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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Cori Cosner Burton EXECUTIVE DI2011-2024 $84,140$841,099 1
Brittlynn Adame EXECUTIVE DI2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Larry Wilson BOARD MEMBER2021-2024 Not reported $0 reported 1
Donald Abrams BOARD MEMBER2020-2024 Not reported $0 reported 1
Kyle Ridgeway BOARD MEMBER2017-2024 Not reported $0 reported 1
Kelly Heenan BOARD MEMBER2020-2024 Not reported $0 reported 1
Tommy Foster BOARD MEMBER2021-2024 Not reported $0 reported 1
Cathy Berens VICE PRESIDE2016-2024 Not reported $0 reported 1
Bryan Junge TREASURER2022-2024 Not reported $0 reported 1
Natalie Betcher PRESIDENT2011-2024 Not reported $0 reported 1
Carrie Corrigan SECRETARY2023-2024 Not reported $0 reported 1
David Monhollen (former) Board Member2020-2023 0 $0 reported 1
Angela Anderson (former) Board Member2018-2022 0 $0 reported 1
Carrie Maki (former) Secretary2018-2022 0 $0 reported 1
Bob Turner (former) Board Member2011-2020 0 $0 reported 1
Katelynd Faler (former) Board Member2017-2019 0 $0 reported 1
Mike Harris (former) Board Member2009-2019 0 $0 reported 1
Taylor Courtney (former) Board Member2016-2019 0 $0 reported 1
Lane Sorensen (former) Treasurer2011-2019 0 $0 reported 1
Kelly Ridgeway (former) Board Member2018-2019 0 $0 reported 1
Larame Barnett (former) Secretary2014-2017 0 $0 reported 1
Jason Ochs (former) Board Member2015-2016 0 $0 reported 1
Sheri Postel (former) Secretary2011-2016 0 $0 reported 1
Carissa Marak (former) Board Member2016 0 $0 reported 1
Carissa Marak-Christensen (former) Board Member2013-2015 0 $0 reported 1
Steve Hendricks (former) Vice President2009-2015 0 $0 reported 1
Jadee Kroeger (former) Board Member2011-2014 0 $0 reported 1
Jeremiah Volk (former) Board Member2012-2014 0 $0 reported 1
Dina Kamboris-Betts (former) Board Member2013-2014 0 $0 reported 1
Brian Christensen (former) Secretary2009-2013 0 $0 reported 1
Larame Pope (former) Board Member2012-2013 0 $0 reported 1
Debra Moerke (former) Director2009-2011 0 $0 reported 1
Forrest Tobin (former) Vice President2009-2011 0 $0 reported 1
Tom Lacock (former) President2009-2010 0 $0 reported 1
Scott Jones (former) President2009 0 $0 reported 1
Joan Caldwell (former) Treasurer2009 0 $0 reported 1
Greg Chocas (former) United Way Rep2009 0 $0 reported 1

People by year

2024 · 11 people listed · 2 paid, $127K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CORI COSNER BURTON EXECUTIVE DI40 $84,140$0$0 $84,1401
BRITTLYNN ADAME EXECUTIVE DI40 $42,894$0$0 $42,8941
DONALD ABRAMS BOARD MEMBER- $0$0$0 $01
TOMMY FOSTER BOARD MEMBER- $0$0$0 $01
KELLY HEENAN BOARD MEMBER- $0$0$0 $01
KYLE RIDGEWAY BOARD MEMBER- $0$0$0 $01
LARRY WILSON BOARD MEMBER- $0$0$0 $01
CATHY BERENS VICE PRESIDE- $0$0$0 $01
NATALIE BETCHER PRESIDENT- $0$0$0 $01
CARRIE CORRIGAN SECRETARY- $0$0$0 $01
BRYAN JUNGE TREASURER- $0$0$0 $01
2023 · 11 people listed · 1 paid, $77K · 19 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cori Cosner-Burton Executive Direc40 $77,320$0$0 $77,3201
Larry Wilson Board Member0 $0$0$0 $01
David Monhollen Board Member0 $0$0$0 $01
Donald Abrams Board Member0 $0$0$0 $01
Kyle Ridgeway Board Member0 $0$0$0 $01
Kelly Heenan Board Member0 $0$0$0 $01
Tommy Foster Board Member0 $0$0$0 $01
Cathy Berens Vice President0 $0$0$0 $01
Bryan Junge Treasurer0 $0$0$0 $01
Natalie Betcher President0 $0$0$0 $01
Carrie Corrigan Secretary0 $0$0$0 $01
2022 · 11 people listed · 1 paid, $78K · 20 employees · 99 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cori Cosner-Burton Executive Direc40 $77,867$0$0 $77,8671
Larry Wilson Board Member0 $0$0$0 $01
David Monhollen Board Member0 $0$0$0 $01
Donald Abrams Board Member0 $0$0$0 $01
Kyle Ridgeway Board Member0 $0$0$0 $01
Angela Anderson Board Member0 $0$0$0 $01
Tommy Foster Board Member0 $0$0$0 $01
Cathy Berens Vice President0 $0$0$0 $01
Bryan Junge Treasurer0 $0$0$0 $01
Natalie Betcher President0 $0$0$0 $01
Carrie Maki Secretary0 $0$0$0 $01
2021 · 10 people listed · 1 paid, $78K · 18 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cori Cosner-Burton Executive Direc40 $78,054$0$0 $78,0541
Larry Wilson Board Member0 $0$0$0 $01
David Monhollen Board Member0 $0$0$0 $01
Donald Abrams Board Member0 $0$0$0 $01
Kyle Ridgeway Board Member0 $0$0$0 $01
Tommy Foster Board Member0 $0$0$0 $01
Cathy Berens Vice President0 $0$0$0 $01
Natalie Betcher President0 $0$0$0 $01
Angela Anderson Treasurer0 $0$0$0 $01
Carrie Maki Secretary0 $0$0$0 $01
2020 · 10 people listed · none paid · 15 employees · 129 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cori Cosner-Burton Executive Direc40 $0$0$0 $01
Bob Turner Board Member0 $0$0$0 $01
David Monhollen Board Member0 $0$0$0 $01
Donald Abrams Board Member0 $0$0$0 $01
Kyle Ridgeway Board Member0 $0$0$0 $01
Cathy Berens Vice President0 $0$0$0 $01
Natalie Betcher President0 $0$0$0 $01
Angela Anderson Treasurer0 $0$0$0 $01
Carrie Maki Secretary0 $0$0$0 $01
Kelly Heenan Board Member0 $0$0$0 $01
2019 · 12 people listed · none paid · 15 employees · 129 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cori Cosner-Burton Executive Direc40 $0$0$0 $01
Bob Turner Board Member0 $0$0$0 $01
Katelynd Faler Board Member0 $0$0$0 $01
Mike Harris Board Member0 $0$0$0 $01
Taylor Courtney Board Member0 $0$0$0 $01
Kyle Ridgeway Board Member0 $0$0$0 $01
Cathy Berens Vice President0 $0$0$0 $01
Lane Sorensen Treasurer0 $0$0$0 $01
Natalie Betcher President0 $0$0$0 $01
Angela Anderson Board Member0 $0$0$0 $01
Carrie Maki Secretary0 $0$0$0 $01
Kelly Ridgeway Board Member0 $0$0$0 $01
2018 · 12 people listed · 1 paid, $68K · 17 employees · 129 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cori Cosner-Burton Executive Direc40 $68,344$0$0 $68,3441
Bob Turner Board Member0 $0$0$0 $01
Katelynd Faler Board Member0 $0$0$0 $01
Mike Harris Board Member0 $0$0$0 $01
Taylor Courtney Board Member0 $0$0$0 $01
Kyle Ridgeway Board Member0 $0$0$0 $01
Cathy Berens Vice President0 $0$0$0 $01
Lane Sorensen Treasurer0 $0$0$0 $01
Natalie Betcher President0 $0$0$0 $01
Angela Anderson Board Member0 $0$0$0 $01
Carrie Maki Secretary0 $0$0$0 $01
Kelly Ridgeway Board Member0 $0$0$0 $01
2017 · 10 people listed · 1 paid, $65K · 21 employees · 68 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cori Cosner-Burton Executive Direc40 $64,729$0$0 $64,7291
Bob Turner Board Member0 $0$0$0 $01
Katelynd Faler Board Member0 $0$0$0 $01
Mike Harris Board Member0 $0$0$0 $01
Taylor Courtney Board Member0 $0$0$0 $01
Kyle Ridgeway Board Member0 $0$0$0 $01
Cathy Berens Vice President0 $0$0$0 $01
Lane Sorensen Treasurer0 $0$0$0 $01
Natalie Betcher President0 $0$0$0 $01
Larame Barnett Secretary0 $0$0$0 $01
2016 · 11 people listed · 1 paid, $61K · 22 employees · 130 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cori Cosner-Burton Executive Direc40 $61,161$0$0 $61,1611
Cathy Berens Board Member0 $0$0$0 $01
Jason Ochs Board Member0 $0$0$0 $01
Mike Harris Board Member0 $0$0$0 $01
Taylor Courtney Board Member0 $0$0$0 $01
Sheri Postel Secretary0 $0$0$0 $01
Larame Barnett Board Member0 $0$0$0 $01
Carissa Marak Board Member0 $0$0$0 $01
Bob Turner President0 $0$0$0 $01
Lane Sorensen Treasurer0 $0$0$0 $01
Natalie Betcher Vice President0 $0$0$0 $01
2015 · 10 people listed · 1 paid, $68K · 20 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cori Cosner-Burton Executive Direc40 $68,402$0$0 $68,4021
Jason Ochs Board Member0 $0$0$0 $01
Mike Harris Board Member0 $0$0$0 $01
Sheri Postel Board Member0 $0$0$0 $01
Natalie Betcher Secretary0 $0$0$0 $01
Larame Barnett Board Member0 $0$0$0 $01
Carissa Marak-Christensen Board Member0 $0$0$0 $01
Steve Hendricks Vice President0 $0$0$0 $01
Bob Turner President0 $0$0$0 $01
Lane Sorensen Treasurer0 $0$0$0 $01
2014 · 12 people listed · 1 paid, $67K · 21 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cori Cosner-Burton Executive Direc40 $67,036$0$0 $67,0361
Mike Harris Board Member0 $0$0$0 $01
Jadee Kroeger Board Member0 $0$0$0 $01
Sheri Postel Board Member0 $0$0$0 $01
Natalie Betcher Board Member0 $0$0$0 $01
Larame Barnett Board Member0 $0$0$0 $01
Jeremiah Volk Board Member0 $0$0$0 $01
Carissa Marak-Christensen Board Member0 $0$0$0 $01
Dina Kamboris-Betts Board Member0 $0$0$0 $01
Steve Hendricks President0 $0$0$0 $01
Bob Turner President0 $0$0$0 $01
Lane Sorensen Treasurer0 $0$0$0 $01
2013 · 13 people listed · 1 paid, $67K · 20 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cori Cosner-Burton Executive Direc40 $67,092$0$0 $67,0921
Steve Hendricks President0 $0$0$0 $01
Bob Turner Vice President0 $0$0$0 $01
Brian Christensen Secretary0 $0$0$0 $01
Lane Sorensen Treasurer0 $0$0$0 $01
Mike Harris Board Member0 $0$0$0 $01
Jadee Kroeger Board Member0 $0$0$0 $01
Sheri Postel Board Member0 $0$0$0 $01
Natalie Betcher Board Member0 $0$0$0 $01
Larame Pope Board Member0 $0$0$0 $01
Jeremiah Volk Board Member0 $0$0$0 $01
Carissa Marak-Christensen Board Member0 $0$0$0 $01
Dina Kamboris-Betts Board Member0 $0$0$0 $01
2012 · 11 people listed · 1 paid, $64K · 19 employees · 203 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cori Cosner-Burton Executive Direc40 $63,756$0$0 $63,7561
Jeremiah Volk Board Member0 $0$0$0 $01
Larame Pope Board Member0 $0$0$0 $01
Natalie Betcher Board Member0 $0$0$0 $01
Sheri Postel Board Member0 $0$0$0 $01
Jadee Kroeger Board Member0 $0$0$0 $01
Mike Harris Board Member0 $0$0$0 $01
Lane Sorensen Treasurer0 $0$0$0 $01
Brian Christensen Secretary0 $0$0$0 $01
Bob Turner Vice President0 $0$0$0 $01
Steve Hendricks President0 $0$0$0 $01
2011 · 11 people listed · 1 paid, $63K · 21 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cori Cosner-Burton Executive Direc40 $63,198$0$0 $63,1981
Bob Turner Director0 $0$0$0 $01
Natalie Betcher Director0 $0$0$0 $01
Sheri Postel Director0 $0$0$0 $01
Mike Harris Director0 $0$0$0 $01
Lane Sorensen Treasurer0 $0$0$0 $01
Brian Christensen Secretary0 $0$0$0 $01
Debra Moerke Director0 $0$0$0 $01
Jadee Kroeger Director0 $0$0$0 $01
Forrest Tobin Vice President0 $0$0$0 $01
Steve Hendricks President0 $0$0$0 $01
2010 · 6 people listed · none paid · 21 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tom Lacock President0 $0$0$0 $01
Steve Hendricks Director0 $0$0$0 $01
Mike Harris Director0 $0$0$0 $01
Forrest Tobin Vice President0 $0$0$0 $01
Debra Moerke Director0 $0$0$0 $01
Brian Christensen Secretary0 $0$0$0 $01
2009 · 9 people listed · none paid · 23 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tom Lacock Vice President0 $0$0$0 $01
Steve Hendricks Member0 $0$0$0 $01
Scott Jones President0 $0$0$0 $01
Mike Harris Member0 $0$0$0 $01
Joan Caldwell Treasurer0 $0$0$0 $01
Greg Chocas United Way Rep0 $0$0$0 $01
Forrest Tobin Member0 $0$0$0 $01
Debra Moerke Member0 $0$0$0 $01
Brian Christensen Secretary0 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$963,631$900,654 $3,002,815$2,828,752 $634,311$45,416 $127,03419-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$943,743$920,290 $2,699,025$2,453,413 $691,845$50,627 $76,62419100
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,064,552$997,638 $2,554,116$2,239,255 $712,129$59,178 $77,8672099
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,415,358$996,103 $2,161,310$2,084,519 $987,728$58,770 $78,0441845
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,194,270$879,038 $1,921,298$1,841,138 $621,519$46,181 $015129
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$820,491$934,741 $1,705,100$1,525,904 $632,509$43,833 $015129
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,110,015$1,150,407 $1,834,538$1,640,154 $895,957$69,054 $68,34417129
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$970,491$1,079,283 $1,820,481$1,680,546 $765,827$60,118 $64,7292168
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,036,672$1,047,610 $2,019,748$1,880,725 $883,671$42,983 $61,16122130
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,238,015$1,196,669 $2,021,297$1,860,320 $1,128,150$40,452 $68,4022090
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$940,374$967,746 $1,954,797$1,825,904 $813,323$32,989 $50,2772190
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,230,685$1,039,034 $2,026,784$1,867,944 $1,002,554$47,302 $67,0922090
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,088,508$994,538 $1,805,500$1,660,737 $917,839$42,114 $63,75619203
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,891,026$1,020,834 $1,775,574$1,566,767 $1,710,030$43,359 $63,198215
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,125,857$1,034,829 $1,413,972$696,575 $1,020,599$36,592 $0215
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,016,050$1,028,566 $650,297$605,547 $994,196$40,345 $0235

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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WHITEHALL CAP INCOHF32 $1,407,866$1,090,710 EXECUTIVE DIRECTOR$0 Same NTEE code F32, revenue within 2x
CUMBERLAND COUNSELING CENTERS INCGAF32 $610,660$495,758 EXECUTIVE DIRECTOR$0 Same NTEE code F32, revenue within 2x
WILLOW OAK THERAPY CENTER INCMDF32 $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 &CAF32 $900,689$669,309 DIRECTOR$0 Same NTEE code F32, revenue within 2x
THE CHILD AND FAMILY GUIDANCE CENTER OF TEXOMATXF32 $1,904,935$1,703,258 PRESIDENT$0 Same NTEE code F32, revenue within 2x
MASSAC COUNTY MENTAL HEALTH AND FAMILY COUNSELING CENTER INCILF32 $1,187,538$1,530,676 PRESIDENT$0 Same NTEE code F32, revenue within 2x
HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTHILF32 $513,579$604,016 PRESIDENT/CEO$157,093 Same NTEE code F32, revenue within 2x
BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTERMOF32 $671,159$671,573 EXECUTIVE DI$55,325 Same NTEE code F32, revenue within 2x
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INCNYF32 $1,727,598$1,820,436 Director$0 Same NTEE code F32, revenue within 2x
WICHITA CHILD GUIDANCE CENTER INCKSF32 $1,367,650$1,415,497 ARNP$106,790 Same NTEE code F32, revenue within 2x
HORIZONS CENTER FOR INDEPENDENT LIVINGWVF32 $507,507$429,288 BOARD MEMBER$0 Same NTEE code F32, revenue within 2x
CHICAGO CHRISTIAN COUNSELING CENTER INCILF32 $1,279,318$1,322,150 Chief Executive Officer$73,300 Same NTEE code F32, revenue within 2x
LIFE EXCHANGE CENTEROHF32 $718,885$798,023 Executive Director$69,644 Same NTEE code F32, revenue within 2x
COMMUNITY SUPPORT SYSTEMS INCMNF32 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$2,885,25327 22010–2024 DEVELOPING ALABAMA YOUTH FOUNDATION DAY INC; OASIS COUNSELING FOR WOMEN AND CHILDREN
SIOUX FALLS AREA COMMUNITY FOUNDATION INC DAF sponsor$1,636,6212 12021–2022 SIOUX EMPIRE TRIAGE CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,243,05842 142016–2024 HUMAN RELATIONS SERVICE INC; VERMONT PSYCHOLOGICAL SERVICES LEITENBERG CENTER FOR EVIDENCE; AIM YOUTH MENTAL HEALTH; NORTHWEST CATHOLIC COUNSELING CENTER and 10 more
NATIONAL PHILANTHROPIC TR DAF sponsor$847,25017 72019–2024 NAMI WESTSIDE LA; NORTHWEST CATHOLIC COUNSELING CENTER; HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH; BE THE CHANGE IN MENTAL HEALTH and 3 more
HILL CREST FOUNDATION INC Private foundation$675,0009 12016–2024 OASIS COUNSELING FOR WOMEN AND CHILDREN
DONOR ADVISED CHARITABLE GIVING DAF sponsor$657,95631 152016–2024 AIM YOUTH MENTAL HEALTH; BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER; CLUB NOVA COMMUNITY INC; CLUBHOUSE ATLANTA INC and 11 more
THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM DAF sponsor$535,64011 22012–2023 OASIS COUNSELING FOR WOMEN AND CHILDREN; DEVELOPING ALABAMA YOUTH FOUNDATION DAY INC
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$500,0001 12020–2020 SIOUX EMPIRE TRIAGE CENTER
COMMUNITY FOUNDATION OF THE OZARKS INC DAF sponsor$478,30019 12009–2024 BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER
LOWELL MILKEN FAMILY FOUNDATION Private foundation$400,0001 12024–2024 NAMI WESTSIDE LA
HEALTHCARE FOUNDATION OF NEW JERSEY INC Private foundation$390,1459 12019–2024 YOUTH DEVELOPMENT CLINIC OF NEWARK
LANCASTER COUNTY COMMUNITY FOUNDATION DAF sponsor$360,49512 12013–2024 ARCH STREET CENTER INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$345,21116 92019–2025 NORTHWEST CATHOLIC COUNSELING CENTER; SHALOM CENTER FOR T R E E OF LIFE THERAPY RESEARCH EDUCATION &; AIM YOUTH MENTAL HEALTH; SAFEHAVEN INC and 5 more
ILLINOIS CHILDRENS HEALTHCARE FOUNDATION Private foundation$318,1193 22020–2022 JANE ADDAMS COMMUNITY MENTAL HEALTH CENTER; HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$318,00010 22011–2024 YOUTH DEVELOPMENT CLINIC OF NEWARK; RESOLVE COMMUNITY COUNSELING CENTER INC

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $226,711$100,901reported apart
Total$900,654100%

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2023 · Form 990 · $920,290 spent · pay $563,487 · grants $0 · events $67,513
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $201,630$67,513reported apart
Total$920,290100%

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2022 · Form 990 · $997,638 spent · pay $560,660 · grants $0 · events $81,347
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $300,157$81,347reported apart
Total$997,638100%

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2021 · Form 990 · $996,103 spent · pay $520,652 · grants $0 · events $59,011
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $233,489$59,011reported apart
Total$996,103100%

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2020 · Form 990 · $879,038 spent · pay $454,247 · grants $0 · events $72,928
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $171,003$64,721reported apart
Total$879,038100%

View the filing

2019 · Form 990 · $934,741 spent · pay $434,170 · grants $0 · events $98,163
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $170,479$86,352reported apart
Total$934,741100%

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2018 · Form 990 · $1,150,407 spent · pay $496,963 · grants $0 · events $105,285
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $171,975$87,971reported apart
Total$1,150,407100%

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2017 · Form 990 · $1,079,283 spent · pay $530,741 · grants $0 · events $89,383
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $146,039$66,730reported apart
Total$1,079,283100%

View the filing

2016 · Form 990 · $1,047,610 spent · pay $466,450 · grants $0 · events $145,120
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $204,875$126,658reported apart
Total$1,047,610100%

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2015 · Form 990 · $1,196,669 spent · pay $474,350 · grants $0 · events $186,422
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $183,460$148,743reported apart
Total$1,196,669100%

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2014 · Form 990 · $967,746 spent · pay $452,466 · grants $0 · events $106,756
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $167,669$106,756reported apart
Total$967,746100%

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2013 · Form 990 · $1,039,034 spent · pay $496,437 · grants $0 · events $78,763
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $229,138$78,763reported apart
Total$1,039,034100%

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2012 · Form 990 · $994,538 spent · pay $486,116 · grants $0 · events $53,986
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$53,986reported apart
Total$994,538100%

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2011 · Form 990 · $1,020,834 spent · pay $544,574 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,020,834100%

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2010 · Form 990 · $1,034,829 spent · pay $636,929 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,034,829100%

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2009 · Form 990 · $1,028,566 spent · pay $732,321 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,028,566100%

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