | 0.2% |
| Pension plan contributions | $11,618 | $11,618 | - | - | 0.2% | |
| Insurance | $9,687 | $9,650 | $37 | - | 0.2% | |
| Advertising and promotion | $3,377 | $3,377 | - | - | 0.1% | |
| All other expenses | $1,064 | $1,064 | - | - | 0.0% | |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| Total | $5,884,960 | 100% |
2021 · Form 990 · $6,241,974 spent · pay $4,743,194 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,008,278 | $4,008,278 | - | - | 64.2% | |
| Office expenses | $690,631 | $506,451 | $184,180 | - | 11.1% | |
| Other employee benefits | $403,007 | $402,400 | $607 | - | 6.5% | |
| Payroll taxes | $298,877 | $297,672 | $1,205 | - | 4.8% | |
| Fees: other services | $296,766 | $296,766 | - | - | 4.8% | |
| Travel | $216,822 | $216,822 | - | - | 3.5% | |
| Fees: accounting | $101,150 | - | $101,150 | - | 1.6% | |
| Occupancy | $76,985 | $76,985 | - | - | 1.2% | |
| Information technology | $62,072 | $62,072 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $21,044 | - | $21,044 | - | 0.3% | |
| Other (as described) | CLIENT EXPENSES | $19,877 | $19,877 | - | - | 0.3% |
| Other (as described) | EMPLOYEE RECRUIT | $14,760 | $14,760 | - | - | 0.2% |
| Pension plan contributions | $11,988 | $11,988 | - | - | 0.2% | |
| Other (as described) | TRAINING | $9,943 | $9,943 | - | - | 0.2% |
| Insurance | $9,019 | $9,008 | $11 | - | 0.1% | |
| Advertising and promotion | $755 | $755 | - | - | 0.0% | |
| Total | $6,241,974 | 100% |
2020 · Form 990 · $5,822,220 spent · pay $4,362,808 · grants $100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,719,049 | $3,719,049 | - | - | 63.9% | |
| Office expenses | $580,248 | $243,568 | $336,680 | - | 10.0% | |
| Other employee benefits | $342,635 | $342,148 | $487 | - | 5.9% | |
| Fees: other services | $330,032 | $330,032 | - | - | 5.7% | |
| Payroll taxes | $275,273 | $274,437 | $836 | - | 4.7% | |
| Travel | $224,661 | $224,661 | - | - | 3.9% | |
| Fees: accounting | $106,159 | - | $106,159 | - | 1.8% | |
| Occupancy | $73,302 | $73,302 | - | - | 1.3% | |
| Information technology | $54,511 | $54,511 | - | - | 0.9% | |
| Other (as described) | PARENT TRAINING | $27,118 | $27,118 | - | - | 0.5% |
| Other (as described) | CLIENT EXPENSES | $21,186 | $21,186 | - | - | 0.4% |
| Pay: officers, directors, trustees, key employees | $17,115 | - | $17,115 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,505 | - | $15,505 | - | 0.3% |
| Other (as described) | EMPLOYEE RECRUIT/TRAINING | $11,124 | $183 | $10,941 | - | 0.2% |
| Pension plan contributions | $8,736 | $8,736 | - | - | 0.2% | |
| Insurance | $7,666 | $7,654 | $12 | - | 0.1% | |
| All other expenses | $7,083 | $7,083 | - | - | 0.1% | |
| Fees: legal | $717 | - | $717 | - | 0.0% | |
| Grants to US organizations and governments | $100 | $100 | - | - | 0.0% | |
| Total | $5,822,220 | 100% |
2019 · Form 990 · $5,162,349 spent · pay $3,676,198 · grants $0 · events $100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,078,644 | $2,977,953 | $100,691 | - | 59.6% | |
| Office expenses | $579,789 | $39,911 | $539,878 | - | 11.2% | |
| Fees: other services | $371,425 | $371,425 | - | - | 7.2% | |
| Travel | $314,854 | $314,854 | - | - | 6.1% | |
| Other employee benefits | $261,172 | $253,337 | $7,835 | - | 5.1% | |
| Payroll taxes | $239,938 | $232,740 | $7,198 | - | 4.6% | |
| Fees: accounting | $95,228 | - | $95,228 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $93,052 | $93,052 | - | - | 1.8% | |
| Information technology | $44,514 | $40,867 | $3,647 | - | 0.9% | |
| Other (as described) | CLIENT EXPENSES | $23,911 | $23,911 | - | - | 0.5% |
| Other (as described) | PARENT TRAINING | $22,209 | $22,209 | - | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,750 | - | $13,750 | - | 0.3% |
| Other (as described) | EMPLOYEE RECRUIT/TRAINING | $12,640 | - | $12,640 | - | 0.2% |
| Insurance | $7,481 | - | $7,481 | - | 0.1% | |
| Pension plan contributions | $3,392 | $3,392 | - | - | 0.1% | |
| Advertising and promotion | $250 | - | $250 | - | 0.0% | |
| Conferences, conventions and meetings | $100 | - | $100 | - | 0.0% | |
| Total | $5,162,349 | 100% |
2018 · Form 990 · $4,407,926 spent · pay $3,180,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,562,543 | $2,493,087 | $69,456 | - | 58.1% | |
| Office expenses | $572,372 | $30,225 | $542,147 | - | 13.0% | |
| Travel | $250,883 | $250,883 | - | - | 5.7% | |
| Other employee benefits | $224,426 | $217,693 | $6,733 | - | 5.1% | |
| Payroll taxes | $210,013 | $203,713 | $6,300 | - | 4.8% | |
| Fees: other services | $195,337 | $191,378 | $3,959 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $181,353 | $181,353 | - | - | 4.1% | |
| Fees: accounting | $79,962 | - | $79,962 | - | 1.8% | |
| Information technology | $48,202 | $40,550 | $7,652 | - | 1.1% | |
| Other (as described) | PARENT TRAINING | $26,130 | $26,130 | - | - | 0.6% |
| Other (as described) | CLIENT EXPENSES | $20,480 | $20,480 | - | - | 0.5% |
| Other (as described) | EMPLOYEE RECRUIT/TRAINING | $19,229 | - | $19,229 | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,500 | - | $14,500 | - | 0.3% |
| Pension plan contributions | $2,496 | $2,496 | - | - | 0.1% | |
| Total | $4,407,926 | 100% |
2017 · Form 990 · $2,799,887 spent · pay $2,024,183 · grants $105 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,608,684 | $1,578,309 | $30,375 | - | 57.5% | |
| Office expenses | $310,543 | $21,471 | $289,072 | - | 11.1% | |
| Fees: other services | $152,135 | $149,051 | $3,084 | - | 5.4% | |
| Travel | $145,910 | $145,910 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $145,378 | $145,378 | - | - | 5.2% | |
| Payroll taxes | $138,020 | $133,879 | $4,141 | - | 4.9% | |
| Other employee benefits | $130,989 | $127,059 | $3,930 | - | 4.7% | |
| Fees: accounting | $51,786 | - | $51,786 | - | 1.8% | |
| Information technology | $41,378 | $31,960 | $9,418 | - | 1.5% | |
| Other (as described) | EMPLOYEE RECRUIT/TRAINING | $33,161 | $20,467 | $12,694 | - | 1.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $24,815 | - | $24,815 | - | 0.9% |
| Other (as described) | CLIENT EXPENSES | $10,412 | $10,412 | - | - | 0.4% |
| Insurance | $4,959 | - | $4,959 | - | 0.2% | |
| Pension plan contributions | $1,112 | $1,112 | - | - | 0.0% | |
| Advertising and promotion | $500 | - | - | $500 | 0.0% | |
| Grants to US organizations and governments | $105 | $105 | - | - | 0.0% | |
| Total | $2,799,887 | 100% |
2016 · Form 990 · $1,050,570 spent · pay $694,661 · grants $0 · events $250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $530,415 | $513,062 | $17,353 | - | 50.5% | |
| Office expenses | $128,315 | $128,315 | - | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $82,151 | $82,151 | - | - | 7.8% | |
| Travel | $78,166 | $78,166 | - | - | 7.4% | |
| Fees: other services | $66,656 | $66,656 | - | - | 6.3% | |
| Payroll taxes | $46,902 | $45,495 | $1,407 | - | 4.5% | |
| Other employee benefits | $35,075 | $34,023 | $1,052 | - | 3.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,625 | $26,625 | - | - | 2.5% |
| Fees: accounting | $18,103 | - | $18,103 | - | 1.7% | |
| Other (as described) | EMPLOYEE RECRUIT/TRAINING | $14,484 | $5,819 | $8,665 | - | 1.4% |
| Information technology | $13,946 | $12,211 | $1,735 | - | 1.3% | |
| Other (as described) | CLIENT EXPENSES | $4,221 | $4,221 | - | - | 0.4% |
| Insurance | $2,290 | - | $2,290 | - | 0.2% | |
| Advertising and promotion | $2,205 | $619 | $1,586 | - | 0.2% | |
| Other (as described) | PARENT TRAINING | $648 | $648 | - | - | 0.1% |
| Conferences, conventions and meetings | $250 | $250 | - | - | 0.0% | |
| Pension plan contributions | $118 | $118 | - | - | 0.0% | |
| Total | $1,050,570 | 100% |