COMMUNITY WORKS INC
Cite this
Plain text COMMUNITY WORKS INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/community-works-inc-930633804. Retrieved 2026-10-31.
APA furp.org. (n.d.). COMMUNITY WORKS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/community-works-inc-930633804
MLA “COMMUNITY WORKS INC.” furp.org, tax years 2009–2024, https://furp.org/org/community-works-inc-930633804. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $3.6M · assets $5.2M
- EIN
- 93-0633804
- Address
- 2594 E BARNETT RD STE C, MEDFORD, OR 97504-4341
- Website
- WWW.COMMUNITY-WORKS.ORG
- NTEE code
- F320
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1982 (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
PROVIDES SAFETY, EDUCATION, AND SUPPORT IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Barbara Johnson | EXECUTIVE DIR. | 2009-2024 | $173,403 | $1,295,414 | 2 |
| Connie Eidson (former) | FINANCE DIRECT | 2009-2015 | $77,147 | $517,914 | 1 |
| Ginger Lee (former) | CEO/PRESIDENT | 2011-2012 | $104,382 | $175,222 | 1 |
| Laura May O'Bryon (former) | Executive Dir. | 2013-2014 | $93,841 | $171,657 | 1 |
| Daniel Murphy (former) | CEO/PRESIDENT | 2009-2010 | $67,377 | $164,574 | 1 |
| Kim Caplan (former) | ADVOCACY DIR. | 2019-2020 | $80,837 | $154,631 | 1 |
| Alison Chan (former) | FINANCE DIR. | 2019-2020 | $62,208 | $143,528 | 1 |
| James J Posey (former) | DIR. LITHIA SPR | 2013-2014 | $37,288 | $108,604 | 1 |
| Connie Edson (former) | CFO | 2016 | $78,783 | $78,783 | 1 |
| Diana Potratz (former) | DIR. LITHIA SPR | 2014 | $49,509 | $49,509 | 1 |
| Adelaide Gadde (former) | DEV. DIRECTOR | 2020 | $44,810 | $44,810 | 1 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Brent Hackwell | MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Cathy Fultineer | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Debbie Mcqueen | BOARD CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Doug Diehl | MEMBER | 2022-2024 | 1 | $0 reported | 3 |
| Holly Nickerson | MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Jacquelyn Bunick | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Jeffrey Welder | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Jessica Cleeton | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Kevin Sanders | PAST CHAIR | 2015-2024 | 2 | $0 reported | 2 |
| Keyan Botsford | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Leslie Rogers | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Vanessa Espino | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Stacy Owens | MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Geoff Boldt | TREASURER | 2024 | 1 | $0 reported | 1 |
| Melissa Markos | MEMBER | 2024 | 2 | $0 reported | 1 |
| Kylie Padget | MEMBER | 2024 | 1 | $0 reported | 1 |
| Dawn Hartley (former) | FORMER CHAIR | 2015-2022 | 1 | $0 reported | 2 |
| Shannon Wade (former) | Treasurer | 2016-2022 | 1 | $0 reported | 1 |
| Sara Shaw (former) | Director | 2022 | 1 | $0 reported | 1 |
| Linda Butler (former) | BOARD CHAIR | 2016-2021 | 1 | $0 reported | 4 |
| Douglas Diehl (former) | Director | 2020-2021 | 1 | $0 reported | 3 |
| Holly Roberts (former) | Director | 2017-2019 | 1 | $0 reported | 2 |
| Praneeta Aviles (former) | Director | 2019 | 0 | $0 reported | 1 |
| Patti Diehl (former) | Secretary | 2017-2019 | 1 | $0 reported | 1 |
| Ryan Beugli (former) | Director | 2019 | 0 | $0 reported | 1 |
| Donna Lane (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Cindy Berry (former) | MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Matt Moreali (former) | MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Robb Mayers (former) | BOARD CHAIR | 2012-2017 | 1 | $0 reported | 4 |
| Dr Lee Ayers (former) | MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Mayra Torres (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Travis Snyder (former) | PAST CHAIR | 2010-2016 | 1 | $0 reported | 2 |
| Matt Brody (former) | Secretary | 2015-2016 | 1 | $0 reported | 1 |
| Patti Diehi (former) | MEMEBER | 2015-2016 | 1 | $0 reported | 1 |
| Stuart Meyer (former) | EX-BOARD CHAIR | 2009-2014 | 1 | $0 reported | 1 |
| Mj Mccoy (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Bob Foote (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Wendy Gorman (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Karen Reis (former) | Treasurer | 2009-2014 | 1 | $0 reported | 1 |
| Robert Wisnovsky (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 2 |
| Don Pinkham (former) | EX-BOARD CHAIR | 2009-2013 | 1 | $0 reported | 1 |
| Tania Tong (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Elisabeth Zinser (former) | SECRETARY | 2009-2011 | 1 | $0 reported | 5 |
| Rob King (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Shelley Barry (former) | Board Member | 2009-2011 | 1 | $0 reported | 1 |
| Rich Miles (former) | Board Member | 2009-2011 | 1 | $0 reported | 1 |
| Ross Rampy (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Pat Barry (former) | Treasurer | 2009-2011 | 1 | $0 reported | 1 |
| Dl Richardson (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 4 |
| Brenda Williams (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 2 |
| Teresa Cisneros Petersen (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Mike Mastroni (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Joelle Graves (former) | VICE CHAIR | 2009 | 1 | $0 reported | 1 |
| Jani Hale (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Becki Cochran (former) | Board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $173K · 47 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA JOHNSON | EXECUTIVE DIR. | 40 | $160,258 | $0 | $13,145 | $173,403 | 2 |
| CATHY FULTINEER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SANDERS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE MCQUEEN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFF BOLDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CLEETON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY OWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VANESSA ESPINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ROGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEYAN BOTSFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY WELDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN BUNICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG DIEHL | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENT HACKWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA MARKOS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLIE PADGET | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY NICKERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $169K · 54 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA JOHNSON | EXECUTIVE DIR. | 40 | $160,258 | $0 | $8,460 | $168,718 | 2 |
| BRENT HACKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY FULTINEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MCQUEEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG DIEHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| HOLLY NICKERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN BUNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY WELDER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CLEETON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SANDERS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEYAN BOTSFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA ESPINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 16 people listed · 1 paid, $165K · 48 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA JOHNSON | Executive Dir. | 40 | $150,964 | $0 | $14,450 | $165,414 | 2 |
| JEFFREY WELDER MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN HARTLEY | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY FULTINEER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT HACKWELL | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG DIEHL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| KEYAN BOTSFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CLEETON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WADE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN BUNICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA ESPINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MCQUEEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SANDERS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY NICKERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE ROGERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SHAW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $165K · 49 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA JOHNSON | Executive Dir. | 40 | $150,694 | $0 | $14,137 | $164,831 | 2 |
| JEFFREY WELDER MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN HARTLEY | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY FULTINEER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT HACKWELL | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS DIEHL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSICA CLEETON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WADE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN BUNICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MCQUEEN | DEV. CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SANDERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BUTLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 15 people listed · 4 paid, $296K · 47 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA JOHNSON | Executive Dir. | 40 | $99,478 | $0 | $8,355 | $107,833 | 2 |
| KIM CAPLAN | ADVOCACY DIR. | 40 | $74,883 | $0 | $5,954 | $80,837 | 1 |
| ALISON CHAN | FINANCE DIR. | 40 | $60,730 | $0 | $1,478 | $62,208 | 1 |
| ADELAIDE GADDE | DEV. DIRECTOR | 40 | $44,120 | $0 | $690 | $44,810 | 1 |
| JEFFREY WELDER MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN HARTLEY | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY FULTINEER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT HACKWELL | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS DIEHL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSICA CLEETON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WADE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN BUNICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MCQUEEN | DEV. CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SANDERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BUTLER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 16 people listed · 3 paid, $255K · 57 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA JOHNSON | Executive Dir. | 40 | $92,003 | $0 | $7,618 | $99,621 | 2 |
| ALISON CHAN | FINANCE DIR. | 40 | $78,277 | $0 | $3,043 | $81,320 | 1 |
| KIM CAPLAN | ADVOCACY DIR. | 40 | $73,768 | $0 | $26 | $73,794 | 1 |
| JEFFREY WELDER MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN HARTLEY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY ROBERTS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PRANEETA AVILES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI DIEHL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BEUGLI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA LANE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CLEETON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WADE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN BUNICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MCQUEEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SANDERS | CHAIR - DEV. | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BUTLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 10 people listed · 1 paid, $88K · 40 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA JOHNSON | EXECUTIVE DIRECTOR | 40 | $81,120 | $0 | $7,039 | $88,159 | 2 |
| DAWN HARTLEY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BUTLER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATTI DIEHL | DEV CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY ROBERTS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SANDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON WADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MOREALI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $81K · 51 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Johnson | Executive Dir. | 40 | $76,463 | $0 | $4,100 | $80,563 | 2 |
| ROBB MAYERS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAWN HARTLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY ROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY BERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI DIEHL | COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MOREALI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEE AYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYRA TORRES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WADE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SANDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BUTLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 13 people listed · 2 paid, $155K · 65 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Edson | CFO | 40 | $76,751 | $0 | $2,032 | $78,783 | 1 |
| Barbara Johnson | Executive Dir. | 40 | $74,370 | $0 | $1,972 | $76,342 | 2 |
| ROBB MAYERS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAWN HARTLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT BRODY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS SNYDER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTI DIEHI | MEMEBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MOREALI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEE AYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYRA TORRES | MEMEBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WADE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SANDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BUTLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 10 people listed · 2 paid, $151K · 130 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE EIDSON | FINANCE DIRECT | 40 | $75,265 | $0 | $1,882 | $77,147 | 1 |
| BARBARA JOHNSON | EXECUTIVE DIREC | 40 | $72,431 | $0 | $1,811 | $74,242 | 2 |
| ROBB MAYERS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAWN HARTLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT BRODY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS SNYDER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTI DIEHI | DEVELOP CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MOREALI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEE AYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SANDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 13 people listed · 5 paid, $321K · 154 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA MAY O'BRYON | Executive Dir. | 40 | $93,841 | $0 | $0 | $93,841 | 1 |
| CONNIE EIDSON | DIR OF BUS. SVS | 40 | $71,545 | $0 | $1,779 | $73,324 | 1 |
| BARBARA CARRINGTON JOHNSON | DIR. VICTIM SVS | 40 | $65,868 | $0 | $722 | $66,590 | 2 |
| DIANA POTRATZ | DIR. LITHIA SPR | 40 | $49,509 | $0 | $0 | $49,509 | 1 |
| JAMES J POSEY | DIR. LITHIA SPR | 40 | $37,288 | $0 | $0 | $37,288 | 1 |
| ROBB MAYERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| STUART MEYER | EX-BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MJ MCCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS SNYDER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB FOOTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEE AYERS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY GORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN REIS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 4 paid, $250K · 158 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA MAY O'BRYON | Executive Dir. | 40 | $75,829 | $0 | $1,987 | $77,816 | 1 |
| JAMES J POSEY | DIR. LITHIA SPR | 40 | $71,316 | $0 | $0 | $71,316 | 1 |
| CONNIE EIDSON | DIR OF BUS. SVS | 40 | $71,160 | $0 | $0 | $71,160 | 1 |
| BARBARA CARRINGTON JOHNSON | DIR. VICTIM SVS | 40 | $28,878 | $0 | $820 | $29,698 | 2 |
| ROBB MAYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| STUART MEYER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MJ MCCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS SNYDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WISNOVSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DON PINKHAM | EX-BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEE AYERS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY GORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN REIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANIA TONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $173K · 112 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINGER LEE | CEO/PRESIDENT | 40 | $100,010 | $0 | $4,372 | $104,382 | 1 |
| CONNIE EIDSON | DIR OF BUS. SVS | 40 | $67,693 | $0 | $1,274 | $68,967 | 1 |
| TANIA TONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN REIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY GORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE AYERS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DON PINKHAM | EX-BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WISNOVSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRAVIS SNYDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MJ MCCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART MEYER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBB MAYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 16 people listed · 2 paid, $147K · 181 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE EIDSON | DIR OF BUS. SVS | 40 | $75,999 | $0 | $0 | $75,999 | 1 |
| GINGER LEE | CEO/PRESIDENT | 40 | $70,840 | $0 | $0 | $70,840 | 1 |
| ELISABETH ZINSER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| TANIA TONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN REIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY BARRY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH MILES | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY GORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE AYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON PINKHAM | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS RAMPY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS SNYDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BARRY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $156K · 179 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE EIDSON | DIR OF BUS. SVS | 40 | $88,499 | $0 | $0 | $88,499 | 1 |
| DANIEL MURPHY | CEO/PRESIDENT | 40 | $67,377 | $0 | $0 | $67,377 | 1 |
| WENDY GORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS SNYDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY BARRY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS RAMPY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH MILES | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BARRY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN REIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH ZINSER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DON PINKHAM | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 17 people listed · 2 paid, $160K · 110 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MURPHY | CEO/PRESIDENT | 40 | $97,197 | $0 | $0 | $97,197 | 1 |
| CONNIE EIDSON | DIR OF BUS. SVS | 40 | $62,818 | $0 | $0 | $62,818 | 1 |
| TERESA CISNEROS PETERSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART MEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY BARRY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH MILES | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BARRY | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MASTRONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN REIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELLE GRAVES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANI HALE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH ZINSER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DON PINKHAM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DL RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENDA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKI COCHRAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2022 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| KDP LLP | MEDFORD, OR | CPA | $107,706 |
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 | ||||||||
| $3,897,849 | $3,556,002 | $5,248,993 | $4,470,355 | $3,541,413 | $43,573 | $158,440 | 47 | 22 |
| 2023 · Form 990 | ||||||||
| $3,897,006 | $3,518,636 | $4,963,767 | $4,201,694 | $3,798,805 | $0 | $144,141 | 54 | 17 |
| 2022 · Form 990 | ||||||||
| $3,503,341 | $2,905,761 | $4,695,057 | $3,612,180 | $3,484,006 | $0 | $145,365 | 48 | 23 |
| 2021 · Form 990 | ||||||||
| $3,960,989 | $2,588,214 | $3,436,053 | $2,997,646 | $3,959,116 | $0 | $164,831 | 49 | 13 |
| 2020 · Form 990 | ||||||||
| $2,727,185 | $2,340,683 | $2,174,741 | $1,650,711 | $2,725,439 | $0 | $295,688 | 47 | 2 |
| 2019 · Form 990 | ||||||||
| $2,368,799 | $2,241,317 | $1,659,213 | $1,228,045 | $2,354,721 | $0 | $254,735 | 57 | 28 |
| 2018 · Form 990 | ||||||||
| $2,061,178 | $2,025,399 | $1,600,203 | $988,080 | $1,939,344 | $0 | $81,120 | 40 | 80 |
| 2017 · Form 990 | ||||||||
| $1,901,949 | $1,932,354 | $1,603,844 | $941,909 | $1,825,907 | $0 | $85,223 | 51 | 81 |
| 2016 · Form 990 | ||||||||
| $1,991,748 | $1,713,787 | $1,288,107 | $954,740 | $1,933,959 | $0 | $150,121 | 65 | 58 |
| 2015 · Form 990 | ||||||||
| $1,851,960 | $1,741,626 | $1,021,107 | $676,779 | $1,472,280 | $5,873 | $151,389 | 130 | 44 |
| 2014 · Form 990 | ||||||||
| $3,555,530 | $3,777,969 | $1,396,238 | $566,445 | $3,312,516 | $231,123 | $318,051 | 154 | 56 |
| 2013 · Form 990 | ||||||||
| $3,379,595 | $3,722,698 | $1,519,646 | $788,884 | $3,109,611 | $228,039 | $247,183 | 158 | 93 |
| 2012 · Form 990 | ||||||||
| $4,096,514 | $4,089,788 | $1,851,691 | $1,110,652 | $3,767,221 | $295,243 | $167,703 | 112 | 106 |
| 2011 · Form 990 | ||||||||
| $4,281,766 | $4,746,313 | $1,777,520 | $1,087,826 | $3,959,978 | $354,647 | $146,840 | 181 | 95 |
| 2010 · Form 990 | ||||||||
| $4,959,160 | $4,926,063 | $2,242,747 | $1,559,074 | $4,517,459 | $400,068 | $155,876 | 179 | 114 |
| 2009 · Form 990 | ||||||||
| $4,844,966 | $4,783,906 | $2,245,727 | $1,472,163 | $4,535,093 | $263,719 | $160,015 | 110 | 84 |
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.
- CWSO INC Medford, OR · 2 people in common (Barbara Johnson, Kevin Sanders) · related organization (Schedule R)
- ASANTE PHYSICIAN PARTNERS Medford, OR · 1 person in common (Doug Diehl)
- ASHLAND COMMUNITY HEALTH SERVICES Medford, OR · 1 person in common (Doug Diehl)
- OREGON-COLUMBIA CHAPTER OF THE ASSOCIATED GENERAL CONTRACTORS OF Wilsonville, OR · 1 person in common (Brent Hackwell)
- HEARTS & VINES FOUNDATION Medford, OR · 1 person in common (Stacy Owens)
Funders of this organization
30 grantors reported grants to this organization, $4,287,431 in all, tax years 2010 to 2025; the 25 largest shown (all 30). 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 |
|---|---|---|---|---|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $1,280,047 | 2024 | $46,314 | show |
| HEARTS & VINES FOUNDATION | Public charity | Exact | 2015-2018, 2020-2024 | 9 | $997,000 | 2024 | $60,000 | show |
| ACCESS | Public charity | Exact | 2021-2024 | 4 | $912,518 | 2024 | $382,097 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2015, 2017, 2020-2021, 2023-2024 | 11 | $231,500 | 2024 | $30,000 | show |
| JACKSON COUNTY SART | Public charity | Exact | 2012-2014, 2016-2017 | 6 | $146,027 | 2017 | $36,004 | show |
| UNITED WAY OF JACKSON COUNTY INC | Public charity | Exact | 2011-2019 | 9 | $130,757 | 2019 | $11,580 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2021, 2024 | 2 | $90,000 | 2024 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2023-2024 | 4 | $81,147 | 2024 | $6,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $78,000 | 2024 | $12,000 | show |
| SID AND KAREN DEBOER FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $60,000 | 2023 | $10,000 | show |
| OREGON COALITION AGAINST DOMESTIC & SEXUAL VIOLENCE | Public charity | Exact | 2022-2023 | 2 | $51,500 | 2023 | $25,750 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020 | 2 | $41,050 | 2020 | $20,725 | show |
| CAREOREGON INC | Public charity | Exact | 2016 | 1 | $35,000 | 2016 | $35,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2019-2021 | 3 | $30,000 | 2021 | $10,000 | show |
| AGC OREGON-COLUMBIA CHAPTER FOUNDATION | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “Community Works Inc”, “COMMUNITY WORKS INC” | 2021-2024 | 4 | $11,000 | 2024 | $5,000 | show |
| AUTZEN FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY WORKS INC” | 2021 | 1 | $10,250 | 2021 | $10,250 | show |
| ANNA MAY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY WORKS INC” | 2020-2021, 2025 | 3 | $10,000 | 2025 | $6,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| THE METTA GIVING FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY WORKS INC” | 2020, 2022 | 2 | $10,000 | 2022 | $5,000 | show |
| OUR CHILDREN OREGON | Public charity | Exact | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| ROGUE VALLEY ASSOCIATION OF REALTORS INC | Public charity | Exact | 2017 | 1 | $8,285 | 2017 | $8,285 | show |
| MORE THAN A PHONE INC | Public charity | Exact | 2024 | 1 | $6,676 | 2024 | $6,676 | show |
| WEST FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY WORKS INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| ROBERT AND FRANCES CHANEY FAMILYFOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY WORKS INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| KINSHIP HOUSE | OR | F32 | $2,813,756 | $2,334,929 | EXECUTIVE DI | $123,505 | Same NTEE code F32, revenue within 2x, same state |
| COMMUNITY FRIENDSHIP INC | GA | F32 | $5,565,569 | $5,705,177 | PRESIDENT & CEO | $177,626 | Same NTEE code F32, revenue within 2x, similar name |
| COMMUNITY PSYCHIATRIC INSTITUTE | NJ | F32 | $4,315,523 | $3,511,391 | Executive Director/Board M | $280,619 | Same NTEE code F32, revenue within 2x |
| TEXAS COUNCIL OF COMMUNITY CENTERS INC | TX | F32 | $3,200,287 | $3,223,528 | CHIEF EXECUTIVE OFFICER | $260,400 | Same NTEE code F32, revenue within 2x |
| APPALACHIAN COMMUNITY HEALTH CENTER INC | WV | F32 | $2,692,376 | $2,793,072 | ASSOCIATE DIRECTOR | $100,345 | Same NTEE code F32, revenue within 2x |
| WOODWARD CHILDRENS CENTER INC | NY | F32 | $6,463,692 | $6,447,369 | Executive Director | $203,235 | Same NTEE code F32, revenue within 2x |
| HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC | MD | F32 | $5,739,919 | $5,505,063 | EXECUTIVE DIRECTOR | $188,665 | Same NTEE code F32, revenue within 2x |
| COMMUNITY HEALTH FOR ASIAN AMERICANS | CA | F32 | $3,883,964 | $3,195,978 | President & Executive Director | $112,718 | Same NTEE code F32, revenue within 2x |
| NORTH COMMUNITY COUNSELING CENTERS INC | OH | F32 | $6,524,912 | $6,955,035 | CEO | $292,306 | Same NTEE code F32, revenue within 2x |
| BRIDGEVIEW COMMUNITY MENTAL HEALTHCENTER | IL | F32 | $3,384,991 | $4,535,410 | PRIOR PRESID | $220,253 | Same NTEE code F32, revenue within 2x |
| ASIAN PACIFIC COMMUNITY COUNSELING | CA | F32 | $3,510,628 | $2,119,633 | COO | $172,351 | Same NTEE code F32, revenue within 2x |
| PERRY COUNTY COUNSELING CENTER INC | IL | F32 | $2,349,086 | $2,682,376 | MEMBER | $0 | Same NTEE code F32, revenue within 2x |
| MENTAL HEALTH CENTER OF WESTERN MARYLAND INC | MD | F32 | $4,316,790 | $4,387,254 | STAFF PSYCHI | $303,581 | Same NTEE code F32, revenue within 2x |
| ABILITY ALLIANCE OF WEST ALABAMA INC | AL | F32 | $2,287,824 | $2,151,573 | EXECUTIVE DIRECTOR | $93,101 | Same NTEE code F32, revenue within 2x |
| CENTRAL IOWA RECOVERY INC | IA | F32 | $2,019,933 | $1,531,078 | PRESIDENTDIRECTOR | $118,792 | Same NTEE code F32, revenue within 2x |
| PROFESSIONAL COUNSELING ASSOCIATES INC | AR | F32 | $5,088,767 | $3,448,865 | CEO | $206,530 | Same NTEE code F32, revenue within 2x |
| CARE HORIZON INC | IL | F32 | $2,887,015 | $3,023,678 | Executive Direc | $165,439 | Same NTEE code F32, revenue within 2x |
| COMPASS COORDINATION INC | TN | F32 | $5,018,764 | $4,987,694 | Executive Director | $134,615 | Same NTEE code F32, revenue within 2x |
| WEST TEXAS COUNSELING & GUIDANCE INC | TX | F32 | $6,883,914 | $7,114,294 | CEO | $123,921 | Same NTEE code F32, revenue within 2x |
| ALLEGHENY CHILDRENS INITIATIVE INC | PA | F32 | $2,571,137 | $3,300,233 | PRESIDENT AND CEO | $301,801 | Same NTEE code F32, revenue within 2x |
| EASTSIDE MENTAL HEALTH CENTER INC | AL | F32 | $3,595,250 | $3,784,972 | C.R.N.P. | $130,307 | Same NTEE code F32, revenue within 2x |
| WAUBONSIE MENTAL HEALTH CENTER INC | IA | F32 | $2,423,337 | $2,744,910 | ADMINISTRATIVE DIRECTOR | $93,271 | Same NTEE code F32, revenue within 2x |
| TREEHOUSE INC | MN | F32 | $3,332,617 | $4,637,848 | VP OF DIRECTLY OPERATED SITES & COMMUNITY ENGAGEME | $176,180 | Same NTEE code F32, revenue within 2x |
| VCS INC | NY | F32 | $3,131,900 | $3,979,244 | CEO/EX DIRECTOR | $130,189 | Same NTEE code F32, revenue within 2x |
| HOPE HAVEN ASSOCIATION INC | FL | F32 | $5,252,347 | $4,890,028 | CLINICAL SER | $192,853 | Same NTEE code F32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,556,002 spent · pay $2,218,364 · grants $296,971 · events $69,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,722,707 | $1,693,050 | $29,657 | - | 48.4% | |
| Other (as described) | MISCELLANEOUS | $453,403 | $403,848 | -$8,508 | $58,063 | 12.8% |
| Grants to US individuals | $296,971 | $296,971 | - | - | 8.4% | |
| Occupancy | $218,422 | $207,057 | $11,365 | - | 6.1% | |
| Other employee benefits | $172,195 | $166,712 | $5,483 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $158,440 | $72,882 | $85,558 | - | 4.5% | |
| Payroll taxes | $146,757 | $137,704 | $9,053 | - | 4.1% | |
| Fees: other services | $102,176 | $78,712 | $23,104 | $360 | 2.9% | |
| Other (as described) | IN-KIND EXPENSE | $73,980 | $39,069 | $34,911 | - | 2.1% |
| Fees: accounting | $51,750 | - | $51,750 | - | 1.5% | |
| Office expenses | $49,381 | $33,210 | $2,832 | $13,339 | 1.4% | |
| Depreciation and depletion | $42,600 | $19,447 | $23,153 | - | 1.2% | |
| Insurance | $26,042 | $22,957 | $3,085 | - | 0.7% | |
| Other (as described) | SUPPLIES | $25,406 | $25,406 | - | - | 0.7% |
| Travel | $19,118 | $18,873 | $245 | - | 0.5% | |
| Pension plan contributions | $18,265 | $17,097 | $1,168 | - | 0.5% | |
| Other (as described) | RECRUITING EXPENSE | $9,649 | $2,382 | $7,267 | - | 0.3% |
| Fees: investment management | $8,043 | $1,459 | $6,584 | - | 0.2% | |
| Conferences, conventions and meetings | $5,716 | $5,688 | $28 | - | 0.2% | |
| Payments to affiliates | $1,900 | $1,900 | - | - | 0.1% | |
| Information technology | $15 | - | $15 | - | 0.0% | |
| All other expenses | -$46,934 | $7,967 | $7,135 | -$62,036 | -1.3% | |
| Fundraising events Event | direct expenses; gross income $287,000 | $63,836 | reported apart | |||
| Total | $3,556,002 | 100% |
2023 · Form 990 · $3,518,636 spent · pay $2,268,922 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,792,594 | $1,568,446 | $224,148 | - | 50.9% | |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $462,592 | $459,105 | $3,487 | - | 13.1% |
| Other employee benefits | $332,187 | $276,318 | $55,869 | - | 9.4% | |
| Occupancy | $183,556 | $128,401 | $54,080 | $1,075 | 5.2% | |
| Fees: other services | $181,161 | $51,017 | $125,194 | $4,950 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $144,141 | $66,305 | $77,836 | - | 4.1% | |
| Other (as described) | EQUIPMENT EXPENSES | $106,057 | $106,057 | - | - | 3.0% |
| Other (as described) | MISCELLANEOUS | $89,861 | $9,641 | $8,127 | $72,093 | 2.6% |
| Other (as described) | IN-KIND EXPENSE | $70,202 | $17,334 | $52,868 | - | 2.0% |
| All other expenses | $69,118 | $56,540 | $11,598 | $980 | 2.0% | |
| Travel | $37,966 | $36,715 | $810 | $441 | 1.1% | |
| Depreciation and depletion | $24,702 | - | $24,702 | - | 0.7% | |
| Insurance | $24,499 | $8,952 | $15,547 | - | 0.7% | |
| Total | $3,518,636 | 100% |
2022 · Form 990 · $2,905,761 spent · pay $1,798,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,411,732 | $1,411,732 | - | - | 48.6% | |
| Other (as described) | MISCELLANEOUS | $489,919 | $415,407 | $13,328 | $61,184 | 16.9% |
| Other (as described) | ASSISTANCE TO INDIVIDUALS | $283,242 | $283,242 | - | - | 9.7% |
| Other employee benefits | $241,602 | $227,451 | $14,151 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $145,365 | $67,255 | $78,110 | - | 5.0% | |
| Occupancy | $129,986 | $123,051 | $6,935 | - | 4.5% | |
| Fees: other services | $77,024 | $12,264 | $63,115 | $1,645 | 2.7% | |
| Other (as described) | SUPPLIES | $38,734 | $37,532 | $723 | $479 | 1.3% |
| Travel | $25,441 | $24,955 | $486 | - | 0.9% | |
| Depreciation and depletion | $24,701 | - | $24,701 | - | 0.9% | |
| Insurance | $17,354 | $15,342 | $2,012 | - | 0.6% | |
| Other (as described) | EQUIPMENT EXPENSES | $12,326 | $11,300 | $1,026 | - | 0.4% |
| All other expenses | $8,335 | $7,747 | $588 | - | 0.3% | |
| Total | $2,905,761 | 100% |
2021 · Form 990 · $2,588,214 spent · pay $1,595,471 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,226,018 | $1,225,681 | $337 | - | 47.4% | |
| Other (as described) | MISCELLANEOUS | $731,111 | $635,685 | $92,179 | $3,247 | 28.2% |
| Other employee benefits | $204,622 | $193,513 | $11,109 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $164,831 | $67,581 | $97,250 | - | 6.4% | |
| Occupancy | $109,442 | $106,252 | $3,190 | - | 4.2% | |
| Other (as described) | SUPPLIES | $77,351 | $26,982 | $881 | $49,488 | 3.0% |
| Depreciation and depletion | $32,975 | $28,672 | $4,303 | - | 1.3% | |
| Travel | $17,929 | $15,943 | $1,986 | - | 0.7% | |
| Other (as described) | EQUIPMENT EXPENSES | $14,598 | $13,343 | $1,255 | - | 0.6% |
| Other (as described) | CONTRACTED SERVICES | $9,337 | $6,953 | $2,384 | - | 0.4% |
| Total | $2,588,214 | 100% |
2020 · Form 990 · $2,340,683 spent · pay $1,250,096 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MISCELLANEOUS | $897,139 | $772,809 | $124,330 | - | 38.3% |
| Other salaries and wages | $790,356 | $750,410 | $39,946 | - | 33.8% | |
| Pay: officers, directors, trustees, key employees | $295,688 | $285,826 | $9,862 | - | 12.6% | |
| Other employee benefits | $164,052 | $162,697 | $1,355 | - | 7.0% | |
| Occupancy | $105,309 | $104,704 | $605 | - | 4.5% | |
| Other (as described) | SUPPLIES | $27,819 | $26,800 | $1,019 | - | 1.2% |
| Depreciation and depletion | $22,949 | $18,646 | $4,303 | - | 1.0% | |
| Travel | $21,978 | $21,742 | $236 | - | 0.9% | |
| Other (as described) | EQUIPMENT EXPENSES | $8,739 | $8,649 | $90 | - | 0.4% |
| Other (as described) | CONTRACTED SERVICES | $6,654 | $5,656 | $998 | - | 0.3% |
| Total | $2,340,683 | 100% |
2019 · Form 990 · $2,241,317 spent · pay $1,356,573 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $913,294 | $888,399 | $24,895 | - | 40.7% | |
| Other (as described) | MISCELLANEOUS | $656,788 | $612,947 | $43,841 | - | 29.3% |
| Pay: officers, directors, trustees, key employees | $254,735 | $247,791 | $6,944 | - | 11.4% | |
| Other employee benefits | $188,544 | $177,471 | $11,073 | - | 8.4% | |
| Occupancy | $112,369 | $93,998 | $18,371 | - | 5.0% | |
| Other (as described) | SUPPLIES | $38,029 | $35,073 | $2,956 | - | 1.7% |
| Travel | $29,748 | $29,416 | $332 | - | 1.3% | |
| Depreciation and depletion | $27,881 | $19,456 | $8,425 | - | 1.2% | |
| Other (as described) | CONTRACTED SERVICES | $10,015 | $4,148 | $5,867 | - | 0.4% |
| Other (as described) | EQUIPMENT EXPENSES | $9,914 | $8,299 | $1,615 | - | 0.4% |
| Total | $2,241,317 | 100% |
2018 · Form 990 · $2,025,399 spent · pay $1,334,687 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,071,660 | $981,116 | $90,544 | - | 52.9% | |
| Other (as described) | CLIENT ASSISTANCE | $198,631 | $198,631 | - | - | 9.8% |
| Other employee benefits | $181,907 | $146,327 | $35,580 | - | 9.0% | |
| Occupancy | $156,585 | $97,076 | $20,929 | $38,580 | 7.7% | |
| Fees: other services | $124,304 | $102,177 | $20,152 | $1,975 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $81,120 | - | $81,120 | - | 4.0% | |
| Other (as described) | MISCELLANEOUS | $47,651 | $11,829 | $14,060 | $21,762 | 2.4% |
| Depreciation and depletion | $43,491 | $17,647 | $11,946 | $13,898 | 2.1% | |
| Travel | $33,248 | $33,222 | $26 | - | 1.6% | |
| Other (as described) | SUPPLIES | $32,344 | $30,054 | $2,119 | $171 | 1.6% |
| Insurance | $19,983 | $1,225 | $15,642 | $3,116 | 1.0% | |
| Other (as described) | CONTRACTED SERVICES | $18,311 | $4,539 | $13,772 | - | 0.9% |
| All other expenses | $16,164 | $12,642 | $3,522 | - | 0.8% | |
| Total | $2,025,399 | 100% |
2017 · Form 990 · $1,932,354 spent · pay $1,208,549 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $966,466 | $900,360 | $66,106 | - | 50.0% | |
| Occupancy | $204,480 | $146,724 | $30,766 | $26,990 | 10.6% | |
| Other employee benefits | $156,860 | $129,218 | $27,642 | - | 8.1% | |
| Other (as described) | CLIENT ASSISTANCE | $153,369 | $153,369 | - | - | 7.9% |
| Fees: other services | $129,562 | $39,017 | $77,732 | $12,813 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $85,223 | - | $85,223 | - | 4.4% | |
| Other (as described) | MISCELLANEOUS | $63,824 | $14,557 | $31,546 | $17,721 | 3.3% |
| Depreciation and depletion | $36,155 | $19,003 | $9,794 | $7,358 | 1.9% | |
| Travel | $32,408 | $32,371 | $37 | - | 1.7% | |
| Other (as described) | SUPPLIES | $32,395 | $30,276 | $1,744 | $375 | 1.7% |
| Other (as described) | CONTRACTED SERVICES | $28,685 | $12,678 | $16,007 | - | 1.5% |
| All other expenses | $22,817 | $9,233 | $13,584 | - | 1.2% | |
| Insurance | $20,110 | - | $17,379 | $2,731 | 1.0% | |
| Total | $1,932,354 | 100% |
2016 · Form 990 · $1,713,787 spent · pay $1,253,171 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $902,325 | $892,193 | $634 | $9,498 | 52.7% | |
| Other (as described) | MISCELLANEOUS | $223,746 | $160,446 | $61,476 | $1,824 | 13.1% |
| Other employee benefits | $200,725 | $174,565 | $24,765 | $1,395 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $150,121 | - | $150,121 | - | 8.8% | |
| Occupancy | $109,038 | $83,629 | $21,959 | $3,450 | 6.4% | |
| Travel | $31,896 | $30,067 | $768 | $1,061 | 1.9% | |
| Other (as described) | SUPPLIES | $30,462 | $23,976 | $4,271 | $2,215 | 1.8% |
| Depreciation and depletion | $26,513 | $20,495 | $5,757 | $261 | 1.5% | |
| Other (as described) | EQUIPMENT EXPENSES | $24,463 | $12,316 | $11,241 | $906 | 1.4% |
| Other (as described) | CONTRACTED SERVICES | $14,498 | $2,625 | $7,690 | $4,183 | 0.8% |
| Total | $1,713,787 | 100% |
2015 · Form 990 · $1,741,626 spent · pay $1,152,373 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $840,499 | $751,026 | $44,165 | $45,308 | 48.3% | |
| Other (as described) | DISCONTINUED OPERATIONS | $186,786 | $186,786 | - | - | 10.7% |
| Other employee benefits | $160,485 | $129,461 | $21,384 | $9,640 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $151,389 | - | $151,389 | - | 8.7% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $134,019 | $134,019 | - | - | 7.7% |
| Occupancy | $116,360 | $78,785 | $34,042 | $3,533 | 6.7% | |
| Other (as described) | OTHER ADMINISTRATION COSTS | $45,863 | - | $45,863 | - | 2.6% |
| All other expenses | $34,818 | $8,566 | $16,415 | $9,837 | 2.0% | |
| Other (as described) | SUPPLIES | $32,158 | $20,928 | $5,334 | $5,896 | 1.8% |
| Depreciation and depletion | $20,413 | $18,680 | $1,472 | $261 | 1.2% | |
| Travel | $18,836 | $17,062 | $1,417 | $357 | 1.1% | |
| Total | $1,741,626 | 100% |
2014 · Form 990 · $3,777,969 spent · pay $2,740,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,979,879 | $1,865,644 | $57,299 | $56,936 | 52.4% | |
| Other employee benefits | $432,531 | $351,971 | $72,895 | $7,665 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $318,051 | - | $318,051 | - | 8.4% | |
| Occupancy | $310,071 | $244,523 | $60,501 | $5,047 | 8.2% | |
| Other (as described) | SUPPLIES | $223,969 | $201,629 | $8,121 | $14,219 | 5.9% |
| Other (as described) | OTHER PROGRAM EXPENSES | $166,898 | $166,898 | - | - | 4.4% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $98,244 | $87,751 | $10,484 | $9 | 2.6% |
| Other (as described) | CONTRACTED SERVICES | $82,084 | $66,483 | $9,041 | $6,560 | 2.2% |
| All other expenses | $79,569 | - | $67,450 | $12,119 | 2.1% | |
| Depreciation and depletion | $38,265 | $37,453 | $654 | $158 | 1.0% | |
| Travel | $38,133 | $33,930 | $3,682 | $521 | 1.0% | |
| Pension plan contributions | $10,275 | $7,774 | $2,501 | - | 0.3% | |
| Total | $3,777,969 | 100% |
2013 · Form 990 · $3,722,698 spent · pay $2,639,090 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,000,566 | $1,841,418 | $125,626 | $33,522 | 53.7% | |
| Other employee benefits | $382,666 | $317,417 | $61,634 | $3,615 | 10.3% | |
| Occupancy | $316,411 | $255,213 | $56,556 | $4,642 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $247,183 | - | $247,183 | - | 6.6% | |
| Other (as described) | SUPPLIES | $201,611 | $182,137 | $8,224 | $11,250 | 5.4% |
| Other (as described) | OTHER PROGRAM EXPENSES | $185,833 | $185,833 | - | - | 5.0% |
| Other (as described) | CONTRACTED SERVICES | $158,561 | $118,956 | $33,609 | $5,996 | 4.3% |
| Other (as described) | OTHER ADMINISTRATIVE EXPENSES | $79,693 | - | $79,693 | - | 2.1% |
| All other expenses | $58,485 | $31,732 | $12,836 | $13,917 | 1.6% | |
| Travel | $47,127 | $39,516 | $6,053 | $1,558 | 1.3% | |
| Depreciation and depletion | $35,887 | $35,887 | - | - | 1.0% | |
| Pension plan contributions | $8,675 | $5,868 | $2,807 | - | 0.2% | |
| Total | $3,722,698 | 100% |
2012 · Form 990 · $4,089,788 spent · pay $2,869,738 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,313,456 | $2,090,532 | $205,338 | $17,586 | 56.6% | |
| Other employee benefits | $376,413 | $323,001 | $51,772 | $1,640 | 9.2% | |
| Occupancy | $341,617 | $291,045 | $46,471 | $4,101 | 8.4% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $261,694 | $261,694 | - | - | 6.4% |
| Other (as described) | SUPPLIES | $184,270 | $171,426 | $6,390 | $6,454 | 4.5% |
| Other (as described) | CONTRACTED SERVICES | $179,187 | $147,241 | $25,103 | $6,843 | 4.4% |
| Pay: officers, directors, trustees, key employees | $167,703 | - | $167,703 | - | 4.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $88,634 | $74,940 | $13,694 | - | 2.2% |
| All other expenses | $83,512 | - | $70,595 | $12,917 | 2.0% | |
| Travel | $45,320 | $40,915 | $3,915 | $490 | 1.1% | |
| Depreciation and depletion | $35,816 | $35,816 | - | - | 0.9% | |
| Pension plan contributions | $12,166 | $6,520 | $5,646 | - | 0.3% | |
| Total | $4,089,788 | 100% |
2011 · Form 990 · $4,746,313 spent · pay $3,474,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,842,648 | $2,511,396 | $298,623 | $32,629 | 59.9% | |
| Other employee benefits | $485,189 | $410,642 | $71,622 | $2,925 | 10.2% | |
| Occupancy | $377,841 | $326,230 | $47,513 | $4,098 | 8.0% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $314,605 | $314,605 | - | - | 6.6% |
| Other (as described) | SUPPLIES | $200,112 | $181,065 | $11,517 | $7,530 | 4.2% |
| Other (as described) | CONTRACTED SERVICES | $154,450 | $142,106 | $6,689 | $5,655 | 3.3% |
| Pay: officers, directors, trustees, key employees | $146,840 | - | $146,840 | - | 3.1% | |
| Other (as described) | OTHER ADMINISTRATIVE EXPENSES | $77,172 | - | $77,172 | - | 1.6% |
| Travel | $54,655 | $49,349 | $4,960 | $346 | 1.2% | |
| All other expenses | $53,823 | $27,687 | $16,119 | $10,017 | 1.1% | |
| Depreciation and depletion | $38,978 | $38,964 | $14 | - | 0.8% | |
| Total | $4,746,313 | 100% |
2010 · Form 990 · $4,926,063 spent · pay $3,537,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,881,865 | $2,576,311 | $274,839 | $30,715 | 58.5% | |
| Other employee benefits | $499,323 | $420,580 | $73,381 | $5,362 | 10.1% | |
| Occupancy | $368,010 | $320,371 | $44,415 | $3,224 | 7.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $297,479 | $297,479 | - | - | 6.0% |
| Other (as described) | CONTRACTED SERVICES | $293,402 | $277,354 | $10,161 | $5,887 | 6.0% |
| Other (as described) | SUPPLIES | $180,960 | $156,347 | $14,326 | $10,287 | 3.7% |
| Pay: officers, directors, trustees, key employees | $155,876 | - | $155,876 | - | 3.2% | |
| Other (as described) | OTHER ADMINISTRATIVE EXPENSES | $69,070 | - | $69,070 | - | 1.4% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $66,877 | $40,610 | $26,267 | - | 1.4% |
| Travel | $57,739 | $53,299 | $3,738 | $702 | 1.2% | |
| Depreciation and depletion | $42,253 | $42,166 | $87 | - | 0.9% | |
| All other expenses | $13,209 | - | - | $13,209 | 0.3% | |
| Total | $4,926,063 | 100% |
2009 · Form 990 · $4,783,906 spent · pay $3,315,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,627,832 | $2,303,316 | $282,084 | $42,432 | 54.9% | |
| Other employee benefits | $527,559 | $437,456 | $81,920 | $8,183 | 11.0% | |
| Occupancy | $355,949 | $309,546 | $39,621 | $6,782 | 7.4% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $346,501 | $346,501 | - | - | 7.2% |
| Other (as described) | CONTRACTED SERVICES | $304,196 | $288,029 | $9,902 | $6,265 | 6.4% |
| Other (as described) | SUPPLIES | $220,234 | $175,158 | $16,223 | $28,853 | 4.6% |
| Pay: officers, directors, trustees, key employees | $160,015 | - | $160,015 | - | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $68,153 | $39,262 | $28,843 | $48 | 1.4% |
| Travel | $62,973 | $55,501 | $6,592 | $880 | 1.3% | |
| Other (as described) | OTHER ADMINISTRATIVE EXPENSES | $59,409 | - | $59,409 | - | 1.2% |
| Depreciation and depletion | $37,682 | $36,905 | $777 | - | 0.8% | |
| All other expenses | $13,403 | - | - | $13,403 | 0.3% | |
| Total | $4,783,906 | 100% |
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 | $211,066 | $0 | 3 |
| 2025 | $197,222 | $0 | 4 |
| 2024 | $855,446 | $0 | 4 |
| 2023 | $856,703 | $0 | 3 |
| 2022 | $138,693 | $0 | 2 |
| 2021 | $58,579 | $0 | 3 |
| 2020 | $638,537 | $0 | 4 |
| 2019 | $162,443 | $0 | 3 |
| 2018 | $112,793 | $0 | 2 |
| 2017 | $115,338 | $0 | 1 |
| 2016 | $113,583 | $0 | 2 |
| 2015 | $115,273 | $0 | 2 |
| 2014 | $118,295 | $0 | 2 |
| 2013 | $118,295 | $0 | 1 |
| 2012 | $150,589 | $0 | 3 |
| 2011 | $275,986 | $0 | 4 |
| 2010 | $404,622 | $0 | 6 |
| 2009 | $750,392 | $0 | 6 |
| 2008 | $255,100 | $0 | 2 |
| 2007 | $1,156,403 | $0 | 6 |
Largest awards · 55 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $130,109 |
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $80,957 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $122,020 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $75,646 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$443 |
| 2024 | Offices, Boards and Divisions | Grant or other assistance | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM 16.590 | THE GRANTS TO IMPROVE THE CRIMINAL JUSTICE RESPONSES TO DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING GRANT PROGRAM IS AUTHORIZED BY 34 U.S.C | $700,000 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $87,639 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $67,807 |
| 2023 | Office of Justice Programs | Grant or other assistance | SERVICES FOR TRAFFICKING VICTIMS 16.320 | COMMUNITY WORKS WILL IMPLEMENT THE OFFICE FOR VICTIMS OF CRIME: SERVICES FOR VICTIMS OF HUMAN TRAFFICKING PROJECT TO PROVIDE SERVICES TO VICTIMS OF LABOR AND SE | $740,000 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $63,969 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $52,734 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $85,959 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $52,734 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $51,344 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $13,309 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$6,073 |
| 2020 | Offices, Boards and Divisions | Grant or other assistance | TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT 16.736 | TRANSITIONAL HOUSING SERVICES | $575,000 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $50,852 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $12,685 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $117,618 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $50,324 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$5,499 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $115,338 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$2,544 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $115,338 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $115,338 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$1,754 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $118,295 |
| 2015 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | COMMUNITY WORKS TRANSITIONAL LIVING PROGRAM | -$3,022 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $118,295 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $118,295 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $116,015 |
| 2012 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM | $34,574 |
| 2011 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | COMMUNITY WORKS TRANSITIONAL LIVING PROGRAM | $121,712 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $119,700 |
| 2011 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM | $34,574 |
| 2010 | Administration for Children and Families | Grant or other assistance | BASIC CENTER GRANT 93.623 | BASIC CENTER | $135,400 |
| 2010 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | COMMUNITY WORKS TRANSITIONAL LIVING PROGRAM | $121,712 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $119,700 |
| 2010 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | STREET OUTREACH PROGRAM | $34,574 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | -$6,764 |
| 2009 | Office of Justice Programs | Grant or other assistance | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM 16.589 | COMMUNITY WORKS VICTIM SERVICES RURAL DOMESTIC VIOLENCE, STALKING AND SEXUAL ASSAULT OUTREACH | $350,000 |
| 2009 | Administration for Children and Families | Grant or other assistance | BASIC CENTER GRANT 93.623 | BASIC CENTER | $135,400 |
| 2009 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | COMMUNITY WORKS TRANSITIONAL LIVING PROGRAM | $121,712 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $119,700 |
| 2009 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | COMMUNITY WORKS STREET OUTREACH PROGRAM TARGETED OUTREACH TO ASHLAND OREGON | $25,000 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | -$1,420 |
| 2008 | Administration for Children and Families | Grant or other assistance | BASIC CENTER GRANT 93.623 | BASIC CENTER | $135,400 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $119,700 |
| 2007 | Office of Justice Programs | Grant or other assistance | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM 16.589 | COMMUNITY WORKS VICTIM SERVICES RURAL DOMESTIC VIOLENCE, STALKING AND SEXUAL ASSAULT OUTREACH | $499,960 |
| 2007 | Office of Justice Programs | Grant or other assistance | TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT 16.736 | VICTIM SERVICES TRANSITIONAL HOUSING PROGRAM FOR DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING VICTIMS | $254,631 |
| 2007 | Administration for Children and Families | Grant or other assistance | BASIC CENTER GRANT 93.623 | HOME RUN PROGRAM | $135,400 |
| 2007 | Administration for Children and Families | Grant or other assistance | TRANSITIONAL LIVING FOR HOMELESS YOUTH 93.550 | COMMUNITY WORKS TRANSITIONAL LIVING PROGRAM | $121,712 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $119,700 |
| 2007 | Administration for Children and Families | Grant or other assistance | EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH 93.557 | COMMUNITY WORKS STREET OUTREACH PROGRAM TARGETED OUTREACH TO ASHLAND OREGON | $25,000 |
State business registration
- COMMUNITY WORKS, INC. OR, DOMESTIC NONPROFIT CORPORATION, Active, formed 1974-05-03
The same business name in the same state, from the state’s official registry data.
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