CODAC HEALTH RECOVERY AND WELLNESS
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Cite this
Plain text CODAC HEALTH RECOVERY AND WELLNESS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/codac-health-recovery-and-wellness-237086112. Retrieved 2026-11-03.
APA furp.org. (n.d.). CODAC HEALTH RECOVERY AND WELLNESS [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/codac-health-recovery-and-wellness-237086112
MLA “CODAC HEALTH RECOVERY AND WELLNESS.” furp.org, tax years 2009–2024, https://furp.org/org/codac-health-recovery-and-wellness-237086112. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $29.5M · expenses $29.7M · assets $40.2M
- EIN
- 23-7086112
- Address
- 4585 E SPEEDWAY BLVD, TUCSON, AZ 85712-5301
- Website
- CODAC.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1971 (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
CODAC PROVIDES TOOLS, SUPPORT AND SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES SO THEY MAY LIVE WITH DIGNITY, FREE FROM THE HARMFUL EFFECTS OF MENTAL ILLNESS, SUBSTANCE USE DISORDERS AND TRAUMA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
34 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 |
|---|---|---|---|---|---|
| Dennis Lee Regnier | PRESIDENT & CEO | 2011-2024 | $330,952 | $3,621,775 | 1 |
| Daniela A Losey | BH MEDICAL PROFESSIONAL | 2019-2024 | $241,035 | $1,361,610 | 1 |
| Sabreen Boone | CHIEF PHYSICAL HEALTH OFFICER | 2022-2024 | $268,159 | $945,571 | 1 |
| Estella R Searcy | CHIEF HUMAN RESOURCES OFFICER | 2015-2024 | $208,744 | $805,609 | 1 |
| Eric Westerlund | CHIEF FINANCIAL OFFICER | 2022-2024 | $211,852 | $448,596 | 1 |
| Mark Grant | MEDICAL DIRECTOR OF SUBSTANCE USE TREATMENT | 2024 | $343,228 | $343,228 | 1 |
| Katy Clarke | FAMILY NURSE PRACTITIONER | 2024 | $228,545 | $228,545 | 1 |
| Laura J Kolb (former) | FORMER SR VP OF ADMIN SERVICES | 2009-2022 | $315,744 | $2,597,880 | 1 |
| Fred Mittleman (former) | HEALTH PROFE | 2009-2018 | $222,670 | $2,185,498 | 1 |
| Michael Kuntzelman (former) | HEALTH PROFE | 2009-2016 | $249,950 | $1,769,752 | 1 |
| Beth Newhouse (former) | HEALTH PROFE | 2009-2018 | $208,603 | $1,545,898 | 1 |
| Tanya Underwood (former) | HEALTH PROFE | 2009-2014 | $212,931 | $1,221,833 | 1 |
| Babatunde Sokan (former) | ASSOCIATE MEDICAL DIRECTOR | 2018-2020 | $206,620 | $855,091 | 1 |
| Nora Navarro-Hernandez (former) | VP OF COMPLI | 2010-2015 | $173,825 | $771,055 | 1 |
| Arlyn Mason (former) | FAMILY NURSE PRACTITIONER | 2021-2023 | $269,575 | $695,885 | 1 |
| Valerie Kading (former) | HEALTH PROFE | 2009-2013 | $153,145 | $566,094 | 1 |
| Monica Leverette (former) | BH MEDICAL PROFESSIONAL | 2020-2022 | $188,136 | $561,648 | 1 |
| W Mark Clark (former) | PAST PRES/CE | 2009-2011 | $174,098 | $537,169 | 1 |
| Naomi Park (former) | HEALTH PROFE | 2015-2016 | $216,730 | $442,232 | 1 |
| Mary Vincenz (former) | HEALTH PROFE | 2009-2011 | $146,704 | $424,666 | 1 |
| Mahmoud Moghaddami (former) | HEALTH PROFE | 2017-2018 | $205,190 | $424,248 | 1 |
| Dona Rivera (former) | VP ADULT SER | 2012-2014 | $171,208 | $423,807 | 1 |
| Alan Wolfson (former) | HEALTH PROFE | 2016-2017 | $195,075 | $407,618 | 1 |
| Susan Hadley (former) | PHYSICIAN | 2019-2020 | $185,854 | $376,465 | 1 |
| Yanina Shames (former) | BH MEDICAL PROFESSIONAL | 2018-2021 | $171,266 | $363,542 | 1 |
| Dona Rivera-Gulko (former) | VP ADULT SER | 2009-2011 | $120,210 | $350,199 | 1 |
| Herald Surya (former) | BH MEDICAL PROFESSIONAL | 2019-2020 | $177,104 | $345,207 | 1 |
| Samuel Nelson (former) | HEALTH PROFE | 2014-2015 | $176,522 | $338,877 | 1 |
| James Smith (former) | HEALTH PROFE | 2017 | $249,056 | $249,056 | 1 |
| Rafael F Arechaga (former) | DIRECTOR OF | 2010-2012 | $112,168 | $219,852 | 1 |
| Kristine Welter Hall (former) | CHIEF OPERATING OFFICER | 2023 | $198,804 | $198,804 | 1 |
| Dr Sophia Diana Falana (former) | BH MEDICAL PROFESSIONAL | 2021 | $180,631 | $180,631 | 1 |
| Oswald Hakorinama (former) | FAMILY NURSE PRACTITIONER | 2019 | $180,486 | $180,486 | 1 |
| Lina Rosin (former) | HEALTH PROF | 2009 | $126,909 | $126,909 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Emily Jenkins | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| John Lewis | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Victoria Rubio | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Ericka Stropka | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jean Tkachyk | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Tere Lebarron | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Brian Spencer | CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Pat Marsh (former) | BOARD MEMBER | 2012-2023 | 1 | $0 reported | 1 |
| Paul Hooker (former) | SECRETARY & VICE CHAIR | 2009-2022 | 1 | $0 reported | 1 |
| Robert Barrasso (former) | IMMEDIATE PAST CHAIR | 2009-2020 | 1 | $0 reported | 1 |
| David Braun (former) | BOARD MEMBER | 2011-2020 | 1 | $0 reported | 1 |
| Alicia Corti (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Bruce Hyland (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Abe Marques (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| Lillianne Purdie (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Joe Romero (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Brent Fausett (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Dorothy Inglee-Gallagher (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Kristy Kelley (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Michele Way (former) | SECRETARY | 2009-2013 | 1 | $0 reported | 1 |
| Oscar Diaz (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Linda Yuguchi (former) | SECRETARY | 2009-2010 | 2 | $0 reported | 1 |
| Lourdes Machado (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Reverend Kate Bradsen (former) | BOARD MBR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 7 paid, $1.8M · 421 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK GRANT | MEDICAL DIRECTOR OF SUBSTANCE USE TREATMENT | 40 | $318,642 | $0 | $24,586 | $343,228 | 1 |
| DENNIS LEE REGNIER | PRESIDENT & CEO | 40 | $289,941 | $0 | $41,011 | $330,952 | 1 |
| SABREEN BOONE | CHIEF PHYSICAL HEALTH OFFICER | 40 | $242,322 | $0 | $25,837 | $268,159 | 1 |
| DANIELA A LOSEY | BH MEDICAL PROFESSIONAL | 40 | $202,468 | $0 | $38,567 | $241,035 | 1 |
| KATY CLARKE | FAMILY NURSE PRACTITIONER | 40 | $187,075 | $0 | $41,470 | $228,545 | 1 |
| ERIC WESTERLUND | CHIEF FINANCIAL OFFICER | 40 | $186,862 | $0 | $24,990 | $211,852 | 1 |
| ESTELLA R SEARCY | CHIEF HUMAN RESOURCES OFFICER | 40 | $173,408 | $0 | $35,336 | $208,744 | 1 |
| EMILY JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RUBIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA STROPKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERE LEBARRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SPENCER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 7 paid, $1.9M · 421 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS LEE REGNIER | PRESIDENT & CEO | 40 | $318,610 | $0 | $38,776 | $357,386 | 1 |
| SABREEN BOONE | CHIEF PHYSICAL HEALTH OFFICER | 40 | $310,865 | $0 | $36,068 | $346,933 | 1 |
| ARLYN MASON | FAMILY NURSE PRACTITIONER | 40 | $220,258 | $0 | $49,317 | $269,575 | 1 |
| DANIELA A LOSEY | BH MEDICAL PROFESSIONAL | 40 | $218,128 | $0 | $39,254 | $257,382 | 1 |
| ERIC WESTERLUND | CHIEF FINANCIAL OFFICER | 40 | $211,594 | $0 | $25,150 | $236,744 | 1 |
| ESTELLA R SEARCY | CHIEF HUMAN RESOURCES OFFICER | 40 | $197,437 | $0 | $25,196 | $222,633 | 1 |
| KRISTINE WELTER HALL | CHIEF OPERATING OFFICER | 40 | $185,484 | $0 | $13,320 | $198,804 | 1 |
| EMILY JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RUBIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA STROPKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERE LEBARRON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SPENCER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 7 paid, $1.9M · 403 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS LEE REGNIER | PRESIDENT & CEO | 40 | $344,928 | $0 | $26,063 | $370,991 | 1 |
| SABREEN BOONE | CHIEF PHYSICAL HEALTH OFFICER | 40 | $304,749 | $0 | $25,730 | $330,479 | 1 |
| LAURA J KOLB | FORMER SR VP OF ADMIN SERVICES | 40 | $302,945 | $0 | $12,799 | $315,744 | 1 |
| ARLYN MASON | FAMILY NURSE PRACTITIONER | 40 | $201,552 | $0 | $27,615 | $229,167 | 1 |
| DANIELA A LOSEY | BH MEDICAL PROFESSIONAL | 40 | $198,444 | $0 | $26,386 | $224,830 | 1 |
| ESTELLA R SEARCY | CHIEF HUMAN RESOURCES OFFICER | 40 | $189,820 | $0 | $17,741 | $207,561 | 1 |
| MONICA LEVERETTE | BH MEDICAL PROFESSIONAL | 40 | $175,695 | $0 | $12,441 | $188,136 | 1 |
| EMILY JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RUBIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | SECRETARY & VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERE LEBARRON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SPENCER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC WESTERLUND | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 7 paid, $1.6M · 420 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS LEE REGNIER | PRESIDENT & CEO | 40 | $315,297 | $0 | $29,254 | $344,551 | 1 |
| LAURA J KOLB | SR VP OF ADMINISTRATIVE SERVICES | 40 | $218,951 | $0 | $22,615 | $241,566 | 1 |
| DANIELA A LOSEY | BH MEDICAL PROFESSIONAL | 40 | $196,595 | $0 | $26,520 | $223,115 | 1 |
| MONICA LEVERETTE | BH MEDICAL PROFESSIONAL | 40 | $178,227 | $0 | $19,449 | $197,676 | 1 |
| ARLYN MASON | FAMILY NURSE PRACTITIONER | 40 | $178,958 | $0 | $18,185 | $197,143 | 1 |
| DR SOPHIA DIANA FALANA | BH MEDICAL PROFESSIONAL | 40 | $168,860 | $0 | $11,771 | $180,631 | 1 |
| YANINA SHAMES | BH MEDICAL PROFESSIONAL | 32 | $161,560 | $0 | $9,706 | $171,266 | 1 |
| EMILY JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RUBIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERE LEBARRON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | SECRETARY & VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SPENCER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 7 paid, $1.5M · 371 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS REGNIER | PRESIDENT, CEO | 40 | $280,133 | $0 | $17,175 | $297,308 | 1 |
| LAURA KOLB | SR VP, CFO, CAO | 40 | $211,440 | $0 | $12,979 | $224,419 | 1 |
| DANIELA LOSEY | BH MEDICAL PROFESSIONAL | 40 | $216,046 | $0 | $7,136 | $223,182 | 1 |
| BABATUNDE SOKAN | ASSOCIATE MEDICAL DIRECTOR | 40 | $199,924 | $0 | $6,696 | $206,620 | 1 |
| SUSAN HADLEY | PHYSICIAN | 12 | $181,344 | $0 | $4,510 | $185,854 | 1 |
| HERALD SURYA | BH MEDICAL PROFESSIONAL | 40 | $167,828 | $0 | $9,276 | $177,104 | 1 |
| MONICA LEVERETTE | BH MEDICAL PROFESSIONAL | 40 | $170,672 | $0 | $5,164 | $175,836 | 1 |
| ROBERT BARRASSO | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRAUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY JENKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA RUBIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERE LEBARRON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | SECRETARY & VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SPENCER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 7 paid, $1.6M · 380 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BABATUNDE SOKAN | ASSOCIATE MEDICAL DIRECTOR | 40 | $335,529 | $0 | $9,933 | $345,462 | 1 |
| DENNIS REGNIER | PRESIDENT, CEO | 40 | $283,298 | $0 | $14,731 | $298,029 | 1 |
| LAURA KOLB | SR VP, CFO, CAO | 40 | $199,736 | $0 | $11,449 | $211,185 | 1 |
| DANIELA LOSEY | BH MEDICAL PROFESSIONAL | 40 | $187,109 | $0 | $4,957 | $192,066 | 1 |
| SUSAN HADLEY | PHYSICIAN | 40 | $185,928 | $0 | $4,683 | $190,611 | 1 |
| OSWALD HAKORINAMA | FAMILY NURSE PRACTITIONER | 40 | $175,293 | $0 | $5,193 | $180,486 | 1 |
| HERALD SURYA | BH MEDICAL PROFESSIONAL | 40 | $162,795 | $0 | $5,308 | $168,103 | 1 |
| ROBERT BARRASSO | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRAUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA CORTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HYLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEWIS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABE MARQUES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERE LEBARRON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | SECRETARY & VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SPENCER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 7 paid, $1.6M · 436 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BABATUNDE SOKAN | HEALTH PROFE | 40 | $291,133 | $0 | $11,876 | $303,009 | 1 |
| DENNIS REGNIER | PRESIDENT/CE | 40 | $223,002 | $0 | $23,073 | $246,075 | 1 |
| FRED MITTLEMAN | HEALTH PROFE | 40 | $211,202 | $0 | $11,468 | $222,670 | 1 |
| BETH NEWHOUSE | HEALTH PROFE | 40 | $192,877 | $0 | $15,726 | $208,603 | 1 |
| MAHMOUD MOGHADDAMI | HEALTH PROFE | 40 | $189,469 | $0 | $15,721 | $205,190 | 1 |
| LAURA KOLB | SR. VP, CFO, | 40 | $184,802 | $0 | $13,314 | $198,116 | 1 |
| YANINA SHAMES | HEALTH PROFE | 40 | $181,816 | $0 | $10,460 | $192,276 | 1 |
| TERE LEBARRON | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARRASSO | PAST CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| BRUCE HYLAND | VICE-CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID BRAUN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN LEWIS MD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PAT MARSH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN SPENCER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALICIA CORTI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ABE MARQUES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 7 paid, $1.5M · 499 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SMITH | HEALTH PROFE | 40 | $242,854 | $0 | $6,202 | $249,056 | 1 |
| FRED MITTLEMAN | HEALTH PROFE | 40 | $234,714 | $0 | $12,081 | $246,795 | 1 |
| DENNIS REGNIER | PRESIDENT/CE | 40 | $221,349 | $0 | $15,778 | $237,127 | 1 |
| MAHMOUD MOGHADDAMI | HEALTH PROFE | 40 | $204,105 | $0 | $14,953 | $219,058 | 1 |
| BETH NEWHOUSE | HEALTH PROFE | 40 | $182,141 | $0 | $14,057 | $196,198 | 1 |
| ALAN WOLFSON | HEALTH PROFE | 40 | $188,960 | $0 | $6,115 | $195,075 | 1 |
| LAURA KOLB | VP OF ADMIN | 40 | $161,393 | $0 | $12,530 | $173,923 | 1 |
| ROBERT BARRASSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRAUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA CORTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HYLAND | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERE LEBARRON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEWIS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABE MARQUES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 7 paid, $1.5M · 601 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KUNTZELMAN | HEALTH PROFE | 40 | $245,341 | $0 | $4,609 | $249,950 | 1 |
| DENNIS REGNIER | PRESIDENT/CE | 40 | $238,775 | $0 | $5,591 | $244,366 | 1 |
| FRED MITTLEMAN | HEALTH PROFE | 40 | $232,799 | $0 | $2,745 | $235,544 | 1 |
| NAOMI PARK | HEALTH PROFE | 40 | $213,812 | $0 | $2,918 | $216,730 | 1 |
| ALAN WOLFSON | HEALTH PROFE | 40 | $211,797 | $0 | $746 | $212,543 | 1 |
| LAURA KOLB | VP OF ADMIN | 40 | $178,493 | $0 | $5,591 | $184,084 | 1 |
| BETH NEWHOUSE | HEALTH PROFE | 40 | $176,259 | $0 | $5,789 | $182,048 | 1 |
| ROBERT BARRASSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRAUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA CORTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HYLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERE LEBARRON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEWIS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABE MARQUES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 9 paid, $1.9M · 589 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KUNTZELMAN | HEALTH PROFE | 40 | $235,655 | $0 | $23,735 | $259,390 | 1 |
| FRED MITTLEMAN | HEALTH PROFE | 40 | $234,294 | $0 | $21,686 | $255,980 | 1 |
| DENNIS REGNIER | PRESIDENT/CE | 40 | $217,636 | $0 | $25,594 | $243,230 | 1 |
| NAOMI PARK | HEALTH PROFE | 40 | $220,598 | $0 | $4,904 | $225,502 | 1 |
| LAURA KOLB | VP OF ADMIN | 40 | $199,571 | $0 | $22,444 | $222,015 | 1 |
| BETH NEWHOUSE | HEALTH PROFE | 40 | $179,146 | $0 | $25,629 | $204,775 | 1 |
| SAMUEL NELSON | HEALTH PROFE | 40 | $175,732 | $0 | $790 | $176,522 | 1 |
| NORA NAVARRO-HERNANDEZ | VP OF COMPLI | 40 | $158,351 | $0 | $15,474 | $173,825 | 1 |
| ESTELLA SEARCY | VP OF HUMAN | 40 | $152,069 | $0 | $14,602 | $166,671 | 1 |
| ROBERT BARRASSO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIANNE PURDIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABE MARQUES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRAUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERE LEBARRON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA CORTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HYLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEWIS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ROMERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 9 paid, $1.7M · 483 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS REGNIER | PRESIDENT/CE | 40 | $224,504 | $0 | $9,529 | $234,033 | 1 |
| FRED MITTLEMAN | HEALTH PROFE | 40 | $210,988 | $0 | $9,261 | $220,249 | 1 |
| MICHAEL KUNTZELMAN | HEALTH PROFE | 40 | $215,204 | $0 | $3,082 | $218,286 | 1 |
| TANYA UNDERWOOD | HEALTH PROFE | 40 | $201,487 | $0 | $11,444 | $212,931 | 1 |
| DONA RIVERA | VP ADULT SER | 40 | $165,139 | $0 | $6,069 | $171,208 | 1 |
| BETH NEWHOUSE | HEALTH PROFE | 40 | $155,702 | $0 | $9,637 | $165,339 | 1 |
| SAMUEL NELSON | HEALTH PROFE | 40 | $159,509 | $0 | $2,846 | $162,355 | 1 |
| LAURA KOLB | VP ADMIN SER | 40 | $147,619 | $0 | $8,056 | $155,675 | 1 |
| NORA NAVARRO-HERNANDEZ | COMPLIANCE O | 40 | $125,523 | $0 | $6,476 | $131,999 | 1 |
| ROBERT BARRASSO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA CORTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIANNE PURDIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABE MARQUES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRAUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERE LEBARRON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 9 paid, $1.6M · 474 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KUNTZELMAN | HEALTH PROFE | 40 | $227,394 | $0 | $2,778 | $230,172 | 1 |
| FRED MITTLEMAN | HEALTH PROFE | 40 | $206,891 | $0 | $11,145 | $218,036 | 1 |
| TANYA UNDERWOOD | HEALTH PROFE | 40 | $202,915 | $0 | $11,304 | $214,219 | 1 |
| DENNIS REGNIER | PRESIDENT/CE | 40 | $193,617 | $0 | $8,364 | $201,981 | 1 |
| BETH NEWHOUSE | HEALTH PROFE | 40 | $146,366 | $0 | $8,895 | $155,261 | 1 |
| VALERIE KADING | HEALTH PROFE | 40 | $146,916 | $0 | $6,229 | $153,145 | 1 |
| LAURA KOLB | VP OPERATION | 40 | $132,116 | $0 | $8,059 | $140,175 | 1 |
| DONA RIVERA | VP ADULT SER | 40 | $121,862 | $0 | $7,670 | $129,532 | 1 |
| NORA NAVARRO-HERNANDEZ | COMPLIANCE O | 40 | $122,057 | $0 | $5,948 | $128,005 | 1 |
| ROBERT BARRASSO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA CORTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT FAUSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY INGLEE-GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY KELLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIANNE PURDIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABE MARQUES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRAUN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERE LEBARRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 10 paid, $1.6M · 411 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KUNTZELMAN | HEALTH PROFE | 40 | $210,914 | $0 | $3,181 | $214,095 | 1 |
| TANYA UNDERWOOD | HEALTH PROFE | 40 | $191,944 | $0 | $10,979 | $202,923 | 1 |
| FRED MITTLEMAN | HEALTH PROFE | 40 | $193,063 | $0 | $9,788 | $202,851 | 1 |
| DENNIS REGNIER | PRESIDENT/CE | 40 | $176,950 | $0 | $8,857 | $185,807 | 1 |
| BETH NEWHOUSE | HEALTH PROFE | 40 | $149,854 | $0 | $8,181 | $158,035 | 1 |
| VALERIE KADING | HEALTH PROFE | - | $138,524 | $0 | $5,008 | $143,532 | 1 |
| LAURA KOLB | VP OPERATION | 40 | $129,686 | $0 | $6,161 | $135,847 | 1 |
| DONA RIVERA | VP ADULT SER | 40 | $116,261 | $0 | $6,806 | $123,067 | 1 |
| NORA NAVARRO-HERNANDEZ | COMPLIANCE O | 40 | $112,502 | $0 | $5,984 | $118,486 | 1 |
| RAFAEL F ARECHAGA | DIRECTOR OF | 40 | $108,546 | $0 | $3,622 | $112,168 | 1 |
| ROBERT BARRASSO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR DIAZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT FAUSETT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY INGLEE-GALLAGHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY KELLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIANNE PURDIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABE MARQUES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRAUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERE LEBARRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MARSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 10 paid, $1.5M · 404 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KUNTZELMAN | HEALTH PROFE | 40 | $206,769 | $0 | $4,206 | $210,975 | 1 |
| TANYA UNDERWOOD | HEALTH PROFE | 40 | $192,996 | $0 | $11,648 | $204,644 | 1 |
| FRED MITTLEMAN | HEALTH PROFE | 40 | $191,872 | $0 | $9,878 | $201,750 | 1 |
| W MARK CLARK | PAST PRES/CE | 40 | $166,817 | $0 | $7,281 | $174,098 | 1 |
| VALERIE KADING | HEALTH PROFE | 40 | $142,409 | $0 | $4,856 | $147,265 | 1 |
| MARY VINCENZ | HEALTH PROFE | 40 | $141,331 | $0 | $5,373 | $146,704 | 1 |
| LAURA J KOLB | VP BUS. OPER | 40 | $129,226 | $0 | $5,865 | $135,091 | 1 |
| DONA RIVERA-GULKO | VP ADULT SER | 40 | $113,102 | $0 | $7,108 | $120,210 | 1 |
| NORA NAVARRO-HERNANDEZ | VP-PIP CCO | 40 | $110,827 | $0 | $5,221 | $116,048 | 1 |
| DENNIS REGNIER | PRESIDENT/CE | 40 | $28,766 | $0 | $1,173 | $29,939 | 1 |
| ROBERT BARRASSO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| OSCAR DIAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT FAUSETT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY INGLEE-GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY KELLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LILLIANNE PURDIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABE MARQUES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERE LEBARRON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRAUN | BOARD MEMEBE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 10 paid, $1.5M · 419 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KUNTZELMAN | HEALTH PROFE | 40 | $212,458 | $0 | $2,925 | $215,383 | 1 |
| TANYA UNDERWOOD | HEALTH PROFE | 40 | $187,928 | $0 | $8,774 | $196,702 | 1 |
| FRED MITTLEMAN | HEALTH PROFE | 40 | $185,894 | $0 | $8,184 | $194,078 | 1 |
| W MARK CLARK | PRES/CEO | 40 | $169,877 | $0 | $8,186 | $178,063 | 1 |
| MARY VINCENZ | HEALTH PROFE | 40 | $136,275 | $0 | $6,523 | $142,798 | 1 |
| BETH NEWHOUSE | HEALTH PROFE | 40 | $132,996 | $0 | $7,072 | $140,068 | 1 |
| LAURA KOLB | VP OPERATION | 40 | $118,467 | $0 | $6,591 | $125,058 | 1 |
| DONA RIVERA-GULKO | VP ADULT SER | 40 | $105,912 | $0 | $6,169 | $112,081 | 1 |
| RAFAEL F ARECHAGA | DIRECTOR OF | 40 | $101,678 | $0 | $6,006 | $107,684 | 1 |
| NORA NAVARRO-HERNANDEZ | VP-PIP CCO | - | $97,181 | $0 | $5,511 | $102,692 | 1 |
| ROBERT BARRASSO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| OSCAR DIAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT FAUSETT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY INGLEE-GALLAGHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY KELLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LILLIANNE PURDIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA YUGUCHI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN TKACHYK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOURDES MACHADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABE MARQUES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 20 people listed · 10 paid, $1.5M · 374 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TANYA UNDERWOOD | HEALTH PROF | 40 | $181,848 | $0 | $8,566 | $190,414 | 1 |
| FRED MITTLEMAN | HEALTH PROF | 40 | $179,092 | $0 | $8,453 | $187,545 | 1 |
| W MARK CLARK | PRES/CEO | 40 | $177,024 | $0 | $7,984 | $185,008 | 1 |
| MICHAEL KUNTZELMAN | HEALTH PROF | 40 | $168,576 | $0 | $2,925 | $171,501 | 1 |
| BETH NEWHOUSE | HEALTH PROF | 40 | $129,081 | $0 | $6,490 | $135,571 | 1 |
| MARY VINCENZ | HEALTH PROF | 40 | $128,329 | $0 | $6,835 | $135,164 | 1 |
| LAURA KOLB | VP OPERATION | 40 | $128,306 | $0 | $6,676 | $134,982 | 1 |
| LINA ROSIN | HEALTH PROF | 40 | $120,258 | $0 | $6,651 | $126,909 | 1 |
| VALERIE KADING | HEALTH PROF | 40 | $115,744 | $0 | $6,408 | $122,152 | 1 |
| DONA RIVERA-GULKO | VP ADULT SVC | 40 | $111,620 | $0 | $6,288 | $117,908 | 1 |
| ROBERT BARRASSO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| OSCAR DIAZ | BOARD MBR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT FAUSETT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOOKER | BOARD MBR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY INGLEE GALLAGHER | BOARD MBR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY KELLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LILLIANNE PURDIE | BOARD MBR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE WAY | BOARD MBR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA YUGUCHI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REVEREND KATE BRADSEN | BOARD MBR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENVIRONMENT CONTROL TUCSON | TUCSON, AZ | PROPERTY MAINTENANCE | $1,044,625 |
| AMERICAN GUARD SERVICES INC | GARDENA, CA | SECURITY SERVICES | $580,795 |
| STEVEN BUPP | TUCSON, AZ | PHYSICIAN | $477,280 |
| FASPSYCH LLC | SCOTTSDALE, AZ | STAFFING SERVICES | $153,508 |
| OFF DUTY | KATY, TX | SECURITY SERVICES | $145,390 |
2023 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENVIRONMENT CONTROL TUCSON | TUCSON, AZ | PROPERTY MAINTENANCE | $1,193,320 |
| AMERICAN GUARD SERVICES INC | GARDENA, CA | SECURITY SERVICES | $833,832 |
| STEVEN BUPP | TUCSON, AZ | PHYSICIAN | $477,280 |
| OFF DUTY | KATY, TX | SECURITY SERVICES | $186,336 |
| FASPSYCH LLC | SCOTTSDALE, AZ | STAFFING SERVICES | $137,264 |
2022 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENVIRONMENT CONTROL TUCSON | TUCSON, AZ | PROPERTY MAINTENANCE | $1,435,540 |
| PATE CONTRACTORS LLC | TUCSON, AZ | CONSTRUCTION | $443,923 |
| STEVEN BUPP | TUCSON, AZ | PHYSICIAN | $432,280 |
| RPC COMPANY | HOUSTON, TX | STAFFING SERVICES | $415,471 |
| AMERICAN GUARD SERVICES INC | GARDENA, CA | SECURITY SERVICES | $299,996 |
2021 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PATE CONTRACTORS LLC | TUCSON, AZ | CONSTRUCTION | $1,641,991 |
| ENVIRONMENT CONTROL TUCSON | TUCSON, AZ | PROPERTY MAINTENANCE | $1,106,600 |
| STEVEN BUPP | TUCSON, AZ | PHYSICIAN | $432,305 |
| ALLIED UNIVERSAL SECURITY SVCS | ATLANTA, GA | SECURITY SERVICES | $312,930 |
| RPC COMPANY | HOUSTON, TX | STAFFING SERVICES | $248,143 |
2020 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENVIRONMENT CONTROL TUCSON | TUCSON, AZ | PROPERTY MAINTENANCE | $1,023,456 |
| STEVEN BUPP | TUCSON, AZ | PHYSICIAN | $432,280 |
| MAXIM STAFFING SOLUTIONS | COLUMBIA, MD | STAFFING SERVICES | $202,824 |
| G4S SECURE SOLUTIONS USA INC | ATLANTA, GA | SECURITY SERVICES | $190,673 |
| LARRY ONATE | TUCSON, AZ | PHYSICIAN | $186,425 |
2019 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENVIRONMENT CONTROL TUCSON | TUCSON, AZ | PROPERTY MAINTENANCE | $1,083,371 |
| STEVEN BUPP | TUCSON, AZ | PHYSICIAN | $432,280 |
| FASPSYCH | SCOTTSDALE, AZ | TELEPSYCHIATRY | $234,809 |
| AEROTEK | HANOVER, MD | STAFFING SERVICES | $208,389 |
| RANKLIN SECURITY SERVICES | TUCSON, AZ | SECURITY SERVICES | $187,567 |
2018 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENVIRONMENT CONTROL TUCSON | TUCSON, AZ | PROPERTY MAINT | $1,126,072 |
| CMK2 TUCSON 630 LLC | CHICAGO, IL | FACILITY LEASE | $418,414 |
| CAPITOL INDEMNITY CORPORATION | MIDDLETON, WI | INSURANCE | $414,721 |
| STEVEN J BUPP MD | TUCSON, AZ | PHYSICIAN | $375,080 |
| RIO WEST DEVELOPMENT | TUCSON, AZ | CONSTRUCTION | $359,066 |
2017 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENVIRONMENT CONTROL TUCSON | TUCSON, AZ | MAINTENANCE | $1,098,475 |
| TOTAL TRANSIT INC | GLENDALE, AZ | TRANSPORTATION | $484,834 |
| TUCSON 630 MEDICAL PROPERTIES | CHICAGO, IL | FACILITY LEASE | $418,568 |
| STEVEN J BUPP MD | TUCSON, AZ | PHYSICIAN | $375,080 |
| PROTECTION ONE ALARM | LAWRENCE, KS | SECURITY | $238,831 |
2016 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENVIRONMENT CONTROL TUCSON | TUCSON, AZ | MAINTENANCE | $398,351 |
| STEVEN J BUPP MD | TUCSON, AZ | PHYSICIAN | $375,021 |
| TUCSON 630 MEDICAL PROPERTIES | CHICAGO, IL | FACILITY LEASE | $359,380 |
| TOPAZ INFORMATION LLC | PHOENIX, AZ | SOFTWARE SERVIC | $325,601 |
| ENTERPRISE FM TRUST | KANSAS CITY, MO | AUTO LEASING | $319,154 |
2015 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEROTEK INC | HANOVER, MD | STAFFING | $524,733 |
| STEVEN J BUPP MD | TUCSON, AZ | PHYSICIAN | $375,021 |
| ENVIRONMENT CONTROL TUCSON | TUCSON, AZ | MAINTENANCE | $345,856 |
| SONORA QUEST LABS | TEMPE, AZ | MEDICAL | $342,880 |
| TOPAZ INFORMATION LLC | PHOENIX, AZ | E.H.R SYSTEM | $309,802 |
2014 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BFL CONSTRUCTION COMPANY INC | TUCSON, AZ | CONSTRUCTION | $2,013,826 |
| ENVIRONMENTAL CONTROL TUCSON | TUCSON, AZ | CLEANING SERV | $259,863 |
| WORLD WIDE TECHNOLOGY INC | MARYLAND HEIGHTS, MO | IT SERVICES | $225,239 |
| STEVEN J BUPP MD | TUCSON, AZ | PHYSICIAN | $219,750 |
| AEROTEK INC | HANOVER, MD | STAFFING | $210,549 |
2013 · 5 contractors · $689K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEVEN J BUPP MD | PHYSICIAN | $230,750 | |
| THE UNIVERSITY OF ARIZONA | CONSULTING | $129,249 | |
| FARRELL & BROMIEL PC | LEGAL | $113,076 | |
| JS-CODAC LLC | MANAGEMENT | $110,325 | |
| PACIFIC INCOME PROPERTIES LLC | MANAGEMENT | $105,310 |
2012 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| EL RIO SANTA CRUZ NHC | TUCSON, AZ | HEALTH SERVICES | $272,735 |
| STEVEN J BUPP MD | TUCSON, AZ | PHYSICIAN | $226,886 |
| NEXTGEN HEALTHCARE INFORMATION | IRVINE, CA | MEDICAL RECORDS | $215,672 |
| ECHO CONSTRUCTION INC | TUCSON, AZ | REMODEL | $183,009 |
| COMPASS NEW DIRECTIONS | TUCSON, AZ | BOARD AND CARE | $157,060 |
2011 · 5 contractors · $772K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEVEN J BUPP MD | TUCSON, AZ | PSYCHIATRIC SRV | $195,980 |
| CHALET-INDEPENDENT LIVING APTS | TUCSON, AZ | HOUSING | $178,296 |
| CPES GRANDE | TUCSON, AZ | MEDICAL SERVICE | $162,064 |
| EL RIO COMMUNITY HEALTH CTR | TUCSON, AZ | MEDICAL SERVICE | $123,266 |
| SONORA QUEST LABS | TEMPE, AZ | LAB SERVICES | $112,394 |
2010 · 5 contractors · $981K
| Name | Location | Service | Paid |
|---|---|---|---|
| EL RIO COMMUNITY HEALTH CTR | TUCSON, AZ | MEDICAL SERVICE | $282,615 |
| CPES LA SENDA | TUCSON, AZ | REHAB SERVICES | $189,654 |
| STEVEN J BUPP MD | TUCSON, AZ | PSYCHIATRIC SRV | $178,200 |
| SONORA QUEST LABS | TEMPE, AZ | LAB SERVICES | $176,246 |
| THE UNIVERSITY OF ARIZONA | TUCSON, AZ | PROFESSIONAL SR | $153,809 |
2009 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARANA HEALTH CENTER | MARANA, AZ | COUNSELING SVCS | $396,000 |
| CPES - GRANDE | TUCSON, AZ | REHAB SERVICES | $348,252 |
| CPES - LA SENDA | TUCSON, AZ | REHAB SERVICES | $336,787 |
| THE CHALET HOUSE LLC | TUCSON, AZ | BOARD, CARE SVC | $317,901 |
| CPES - MAIN | TUCSON, AZ | REHAB SERVICES | $242,722 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2014 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | BEHAVIORAL HEALTH SERVICES | $23,587,884 | view vendor page |
| 2013 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | BEHAVIORAL HEALTH SERVICES | $26,752,580 | view vendor page |
| 2012 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | BEHAVIORAL HEALTH SERVICES | $23,334,795 | view vendor page |
| 2011 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | BEHAVIORAL HEALTH SERVICES | $21,795,021 | view vendor page |
| 2010 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | BEHAVIORAL HEALTH SERVICES | $22,602,726 | view vendor page |
| 2009 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | Behavioral Health Services | $25,330,675 | view vendor page |
| 2009 | CHILD & FAMILY RESOURCES INC | COUNSELING | $218,830 | view vendor page |
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 | ||||||||
| $29,548,572 | $29,746,415 | $40,169,984 | $36,190,899 | $4,193,592 | $23,564,170 | $549,490 | 421 | 77 |
| 2023 · Form 990 | ||||||||
| $32,861,707 | $32,564,871 | $41,290,603 | $35,891,870 | $5,145,006 | $26,498,253 | $565,108 | 421 | 25 |
| 2022 · Form 990 | ||||||||
| $32,869,110 | $33,313,235 | $39,945,820 | $33,800,438 | $5,162,784 | $26,784,556 | $528,633 | 403 | 26 |
| 2021 · Form 990 | ||||||||
| $34,062,386 | $32,232,128 | $38,395,134 | $32,997,909 | $5,683,742 | $27,039,660 | $758,283 | 420 | 34 |
| 2020 · Form 990 | ||||||||
| $35,473,970 | $28,552,318 | $38,393,281 | $32,766,810 | $8,604,331 | $26,775,568 | $539,491 | 371 | 32 |
| 2019 · Form 990 | ||||||||
| $31,176,945 | $27,116,685 | $41,831,149 | $26,092,601 | $4,470,248 | $26,644,442 | $494,505 | 380 | 60 |
| 2018 · Form 990 | ||||||||
| $35,092,328 | $29,878,538 | $32,542,690 | $22,034,948 | $3,863,128 | $30,894,952 | $516,028 | 436 | 27 |
| 2017 · Form 990 | ||||||||
| $35,189,300 | $32,534,463 | $24,335,865 | $16,821,158 | $2,596,838 | $33,037,096 | $589,240 | 499 | 23 |
| 2016 · Form 990 | ||||||||
| $32,134,176 | $32,613,392 | $21,691,324 | $14,166,321 | $30,330,211 | $1,843,021 | $597,180 | 601 | 21 |
| 2015 · Form 990 | ||||||||
| $35,903,210 | $33,074,010 | $22,402,966 | $14,645,537 | $33,995,531 | $489,995 | $690,752 | 589 | 51 |
| 2014 · Form 990 | ||||||||
| $43,822,849 | $41,215,712 | $25,943,447 | $12,460,998 | $43,266,801 | $194,185 | $666,493 | 483 | 80 |
| 2013 · Form 990 | ||||||||
| $38,850,795 | $36,197,038 | $19,208,384 | $9,853,861 | $38,605,017 | $151,958 | $640,672 | 474 | 8 |
| 2012 · Form 990 | ||||||||
| $32,859,366 | $32,729,550 | $20,344,355 | $7,200,104 | $32,699,169 | $104,985 | $709,805 | 411 | 14 |
| 2011 · Form 990 | ||||||||
| $33,649,419 | $32,401,290 | $13,945,399 | $7,124,108 | $33,509,190 | $64,819 | $550,715 | 404 | 46 |
| 2010 · Form 990 | ||||||||
| $35,683,772 | $34,916,146 | $12,889,999 | $5,875,979 | $35,538,272 | $67,216 | $559,103 | 419 | 2 |
| 2009 · Form 990 | ||||||||
| $34,276,735 | $33,524,999 | $12,648,366 | $5,108,353 | $34,163,613 | $92,202 | $987,044 | 374 | 5 |
Funders of this organization
11 grantors reported grants to this organization, $3,231,644 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA CPSA INC | Public charity | Exact | 2010, 2012-2015 | 5 | $1,338,448 | 2015 | $1,303,148 | show |
| ARIZONAS CHILDREN ASSOCIATION | Public charity | Exact | 2014 | 1 | $1,080,000 | 2014 | $1,080,000 | show |
| TUCSON MEDICAL CENTER | Public charity | Exact | 2015-2016 | 2 | $669,383 | 2016 | $373,030 | show |
| TUCSON CENTER FOR WOMEN AND CHILDREN | Public charity | Exact | 2019-2021, 2024 | 4 | $82,974 | 2024 | $32,974 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2021-2022 | 2 | $16,906 | 2022 | $8,481 | show |
| FOUNDATION FOR COMMUNITY AND HEALTH ADVANCEMENT | Private foundation | Fuzzy filed as “CODAC HEALTH RECOVERY & WELLNESS” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018 | 2 | $11,000 | 2018 | $5,500 | show |
| UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC | DAF sponsor | Exact | 2019 | 1 | $6,333 | 2019 | $6,333 | show |
| COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA | DAF sponsor | Exact | 2013 | 1 | $5,500 | 2013 | $5,500 | show |
| HABITAT FOR HUMANITY TUCSON INC | Public charity | Exact | 2010 | 1 | $5,100 | 2010 | $5,100 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “CODAC HEALTH RECOVERY AND WELLNESS” | 2023 | 1 | $1,000 | 2023 | $1,000 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TEXAS HEALTH RECOVERY AND WELLNESS CENTER | TX | E30 | $4,254,110 | $10,139,985 | THR CEO/Trustee | $5,590,405 | Similar name, revenue within 10x |
| PUSH HEALTH AND WELLNESS | AZ | F30 | $64,508 | $53,881 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x, same state |
| CENTER FOR RECOVERY AND WELLNESS | VA | Not reported | $67,682 | $60,815 | EXECUTIVE DIRECTOR | $30,000 | Similar name, revenue differs more than 10x |
| WELLNESS AND RECOVERY WITH MAITRI | IL | P20 | $190,833 | $157,841 | Director | $0 | Similar name, revenue differs more than 10x |
| CEDCAS HEALTH AND WELLNESS | PA | E12 | $79,226 | $56,880 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| REGAL HEALTH AND WELLNESS INC | MO | P40 | $18,300 | $18,300 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| HELIANTHUS WELLNESS AND RECOVERY | IL | E50 | $0 | $0 | Founder | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 7 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| THE COVIA FOUNDATION | Private foundation | $1,000 | 1 | 1 | 2023–2023 | WELLNESS AND RECOVERY WITH MAITRI |
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 · $29,746,415 spent · pay $21,318,515 · grants $5,695 · events $37,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,242,814 | $16,899,281 | $330,298 | $13,235 | 58.0% | |
| Occupancy | $2,672,993 | $2,604,855 | $66,094 | $2,044 | 9.0% | |
| Other employee benefits | $1,870,305 | $1,796,780 | $71,319 | $2,206 | 6.3% | |
| Payroll taxes | $1,329,638 | $1,289,883 | $38,562 | $1,193 | 4.5% | |
| Fees: other services | $1,262,793 | $1,180,598 | $79,729 | $2,466 | 4.2% | |
| Depreciation and depletion | $1,195,545 | $1,077,457 | $115,726 | $2,362 | 4.0% | |
| Information technology | $951,560 | $831,210 | $115,019 | $5,331 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $549,490 | $537,902 | $11,155 | $433 | 1.8% | |
| Office expenses | $505,172 | $391,360 | $109,420 | $4,392 | 1.7% | |
| Insurance | $465,264 | $354,788 | $107,162 | $3,314 | 1.6% | |
| Other (as described) | SUPPLIES | $421,177 | $420,509 | $648 | $20 | 1.4% |
| Pension plan contributions | $326,268 | $318,249 | $7,778 | $241 | 1.1% | |
| Travel | $207,641 | $207,641 | - | - | 0.7% | |
| Other (as described) | RECRUITING | $196,828 | $153,694 | $41,840 | $1,294 | 0.7% |
| Advertising and promotion | $147,132 | $143,699 | $3,330 | $103 | 0.5% | |
| Fees: legal | $110,116 | $96,787 | $12,929 | $400 | 0.4% | |
| Fees: investment management | $95,916 | - | $95,916 | - | 0.3% | |
| Other (as described) | DUES, FEES & TAXES | $93,808 | $80,365 | $13,040 | $403 | 0.3% |
| Fees: accounting | $58,800 | $51,733 | $6,855 | $212 | 0.2% | |
| Conferences, conventions and meetings | $37,460 | $36,715 | $723 | $22 | 0.1% | |
| Grants to US organizations and governments | $5,695 | $5,695 | - | - | 0.0% | |
| Total | $29,746,415 | 100% |
2023 · Form 990 · $32,564,871 spent · pay $23,721,395 · grants $3,820 · events $1,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,222,323 | $18,583,042 | $607,316 | $31,965 | 59.0% | |
| Occupancy | $2,798,911 | $2,623,877 | $166,282 | $8,752 | 8.6% | |
| Other employee benefits | $2,099,738 | $2,080,036 | $18,718 | $984 | 6.4% | |
| Payroll taxes | $1,455,368 | $1,393,807 | $58,483 | $3,078 | 4.5% | |
| Fees: other services | $1,391,995 | $1,230,926 | $153,016 | $8,053 | 4.3% | |
| Depreciation and depletion | $1,248,007 | $1,065,107 | $173,755 | $9,145 | 3.8% | |
| Information technology | $1,008,630 | $1,005,590 | $2,888 | $152 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $565,108 | $548,183 | $16,079 | $846 | 1.7% | |
| Office expenses | $549,603 | $523,726 | $24,583 | $1,294 | 1.7% | |
| Insurance | $440,870 | $440,870 | - | - | 1.4% | |
| Pension plan contributions | $378,858 | $378,858 | - | - | 1.2% | |
| Other (as described) | SUPPLIES | $333,153 | $322,600 | $10,025 | $528 | 1.0% |
| Other (as described) | RECRUITING | $294,992 | $294,992 | - | - | 0.9% |
| Travel | $228,936 | $215,251 | $13,001 | $684 | 0.7% | |
| Advertising and promotion | $182,960 | $182,960 | - | - | 0.6% | |
| Other (as described) | DUES, FEES & TAXES | $137,857 | $135,239 | $2,487 | $131 | 0.4% |
| Fees: investment management | $87,714 | - | $87,714 | - | 0.3% | |
| Fees: legal | $71,333 | $71,333 | - | - | 0.2% | |
| Fees: accounting | $63,375 | $63,375 | - | - | 0.2% | |
| Grants to US organizations and governments | $3,820 | $3,820 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,320 | $1,320 | - | - | 0.0% | |
| Total | $32,564,871 | 100% |
2022 · Form 990 · $33,313,235 spent · pay $23,390,835 · grants $16,698 · events $8,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,776,850 | $18,189,272 | $555,389 | $32,189 | 56.4% | |
| Occupancy | $2,799,267 | $2,752,386 | $44,313 | $2,568 | 8.4% | |
| Other employee benefits | $2,271,786 | $2,228,035 | $41,354 | $2,397 | 6.8% | |
| Fees: other services | $1,909,769 | $1,867,858 | $39,616 | $2,295 | 5.7% | |
| Payroll taxes | $1,416,587 | $1,375,455 | $38,878 | $2,254 | 4.3% | |
| Depreciation and depletion | $1,235,325 | $1,196,644 | $36,562 | $2,119 | 3.7% | |
| Information technology | $1,003,294 | $992,413 | $10,284 | $597 | 3.0% | |
| Office expenses | $600,109 | $569,944 | $28,512 | $1,653 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $528,633 | $512,030 | $15,693 | $910 | 1.6% | |
| Other (as described) | SUPPLIES | $490,631 | $485,794 | $4,572 | $265 | 1.5% |
| Insurance | $422,630 | $422,630 | - | - | 1.3% | |
| Pension plan contributions | $396,979 | $380,590 | $15,491 | $898 | 1.2% | |
| Travel | $379,471 | $305,852 | $69,586 | $4,033 | 1.1% | |
| Other (as described) | RECRUITING | $352,889 | $306,550 | $43,800 | $2,539 | 1.1% |
| Advertising and promotion | $302,087 | $293,594 | $8,028 | $465 | 0.9% | |
| Other (as described) | DUES, FEES & TAXES | $157,876 | $123,996 | $32,024 | $1,856 | 0.5% |
| Fees: investment management | $83,271 | - | $83,271 | - | 0.2% | |
| Interest | $58,772 | $43,538 | $14,399 | $835 | 0.2% | |
| Fees: legal | $54,999 | $52,588 | $2,279 | $132 | 0.2% | |
| Fees: accounting | $46,750 | $44,700 | $1,938 | $112 | 0.1% | |
| Grants to US organizations and governments | $16,698 | $16,698 | - | - | 0.1% | |
| Conferences, conventions and meetings | $8,562 | $8,478 | $79 | $5 | 0.0% | |
| Total | $33,313,235 | 100% |
2021 · Form 990 · $32,232,128 spent · pay $22,823,159 · grants $6,355 · events $5,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,568,057 | $18,042,466 | $491,051 | $34,540 | 57.6% | |
| Occupancy | $2,999,022 | $2,955,144 | $41,128 | $2,750 | 9.3% | |
| Fees: other services | $1,907,919 | $1,796,793 | $103,823 | $7,303 | 5.9% | |
| Other employee benefits | $1,718,534 | $1,705,723 | $12,668 | $143 | 5.3% | |
| Payroll taxes | $1,424,142 | $1,389,623 | $33,336 | $1,183 | 4.4% | |
| Depreciation and depletion | $965,845 | $938,347 | $25,691 | $1,807 | 3.0% | |
| Information technology | $893,746 | $880,465 | $12,408 | $873 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $758,283 | $737,401 | $19,510 | $1,372 | 2.4% | |
| Office expenses | $521,753 | $505,822 | $14,885 | $1,046 | 1.6% | |
| Other (as described) | SUPPLIES | $511,827 | $498,910 | $12,068 | $849 | 1.6% |
| Insurance | $420,192 | $418,219 | $1,843 | $130 | 1.3% | |
| Pension plan contributions | $354,143 | $341,484 | $11,827 | $832 | 1.1% | |
| Travel | $305,821 | $298,812 | $6,548 | $461 | 0.9% | |
| Other (as described) | RECRUITING | $236,302 | $217,748 | $17,335 | $1,219 | 0.7% |
| Advertising and promotion | $230,695 | $226,742 | $3,693 | $260 | 0.7% | |
| Interest | $141,679 | $111,065 | $28,602 | $2,012 | 0.4% | |
| Fees: investment management | $81,358 | - | $81,358 | - | 0.3% | |
| Fees: legal | $72,291 | $67,318 | $4,646 | $327 | 0.2% | |
| Other (as described) | DUES, FEES & TAXES | $59,940 | $51,286 | $8,085 | $569 | 0.2% |
| Fees: accounting | $48,320 | $44,994 | $3,107 | $219 | 0.1% | |
| Grants to US organizations and governments | $6,355 | $6,355 | - | - | 0.0% | |
| Conferences, conventions and meetings | $5,904 | $5,840 | $60 | $4 | 0.0% | |
| Total | $32,232,128 | 100% |
2020 · Form 990 · $28,552,318 spent · pay $19,520,385 · grants $7,500 · events $499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,851,423 | $15,343,818 | $474,247 | $33,358 | 55.5% | |
| Occupancy | $2,788,031 | $2,756,800 | $29,179 | $2,052 | 9.8% | |
| Other employee benefits | $1,718,912 | $1,671,835 | $43,983 | $3,094 | 6.0% | |
| Fees: other services | $1,666,485 | $1,631,475 | $30,347 | $4,663 | 5.8% | |
| Payroll taxes | $1,154,288 | $1,122,698 | $29,514 | $2,076 | 4.0% | |
| Depreciation and depletion | $1,000,673 | $939,165 | $57,466 | $4,042 | 3.5% | |
| Information technology | $894,629 | $869,171 | $23,785 | $1,673 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $539,491 | $522,322 | $16,041 | $1,128 | 1.9% | |
| Office expenses | $520,794 | $508,539 | $11,449 | $806 | 1.8% | |
| Other (as described) | SUPPLIES | $505,992 | $489,829 | $15,101 | $1,062 | 1.8% |
| Insurance | $385,136 | $374,177 | $10,239 | $720 | 1.3% | |
| Other (as described) | RECRUITING | $362,246 | $351,938 | $9,631 | $677 | 1.3% |
| Travel | $283,488 | $274,683 | $8,226 | $579 | 1.0% | |
| Pension plan contributions | $256,271 | $249,257 | $6,553 | $461 | 0.9% | |
| Advertising and promotion | $233,593 | $222,065 | $10,770 | $758 | 0.8% | |
| Interest | $154,970 | $143,432 | $10,780 | $758 | 0.5% | |
| Fees: legal | $145,489 | $138,309 | $6,708 | $472 | 0.5% | |
| Other (as described) | DUES, FEES & TAXES | $44,788 | $43,513 | $1,191 | $84 | 0.2% |
| Fees: accounting | $35,950 | - | $35,950 | - | 0.1% | |
| Grants to US organizations and governments | $7,500 | $7,500 | - | - | 0.0% | |
| Fees: investment management | $1,670 | - | $1,670 | - | 0.0% | |
| Conferences, conventions and meetings | $499 | $485 | $13 | $1 | 0.0% | |
| Total | $28,552,318 | 100% |
2019 · Form 990 · $27,116,685 spent · pay $19,234,938 · grants $4,700 · events $1,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,382,428 | $15,062,033 | $290,856 | $29,539 | 56.7% | |
| Occupancy | $2,715,578 | $2,643,669 | $66,703 | $5,206 | 10.0% | |
| Other employee benefits | $2,109,296 | $2,062,079 | $43,166 | $4,051 | 7.8% | |
| Fees: other services | $1,691,234 | $1,576,654 | $111,245 | $3,335 | 6.2% | |
| Payroll taxes | $1,068,696 | $1,044,683 | $21,961 | $2,052 | 3.9% | |
| Depreciation and depletion | $970,466 | $928,230 | $40,274 | $1,962 | 3.6% | |
| Information technology | $895,951 | $879,144 | $15,087 | $1,720 | 3.3% | |
| Office expenses | $660,237 | $647,281 | $11,679 | $1,277 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $494,505 | $484,088 | $9,467 | $950 | 1.8% | |
| Insurance | $450,946 | $442,486 | $7,594 | $866 | 1.7% | |
| Other (as described) | SUPPLIES | $412,854 | $393,032 | $19,029 | $793 | 1.5% |
| Pension plan contributions | $180,013 | $175,968 | $3,699 | $346 | 0.7% | |
| Interest | $173,401 | $143,525 | $29,500 | $376 | 0.6% | |
| Fees: legal | $163,878 | $142,574 | $20,989 | $315 | 0.6% | |
| Travel | $156,814 | $138,051 | $18,462 | $301 | 0.6% | |
| Other (as described) | RECRUITING | $148,566 | $145,779 | $2,502 | $285 | 0.5% |
| Other (as described) | DUES, FEES & TAXES | $64,546 | $63,335 | $1,087 | $124 | 0.2% |
| Fees: accounting | $45,308 | - | $45,308 | - | 0.2% | |
| Advertising and promotion | $17,807 | $15,492 | $2,281 | $34 | 0.1% | |
| Grants to US organizations and governments | $4,700 | $4,700 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,143 | $1,122 | $21 | - | 0.0% | |
| Other (as described) | BAD DEBT RECOVERY | -$691,682 | -$691,682 | - | - | -2.6% |
| Total | $27,116,685 | 100% |
2018 · Form 990 · $29,878,538 spent · pay $18,452,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,584,796 | $14,160,577 | $402,285 | $21,934 | 48.8% | |
| Other (as described) | OPERATING EXPENSES | $5,410,967 | $5,359,471 | $47,583 | $3,913 | 18.1% |
| Fees: other services | $2,635,287 | $2,590,034 | $41,223 | $4,030 | 8.8% | |
| Other employee benefits | $2,047,272 | $1,987,829 | $56,193 | $3,250 | 6.9% | |
| Occupancy | $1,907,526 | $1,862,659 | $42,061 | $2,806 | 6.4% | |
| Payroll taxes | $1,152,655 | $1,119,095 | $31,882 | $1,678 | 3.9% | |
| Depreciation and depletion | $1,011,531 | $1,005,138 | $4,889 | $1,504 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $516,028 | $500,547 | $15,481 | - | 1.7% | |
| Interest | $203,325 | $197,405 | $5,624 | $296 | 0.7% | |
| Pension plan contributions | $151,983 | $147,424 | $4,559 | - | 0.5% | |
| Travel | $123,989 | $120,379 | $3,430 | $180 | 0.4% | |
| Fees: legal | $100,614 | $97,827 | $2,787 | - | 0.3% | |
| Fees: accounting | $32,565 | - | $32,565 | - | 0.1% | |
| Total | $29,878,538 | 100% |
2017 · Form 990 · $32,534,463 spent · pay $20,180,678 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,992,666 | $15,631,000 | $337,400 | $24,266 | 49.2% | |
| Fees: other services | $3,535,502 | $3,528,848 | $752 | $5,902 | 10.9% | |
| Other (as described) | OPERATING EXPENSES | $3,337,228 | $3,141,842 | $185,457 | $9,929 | 10.3% |
| Occupancy | $2,538,028 | $2,534,903 | $2,053 | $1,072 | 7.8% | |
| Depreciation and depletion | $2,365,792 | $2,363,847 | - | $1,945 | 7.3% | |
| Other employee benefits | $2,245,444 | $2,207,747 | $35,342 | $2,355 | 6.9% | |
| Payroll taxes | $1,188,315 | $1,163,811 | $23,279 | $1,225 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $589,240 | $451,468 | $137,772 | - | 1.8% | |
| Interest | $223,055 | $219,632 | $3,252 | $171 | 0.7% | |
| Pension plan contributions | $165,013 | $164,825 | - | $188 | 0.5% | |
| Fees: legal | $145,738 | $89,235 | $56,503 | - | 0.4% | |
| Travel | $136,131 | $126,137 | $9,494 | $500 | 0.4% | |
| Fees: accounting | $54,890 | - | $54,890 | - | 0.2% | |
| Fees: management | $17,421 | $17,421 | - | - | 0.1% | |
| Total | $32,534,463 | 100% |
2016 · Form 990 · $32,613,392 spent · pay $21,817,259 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,106,958 | $16,652,803 | $428,238 | $25,917 | 52.5% | |
| Fees: other services | $3,624,455 | $3,596,720 | $21,343 | $6,392 | 11.1% | |
| Other (as described) | OPERATING EXPENSES | $3,015,821 | $2,904,107 | $105,963 | $5,751 | 9.2% |
| Other employee benefits | $2,618,364 | $2,551,310 | $63,763 | $3,291 | 8.0% | |
| Occupancy | $2,496,816 | $2,486,278 | $9,500 | $1,038 | 7.7% | |
| Payroll taxes | $1,376,363 | $1,337,493 | $36,895 | $1,975 | 4.2% | |
| Depreciation and depletion | $1,264,108 | $1,252,705 | $10,438 | $965 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $597,180 | $530,505 | $66,675 | - | 1.8% | |
| Travel | $144,592 | $135,028 | $9,086 | $478 | 0.4% | |
| Fees: legal | $122,498 | $45,488 | $77,010 | - | 0.4% | |
| Pension plan contributions | $118,394 | $116,053 | $2,147 | $194 | 0.4% | |
| Fees: accounting | $61,895 | - | $61,895 | - | 0.2% | |
| Fees: management | $41,172 | $41,172 | - | - | 0.1% | |
| Interest | $24,776 | $24,579 | $10 | $187 | 0.1% | |
| Total | $32,613,392 | 100% |
2015 · Form 990 · $33,074,010 spent · pay $22,736,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,585,004 | $18,208,098 | $348,175 | $28,731 | 56.2% | |
| Other (as described) | OPERATING EXPENSES | $3,322,690 | $3,092,779 | $218,415 | $11,496 | 10.0% |
| Fees: other services | $2,697,648 | $2,625,066 | $63,759 | $8,823 | 8.2% | |
| Occupancy | $2,267,424 | $2,245,007 | $21,295 | $1,122 | 6.9% | |
| Other employee benefits | $1,906,167 | $1,868,810 | $35,186 | $2,171 | 5.8% | |
| Depreciation and depletion | $1,646,830 | $1,619,011 | $26,428 | $1,391 | 5.0% | |
| Payroll taxes | $1,464,541 | $1,420,838 | $41,518 | $2,185 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $690,752 | $486,977 | $203,775 | - | 2.1% | |
| Travel | $149,574 | $144,560 | $4,763 | $251 | 0.5% | |
| Fees: legal | $130,259 | $50,193 | $80,066 | - | 0.4% | |
| Pension plan contributions | $89,779 | $87,709 | $1,966 | $104 | 0.3% | |
| Fees: accounting | $45,600 | - | $45,600 | - | 0.1% | |
| Fees: management | $44,570 | $44,570 | - | - | 0.1% | |
| Interest | $33,172 | $31,603 | $1,491 | $78 | 0.1% | |
| Total | $33,074,010 | 100% |
2014 · Form 990 · $41,215,712 spent · pay $20,793,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,466,408 | $14,693,772 | $1,687,296 | $85,340 | 40.0% | |
| Fees: other services | $14,051,361 | $13,963,676 | $51,192 | $36,493 | 34.1% | |
| Other (as described) | OPERATING EXPENSES | $2,594,713 | $2,028,347 | $493,595 | $72,771 | 6.3% |
| Occupancy | $2,206,011 | $2,075,934 | $129,858 | $219 | 5.4% | |
| Other employee benefits | $1,968,366 | $1,907,838 | $52,666 | $7,862 | 4.8% | |
| Payroll taxes | $1,251,465 | $1,138,790 | $107,290 | $5,385 | 3.0% | |
| Depreciation and depletion | $1,081,497 | $993,719 | $86,394 | $1,384 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $666,493 | $611,513 | $54,980 | - | 1.6% | |
| Pension plan contributions | $441,214 | $400,703 | $38,184 | $2,327 | 1.1% | |
| Travel | $195,458 | $164,512 | $30,046 | $900 | 0.5% | |
| Fees: accounting | $181,082 | - | $181,082 | - | 0.4% | |
| Fees: legal | $74,457 | - | $74,457 | - | 0.2% | |
| Fees: management | $37,187 | $37,187 | - | - | 0.1% | |
| Total | $41,215,712 | 100% |
2013 · Form 990 · $36,197,038 spent · pay $18,230,049 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,508,945 | $14,148,825 | $341,574 | $18,546 | 40.1% | |
| Fees: other services | $12,879,790 | $12,866,887 | $12,271 | $632 | 35.6% | |
| Other (as described) | OPERATING EXPENSES | $2,115,521 | $1,988,975 | $120,350 | $6,196 | 5.8% |
| Other employee benefits | $1,692,656 | $1,645,626 | $44,728 | $2,302 | 4.7% | |
| Occupancy | $1,537,797 | $1,503,429 | $32,686 | $1,682 | 4.2% | |
| Payroll taxes | $1,178,568 | $1,145,822 | $31,143 | $1,603 | 3.3% | |
| Depreciation and depletion | $866,473 | $853,281 | $12,546 | $646 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $640,672 | $579,860 | $58,751 | $2,061 | 1.8% | |
| Pension plan contributions | $209,208 | $203,395 | $5,528 | $285 | 0.6% | |
| Travel | $203,322 | $195,920 | $7,040 | $362 | 0.6% | |
| Fees: accounting | $169,999 | $169,829 | $162 | $8 | 0.5% | |
| Fees: legal | $126,912 | $126,785 | $121 | $6 | 0.4% | |
| Fees: professional fundraisers | $51,555 | - | - | $51,555 | 0.1% | |
| Fees: management | $15,620 | $15,604 | $15 | $1 | 0.0% | |
| Total | $36,197,038 | 100% |
2012 · Form 990 · $32,729,550 spent · pay $16,411,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,927,518 | $12,406,125 | $500,671 | $20,722 | 39.5% | |
| Fees: other services | $12,167,358 | $12,164,858 | $2,419 | $81 | 37.2% | |
| Other (as described) | OPERATING EXPENSES | $1,780,297 | $1,626,705 | $145,349 | $8,243 | 5.4% |
| Other employee benefits | $1,497,507 | $1,437,110 | $57,997 | $2,400 | 4.6% | |
| Occupancy | $1,330,712 | $1,288,527 | $40,508 | $1,677 | 4.1% | |
| Payroll taxes | $1,045,856 | $1,003,675 | $40,505 | $1,676 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $709,805 | $681,178 | $27,490 | $1,137 | 2.2% | |
| Depreciation and depletion | $581,742 | $559,213 | $21,634 | $895 | 1.8% | |
| Pension plan contributions | $230,697 | $221,392 | $8,935 | $370 | 0.7% | |
| Travel | $175,460 | $163,915 | $11,086 | $459 | 0.5% | |
| Fees: accounting | $142,838 | $138,910 | $3,763 | $165 | 0.4% | |
| Fees: legal | $116,002 | $112,812 | $3,056 | $134 | 0.4% | |
| Fees: management | $16,201 | $15,755 | $427 | $19 | 0.0% | |
| Fees: professional fundraisers | $7,557 | - | - | $7,557 | 0.0% | |
| Total | $32,729,550 | 100% |
2011 · Form 990 · $32,401,290 spent · pay $14,183,105 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $13,507,259 | $13,299,598 | $205,555 | $2,106 | 41.7% | |
| Other salaries and wages | $11,145,418 | $10,790,357 | $350,679 | $4,382 | 34.4% | |
| Other (as described) | OPERATING EXPENSES | $1,586,638 | $1,405,152 | $179,303 | $2,183 | 4.9% |
| Other employee benefits | $1,376,686 | $1,332,924 | $43,241 | $521 | 4.2% | |
| Occupancy | $1,328,936 | $1,297,018 | $31,689 | $229 | 4.1% | |
| Fees: management | $929,619 | $915,327 | $14,147 | $145 | 2.9% | |
| Payroll taxes | $899,607 | $871,023 | $28,246 | $338 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $550,715 | $534,193 | $16,522 | - | 1.7% | |
| Depreciation and depletion | $525,683 | $492,962 | $32,228 | $493 | 1.6% | |
| Travel | $181,047 | $163,512 | $17,471 | $64 | 0.6% | |
| Pension plan contributions | $139,963 | $135,488 | $4,417 | $58 | 0.4% | |
| Fees: accounting | $110,099 | $108,406 | $1,676 | $17 | 0.3% | |
| Pay: disqualified persons | $70,716 | $68,469 | $2,220 | $27 | 0.2% | |
| Fees: legal | $35,484 | $34,938 | $540 | $6 | 0.1% | |
| Fees: professional fundraisers | $13,420 | - | - | $13,420 | 0.0% | |
| Total | $32,401,290 | 100% |
2010 · Form 990 · $34,916,146 spent · pay $16,249,096 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $13,896,933 | $13,893,003 | $3,893 | $37 | 39.8% | |
| Other salaries and wages | $12,846,306 | $12,437,925 | $403,346 | $5,035 | 36.8% | |
| Other employee benefits | $1,691,926 | $1,640,545 | $50,774 | $607 | 4.8% | |
| Other (as described) | OPERATING EXPENSES | $1,676,100 | $1,526,684 | $146,828 | $2,588 | 4.8% |
| Occupancy | $1,250,945 | $1,239,078 | $11,703 | $164 | 3.6% | |
| Payroll taxes | $990,986 | $959,499 | $31,115 | $372 | 2.8% | |
| Fees: management | $860,370 | $860,126 | $241 | $3 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $559,103 | $541,542 | $17,561 | - | 1.6% | |
| Depreciation and depletion | $525,554 | $497,264 | $27,709 | $581 | 1.5% | |
| Interest | $194,750 | $180,523 | $14,118 | $109 | 0.6% | |
| Travel | $182,773 | $178,482 | $4,234 | $57 | 0.5% | |
| Pension plan contributions | $160,775 | $153,289 | $7,397 | $89 | 0.5% | |
| Fees: accounting | $33,000 | $32,991 | $9 | - | 0.1% | |
| Fees: legal | $31,737 | $31,728 | $9 | - | 0.1% | |
| Fees: professional fundraisers | $12,915 | - | - | $12,915 | 0.0% | |
| Fees: lobbying | $1,973 | $1,972 | $1 | - | 0.0% | |
| Total | $34,916,146 | 100% |
2009 · Form 990 · $33,524,999 spent · pay $13,931,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $15,460,905 | $15,458,350 | $2,527 | $28 | 46.1% | |
| Other salaries and wages | $10,396,930 | $10,088,204 | $304,899 | $3,827 | 31.0% | |
| Other (as described) | OPERATING EXPENSES | $1,785,862 | $1,611,377 | $172,468 | $2,017 | 5.3% |
| Other employee benefits | $1,508,044 | $1,445,201 | $62,137 | $706 | 4.5% | |
| Occupancy | $1,173,425 | $1,161,878 | $11,417 | $130 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $987,044 | $955,408 | $31,636 | - | 2.9% | |
| Payroll taxes | $897,119 | $859,735 | $36,964 | $420 | 2.7% | |
| Depreciation and depletion | $545,186 | $506,463 | $38,259 | $464 | 1.6% | |
| Fees: management | $177,866 | $177,836 | $29 | $1 | 0.5% | |
| Travel | $162,235 | $158,209 | $3,981 | $45 | 0.5% | |
| Interest | $143,725 | $137,770 | $5,888 | $67 | 0.4% | |
| Pension plan contributions | $142,269 | $136,340 | $5,862 | $67 | 0.4% | |
| Fees: accounting | $113,106 | $113,088 | $18 | - | 0.3% | |
| Fees: legal | $31,283 | $31,278 | $5 | - | 0.1% | |
| Total | $33,524,999 | 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 | $0 | $715,000 | 3 |
| 2022 | -$207,634 | $0 | 1 |
| 2021 | -$62,432 | $0 | 2 |
| 2020 | -$71,014 | $0 | 2 |
| 2019 | -$48,090 | $0 | 6 |
Largest awards · 13 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of Veterans Affairs | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | METHADONE DOSING BRIDGE | $514,800 |
| 2026 | Department of Veterans Affairs | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | METHADONE DOSING BRIDGE | $200,200 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE ONELIFE PROJECT | -$207,634 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$13,389 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$49,043 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$30,127 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$40,887 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$98 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$2,988 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$3,576 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$6,173 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$9,244 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$26,011 |
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