YAKIMA VALLEY COUNCIL ON ALCOHOLISM
Cite this
Plain text YAKIMA VALLEY COUNCIL ON ALCOHOLISM. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/yakima-valley-council-on-alcoholism-910755984. Retrieved 2026-10-22.
APA furp.org. (n.d.). YAKIMA VALLEY COUNCIL ON ALCOHOLISM [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/yakima-valley-council-on-alcoholism-910755984
MLA “YAKIMA VALLEY COUNCIL ON ALCOHOLISM.” furp.org, tax years 2009–2024, https://furp.org/org/yakima-valley-council-on-alcoholism-910755984. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $18.1M · expenses $16.1M · assets $27.4M
- Also known as
- TRIUMPH TREATMENT SERVICES
- EIN
- 91-0755984
- Address
- 120 S 3RD ST, YAKIMA, WA 98901-2875
- Website
- WWW.TRIUMPHTX.ORG
- NTEE code
- F20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1969
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NONE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Wally Lee | BOARD MEMBER | 2009-2024 | $0 | $1,250,180 | 2 |
| Jolene Seda | CHIEF EXECUTIVE OFFICER | 2021-2024 | $237,631 | $641,464 | 1 |
| James Simmons | CHIEF FINANCE OFFICER | 2022-2024 | $191,552 | $506,818 | 1 |
| Beth Dannhardt (former) | EXECUTIVE DIR. | 2009-2015 | $96,973 | $687,528 | 2 |
| Leah M Batty-Hibbs (former) | DIRECTOR | 2022-2023 | $107,485 | $239,487 | 1 |
| Robin Appling (former) | DIRECTOR | 2022 | $116,304 | $116,304 | 1 |
| Theresa Adkison (former) | DIRECTOR | 2022 | $115,448 | $115,448 | 1 |
| Tom Davidson (former) | EXEC. CLINICAL | 2015 | $79,957 | $79,957 | 1 |
| Kristi Canning Lee (former) | EXEC. SUPERVISO | 2015 | $77,566 | $77,566 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Leanne Antonio | TREASURER | 2024 | 2 | $0 reported | 5 |
| Debra Madsen | CHAIRPERSON | 2021-2024 | 2 | $0 reported | 1 |
| Jeff Hakala | VICE-CHAIRPERSON | 2021-2024 | 2 | $0 reported | 1 |
| Laura Crooks | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Rigoberto Dominguez | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Darlene Lamb Cash | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Kami Allen | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Wes Ketcham | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Raul Martinez | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Linda Boggess (former) | SECRETARY | 2022-2023 | 2 | $0 reported | 1 |
| Dr Jamie Simmons (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Lynda Boggess (former) | SECRETARY | 2017-2021 | 1 | $0 reported | 1 |
| Bob Massong (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Robert Chavez (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Michael Burke (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Jim Beckett (former) | CHAIRMAN | 2015-2020 | 2 | $0 reported | 1 |
| Pam Root (former) | VICE CHAIRMAN | 2009-2020 | 2 | $0 reported | 2 |
| Mike Burke (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Gayle Dunbar (former) | TREASURER | 2017-2018 | 2 | $0 reported | 1 |
| Caroline Sundquist (former) | TREASURER | 2009-2017 | 2 | $0 reported | 3 |
| Carolyn Mason (former) | SECRETARY | 2009-2015 | 1 | $0 reported | 1 |
| Ignacio Marquez (former) | MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| James Beckett (former) | BOARD CHAIRMAN | 2009-2014 | 1 | $0 reported | 2 |
| Rigaberto Dominquez (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Scott Olander (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 2 |
| Vaughn Mcbride (former) | SECRETARY | 2009-2011 | 0 | $0 reported | 2 |
People by year
2024 · 12 people listed · 2 paid, $429K · 256 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOLENE SEDA | CHIEF EXECUTIVE OFFICER | 40 | $198,803 | $0 | $38,828 | $237,631 | 1 |
| JAMES SIMMONS | CHIEF FINANCE OFFICER | 40 | $168,198 | $0 | $23,354 | $191,552 | 1 |
| DEBRA MADSEN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HAKALA | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CROOKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEANNE ANTONIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| RIGOBERTO DOMINGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DARLENE LAMB CASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMI ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WES KETCHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $454K · 269 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOLENE SEDA | CHIEF EXECUTIVE OFFICER | 40 | $154,722 | $0 | $26,156 | $180,878 | 1 |
| JAMES SIMMONS | CHIEF FINANCE OFFICER | 40 | $152,130 | $0 | $13,604 | $165,734 | 1 |
| LEAH M BATTY-HIBBS | DIRECTOR | 40 | $105,584 | $0 | $1,901 | $107,485 | 1 |
| DEBRA MADSEN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HAKALA | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CROOKS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOGGESS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RIGOBERTO DOMINGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMIE SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE LAMB CASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 5 paid, $688K · 248 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOLENE SEDA | CHIEF EXECUTIVE OFFICER | 40 | $153,013 | $0 | $21,823 | $174,836 | 1 |
| JAMES SIMMONS | CHIEF FINANCE OFFICER | 40 | $142,343 | $0 | $7,189 | $149,532 | 1 |
| LEAH M BATTY-HIBBS | DIRECTOR | 40 | $121,248 | $0 | $10,754 | $132,002 | 1 |
| ROBIN APPLING | DIRECTOR | 40 | $106,542 | $0 | $9,762 | $116,304 | 1 |
| THERESA ADKISON | DIRECTOR | 40 | $107,766 | $0 | $7,682 | $115,448 | 1 |
| DEBRA MADSEN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF HAKALA | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CROOKS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOGGESS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RIGOBERTO DOMINGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMIE SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE LAMB CASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $198K · 224 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALLY LEE | CHIEF EXECUTIVE OFFICER FORM | 1 | $149,922 | $0 | $0 | $149,922 | 2 |
| JOLENE SEDA | CHIEF EXECUTIVE OFFICER CURR | 40 | $48,119 | $0 | $0 | $48,119 | 1 |
| LAURA CROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HAKALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE LAMB CASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIGOBERTO DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MADSEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA BOGGESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $164K · 209 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALLY LEE | EXECTUIVE DIRECTOR | 40 | $142,500 | $0 | $21,075 | $163,575 | 2 |
| BOB MASSONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHAVEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIGOBERTO DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA BOGGESS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BECKETT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ROOT | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 8 people listed · 1 paid, $141K · 234 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALLY LEE | EXECTUIVE DIRECTOR | 40 | $130,534 | $0 | $10,235 | $140,769 | 2 |
| JIM BECKETT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ROOT | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIGOBERTO DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MASSONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHAVEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA BOGGESS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $178K · 249 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALLY LEE | EXECTUIVE DIRECTOR | 40 | $170,743 | $0 | $7,300 | $178,043 | 2 |
| JIM BECKETT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ROOT | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIGOBERTO DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MASSONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHAVEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA BOGGESS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DUNBAR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 250 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM BECKETT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ROOT | VICE-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLINE SUNDQUIST | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| RIGOBERTO DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MASSONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHAVEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA BOGGESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DUNBAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY LEE | EXECTUIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · 4 paid, $336K · 218 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH DANNHARDT | EXECUTIVE DIR. | 40 | $95,017 | $0 | $1,956 | $96,973 | 2 |
| WALLY LEE | CFO | 40 | $79,487 | $0 | $1,879 | $81,366 | 2 |
| TOM DAVIDSON | EXEC. CLINICAL | 40 | $78,001 | $0 | $1,956 | $79,957 | 1 |
| KRISTI CANNING LEE | EXEC. SUPERVISO | 40 | $75,342 | $0 | $2,224 | $77,566 | 1 |
| JIM BECKETT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROOT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLINE SUNDQUIST | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN MASON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MASSONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHAVEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IGNACIO MARQUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $196K · 212 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH DANNHARDT | EXECUTIVE DIRECTOR | 40 | $96,732 | $0 | $8,988 | $105,720 | 2 |
| WALLY LEE | CHIEF FINANCIAL OFFICER | 40 | $78,304 | $0 | $11,672 | $89,976 | 2 |
| JAMES BECKETT | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM ROOT | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN MASON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SUNDQUIST | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MASSONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RIGABERTO DOMINQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $195K · 182 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH DANNHARDT | EXECUTIVE DIRECTOR | 40 | $92,322 | $0 | $9,786 | $102,108 | 2 |
| WALLY LEE | CHIEF FINANCIAL OFFICER | 40 | $77,633 | $0 | $15,378 | $93,011 | 2 |
| JAMES BECKETT | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM ROOT | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN MASON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SUNDQUIST | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT OLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MASSONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IGNACIO MARQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RIGABERTO DOMINQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $202K · 196 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALLY LEE | CHIEF FINANCIAL OFFICER | 40 | $90,355 | $0 | $13,504 | $103,859 | 2 |
| BETH DANNHARDT | EXECUTIVE DIRECTOR | 40 | $89,199 | $0 | $8,633 | $97,832 | 2 |
| JAMES BECKETT | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM ROOT | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN MASON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SUNDQUIST | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT OLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CHAVEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MASSONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IGNACIO MARQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $187K · 246 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH DANNHARDT | EXECUTIVE DIRECTOR | 40 | $88,584 | $0 | $8,633 | $97,217 | 2 |
| WALLY LEE | CHIEF FINANCIAL OFFICER | 40 | $76,057 | $0 | $13,504 | $89,561 | 2 |
| JAMES BECKETT | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| PAM ROOT | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| VAUGHN MCBRIDE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROLINE SUNDQUIST | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| SCOTT OLANDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CHAVEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MASON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB MASSONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| IGNACIO MARQUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $181K · 222 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH DANNHARDT | EXECUTIVE DIRECTOR | 40 | $88,253 | $0 | $7,990 | $96,243 | 2 |
| WALLY LEE | CHIEF FINANCIAL OFFICER | 40 | $71,942 | $0 | $12,544 | $84,486 | 2 |
| JAMES BECKETT | BOARD CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| PAM ROOT | VICE-CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| VAUGHN MCBRIDE | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| CAROLINE SUNDQUIST | TREASURER | - | $0 | $0 | $0 | $0 | 3 |
| SCOTT OLANDER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT CHAVEZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MASON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BOB MASSONG | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| IGNACIO MARQUEZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 2 paid, $167K · 204 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH DANNHARDT | EXECUTIVE DIRECTOR | 40 | $83,741 | $0 | $7,694 | $91,435 | 2 |
| WALLY LEE | CHIEF FINANCIAL OFFICER | 40 | $61,463 | $0 | $14,149 | $75,612 | 2 |
| JAMES BECKETT | BOARD CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| PAM ROOT | FIRST VICE-CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| VAUGHN MCBRIDE | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| CAROLINE SUNDQUIST | TREASURER | - | $0 | $0 | $0 | $0 | 3 |
| SCOTT OLANDER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ROBERT CHAVEZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MASON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BOB MASSONG | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GH MOEN | YAKIMA, WA | CONSTRUCTION | $5,476,003 |
| UNIDINE CORPORATION | BOSTON, MA | FOOD SERVICE MANAGEMENT | $971,549 |
| TRAHO ARCHITECTS | YAKIMA, WA | ARCHITECT | $449,643 |
| GIBRALTAR MEDICAL STAFFING LLC | MURFREESBORO, TN | STAFFING CONTRACTOR | $218,000 |
| QUALIFACTS | NASHVILLE, TN | SOFTWARE | $140,591 |
2023 · 4 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GH MOEN | YAKIMA, WA | CONSTRUCTION | $2,398,553 |
| TRAHO ARCHITECTS | YAKIMA, WA | ARCHITECT | $635,590 |
| GIBRALTAR MEDICAL STAFFING LLC | MURFREESBORO, TN | STAFFING CONTRACTOR | $200,000 |
| QUALIFACTS | NASHVILLE, TN | SOFTWARE | $123,386 |
2022 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GH MOEN | YAKIMA, WA | CONSTRUCTION | $968,425 |
| GIBRALTAR MEDICAL STAFFING LLC | MURFREESBORO, TN | STAFFING CONTRACTOR | $176,310 |
| QUALIFACTS | NASHVILLE, TN | SOFTWARE | $136,262 |
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 |
|---|---|---|---|
| 2026 | $100,000 | $0 | 1 |
| 2024 | $1,400,725 | $0 | 1 |
| 2022 | $916,782 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2016 | -$122,120 | $0 | 1 |
| 2015 | $0 | $0 | 1 |
| 2014 | $165,961 | $0 | 2 |
| 2013 | $161,868 | $0 | 2 |
| 2012 | $158,792 | $0 | 2 |
| 2011 | $154,021 | $0 | 2 |
| 2009 | $158,792 | $0 | 1 |
| 2008 | $158,792 | $0 | 1 |
| 2007 | $151,177 | $0 | 2 |
Largest awards · 14 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTHCARE SERVICES PROGRAMS 93.912 | RURAL COMMUNITIES OPIOID RESPONSE (PLANNING) - THE PROJECT PURPOSE IS TO BUILD MOBILE CRISIS AND CRISIS STABILIZATION CAPACITY TO REDUCE OPIOID USE DISORDER AND | $100,000 |
| 2024 | Rural Utilities Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | CF CONGRESSIONALLY DIRECTED GRANTS | $1,400,725 |
| 2022 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR YAKIMA VALLEY COUNCIL ON ALCOHOLISM | $916,782 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$122,120 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $166,682 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$721 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $161,868 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $158,792 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $158,792 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$4,771 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $158,792 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $158,792 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $158,792 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$7,615 |
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 | ||||||||
| $18,085,328 | $16,121,900 | $27,378,224 | $16,455,569 | $1,278,891 | $16,709,015 | $367,001 | 256 | 0 |
| 2023 · Form 990 | ||||||||
| $16,420,474 | $14,653,276 | $18,259,340 | $14,492,141 | $1,841,166 | $14,821,113 | $412,436 | 269 | 0 |
| 2022 · Form 990 | ||||||||
| $16,179,983 | $14,129,926 | $16,289,970 | $12,724,943 | $3,845,472 | $12,127,638 | $630,912 | 248 | 0 |
| 2021 · Form 990 | ||||||||
| $15,138,896 | $12,748,084 | $13,120,898 | $10,674,886 | $3,876,275 | $11,039,399 | $198,041 | 224 | 10 |
| 2020 · Form 990 | ||||||||
| $13,190,096 | $10,833,952 | $13,725,814 | $8,284,074 | $2,728,568 | $9,064,959 | $142,500 | 209 | - |
| 2019 · Form 990 | ||||||||
| $9,357,233 | $11,196,682 | $11,427,293 | $5,927,930 | $9,275 | $8,803,709 | $130,534 | 234 | - |
| 2018 · Form 990 | ||||||||
| $11,232,488 | $11,309,236 | $12,002,643 | $7,767,379 | $3,665 | $10,927,366 | $170,743 | 249 | - |
| 2017 · Form 990 | ||||||||
| $9,919,805 | $10,999,358 | $11,675,253 | $8,325,025 | $7,200 | $9,691,504 | $0 | 250 | - |
| 2015 · Form 990 | ||||||||
| $9,829,520 | $7,657,636 | $9,649,957 | $5,652,057 | $1,227,100 | $8,496,138 | $397,639 | 218 | 37 |
| 2015 · Form 990 | ||||||||
| $8,623,177 | $7,805,424 | $9,643,308 | $4,297,926 | $27,100 | $8,496,138 | $397,639 | 218 | 37 |
| 2014 · Form 990 | ||||||||
| $7,564,836 | $7,210,925 | $7,591,940 | $3,480,173 | $272,121 | $7,231,043 | $197,637 | 212 | 15 |
| 2013 · Form 990 | ||||||||
| $7,135,022 | $6,637,068 | $7,552,272 | $3,126,262 | $396,971 | $6,660,628 | $196,145 | 182 | 3 |
| 2012 · Form 990 | ||||||||
| $6,825,796 | $6,697,575 | $7,017,430 | $2,628,308 | $180,099 | $6,614,718 | $204,880 | 196 | 5 |
| 2011 · Form 990 | ||||||||
| $7,207,721 | $6,932,709 | $7,033,024 | $2,500,087 | $174,867 | $6,986,263 | $164,642 | 246 | 0 |
| 2010 · Form 990 | ||||||||
| $6,584,053 | $7,141,705 | $7,239,748 | $2,225,075 | $161,480 | $6,527,724 | $160,195 | 222 | 0 |
| 2009 · Form 990 | ||||||||
| $6,513,497 | $6,487,203 | $6,640,367 | $2,782,727 | $287,377 | $6,189,581 | $145,204 | 204 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- THE MEMORIAL FOUNDATION Yakima, WA · 1 person in common (Leanne Antonio)
- YAKIMA ROTARY TRUST Yakima, WA · 1 person in common (Leanne Antonio)
- YAKIMA ROTARY CHARITIES Yakima, WA · 1 person in common (Leanne Antonio)
- ROTARY INTERNATIONAL Yakima, WA · 1 person in common (Leanne Antonio)
- TRIUMPH TREATMENT SERVICES FOUNDATION Yakima, WA · 1 person in common (Wally Lee)
Funders of this organization
14 grantors reported grants to this organization, $3,577,481 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| Genesis House | Public charity | Exact | 2015 | 1 | $1,200,000 | 2015 | $1,200,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022 | 1 | $1,000,000 | 2022 | $1,000,000 | show |
| GREATER COLUMBIA ACCOUNTABLE COMMUNITY OF HEALTH | Public charity | Exact | 2019-2022 | 4 | $570,546 | 2022 | $59,369 | show |
| YAKIMA VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2020-2022, 2024 | 7 | $361,000 | 2024 | $33,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $237,100 | 2024 | $25,500 | show |
| YAKIMA VALLEY FARM WORKERS CLINIC | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| PEOPLE FOR PEOPLE | Public charity | Exact | 2015 | 1 | $34,200 | 2015 | $34,200 | show |
| MULTICARE HEALTH SYSTEM | Public charity | Exact | 2023-2024 | 2 | $25,000 | 2024 | $15,000 | show |
| GOOD360 | Public charity | Exact | 2017 | 1 | $18,551 | 2017 | $18,551 | show |
| YAKIMA ROTARY CHARITIES | Public charity | Exact | 2020, 2023 | 2 | $16,000 | 2023 | $6,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $7,000 | 2024 | $7,000 | show |
| UNITED WAY OF CENTRAL WASHINGTON | Public charity | Exact | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| LEE AND KAY PETERSON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “YAKIMA VALLEY COUNCIL ON ALCOHOLISM” | 2023-2024 | 2 | $3,000 | 2024 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “YAKIMA VALLEY COUNCIL ON ALCOHOLISM” | 2023 | 1 | $84 | 2023 | $84 | 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 |
|---|---|---|---|---|---|---|---|
| NEW HORIZON CARE CENTERS INC | WA | F20 | $15,620,883 | $11,959,863 | Executive Director | $229,582 | Same NTEE code F20, revenue within 2x, same state |
| LIFELINE CONNECTIONS | WA | F20 | $35,172,137 | $38,846,904 | PRESIDENT & CEO | $316,723 | Same NTEE code F20, revenue within 2x, same state |
| CENTER FOR HUMAN SERVICES | WA | F20 | $18,629,852 | $15,416,363 | Executive Dir. | $208,161 | Same NTEE code F20, revenue within 2x, same state |
| NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN | FL | F20 | $12,494,010 | $10,682,089 | MEDICAL DIRECTOR | $195,040 | Same NTEE code F20, revenue within 2x |
| COUNCIL ON CHEMICAL ABUSE INC | PA | F20 | $12,760,226 | $13,209,479 | EXECUTIVE DIRECTOR | $130,781 | Same NTEE code F20, revenue within 2x |
| COUNCIL FOR ALCOHOL AND DRUG ABUSE SERVICES INC | TN | F20 | $14,378,559 | $13,702,068 | EXECUTIVE DIRECTOR | $264,233 | Same NTEE code F20, revenue within 2x |
| BUCKS COUNTY DRUG AND ALCOHOL COMMISSION INC | PA | F20 | $16,705,529 | $16,452,557 | EXECUTIVE DI | $160,703 | Same NTEE code F20, revenue within 2x |
| ALCOHOLICS ANONYMOUS WORLD SERVICES INC | NY | F20 | $14,786,906 | $13,991,796 | PRESIDENT AND GENERAL MANAGER | $379,800 | Same NTEE code F20, revenue within 2x |
| CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT & YOUTH SERVICES IN | NY | F20 | $10,331,051 | $9,099,649 | CEO | $211,623 | Same NTEE code F20, revenue within 2x |
| DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC | FL | F20 | $9,386,389 | $9,289,342 | EXECUTIVE DI | $251,308 | Same NTEE code F20, revenue within 2x |
| HANLEY CENTER FOUNDATION INC | FL | F20 | $36,112,500 | $38,234,163 | CHIEF EXECUTIVE OFFICER | $478,528 | Same NTEE code F20, revenue within 2x |
| PHOENIX HOUSE ORANGE COUNTY INC | CA | F20 | $16,328,803 | $17,077,826 | DIRECTOR | $0 | Same NTEE code F20, revenue within 2x |
| DRUG POLICY ALLIANCE | NY | F20 | $11,950,037 | $12,005,399 | EXECUTIVE DIRECTOR | $323,198 | Same NTEE code F20, revenue within 2x |
| ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE | IL | F20 | $13,845,837 | $13,859,465 | INTERIM CEO AND COO | $123,378 | Same NTEE code F20, revenue within 2x |
| AVIDD COMMUNITY SERVICES OF NEW JERSEY INC | NJ | F20 | $16,135,699 | $14,454,514 | CHIEF EXECUTIVE OFFICER | $152,141 | Same NTEE code F20, revenue within 2x |
| FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | NY | F20 | $12,251,915 | $12,464,074 | EXECUTIVE DIRECTOR | $208,387 | Same NTEE code F20, revenue within 2x |
| COMMUNITY HEALTH OHIO | OH | F20 | $9,547,923 | $9,710,289 | CEO-Exit 1/25 | $416,642 | Same NTEE code F20, revenue within 2x |
| THE ADDICTIONS CARE CENTER OF ALBANY INC | NY | F20 | $12,959,772 | $12,986,268 | CHIEF EXECUTIVE DIRECTOR | $209,862 | Same NTEE code F20, revenue within 2x |
| AFFILIATED SERVICE PROVIDERS OF INDIANA INC | IN | F20 | $11,098,343 | $10,089,921 | FORMER NV CE | $854,085 | Same NTEE code F20, revenue within 2x |
| CKF ADDICTION TREATMENT INC | KS | F20 | $9,445,054 | $7,940,584 | CEO (Jun to Dec) | $147,115 | Same NTEE code F20, revenue within 2x |
| COMMUNITY AND FAMILY RESOURCES | IA | F20 | $18,678,737 | $15,469,508 | EXECUTIVE DIRECTOR | $149,496 | Same NTEE code F20, revenue within 2x |
| ORENDA EDUCATION | TX | F20 | $22,924,861 | $22,817,788 | SUPERINTENDENT | $163,238 | Same NTEE code F20, revenue within 2x |
| CENTER FOR ADOPTION SUPPORT AND EDUCATION INC | MD | F20 | $11,773,671 | $11,783,855 | CEO | $296,059 | Same NTEE code F20, revenue within 2x |
| GASTINEAU HUMAN SERVICES CORP | AK | F20 | $10,859,602 | $7,688,787 | EXECUTIVE DI | $246,662 | Same NTEE code F20, revenue within 2x |
| AMERICAN SOCIETY OF ADDICTION MEDICINE INC | MD | F20 | $16,777,796 | $14,515,201 | CEO/EXECUTIVE-VICE PRESIDENT | $410,891 | Same NTEE code F20, 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 · $16,121,900 spent · pay $11,052,728 · grants $0 · events $48,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,004,556 | $7,182,458 | $1,676,603 | $145,495 | 55.9% | |
| Other employee benefits | $974,635 | $741,758 | $213,835 | $19,042 | 6.0% | |
| Fees: other services | $887,399 | $744,791 | $115,089 | $27,519 | 5.5% | |
| Other (as described) | OPERATING SUPPLIES | $850,185 | $823,811 | $25,969 | $405 | 5.3% |
| Depreciation and depletion | $596,833 | $501,152 | $95,681 | - | 3.7% | |
| Insurance | $594,290 | $498,808 | $88,025 | $7,457 | 3.7% | |
| Payroll taxes | $583,129 | $414,532 | $165,552 | $3,045 | 3.6% | |
| Occupancy | $467,800 | $418,780 | $49,020 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $390,803 | $329,902 | $60,885 | $16 | 2.4% |
| Other (as described) | RENT | $374,899 | $197,533 | $174,630 | $2,736 | 2.3% |
| Pay: disqualified persons | $367,001 | - | $367,001 | - | 2.3% | |
| All other expenses | $249,538 | $205,980 | $38,866 | $4,692 | 1.5% | |
| Office expenses | $236,560 | $166,737 | $67,070 | $2,753 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $144,207 | $25,123 | $109,094 | $9,990 | 0.9% |
| Pension plan contributions | $123,407 | $83,901 | $35,959 | $3,547 | 0.8% | |
| Travel | $110,488 | $71,897 | $35,265 | $3,326 | 0.7% | |
| Interest | $60,988 | $9,770 | $51,218 | - | 0.4% | |
| Fees: legal | $56,350 | - | $56,350 | - | 0.3% | |
| Conferences, conventions and meetings | $48,832 | $30,555 | $17,405 | $872 | 0.3% | |
| Total | $16,121,900 | 100% |
2023 · Form 990 · $14,653,276 spent · pay $9,832,378 · grants $0 · events $39,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,112,097 | $6,123,584 | $1,899,271 | $89,242 | 55.4% | |
| Other (as described) | OPERATING SUPPLIES | $1,144,365 | $1,084,719 | $59,250 | $396 | 7.8% |
| Payroll taxes | $829,588 | $613,078 | $216,217 | $293 | 5.7% | |
| Other employee benefits | $818,089 | $647,391 | $170,698 | - | 5.6% | |
| Fees: other services | $657,959 | $500,714 | $115,718 | $41,527 | 4.5% | |
| Insurance | $540,932 | $439,537 | $95,402 | $5,993 | 3.7% | |
| Depreciation and depletion | $493,282 | $376,460 | $116,822 | - | 3.4% | |
| Occupancy | $459,716 | $419,263 | $40,453 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $400,418 | $352,294 | $48,124 | - | 2.7% |
| Other (as described) | EQUIPMENT RENTAL | $323,963 | $172,335 | $149,867 | $1,761 | 2.2% |
| Fees: legal | $177,013 | - | $177,013 | - | 1.2% | |
| All other expenses | $152,930 | $143,460 | $9,470 | - | 1.0% | |
| Office expenses | $145,116 | $83,935 | $58,968 | $2,213 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $133,558 | $33,469 | $95,116 | $4,973 | 0.9% |
| Travel | $121,765 | $75,800 | $44,947 | $1,018 | 0.8% | |
| Pension plan contributions | $72,604 | $48,738 | $23,866 | - | 0.5% | |
| Conferences, conventions and meetings | $39,917 | $22,169 | $17,151 | $597 | 0.3% | |
| Interest | $29,964 | - | $29,964 | - | 0.2% | |
| Total | $14,653,276 | 100% |
2022 · Form 990 · $14,129,926 spent · pay $9,436,353 · grants $0 · events $30,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,711,756 | $6,139,575 | $1,519,654 | $52,527 | 54.6% | |
| Other (as described) | OPERATING SUPPLIES | $1,386,629 | $1,268,413 | $116,087 | $2,129 | 9.8% |
| Other employee benefits | $939,515 | $733,819 | $205,696 | - | 6.6% | |
| Payroll taxes | $722,944 | $574,874 | $144,292 | $3,778 | 5.1% | |
| Fees: other services | $660,859 | $506,861 | $128,998 | $25,000 | 4.7% | |
| Insurance | $585,422 | $518,485 | $60,667 | $6,270 | 4.1% | |
| Occupancy | $504,521 | $467,622 | $36,899 | - | 3.6% | |
| Depreciation and depletion | $439,923 | $306,464 | $133,459 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $364,823 | $313,115 | $51,708 | - | 2.6% |
| Office expenses | $152,215 | $113,026 | $38,377 | $812 | 1.1% | |
| All other expenses | $143,754 | $121,717 | $22,037 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $125,992 | $70,467 | $53,271 | $2,254 | 0.9% |
| Travel | $117,575 | $92,401 | $24,455 | $719 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $91,909 | $3,117 | $88,792 | - | 0.7% |
| Pension plan contributions | $62,138 | $41,808 | $20,330 | - | 0.4% | |
| Fees: legal | $55,092 | $2,533 | $52,559 | - | 0.4% | |
| Interest | $34,283 | - | $34,283 | - | 0.2% | |
| Conferences, conventions and meetings | $30,576 | $24,853 | $1,193 | $4,530 | 0.2% | |
| Total | $14,129,926 | 100% |
2021 · Form 990 · $12,748,084 spent · pay $7,914,513 · grants $0 · events $68,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,441,736 | $5,134,224 | $1,293,542 | $13,970 | 50.5% | |
| Other (as described) | OPERATING SUPPLIES | $1,487,644 | $1,407,757 | $79,621 | $266 | 11.7% |
| Other employee benefits | $853,998 | $685,110 | $168,888 | - | 6.7% | |
| Fees: other services | $747,089 | $401,510 | $307,046 | $38,533 | 5.9% | |
| Payroll taxes | $618,779 | $491,924 | $125,764 | $1,091 | 4.9% | |
| Occupancy | $476,000 | $437,517 | $38,483 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $449,485 | $408,596 | $40,889 | - | 3.5% |
| Insurance | $446,830 | $358,625 | $87,681 | $524 | 3.5% | |
| Depreciation and depletion | $356,556 | $271,838 | $84,718 | - | 2.8% | |
| All other expenses | $286,586 | $214,004 | $72,582 | - | 2.2% | |
| Office expenses | $197,826 | $133,371 | $64,271 | $184 | 1.6% | |
| Travel | $94,531 | $71,094 | $22,782 | $655 | 0.7% | |
| Other (as described) | TAXES AND LICENSES | $84,253 | $78,717 | $5,536 | - | 0.7% |
| Other (as described) | EQUIPMENT RENTAL | $69,354 | $10,987 | $58,367 | - | 0.5% |
| Conferences, conventions and meetings | $68,790 | $62,203 | $6,587 | - | 0.5% | |
| Interest | $44,473 | $4,063 | $40,410 | - | 0.3% | |
| Fees: accounting | $24,154 | $2,895 | $21,259 | - | 0.2% | |
| Total | $12,748,084 | 100% |
2020 · Form 990 · $10,833,952 spent · pay $7,017,781 · grants $0 · events $44,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,422,225 | $4,586,844 | $835,381 | - | 50.0% | |
| Fees: management | $791,894 | $369,751 | $422,143 | - | 7.3% | |
| All other expenses | $779,964 | $740,188 | $39,776 | - | 7.2% | |
| Other employee benefits | $705,801 | $553,166 | $152,635 | - | 6.5% | |
| Payroll taxes | $689,546 | $576,654 | $112,892 | - | 6.4% | |
| Occupancy | $478,550 | $421,925 | $56,625 | - | 4.4% | |
| Depreciation and depletion | $386,390 | $290,539 | $95,851 | - | 3.6% | |
| Insurance | $375,774 | $332,707 | $43,067 | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $331,230 | $317,234 | $13,996 | - | 3.1% |
| Interest | $298,272 | $236,693 | $61,579 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $142,500 | - | $142,500 | - | 1.3% | |
| Other (as described) | TAXES AND LICENSES | $96,972 | $90,375 | $6,597 | - | 0.9% |
| Other (as described) | EQUIPMENT RENTAL | $82,050 | $9,510 | $72,540 | - | 0.8% |
| Office expenses | $62,338 | $38,420 | $23,918 | - | 0.6% | |
| Pension plan contributions | $57,709 | $34,119 | $23,590 | - | 0.5% | |
| Travel | $54,138 | $48,796 | $5,342 | - | 0.5% | |
| Conferences, conventions and meetings | $44,215 | $23,863 | $20,352 | - | 0.4% | |
| Other (as described) | BAD DEBT | $27,645 | $27,645 | - | - | 0.3% |
| Fees: accounting | $6,739 | $3,489 | $3,250 | - | 0.1% | |
| Total | $10,833,952 | 100% |
2019 · Form 990 · $11,196,682 spent · pay $7,705,970 · grants $0 · events $65,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,060,298 | $5,521,639 | $538,659 | - | 54.1% | |
| Payroll taxes | $1,515,138 | $1,374,500 | $140,638 | - | 13.5% | |
| All other expenses | $766,500 | $687,994 | $78,506 | - | 6.8% | |
| Fees: other services | $675,072 | $366,657 | $308,415 | - | 6.0% | |
| Occupancy | $470,266 | $419,563 | $50,703 | - | 4.2% | |
| Depreciation and depletion | $393,988 | $337,743 | $56,245 | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $352,916 | $340,520 | $12,396 | - | 3.2% |
| Insurance | $157,415 | $131,409 | $26,006 | - | 1.4% | |
| Interest | $146,049 | $78,517 | $67,532 | - | 1.3% | |
| Office expenses | $131,536 | $78,100 | $53,436 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $130,534 | - | $130,534 | - | 1.2% | |
| Other (as described) | TAXES AND LICENSES | $113,259 | $102,843 | $10,416 | - | 1.0% |
| Other (as described) | EQUIPMENT RENTAL | $89,266 | $16,726 | $72,540 | - | 0.8% |
| Travel | $82,790 | $69,253 | $13,537 | - | 0.7% | |
| Conferences, conventions and meetings | $65,005 | $35,352 | $29,653 | - | 0.6% | |
| Other (as described) | BAD DEBT | $31,371 | $31,371 | - | - | 0.3% |
| Fees: accounting | $15,279 | - | $15,279 | - | 0.1% | |
| Total | $11,196,682 | 100% |
2018 · Form 990 · $11,309,236 spent · pay $7,764,582 · grants $0 · events $50,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,016,602 | $5,029,072 | $987,530 | - | 53.2% | |
| Payroll taxes | $1,577,237 | $1,163,641 | $413,596 | - | 13.9% | |
| All other expenses | $1,011,406 | $900,478 | $110,928 | - | 8.9% | |
| Fees: other services | $428,312 | $428,312 | - | - | 3.8% | |
| Occupancy | $411,303 | $348,940 | $62,363 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $362,480 | $291,739 | $70,741 | - | 3.2% |
| Depreciation and depletion | $342,151 | $229,253 | $112,898 | - | 3.0% | |
| Office expenses | $193,575 | $149,744 | $43,831 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $184,203 | $29,636 | $154,567 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $170,743 | - | $170,743 | - | 1.5% | |
| Insurance | $155,591 | $112,441 | $43,150 | - | 1.4% | |
| Interest | $112,108 | $83,453 | $28,655 | - | 1.0% | |
| Travel | $105,932 | $63,907 | $42,025 | - | 0.9% | |
| Other (as described) | TAXES AND LICENSES | $77,833 | $60,306 | $17,527 | - | 0.7% |
| Other (as described) | BAD DEBT | $64,871 | $64,871 | - | - | 0.6% |
| Conferences, conventions and meetings | $50,134 | $28,452 | $21,682 | - | 0.4% | |
| Fees: legal | $26,355 | - | $26,355 | - | 0.2% | |
| Fees: accounting | $18,400 | $3,362 | $15,038 | - | 0.2% | |
| Total | $11,309,236 | 100% |
2017 · Form 990 · $10,999,358 spent · pay $7,777,457 · grants $0 · events $52,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,255,128 | $4,846,838 | $1,408,290 | - | 56.9% | |
| Payroll taxes | $1,522,329 | $1,170,878 | $351,451 | - | 13.8% | |
| All other expenses | $971,604 | $905,448 | $66,156 | - | 8.8% | |
| Occupancy | $425,462 | $391,293 | $34,169 | - | 3.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $378,446 | $239,266 | $139,180 | - | 3.4% |
| Depreciation and depletion | $291,828 | $284,873 | $6,955 | - | 2.7% | |
| Fees: other services | $257,598 | $228,249 | $29,349 | - | 2.3% | |
| Office expenses | $212,046 | $156,489 | $55,557 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $177,174 | $158,039 | $19,135 | - | 1.6% |
| Interest | $113,400 | $113,400 | - | - | 1.0% | |
| Travel | $95,165 | $71,515 | $23,650 | - | 0.9% | |
| Other (as described) | TAXES AND LICENSES | $87,923 | $83,236 | $4,687 | - | 0.8% |
| Insurance | $75,759 | $58,862 | $16,897 | - | 0.7% | |
| Fees: accounting | $65,208 | $23,480 | $41,728 | - | 0.6% | |
| Conferences, conventions and meetings | $52,319 | $40,110 | $12,209 | - | 0.5% | |
| Other (as described) | BAD DEBT | $17,969 | $17,969 | - | - | 0.2% |
| Total | $10,999,358 | 100% |
2015 · Form 990 · $7,657,636 spent · pay $5,110,631 · grants $0 · events $18,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,812,014 | $3,525,806 | $286,187 | $21 | 49.8% | |
| Other (as described) | OPERATING SUPPLIES | $914,290 | $864,695 | $49,595 | - | 11.9% |
| Payroll taxes | $496,189 | $433,294 | $62,895 | - | 6.5% | |
| Other employee benefits | $404,789 | $365,804 | $38,982 | $3 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $397,639 | $140,608 | $257,031 | - | 5.2% | |
| Occupancy | $380,124 | $366,815 | $13,309 | - | 5.0% | |
| Depreciation and depletion | $285,873 | $277,327 | $8,546 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $229,788 | $223,343 | $6,445 | - | 3.0% |
| Office expenses | $198,159 | $148,979 | $49,180 | - | 2.6% | |
| Interest | $172,872 | $163,725 | $9,147 | - | 2.3% | |
| Travel | $98,726 | $87,950 | $10,776 | - | 1.3% | |
| Insurance | $88,302 | $81,374 | $6,928 | - | 1.2% | |
| Other (as described) | TAXES & LICENSES | $61,512 | $61,357 | $155 | - | 0.8% |
| Other (as described) | BAD DEBT | $39,281 | $39,281 | - | - | 0.5% |
| Fees: accounting | $31,402 | - | $31,402 | - | 0.4% | |
| Conferences, conventions and meetings | $18,029 | $15,901 | $2,128 | - | 0.2% | |
| Advertising and promotion | $17,417 | $16,298 | $1,119 | - | 0.2% | |
| All other expenses | $7,122 | $4,429 | $1,043 | $1,650 | 0.1% | |
| Fees: legal | $4,108 | $4,108 | - | - | 0.1% | |
| Total | $7,657,636 | 100% |
2014 · Form 990 · $7,210,925 spent · pay $4,618,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,546,421 | $3,287,698 | $258,603 | $120 | 49.2% | |
| Other (as described) | SUPPLIES | $937,635 | $918,504 | $16,617 | $2,514 | 13.0% |
| Payroll taxes | $532,757 | $467,820 | $64,923 | $14 | 7.4% | |
| Other employee benefits | $341,383 | $325,890 | $15,493 | - | 4.7% | |
| Occupancy | $338,971 | $328,406 | $10,565 | - | 4.7% | |
| Depreciation and depletion | $304,474 | $294,060 | $10,414 | - | 4.2% | |
| Office expenses | $247,669 | $218,404 | $29,265 | - | 3.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $219,246 | $214,992 | $4,254 | - | 3.0% |
| Interest | $200,219 | $174,348 | $25,871 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $197,637 | - | $197,637 | - | 2.7% | |
| Travel | $97,544 | $89,991 | $7,553 | - | 1.4% | |
| Insurance | $90,781 | $84,249 | $6,532 | - | 1.3% | |
| Other (as described) | TAXES AND LICENSES | $53,104 | $53,104 | - | - | 0.7% |
| All other expenses | $31,372 | $27,736 | $3,636 | - | 0.4% | |
| Fees: accounting | $28,773 | $893 | $27,880 | - | 0.4% | |
| Other (as described) | RESERVE EXPENSE | $19,594 | $19,594 | - | - | 0.3% |
| Advertising and promotion | $19,552 | $18,185 | $1,367 | - | 0.3% | |
| Fees: legal | $3,793 | $118 | $3,675 | - | 0.1% | |
| Total | $7,210,925 | 100% |
2013 · Form 990 · $6,637,068 spent · pay $4,326,836 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,272,972 | $3,027,467 | $245,237 | $268 | 49.3% | |
| Other (as described) | SUPPLIES | $661,111 | $645,076 | $12,666 | $3,369 | 10.0% |
| Payroll taxes | $473,299 | $413,044 | $60,229 | $26 | 7.1% | |
| Occupancy | $385,079 | $376,833 | $8,246 | - | 5.8% | |
| Other employee benefits | $384,420 | $375,088 | $9,332 | - | 5.8% | |
| Depreciation and depletion | $298,581 | $290,266 | $8,315 | - | 4.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $208,671 | $204,933 | $3,738 | - | 3.1% |
| Interest | $206,837 | $181,098 | $25,739 | - | 3.1% | |
| Office expenses | $203,644 | $185,822 | $17,822 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $196,145 | - | $196,145 | - | 3.0% | |
| Travel | $103,025 | $90,994 | $9,276 | $2,755 | 1.6% | |
| Insurance | $88,573 | $80,906 | $7,667 | - | 1.3% | |
| Other (as described) | TAXES AND LICENSES | $49,838 | $49,838 | - | - | 0.8% |
| All other expenses | $43,296 | $40,540 | $2,756 | - | 0.7% | |
| Fees: accounting | $28,024 | - | $28,024 | - | 0.4% | |
| Other (as described) | RESERVE EXPENSE | $19,600 | $19,600 | - | - | 0.3% |
| Advertising and promotion | $12,077 | $11,369 | $708 | - | 0.2% | |
| Fees: legal | $1,876 | $1,876 | - | - | 0.0% | |
| Total | $6,637,068 | 100% |
2012 · Form 990 · $6,697,575 spent · pay $4,353,496 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,283,544 | $3,031,675 | $251,869 | - | 49.0% | |
| Other (as described) | SUPPLIES | $693,352 | $688,758 | $4,163 | $431 | 10.4% |
| Payroll taxes | $499,154 | $433,798 | $65,356 | - | 7.5% | |
| Occupancy | $368,482 | $366,613 | $1,869 | - | 5.5% | |
| Other employee benefits | $365,918 | $359,570 | $6,348 | - | 5.5% | |
| Depreciation and depletion | $295,225 | $286,917 | $8,308 | - | 4.4% | |
| Interest | $218,309 | $191,142 | $27,167 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $204,880 | - | $204,880 | - | 3.1% | |
| Office expenses | $200,342 | $189,313 | $11,029 | - | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $192,384 | $185,046 | $7,338 | - | 2.9% |
| Insurance | $113,084 | $105,776 | $7,308 | - | 1.7% | |
| Travel | $110,580 | $103,538 | $7,042 | - | 1.7% | |
| Other (as described) | TAXES AND LICENSES | $50,902 | $50,902 | - | - | 0.8% |
| All other expenses | $35,445 | $33,177 | $2,268 | - | 0.5% | |
| Fees: accounting | $33,317 | - | $33,317 | - | 0.5% | |
| Other (as described) | RESERVE EXPENSE | $16,490 | $16,490 | - | - | 0.2% |
| Advertising and promotion | $15,127 | $13,859 | $1,268 | - | 0.2% | |
| Fees: legal | $1,040 | - | $1,040 | - | 0.0% | |
| Total | $6,697,575 | 100% |
2011 · Form 990 · $6,932,709 spent · pay $4,581,533 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,433,375 | $3,177,785 | $254,576 | $1,014 | 49.5% | |
| Other (as described) | SUPPLIES | $635,079 | $629,521 | $5,558 | - | 9.2% |
| Payroll taxes | $606,246 | $535,439 | $70,714 | $93 | 8.7% | |
| Occupancy | $422,010 | $416,383 | $5,627 | - | 6.1% | |
| Other employee benefits | $377,270 | $368,657 | $8,613 | - | 5.4% | |
| Depreciation and depletion | $295,931 | $283,756 | $12,175 | - | 4.3% | |
| Interest | $231,887 | $195,134 | $36,753 | - | 3.3% | |
| Office expenses | $202,942 | $194,109 | $8,833 | - | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $179,014 | $173,448 | $5,566 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $164,642 | - | $164,642 | - | 2.4% | |
| Insurance | $112,713 | $102,734 | $9,979 | - | 1.6% | |
| Travel | $108,703 | $98,676 | $10,027 | - | 1.6% | |
| Other (as described) | TAXES AND LICENSES | $50,752 | $50,752 | - | - | 0.7% |
| Fees: accounting | $32,449 | - | $32,449 | - | 0.5% | |
| All other expenses | $30,799 | $28,930 | $1,869 | - | 0.4% | |
| Advertising and promotion | $26,015 | $23,743 | $2,272 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $22,061 | $22,061 | - | - | 0.3% |
| Fees: legal | $821 | - | $821 | - | 0.0% | |
| Total | $6,932,709 | 100% |
2010 · Form 990 · $7,141,705 spent · pay $4,617,704 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,528,327 | $3,293,306 | $230,123 | $4,898 | 49.4% | |
| Payroll taxes | $501,469 | $447,738 | $53,302 | $429 | 7.0% | |
| Other employee benefits | $427,713 | $393,693 | $34,020 | - | 6.0% | |
| Other (as described) | FOOD | $400,533 | $400,533 | - | - | 5.6% |
| Other (as described) | UTILITIES | $328,715 | $320,885 | $7,830 | - | 4.6% |
| Other (as described) | SUPPLIES | $325,831 | $318,722 | $7,109 | - | 4.6% |
| Depreciation and depletion | $292,493 | $285,061 | $7,432 | - | 4.1% | |
| Interest | $219,567 | $163,620 | $55,947 | - | 3.1% | |
| All other expenses | $183,323 | $163,262 | $20,061 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $176,865 | $166,495 | $10,370 | - | 2.5% |
| Office expenses | $161,411 | $160,002 | $1,409 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $160,195 | - | $160,195 | - | 2.2% | |
| Travel | $129,952 | $113,164 | $16,788 | - | 1.8% | |
| Insurance | $103,917 | $82,697 | $21,220 | - | 1.5% | |
| Occupancy | $75,386 | $75,386 | - | - | 1.1% | |
| Other (as described) | TELEPHONE | $63,557 | $62,043 | $1,514 | - | 0.9% |
| Fees: accounting | $32,931 | - | $32,931 | - | 0.5% | |
| Advertising and promotion | $29,382 | $27,392 | $1,990 | - | 0.4% | |
| Fees: legal | $138 | - | $138 | - | 0.0% | |
| Total | $7,141,705 | 100% |
2009 · Form 990 · $6,487,203 spent · pay $4,173,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,143,753 | $2,976,648 | $164,279 | $2,826 | 48.5% | |
| Payroll taxes | $550,084 | $497,850 | $51,475 | $759 | 8.5% | |
| Other (as described) | FOOD | $400,533 | $400,533 | - | - | 6.2% |
| Other employee benefits | $334,151 | $302,422 | $31,729 | - | 5.2% | |
| Other (as described) | UTILITIES | $308,870 | $297,565 | $11,305 | - | 4.8% |
| Depreciation and depletion | $293,489 | $282,690 | $10,799 | - | 4.5% | |
| Other (as described) | SUPPLIES | $287,555 | $281,770 | $5,785 | - | 4.4% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $185,220 | $171,920 | $13,300 | - | 2.9% |
| Interest | $174,881 | $133,062 | $41,819 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $145,204 | - | $145,204 | - | 2.2% | |
| All other expenses | $130,846 | $113,729 | $17,117 | - | 2.0% | |
| Office expenses | $119,174 | $127,069 | -$7,895 | - | 1.8% | |
| Travel | $114,407 | $97,830 | $16,577 | - | 1.8% | |
| Insurance | $93,319 | $73,754 | $19,565 | - | 1.4% | |
| Occupancy | $84,941 | $84,941 | - | - | 1.3% | |
| Other (as described) | TELEPHONE | $60,405 | $58,194 | $2,211 | - | 0.9% |
| Advertising and promotion | $30,638 | $30,140 | $498 | - | 0.5% | |
| Fees: accounting | $29,534 | - | $29,534 | - | 0.5% | |
| Fees: legal | $199 | $199 | - | - | 0.0% | |
| Total | $6,487,203 | 100% |