MAT-SU HEALTH SERVICES INC

Cite this

Plain text MAT-SU HEALTH SERVICES INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/mat-su-health-services-inc-920089779. Retrieved 2026-10-25.

APA furp.org. (n.d.). MAT-SU HEALTH SERVICES INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 25, 2026, from https://furp.org/org/mat-su-health-services-inc-920089779

MLA “MAT-SU HEALTH SERVICES INC.” furp.org, tax years 2014–2024, https://furp.org/org/mat-su-health-services-inc-920089779. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $13.0M · expenses $13.2M · assets $6.3M

EIN
92-0089779
Address
1363 W SPRUCE AVE, WASILLA, AK 99654-5327
Website
www.mshsak.org
NTEE code
F30Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 1985 (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

To provide comprehensive mental health and primary care services in the Matanuska-Susitna Borough. The Organization operates mental health-related clinics and a Primary Health Care Clinic.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

27 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
Kevin Munson CEO2014-2024 $215,761$1,567,744 1
Kim Conley Dental Director2016-2024 $215,964$1,548,431 1
Kristel Rush MD2022-2024 $289,058$799,456 1
Lois Elena Shawback CEO/CFO2017-2024 $144,288$443,564 1
Susanne Dillion Medical Director2024 $311,614$311,614 1
Shannon Booth 2023-2024 $129,705$257,806 1
Cindy Jones ARNP-Psych2024 $187,513$187,513 1
Bernie Jarriel COO2024 $95,136$95,136 1
Susanne Dillon (former) Physician/Medical Director2014-2023 $282,458$2,239,503 1
Cynthia Jones (former) APRN Psych2014-2023 $185,864$1,540,259 1
John Cook (former) Dir of BH2014-2023 $133,775$1,171,873 1
Victoria Knapp (former) COO2015-2022 $63,686$696,638 1
Janet Wilkinson (former) APRN2021-2023 $179,806$517,933 1
Elena Shawback (former) CFO2015-2021 $112,812$457,274 1
Lisa Bouyea-Francies (former) APRN2018-2021 $118,033$454,104 1
Linda Reimer (former) COO2021-2023 $109,523$324,732 1
Helen Sharp (former) APRN2022-2023 $121,246$233,632 1
Angela Stein (former) HR Manager2021-2022 $117,949$221,479 1
Natalie Velasques (former) Psychiatrist2014 $217,533$217,533 1
Phyllis Goodwin (former) APRN2018-2019 $105,175$213,232 1
Elana Shawback (former) CFO2023 $124,746$124,746 1
Kristen Hammer (former) ANP2014 $110,145$110,145 1
Paul Schranz (former) PA2021 $109,955$109,955 1
Dianne Maythorne (former) APRN2020 $106,975$106,975 1
Donna Newkirk (former) FNP2017 $102,699$102,699 1
Lisa Stevens (former) RN2022 $101,408$101,408 1
Katherine Schmidt (former) PA2022 $100,142$100,142 1

Officers and directors, no compensation reported

27 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Greg Parvin Board President2015-2024 1 $0 reported 1
Laura Pigg Board Member2014-2024 1 $0 reported 1
Casey Cook President Elect2022-2024 1 $0 reported 1
Teresa Hurley Board Member2022-2024 1 $0 reported 1
Daryl Lowe Treasurer2022-2024 1 $0 reported 1
Chole Eull Board Member2022-2024 1 $0 reported 1
David Pipkin Board Member2019-2024 1 $0 reported 1
Loretta Cortis Board Member2024 1 $0 reported 1
Ryan Parker Board Member2024 1 $0 reported 1
Carolyn Nicole Daussin (former) Secretary2023 1 $0 reported 1
Teri Tess (former) Treasurer2015-2022 2 $0 reported 1
Lamarr Anderson (former) Board Member2014-2022 2 $0 reported 1
Scott Sterling (former) President2019-2022 2 $0 reported 1
Olivia Freeman (former) Board Member2020-2021 2 $0 reported 1
Karen Kern (former) Board Member2017-2021 2 $0 reported 1
Linda Olson (former) President2014-2021 2 $0 reported 1
Amy Wilks (former) Board Member2014-2020 1 $0 reported 1
Amy Wilkes (former) Secretary2017-2019 1 $0 reported 1
Teri Coeville (former) Member2019 1 $0 reported 1
Phil Horton (former) Vice President2014-2019 1 $0 reported 1
Sondra Kaplan (former) Member2014-2018 1 $0 reported 1
Sue Nelson (former) Member2015-2016 1 $0 reported 1
Madeline Joy Orr (former) Member2016 1 $0 reported 1
Richard Deuser (former) Member2014 1 $0 reported 1
Juanita Munday (former) Member2014 1 $0 reported 1
Micheal Stanton (former) Member2014 1 $0 reported 1
Richard Schoenwald (former) Member2014 1 $0 reported 1

People by year

2024 · 17 people listed · 8 paid, $1.6M · 132 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susanne Dillion Medical Director40 $285,614$0$26,000 $311,6141
Kristel Rush MD40 $261,968$0$27,090 $289,0581
Kim Conley Dental Director40 $185,464$0$30,500 $215,9641
Kevin Munson CEO40 $189,761$0$26,000 $215,7611
Cindy Jones ARNP-Psych40 $187,513$0$0 $187,5131
Lois Elena Shawback CEO/CFO40 $135,895$0$8,393 $144,2881
Shannon Booth 40 $129,705$0$0 $129,7051
Bernie Jarriel COO40 $92,146$0$2,990 $95,1361
Greg Parvin Board President1 $0$0$0 $01
Casey Cook President Elect1 $0$0$0 $01
Daryl Lowe Treasurer1 $0$0$0 $01
Loretta Cortis Board Member1 $0$0$0 $01
Laura Pigg Board Member1 $0$0$0 $01
Teresa Hurley Board Member1 $0$0$0 $01
David Pipkin Board Member1 $0$0$0 $01
Ryan Parker Board Member1 $0$0$0 $01
Chole Eull Board Member1 $0$0$0 $01
2023 · 19 people listed · 11 paid, $1.9M · 133 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susanne Dillon Physician/Medical Director40 $256,458$0$26,000 $282,4581
Kristel Rush Physician40 $232,814$0$30,000 $262,8141
Kim Conley Dental Director32 $188,966$0$30,000 $218,9661
Cynthia Jones APRN Psych32 $185,864$0$0 $185,8641
Kevin Munson CEO45 $154,245$0$26,000 $180,2451
Janet Wilkinson APRN40 $161,431$0$18,375 $179,8061
John Cook Dir of BH40 $105,075$0$28,700 $133,7751
Shannon Booth APRN Psych40 $128,101$0$0 $128,1011
Elana Shawback CFO45 $117,021$0$7,725 $124,7461
Helen Sharp APRN40 $121,246$0$0 $121,2461
Linda Reimer COO40 $102,782$0$6,741 $109,5231
Greg Parvin Board President1 $0$0$0 $01
Laura Pigg Board Member1 $0$0$0 $01
Casey Cook President Elect1 $0$0$0 $01
Teresa Hurley Board Member1 $0$0$0 $01
Daryl Lowe Treasurer1 $0$0$0 $01
Chole Eull Board Member1 $0$0$0 $01
Carolyn Nicole Daussin Secretary1 $0$0$0 $01
David Pipkin Board Member1 $0$0$0 $01
2022 · 23 people listed · 14 paid, $2.2M · 149 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susanne Dillon Physician/Medical Director40 $262,931$0$26,000 $288,9311
Kristel Rush MD40 $222,930$0$24,654 $247,5841
Kim Conley Dentist32 $194,258$0$27,000 $221,2581
Kevin Munson CEO45 $161,753$0$26,000 $187,7531
Janet Wilkinson APRN40 $160,606$0$17,764 $178,3701
Cynthia Jones APRN Psych32 $173,024$0$0 $173,0241
John Cook Director of Behavi40 $111,062$0$32,790 $143,8521
Lois Shawback CFO45 $116,681$0$7,628 $124,3091
Linda Reimer COO40 $113,574$0$7,484 $121,0581
Angela Stein HR Manager32 $102,131$0$15,818 $117,9491
Helen Sharp APRN40 $112,386$0$0 $112,3861
Lisa Stevens RN40 $98,808$0$2,600 $101,4081
Katherine Schmidt PA40 $91,825$0$8,317 $100,1421
Victoria Knapp COO40 $60,031$0$3,655 $63,6861
Teri Tess Treasurer2 $0$0$0 $01
Greg Parvin President Elect2 $0$0$0 $01
Lamarr Anderson Board Member2 $0$0$0 $01
Laura Pigg Board Member2 $0$0$0 $01
Scott Sterling President2 $0$0$0 $01
Casey Cook Board Member2 $0$0$0 $01
Teresa Hurley Board Member2 $0$0$0 $01
Daryl Lowe Secretary2 $0$0$0 $01
Chole Eull Board Member2 $0$0$0 $01
2021 · 20 people listed · 12 paid, $1.7M · 146 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susanne R Dillon MD Medical Director40 $243,935$0$26,000 $269,9351
Kim Conley Dentist12 $173,213$0$26,000 $199,2131
Cynthia Jones APRN32 $184,150$0$0 $184,1501
Janet Wilkinson APRN40 $142,757$0$17,000 $159,7571
Kevin Munson CEO40 $103,584$0$26,000 $129,5841
John Cook Dir Behavioral Hea40 $109,729$0$16,800 $126,5291
Lisa Bouyea-Francies APRN40 $107,207$0$10,826 $118,0331
Victoria Knapp COO40 $109,199$0$7,125 $116,3241
Elena Shawback CFO40 $105,897$0$6,915 $112,8121
Paul Schranz PA40 $109,955$0$0 $109,9551
Angela Stein HR Manager40 $79,546$0$23,984 $103,5301
Linda Reimer COO40 $88,340$0$5,811 $94,1511
Teri Tess Treasurer2 $0$0$0 $01
Greg Parvin Board Member2 $0$0$0 $01
Lamarr Anderson Secretary2 $0$0$0 $01
Laura Pigg Board Member2 $0$0$0 $01
Olivia Freeman Board Member2 $0$0$0 $01
Karen Kern Board Member2 $0$0$0 $01
Scott Sterling President Elect2 $0$0$0 $01
Linda Olson President2 $0$0$0 $01
2020 · 19 people listed · 9 paid, $1.3M · 145 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susanne R Dillon MD Medical Director40 $229,787$0$7,743 $237,5301
Cynthia Jones APRN32 $174,299$0$0 $174,2991
Kim Conley Dentist24 $157,679$0$4,452 $162,1311
Kevin Munson CEO40 $129,936$0$3,870 $133,8061
Lisa Bouyea-Francies APRN40 $119,716$0$3,609 $123,3251
John Cook Dir Behavioral Hea40 $116,371$0$3,813 $120,1841
Dianne Maythorne APRN40 $106,975$0$0 $106,9751
Elena Shawback CFO40 $100,681$0$3,083 $103,7641
Victoria Knapp COO40 $100,089$0$3,065 $103,1541
Teri Tess Board Treasurer1 $0$0$0 $01
Scott Sterling President Elect1 $0$0$0 $01
Amy Wilks Board Member1 $0$0$0 $01
David Pipkin Board Member1 $0$0$0 $01
Greg Parvin Board Member1 $0$0$0 $01
Lamarr Anderson Secretary1 $0$0$0 $01
Laura Pigg Board Member1 $0$0$0 $01
Olivia Freeman Board Member1 $0$0$0 $01
Karen Kern Board Member1 $0$0$0 $01
Linda Olson President1 $0$0$0 $01
2019 · 20 people listed · 9 paid, $1.2M · 133 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susanne R Dillon MD Medical Director40 $229,865$0$7,076 $236,9411
Kim Conley DDS24 $161,998$0$4,644 $166,6421
Cynthia Jones Psych APRN28 $161,723$0$0 $161,7231
Kevin Munson CEO40 $113,770$0$3,499 $117,2691
John Cook DOBH40 $112,841$0$3,428 $116,2691
Lisa Bouyea-Francies APRN45 $107,282$0$3,346 $110,6281
Phyllis Goodwin APRN42 $102,037$0$3,138 $105,1751
Victoria Knapp COO40 $96,412$0$3,043 $99,4551
Elena Shawback CFO44 $92,722$0$2,833 $95,5551
David Pipkin Member1 $0$0$0 $01
Greg Parvin Member1 $0$0$0 $01
Linda Olson President1 $0$0$0 $01
Karen Kern Member1 $0$0$0 $01
Scott Sterling Member1 $0$0$0 $01
Amy Wilkes Secretary1 $0$0$0 $01
Lamarr Anderson Member1 $0$0$0 $01
Teri Coeville Member1 $0$0$0 $01
Teri Tess Treasurer1 $0$0$0 $01
Laura Pigg Member1 $0$0$0 $01
Phil Horton Vice President1 $0$0$0 $01
2018 · 18 people listed · 9 paid, $1.1M · 129 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susanne R Dillon MD Medical Director40 $183,600$0$10,126 $193,7261
Kim Conley DDS40 $132,746$0$16,108 $148,8541
Cynthia Jones ANP40 $136,611$0$0 $136,6111
Kevin Munson CEO40 $101,594$0$23,400 $124,9941
John Cook DOBH40 $102,912$0$7,800 $110,7121
Phyllis Goodwin FNP40 $57,400$46,935$3,722 $108,0571
Lisa Bouyea-Francies FNP40 $63,513$34,096$4,509 $102,1181
Lois Elena Shawback CFO40 $82,865$0$4,954 $87,8191
Victoria Knapp COO40 $77,317$0$4,322 $81,6391
Greg Parvin Member1 $0$0$0 $01
Linda Olson President1 $0$0$0 $01
Karen Kern Member1 $0$0$0 $01
Amy Wilkes Secretary1 $0$0$0 $01
Lamarr Anderson Member1 $0$0$0 $01
Sondra Kaplan Member1 $0$0$0 $01
Teri Tess Treasurer1 $0$0$0 $01
Laura Pigg Member1 $0$0$0 $01
Phil Horton Vice President1 $0$0$0 $01
2017 · 17 people listed · 8 paid, $947K · 122 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susanne R Dillon MD Medical Director40 $172,055$0$7,406 $179,4611
Cynthia Jones ANP40 $138,505$0$0 $138,5051
Kim Conley DDS40 $118,550$0$18,400 $136,9501
Kevin Munson CEO40 $95,744$0$19,200 $114,9441
John Cook DOBH40 $101,910$0$6,250 $108,1601
Donna Newkirk FNP40 $100,299$0$2,400 $102,6991
Lois Elena Shawback CFO40 $82,686$0$4,462 $87,1481
Victoria Knapp COO40 $75,594$0$3,332 $78,9261
Greg Parvin Member1 $0$0$0 $01
Linda Olson President1 $0$0$0 $01
Karen Kern Member1 $0$0$0 $01
Amy Wilkes Secretary1 $0$0$0 $01
Lamarr Anderson Member1 $0$0$0 $01
Sondra Kaplan Vice President1 $0$0$0 $01
Teri Tess Treasurer1 $0$0$0 $01
Laura Pigg Member1 $0$0$0 $01
Phil Horton Member1 $0$0$0 $01
2016 · 17 people listed · 7 paid, $814K · 108 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susanne Dillon 40 $175,765$0$22,839 $198,6041
Cynthia Jones ANP24 $136,426$0$0 $136,4261
Kevin Munson CEO40 $116,076$0$18,890 $134,9661
John Cook DOBH40 $101,998$0$0 $101,9981
Elena Shawback CFO40 $84,057$0$0 $84,0571
Victoria Knapp COO40 $79,274$0$0 $79,2741
Kim Conley DDS24 $78,453$0$0 $78,4531
Sue Nelson Member1 $0$0$0 $01
Greg Parvin Member1 $0$0$0 $01
Linda Olson President1 $0$0$0 $01
Madeline Joy Orr Member1 $0$0$0 $01
Amy Wilks Secretary1 $0$0$0 $01
Lamarr Anderson Member1 $0$0$0 $01
Sondra Kaplan President Elect1 $0$0$0 $01
Teri Tess Treasurer1 $0$0$0 $01
Laura Pigg Member1 $0$0$0 $01
Phil Horton Past President1 $0$0$0 $01
2015 · 15 people listed · 6 paid, $680K · 115 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susanne Dillon Medical Director40 $172,372$0$14,112 $186,4841
Cynthia Jones ANP24 $129,269$0$0 $129,2691
Kevin Munson CEO40 $120,493$0$2,429 $122,9221
John Cook DOBH40 $106,513$0$0 $106,5131
Victoria Knapp COO40 $74,180$0$0 $74,1801
Elena Shawback CFO40 $61,086$0$0 $61,0861
Sue Nelson Member1 $0$0$0 $01
Greg Parvin Member1 $0$0$0 $01
Linda Olson Secretary1 $0$0$0 $01
Amy Wilks Secretary1 $0$0$0 $01
Lamarr Anderson Treasurer1 $0$0$0 $01
Sondra Kaplan President Elect1 $0$0$0 $01
Teri Tess Member1 $0$0$0 $01
Laura Pigg Member1 $0$0$0 $01
Phil Horton Past President1 $0$0$0 $01
2014 · 16 people listed · 6 paid, $823K · 101 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Natalie Velasques Psychiatrist32 $217,533$0$0 $217,5331
Susanne Dillon Medical Director40 $165,433$0$0 $165,4331
Cynthia Jones ANP24 $120,388$0$0 $120,3881
Kristen Hammer ANP40 $110,145$0$0 $110,1451
Kevin Munson CEO40 $105,500$0$0 $105,5001
John Cook DOBH40 $103,881$0$0 $103,8811
Richard Deuser Member1 $0$0$0 $01
Juanita Munday Member1 $0$0$0 $01
Linda Olson Secretary1 $0$0$0 $01
Amy Wilks Member1 $0$0$0 $01
Lamarr Anderson Treasurer1 $0$0$0 $01
Sondra Kaplan Member1 $0$0$0 $01
Micheal Stanton Member1 $0$0$0 $01
Laura Pigg Member1 $0$0$0 $01
Phil Horton President1 $0$0$0 $01
Richard Schoenwald Member1 $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
2026$1,692,390$02
2025$1,692,390$04
2024$1,724,760$04
2023$1,821,065$03
2022$1,757,890$05
2021$3,312,187$05
2020$2,739,497$06
2019$1,727,390$01
2018$1,736,272$01
2017$1,569,864$01
2016$1,294,053$01
2015$1,406,811$02
2014$1,066,897$01
2013$837,737$01
2012$1,124,093$02
2011$749,476$01
2010$679,487$01
2009$1,116,064$03
2007$601,180$04
Largest awards · 35 shown
YearAgencyKindProgramDescriptionObligated
2026Health Resources and Services AdministrationGrant or other assistanceHEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224HEALTH CENTER CLUSTER$1,692,390
2025Health Resources and Services AdministrationGrant or other assistanceHEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224HEALTH CENTER CLUSTER$1,692,390
2024Health Resources and Services AdministrationGrant or other assistanceGRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527HEALTH CENTER CLUSTER$1,724,760
2023Health Resources and Services AdministrationGrant or other assistanceHEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224HEALTH CENTER CLUSTER$1,692,390
2023Health Resources and Services AdministrationGrant or other assistanceGRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527FY 2023 EXPANDING COVID-19 VACCINATION$113,976
2023Health Resources and Services AdministrationGrant or other assistanceGRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527FY 2023 BRIDGE ACCESS PROGRAM$14,699
2022Health Resources and Services AdministrationGrant or other assistanceHEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224HEALTH CENTER CLUSTER$1,692,390
2022Health Resources and Services AdministrationGrant or other assistanceHEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS$65,500
2021Health Resources and Services AdministrationGrant or other assistanceHEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224HEALTH CENTER CLUSTER$1,739,743
2021Health Resources and Services AdministrationGrant or other assistanceHEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS$1,032,250
2021Health Resources and Services AdministrationGrant or other assistanceGRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526HEALTH CENTER INFRASTRUCTURE SUPPORT$540,194
2020Health Resources and Services AdministrationGrant or other assistanceGRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527HEALTH CENTER CLUSTER$1,715,164
2020Health Resources and Services AdministrationGrant or other assistanceHEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING$567,755
2020Health Resources and Services AdministrationGrant or other assistanceHEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224CAPITAL ASSISTANCE FOR DISASTER RESPONSE AND RECOVERY EFFORTS$250,000
2020Health Resources and Services AdministrationGrant or other assistanceHEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)$153,139
2020Health Resources and Services AdministrationGrant or other assistanceHEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS$53,439
2019Health Resources and Services AdministrationGrant or other assistanceGRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527HEALTH CENTER CLUSTER$1,727,390
2018Health Resources and Services AdministrationGrant or other assistanceGRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527HEALTH CENTER CLUSTER$1,736,272
2017Health Resources and Services AdministrationGrant or other assistanceGRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527HEALTH CENTER CLUSTER$1,569,864
2016Health Resources and Services AdministrationGrant or other assistanceAFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527HEALTH CENTER CLUSTER$1,294,053
2015Health Resources and Services AdministrationGrant or other assistanceAFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527HEALTH CENTER CLUSTER$1,424,386
2015Health Resources and Services AdministrationGrant or other assistanceAFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526CAPITAL DEVELOPMENT-$17,575
2014Health Resources and Services AdministrationGrant or other assistanceAFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527HEALTH CENTER CLUSTER$1,066,897
2013Health Resources and Services AdministrationGrant or other assistanceAFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527HEALTH CENTER CLUSTER$837,737
2012Health Resources and Services AdministrationGrant or other assistanceCONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224HEALTH CENTER CLUSTER$744,093
2012Health Resources and Services AdministrationGrant or other assistanceAFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526CAPITAL DEVELOPMENT$380,000
2011Health Resources and Services AdministrationGrant or other assistanceCONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224HEALTH CENTER CLUSTER$749,476
2010Health Resources and Services AdministrationGrant or other assistanceCONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224HEALTH CENTER CLUSTER$679,487
2009Health Resources and Services AdministrationGrant or other assistanceCONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224HEALTH CENTER CLUSTER$679,487
2009Health Resources and Services AdministrationGrant or other assistanceARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703ARRA - CAPITAL IMPROVEMENT PROGRAM$307,365
2009Health Resources and Services AdministrationGrant or other assistanceARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703ARRA - INCREASE SERVICES TO HEALTH CENTERS$129,212
2007Health Resources and Services AdministrationGrant or other assistanceCONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224HEALTH CENTER CLUSTER$656,500
2007Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceSUPPORTIVE HOUSING PROGRAM 14.235HOMELESS ASSISTANCE-$1
2007Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceSUPPORTIVE HOUSING PROGRAM 14.235HOMELESS ASSISTANCE-$10,898
2007Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceSUPPORTIVE HOUSING PROGRAM 14.235HOMELESS ASSISTANCE-$44,421

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 ↗
$12,957,622$13,199,374 $6,292,386$2,589,277 $4,319,558$8,493,550 $451,0081329
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$11,991,416$12,523,858 $6,376,472$2,831,029 $3,834,247$8,125,250 $364,8471338
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$11,539,740$13,050,609 $7,002,940$3,363,471 $3,584,555$7,898,888 $452,7011499
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$12,557,142$12,321,731 $8,084,085$4,874,340 $5,526,796$6,738,826 $1,373,4851469
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$12,936,461$11,139,569 $7,876,258$4,638,929 $6,804,307$6,022,410 $969,26614510
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$9,714,540$10,348,806 $7,492,872$2,842,037 $3,748,271$5,411,656 $1,202,7721339
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$9,430,811$10,047,562 $6,793,571$3,476,303 $4,072,110$5,176,478 $1,051,4821299
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$9,296,493$8,704,700 $7,474,648$4,093,054 $3,668,233$5,450,309 $424,4911229
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$8,103,480$8,051,463 $6,995,865$3,501,261 $3,094,180$4,875,123 $480,7501089
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$8,305,306$7,489,415 $7,390,584$3,449,244 $3,965,797$4,252,667 $453,83711510
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$7,254,078$6,809,833 $6,902,131$2,633,353 $3,095,578$3,995,164 $374,81410110

Funders of this organization

4 grantors reported grants to this organization, $669,118 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE VALLEY HOSPITAL ASSOCIATION INC Public charity Exact 2020, 2024 2$450,000 2024$400,000
show
ALASKA PRIMARY CARE ASSOCIATION Public charity Exact 2014-2016, 2023-2024 5$151,448 2024$29,626
show
ALASKA COMMUNITY FOUNDATION DAF sponsor Exact 2020 1$47,670 2020$47,670
show
UNITED WAY OF MATANUSKA-SUSITNA BOROUGH Public charity Exact 2014-2015 2$20,000 2015$10,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MENTAL HEALTH RESOURCES INCNMF30 $8,641,368$8,134,240 EXECUTIVE DIRECTOR$103,002 Same NTEE code F30, revenue within 2x
NORTH EAST OHIO HEALTH SERVICESOHF30 $18,619,883$18,561,965 psyCHIATRIST$197,522 Same NTEE code F30, revenue within 2x
LABETTE CENTER FOR MENTAL HEALTH SERVICES INCORPORATEDKSF30 $8,519,718$7,849,603 DIRECTOR$0 Same NTEE code F30, revenue within 2x
MENTAL HEALTH SERVICES FOR CLARK CO INCOHF30 $15,599,444$14,392,987 CHIEF CLINICAL OFFICER$285,393 Same NTEE code F30, revenue within 2x, similar name
LAMOILLE COUNTY MENTAL HEALTH SERVICEVTF30 $24,396,433$25,724,140 EXECUTIVE DI$195,501 Same NTEE code F30, revenue within 2x
GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INCOKF30 $23,906,891$25,202,370 MEDICAL DIRECTOR/CLINICAL SUPERVISOR$211,138 Same NTEE code F30, revenue within 2x
WES HEALTH CENTERS INCPAF30 $13,039,112$12,101,417 SECRETARY CEO$696,987 Same NTEE code F30, revenue within 2x
HUMAN SUPPORT SERVICESILF30 $8,582,899$8,542,567 EXECUTIVE DIRECTOR$159,990 Same NTEE code F30, revenue within 2x
LOGAN-MINGO AREA MENTAL HEALTH INCWVF30 $14,193,748$14,626,099 DENTIST$306,519 Same NTEE code F30, revenue within 2x
YOUABLE EMOTIONAL HEALTH SERVICESMNF30 $7,000,589$7,102,679 DIRECTOR, FINANCE$114,121 Same NTEE code F30, revenue within 2x
WEST CENTRAL MENTAL HEALTH CENTER INCCOF30 $17,305,350$19,918,957 PSYCHIATRIST$230,333 Same NTEE code F30, revenue within 2x
NORTHERN PINES MENTAL HEALTH CENTER INCMNF30 $21,771,931$21,275,492 EXECUTIVE DIRECTOR$247,462 Same NTEE code F30, revenue within 2x
NORTH COUNTRY HOME HEALTH & HOSPICE AGENCY INCNHF30 $12,987,921$11,566,080 SYSTEM CEO$914,058 Same NTEE code F30, revenue within 2x
SOUND COMMUNITY SERVICES INCCTF30 $11,769,477$10,750,766 CEO$223,000 Same NTEE code F30, revenue within 2x
SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INCNJF30 $16,125,365$15,258,019 Director$1,489,010 Same NTEE code F30, revenue within 2x
LEYDEN FAMILY SERVICE AND MENTAL HEALTH CENTERILF30 $9,011,895$9,407,501 CEO$144,482 Same NTEE code F30, revenue within 2x
EAST CENTRAL MISSOURI BEHAVIORAL HEALTH SERVICES INCMOF30 $21,375,194$20,531,125 BEHAVIORAL HEALTH MEDICAL DIRECTOR$441,313 Same NTEE code F30, revenue within 2x
SOUTHWESTERN MENTAL HEALTH CENTER INCMNF30 $7,189,171$8,717,788 DIRECTOR$0 Same NTEE code F30, revenue within 2x
EDGEWATER SYSTEMS FOR BALANCEDINF30 $16,171,996$16,150,722 PRESIDENT/CEO$427,029 Same NTEE code F30, revenue within 2x, similar mission
CORE HEALTHWAF30 $18,861,083$16,816,103 EXECUTIVE DIRECTOR$235,534 Same NTEE code F30, revenue within 2x
HEAD STRONG PROJECT INCNYF30 $13,636,826$13,963,947 CHIEF EXECUTIVE OFFICER$325,024 Same NTEE code F30, revenue within 2x
HIGHLANDS COMMUNITY SERVICES BOARDVAF30 $24,917,574$25,105,936 DOCTOR$256,982 Same NTEE code F30, revenue within 2x
MARSHALL-JACKSON MENTAL HEALTH BOARD INCORPORATEDALF30 $11,332,707$11,420,748 PSYCHIATRIST$387,765 Same NTEE code F30, revenue within 2x
HUMAN SERVICE CENTERILF30 $22,541,662$20,190,212 Officer - President & CEO$2,348,482 Same NTEE code F30, revenue within 2x
COUNSELING & RECOVERY SERVICES OF OKLAHOMA INCOKF30 $24,678,951$23,365,407 CHIEF EXECUTIVE OFFICER$172,838 Same NTEE code F30, 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 GREATER ST LOUIS INC DAF sponsor$32,678,89228 22009–2024 PROVIDENT INC; HUMAN SUPPORT SERVICES
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$19,872,548118 262016–2024 ACTIVE MINDS INC; GIGIS PLAYHOUSE INC; BRIDGE OVER TROUBLED WATERS INC; MARTY HENNESSY INSPIRING CHILDREN FOUNDATION and 22 more
NATIONAL PHILANTHROPIC TR DAF sponsor$15,789,63546 122014–2024 HEAD STRONG PROJECT INC; ACTIVE MINDS INC; GIGIS PLAYHOUSE INC; BRIDGE OVER TROUBLED WATERS INC and 8 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$5,310,0007 52016–2024 NATIVE AMERICAN CONNECTIONS INC; HEAD STRONG PROJECT INC; MARTY HENNESSY INSPIRING CHILDREN FOUNDATION; GIGIS PLAYHOUSE INC and 1 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,841,12471 142014–2024 HELEN ROSS MCNABB MENTAL HEALTH FOUNDATION INC; GIGIS PLAYHOUSE INC; HEAD STRONG PROJECT INC; PROVIDENT INC and 10 more
UNITED HEALTH FOUNDATION Private foundation$3,795,9985 22022–2024 ACTIVE MINDS INC; NATIVE AMERICAN CONNECTIONS INC
OREGON COMMUNITY FOUNDATION DAF sponsor$3,550,35611 12014–2024 ROGUE RETREAT
VIRGINIA G PIPER CHARITABLE TRUST 08-11-95 Private foundation$3,529,90012 12019–2024 NATIVE AMERICAN CONNECTIONS INC
CLARK CHARITABLE FOUNDATION INC Private foundation$3,000,0004 12020–2024 HEAD STRONG PROJECT INC
LIBERTY MUTUAL FOUNDATION INC Private foundation$2,635,5009 12020–2024 BRIDGE OVER TROUBLED WATERS INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,632,38563 212019–2025 ACTIVE MINDS INC; HEAD STRONG PROJECT INC; GIGIS PLAYHOUSE INC; WELLNESS TOGETHER and 17 more
BOSTON FOUNDATION INC DAF sponsor$2,353,75026 22014–2024 BRIDGE OVER TROUBLED WATERS INC; HEAD STRONG PROJECT INC
CHARITIES AID FOUNDATION AMERICA DAF sponsor$2,270,93024 122017–2024 HEAD STRONG PROJECT INC; ACTIVE MINDS INC; NATIVE AMERICAN CONNECTIONS INC; GIGIS PLAYHOUSE INC and 8 more
EMPORIA COMMUNITY FOUNDATION DAF sponsor$2,065,7228 12015–2024 MENTAL HEALTH CENTER OF EAST CENTRAL KANSAS A CORPORATION
TULSA COMMUNITY FOUNDATION DAF sponsor$2,030,8627 22012–2024 NATIVE AMERICAN CONNECTIONS INC; COUNSELING & RECOVERY SERVICES OF OKLAHOMA 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 · $13,199,374 spent · pay $10,203,847 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,256,647$5,419,593$1,837,054- 55.0%
Other employee benefits $1,761,799$1,314,503$447,296- 13.3%
Fees: other services $936,118$507,040$429,078- 7.1%
Occupancy $673,492$497,814$175,678- 5.1%
Payroll taxes $641,324$478,970$162,354- 4.9%
Pay: officers, directors, trustees, key employees $451,008$336,833$114,175- 3.4%
Other (as described)PROGRAM SUPPLIES $442,868$395,317$47,551- 3.4%
Depreciation and depletion $289,411$254,774$34,637- 2.2%
Insurance $130,805$82,025$48,780- 1.0%
Other (as described)Staff Training $115,850$40,641$75,209- 0.9%
All other expenses $111,410$56,270$55,140- 0.8%
Pension plan contributions $93,069$69,508$23,561- 0.7%
Office expenses $61,998$47,353$14,645- 0.5%
Travel $54,919$31,138$23,781- 0.4%
Other (as described)Recruitment/Relocation $53,204$18,664$34,540- 0.4%
Other (as described)Bank Fees $51,551$18,084$33,467- 0.4%
Information technology $45,742$36,660$9,082- 0.3%
Fees: legal $28,159$15,252$12,907- 0.2%
Total$13,199,374100%

View the filing

2023 · Form 990 · $12,523,858 spent · pay $9,395,050 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,615,042$4,924,535$1,690,507- 52.8%
Other employee benefits $1,825,010$1,357,297$467,713- 14.6%
Fees: other services $1,048,078$612,890$435,188- 8.4%
Occupancy $645,178$461,204$183,974- 5.2%
Payroll taxes $495,118$368,588$126,530- 4.0%
Other (as described)PROGRAM SUPPLIES $413,857$371,246$42,611- 3.3%
Pay: officers, directors, trustees, key employees $364,847$271,609$93,238- 2.9%
Depreciation and depletion $291,189$256,622$34,567- 2.3%
Other (as described)Staff Training $165,370$117,638$47,732- 1.3%
Insurance $128,896$80,432$48,464- 1.0%
All other expenses $119,592$85,098$34,494- 1.0%
Other (as described)Recruitment/Relocation $104,600$74,409$30,191- 0.8%
Pension plan contributions $95,033$70,747$24,286- 0.8%
Other (as described)Equipment $49,558$40,660$8,898- 0.4%
Office expenses $41,842$31,449$10,393- 0.3%
Travel $39,577$19,574$20,003- 0.3%
Information technology $38,564$33,916$4,648- 0.3%
Interest $37,737$26,845$10,892- 0.3%
Fees: legal $4,770$2,789$1,981- 0.0%
Total$12,523,858100%

View the filing

2022 · Form 990 · $13,050,609 spent · pay $9,868,581 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,116,010$5,418,001$1,698,009- 54.5%
Other employee benefits $1,689,871$1,285,139$404,732- 12.9%
Fees: other services $1,086,548$785,635$300,913- 8.3%
Occupancy $639,198$473,205$165,993- 4.9%
Payroll taxes $531,174$404,426$126,748- 4.1%
Other (as described)PROGRAM SUPPLIES $496,827$446,402$50,425- 3.8%
Pay: officers, directors, trustees, key employees $452,701$344,679$108,022- 3.5%
Depreciation and depletion $291,642$262,616$29,026- 2.2%
Other (as described)Staff Training $146,981$107,172$39,809- 1.1%
All other expenses $113,462$82,776$30,686- 0.9%
Insurance $110,044$68,323$41,721- 0.8%
Pension plan contributions $78,825$60,016$18,809- 0.6%
Office expenses $77,746$61,394$16,352- 0.6%
Other (as described)Equipment $68,860$40,933$27,927- 0.5%
Travel $51,995$29,574$22,421- 0.4%
Information technology $45,129$35,817$9,312- 0.3%
Other (as described)Janitorial $39,072$28,925$10,147- 0.3%
Fees: legal $11,002$7,955$3,047- 0.1%
Interest $3,522$2,568$954- 0.0%
Total$13,050,609100%

View the filing

2021 · Form 990 · $12,321,731 spent · pay $8,681,453 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,383,529$4,065,270$1,318,259- 43.7%
Pay: officers, directors, trustees, key employees $1,373,485$1,037,161$336,324- 11.1%
Other employee benefits $1,357,054$1,023,352$333,702- 11.0%
Fees: other services $1,348,028$946,569$401,459- 10.9%
Other (as described)PROGRAM SUPPLIES $672,368$635,149$37,219- 5.5%
Occupancy $560,142$422,069$138,073- 4.5%
Payroll taxes $487,628$368,223$119,405- 4.0%
Other (as described)Equipment $469,542$417,728$51,814- 3.8%
Depreciation and depletion $199,356$166,675$32,681- 1.6%
Other (as described)Client Development $127,476$105,443$22,033- 1.0%
Other (as described)Recruitment/Relocation $122,196$101,076$21,120- 1.0%
Office expenses $94,666$75,631$19,035- 0.8%
Insurance $90,937$56,597$34,340- 0.7%
Information technology $85,716$79,928$5,788- 0.7%
Pension plan contributions $79,757$60,227$19,530- 0.6%
Travel $32,274$14,797$17,477- 0.3%
Fees: legal $9,584$6,730$2,854- 0.1%
All other expenses -$172,007-$214,358$42,351- -1.4%
Total$12,321,731100%

View the filing

2020 · Form 990 · $11,139,569 spent · pay $8,075,637 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,197,468$3,978,785$1,218,683- 46.7%
Other employee benefits $1,404,302$1,073,224$331,078- 12.6%
Fees: other services $1,082,387$782,882$299,505- 9.7%
Pay: officers, directors, trustees, key employees $969,266$741,996$227,270- 8.7%
Occupancy $504,203$374,476$129,727- 4.5%
Other (as described)PROGRAM SUPPLIES $473,184$455,346$17,838- 4.2%
Payroll taxes $446,074$341,480$104,594- 4.0%
Other (as described)Equipment $437,471$338,615$98,856- 3.9%
Depreciation and depletion $195,988$168,226$27,762- 1.8%
Office expenses $109,985$84,403$25,582- 1.0%
Information technology $105,290$94,792$10,498- 0.9%
Other (as described)Staff Training $98,186$76,969$21,217- 0.9%
Insurance $93,377$59,332$34,045- 0.8%
Other (as described)Recruitment/Relocation $80,848$63,378$17,470- 0.7%
Pension plan contributions $58,527$44,804$13,723- 0.5%
Fees: legal $19,781$14,307$5,474- 0.2%
Travel $6,196$6,196-- 0.1%
All other expenses -$142,964-$176,549$33,585- -1.3%
Total$11,139,569100%

View the filing

2019 · Form 990 · $10,348,806 spent · pay $7,672,511 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,642,096$3,485,932$1,156,164- 44.9%
Other employee benefits $1,244,866$932,981$311,885- 12.0%
Pay: officers, directors, trustees, key employees $1,202,772$903,209$299,563- 11.6%
Fees: other services $930,012$655,512$274,500- 9.0%
Occupancy $505,516$376,193$129,323- 4.9%
Payroll taxes $494,992$371,709$123,283- 4.8%
Other (as described)PROGRAM SUPPLIES $367,632$346,018$21,614- 3.6%
Other (as described)Equipment $194,229$89,222$105,007- 1.9%
Depreciation and depletion $189,366$156,097$33,269- 1.8%
Office expenses $102,380$76,220$26,160- 1.0%
Pension plan contributions $87,785$65,921$21,864- 0.8%
Insurance $85,601$51,780$33,821- 0.8%
All other expenses $76,002$48,875$27,127- 0.7%
Other (as described)Staff Training $71,251$56,388$14,863- 0.7%
Other (as described)Client Development $62,818$49,714$13,104- 0.6%
Information technology $34,646$24,542$10,104- 0.3%
Travel $31,694$23,109$8,585- 0.3%
Fees: legal $25,148$17,725$7,423- 0.2%
Total$10,348,806100%

View the filing

2018 · Form 990 · $10,047,562 spent · pay $6,970,114 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,361,686$3,166,455$1,195,231- 43.4%
Other employee benefits $1,076,690$781,645$295,045- 10.7%
Pay: officers, directors, trustees, key employees $1,051,482$763,345$288,137- 10.5%
Fees: other services $1,047,094$797,631$249,463- 10.4%
Occupancy $498,294$361,347$136,947- 5.0%
Payroll taxes $391,190$283,992$107,198- 3.9%
Other (as described)PROGRAM SUPPLIES $331,065$307,987$23,078- 3.3%
Other (as described)Bad Debt $211,654-$211,654- 2.1%
Depreciation and depletion $189,771$156,973$32,798- 1.9%
Other (as described)Staff Training $160,319$123,886$36,433- 1.6%
Other (as described)Equipment $129,728$77,598$52,130- 1.3%
Office expenses $125,190$97,649$27,541- 1.2%
Travel $95,558$68,145$27,413- 1.0%
Insurance $89,777$55,473$34,304- 0.9%
All other expenses $89,292$71,872$17,420- 0.9%
Pension plan contributions $89,066$64,659$24,407- 0.9%
Information technology $67,761$52,338$15,423- 0.7%
Fees: legal $41,935$31,944$9,991- 0.4%
Interest $10$8$2- 0.0%
Total$10,047,562100%

View the filing

2017 · Form 990 · $8,704,700 spent · pay $5,619,025 · grants $0 · events $64,229
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,021,001$2,904,193$1,116,808- 46.2%
Fees: other services $823,591$631,324$192,267- 9.5%
Other employee benefits $780,175$563,486$216,689- 9.0%
Occupancy $475,716$363,765$111,951- 5.5%
Pay: officers, directors, trustees, key employees $424,491$306,591$117,900- 4.9%
Information technology $366,749$265,838$100,911- 4.2%
Payroll taxes $348,306$251,566$96,740- 4.0%
Other (as described)PROGRAM SUPPLIES $312,100$281,969$30,131- 3.6%
Other (as described)Bad Debt $279,192-$279,192- 3.2%
Depreciation and depletion $223,688$191,492$32,196- 2.6%
Other (as described)Equipment $144,779$99,357$45,422- 1.7%
Office expenses $94,883$76,224$18,659- 1.1%
Insurance $82,745$48,485$34,260- 1.0%
All other expenses $78,308$53,011$25,297- 0.9%
Travel $66,149$40,535$25,614- 0.8%
Conferences, conventions and meetings $64,229$43,115$21,114- 0.7%
Other (as described)Recruitment/Relocation $57,901$38,868$19,033- 0.7%
Pension plan contributions $45,052$32,539$12,513- 0.5%
Fees: legal $12,140$9,306$2,834- 0.1%
Fees: management $3,310$2,537$773- 0.0%
Interest $195$131$64- 0.0%
Total$8,704,700100%

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2016 · Form 990 · $8,051,463 spent · pay $5,417,673 · grants $0 · events $55,546
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,907,463$2,937,757$969,706- 48.5%
Fees: other services $720,673$533,648$187,025- 9.0%
Other employee benefits $671,642$504,962$166,680- 8.3%
Pay: officers, directors, trustees, key employees $480,750$361,443$119,307- 6.0%
Occupancy $470,618$367,995$102,623- 5.8%
Payroll taxes $318,407$239,389$79,018- 4.0%
Information technology $242,280$156,548$85,732- 3.0%
Other (as described)Bad Debt $236,505-$236,505- 2.9%
Depreciation and depletion $228,375$191,010$37,365- 2.8%
Other (as described)PROGRAM SUPPLIES $215,238$186,115$29,123- 2.7%
Office expenses $100,215$80,117$20,098- 1.2%
Insurance $90,977$66,294$24,683- 1.1%
Travel $83,655$46,577$37,078- 1.0%
Other (as described)Equipment $72,476$34,494$37,982- 0.9%
Conferences, conventions and meetings $55,546$24,702$30,844- 0.7%
All other expenses $44,791$22,129$22,662- 0.6%
Pension plan contributions $39,411$29,630$9,781- 0.5%
Other (as described)Other $32,785$14,580$18,205- 0.4%
Fees: management $32,028$23,716$8,312- 0.4%
Fees: legal $7,527$5,574$1,953- 0.1%
Interest $101$45$56- 0.0%
Total$8,051,463100%

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2015 · Form 990 · $7,489,415 spent · pay $4,938,645 · grants $0 · events $57,003
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,469,733$2,671,127$798,606- 46.3%
Other employee benefits $702,511$540,819$161,692- 9.4%
Fees: other services $515,143$323,672$191,471- 6.9%
Pay: officers, directors, trustees, key employees $453,837$349,380$104,457- 6.1%
Occupancy $442,490$340,256$102,234- 5.9%
Other (as described)Bad Debt $292,941-$292,941- 3.9%
Payroll taxes $280,285$215,774$64,511- 3.7%
Information technology $270,247$179,349$90,898- 3.6%
Depreciation and depletion $214,460$167,596$46,864- 2.9%
Other (as described)PROGRAM SUPPLIES $213,835$188,743$25,092- 2.9%
Other (as described)Equipment $188,030$131,910$56,120- 2.5%
Other (as described)Other $102,364$78,642$23,722- 1.4%
Insurance $97,868$71,597$26,271- 1.3%
Office expenses $91,947$73,443$18,504- 1.2%
Travel $73,921$48,386$25,535- 1.0%
Conferences, conventions and meetings $57,003$43,794$13,209- 0.8%
Fees: management $38,801$24,379$14,422- 0.5%
Pension plan contributions $32,279$24,850$7,429- 0.4%
Fees: legal $1,012$636$376- 0.0%
Interest $112$86$26- 0.0%
All other expenses -$49,404$52,701-$102,105- -0.7%
Total$7,489,415100%

View the filing

2014 · Form 990 · $6,809,833 spent · pay $4,885,989 · grants $0 · events $39,479
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,518,123$2,711,528$806,595- 51.7%
Other employee benefits $673,753$519,283$154,470- 9.9%
Occupancy $445,650$299,777$145,873- 6.5%
Pay: officers, directors, trustees, key employees $374,814$288,881$85,933- 5.5%
Payroll taxes $281,833$217,218$64,615- 4.1%
Fees: other services $248,438$113,925$134,513- 3.6%
Information technology $222,906$96,085$126,821- 3.3%
Other (as described)Bad Debt $212,317-$212,317- 3.1%
Depreciation and depletion $196,134$138,809$57,325- 2.9%
Other (as described)PROGRAM SUPPLIES $129,578$107,197$22,381- 1.9%
Travel $105,811$66,318$39,493- 1.6%
Office expenses $81,027$57,753$23,274- 1.2%
Insurance $72,284$51,149$21,135- 1.1%
Other (as described)Equipment $69,994$24,698$45,296- 1.0%
All other expenses $63,209$36,365$26,844- 0.9%
Conferences, conventions and meetings $39,479$22,259$17,220- 0.6%
Pension plan contributions $37,466$28,876$8,590- 0.6%
Other (as described)Printing and Publications $28,032$15,805$12,227- 0.4%
Fees: management $8,504$3,900$4,604- 0.1%
Fees: legal $403$185$218- 0.0%
Interest $78$44$34- 0.0%
Total$6,809,833100%

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