FREMONT COUNSELING SERVICE
Cite this
Plain text FREMONT COUNSELING SERVICE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/830200857. Retrieved 2026-10-21.
APA furp.org. (n.d.). FREMONT COUNSELING SERVICE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/830200857
MLA “FREMONT COUNSELING SERVICE.” furp.org, tax years 2010–2024, https://furp.org/org/830200857. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.5M · assets $4.0M
- EIN
- 83-0200857
- Address
- 748 MAIN ST, LANDER, WY 82520-3036
- Website
- FREMONTCOUNSELING.COM
- NTEE code
- F32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FREMONT COUNSELING SERVICE, INC.'S MISSION IS TO PROVIDE HIGH QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ENHANCE PEOPLE'S LIVES AND ENRICH 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
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 |
|---|---|---|---|---|---|
| Scott Hayes | Executive Dir. | 2017-2024 | $158,110 | $951,550 | 1 |
| Bobbi Barrett | Controller | 2014-2024 | $97,628 | $572,960 | 1 |
| Rebecca Parker | CLINICAL DIRECTOR | 2023-2024 | $135,985 | $265,090 | 1 |
| Jerry McAdams (former) | Executive Director | 2010-2014 | $93,403 | $505,139 | 1 |
| Carlta Witthar (former) | Controller | 2010-2013 | $49,744 | $209,020 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Brian Green | MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Charles Rodgers | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| John Scarince | Vice President | 2021-2024 | 1 | $0 reported | 1 |
| Sheri Stanbury | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Jere Hudak | Secretary | 2012-2024 | 1 | $0 reported | 1 |
| Diane Lehto | Treasurer | 2012-2024 | 1 | $0 reported | 1 |
| Jeremy Vukich | President | 2016-2024 | 1 | $0 reported | 1 |
| Chuck Carr | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Julia Willoughby | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Kay Kellner (former) | PAST President | 2012-2022 | 1 | $0 reported | 1 |
| Doug Hill (former) | PAST MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Dorothy Kerwin (former) | Member | 2018-2019 | 1 | $0 reported | 1 |
| Sue Lee (former) | Member | 2017-2019 | 1 | $0 reported | 1 |
| Dennis Oberlie (former) | President | 2014-2017 | 1 | $0 reported | 1 |
| Barbara Green (former) | Member | 2010-2017 | 1 | $0 reported | 1 |
| Sally Webster (former) | Member | 2016 | 1 | $0 reported | 1 |
| Jan Hubenka (former) | Secretary | 2010-2015 | 1 | $0 reported | 1 |
| Re Dr Thea McKee (former) | Member | 2014-2015 | 1 | $0 reported | 1 |
| Jeremy Vikich (former) | Member | 2015 | 1 | $0 reported | 1 |
| Gale Ibach (former) | Member | 2014 | 1 | $0 reported | 1 |
| Marcel Lopez (former) | Member | 2012-2013 | 1 | $0 reported | 1 |
| Charles Krebs (former) | President | 2010-2013 | 2 | $0 reported | 1 |
| Beverly Andrews (former) | Vice President | 2010-2013 | 1 | $0 reported | 1 |
| Susan Miller (former) | Member | 2012 | 1 | $0 reported | 1 |
| Alice List (former) | Secretary | 2010-2011 | 1 | $0 reported | 1 |
| Rhonda Thunder-Gilmore (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Ken Nielson (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $392K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HAYES | Executive Dir. | 45 | $121,448 | $0 | $36,662 | $158,110 | 1 |
| REBECCA PARKER | CLINICAL DIRECTOR | 45 | $105,843 | $0 | $30,142 | $135,985 | 1 |
| BOBBI BARRETT | Controller | 40 | $62,453 | $0 | $35,175 | $97,628 | 1 |
| BRIAN GREEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RODGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCARINCE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK CARR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI STANBURY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERE HUDAK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEHTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY VUKICH | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA WILLOUGHBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $373K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HAYES | Executive Dir. | 45 | $121,941 | $0 | $34,623 | $156,564 | 1 |
| REBECCA PARKER | CLINICAL DIRECTOR | 45 | $107,785 | $0 | $21,320 | $129,105 | 1 |
| BOBBI BARRETT | Controller | 40 | $57,423 | $0 | $29,981 | $87,404 | 1 |
| BRIAN GREEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RODGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCARINCE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI STANBURY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERE HUDAK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEHTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY VUKICH | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK CARR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA WILLOUGHBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $210K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HAYES | Executive Dir. | 40 | $111,830 | $0 | $24,307 | $136,137 | 1 |
| BOBBI BARRETT | Controller | 40 | $57,240 | $0 | $16,234 | $73,474 | 1 |
| BRIAN GREEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RODGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCARINCE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY KELLNER | PAST President | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI STANBURY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HILL | PAST MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERE HUDAK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEHTO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY VUKICH | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK CARR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA WILLOUGHBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $156K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HAYES | EXECUTIVE DIRECTOR | 40 | $99,859 | $0 | $0 | $99,859 | 1 |
| BOBBI BARRETT | CONTROLLER | 40 | $55,982 | $0 | $0 | $55,982 | 1 |
| BRIAN GREEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RODGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCARINCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI STANBURY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY KELLNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEHTO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY VUKICH | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERE HUDAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $146K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HAYES | EXECUTIVE DIRECTOR | 40 | $92,044 | $0 | $0 | $92,044 | 1 |
| BOBBI BARRETT | CONTROLLER | 40 | $54,257 | $0 | $0 | $54,257 | 1 |
| BRIAN GREEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES RODGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI STANBURY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG HILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY KELLNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERE HUDAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEHTO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY VUKICH | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $150K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Hayes | Executive Director | 40 | $94,857 | $0 | $0 | $94,857 | 1 |
| Bobbi Barrett | Controller | 40 | $55,141 | $0 | $0 | $55,141 | 1 |
| Brian Green | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jere Hudak | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Kerwin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Lee | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Vukich | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Kellner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Lehto | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Hill | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $160K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Hayes | Executive Director | 40 | $108,246 | $0 | $0 | $108,246 | 1 |
| Bobbi Barrett | Controller | 40 | $52,253 | $0 | $0 | $52,253 | 1 |
| Brian Green | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jere Hudak | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Kerwin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Lee | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Vukich | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Kellner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Lehto | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Hill | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $157K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Hayes | Executive Director | 40 | $0 | $0 | $105,733 | $105,733 | 1 |
| Bobbi Barrett | Controller | 40 | $0 | $0 | $50,875 | $50,875 | 1 |
| Diane Lehto | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Oberlie | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Kellner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Vukich | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Green | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jere Hudak | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Hill | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Lee | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Green | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Lehto | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jere Hudak | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Kellner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Oberlie | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Green | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Vukich | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Hill | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Webster | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Lehto | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jere Hudak | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Kellner | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Hubenka | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Green | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Re Dr Thea McKee | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Oberlie | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Vikich | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $139K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry McAdams | Executive Director | 40 | $93,403 | $0 | $0 | $93,403 | 1 |
| Bobbi Barrett | Controller | 40 | $45,946 | $0 | $0 | $45,946 | 1 |
| Diane Lehto | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jere Hudak | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Kellner | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Hubenka | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Green | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Re Dr Thea McKee | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Oberlie | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gale Ibach | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $163K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry McAdams | Executive Director | 40 | $112,822 | $0 | $0 | $112,822 | 1 |
| Carlta Witthar | Controller | 40 | $49,744 | $0 | $0 | $49,744 | 1 |
| Marcel Lopez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Lehto | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jere Hudak | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Kellner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Krebs | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Hubenka | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Green | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Beverly Andrews | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $154K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry McAdams | Executive Director | 40 | $99,409 | $0 | $0 | $99,409 | 1 |
| Carlta Witthar | Controller | 40 | $54,814 | $0 | $0 | $54,814 | 1 |
| Susan Miller | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcel Lopez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Lehto | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jere Hudak | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Kellner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Krebs | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Hubenka | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Green | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Beverly Andrews | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $166K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry McAdams | Executive Director | 40 | $90,551 | $0 | $14,238 | $104,789 | 1 |
| Carlta Witthar | Controller | 40 | $47,273 | $0 | $14,238 | $61,511 | 1 |
| Beverly Andrews | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Green | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Hubenka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Krebs | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice List | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Thunder-Gilmore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $138K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry McAdams | Executive Director | 40 | $78,571 | $0 | $16,145 | $94,716 | 1 |
| Carlta Witthar | Controller | 40 | $42,951 | $0 | $0 | $42,951 | 1 |
| Beverly Andrews | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Green | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Hubenka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Krebs | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Alice List | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Nielson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Thunder-Gilmore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2022 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,946,804 | $2,496,922 | $3,951,161 | $3,818,381 | $5,609 | $2,886,392 | $273,166 | 28 | - |
| 2023 · Form 990 | ||||||||
| $2,653,856 | $2,762,876 | $3,351,709 | $3,219,247 | $271,310 | $2,346,500 | $235,486 | 28 | - |
| 2022 · Form 990 | ||||||||
| $2,676,200 | $2,705,601 | $3,376,779 | $3,198,476 | $0 | $2,624,630 | $236,400 | 31 | - |
| 2021 · Form 990 | ||||||||
| $2,505,231 | $2,415,999 | $3,344,846 | $3,172,770 | $0 | $2,392,373 | $175,936 | 30 | 0 |
| 2020 · Form 990 | ||||||||
| $2,440,311 | $2,434,736 | $3,393,864 | $3,276,002 | $0 | $2,378,544 | $146,301 | 34 | 0 |
| 2019 · Form 990 | ||||||||
| $2,994,207 | $2,618,206 | $3,318,967 | $3,118,107 | $0 | $2,887,646 | $152,463 | 39 | 0 |
| 2018 · Form 990 | ||||||||
| $2,550,112 | $2,727,901 | $2,936,606 | $2,776,569 | $1,885 | $2,484,032 | $154,988 | 44 | 0 |
| 2017 · Form 990 | ||||||||
| $2,861,278 | $2,753,834 | $3,082,379 | $2,962,850 | $225,239 | $2,568,367 | $169,042 | 37 | 0 |
| 2016 · Form 990 | ||||||||
| $2,627,083 | $2,700,171 | $2,971,741 | $2,832,041 | $107,101 | $2,474,656 | $0 | 34 | 0 |
| 2015 · Form 990 | ||||||||
| $2,908,289 | $2,866,198 | $3,027,284 | $2,869,847 | $68,075 | $2,771,832 | $0 | 34 | 0 |
| 2014 · Form 990 | ||||||||
| $2,811,823 | $2,763,161 | $3,079,368 | $2,896,206 | $52,220 | $2,692,481 | $139,349 | 38 | 0 |
| 2013 · Form 990 | ||||||||
| $2,718,884 | $2,844,068 | $3,055,634 | $2,887,862 | $34,503 | $2,645,903 | $162,566 | 46 | 0 |
| 2012 · Form 990 | ||||||||
| $2,959,236 | $3,128,422 | $3,072,346 | $2,953,048 | $66,160 | $2,861,540 | $154,223 | 37 | 0 |
| 2011 · Form 990 | ||||||||
| $3,185,331 | $3,182,004 | $3,217,640 | $3,096,896 | $211,882 | $2,935,189 | $199,297 | 48 | 0 |
| 2010 · Form 990 | ||||||||
| $3,342,864 | $3,387,944 | $3,480,205 | $3,093,569 | $268,417 | $3,051,855 | $109,250 | 47 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $7,177 in all, tax years 2019 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| WYOMING HOSPITAL RESEARCH & EDUCATION FOUNDATION INC | Public charity | Fuzzy filed as “FREMONT COUNSELING SERVICE” | 2019 | 1 | $7,177 | 2019 | $7,177 | 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 |
|---|---|---|---|---|---|---|---|
| PIONEER COUNSELING SERVICES | WY | F32 | $1,778,072 | $1,891,585 | EXECUTIVE DIRECTOR | $94,265 | Same NTEE code F32, revenue within 2x, same state, similar mission |
| WEST END FAMILY COUNSELING SERVICE | CA | F32 | $5,685,723 | $5,597,953 | President | $0 | Same NTEE code F32, revenue within 2x, similar name |
| PERRY COUNTY COUNSELING CENTER INC | IL | F32 | $2,349,086 | $2,682,376 | MEMBER | $0 | Same NTEE code F32, revenue within 2x, similar mission |
| REGIONAL COUNSELING CENTER INC | PA | F32 | $2,984,836 | $2,830,327 | CRNP | $115,734 | Same NTEE code F32, revenue within 2x, similar mission |
| SAMARITAN COUNSELING CENTER | CO | F32 | $2,693,705 | $2,782,094 | Executive Dir. | $80,972 | Same NTEE code F32, revenue within 2x |
| ASIAN PACIFIC COMMUNITY COUNSELING | CA | F32 | $3,510,628 | $2,119,633 | COO | $172,351 | Same NTEE code F32, revenue within 2x |
| PROFESSIONAL COUNSELING ASSOCIATES INC | AR | F32 | $5,088,767 | $3,448,865 | CEO | $206,530 | Same NTEE code F32, revenue within 2x |
| CHILD COMMUNITY SERVICES | CO | F32 | $1,926,719 | $1,688,555 | BOARD MEMBER | $0 | Same NTEE code F32, revenue within 2x |
| MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | NY | F32 | $1,727,598 | $1,820,436 | Director | $0 | Same NTEE code F32, revenue within 2x, similar mission |
| LATINO COUNSELING CENTER INC | MA | F32 | $5,013,052 | $4,804,398 | PRESIDENT | $309,840 | Same NTEE code F32, revenue within 2x |
| ALPHA SERVICE INDUSTRIES | MN | F32 | $2,299,759 | $2,467,640 | Executive Director | $135,000 | Same NTEE code F32, revenue within 2x |
| I & A RESIDENTIAL SERVICES INC | PA | F32 | $1,997,823 | $1,916,697 | EXECUTIVE DI | $76,982 | Same NTEE code F32, revenue within 2x |
| APPALACHIAN COMMUNITY HEALTH CENTER INC | WV | F32 | $2,692,376 | $2,793,072 | ASSOCIATE DIRECTOR | $100,345 | Same NTEE code F32, revenue within 2x, similar mission |
| HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC | MD | F32 | $5,739,919 | $5,505,063 | EXECUTIVE DIRECTOR | $188,665 | Same NTEE code F32, revenue within 2x, similar mission |
| GOOD SAMARITAN HEALTH SERVICES INC | OK | F32 | $2,764,052 | $2,836,403 | PRESIDENT | $12,600 | Same NTEE code F32, revenue within 2x |
| HUMAN RELATIONS SERVICE INC | MA | F32 | $1,618,302 | $1,729,757 | EXECUTIVE DIRECTOR | $124,129 | Same NTEE code F32, revenue within 2x |
| NORTHEAST IOWA MENTAL HEALTH CENTER | IA | F32 | $3,200,027 | $3,529,058 | EXECUTIVE DI | $129,638 | Same NTEE code F32, revenue within 2x, similar mission |
| LEGACY COUNSELING CENTER INC | TX | F32 | $2,215,929 | $2,187,338 | Board member | $0 | Same NTEE code F32, revenue within 2x |
| BRIDGEVIEW COMMUNITY MENTAL HEALTHCENTER | IL | F32 | $3,384,991 | $4,535,410 | PRIOR PRESID | $220,253 | Same NTEE code F32, revenue within 2x, similar mission |
| DE NOVO CENTER FOR JUSTICE AND HEALING INC | MA | F32 | $4,654,183 | $4,117,348 | EXECUTIVE DIRECTOR | $169,270 | Same NTEE code F32, revenue within 2x |
| NORTHWEST BEHAVIORAL HEALTH SERVICES INC | FL | F32 | $2,329,815 | $2,402,358 | EXECUTIVE DI | $83,573 | Same NTEE code F32, revenue within 2x |
| COMMUNITY FRIENDSHIP INC | GA | F32 | $5,565,569 | $5,705,177 | PRESIDENT & CEO | $177,626 | Same NTEE code F32, revenue within 2x, similar mission |
| EASTSIDE MENTAL HEALTH CENTER INC | AL | F32 | $3,595,250 | $3,784,972 | C.R.N.P. | $130,307 | Same NTEE code F32, revenue within 2x, similar mission |
| BLUE WATER MENTAL HEALTH CLINIC | MI | F32 | $3,340,249 | $3,523,403 | EXECUTIVE DIRECTOR | $232,082 | Same NTEE code F32, revenue within 2x, similar mission |
| INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC | MT | F32 | $4,478,083 | $4,082,461 | CLINICAL DIRECTOR | $217,006 | Same NTEE code F32, revenue within 2x, similar mission |
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 · $2,496,922 spent · pay $1,860,747 · grants $32,360 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,201,730 | $1,201,730 | - | - | 48.1% | |
| Pay: officers, directors, trustees, key employees | $273,166 | $196,135 | $77,031 | - | 10.9% | |
| Other employee benefits | $227,269 | $165,561 | $61,708 | - | 9.1% | |
| Occupancy | $215,931 | $214,060 | $1,871 | - | 8.6% | |
| Depreciation and depletion | $123,901 | $123,901 | - | - | 5.0% | |
| Payroll taxes | $104,217 | $104,217 | - | - | 4.2% | |
| Fees: other services | $65,880 | $65,880 | - | - | 2.6% | |
| Pension plan contributions | $54,365 | $54,365 | - | - | 2.2% | |
| Office expenses | $46,691 | $46,272 | $419 | - | 1.9% | |
| Information technology | $34,848 | $34,848 | - | - | 1.4% | |
| Insurance | $32,500 | $32,500 | - | - | 1.3% | |
| Grants to US individuals | $32,360 | $32,360 | - | - | 1.3% | |
| Fees: accounting | $20,150 | $20,150 | - | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT & INCENTIVES | $16,295 | $15,744 | $551 | - | 0.7% |
| Other (as described) | BAD DEBT AND COLLECTION | $11,353 | $11,353 | - | - | 0.5% |
| Travel | $9,203 | $9,203 | - | - | 0.4% | |
| Other (as described) | Postage and Shipping | $8,222 | $8,222 | - | - | 0.3% |
| Other (as described) | MISC | $7,633 | $6,452 | $1,181 | - | 0.3% |
| All other expenses | $6,524 | $6,413 | $111 | - | 0.3% | |
| Fees: investment management | $2,128 | - | $2,128 | - | 0.1% | |
| Advertising and promotion | $1,349 | $1,349 | - | - | 0.1% | |
| Fees: legal | $1,207 | $1,207 | - | - | 0.0% | |
| Total | $2,496,922 | 100% |
2023 · Form 990 · $2,762,876 spent · pay $1,900,966 · grants $35,181 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,238,572 | $1,238,572 | - | - | 44.8% | |
| Other employee benefits | $265,163 | $177,021 | $88,142 | - | 9.6% | |
| Other (as described) | ARPA Grant | $264,141 | - | $264,141 | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $235,486 | $186,971 | $48,515 | - | 8.5% | |
| Occupancy | $189,172 | $189,172 | - | - | 6.8% | |
| Payroll taxes | $108,447 | $108,447 | - | - | 3.9% | |
| Depreciation and depletion | $81,813 | $81,813 | - | - | 3.0% | |
| Fees: other services | $75,286 | $72,842 | $2,444 | - | 2.7% | |
| Pension plan contributions | $53,298 | $53,298 | - | - | 1.9% | |
| Office expenses | $50,868 | $46,292 | $4,576 | - | 1.8% | |
| Fees: accounting | $37,558 | $37,558 | - | - | 1.4% | |
| Grants to US individuals | $35,181 | $35,181 | - | - | 1.3% | |
| Insurance | $30,594 | $30,594 | - | - | 1.1% | |
| Information technology | $29,648 | $29,648 | - | - | 1.1% | |
| All other expenses | $20,579 | $18,762 | $1,817 | - | 0.7% | |
| Travel | $13,122 | $13,122 | - | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT & INCENTIVES | $12,628 | $8,318 | $4,310 | - | 0.5% |
| Other (as described) | DUES & LICENSES | $8,251 | $8,251 | - | - | 0.3% |
| Other (as described) | Postage and Shipping | $7,705 | $7,705 | - | - | 0.3% |
| Fees: legal | $3,063 | $3,063 | - | - | 0.1% | |
| Advertising and promotion | $2,301 | $2,301 | - | - | 0.1% | |
| Total | $2,762,876 | 100% |
2022 · Form 990 · $2,705,601 spent · pay $2,068,921 · grants $25,103 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,342,864 | $1,147,262 | $195,602 | - | 49.6% | |
| Other employee benefits | $319,837 | $241,059 | $78,778 | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $236,400 | - | $236,400 | - | 8.7% | |
| Fees: other services | $165,532 | $161,924 | $3,608 | - | 6.1% | |
| Payroll taxes | $109,966 | $93,944 | $16,022 | - | 4.1% | |
| Occupancy | $109,308 | $106,029 | $3,279 | - | 4.0% | |
| Depreciation and depletion | $89,505 | $89,505 | - | - | 3.3% | |
| Office expenses | $70,934 | $61,657 | $9,277 | - | 2.6% | |
| Pension plan contributions | $59,854 | $58,848 | $1,006 | - | 2.2% | |
| Information technology | $41,008 | $41,008 | - | - | 1.5% | |
| Insurance | $31,482 | $31,482 | - | - | 1.2% | |
| Other (as described) | OTHER PROGRAM RELATED | $31,256 | -$6,876 | $38,132 | - | 1.2% |
| Other (as described) | BAD DEBT AND COLLECTION | $25,980 | $25,980 | - | - | 1.0% |
| Grants to US individuals | $25,103 | $25,103 | - | - | 0.9% | |
| Travel | $14,200 | $13,164 | $1,036 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT & INCENTIVES | $12,606 | $7,445 | $5,161 | - | 0.5% |
| Other (as described) | DUES & LICENSES | $6,893 | $6,893 | - | - | 0.3% |
| All other expenses | $6,791 | $4,077 | $2,714 | - | 0.3% | |
| Fees: legal | $2,605 | $2,605 | - | - | 0.1% | |
| Advertising and promotion | $2,523 | $2,523 | - | - | 0.1% | |
| Fees: investment management | $954 | $954 | - | - | 0.0% | |
| Total | $2,705,601 | 100% |
2021 · Form 990 · $2,415,999 spent · pay $1,797,759 · grants $37,910 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,174,705 | $1,049,181 | $74,276 | $51,248 | 48.6% | |
| Other employee benefits | $447,118 | $320,393 | $105,182 | $21,543 | 18.5% | |
| Pay: officers, directors, trustees, key employees | $175,936 | - | $175,936 | - | 7.3% | |
| Occupancy | $169,836 | $169,836 | - | - | 7.0% | |
| Depreciation and depletion | $97,366 | $97,366 | - | - | 4.0% | |
| Other (as described) | CONTRACT LABOR | $57,752 | $56,542 | $1,004 | $206 | 2.4% |
| Other (as described) | COMMUNICATIONS, INTERNE | $54,078 | $54,078 | - | - | 2.2% |
| Other (as described) | BAD DEBTS AND COLLECTIO | $48,370 | $48,370 | - | - | 2.0% |
| Insurance | $38,730 | $38,730 | - | - | 1.6% | |
| Grants to US individuals | $37,910 | $37,910 | - | - | 1.6% | |
| All other expenses | $27,564 | $27,246 | $264 | $54 | 1.1% | |
| Other (as described) | OTHER | $26,513 | $14,982 | $9,571 | $1,960 | 1.1% |
| Fees: other services | $25,077 | $25,077 | - | - | 1.0% | |
| Office expenses | $20,300 | $20,300 | - | - | 0.8% | |
| Travel | $10,977 | $10,977 | - | - | 0.5% | |
| Advertising and promotion | $3,767 | $3,767 | - | - | 0.2% | |
| Total | $2,415,999 | 100% |
2020 · Form 990 · $2,434,736 spent · pay $1,821,531 · grants $72,281 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,334,523 | $975,887 | $297,668 | $60,968 | 54.8% | |
| Other employee benefits | $487,008 | $341,276 | $120,958 | $24,774 | 20.0% | |
| Depreciation and depletion | $103,204 | $103,204 | - | - | 4.2% | |
| Other (as described) | CONTRACT LABOR | $102,783 | $77,209 | $21,226 | $4,348 | 4.2% |
| Other (as described) | COMMUNICATIONS, INTERNE | $78,527 | $78,527 | - | - | 3.2% |
| Grants to US individuals | $72,281 | $72,281 | - | - | 3.0% | |
| Occupancy | $64,360 | $64,360 | - | - | 2.6% | |
| Other (as described) | BAD DEBTS AND COLLECTIO | $52,553 | $52,553 | - | - | 2.2% |
| Insurance | $36,256 | $36,256 | - | - | 1.5% | |
| Fees: other services | $35,374 | $35,374 | - | - | 1.5% | |
| Other (as described) | OTHER | $22,524 | $8,644 | $11,520 | $2,360 | 0.9% |
| All other expenses | $17,884 | $17,399 | $403 | $82 | 0.7% | |
| Office expenses | $17,004 | $17,004 | - | - | 0.7% | |
| Travel | $7,271 | $7,271 | - | - | 0.3% | |
| Advertising and promotion | $3,184 | $3,184 | - | - | 0.1% | |
| Total | $2,434,736 | 100% |
2019 · Form 990 · $2,618,206 spent · pay $1,920,693 · grants $115,937 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,228,175 | $1,034,209 | $135,073 | $58,893 | 46.9% | |
| Other employee benefits | $540,055 | $385,735 | $128,086 | $26,234 | 20.6% | |
| Pay: officers, directors, trustees, key employees | $152,463 | - | $152,463 | - | 5.8% | |
| Grants to US individuals | $115,937 | $115,937 | - | - | 4.4% | |
| Occupancy | $101,262 | $101,262 | - | - | 3.9% | |
| Depreciation and depletion | $89,027 | $89,027 | - | - | 3.4% | |
| Other (as described) | Other | $85,776 | $34,196 | $42,812 | $8,768 | 3.3% |
| Other (as described) | Communications, Interne | $79,287 | $79,287 | - | - | 3.0% |
| Other (as described) | Contract Labor | $60,209 | $40,375 | $16,462 | $3,372 | 2.3% |
| Other (as described) | Bad Debts and Collectio | $58,128 | $58,128 | - | - | 2.2% |
| Insurance | $32,967 | $32,967 | - | - | 1.3% | |
| Fees: other services | $26,861 | $6,094 | $15,238 | $5,529 | 1.0% | |
| Office expenses | $18,912 | $16,719 | $1,820 | $373 | 0.7% | |
| All other expenses | $13,733 | $11,518 | $1,839 | $376 | 0.5% | |
| Travel | $11,739 | $10,645 | $908 | $186 | 0.4% | |
| Advertising and promotion | $3,675 | - | $3,050 | $625 | 0.1% | |
| Total | $2,618,206 | 100% |
2018 · Form 990 · $2,727,901 spent · pay $2,063,031 · grants $93,047 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,349,361 | $1,137,435 | $149,551 | $62,375 | 49.5% | |
| Other employee benefits | $558,682 | $386,016 | $143,313 | $29,353 | 20.5% | |
| Pay: officers, directors, trustees, key employees | $154,988 | - | $154,988 | - | 5.7% | |
| Occupancy | $102,945 | $102,532 | $343 | $70 | 3.8% | |
| Other (as described) | Communications, Interne | $97,881 | $18,277 | $66,072 | $13,532 | 3.6% |
| Grants to US individuals | $93,047 | $93,047 | - | - | 3.4% | |
| Depreciation and depletion | $90,185 | $90,185 | - | - | 3.3% | |
| Other (as described) | Other | $51,917 | $34,776 | $14,227 | $2,914 | 1.9% |
| Other (as described) | Contract Labor | $50,032 | $50,032 | - | - | 1.8% |
| Other (as described) | Bad Debts and Collectio | $43,631 | $43,631 | - | - | 1.6% |
| Insurance | $37,447 | $37,447 | - | - | 1.4% | |
| All other expenses | $30,572 | $24,421 | $5,105 | $1,046 | 1.1% | |
| Fees: other services | $27,955 | $2,020 | $21,526 | $4,409 | 1.0% | |
| Office expenses | $23,050 | $18,652 | $3,650 | $748 | 0.8% | |
| Travel | $15,804 | $14,514 | $1,071 | $219 | 0.6% | |
| Advertising and promotion | $404 | - | $335 | $69 | 0.0% | |
| Total | $2,727,901 | 100% |
2017 · Form 990 · $2,753,834 spent · pay $1,956,879 · grants $222,699 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,269,247 | $993,331 | $200,273 | $75,643 | 46.1% | |
| Other employee benefits | $518,590 | $381,071 | $114,141 | $23,378 | 18.8% | |
| Grants to US individuals | $222,699 | $222,699 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $169,042 | - | $169,042 | - | 6.1% | |
| Occupancy | $100,678 | $100,282 | $329 | $67 | 3.7% | |
| Depreciation and depletion | $88,502 | $88,502 | - | - | 3.2% | |
| Other (as described) | Communications, Interne | $76,370 | $17,783 | $48,627 | $9,960 | 2.8% |
| Other (as described) | Other | $65,622 | $16,528 | $40,748 | $8,346 | 2.4% |
| Other (as described) | Contract Labor | $65,159 | $44,459 | $17,181 | $3,519 | 2.4% |
| Insurance | $39,296 | $21,707 | $14,599 | $2,990 | 1.4% | |
| Other (as described) | Bad Debts and Collectio | $36,338 | $36,338 | - | - | 1.3% |
| Fees: other services | $32,357 | $23,000 | $7,766 | $1,591 | 1.2% | |
| All other expenses | $29,708 | $21,751 | $6,604 | $1,353 | 1.1% | |
| Office expenses | $20,949 | $2,070 | $15,670 | $3,209 | 0.8% | |
| Travel | $16,907 | $14,614 | $1,903 | $390 | 0.6% | |
| Advertising and promotion | $2,370 | - | $1,967 | $403 | 0.1% | |
| Total | $2,753,834 | 100% |
2016 · Form 990 · $2,700,171 spent · pay $2,030,999 · grants $81,763 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,438,018 | $1,056,560 | $316,610 | $64,848 | 53.3% | |
| Other employee benefits | $592,981 | $443,140 | $124,368 | $25,473 | 22.0% | |
| Occupancy | $107,171 | $103,544 | $3,011 | $616 | 4.0% | |
| Depreciation and depletion | $90,435 | $90,435 | - | - | 3.3% | |
| Grants to US individuals | $81,763 | $81,763 | - | - | 3.0% | |
| Other (as described) | Communications, Interne | $78,815 | $18,076 | $50,413 | $10,326 | 2.9% |
| Other (as described) | Bad Debts and Collectio | $60,486 | $60,486 | - | - | 2.2% |
| Other (as described) | Contract Labor | $54,305 | $54,305 | - | - | 2.0% |
| All other expenses | $47,949 | $22,234 | $21,344 | $4,371 | 1.8% | |
| Other (as described) | Other | $36,449 | $13,296 | $19,180 | $3,973 | 1.3% |
| Fees: other services | $35,062 | $2,600 | $23,405 | $9,057 | 1.3% | |
| Insurance | $31,900 | $14,398 | $14,527 | $2,975 | 1.2% | |
| Office expenses | $21,372 | $2,865 | $15,361 | $3,146 | 0.8% | |
| Travel | $18,878 | $14,887 | $3,313 | $678 | 0.7% | |
| Advertising and promotion | $4,587 | - | $3,807 | $780 | 0.2% | |
| Total | $2,700,171 | 100% |
2015 · Form 990 · $2,866,198 spent · pay $2,128,139 · grants $85,255 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,463,493 | $1,105,860 | $296,835 | $60,798 | 51.1% | |
| Other employee benefits | $664,646 | $509,080 | $129,120 | $26,446 | 23.2% | |
| Fees: other services | $121,475 | $87,192 | $32,216 | $2,067 | 4.2% | |
| Occupancy | $120,259 | $115,960 | $3,568 | $731 | 4.2% | |
| Depreciation and depletion | $105,263 | $105,263 | - | - | 3.7% | |
| Other (as described) | Communications, Interne | $87,163 | $20,490 | $55,339 | $11,334 | 3.0% |
| Grants to US individuals | $85,255 | $85,255 | - | - | 3.0% | |
| Insurance | $50,636 | $35,121 | $12,877 | $2,638 | 1.8% | |
| Other (as described) | Bad Debts and Collectio | $39,627 | $39,627 | - | - | 1.4% |
| Other (as described) | Other | $32,739 | $6,779 | $21,547 | $4,413 | 1.1% |
| Office expenses | $26,937 | $3,352 | $19,575 | $4,010 | 0.9% | |
| Travel | $22,955 | $18,634 | $3,586 | $735 | 0.8% | |
| All other expenses | $19,131 | $15,631 | $2,906 | $594 | 0.7% | |
| Other (as described) | Staff Development | $17,933 | $14,920 | $2,501 | $512 | 0.6% |
| Advertising and promotion | $8,686 | $64 | $7,156 | $1,466 | 0.3% | |
| Total | $2,866,198 | 100% |
2014 · Form 990 · $2,763,161 spent · pay $2,090,674 · grants $37,925 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,448,773 | $1,172,919 | $230,704 | $45,150 | 52.4% | |
| Other employee benefits | $641,901 | $557,122 | $68,005 | $16,774 | 23.2% | |
| Occupancy | $124,052 | $64,678 | $48,193 | $11,181 | 4.5% | |
| Depreciation and depletion | $99,190 | $24,814 | $74,376 | - | 3.6% | |
| Other (as described) | Communications, Interne | $74,700 | $16,707 | $46,948 | $11,045 | 2.7% |
| Other (as described) | Direct Program Expense | $67,555 | $67,555 | - | - | 2.4% |
| Other (as described) | Bad Debts and Collectio | $49,841 | $49,596 | $205 | $40 | 1.8% |
| Other (as described) | Other | $49,402 | $29,428 | $18,835 | $1,139 | 1.8% |
| Insurance | $46,526 | $27,678 | $15,763 | $3,085 | 1.7% | |
| All other expenses | $44,398 | $12,571 | $25,981 | $5,846 | 1.6% | |
| Fees: other services | $41,825 | $14,261 | $23,052 | $4,512 | 1.5% | |
| Grants to US individuals | $37,925 | $37,925 | - | - | 1.4% | |
| Travel | $16,306 | $6,378 | $8,303 | $1,625 | 0.6% | |
| Office expenses | $13,477 | $2,679 | $8,836 | $1,962 | 0.5% | |
| Advertising and promotion | $6,795 | - | $5,683 | $1,112 | 0.2% | |
| Interest | $495 | - | $414 | $81 | 0.0% | |
| Total | $2,763,161 | 100% |
2013 · Form 990 · $2,844,068 spent · pay $2,185,530 · grants $45,249 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,368,042 | $1,096,384 | $197,020 | $74,638 | 48.1% | |
| Payroll taxes | $654,922 | $546,168 | $78,963 | $29,791 | 23.0% | |
| Pay: officers, directors, trustees, key employees | $162,566 | $162,566 | - | - | 5.7% | |
| Occupancy | $118,911 | $27,233 | $66,752 | $24,926 | 4.2% | |
| Depreciation and depletion | $93,685 | $22,513 | $71,172 | - | 3.3% | |
| Other (as described) | Bad Debts and Collectio | $73,034 | $73,034 | - | - | 2.6% |
| Other (as described) | Communications, Interne | $72,308 | $16,169 | $40,866 | $15,273 | 2.5% |
| Other (as described) | Direct Program Expense | $53,512 | $53,512 | - | - | 1.9% |
| Insurance | $48,892 | $23,581 | $19,965 | $5,346 | 1.7% | |
| Office expenses | $45,398 | $25,700 | $15,071 | $4,627 | 1.6% | |
| Grants to US individuals | $45,249 | $45,249 | - | - | 1.6% | |
| All other expenses | $29,092 | $5,976 | $18,313 | $4,803 | 1.0% | |
| Fees: other services | $27,892 | $4,150 | $18,727 | $5,015 | 1.0% | |
| Travel | $23,524 | $10,619 | $9,689 | $3,216 | 0.8% | |
| Other (as described) | Other | $22,798 | $2,844 | $16,340 | $3,614 | 0.8% |
| Advertising and promotion | $2,880 | - | $2,272 | $608 | 0.1% | |
| Interest | $1,363 | - | $1,075 | $288 | 0.0% | |
| Total | $2,844,068 | 100% |
2012 · Form 990 · $3,128,422 spent · pay $2,344,645 · grants $101,554 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,494,912 | $1,204,933 | $220,513 | $69,466 | 47.8% | |
| Other employee benefits | $695,510 | $582,211 | $85,906 | $27,393 | 22.2% | |
| Pay: officers, directors, trustees, key employees | $154,223 | $154,223 | - | - | 4.9% | |
| Other (as described) | Communications, Interne | $135,529 | $31,190 | $79,239 | $25,100 | 4.3% |
| Occupancy | $134,513 | $35,543 | $75,192 | $23,778 | 4.3% | |
| Grants to US individuals | $101,554 | $101,554 | - | - | 3.2% | |
| Depreciation and depletion | $97,456 | $21,745 | $75,711 | - | 3.1% | |
| Other (as described) | Bad Debts and Collectio | $83,329 | $83,329 | - | - | 2.7% |
| Fees: other services | $53,836 | $33,736 | $16,377 | $3,723 | 1.7% | |
| Office expenses | $44,297 | $19,557 | $19,711 | $5,029 | 1.4% | |
| Insurance | $43,980 | $13,974 | $24,449 | $5,557 | 1.4% | |
| Other (as described) | Staff Development | $30,895 | $24,801 | $4,965 | $1,129 | 1.0% |
| Travel | $28,669 | $12,670 | $12,346 | $3,653 | 0.9% | |
| Other (as described) | Other | $16,492 | $207 | $14,803 | $1,482 | 0.5% |
| All other expenses | $10,756 | $3,902 | $5,585 | $1,269 | 0.3% | |
| Advertising and promotion | $2,471 | - | $2,013 | $458 | 0.1% | |
| Total | $3,128,422 | 100% |
2011 · Form 990 · $3,182,004 spent · pay $2,349,114 · grants $59,541 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,484,428 | $1,357,353 | $106,242 | $20,833 | 46.7% | |
| Other employee benefits | $410,119 | $369,763 | $32,651 | $7,705 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $199,297 | $14,947 | $124,561 | $59,789 | 6.3% | |
| Occupancy | $151,446 | $118,553 | $27,440 | $5,453 | 4.8% | |
| Payroll taxes | $139,395 | $124,121 | $12,168 | $3,106 | 4.4% | |
| Other (as described) | Direct Program Expenses-Preventions,Regional | $130,509 | $130,509 | $0 | $0 | 4.1% |
| Pension plan contributions | $115,875 | $105,812 | $8,378 | $1,685 | 3.6% | |
| Depreciation and depletion | $99,956 | $26,823 | $73,133 | $0 | 3.1% | |
| Other (as described) | Bad Debt & Collection Expense | $83,341 | $83,341 | $0 | $0 | 2.6% |
| Office expenses | $81,539 | $60,876 | $17,990 | $2,673 | 2.6% | |
| Information technology | $66,077 | $64,413 | $1,251 | $413 | 2.1% | |
| Grants to US individuals | $58,041 | $58,041 | - | - | 1.8% | |
| Travel | $35,939 | $23,461 | $11,497 | $981 | 1.1% | |
| Fees: management | $26,832 | $26,832 | $0 | $0 | 0.8% | |
| Insurance | $24,126 | $14,282 | $9,461 | $383 | 0.8% | |
| All other expenses | $19,743 | $6,329 | $12,892 | $522 | 0.6% | |
| Other (as described) | Staff Professional Development | $18,878 | $13,484 | $5,184 | $210 | 0.6% |
| Fees: accounting | $18,500 | $4,279 | $13,667 | $554 | 0.6% | |
| Other (as described) | Health & Safety | $6,958 | $5,716 | $1,194 | $48 | 0.2% |
| Fees: other services | $4,630 | $4,630 | $0 | $0 | 0.1% | |
| Fees: investment management | $3,036 | $0 | $3,036 | $0 | 0.1% | |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.0% | |
| Advertising and promotion | $1,264 | $0 | $1,215 | $49 | 0.0% | |
| Fees: legal | $575 | $225 | $336 | $14 | 0.0% | |
| Total | $3,182,004 | 100% |
2010 · Form 990 · $3,387,944 spent · pay $2,612,100 · grants $88,656 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,849,541 | $1,619,892 | $177,201 | $52,448 | 54.6% | |
| Other employee benefits | $359,355 | $323,650 | $26,171 | $9,534 | 10.6% | |
| Payroll taxes | $169,669 | $149,624 | $15,445 | $4,600 | 5.0% | |
| Occupancy | $145,389 | $112,816 | $26,842 | $5,731 | 4.3% | |
| Pension plan contributions | $124,285 | $113,277 | $9,391 | $1,617 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $109,250 | $10,925 | $54,625 | $43,700 | 3.2% | |
| Other (as described) | Bad Debt & Collection Expense | $104,296 | $103,964 | $0 | $332 | 3.1% |
| All other expenses | $98,316 | $88,223 | $9,660 | $433 | 2.9% | |
| Depreciation and depletion | $87,719 | $29,029 | $58,690 | - | 2.6% | |
| Grants to US individuals | $86,556 | $86,556 | - | - | 2.6% | |
| Office expenses | $84,316 | $63,134 | $18,215 | $2,967 | 2.5% | |
| Travel | $36,632 | $28,288 | $7,409 | $935 | 1.1% | |
| Fees: management | $26,050 | $26,050 | - | - | 0.8% | |
| Insurance | $21,702 | $9,098 | $12,064 | $540 | 0.6% | |
| Information technology | $19,592 | $16,628 | $2,125 | $839 | 0.6% | |
| Fees: accounting | $18,200 | $1,851 | $15,649 | $700 | 0.5% | |
| Other (as described) | Professional Development | $13,577 | $9,473 | $3,928 | $176 | 0.4% |
| Other (as described) | CARF Accreditationb | $11,614 | $0 | $11,117 | $497 | 0.3% |
| Other (as described) | Client Expenses | $7,149 | $7,149 | $0 | $0 | 0.2% |
| Other (as described) | Board of Director Expenses | $5,836 | $0 | $5,586 | $250 | 0.2% |
| Fees: other services | $5,010 | $5,010 | $0 | $0 | 0.1% | |
| Grants to US organizations and governments | $2,100 | $2,100 | - | - | 0.1% | |
| Advertising and promotion | $1,298 | $0 | $1,242 | $56 | 0.0% | |
| Fees: legal | $492 | $35 | $437 | $20 | 0.0% | |
| Total | $3,387,944 | 100% |