GENESIS COUNSELING CENTER INC
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Cite this
Plain text GENESIS COUNSELING CENTER INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/genesis-counseling-center-inc-222873144. Retrieved 2026-11-03.
APA furp.org. (n.d.). GENESIS COUNSELING CENTER INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 3, 2026, from https://furp.org/org/genesis-counseling-center-inc-222873144
MLA “GENESIS COUNSELING CENTER INC.” furp.org, tax years 2015–2024, https://furp.org/org/genesis-counseling-center-inc-222873144. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $2.1M · assets $533K
- EIN
- 22-2873144
- Address
- 566 HADDON AVE, COLLINGSWOOD, NJ 08108-1444
- Website
- WWW.GENESISCENTERS.ORG
- NTEE code
- F600
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1988 (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
HUMAN DEVELOPMENT CONSTANTLY CHANGES. GENESIS COUNSELING CENTER BELIEVES IN THE POSSIBILITY OF GROWTH AND CHANGE IN PEOPLE. GENESIS HELPS PEOPLE RECOVER FROM THE DESTRUCTIVE EFFECTS OF CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES. THE GENESIS COUNSELING CENTER PROVIDED PSYCHOLOGICAL, CONSULTATIVE, EVALUATIVE, AND THERAPUTIC SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Barry Bailey (former) | EXECUTIVE DIRECTOR | 2016-2021 | $146,306 | $643,480 | 1 |
| Karen Cole (former) | V.P. OF SUPPORT SERVICES | 2015-2021 | $65,752 | $418,581 | 1 |
| Carol Nitzberg (former) | V.P. OF FINANCE | 2018-2021 | $62,452 | $201,792 | 1 |
| William Weiley (former) | V.P. OF FINANCE | 2015-2018 | $43,510 | $193,510 | 1 |
| Gabe Guerrieri (former) | FOUNDER/COUNSELOR | 2015-2017 | $41,126 | $176,306 | 1 |
| Kevin Gregan (former) | EXECUTIVE DIRECTOR | 2015-2016 | $71,273 | $159,713 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Charlotte M Andrews | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Geoffrey Felsher | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Anthony Harley | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Rashid M Humphrey | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Adrienne Lewis | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Yvonne Riley | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Billy J Santoro | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Edward Schultes Jr | PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Dr Tamiko Smith | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Tyann La'Shae Wall | VICE PRESIDE | 2023-2024 | 2 | $0 reported | 1 |
| See Attached List (former) | VARIOUS | 2015-2022 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE M ANDREWS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY FELSHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY HARLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHID M HUMPHREY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHULTES JR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE LEWIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE RILEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY J SANTORO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TAMIKO SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TYANN LA'SHAE WALL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE M ANDREWS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY FELSHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY HARLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RASHID M HUMPHREY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE LEWIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE RILEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY J SANTORO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHULTES JR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TAMIKO SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TYANN LA'SHAE WALL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 1 person listed · none paid · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEE ATTACHED LIST | VARIOUS | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 3 paid, $275K · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BAILEY | EXECUTIVE DIRECTOR | 40 | $132,407 | $0 | $13,899 | $146,306 | 1 |
| KAREN COLE | V.P. OF SUPPORT SERVICES | 40 | $58,803 | $0 | $6,949 | $65,752 | 1 |
| CAROL NITZBERG | V.P. OF FINANCE | 32 | $55,728 | $0 | $6,724 | $62,452 | 1 |
| SEE ATTACHED LIST | VARIOUS | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 3 paid, $271K · 88 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BAILEY | EXECUTIVE DIRECTOR | 40 | $127,593 | $0 | $13,187 | $140,780 | 1 |
| KAREN COLE | V.P. OF SUPPORT SERVICES | 40 | $60,689 | $0 | $6,472 | $67,161 | 1 |
| CAROL NITZBERG | V.P. OF FINANCE | 32 | $56,564 | $0 | $6,080 | $62,644 | 1 |
| SEE ATTACHED LIST | VARIOUS | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 3 paid, $263K · 106 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BAILEY | EXECUTIVE DIRECTOR | 40 | $129,231 | $0 | $12,701 | $141,932 | 1 |
| KAREN COLE | V.P. OF SUPPORT SERVICES | 40 | $60,000 | $0 | $6,351 | $66,351 | 1 |
| CAROL NITZBERG | V.P. OF FINANCE | 32 | $50,612 | $0 | $4,139 | $54,751 | 1 |
| SEE ATTACHED LIST | VARIOUS | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 4 paid, $230K · 101 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BAILEY | EXECUTIVE DIRECTOR | 40 | $109,231 | $0 | $0 | $109,231 | 1 |
| KAREN COLE | V.P. OF SUPPORT SERVICES | 40 | $55,385 | $0 | $0 | $55,385 | 1 |
| WILLIAM WEILEY | V.P. OF FINANCE | 30 | $43,510 | $0 | $0 | $43,510 | 1 |
| CAROL NITZBERG | V.P. OF FINANCE | 32 | $21,945 | $0 | $0 | $21,945 | 1 |
| SEE ATTACHED LIST | VARIOUS | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 4 paid, $236K · 80 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY BAILEY | EXECUTIVE DIRECTOR | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| KAREN COLE | V.P. OF SUPPORT SERVICES | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| WILLIAM WEILEY | V.P. OF FINANCE | 30 | $50,000 | $0 | $0 | $50,000 | 1 |
| GABE GUERRIERI | FOUNDER/COUNSELOR | 30 | $41,126 | $0 | $0 | $41,126 | 1 |
| SEE ATTACHED LIST | VARIOUS | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 5 paid, $250K · 80 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN GREGAN | EXECUTIVE DIRECTOR | 40 | $71,273 | $0 | $0 | $71,273 | 1 |
| GABE GUERRIERI | FOUNDER/COUNSELOR | 30 | $58,573 | $0 | $0 | $58,573 | 1 |
| KAREN COLE | V.P. OF SUPPORT SERVICES | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| WILLIAM WEILEY | V.P. OF FINANCE | 30 | $50,000 | $0 | $0 | $50,000 | 1 |
| BARRY BAILEY | EXECUTIVE DIRECTOR | 40 | $15,231 | $0 | $0 | $15,231 | 1 |
| SEE ATTACHED LIST | VARIOUS | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 4 paid, $269K · 90 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN GREGAN | Executive Dir. | 40 | $88,440 | $0 | $0 | $88,440 | 1 |
| GABE GUERRIERI | FOUNDER/COUNSELOR | 0 | $76,607 | $0 | $0 | $76,607 | 1 |
| KAREN COLE | VP SUPPORT SVC | 40 | $53,932 | $0 | $0 | $53,932 | 1 |
| WILLIAM WEILEY | VP OF FINANCE | 30 | $50,000 | $0 | $0 | $50,000 | 1 |
| SEE ATTACHED LIST | VARIOUS | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,973,728 | $2,130,841 | $532,530 | $11,470 | $817,101 | $1,146,619 | - | 59 | - |
| 2024 · Form 990 | ||||||||
| $1,970,220 | $2,129,453 | $455,768 | -$4,969 | $817,101 | $1,143,111 | - | 59 | - |
| 2023 · Form 990 | ||||||||
| $2,181,079 | $2,213,487 | $566,483 | $168,583 | $772,611 | $1,411,574 | $0 | 61 | 0 |
| 2022 · Form 990 | ||||||||
| $1,797,409 | $2,001,707 | $687,659 | $200,991 | $642,631 | $1,143,100 | $0 | 71 | 0 |
| 2021 · Form 990 | ||||||||
| $1,987,411 | $1,905,580 | $792,595 | $405,289 | $591,663 | $1,398,439 | $274,510 | 71 | - |
| 2020 · Form 990 | ||||||||
| $2,497,801 | $2,533,843 | $795,260 | $323,458 | $641,339 | $1,857,131 | $270,585 | 88 | - |
| 2019 · Form 990 | ||||||||
| $3,075,679 | $2,763,844 | $875,843 | $359,500 | $1,260,454 | $1,817,582 | $263,034 | 106 | - |
| 2018 · Form 990 | ||||||||
| $2,563,257 | $2,416,535 | $607,420 | $47,665 | $703,722 | $1,864,513 | $230,071 | 101 | - |
| 2017 · Form 990 | ||||||||
| $2,333,184 | $2,213,546 | $498,424 | -$99,057 | $724,464 | $1,612,481 | $236,126 | 80 | - |
| 2016 · Form 990 | ||||||||
| $2,089,827 | $2,191,471 | $477,881 | -$218,695 | $689,472 | $1,403,986 | $250,077 | 80 | - |
| 2015 · Form 990 | ||||||||
| $2,298,430 | $2,243,932 | $469,305 | -$117,051 | $786,045 | $1,516,734 | $268,979 | 90 | - |
Funders of this organization
9 grantors reported grants to this organization, $239,143 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | Exact | 2013, 2015-2016 | 3 | $132,706 | 2016 | $40,326 | show |
| UNITED WAY OF CAMDEN COUNTY | Public charity | Exact | 2010 | 1 | $45,000 | 2010 | $45,000 | show |
| Service To Overcome Drug Abuse Among Teenagers Inc | Public charity | Exact | 2010 | 1 | $35,241 | 2010 | $35,241 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2014-2015 | 2 | $20,000 | 2015 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| ACQUIS FOUNDATION | Private foundation | Fuzzy filed as “GENESIS COUNSELING CENTER INC” | 2024 | 1 | $500 | 2024 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “GENESIS COUNSELING CENTER INC” | 2012-2013 | 2 | $400 | 2013 | $200 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “Genesis Counseling Center Inc” | 2013 | 1 | $275 | 2013 | $275 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GENESIS COUNSELING CENTER INC” | 2021-2023 | 3 | $21 | 2023 | $11 | 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 |
|---|---|---|---|---|---|---|---|
| IMAGINE A CENTER FOR COPING WITH LOSS | NJ | F60 | $2,311,561 | $2,173,985 | EXECUTIVE DIRECTOR | $199,320 | Same NTEE code F60, revenue within 2x, same state |
| CENTER FOR HOPE AND RENEWAL INC | NJ | F60 | $1,714,435 | $1,674,657 | Vice President | $143,700 | Same NTEE code F60, revenue within 2x, same state |
| GOOD GRIEF INC | NJ | F60 | $1,748,503 | $2,007,293 | Executive Director | $164,800 | Same NTEE code F60, revenue within 2x, same state |
| DIVINE MERCY HEALING CENTER INC | NJ | F60 | $1,430,396 | $555,431 | DIRECTOR | $8,700 | Same NTEE code F60, revenue within 2x, same state |
| FAMILY SUPPORT ORGANIZATION OF CUMBERLAND GLOUCESTER SALEM | NJ | F60 | $1,155,901 | $1,160,680 | Executive Dir. | $38,220 | Same NTEE code F60, revenue within 2x, same state |
| INTERNATIONAL END OF LIFE DOULA ASSOCIATION | NJ | F60 | $1,194,691 | $1,379,699 | EXECUTIVE DIRECTOR | $117,925 | Same NTEE code F60, revenue within 2x, same state |
| PARTNERSHIP FOR A DRUG-FREE NEW JERSEY | NJ | F60 | $1,713,006 | $1,787,449 | EXECUTIVE DIRECTOR | $379,924 | Same NTEE code F60, revenue within 2x, same state |
| TAFT COUNSELING CENTER INC | TX | F60 | $1,022,115 | $1,028,413 | EXECUTIVE DIRECTOR | $203,283 | Same NTEE code F60, revenue within 2x, similar mission |
| LINK COUNSELING CENTER INC | GA | F60 | $2,251,576 | $1,355,331 | Co-Executive Director | $163,900 | Same NTEE code F60, revenue within 2x, similar mission |
| CENTER FOR TRAUMA COUNSELING INC | FL | F60 | $1,620,057 | $1,239,479 | President & CEO | $176,100 | Same NTEE code F60, revenue within 2x, similar name |
| MOULTRIE COUNTY COUNSELING CENTER | IL | F60 | $1,103,093 | $1,226,829 | EXECUTIVE DI | $64,961 | Same NTEE code F60, revenue within 2x, similar mission |
| GRACE COUNSELING CENTER OF FLORIDA INC | FL | F60 | $2,222,982 | $1,792,999 | Executive Director | $107,512 | Same NTEE code F60, revenue within 2x, similar name |
| CROSSROADS CHRISTIAN COUNSELING CENTER INC | GA | F60 | $1,979,309 | $683,471 | Executive Director | $55,010 | Same NTEE code F60, revenue within 2x, similar name |
| MARINA COUNSELING CENTER | CA | F60 | $1,051,939 | $1,154,299 | Director | $57,380 | Same NTEE code F60, revenue within 2x, similar name |
| AVENUES COUNSELING CENTER | MO | F60 | $1,904,144 | $1,653,082 | Executive Dir. | $101,016 | Same NTEE code F60, revenue within 2x, similar name |
| SOUTHEAST CHRISTIAN COUNSELING CENTER | CO | F60 | $1,716,105 | $1,735,047 | EXECUTIVE DIRECTOR | $107,241 | Same NTEE code F60, revenue within 2x, similar mission |
| COMMUNITY RESOURCE & COUNSELING CENTER INC | IL | F60 | $1,453,146 | $1,432,168 | BOARD MEMBER | $0 | Same NTEE code F60, revenue within 2x, similar name |
| NAPA VALLEY COUNSELING CENTER INC | AR | F60 | $1,545,816 | $1,644,730 | Director | $148,837 | Same NTEE code F60, revenue within 2x, similar name |
| COMMUNITY COUNSELING CENTER | NV | F60 | $2,707,505 | $3,371,907 | EXECUTIVE DI | $101,417 | Same NTEE code F60, revenue within 2x, similar name |
| NEW LONDON COUNSELING CENTER | PA | F60 | $1,066,053 | $822,456 | Executive Director | $135,740 | Same NTEE code F60, revenue within 2x, similar name |
| FRIENDS COUNSELING CENTER | IN | F60 | $1,336,589 | $1,310,369 | DIRECTOR | $92,465 | Same NTEE code F60, revenue within 2x, similar name |
| IMMACULATE HEART OF MARY COUNSELING CENTER | NE | F60 | $1,974,858 | $1,820,276 | DIRECTOR | $129,847 | Same NTEE code F60, revenue within 2x, similar mission |
| WELLSPRING COUNSELING INC | FL | F60 | $1,598,930 | $1,661,127 | PRESIDENT/SECRETARY | $88,310 | Same NTEE code F60, revenue within 2x |
| MAYFIELD COUNSELING CENTERS | CO | F60 | $3,205,179 | $3,030,231 | EXECUTIVE DIRECTOR | $153,751 | Same NTEE code F60, revenue within 2x, similar name |
| COMMUNITY COUNSELING & WELLNESS CENTERS INC | OH | F60 | $1,403,716 | $1,288,367 | EXECUTIVE DIRECTOR | $34,587 | Same NTEE code F60, revenue within 2x, similar name |
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 · $2,130,841 spent · pay $1,664,495 · grants $0 · events $4,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,477,713 | $1,256,056 | $206,880 | $14,777 | 69.3% | |
| Payroll taxes | $124,616 | $105,924 | $17,446 | $1,246 | 5.8% | |
| Occupancy | $95,863 | $81,483 | $13,421 | $959 | 4.5% | |
| Other (as described) | PSYCHIATRIC CONSULTANT | $90,480 | $90,480 | - | - | 4.2% |
| Other (as described) | MANAGEMENT INFORMATION SY | $64,102 | $54,487 | $8,974 | $641 | 3.0% |
| Other employee benefits | $62,166 | $52,841 | $8,703 | $622 | 2.9% | |
| All other expenses | $53,924 | $47,880 | $5,640 | $404 | 2.5% | |
| Insurance | $39,263 | $33,373 | $5,497 | $393 | 1.8% | |
| Other (as described) | CLEANING & MAINTENANCE | $30,730 | $26,121 | $4,302 | $307 | 1.4% |
| Other (as described) | TELEPHONE | $26,884 | $22,851 | $3,764 | $269 | 1.3% |
| Interest | $23,402 | $19,892 | $3,276 | $234 | 1.1% | |
| Fees: accounting | $13,660 | $11,611 | $1,912 | $137 | 0.6% | |
| Depreciation and depletion | $9,703 | $9,703 | - | - | 0.5% | |
| Fees: other services | $9,057 | $7,698 | $1,268 | $91 | 0.4% | |
| Office expenses | $5,334 | $4,534 | $747 | $53 | 0.3% | |
| Travel | $3,944 | $3,353 | $552 | $39 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $4,622 | reported apart | |||
| Total | $2,130,841 | 100% |
2023 · Form 990 · $2,213,487 spent · pay $1,748,802 · grants $0 · events $3,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,555,014 | $1,368,413 | $171,051 | $15,550 | 70.3% | |
| Payroll taxes | $134,245 | $118,136 | $14,767 | $1,342 | 6.1% | |
| Occupancy | $96,760 | $85,148 | $10,644 | $968 | 4.4% | |
| Other (as described) | PSYCHIATRIC CONSULTANT | $95,638 | $95,638 | - | - | 4.3% |
| All other expenses | $80,625 | $58,808 | $21,260 | $557 | 3.6% | |
| Other (as described) | MANAGEMENT INFO SYSTEMS | $72,252 | $63,581 | $7,948 | $723 | 3.3% |
| Other employee benefits | $59,543 | $52,398 | $6,550 | $595 | 2.7% | |
| Insurance | $35,144 | $24,428 | $10,477 | $239 | 1.6% | |
| Other (as described) | CLEANING & MAINTENANCE | $30,739 | $27,050 | $3,382 | $307 | 1.4% |
| Other (as described) | TELEPHONE | $22,265 | $19,593 | $2,449 | $223 | 1.0% |
| Interest | $21,416 | $19,262 | $1,974 | $180 | 1.0% | |
| Depreciation and depletion | $9,846 | $8,665 | $1,083 | $98 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,546 | reported apart | |||
| Total | $2,213,487 | 100% |
2022 · Form 990 · $2,001,707 spent · pay $1,514,941 · grants $0 · events $7,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,346,439 | $1,184,866 | $148,109 | $13,464 | 67.3% | |
| Payroll taxes | $125,373 | $110,329 | $13,791 | $1,253 | 6.3% | |
| Occupancy | $106,397 | $93,630 | $11,704 | $1,063 | 5.3% | |
| Other (as described) | PSYCHIATRIC CONSULTANT | $99,548 | $99,548 | - | - | 5.0% |
| All other expenses | $86,945 | $64,964 | $21,248 | $733 | 4.3% | |
| Other (as described) | MANAGEMENT INFO SYSTEMS | $76,562 | $67,374 | $8,422 | $766 | 3.8% |
| Other employee benefits | $43,129 | $37,954 | $4,744 | $431 | 2.2% | |
| Insurance | $35,249 | $24,721 | $10,285 | $243 | 1.8% | |
| Other (as described) | CLEANING & MAINTENANCE | $32,929 | $28,978 | $3,622 | $329 | 1.6% |
| Other (as described) | UTILITIES | $18,765 | $16,513 | $2,064 | $188 | 0.9% |
| Interest | $18,393 | $16,540 | $1,699 | $154 | 0.9% | |
| Depreciation and depletion | $11,978 | $10,541 | $1,317 | $120 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,460 | reported apart | |||
| Total | $2,001,707 | 100% |
2021 · Form 990 · $1,905,580 spent · pay $1,392,390 · grants $0 · events $2,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $969,757 | $853,386 | $106,673 | $9,698 | 50.9% | |
| Pay: officers, directors, trustees, key employees | $274,510 | $142,842 | $113,881 | $17,787 | 14.4% | |
| Occupancy | $130,244 | $114,615 | $14,327 | $1,302 | 6.8% | |
| Payroll taxes | $119,807 | $105,572 | $13,036 | $1,199 | 6.3% | |
| Other (as described) | PSYCHIATRIC CONSULTANT | $114,953 | $114,953 | - | - | 6.0% |
| All other expenses | $92,767 | $71,134 | $20,939 | $694 | 4.9% | |
| Other (as described) | MANAGEMENT INFO SYSTEMS | $59,938 | $52,746 | $6,593 | $599 | 3.1% |
| Insurance | $40,424 | $27,820 | $12,500 | $104 | 2.1% | |
| Other employee benefits | $28,316 | $24,918 | $3,115 | $283 | 1.5% | |
| Other (as described) | CLEANING & MAINTENANCE | $27,789 | $24,454 | $3,057 | $278 | 1.5% |
| Other (as described) | TELEPHONE | $20,132 | $17,716 | $2,215 | $201 | 1.1% |
| Interest | $14,933 | $13,495 | $1,318 | $120 | 0.8% | |
| Depreciation and depletion | $12,010 | $10,569 | $1,321 | $120 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $2,869 | reported apart | |||
| Total | $1,905,580 | 100% |
2020 · Form 990 · $2,533,843 spent · pay $1,942,725 · grants $0 · events $1,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,497,708 | $1,415,210 | $82,069 | $429 | 59.1% | |
| Pay: officers, directors, trustees, key employees | $270,585 | $140,885 | $112,444 | $17,256 | 10.7% | |
| Other (as described) | PSYCHIATRIC CONSULTANT | $158,438 | $158,438 | - | - | 6.3% |
| Payroll taxes | $148,347 | $130,545 | $16,318 | $1,484 | 5.9% | |
| Occupancy | $128,759 | $113,308 | $14,163 | $1,288 | 5.1% | |
| All other expenses | $102,277 | $75,664 | $25,956 | $657 | 4.0% | |
| Other (as described) | MANAGEMENT INFO SYSTEMS | $82,211 | $72,346 | $9,043 | $822 | 3.2% |
| Insurance | $37,501 | $28,766 | $8,633 | $102 | 1.5% | |
| Other (as described) | CLEANING & MAINTENANCE | $27,345 | $24,064 | $3,008 | $273 | 1.1% |
| Other employee benefits | $26,085 | $22,955 | $2,869 | $261 | 1.0% | |
| Other (as described) | TELEPHONE | $25,907 | $22,798 | $2,850 | $259 | 1.0% |
| Interest | $17,174 | $15,426 | $1,606 | $142 | 0.7% | |
| Depreciation and depletion | $11,506 | $10,355 | $1,151 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $1,102 | reported apart | |||
| Total | $2,533,843 | 100% |
2019 · Form 990 · $2,763,844 spent · pay $2,188,856 · grants $0 · events $3,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,709,716 | $1,600,355 | $107,891 | $1,470 | 61.9% | |
| Pay: officers, directors, trustees, key employees | $263,034 | $135,665 | $109,111 | $18,258 | 9.5% | |
| Payroll taxes | $170,540 | $150,076 | $18,759 | $1,705 | 6.2% | |
| All other expenses | $138,602 | $109,159 | $28,707 | $736 | 5.0% | |
| Occupancy | $127,717 | $112,391 | $14,049 | $1,277 | 4.6% | |
| Other (as described) | PSYCHIATRIC CONSULTANT | $107,093 | $107,093 | - | - | 3.9% |
| Other (as described) | MANAGEMENT INFO SYSTEMS | $65,678 | $57,796 | $7,225 | $657 | 2.4% |
| Other employee benefits | $45,566 | $40,098 | $5,012 | $456 | 1.6% | |
| Insurance | $36,902 | $27,561 | $9,234 | $107 | 1.3% | |
| Other (as described) | CLEANING & MAINTENANCE | $32,941 | $28,988 | $3,624 | $329 | 1.2% |
| Other (as described) | TELEPHONE | $29,283 | $25,769 | $3,221 | $293 | 1.1% |
| Interest | $20,770 | $14,303 | $6,354 | $113 | 0.8% | |
| Depreciation and depletion | $16,002 | $14,402 | $1,600 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $3,317 | reported apart | |||
| Total | $2,763,844 | 100% |
2018 · Form 990 · $2,416,535 spent · pay $1,902,108 · grants $0 · events $5,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,491,918 | $1,388,476 | $101,164 | $2,278 | 61.7% | |
| Pay: officers, directors, trustees, key employees | $230,071 | $122,214 | $94,294 | $13,563 | 9.5% | |
| Payroll taxes | $152,264 | $133,992 | $16,749 | $1,523 | 6.3% | |
| All other expenses | $142,557 | $108,143 | $33,568 | $846 | 5.9% | |
| Occupancy | $118,145 | $103,967 | $12,997 | $1,181 | 4.9% | |
| Other (as described) | MANAGEMENT INFO SYSTEMS | $69,785 | $61,411 | $7,676 | $698 | 2.9% |
| Other (as described) | PSYCHIATRIC CONSULTANT | $53,425 | $53,425 | - | - | 2.2% |
| Insurance | $33,709 | $29,646 | $3,940 | $123 | 1.4% | |
| Other (as described) | SUPPLIES | $29,830 | $26,251 | $3,281 | $298 | 1.2% |
| Other employee benefits | $27,855 | $24,512 | $3,064 | $279 | 1.2% | |
| Other (as described) | TELEPHONE | $26,467 | $23,291 | $2,911 | $265 | 1.1% |
| Interest | $24,152 | $12,743 | $11,298 | $111 | 1.0% | |
| Depreciation and depletion | $16,357 | $14,394 | $1,799 | $164 | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $5,096 | reported apart | |||
| Total | $2,416,535 | 100% |
2017 · Form 990 · $2,213,546 spent · pay $1,760,450 · grants $0 · events $14,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,345,684 | $1,293,410 | $47,291 | $4,983 | 60.8% | |
| Pay: officers, directors, trustees, key employees | $236,126 | $132,603 | $97,500 | $6,023 | 10.7% | |
| Payroll taxes | $150,442 | $135,624 | $13,771 | $1,047 | 6.8% | |
| Occupancy | $116,478 | $104,830 | $11,648 | - | 5.3% | |
| All other expenses | $94,021 | $59,858 | $32,759 | $1,404 | 4.2% | |
| Other (as described) | PSYCHIATRIC CONSULTANT | $52,847 | $52,847 | - | - | 2.4% |
| Other (as described) | MANAGEMENT INFO SYSTEMS | $50,605 | $34,411 | $15,182 | $1,012 | 2.3% |
| Insurance | $39,289 | $26,717 | $11,786 | $786 | 1.8% | |
| Other employee benefits | $28,198 | - | $28,198 | - | 1.3% | |
| Interest | $26,423 | $13,212 | $13,211 | - | 1.2% | |
| Other (as described) | TELEPHONE | $24,634 | $16,751 | $7,390 | $493 | 1.1% |
| Other (as described) | UTILITIES | $22,202 | $19,982 | $2,220 | - | 1.0% |
| Depreciation and depletion | $15,840 | $14,256 | $1,584 | - | 0.7% | |
| Conferences, conventions and meetings | $10,757 | $2,753 | $7,698 | $306 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $3,828 | reported apart | |||
| Total | $2,213,546 | 100% |
2016 · Form 990 · $2,191,471 spent · pay $1,744,768 · grants $0 · events $7,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,318,544 | $1,222,866 | $86,840 | $8,838 | 60.2% | |
| Pay: officers, directors, trustees, key employees | $250,077 | $148,303 | $95,543 | $6,231 | 11.4% | |
| Payroll taxes | $148,825 | $130,091 | $17,304 | $1,430 | 6.8% | |
| Occupancy | $116,473 | $104,826 | $11,647 | - | 5.3% | |
| All other expenses | $99,843 | $62,735 | $36,138 | $970 | 4.6% | |
| Other (as described) | DRUG TESTING | $59,048 | $59,048 | - | - | 2.7% |
| Other (as described) | MANAGEMENT INFO SYSTEMS | $43,649 | $29,682 | $13,094 | $873 | 2.0% |
| Insurance | $33,274 | $22,627 | $9,982 | $665 | 1.5% | |
| Other employee benefits | $27,322 | - | $27,322 | - | 1.2% | |
| Interest | $25,472 | $12,736 | $12,736 | - | 1.2% | |
| Other (as described) | SUPPLIES | $22,127 | $19,250 | $2,213 | $664 | 1.0% |
| Other (as described) | EQUIPMENT LEASE | $21,989 | $14,952 | $6,597 | $440 | 1.0% |
| Depreciation and depletion | $20,659 | $18,593 | $2,066 | - | 0.9% | |
| Conferences, conventions and meetings | $4,169 | $3,167 | $826 | $176 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $3,684 | reported apart | |||
| Total | $2,191,471 | 100% |
2015 · Form 990 · $2,243,932 spent · pay $1,818,775 · grants $0 · events $6,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,350,810 | $1,278,825 | $64,710 | $7,275 | 60.2% | |
| Pay: officers, directors, trustees, key employees | $268,979 | $166,046 | $96,284 | $6,649 | 12.0% | |
| Payroll taxes | $164,334 | $146,588 | $16,333 | $1,413 | 7.3% | |
| Occupancy | $115,371 | $103,834 | $11,537 | - | 5.1% | |
| All other expenses | $88,035 | $57,463 | $29,091 | $1,481 | 3.9% | |
| Other (as described) | DRUG TESTING | $76,751 | $76,751 | - | - | 3.4% |
| Other employee benefits | $34,652 | - | $34,652 | - | 1.5% | |
| Interest | $30,831 | $15,416 | $15,415 | - | 1.4% | |
| Insurance | $26,892 | $18,286 | $8,068 | $538 | 1.2% | |
| Other (as described) | UTILITIES | $23,584 | $21,226 | $2,358 | - | 1.1% |
| Other (as described) | TELEPHONE | $21,335 | $14,507 | $6,401 | $427 | 1.0% |
| Other (as described) | MANAGEMENT INFO SYSTEMS | $20,579 | $13,993 | $6,174 | $412 | 0.9% |
| Depreciation and depletion | $15,418 | $13,876 | $1,542 | - | 0.7% | |
| Travel | $3,859 | $3,859 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,502 | - | $2,009 | $493 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,416 | reported apart | |||
| Total | $2,243,932 | 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 |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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