MERCER FAMILY RESOURCE CENTER INC
Cite this
Plain text MERCER FAMILY RESOURCE CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/mercer-family-resource-center-inc-830211522. Retrieved 2026-10-28.
APA furp.org. (n.d.). MERCER FAMILY RESOURCE CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/mercer-family-resource-center-inc-830211522
MLA “MERCER FAMILY RESOURCE CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/mercer-family-resource-center-inc-830211522. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $964K · expenses $901K · assets $3.0M
- EIN
- 83-0211522
- Address
- 535 W YELLOWSTONE HWY, CASPER, WY 82601-7507
- Website
- WWW.MERCERCASPER.COM
- NTEE code
- F32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1972 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COUNSELING SERVICES FOR DRUG AND ALCOHOL ABUSE, PRIMARILY TO TEENAGED INDIVIDUAL IN NATRONA COUNTY, WYOMING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Cori Cosner Burton | EXECUTIVE DI | 2011-2024 | $84,140 | $841,099 | 1 |
| Brittlynn Adame | EXECUTIVE DI | 2024 | $42,894 | $42,894 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Larry Wilson | BOARD MEMBER | 2021-2024 | Not reported | $0 reported | 1 |
| Donald Abrams | BOARD MEMBER | 2020-2024 | Not reported | $0 reported | 1 |
| Kyle Ridgeway | BOARD MEMBER | 2017-2024 | Not reported | $0 reported | 1 |
| Kelly Heenan | BOARD MEMBER | 2020-2024 | Not reported | $0 reported | 1 |
| Tommy Foster | BOARD MEMBER | 2021-2024 | Not reported | $0 reported | 1 |
| Cathy Berens | VICE PRESIDE | 2016-2024 | Not reported | $0 reported | 1 |
| Bryan Junge | TREASURER | 2022-2024 | Not reported | $0 reported | 1 |
| Natalie Betcher | PRESIDENT | 2011-2024 | Not reported | $0 reported | 1 |
| Carrie Corrigan | SECRETARY | 2023-2024 | Not reported | $0 reported | 1 |
| David Monhollen (former) | Board Member | 2020-2023 | 0 | $0 reported | 1 |
| Angela Anderson (former) | Board Member | 2018-2022 | 0 | $0 reported | 1 |
| Carrie Maki (former) | Secretary | 2018-2022 | 0 | $0 reported | 1 |
| Bob Turner (former) | Board Member | 2011-2020 | 0 | $0 reported | 1 |
| Katelynd Faler (former) | Board Member | 2017-2019 | 0 | $0 reported | 1 |
| Mike Harris (former) | Board Member | 2009-2019 | 0 | $0 reported | 1 |
| Taylor Courtney (former) | Board Member | 2016-2019 | 0 | $0 reported | 1 |
| Lane Sorensen (former) | Treasurer | 2011-2019 | 0 | $0 reported | 1 |
| Kelly Ridgeway (former) | Board Member | 2018-2019 | 0 | $0 reported | 1 |
| Larame Barnett (former) | Secretary | 2014-2017 | 0 | $0 reported | 1 |
| Jason Ochs (former) | Board Member | 2015-2016 | 0 | $0 reported | 1 |
| Sheri Postel (former) | Secretary | 2011-2016 | 0 | $0 reported | 1 |
| Carissa Marak (former) | Board Member | 2016 | 0 | $0 reported | 1 |
| Carissa Marak-Christensen (former) | Board Member | 2013-2015 | 0 | $0 reported | 1 |
| Steve Hendricks (former) | Vice President | 2009-2015 | 0 | $0 reported | 1 |
| Jadee Kroeger (former) | Board Member | 2011-2014 | 0 | $0 reported | 1 |
| Jeremiah Volk (former) | Board Member | 2012-2014 | 0 | $0 reported | 1 |
| Dina Kamboris-Betts (former) | Board Member | 2013-2014 | 0 | $0 reported | 1 |
| Brian Christensen (former) | Secretary | 2009-2013 | 0 | $0 reported | 1 |
| Larame Pope (former) | Board Member | 2012-2013 | 0 | $0 reported | 1 |
| Debra Moerke (former) | Director | 2009-2011 | 0 | $0 reported | 1 |
| Forrest Tobin (former) | Vice President | 2009-2011 | 0 | $0 reported | 1 |
| Tom Lacock (former) | President | 2009-2010 | 0 | $0 reported | 1 |
| Scott Jones (former) | President | 2009 | 0 | $0 reported | 1 |
| Joan Caldwell (former) | Treasurer | 2009 | 0 | $0 reported | 1 |
| Greg Chocas (former) | United Way Rep | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $127K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORI COSNER BURTON | EXECUTIVE DI | 40 | $84,140 | $0 | $0 | $84,140 | 1 |
| BRITTLYNN ADAME | EXECUTIVE DI | 40 | $42,894 | $0 | $0 | $42,894 | 1 |
| DONALD ABRAMS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TOMMY FOSTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KELLY HEENAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KYLE RIDGEWAY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LARRY WILSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CATHY BERENS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| NATALIE BETCHER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CARRIE CORRIGAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BRYAN JUNGE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $77K · 19 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cori Cosner-Burton | Executive Direc | 40 | $77,320 | $0 | $0 | $77,320 | 1 |
| Larry Wilson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Monhollen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald Abrams | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Ridgeway | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Heenan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tommy Foster | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Berens | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryan Junge | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Betcher | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Corrigan | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $78K · 20 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cori Cosner-Burton | Executive Direc | 40 | $77,867 | $0 | $0 | $77,867 | 1 |
| Larry Wilson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Monhollen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald Abrams | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Ridgeway | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Anderson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tommy Foster | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Berens | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryan Junge | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Betcher | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Maki | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $78K · 18 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cori Cosner-Burton | Executive Direc | 40 | $78,054 | $0 | $0 | $78,054 | 1 |
| Larry Wilson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Monhollen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald Abrams | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Ridgeway | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tommy Foster | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Berens | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Betcher | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Anderson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Maki | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 15 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cori Cosner-Burton | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
| Bob Turner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Monhollen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald Abrams | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Ridgeway | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Berens | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Betcher | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Anderson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Maki | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Heenan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · none paid · 15 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cori Cosner-Burton | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
| Bob Turner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Katelynd Faler | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Taylor Courtney | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Ridgeway | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Berens | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Sorensen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Betcher | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Anderson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Maki | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Ridgeway | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $68K · 17 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cori Cosner-Burton | Executive Direc | 40 | $68,344 | $0 | $0 | $68,344 | 1 |
| Bob Turner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Katelynd Faler | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Taylor Courtney | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Ridgeway | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Berens | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Sorensen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Betcher | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Anderson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carrie Maki | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Ridgeway | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $65K · 21 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cori Cosner-Burton | Executive Direc | 40 | $64,729 | $0 | $0 | $64,729 | 1 |
| Bob Turner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Katelynd Faler | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Taylor Courtney | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Ridgeway | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Berens | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Sorensen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Betcher | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Larame Barnett | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $61K · 22 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cori Cosner-Burton | Executive Direc | 40 | $61,161 | $0 | $0 | $61,161 | 1 |
| Cathy Berens | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Ochs | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Taylor Courtney | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheri Postel | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Larame Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carissa Marak | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Turner | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Sorensen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Betcher | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $68K · 20 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cori Cosner-Burton | Executive Direc | 40 | $68,402 | $0 | $0 | $68,402 | 1 |
| Jason Ochs | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheri Postel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Betcher | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Larame Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carissa Marak-Christensen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Hendricks | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Turner | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Sorensen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $67K · 21 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cori Cosner-Burton | Executive Direc | 40 | $67,036 | $0 | $0 | $67,036 | 1 |
| Mike Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jadee Kroeger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheri Postel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Betcher | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Larame Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremiah Volk | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carissa Marak-Christensen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dina Kamboris-Betts | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Hendricks | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Turner | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Sorensen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $67K · 20 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cori Cosner-Burton | Executive Direc | 40 | $67,092 | $0 | $0 | $67,092 | 1 |
| Steve Hendricks | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Turner | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Christensen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Sorensen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jadee Kroeger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheri Postel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Betcher | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Larame Pope | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremiah Volk | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carissa Marak-Christensen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dina Kamboris-Betts | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $64K · 19 employees · 203 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cori Cosner-Burton | Executive Direc | 40 | $63,756 | $0 | $0 | $63,756 | 1 |
| Jeremiah Volk | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Larame Pope | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Betcher | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheri Postel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jadee Kroeger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Sorensen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Christensen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Turner | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Hendricks | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $63K · 21 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cori Cosner-Burton | Executive Direc | 40 | $63,198 | $0 | $0 | $63,198 | 1 |
| Bob Turner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Betcher | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheri Postel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lane Sorensen | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Christensen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Debra Moerke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jadee Kroeger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Forrest Tobin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Hendricks | President | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · none paid · 21 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Lacock | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Hendricks | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Forrest Tobin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Debra Moerke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Christensen | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · none paid · 23 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Lacock | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Hendricks | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Jones | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Harris | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Caldwell | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Chocas | United Way Rep | 0 | $0 | $0 | $0 | $0 | 1 |
| Forrest Tobin | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Debra Moerke | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Christensen | Secretary | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 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 | ||||||||
| $963,631 | $900,654 | $3,002,815 | $2,828,752 | $634,311 | $45,416 | $127,034 | 19 | - |
| 2023 · Form 990 | ||||||||
| $943,743 | $920,290 | $2,699,025 | $2,453,413 | $691,845 | $50,627 | $76,624 | 19 | 100 |
| 2022 · Form 990 | ||||||||
| $1,064,552 | $997,638 | $2,554,116 | $2,239,255 | $712,129 | $59,178 | $77,867 | 20 | 99 |
| 2021 · Form 990 | ||||||||
| $1,415,358 | $996,103 | $2,161,310 | $2,084,519 | $987,728 | $58,770 | $78,044 | 18 | 45 |
| 2020 · Form 990 | ||||||||
| $1,194,270 | $879,038 | $1,921,298 | $1,841,138 | $621,519 | $46,181 | $0 | 15 | 129 |
| 2019 · Form 990 | ||||||||
| $820,491 | $934,741 | $1,705,100 | $1,525,904 | $632,509 | $43,833 | $0 | 15 | 129 |
| 2018 · Form 990 | ||||||||
| $1,110,015 | $1,150,407 | $1,834,538 | $1,640,154 | $895,957 | $69,054 | $68,344 | 17 | 129 |
| 2017 · Form 990 | ||||||||
| $970,491 | $1,079,283 | $1,820,481 | $1,680,546 | $765,827 | $60,118 | $64,729 | 21 | 68 |
| 2016 · Form 990 | ||||||||
| $1,036,672 | $1,047,610 | $2,019,748 | $1,880,725 | $883,671 | $42,983 | $61,161 | 22 | 130 |
| 2015 · Form 990 | ||||||||
| $1,238,015 | $1,196,669 | $2,021,297 | $1,860,320 | $1,128,150 | $40,452 | $68,402 | 20 | 90 |
| 2014 · Form 990 | ||||||||
| $940,374 | $967,746 | $1,954,797 | $1,825,904 | $813,323 | $32,989 | $50,277 | 21 | 90 |
| 2013 · Form 990 | ||||||||
| $1,230,685 | $1,039,034 | $2,026,784 | $1,867,944 | $1,002,554 | $47,302 | $67,092 | 20 | 90 |
| 2012 · Form 990 | ||||||||
| $1,088,508 | $994,538 | $1,805,500 | $1,660,737 | $917,839 | $42,114 | $63,756 | 19 | 203 |
| 2011 · Form 990 | ||||||||
| $1,891,026 | $1,020,834 | $1,775,574 | $1,566,767 | $1,710,030 | $43,359 | $63,198 | 21 | 5 |
| 2010 · Form 990 | ||||||||
| $1,125,857 | $1,034,829 | $1,413,972 | $696,575 | $1,020,599 | $36,592 | $0 | 21 | 5 |
| 2009 · Form 990 | ||||||||
| $1,016,050 | $1,028,566 | $650,297 | $605,547 | $994,196 | $40,345 | $0 | 23 | 5 |
Funders of this organization
26 grantors reported grants to this organization, $1,906,885 in all, tax years 2010 to 2025; the 25 largest shown (all 26). 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 NATRONA COUNTY INC | Public charity | Exact | 2010-2024 | 15 | $377,101 | 2024 | $25,298 | show |
| ZIMMERMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER” | 2012-2014, 2016-2018, 2020-2022, 2024 | 10 | $324,848 | 2024 | $5,000 | show |
| NATRONA COLLECTIVE HEALTH TRUST | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER”, “MERCER FAMILY RESOURCE CENTER INC” | 2021, 2023-2024 | 3 | $301,161 | 2024 | $81,161 | show |
| WYOMING COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $135,143 | 2024 | $23,600 | show |
| RUTH R ELLBOGEN FOUNDATION | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER” | 2012-2017 | 6 | $132,000 | 2017 | $20,000 | show |
| BLUE ENVELOPE HEALTH FUND INC | Public charity | Exact | 2012-2013, 2018, 2020, 2022, 2024 | 6 | $121,900 | 2024 | $15,000 | show |
| MCMURRY FOUNDATION | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER INC” | 2020-2024 | 15 | $104,500 | 2024 | $20,000 | show |
| JUNIPER FOUNDATION | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER” | 2023-2025 | 3 | $75,000 | 2025 | $30,000 | show |
| TWO FLY FOUNDATION INC | Public charity | Exact | 2013 | 1 | $59,500 | 2013 | $59,500 | show |
| CENTRAL WYOMING CHAPTER OF THE AMERICAN PETROLEUM INSTITUTE | Public charity | Exact | 2010-2016, 2018-2020, 2025 | 12 | $55,750 | 2025 | $6,000 | show |
| HUGHES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Mercer Family Resource Center” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| JOHN P ELLBOGEN FOUNDATION | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER” | 2020 | 1 | $46,000 | 2020 | $46,000 | show |
| GERTRUDE KAMPS MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER INC” | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | show |
| MYRA FOX SKELTON FOUNDATION | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER INC” | 2018, 2020-2021 | 3 | $17,500 | 2021 | $7,500 | show |
| DOUBLE 4 FOUNDATION | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER” | 2020-2024 | 5 | $15,000 | 2024 | $3,000 | show |
| MARK PAUL TERK CHARITABLE TR | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER INC” | 2013 | 1 | $15,000 | 2013 | $15,000 | show |
| RONALD MCDONALD HOUSE CHARITIES OF DENVER INC | Public charity | Exact | 2015 | 1 | $11,600 | 2015 | $11,600 | show |
| TATE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER” | 2014 | 1 | $7,987 | 2014 | $7,987 | show |
| WYOMING ASSOCIATION OF NON PROFIT ORGANIZATIONS | Public charity | Exact | 2021 | 1 | $7,000 | 2021 | $7,000 | show |
| WOLD FOUNDATION | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER” | 2012, 2020, 2024 | 3 | $6,700 | 2024 | $5,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2024 | 1 | $5,356 | 2024 | $5,356 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “Mercer Family Resource Center Inc” | 2022-2023 | 2 | $5,250 | 2023 | $2,500 | show |
| FERGUSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| THE MARTIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| MASTERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MERCER FAMILY RESOURCE CENTER” | 2022 | 1 | $2,500 | 2022 | $2,500 | 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 |
| YOUTH DEVELOPMENT SERVICES | WY | F32 | $490,445 | $447,266 | EXECUTIVE DIRECTOR | $33,461 | Same NTEE code F32, revenue within 2x, same state |
| FAMILY SUPPORT CENTER | NV | F32 | $918,368 | $870,361 | BOARD CHAIR | $0 | Same NTEE code F32, revenue within 2x |
| CENTER OF RESILIENCY INC | CA | F32 | $1,226,063 | $1,247,330 | CEO | $0 | Same NTEE code F32, revenue within 2x |
| COUNSELING CENTER INC | NM | F32 | $1,456,622 | $1,703,268 | COO | $64,994 | Same NTEE code F32, revenue within 2x |
| SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY INC | NY | F32 | $534,026 | $640,824 | EXECUTIVE DIRECTOR | $103,512 | Same NTEE code F32, revenue within 2x, similar mission |
| RESOLVE COMMUNITY COUNSELING CENTER INC | NJ | F32 | $1,422,831 | $1,229,377 | EXECUTIVE DI | $110,904 | Same NTEE code F32, revenue within 2x |
| SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC | NH | F32 | $1,032,880 | $373,826 | PRESIDENT | $0 | Same NTEE code F32, revenue within 2x |
| TAYLOR WELLNESS CENTER INC | MD | F32 | $615,901 | $702,971 | President CEO | $209,459 | Same NTEE code F32, revenue within 2x |
| NORTH SUBURBAN COUNSELING CENTER | MN | F32 | $491,605 | $587,343 | EXECUTIVE DIRECTOR/THERAPI | $80,669 | Same NTEE code F32, revenue within 2x |
| DOUGLAS COUNTY MENTAL HEALTH AND FAMILY COUNSELING ASSOCIATION INC | IL | F32 | $728,245 | $960,663 | EXECUTIVE DIRECTOR | $98,619 | Same NTEE code F32, revenue within 2x |
| WHITEHALL CAP INC | OH | F32 | $1,407,866 | $1,090,710 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F32, revenue within 2x |
| CUMBERLAND COUNSELING CENTERS INC | GA | F32 | $610,660 | $495,758 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F32, revenue within 2x |
| WILLOW OAK THERAPY CENTER INC | MD | F32 | $988,660 | $1,000,569 | EXECUTIVE DIRECTOR | $58,268 | Same NTEE code F32, revenue within 2x |
| SHALOM CENTER FOR T R E E OF LIFE THERAPY RESEARCH EDUCATION & | CA | F32 | $900,689 | $669,309 | DIRECTOR | $0 | Same NTEE code F32, revenue within 2x |
| THE CHILD AND FAMILY GUIDANCE CENTER OF TEXOMA | TX | F32 | $1,904,935 | $1,703,258 | PRESIDENT | $0 | Same NTEE code F32, revenue within 2x |
| MASSAC COUNTY MENTAL HEALTH AND FAMILY COUNSELING CENTER INC | IL | F32 | $1,187,538 | $1,530,676 | PRESIDENT | $0 | Same NTEE code F32, revenue within 2x |
| HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH | IL | F32 | $513,579 | $604,016 | PRESIDENT/CEO | $157,093 | Same NTEE code F32, revenue within 2x |
| BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER | MO | F32 | $671,159 | $671,573 | EXECUTIVE DI | $55,325 | 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 |
| WICHITA CHILD GUIDANCE CENTER INC | KS | F32 | $1,367,650 | $1,415,497 | ARNP | $106,790 | Same NTEE code F32, revenue within 2x |
| HORIZONS CENTER FOR INDEPENDENT LIVING | WV | F32 | $507,507 | $429,288 | BOARD MEMBER | $0 | Same NTEE code F32, revenue within 2x |
| CHICAGO CHRISTIAN COUNSELING CENTER INC | IL | F32 | $1,279,318 | $1,322,150 | Chief Executive Officer | $73,300 | Same NTEE code F32, revenue within 2x |
| LIFE EXCHANGE CENTER | OH | F32 | $718,885 | $798,023 | Executive Director | $69,644 | Same NTEE code F32, revenue within 2x |
| COMMUNITY SUPPORT SYSTEMS INC | MN | F32 | $531,253 | $401,360 | EXECUTIVE DI | $66,236 | Same NTEE code F32, 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 · $900,654 spent · pay $513,571 · grants $0 · events $100,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,928 | $233,641 | $37,041 | $14,246 | 31.6% | |
| Other (as described) | DIRECT PROGRAM COSTS | $175,806 | $175,806 | - | - | 19.5% |
| Pay: officers, directors, trustees, key employees | $127,034 | $104,168 | $16,514 | $6,352 | 14.1% | |
| Other (as described) | SUPPLIES | $71,729 | $65,991 | $4,303 | $1,435 | 8.0% |
| Other employee benefits | $62,723 | $51,433 | $8,154 | $3,136 | 7.0% | |
| Depreciation and depletion | $47,331 | $47,331 | - | - | 5.3% | |
| Payroll taxes | $38,886 | $31,887 | $5,055 | $1,944 | 4.3% | |
| Occupancy | $34,470 | $32,402 | $2,068 | - | 3.8% | |
| Travel | $15,106 | $14,200 | $906 | - | 1.7% | |
| Fees: legal | $13,144 | $5,652 | $6,572 | $920 | 1.5% | |
| Insurance | $9,578 | $7,184 | $2,394 | - | 1.1% | |
| Other (as described) | TELEPHONE | $8,498 | $7,818 | $510 | $170 | 0.9% |
| All other expenses | $4,580 | $4,140 | $320 | $120 | 0.5% | |
| Other (as described) | PRINTING | $3,446 | $3,170 | $207 | $69 | 0.4% |
| Advertising and promotion | $3,395 | $3,395 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $226,711 | $100,901 | reported apart | |||
| Total | $900,654 | 100% |
2023 · Form 990 · $920,290 spent · pay $563,487 · grants $0 · events $67,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,468 | $311,413 | $49,370 | $19,685 | 41.3% | |
| Other (as described) | Direct program costs | $127,269 | $127,269 | - | - | 13.8% |
| Pay: officers, directors, trustees, key employees | $76,624 | $63,402 | $10,052 | $3,170 | 8.3% | |
| Other employee benefits | $65,825 | $53,977 | $8,557 | $3,291 | 7.2% | |
| Other (as described) | Supplies | $47,781 | $43,959 | $2,866 | $956 | 5.2% |
| Depreciation and depletion | $45,435 | $45,435 | - | - | 4.9% | |
| Payroll taxes | $40,570 | $33,267 | $5,274 | $2,029 | 4.4% | |
| Occupancy | $36,867 | $34,655 | $2,212 | - | 4.0% | |
| Advertising and promotion | $30,751 | $30,751 | - | - | 3.3% | |
| Other (as described) | Bank Service Charge | $17,155 | $17,155 | - | - | 1.9% |
| Fees: accounting | $12,985 | $10,388 | $1,688 | $909 | 1.4% | |
| Travel | $12,974 | $12,196 | $778 | - | 1.4% | |
| Insurance | $9,676 | $7,257 | $2,419 | - | 1.1% | |
| Other (as described) | Telephone | $9,303 | $8,559 | $558 | $186 | 1.0% |
| All other expenses | $6,607 | $6,156 | $326 | $125 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $201,630 | $67,513 | reported apart | |||
| Total | $920,290 | 100% |
2022 · Form 990 · $997,638 spent · pay $560,660 · grants $0 · events $81,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $384,443 | $315,243 | $49,977 | $19,223 | 38.5% | |
| Other (as described) | Direct program costs | $201,467 | $201,467 | - | - | 20.2% |
| Pay: officers, directors, trustees, key employees | $77,867 | $63,851 | $10,123 | $3,893 | 7.8% | |
| Other employee benefits | $55,724 | $45,694 | $7,244 | $2,786 | 5.6% | |
| Occupancy | $50,282 | $47,265 | $3,017 | - | 5.0% | |
| Depreciation and depletion | $46,612 | $46,612 | - | - | 4.7% | |
| Payroll taxes | $42,626 | $34,953 | $5,541 | $2,132 | 4.3% | |
| Other (as described) | Supplies | $40,516 | $37,275 | $2,431 | $810 | 4.1% |
| Advertising and promotion | $22,661 | $22,661 | - | - | 2.3% | |
| Fees: accounting | $21,931 | $17,545 | $2,851 | $1,535 | 2.2% | |
| Other (as described) | Bank Service Charge | $14,742 | $14,742 | - | - | 1.5% |
| All other expenses | $13,909 | $13,172 | $553 | $184 | 1.4% | |
| Travel | $12,211 | $11,478 | $733 | - | 1.2% | |
| Other (as described) | Miscellaneous | $9,466 | $7,762 | $1,231 | $473 | 0.9% |
| Insurance | $3,181 | $2,386 | $795 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $300,157 | $81,347 | reported apart | |||
| Total | $997,638 | 100% |
2021 · Form 990 · $996,103 spent · pay $520,652 · grants $0 · events $59,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $355,439 | $309,232 | $21,326 | $24,881 | 35.7% | |
| Other (as described) | Direct program costs | $196,139 | $196,139 | - | - | 19.7% |
| Pay: officers, directors, trustees, key employees | $78,044 | $67,898 | $4,683 | $5,463 | 7.8% | |
| Depreciation and depletion | $48,417 | $42,123 | $2,905 | $3,389 | 4.9% | |
| Other employee benefits | $44,819 | $38,993 | $2,689 | $3,137 | 4.5% | |
| Other (as described) | Supplies | $42,936 | $37,354 | $2,576 | $3,006 | 4.3% |
| Payroll taxes | $42,350 | $36,845 | $2,541 | $2,964 | 4.3% | |
| Occupancy | $38,731 | $33,696 | $2,324 | $2,711 | 3.9% | |
| Fees: accounting | $38,114 | $33,159 | $2,287 | $2,668 | 3.8% | |
| Other (as described) | Miscellaneous | $33,977 | $29,560 | $2,039 | $2,378 | 3.4% |
| Other (as described) | Bank Service Charge | $29,056 | $25,279 | $1,743 | $2,034 | 2.9% |
| Advertising and promotion | $21,244 | $18,482 | $1,275 | $1,487 | 2.1% | |
| All other expenses | $14,438 | $12,561 | $867 | $1,010 | 1.4% | |
| Insurance | $7,673 | $6,676 | $460 | $537 | 0.8% | |
| Travel | $4,726 | $4,111 | $284 | $331 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $233,489 | $59,011 | reported apart | |||
| Total | $996,103 | 100% |
2020 · Form 990 · $879,038 spent · pay $454,247 · grants $0 · events $72,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,957 | $327,963 | $51,994 | - | 43.2% | |
| Other (as described) | Direct program costs | $230,962 | $230,962 | - | - | 26.3% |
| Depreciation and depletion | $49,878 | $49,878 | - | - | 5.7% | |
| Other employee benefits | $37,605 | $32,459 | $5,146 | - | 4.3% | |
| Payroll taxes | $36,685 | $31,665 | $5,020 | - | 4.2% | |
| Other (as described) | Supplies | $34,912 | $32,639 | $2,273 | - | 4.0% |
| Occupancy | $32,532 | $30,414 | $2,118 | - | 3.7% | |
| Fees: accounting | $26,987 | $23,132 | $3,855 | - | 3.1% | |
| Other (as described) | Bank Service Charge | $15,417 | $15,417 | - | - | 1.8% |
| All other expenses | $9,009 | $9,009 | - | - | 1.0% | |
| Conferences, conventions and meetings | $8,207 | $7,588 | $619 | - | 0.9% | |
| Insurance | $6,784 | $5,088 | $1,696 | - | 0.8% | |
| Other (as described) | Telephone | $6,157 | $5,756 | $401 | - | 0.7% |
| Advertising and promotion | $3,845 | $3,845 | - | - | 0.4% | |
| Interest | $101 | - | $101 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $171,003 | $64,721 | reported apart | |||
| Total | $879,038 | 100% |
2019 · Form 990 · $934,741 spent · pay $434,170 · grants $0 · events $98,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $353,663 | $305,267 | $48,396 | - | 37.8% | |
| Other (as described) | Direct program costs | $267,160 | $267,160 | - | - | 28.6% |
| Depreciation and depletion | $49,582 | $49,582 | - | - | 5.3% | |
| Other (as described) | Supplies | $43,085 | $40,280 | $2,805 | - | 4.6% |
| Other employee benefits | $42,879 | $37,011 | $5,868 | - | 4.6% | |
| Payroll taxes | $37,628 | $32,479 | $5,149 | - | 4.0% | |
| Fees: accounting | $35,863 | $29,750 | $6,113 | - | 3.8% | |
| Occupancy | $31,902 | $31,304 | $598 | - | 3.4% | |
| Other (as described) | Miscellaneous | $26,260 | $26,061 | $199 | - | 2.8% |
| Advertising and promotion | $17,277 | $17,277 | - | - | 1.8% | |
| Conferences, conventions and meetings | $11,811 | $8,328 | $3,483 | - | 1.3% | |
| Other (as described) | Telephone | $7,844 | $7,333 | $511 | - | 0.8% |
| Insurance | $5,838 | $4,379 | $1,459 | - | 0.6% | |
| All other expenses | $3,745 | $3,745 | - | - | 0.4% | |
| Interest | $204 | - | $204 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $170,479 | $86,352 | reported apart | |||
| Total | $934,741 | 100% |
2018 · Form 990 · $1,150,407 spent · pay $496,963 · grants $0 · events $105,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct program costs | $404,834 | $404,834 | - | - | 35.2% |
| Other salaries and wages | $350,132 | $323,623 | $26,509 | - | 30.4% | |
| Pay: officers, directors, trustees, key employees | $68,344 | $37,589 | $30,755 | - | 5.9% | |
| Other (as described) | Supplies | $68,340 | $63,891 | $4,449 | - | 5.9% |
| Depreciation and depletion | $49,503 | $49,503 | - | - | 4.3% | |
| Payroll taxes | $40,299 | $34,784 | $5,515 | - | 3.5% | |
| Pension plan contributions | $38,188 | $32,962 | $5,226 | - | 3.3% | |
| Occupancy | $31,275 | $29,239 | $2,036 | - | 2.7% | |
| Fees: accounting | $25,318 | $20,861 | $4,457 | - | 2.2% | |
| Other (as described) | Miscellaneous | $22,424 | $21,833 | $591 | - | 1.9% |
| Conferences, conventions and meetings | $17,314 | $12,204 | $5,110 | - | 1.5% | |
| Advertising and promotion | $15,942 | $15,942 | - | - | 1.4% | |
| Other (as described) | Telephone | $9,901 | $9,256 | $645 | - | 0.9% |
| Insurance | $5,428 | $5,075 | $353 | - | 0.5% | |
| All other expenses | $2,860 | $2,860 | - | - | 0.2% | |
| Interest | $305 | - | $305 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $171,975 | $87,971 | reported apart | |||
| Total | $1,150,407 | 100% |
2017 · Form 990 · $1,079,283 spent · pay $530,741 · grants $0 · events $89,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $389,764 | $360,452 | $29,312 | - | 36.1% | |
| Other (as described) | Direct program costs | $328,704 | $328,704 | - | - | 30.5% |
| Pay: officers, directors, trustees, key employees | $64,729 | $35,601 | $29,128 | - | 6.0% | |
| Other (as described) | Supplies | $48,505 | $46,500 | $2,005 | - | 4.5% |
| Depreciation and depletion | $46,357 | $46,357 | - | - | 4.3% | |
| Payroll taxes | $46,206 | $40,280 | $5,926 | - | 4.3% | |
| Pension plan contributions | $30,042 | $26,431 | $3,611 | - | 2.8% | |
| Occupancy | $26,357 | $25,790 | $567 | - | 2.4% | |
| Fees: accounting | $24,934 | $20,973 | $3,961 | - | 2.3% | |
| Conferences, conventions and meetings | $22,653 | $15,657 | $6,996 | - | 2.1% | |
| Advertising and promotion | $17,223 | $17,223 | - | - | 1.6% | |
| Other (as described) | Miscellaneous | $14,346 | $13,802 | $544 | - | 1.3% |
| Other (as described) | Telephone | $8,934 | $8,353 | $581 | - | 0.8% |
| Insurance | $5,428 | $5,075 | $353 | - | 0.5% | |
| All other expenses | $4,698 | $4,698 | - | - | 0.4% | |
| Interest | $403 | - | $403 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $146,039 | $66,730 | reported apart | |||
| Total | $1,079,283 | 100% |
2016 · Form 990 · $1,047,610 spent · pay $466,450 · grants $0 · events $145,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct program costs | $353,883 | $353,883 | - | - | 33.8% |
| Other salaries and wages | $349,106 | $323,721 | $25,385 | - | 33.3% | |
| Other (as described) | Supplies | $61,879 | $59,057 | $2,822 | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $61,161 | $33,639 | $27,522 | - | 5.8% | |
| Depreciation and depletion | $45,007 | $45,007 | - | - | 4.3% | |
| Payroll taxes | $28,599 | $24,994 | $3,605 | - | 2.7% | |
| Occupancy | $28,492 | $27,895 | $597 | - | 2.7% | |
| Pension plan contributions | $27,584 | $25,595 | $1,989 | - | 2.6% | |
| Advertising and promotion | $27,299 | $27,299 | - | - | 2.6% | |
| Fees: accounting | $22,124 | $18,938 | $3,186 | - | 2.1% | |
| Other (as described) | Miscellaneous | $22,058 | $21,721 | $337 | - | 2.1% |
| Conferences, conventions and meetings | $18,462 | $13,225 | $5,237 | - | 1.8% | |
| Other (as described) | Telephone | $7,782 | $7,275 | $507 | - | 0.7% |
| Insurance | $5,275 | $4,932 | $343 | - | 0.5% | |
| Interest | $390 | - | $390 | - | 0.0% | |
| All other expenses | -$11,491 | -$11,491 | - | - | -1.1% | |
| Fundraising events Event | direct expenses; gross income $204,875 | $126,658 | reported apart | |||
| Total | $1,047,610 | 100% |
2015 · Form 990 · $1,196,669 spent · pay $474,350 · grants $0 · events $186,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct program costs | $461,372 | $461,372 | - | - | 38.6% |
| Other salaries and wages | $322,732 | $301,894 | $20,838 | - | 27.0% | |
| Pay: officers, directors, trustees, key employees | $68,402 | $37,621 | $30,781 | - | 5.7% | |
| Payroll taxes | $48,761 | $42,326 | $6,435 | - | 4.1% | |
| Advertising and promotion | $46,741 | $46,741 | - | - | 3.9% | |
| Depreciation and depletion | $44,635 | $44,635 | - | - | 3.7% | |
| Conferences, conventions and meetings | $37,679 | $29,223 | $8,456 | - | 3.1% | |
| Other (as described) | Miscellaneous | $37,177 | $36,746 | $431 | - | 3.1% |
| Other (as described) | Supplies | $36,537 | $34,158 | $2,379 | - | 3.1% |
| Occupancy | $36,276 | $35,714 | $562 | - | 3.0% | |
| Pension plan contributions | $34,455 | $25,538 | $8,917 | - | 2.9% | |
| Fees: accounting | $18,662 | $15,675 | $2,987 | - | 1.6% | |
| Other (as described) | Telephone | $8,355 | $7,811 | $544 | - | 0.7% |
| Insurance | $5,065 | $4,736 | $329 | - | 0.4% | |
| Interest | $321 | - | $321 | - | 0.0% | |
| All other expenses | -$10,501 | -$10,501 | - | - | -0.9% | |
| Fundraising events Event | direct expenses; gross income $183,460 | $148,743 | reported apart | |||
| Total | $1,196,669 | 100% |
2014 · Form 990 · $967,746 spent · pay $452,466 · grants $0 · events $106,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,401 | $283,786 | $33,615 | - | 32.8% | |
| Other (as described) | Direct program costs | $300,760 | $300,760 | - | - | 31.1% |
| Pay: officers, directors, trustees, key employees | $50,277 | $33,518 | $16,759 | - | 5.2% | |
| Depreciation and depletion | $45,055 | $45,055 | - | - | 4.7% | |
| Pension plan contributions | $44,030 | $33,901 | $10,129 | - | 4.5% | |
| Payroll taxes | $40,758 | $35,174 | $5,584 | - | 4.2% | |
| Occupancy | $39,881 | $39,274 | $607 | - | 4.1% | |
| Other (as described) | Miscellaneous | $37,637 | $37,213 | $424 | - | 3.9% |
| Fees: accounting | $26,756 | $9,240 | $17,516 | - | 2.8% | |
| Other (as described) | Supplies | $24,534 | $22,937 | $1,597 | - | 2.5% |
| Advertising and promotion | $21,914 | $21,914 | - | - | 2.3% | |
| Travel | $13,830 | $10,401 | $3,429 | - | 1.4% | |
| Other (as described) | Telephone | $8,527 | $7,972 | $555 | - | 0.9% |
| Insurance | $5,175 | $337 | $4,838 | - | 0.5% | |
| Interest | $453 | - | $453 | - | 0.0% | |
| All other expenses | -$9,242 | -$9,242 | - | - | -1.0% | |
| Fundraising events Event | direct expenses; gross income $167,669 | $106,756 | reported apart | |||
| Total | $967,746 | 100% |
2013 · Form 990 · $1,039,034 spent · pay $496,437 · grants $0 · events $78,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,767 | $192,246 | $134,521 | - | 31.4% | |
| Other (as described) | Direct program costs | $312,293 | $310,745 | $1,548 | - | 30.1% |
| Pay: officers, directors, trustees, key employees | $67,092 | $36,901 | $30,191 | - | 6.5% | |
| Pension plan contributions | $52,296 | $26,148 | $26,148 | - | 5.0% | |
| Depreciation and depletion | $49,399 | $49,399 | - | - | 4.8% | |
| Payroll taxes | $41,477 | $24,131 | $17,346 | - | 4.0% | |
| Other (as described) | Supplies | $38,830 | $36,302 | $2,528 | - | 3.7% |
| Other (as described) | Miscellaneous | $29,837 | $28,201 | $1,636 | - | 2.9% |
| Occupancy | $26,758 | $26,136 | $622 | - | 2.6% | |
| Travel | $24,273 | $18,303 | $5,970 | - | 2.3% | |
| Advertising and promotion | $22,410 | $22,410 | - | - | 2.2% | |
| Fees: accounting | $18,075 | - | $18,075 | - | 1.7% | |
| Other (as described) | Telephone | $8,842 | $8,292 | $550 | - | 0.9% |
| Other employee benefits | $8,805 | $3,446 | $5,359 | - | 0.8% | |
| All other expenses | $6,438 | $6,438 | - | - | 0.6% | |
| Insurance | $4,928 | - | $4,928 | - | 0.5% | |
| Interest | $514 | - | $514 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $229,138 | $78,763 | reported apart | |||
| Total | $1,039,034 | 100% |
2012 · Form 990 · $994,538 spent · pay $486,116 · grants $0 · events $53,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,173 | $179,066 | $135,107 | - | 31.6% | |
| Other (as described) | Direct program costs | $299,230 | $296,907 | $2,323 | - | 30.1% |
| Pay: officers, directors, trustees, key employees | $63,756 | $35,066 | $28,690 | - | 6.4% | |
| Other employee benefits | $61,026 | $30,513 | $30,513 | - | 6.1% | |
| Depreciation and depletion | $45,274 | $45,274 | - | - | 4.6% | |
| Payroll taxes | $39,822 | $22,598 | $17,224 | - | 4.0% | |
| Occupancy | $28,916 | $28,343 | $573 | - | 2.9% | |
| Other (as described) | Miscellaneous | $28,162 | $26,531 | $1,631 | - | 2.8% |
| Other (as described) | Supplies | $22,836 | $21,349 | $1,487 | - | 2.3% |
| Travel | $18,971 | $14,305 | $4,666 | - | 1.9% | |
| Fees: accounting | $18,718 | - | $18,718 | - | 1.9% | |
| Advertising and promotion | $18,173 | $18,173 | - | - | 1.8% | |
| Interest | $9,059 | - | $9,059 | - | 0.9% | |
| Other (as described) | Telephone | $9,054 | $8,526 | $528 | - | 0.9% |
| Pension plan contributions | $7,339 | $1,410 | $5,929 | - | 0.7% | |
| All other expenses | $5,010 | $5,010 | - | - | 0.5% | |
| Insurance | $4,914 | - | $4,914 | - | 0.5% | |
| Fees: legal | $105 | - | $105 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $53,986 | reported apart | |||
| Total | $994,538 | 100% |
2011 · Form 990 · $1,020,834 spent · pay $544,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,790 | $224,036 | $134,754 | - | 35.1% | |
| Other (as described) | Direct program costs | $127,190 | $126,304 | $886 | - | 12.5% |
| Other employee benefits | $71,643 | $51,124 | $20,519 | - | 7.0% | |
| All other expenses | $64,081 | $44,166 | $19,915 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $63,198 | $34,759 | $28,439 | - | 6.2% | |
| Advertising and promotion | $46,866 | $46,866 | - | - | 4.6% | |
| Depreciation and depletion | $45,271 | $45,271 | - | - | 4.4% | |
| Payroll taxes | $42,768 | $26,268 | $16,500 | - | 4.2% | |
| Other (as described) | Miscellaneous | $34,977 | $33,138 | $1,839 | - | 3.4% |
| Interest | $33,475 | - | $33,475 | - | 3.3% | |
| Other (as described) | Supplies | $32,252 | $28,303 | $3,949 | - | 3.2% |
| Fees: accounting | $29,544 | - | $29,544 | - | 2.9% | |
| Other (as described) | Contractual Services | $28,991 | $28,991 | - | - | 2.8% |
| Travel | $27,090 | $19,932 | $7,158 | - | 2.7% | |
| Pension plan contributions | $8,175 | $5,033 | $3,142 | - | 0.8% | |
| Insurance | $5,592 | - | $5,592 | - | 0.5% | |
| Fees: legal | $931 | - | $931 | - | 0.1% | |
| Total | $1,020,834 | 100% |
2010 · Form 990 · $1,034,829 spent · pay $636,929 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $499,534 | $374,753 | $124,781 | - | 48.3% | |
| Other (as described) | Direct program costs | $106,042 | $105,026 | $1,016 | - | 10.2% |
| Other employee benefits | $76,582 | $63,816 | $12,766 | - | 7.4% | |
| Other (as described) | Supplies | $59,747 | $56,206 | $3,541 | - | 5.8% |
| Advertising and promotion | $53,801 | $53,801 | - | - | 5.2% | |
| Payroll taxes | $49,399 | $37,128 | $12,271 | - | 4.8% | |
| Depreciation and depletion | $38,370 | $38,370 | - | - | 3.7% | |
| Occupancy | $31,000 | $30,166 | $834 | - | 3.0% | |
| Interest | $30,862 | - | $30,862 | - | 3.0% | |
| Fees: accounting | $27,625 | - | $27,625 | - | 2.7% | |
| Travel | $22,295 | $16,222 | $6,073 | - | 2.2% | |
| Pension plan contributions | $11,414 | $8,550 | $2,864 | - | 1.1% | |
| Other (as described) | Miscellaneous | $9,483 | $8,309 | $1,174 | - | 0.9% |
| Other (as described) | Telephone | $7,852 | $7,344 | $508 | - | 0.8% |
| Insurance | $6,255 | - | $6,255 | - | 0.6% | |
| Other (as described) | Printing and Publications | $2,380 | $2,380 | - | - | 0.2% |
| All other expenses | $2,188 | $2,188 | - | - | 0.2% | |
| Total | $1,034,829 | 100% |
2009 · Form 990 · $1,028,566 spent · pay $732,321 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $576,958 | $453,179 | $123,779 | - | 56.1% | |
| Other employee benefits | $85,199 | $60,619 | $24,580 | - | 8.3% | |
| Other (as described) | Direct program costs | $80,519 | $77,829 | $2,690 | - | 7.8% |
| Payroll taxes | $56,731 | $44,511 | $12,220 | - | 5.5% | |
| Other (as described) | Advertising and promotion | $41,404 | $41,404 | - | - | 4.0% |
| Other (as described) | Supplies | $37,795 | $36,723 | $1,072 | - | 3.7% |
| Occupancy | $35,226 | $33,548 | $1,678 | - | 3.4% | |
| Travel | $24,423 | $16,238 | $8,185 | - | 2.4% | |
| Fees: accounting | $22,852 | - | $22,852 | - | 2.2% | |
| Depreciation and depletion | $13,755 | $13,755 | - | - | 1.3% | |
| Pension plan contributions | $13,433 | $10,396 | $3,037 | - | 1.3% | |
| Insurance | $13,428 | - | $13,428 | - | 1.3% | |
| Other (as described) | Telephone | $13,034 | $10,227 | $2,807 | - | 1.3% |
| Other (as described) | Miscellaneous | $7,841 | $6,813 | $1,028 | - | 0.8% |
| All other expenses | $5,968 | $5,968 | - | - | 0.6% | |
| Total | $1,028,566 | 100% |
Comments