NEXUS RECOVERY CENTER INCORPORATED

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Plain text NEXUS RECOVERY CENTER INCORPORATED. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/nexus-recovery-center-incorporated-237169388. Retrieved 2026-10-28.

APA furp.org. (n.d.). NEXUS RECOVERY CENTER INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/nexus-recovery-center-incorporated-237169388

MLA “NEXUS RECOVERY CENTER INCORPORATED.” furp.org, tax years 2009–2024, https://furp.org/org/nexus-recovery-center-incorporated-237169388. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $15.7M · expenses $16.2M · assets $7.8M

EIN: 23-7169388
Address: 8733 LA PRADA DR, DALLAS, TX 75228-5036
Website: WWW.NEXUSRECOVERY.ORG
NTEE code: F22Z
Exempt type: 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date: March 1972 (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

Nexus Recovery Center serves as a community of hope and recovery for all women and their families who strive to live healthy, resilient lives.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Rameshwar Thapa	NURSE PRACTITIONER	2014-2024	$140,538	$1,288,596	1
Heather Ormand	CEO	2021-2024	$224,007	$739,779	3
Stacey Burns	CHieF CLINICAL OFF	2020-2024	$130,874	$624,982	1
Cameron Hernholm	CHIEF PHILANTHROPY	2022-2024	$149,401	$438,937	1
charles betts	coo	2024	$120,745	$120,745	1
A Rebecca Crowell (former)	CEO/Executive Director	2009-2019	$130,959	$1,367,586	1
William J Von Hagel (former)	CFO	2009-2014	$85,897	$540,336	1
Michael Keller (former)	CFO	2015-2019	$109,151	$482,972	1
Ana Beseda (former)	Chief HR Officer	2022	$113,300	$113,300	1

Officers and directors, no compensation reported

109 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
Donna German	MEMBER	2024	2	$0 reported	5
Billy Murray	Treasurer	2020-2024	2	$0 reported	3
Karl Nelson	MEMBER	2009-2024	2	$0 reported	2
courtney rottman	MEMBER	2023-2024	2	$0 reported	1
Alison Watros	MEMBER	2023-2024	2	$0 reported	1
Bart Hamlin	Secretary	2023-2024	2	$0 reported	1
Louise Hallam	Vice President	2023-2024	2	$0 reported	1
Teresa Lin	MEMBER	2023-2024	2	$0 reported	1
Kristy Faus	President	2017-2024	2	$0 reported	1
Kathryn Brand	MEMBER AT LARGE	2022-2024	2	$0 reported	1
Dani Bree Bialek	MEMBER AT LARGE	2024	2	$0 reported	1
Anne Haskel	MEMBER	2024	2	$0 reported	1
Mike Keller	MEMBER	2024	2	$0 reported	1
Tameji Berry	MEMBER	2024	2	$0 reported	1
keela Ross	MEMBER	2024	2	$0 reported	1
John Cuellar	MEMBER	2024	2	$0 reported	1
Susie Stovall	MEMBER	2024	2	$0 reported	1
Sharon King (former)	PRESIDENT	2018-2023	2	$0 reported	4
Nickoria Johnson (former)	PRESIDENT-ELECT	2022-2023	2	$0 reported	1
Adam Greenup (former)	MEMBER AT LARGE	2023	2	$0 reported	1
Rachel Ybarra (former)	MEMBER AT LARGE	2022-2023	2	$0 reported	1
Renda Mathew (former)	MEMBER AT LARGE	2023	2	$0 reported	1
Belinda Boling (former)	MEMBER	2023	2	$0 reported	1
Carin Mavrorasakis (former)	MEMBER	2023	2	$0 reported	1
Haley Krahl (former)	MEMBER	2023	2	$0 reported	1
Jennifer Asplund (former)	MEMBER	2023	2	$0 reported	1
Kathry Brand (former)	MEMBER	2023	2	$0 reported	1
Miriam Armijo (former)	MEMBER	2023	2	$0 reported	1
Tyler Riddell (former)	MEMBER	2022-2023	2	$0 reported	1
Valerie Howell (former)	MEMBER	2023	2	$0 reported	1
Rani Garcia (former)	SECRETARY	2022-2023	2	$0 reported	3
Bill Oberthier (former)	Member at Large	2022	2	$0 reported	1
Joseph Loretto (former)	Director	2017-2022	2	$0 reported	1
Lauren Gillette (former)	Director	2013-2022	2	$0 reported	1
Mary Anne Gallagher (former)	Director	2016-2022	2	$0 reported	1
Ray Khirallah (former)	Director	2017-2022	2	$0 reported	1
Valerie Howell LCDC-I (former)	Director	2018-2022	2	$0 reported	1
W Bart Hamlin II (former)	Director	2020-2022	2	$0 reported	1
Karen Rogers (former)	President	2009-2021	2	$0 reported	2
Nicole Blythe (former)	Board Governance	2009-2021	2	$0 reported	3
Sunny Ackerman (former)	Secretary	2018-2021	2	$0 reported	1
Kevin Crayton (former)	Immediate Past President	2010-2021	2	$0 reported	1
Reem Samra (former)	Director	2009-2021	2	$0 reported	1
Karen Luter (former)	Director	2018-2021	2	$0 reported	1
William Oberthier (former)	President-elect	2017-2021	2	$0 reported	1
Cait Chapman (former)	Director	2017-2021	2	$0 reported	1
Amber Knowles (former)	Director	2021	2	$0 reported	1
Gina Betts (former)	Director	2018-2021	2	$0 reported	1
Doug Reed (former)	Director	2020-2021	2	$0 reported	1
Chuck Schwartz (former)	Director	2010-2020	2	$0 reported	1
Jan Madigan (former)	Director	2009-2020	2	$0 reported	1
Nicole Bylthe (former)	Board Governance	2011-2020	2	$0 reported	1
Lee Spencer MD (former)	Director	2016-2020	2	$0 reported	1
Adriana De La Cruz MD (former)	Director	2017-2020	2	$0 reported	1
Michael Reynolds (former)	Director	2017-2020	2	$0 reported	1
Janina Solomon (former)	Director	2018-2020	2	$0 reported	1
Rachel Vaughn (former)	Director	2020	2	$0 reported	1
Cynthia Kirven Arterbery (former)	Director	2009-2019	2	$0 reported	1
Janet H Ferguson (former)	Director	2009-2019	2	$0 reported	1
Kathy Donovan (former)	Director	2009-2019	2	$0 reported	1
Dotti Reeder (former)	Secretary	2014-2019	2	$0 reported	1
Steve Coman (former)	Director	2015-2019	2	$0 reported	1
Cambley Sassman (former)	Director	2018-2019	2	$0 reported	1
Katherine Ratley (former)	Director	2018-2019	2	$0 reported	1
Jonna Lagrone-Hayes (former)	Director	2016-2017	2	$0 reported	1
Lindsay Billingsley (former)	Director	2016-2017	2	$0 reported	1
Carole Steele (former)	Women's Auxiliary Liaison	2017	2	$0 reported	1
Alan Jay Rosenburg (former)	Director	2016	2	$0 reported	1
Deborah Collins (former)	Director	2009-2016	2	$0 reported	1
Patti Flowers (former)	Director	2009-2016	2	$0 reported	1
Steve Saxon (former)	Director	2009-2016	2	$0 reported	1
Deborah Skawinski (former)	Director	2016	2	$0 reported	1
Elizabeth Pasquinelli (former)	Women's Auxiliary Liaison	2016	2	$0 reported	1
Ryan Mcculler (former)	DIRECTOR	2015	2	$0 reported	3
Alan Jay Rosenberg (former)	DIRECTOR	2009-2015	2	$0 reported	1
Jonna Lagrone-Haynes (former)	DIRECTOR	2009-2015	2	$0 reported	1
Yolanda Lawson Md (former)	DIRECTOR	2009-2015	2	$0 reported	1
Sharon Kissner (former)	DIRECTOR	2015	2	$0 reported	1
Julie Ross Pittman Md (former)	DIRECTOR	2015	2	$0 reported	1
Liz Pasquinelli (former)	WOMEN'S AUXILIARY PRESIDENT	2015	2	$0 reported	1
David H Rosenberg (former)	DIRECTOR	2009-2014	2	$0 reported	1
Laurie Sutherlin (former)	DIRECTOR	2012-2014	2	$0 reported	1
Shenna Rougely (former)	DIRECTOR	2009-2014	2	$0 reported	1
Scott Jones (former)	VICE PRESIDENT	2013-2014	2	$0 reported	1
Cindy Chadwell (former)	VICE PRESIDENT	2009-2014	2	$0 reported	1
Beau Browning (former)	DIRECTOR	2012-2013	2	$0 reported	1
Jim Moore (former)	DIRECTOR	2010-2013	2	$0 reported	1
Jonna Lagrove-Haynes (former)	DIRECTOR	2011-2013	2	$0 reported	1
Kathy Cholette (former)	DIRECTOR	2009-2013	2	$0 reported	1
Kevin Impelman Phd (former)	DIRECTOR	2009-2013	2	$0 reported	1
Laura Reilly O'Hara (former)	DIRECTOR	2009-2013	2	$0 reported	1
Shari Hughes Scott (former)	DIRECTOR	2009-2013	2	$0 reported	1
Lindy Ivy (former)	DIRECTOR	2013	2	$0 reported	1
Leslie Diers (former)	DIRECTOR	2012	2	$0 reported	1
Charles Schwartz (former)	DIRECTOR	2009-2012	2	$0 reported	1
Janet Madigan (former)	PRESIDENT	2012	2	$0 reported	1
Sarah Katherine Francis (former)	DIRECTOR	2010-2012	2	$0 reported	1
Betsy Chambers (former)	DIRECTOR	2012	2	$0 reported	1
William Francis (former)	DIRECTOR	2010-2012	2	$0 reported	1
Nancy Bush (former)	DIRECTOR	2009-2011	2	$0 reported	1
Ashley Hollweg Phd (former)	DIRECTOR	2009-2011	2	$0 reported	1
Ed Tauriac Jr (former)	DIRECTOR	2009-2011	2	$0 reported	1
Cheryl J Walton (former)	DIRECTOR	2009-2011	2	$0 reported	1
Beverly Barry (former)	DIRECTOR	2009-2011	2	$0 reported	1
Stephanie Hilburn (former)	DIRECTOR	2010-2011	2	$0 reported	1
Rene Martinez Med (former)	DIRECTOR	2011	2	$0 reported	1
Kristin Timmer (former)	Director	2009-2010	2	$0 reported	1
Sarah Jane Francis (former)	Director	2009	2	$0 reported	1
Jane Geisse (former)	Director	2009	2	$0 reported	1

People by year

2024 · 22 people listed · 5 paid, $766K · 270 employees · 257 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HEATHER ORMAND	CEO	40	$224,007	$0	$0	$224,007	3
CAMERON HERNHOLM	CHIEF PHILANTHROPY	40	$149,401	$0	$0	$149,401	1
RAMESHWAR THAPA	NURSE PRACTITIONER	40	$140,538	$0	$0	$140,538	1
STACEY BURNS	CHieF CLINICAL OFF	40	$130,874	$0	$0	$130,874	1
charles betts	coo	40	$120,745	$0	$0	$120,745	1
Kristy Faus	President	2	$0	$0	$0	$0	1
Louise Hallam	Vice President	2	$0	$0	$0	$0	1
Bart Hamlin	Secretary	2	$0	$0	$0	$0	1
BILLY MURRAY	Treasurer	2	$0	$0	$0	$0	3
Kathryn Brand	MEMBER AT LARGE	2	$0	$0	$0	$0	1
Dani Bree Bialek	MEMBER AT LARGE	2	$0	$0	$0	$0	1
Anne Haskel	MEMBER	2	$0	$0	$0	$0	1
ALISON WATROS	MEMBER	2	$0	$0	$0	$0	1
Mike Keller	MEMBER	2	$0	$0	$0	$0	1
Tameji Berry	MEMBER	2	$0	$0	$0	$0	1
Donna German	MEMBER	2	$0	$0	$0	$0	5
keela Ross	MEMBER	2	$0	$0	$0	$0	1
JOHN CUELLAR	MEMBER	2	$0	$0	$0	$0	1
courtney rottman	MEMBER	2	$0	$0	$0	$0	1
Susie Stovall	MEMBER	2	$0	$0	$0	$0	1
TERESA LIN	MEMBER	2	$0	$0	$0	$0	1
KARL NELSON	MEMBER	2	$0	$0	$0	$0	2

2023 · 24 people listed · 4 paid, $604K · 269 employees · 202 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
HEATHER ORMAND	CEO	40	$180,701	$0	$0	$180,701	3
CAMERON HERNHOLM	CHIEF PHILANTHROPY OFFICER	40	$159,901	$0	$0	$159,901	1
STACEY BURNS	CHIEF CLINICAL OFFICER	40	$140,701	$0	$0	$140,701	1
RAMESHWAR THAPA	NURSE PRACTITIONER	40	$122,756	$0	$0	$122,756	1
NICKORIA JOHNSON	PRESIDENT-ELECT	2	$0	$0	$0	$0	1
COURTNEY ROTTMAN	VICE PRESIDENT	2	$0	$0	$0	$0	1
BILLY MURRAY	TREASURER	2	$0	$0	$0	$0	3
ADAM GREENUP	MEMBER AT LARGE	2	$0	$0	$0	$0	1
RACHEL YBARRA	MEMBER AT LARGE	2	$0	$0	$0	$0	1
RENDA MATHEW	MEMBER AT LARGE	2	$0	$0	$0	$0	1
ALISON WATROS	MEMBER	2	$0	$0	$0	$0	1
BART HAMLIN	MEMBER	2	$0	$0	$0	$0	1
BELINDA BOLING	MEMBER	2	$0	$0	$0	$0	1
CARIN MAVRORASAKIS	MEMBER	2	$0	$0	$0	$0	1
HALEY KRAHL	MEMBER	2	$0	$0	$0	$0	1
JENNIFER ASPLUND	MEMBER	2	$0	$0	$0	$0	1
KATHRY BRAND	MEMBER	2	$0	$0	$0	$0	1
LOUISE HALLAM	MEMBER	2	$0	$0	$0	$0	1
MIRIAM ARMIJO	MEMBER	2	$0	$0	$0	$0	1
TERESA LIN	MEMBER	2	$0	$0	$0	$0	1
TYLER RIDDELL	MEMBER	2	$0	$0	$0	$0	1
VALERIE HOWELL	MEMBER	2	$0	$0	$0	$0	1
SHARON KING	PRESIDENT	2	$0	$0	$0	$0	4
RANI GARCIA	SECRETARY	2	$0	$0	$0	$0	3

2022 · 20 people listed · 5 paid, $681K · 273 employees · 113 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Heather Ormand	CEO	40	$172,684	$0	$0	$172,684	3
Stacey Burns	Chief Clinical Officer	40	$133,641	$0	$0	$133,641	1
Rameshwar Thapa	Nurse Practitioner	32	$132,045	$0	$0	$132,045	1
Cameron Hernholm	Chief Philanthropy Officer	40	$129,635	$0	$0	$129,635	1
Ana Beseda	Chief HR Officer	40	$113,300	$0	$0	$113,300	1
Bill Oberthier	Member at Large	2	$0	$0	$0	$0	1
Billy Murray	Treasurer	2	$0	$0	$0	$0	3
Joseph Loretto	Director	2	$0	$0	$0	$0	1
Kathryn Brand	Director	2	$0	$0	$0	$0	1
Kristy Faus	Vice President	2	$0	$0	$0	$0	1
Lauren Gillette	Director	2	$0	$0	$0	$0	1
Mary Anne Gallagher	Director	2	$0	$0	$0	$0	1
Nickoria Johnson	Director	2	$0	$0	$0	$0	1
Rachel C Ybarra	Member at Large	2	$0	$0	$0	$0	1
Rani Garcia	Secretary	2	$0	$0	$0	$0	3
Ray Khirallah	Director	2	$0	$0	$0	$0	1
Sharon King	President	2	$0	$0	$0	$0	4
Tyler Riddell	Director	2	$0	$0	$0	$0	1
Valerie Howell LCDC-I	Director	2	$0	$0	$0	$0	1
W Bart Hamlin II	Director	2	$0	$0	$0	$0	1

2021 · 24 people listed · 3 paid, $372K · 176 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Heather Ormand	CEO	40	$162,387	$0	$0	$162,387	3
Stacey Burns	Highly Compensated Employe	40	$108,863	$0	$0	$108,863	1
Rameshwar Thapa	Highly Compensated Employe	32	$100,444	$0	$0	$100,444	1
Sunny Ackerman	Secretary	2	$0	$0	$0	$0	1
Karen Rogers	President	2	$0	$0	$0	$0	2
Karl G Nelson	Director	2	$0	$0	$0	$0	2
Kevin Crayton	Immediate Past President	2	$0	$0	$0	$0	1
Nicole Blythe	Board Governance	2	$0	$0	$0	$0	3
Reem Samra	Director	2	$0	$0	$0	$0	1
Valerie Howell LCDC-I	Director	2	$0	$0	$0	$0	1
Mary Anne Gallagher	Director	2	$0	$0	$0	$0	1
Karen Luter	Director	2	$0	$0	$0	$0	1
Kristy Faus	Vice President	2	$0	$0	$0	$0	1
Joseph Loretto	Director	2	$0	$0	$0	$0	1
William Oberthier	President-elect	2	$0	$0	$0	$0	1
Ray Khirallah	Director	2	$0	$0	$0	$0	1
Lauren Gillette	Director	2	$0	$0	$0	$0	1
Cait Chapman	Director	2	$0	$0	$0	$0	1
Amber Knowles	Director	2	$0	$0	$0	$0	1
Gina Betts	Director	2	$0	$0	$0	$0	1
W Bart Hamlin II	Director	2	$0	$0	$0	$0	1
Billy Murray	Treasurer	2	$0	$0	$0	$0	3
Doug Reed	Director	2	$0	$0	$0	$0	1
Sharon King	Director	2	$0	$0	$0	$0	4

2020 · 28 people listed · 2 paid, $231K · 261 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Rameshwar Thapa	Highly Compensated Employe	32	$120,284	$0	$0	$120,284	1
Stacey Burns	Highly Compensated Employe	40	$110,903	$0	$0	$110,903	1
Chuck Schwartz	Director	2	$0	$0	$0	$0	1
Jan Madigan	Director	2	$0	$0	$0	$0	1
Sunny Ackerman	Secretary	2	$0	$0	$0	$0	1
Karen Rogers	President	2	$0	$0	$0	$0	2
Karl G Nelson	Director	2	$0	$0	$0	$0	2
Kevin Crayton	Immediate Past President	2	$0	$0	$0	$0	1
Nicole Bylthe	Board Governance	2	$0	$0	$0	$0	1
Reem Samra	Treasurer	2	$0	$0	$0	$0	1
Valerie Howell LCDC-I	Director	2	$0	$0	$0	$0	1
Mary Anne Gallagher	Director	2	$0	$0	$0	$0	1
Lee Spencer MD	Director	2	$0	$0	$0	$0	1
Karen Luter	Director	2	$0	$0	$0	$0	1
Kristy Faus	Vice President	2	$0	$0	$0	$0	1
Joseph Loretto	Director	2	$0	$0	$0	$0	1
William Oberthier	President-elect	2	$0	$0	$0	$0	1
Adriana De La Cruz MD	Director	2	$0	$0	$0	$0	1
Ray Khirallah	Director	2	$0	$0	$0	$0	1
Michael Reynolds	Director	2	$0	$0	$0	$0	1
Cait Chapman	Director	2	$0	$0	$0	$0	1
Janina Solomon	Director	2	$0	$0	$0	$0	1
Gina Betts	Director	2	$0	$0	$0	$0	1
W Bart Hamlin II	Director	2	$0	$0	$0	$0	1
Billy Murray	Director	2	$0	$0	$0	$0	3
Doug Reed	Director	2	$0	$0	$0	$0	1
Rachel Vaughn	Director	2	$0	$0	$0	$0	1
Sharon King	Director	2	$0	$0	$0	$0	4

2019 · 31 people listed · 3 paid, $358K · 262 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
A Rebecca Crowell	CEO/Executive Director	40	$130,959	$0	$0	$130,959	1
Rameshwar Thapa	Highly Compensated Employe	32	$118,132	$0	$0	$118,132	1
Michael Keller	CFO	40	$109,151	$0	$0	$109,151	1
Chuck Schwartz	Director	2	$0	$0	$0	$0	1
Cynthia Kirven Arterbery	Director	2	$0	$0	$0	$0	1
Jan Madigan	Director	2	$0	$0	$0	$0	1
Janet H Ferguson	Director	2	$0	$0	$0	$0	1
Sunny Lyne-Ackerman	Director	2	$0	$0	$0	$0	1
Karen Rogers	President	2	$0	$0	$0	$0	2
Karl G Nelson	Director	2	$0	$0	$0	$0	2
Kathy Donovan	Director	2	$0	$0	$0	$0	1
Nicole Bylthe	Board Governance	2	$0	$0	$0	$0	1
Reem Samra	Treasurer	2	$0	$0	$0	$0	1
Dotti Reeder	Secretary	2	$0	$0	$0	$0	1
Valerie Howell LCDC-I	Director	2	$0	$0	$0	$0	1
Sharon King	Director	2	$0	$0	$0	$0	4
Steve Coman	Director	2	$0	$0	$0	$0	1
Mary Anne Gallagher	Director	2	$0	$0	$0	$0	1
Lee Spencer MD	Director	2	$0	$0	$0	$0	1
Karen Luter	Director	2	$0	$0	$0	$0	1
Kristy Faus	Director	2	$0	$0	$0	$0	1
Joseph Loretto	Director	2	$0	$0	$0	$0	1
William Oberthier	Vice President	2	$0	$0	$0	$0	1
Adriana De La Cruz MD	Director	2	$0	$0	$0	$0	1
Ray Khirallah	Director	2	$0	$0	$0	$0	1
Michael Reynolds	Director	2	$0	$0	$0	$0	1
Cait Chapman	Director	2	$0	$0	$0	$0	1
Janina Solomon	Director	2	$0	$0	$0	$0	1
Gina Betts	Director	2	$0	$0	$0	$0	1
Cambley Sassman	Director	2	$0	$0	$0	$0	1
Katherine Ratley	Director	2	$0	$0	$0	$0	1

2018 · 31 people listed · 3 paid, $350K · 256 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
A Rebecca Crowell	CEO/Executive Director	40	$129,849	$0	$0	$129,849	1
Rameshwar Thapa	Highly Compensated Employe	32	$114,449	$0	$0	$114,449	1
Michael Keller	CFO	40	$105,971	$0	$0	$105,971	1
Chuck Schwartz	Director	2	$0	$0	$0	$0	1
Cynthia Kirven Arterbery	Director	2	$0	$0	$0	$0	1
Jan Madigan	Director	2	$0	$0	$0	$0	1
Janet H Ferguson	Director	2	$0	$0	$0	$0	1
Sunny Lyne-Ackerman	Director	2	$0	$0	$0	$0	1
Karen Rogers	President	2	$0	$0	$0	$0	2
Karl G Nelson	Director	2	$0	$0	$0	$0	2
Kathy Donovan	Director	2	$0	$0	$0	$0	1
Nicole Bylthe	Board Governance	2	$0	$0	$0	$0	1
Reem Samra	Treasurer	2	$0	$0	$0	$0	1
Dotti Reeder	Secretary	2	$0	$0	$0	$0	1
Valerie Howell LCDC-i	Director	2	$0	$0	$0	$0	1
Sharon King	Director	2	$0	$0	$0	$0	4
Steve Coman	Director	2	$0	$0	$0	$0	1
Mary Anne Gallagher	Director	2	$0	$0	$0	$0	1
Lee Spencer MD	Director	2	$0	$0	$0	$0	1
Karen Luter	Director	2	$0	$0	$0	$0	1
Kristy Faus	Director	2	$0	$0	$0	$0	1
Joseph Loretto	Director	2	$0	$0	$0	$0	1
William Oberthier	Vice President	2	$0	$0	$0	$0	1
Adriana De La Cruz MD	Director	2	$0	$0	$0	$0	1
Ray Khirallah	Director	2	$0	$0	$0	$0	1
Michael Reynolds	Director	2	$0	$0	$0	$0	1
Cait Chapman	Director	2	$0	$0	$0	$0	1
Janina Solomon	Director	2	$0	$0	$0	$0	1
Gina Betts	Director	2	$0	$0	$0	$0	1
Cambley Sassman	Director	2	$0	$0	$0	$0	1
Katherine Ratley	Director	2	$0	$0	$0	$0	1

2017 · 28 people listed · 3 paid, $336K · 251 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
A Rebecca Crowell	CEO/Executive Director	40	$122,395	$0	$0	$122,395	1
Rameshwar Thapa	Highly Compensated Employe	32	$111,116	$0	$0	$111,116	1
Michael Keller	CFO	40	$102,885	$0	$0	$102,885	1
Chuck Schwartz	Director	2	$0	$0	$0	$0	1
Cynthia Kirven Arterbery	Director	2	$0	$0	$0	$0	1
Jan Madigan	Director	2	$0	$0	$0	$0	1
Janet H Ferguson	Director	2	$0	$0	$0	$0	1
Jonna Lagrone-Hayes	Director	2	$0	$0	$0	$0	1
Karen Rogers	Secretary	2	$0	$0	$0	$0	2
Karl G Nelson	Director	2	$0	$0	$0	$0	2
Kathy Donovan	Director	2	$0	$0	$0	$0	1
Kevin Crayton	President	2	$0	$0	$0	$0	1
Nicole Bylthe	Past President	2	$0	$0	$0	$0	1
Reem Samra	Treasurer	2	$0	$0	$0	$0	1
Dotti Reeder	Vice President	2	$0	$0	$0	$0	1
Lauren Gillette	Director	2	$0	$0	$0	$0	1
Lindsay Billingsley	Director	2	$0	$0	$0	$0	1
Steve Coman	Director	2	$0	$0	$0	$0	1
Mary Anne Gallagher	Director	2	$0	$0	$0	$0	1
Lee Spencer MD	Director	2	$0	$0	$0	$0	1
Carole Steele	Women's Auxiliary Liaison	2	$0	$0	$0	$0	1
Kristy Faus	Director	2	$0	$0	$0	$0	1
Joseph Loretto	Director	2	$0	$0	$0	$0	1
William Oberthier	Director	2	$0	$0	$0	$0	1
Adriana De La Cruz	Director	2	$0	$0	$0	$0	1
Ray Khirallah	Director	2	$0	$0	$0	$0	1
Michael Reynolds	Director	2	$0	$0	$0	$0	1
Cait Chapman	Director	2	$0	$0	$0	$0	1

2016 · 26 people listed · 3 paid, $336K · 243 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
A Rebecca Crowell	CEO/Executive Director	40	$122,395	$0	$0	$122,395	1
Rameshwar Thapa	Highly Compensated Employee	32	$111,116	$0	$0	$111,116	1
Michael Keller	CFO	40	$102,885	$0	$0	$102,885	1
Alan Jay Rosenburg	Director	2	$0	$0	$0	$0	1
Chuck Schwartz	Director	2	$0	$0	$0	$0	1
Cynthia Kirven Arterbery	Director	2	$0	$0	$0	$0	1
Deborah Collins	Director	2	$0	$0	$0	$0	1
Jan Madigan	Past President	2	$0	$0	$0	$0	1
Janet H Ferguson	Director	2	$0	$0	$0	$0	1
Jonna Lagrone-Hayes	Director	2	$0	$0	$0	$0	1
Karen Rogers	Secretary	2	$0	$0	$0	$0	2
Karl G Nelson	Director	2	$0	$0	$0	$0	2
Kathy Donovan	Director	2	$0	$0	$0	$0	1
Kevin Crayton	Director	2	$0	$0	$0	$0	1
Nicole Bylthe	President	2	$0	$0	$0	$0	1
Patti Flowers	Director	2	$0	$0	$0	$0	1
Reem Samra	Treasurer	2	$0	$0	$0	$0	1
Steve Saxon	Director	2	$0	$0	$0	$0	1
Dotti Reeder	Vice President	2	$0	$0	$0	$0	1
Lauren Gillette	Director	2	$0	$0	$0	$0	1
Lindsay Billingsley	Director	2	$0	$0	$0	$0	1
Steve Coman	Director	2	$0	$0	$0	$0	1
Mary Anne Gallagher	Director	2	$0	$0	$0	$0	1
Deborah Skawinski	Director	2	$0	$0	$0	$0	1
Lee Spencer MD	Director	2	$0	$0	$0	$0	1
Elizabeth Pasquinelli	Women's Auxiliary Liaison	2	$0	$0	$0	$0	1

2015 · 26 people listed · 3 paid, $300K · 256 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
A REBECCA CROWELL	CEO/EXECUTIVE DIRECTOR	40	$127,161	$0	$0	$127,161	1
RAMESHWAR THAPA	PSYCHIATRIC NP	32	$111,115	$0	$0	$111,115	1
MICHAEL KELLER	CFO	40	$62,080	$0	$0	$62,080	1
ALAN JAY ROSENBERG	DIRECTOR	2	$0	$0	$0	$0	1
CHUCK SCHWARTZ	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA KIRVEN ARTERBERY	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH COLLINS	DIRECTOR	2	$0	$0	$0	$0	1
DOTTI REEDER	VICE PRESIDENT	2	$0	$0	$0	$0	1
JAN MADIGAN	PAST PRESIDENT	2	$0	$0	$0	$0	1
JANET H FERGUSON	DIRECTOR	2	$0	$0	$0	$0	1
JONNA LAGRONE-HAYNES	DIRECTOR	2	$0	$0	$0	$0	1
KAREN ROGERS	SECRETARY	2	$0	$0	$0	$0	2
KARL G NELSON	DIRECTOR	2	$0	$0	$0	$0	2
KATHY DONOVAN	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN CRAYTON	DIRECTOR	2	$0	$0	$0	$0	1
LAUREN GILLETTE	DIRECTOR	2	$0	$0	$0	$0	1
NICOLE BLYTHE	PRESIDENT	2	$0	$0	$0	$0	3
PATTI FLOWERS	DIRECTOR	2	$0	$0	$0	$0	1
REEM SAMRA	TREASURER	2	$0	$0	$0	$0	1
STEVE COMAN	DIRECTOR	2	$0	$0	$0	$0	1
STEVE SAXON	DIRECTOR	2	$0	$0	$0	$0	1
YOLANDA LAWSON MD	DIRECTOR	2	$0	$0	$0	$0	1
SHARON KISSNER	DIRECTOR	2	$0	$0	$0	$0	1
RYAN MCCULLER	DIRECTOR	2	$0	$0	$0	$0	3
JULIE ROSS PITTMAN MD	DIRECTOR	2	$0	$0	$0	$0	1
LIZ PASQUINELLI	WOMEN'S AUXILIARY PRESIDENT	2	$0	$0	$0	$0	1

2014 · 26 people listed · 3 paid, $309K · 226 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
A REBECCA CROWELL	CEO/EXECUTIVE DIRECTOR	40	$116,783	$0	$0	$116,783	1
RAMESHWAR THAPA	HIGHLY COMPENSATED EMPLOYEE	40	$106,601	$0	$0	$106,601	1
WILLIAM J VON HAGEL	CFO	40	$85,897	$0	$0	$85,897	1
ALAN JAY ROSENBERG	DIRECTOR	2	$0	$0	$0	$0	1
CHUCK SCHWARTZ	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA KIRVEN ARTERBERY	DIRECTOR	2	$0	$0	$0	$0	1
DAVID H ROSENBERG	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH COLLINS	DIRECTOR	2	$0	$0	$0	$0	1
JAN MADIGAN	PAST PRESIDENT	2	$0	$0	$0	$0	1
JANET H FERGUSON	DIRECTOR	2	$0	$0	$0	$0	1
JONNA LAGRONE-HAYNES	DIRECTOR	2	$0	$0	$0	$0	1
KAREN ROGERS	SECRETARY	2	$0	$0	$0	$0	2
KARL G NELSON	DIRECTOR	2	$0	$0	$0	$0	2
KATHY DONOVAN	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN CRAYTON	DIRECTOR	2	$0	$0	$0	$0	1
LAURIE SUTHERLIN	DIRECTOR	2	$0	$0	$0	$0	1
NICOLE BYLTHE	PRESIDENT	2	$0	$0	$0	$0	1
PATTI FLOWERS	DIRECTOR	2	$0	$0	$0	$0	1
REEM SAMRA	DIRECTOR	2	$0	$0	$0	$0	1
SHENNA ROUGELY	DIRECTOR	2	$0	$0	$0	$0	1
STEVE SAXON	TREASURER	2	$0	$0	$0	$0	1
YOLANDA LAWSON MD	DIRECTOR	2	$0	$0	$0	$0	1
SCOTT JONES	VICE PRESIDENT	2	$0	$0	$0	$0	1
DOTTI REEDER	DIRECTOR	2	$0	$0	$0	$0	1
LAUREN GILLETTE	WOMEN'S AUXILIARY LIAISON	2	$0	$0	$0	$0	1
CINDY CHADWELL	VICE PRESIDENT	2	$0	$0	$0	$0	1

2013 · 31 people listed · 2 paid, $201K · 212 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
A REBECCA CROWELL	CEO/EXECUTIVE DIRECTOR	40	$116,566	$0	$0	$116,566	1
WILLIAM J VON HAGEL	CFO	40	$84,059	$0	$0	$84,059	1
ALAN JAY ROSENBERG	DIRECTOR	2	$0	$0	$0	$0	1
BEAU BROWNING	DIRECTOR	2	$0	$0	$0	$0	1
LAUREN GILLETTE	WOMEN'S AUXILIARY LIAISON	2	$0	$0	$0	$0	1
CHUCK SCHWARTZ	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA KIRVEN ARTERBERY	SECRETARY	2	$0	$0	$0	$0	1
DAVID H ROSENBERG	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH COLLINS	DIRECTOR	2	$0	$0	$0	$0	1
JAN MADIGAN	PRESIDENT	2	$0	$0	$0	$0	1
JANET H FERGUSON	DIRECTOR	2	$0	$0	$0	$0	1
JIM MOORE	DIRECTOR	2	$0	$0	$0	$0	1
JONNA LAGROVE-HAYNES	DIRECTOR	2	$0	$0	$0	$0	1
KAREN ROGERS	VICE PRESIDENT	2	$0	$0	$0	$0	2
KARL G NELSON	DIRECTOR	2	$0	$0	$0	$0	2
KATHY CHOLETTE	DIRECTOR	2	$0	$0	$0	$0	1
KATHY DONOVAN	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN CRAYTON	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN IMPELMAN PHD	DIRECTOR	2	$0	$0	$0	$0	1
LAURA REILLY O'HARA	DIRECTOR	2	$0	$0	$0	$0	1
LAURIE SUTHERLIN	DIRECTOR	2	$0	$0	$0	$0	1
NICOLE BYLTHE	TREASURER	2	$0	$0	$0	$0	1
PATTI FLOWERS	DIRECTOR	2	$0	$0	$0	$0	1
REEM SAMRA	DIRECTOR	2	$0	$0	$0	$0	1
SHARI HUGHES SCOTT	DIRECTOR	2	$0	$0	$0	$0	1
SHENNA ROUGELY	DIRECTOR	2	$0	$0	$0	$0	1
STEVE SAXON	DIRECTOR	2	$0	$0	$0	$0	1
YOLANDA LAWSON MD	DIRECTOR	2	$0	$0	$0	$0	1
LINDY IVY	DIRECTOR	2	$0	$0	$0	$0	1
SCOTT JONES	DIRECTOR	2	$0	$0	$0	$0	1
CINDY CHADWELL	VICE PRESIDENT	2	$0	$0	$0	$0	1

2012 · 32 people listed · 2 paid, $195K · 192 employees · 25 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
A REBECCA CROWELL	CEO/EXECUTIVE DIRECTOR	40	$112,719	$0	$0	$112,719	1
WILLIAM J VON HAGEL	CFO	40	$82,251	$0	$0	$82,251	1
ALAN JAY ROSENBERG	DIRECTOR	2	$0	$0	$0	$0	1
LESLIE DIERS	DIRECTOR	2	$0	$0	$0	$0	1
CHARLES SCHWARTZ	DIRECTOR	2	$0	$0	$0	$0	1
CINDY CHADWELL	VICE PRESIDENT	2	$0	$0	$0	$0	1
CYNTHIA KIRVEN ARTERBERY	SECRETARY	2	$0	$0	$0	$0	1
DAVID H ROSENBERG	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH COLLINS	DIRECTOR	2	$0	$0	$0	$0	1
LAURIE SUTHERLIN	DIRECTOR	2	$0	$0	$0	$0	1
JANET MADIGAN	PRESIDENT	2	$0	$0	$0	$0	1
JANET H FERGUSON	DIRECTOR	2	$0	$0	$0	$0	1
JIM MOORE	DIRECTOR	2	$0	$0	$0	$0	1
JONNA LAGROVE-HAYNES	DIRECTOR	2	$0	$0	$0	$0	1
KAREN ROGERS	VICE PRESIDENT	2	$0	$0	$0	$0	2
KARL G NELSON	DIRECTOR	2	$0	$0	$0	$0	2
KATHY CHOLETTE	DIRECTOR	2	$0	$0	$0	$0	1
KATHY DONOVAN	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN CRAYTON	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN IMPELMAN PHD	DIRECTOR	2	$0	$0	$0	$0	1
LAURA REILLY O'HARA	DIRECTOR	2	$0	$0	$0	$0	1
BEAU BROWNING	DIRECTOR	2	$0	$0	$0	$0	1
NICOLE BYLTHE	TREASURER	2	$0	$0	$0	$0	1
PATTI FLOWERS	DIRECTOR	2	$0	$0	$0	$0	1
REEM SAMRA	DIRECTOR	2	$0	$0	$0	$0	1
SARAH KATHERINE FRANCIS	DIRECTOR	2	$0	$0	$0	$0	1
SHARI HUGHES SCOTT	DIRECTOR	2	$0	$0	$0	$0	1
SHENNA ROUGELY	DIRECTOR	2	$0	$0	$0	$0	1
BETSY CHAMBERS	DIRECTOR	2	$0	$0	$0	$0	1
STEVE SAXON	DIRECTOR	2	$0	$0	$0	$0	1
WILLIAM FRANCIS	DIRECTOR	2	$0	$0	$0	$0	1
YOLANDA LAWSON MD	DIRECTOR	2	$0	$0	$0	$0	1

2011 · 35 people listed · 2 paid, $195K · 172 employees · 5 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
A REBECCA CROWELL	CEO/EXECUTIVE DIRECTOR	40	$112,692	$0	$0	$112,692	1
WILLIAM J VON HAGEL	CFO	40	$82,251	$0	$0	$82,251	1
REEM SAMRA	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN CRAYTON	DIRECTOR	2	$0	$0	$0	$0	1
CHUCK SCHWARTZ	DIRECTOR	2	$0	$0	$0	$0	1
JIM MOORE	DIRECTOR	2	$0	$0	$0	$0	1
KATHY CHOLETTE	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA KIRVEN ARTERBERY	SECRETARY	2	$0	$0	$0	$0	1
STEVE SAXON	PRESIDENT	2	$0	$0	$0	$0	1
NICOLE BYLTHE	TREASURER	2	$0	$0	$0	$0	1
NANCY BUSH	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH COLLINS	DIRECTOR	2	$0	$0	$0	$0	1
CINDY CHADWELL	DIRECTOR	2	$0	$0	$0	$0	1
KATHY DONOVAN	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN IMPELMAN PHD	DIRECTOR	2	$0	$0	$0	$0	1
JANET H FERGUSON	DIRECTOR	2	$0	$0	$0	$0	1
PATTI FLOWERS	DIRECTOR	2	$0	$0	$0	$0	1
SARAH KATHERINE FRANCIS	DIRECTOR	2	$0	$0	$0	$0	1
ASHLEY HOLLWEG PHD	DIRECTOR	2	$0	$0	$0	$0	1
JONNA LAGROVE-HAYNES	DIRECTOR	2	$0	$0	$0	$0	1
YOLANDA LAWSON MD	DIRECTOR	2	$0	$0	$0	$0	1
JAN MADIGAN	PRESIDENT-ELECT	2	$0	$0	$0	$0	1
WILLIAM FRANCIS	DIRECTOR	2	$0	$0	$0	$0	1
KARL G NELSON	DIRECTOR	2	$0	$0	$0	$0	2
ALAN JAY ROSENBERG	DIRECTOR	2	$0	$0	$0	$0	1
LAURA REILLY O'HARA	DIRECTOR	2	$0	$0	$0	$0	1
KAREN ROGERS	VICE PRESIDENT	2	$0	$0	$0	$0	2
DAVID H ROSENBERG	DIRECTOR	2	$0	$0	$0	$0	1
SHARI HUGHES SCOTT	DIRECTOR	2	$0	$0	$0	$0	1
ED TAURIAC JR	DIRECTOR	2	$0	$0	$0	$0	1
SHENNA ROUGELY	DIRECTOR	2	$0	$0	$0	$0	1
CHERYL J WALTON	DIRECTOR	2	$0	$0	$0	$0	1
BEVERLY BARRY	DIRECTOR	2	$0	$0	$0	$0	1
STEPHANIE HILBURN	DIRECTOR	2	$0	$0	$0	$0	1
RENE MARTINEZ MED	DIRECTOR	2	$0	$0	$0	$0	1

2010 · 35 people listed · 2 paid, $250K · 165 employees · 5 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
A REBECCA CROWELL	CEO/EXEC DRCTR	40	$113,810	$0	$30,011	$143,821	1
WILLIAM J VON HAGEL	CFO	40	$83,835	$0	$22,622	$106,457	1
YOLANDA LAWSON MD	Director	2	$0	$0	$0	$0	1
WILLIAM WILL FRANCIS	Director	2	$0	$0	$0	$0	1
STEVE SAXON	President	2	$0	$0	$0	$0	1
STEPHANIE HILBURN	Director	2	$0	$0	$0	$0	1
SHENNA ROUGELY	Director	2	$0	$0	$0	$0	1
SHARI HUGHES SCOTT	Director	2	$0	$0	$0	$0	1
SARAH KATHERINE FRANCIS	Director	2	$0	$0	$0	$0	1
REEM SAMRA	Director	2	$0	$0	$0	$0	1
PATTI FLOWERS	Director	2	$0	$0	$0	$0	1
NICOLE BLYTHE	Treasurer	2	$0	$0	$0	$0	3
NANCY BUSH	Director	2	$0	$0	$0	$0	1
LAURA REILLY O'HARA	Director	2	$0	$0	$0	$0	1
KRISTIN TIMMER	Director	2	$0	$0	$0	$0	1
KEVIN IMPELMAN PHD	Director	2	$0	$0	$0	$0	1
KEVIN CRAYTON	Director	2	$0	$0	$0	$0	1
KATHY DONOVAN	Director	2	$0	$0	$0	$0	1
KATHY CHOLETTE	Director	2	$0	$0	$0	$0	1
KARL G NELSON	Director	2	$0	$0	$0	$0	2
KAREN ROGERS	Vice President	2	$0	$0	$0	$0	2
JONNA LAGRONE-HAYNES	Director	2	$0	$0	$0	$0	1
JIM MOORE	Director	2	$0	$0	$0	$0	1
JANET H FERGUSON	Director	2	$0	$0	$0	$0	1
JAN MADIGAN	Vice President	2	$0	$0	$0	$0	1
ED TAURIAC JR	Director	2	$0	$0	$0	$0	1
DEBORAH COLLINS	Director	2	$0	$0	$0	$0	1
DAVID H ROSENBERG	Director	2	$0	$0	$0	$0	1
CYNTHIA KIRVEN ARTERBERY	Secretary	2	$0	$0	$0	$0	1
CINDY CHADWELL	Director	2	$0	$0	$0	$0	1
CHUCK SCHWARTZ	Director	2	$0	$0	$0	$0	1
CHERYL J WALTON	Director	2	$0	$0	$0	$0	1
BEVERLY BARRY	Director	2	$0	$0	$0	$0	1
ASHLEY HOLLWEG PHD	Director	2	$0	$0	$0	$0	1
ALAN JAY ROSENBERG	Director	2	$0	$0	$0	$0	1

2009 · 32 people listed · 2 paid, $232K · 158 employees · 5 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
A REBECCA CROWELL	CEO/EXEC DIR	40	$106,425	$0	$25,821	$132,246	1
WILLIAM J VON HAGEL	CFO	40	$80,583	$0	$18,838	$99,421	1
YOLANDA LAWSON MD	Director	2	$0	$0	$0	$0	1
STEVE SAXON	President-ELECT	2	$0	$0	$0	$0	1
SHENNA ROUGELY	Director	2	$0	$0	$0	$0	1
SHARI HUGHES SCOTT	Director	2	$0	$0	$0	$0	1
SARAH JANE FRANCIS	Director	2	$0	$0	$0	$0	1
REEM SAMRA	Director	2	$0	$0	$0	$0	1
PATTI FLOWERS	Director	2	$0	$0	$0	$0	1
NICOLE BLYTHE	Treasurer	2	$0	$0	$0	$0	3
NANCY BUSH	Director	2	$0	$0	$0	$0	1
LAURA REILLY O'HARA	Director	2	$0	$0	$0	$0	1
KRISTIN TIMMER	Director	2	$0	$0	$0	$0	1
KEVIN IMPELMAN PHD	Director	2	$0	$0	$0	$0	1
KATHY DONOVAN	Director	2	$0	$0	$0	$0	1
KATHY CHOLETTE	Director	2	$0	$0	$0	$0	1
KARL G NELSON	Director	2	$0	$0	$0	$0	2
KAREN ROGERS	Director	2	$0	$0	$0	$0	2
JONNA LAGRONE-HAYNES	Director	2	$0	$0	$0	$0	1
JANET H FERGUSON	Director	2	$0	$0	$0	$0	1
JANE GEISSE	Director	2	$0	$0	$0	$0	1
JAN MADIGAN	Vice President	2	$0	$0	$0	$0	1
ED TAURIAC JR	Director	2	$0	$0	$0	$0	1
DEBORAH COLLINS	Director	2	$0	$0	$0	$0	1
DAVID H ROSENBERG	Director	2	$0	$0	$0	$0	1
CYNTHIA KIRVEN ARTERBERY	Secretary	2	$0	$0	$0	$0	1
CINDY CHADWELL	Director	2	$0	$0	$0	$0	1
CHERYL J WALTON	Director	2	$0	$0	$0	$0	1
CHARLES SCHWARTZ	President	2	$0	$0	$0	$0	1
BEVERLY BARRY	Director	2	$0	$0	$0	$0	1
ASHLEY HOLLWEG PHD	Director	2	$0	$0	$0	$0	1
ALAN JAY ROSENBERG	Director	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 4 contractors · $1.5M

Name	Location	Service	Paid
BEN E KEITH FOODS	FORT WORTH, TX	FOOD, HOUSEKEEPING, SUPPL	$610,118
HKS INC	DALLAS, TX	ARCHITECTS	$592,883
VMC GRACE LLC	CROWLEY, TX	Real Estate Agent	$164,816
LEWIS IG INC	FERNDALE, MI	IT SERVICES	$128,787

2023 · 5 contractors · $3.4M

Name	Location	Service	Paid
BLUE CROSSBLUE SHIELD OF TX	Dallas, TX	EMPLOYEE INSURANCE	$1,623,089
BEN E KEITH FOODS	Fort Worth, TX	FOOD, HOUSEKEEPING, SUPPLIES	$631,379
BREX	SALE LAKE CITY, UT	AGENCY CREDIT CARDS	$502,829
THE MAPP GROUP LLC	BATON ROUGE, LA	CAPITAL CAMPAIGN CONSTRUCTION	$362,972
MUTUAL OF AMERICA	NEW YORK, NY	EMPLOYEE RETIREMENT A/CS	$285,972

2022 · 4 contractors · $1.1M

Name	Location	Service	Paid
BEN E KEITH FOODS	Fort Worth, TX	Food and supplies	$506,631
TAX CREDIT COLLECTIVE	Dallas, TX	Consulting-Employee Retention Tax Credit	$276,583
SYSCO USA INC	Houston, TX	Food and supplies	$158,058
GLACIS TECHNOLOGIES	Richardson, TX	IT Services Provider	$114,092

2021 · 5 contractors · $2.9M

Name	Location	Service	Paid
Blue Cross Blue Shield of TX	Richardson, TX	Insurance	$1,400,484
Ben E Keith	Fort Worth, TX	Food/Beverage/ Supplies	$689,566
Comerica Bank	Dallas, TX	Bank Service	$467,908
Mutual of America	Irving, TX	Insurance	$194,240
Philadelphia Insurance	Plano, TX	Insurance	$113,348

2020 · 5 contractors · $2.7M

Name	Location	Service	Paid
Blue Cross Blue Shield of TX	Richardson, TX	Insurance	$1,481,410
Ben E Keith	Fort Worth, TX	Food/Beverage/ Supplies	$763,788
Mutual of America	Irving, TX	Insurance	$169,467
PHD Communications LLC	Addison, TX	Communication	$148,245
Philadelphia Insurance	Plano, TX	Insurance	$106,808

2019 · 3 contractors · $2.1M

Name	Location	Service	Paid
Aetna	Chicago, IL	Group Health Insurance	$1,115,237
Ben E Keith	Fort Worth, TX	Food/Beverage/ Supplies	$860,865
Philadelphia Insurance	Plano, TX	Insurance	$102,407

2018 · 4 contractors · $2.2M

Name	Location	Service	Paid
Aetna	Chicago, IL	Group Health Insurance	$1,027,346
Ben E Keith	Fort Worth, TX	Food/Beverage/ Supplies	$817,127
Sala Air Conditioning	Dallas, TX	HVAC Equipment and Services	$230,595
DeWeerd Construction	Mesquite, TX	Construction Services	$150,410

2017 · 2 contractors · $1.8M

Name	Location	Service	Paid
Aetna	Chicago, IL	Group Health Insurance	$906,631
Ben E Keith	Fort Worth, TX	Food/Beverage/ Supplies	$869,210

2016 · 4 contractors · $1.8M

Name	Location	Service	Paid
Ben E Keith	Fort Worth, TX	Food/Beverage/ Supplies	$806,626
Aetna	Chicago, IL	Group Health Insurance	$519,171
United Healthcare	Palatine, IL	Group Health Insurance	$301,566
Sala Air Conditioning	Dallas, TX	HVAC maintenance and installation	$140,146

2015 · 3 contractors · $1.6M

Name	Location	Service	Paid
UNITED HEALTHCARE	PALATINE, IL	GROUP HEALTH INSURANCE	$763,383
BEN E KEITH	FORT WORTH, TX	FOOD/BEVERAGE/SUPPLIES	$737,571
New Hope LM LLC	Dallas, TX	Cleaning/Maintenance Services	$103,284

2014 · 3 contractors · $1.7M

Name	Location	Service	Paid
UNITED HEALTHCARE	PALATINE, IL	GROUP HEALTH INSURANCE	$784,100
BEN E KEITH	FORT WORTH, TX	FOOD/BEVERAGE/SUPPLIES	$682,700
LONE STAR RESTAURANT SUPPLY	AUSTIN, TX	FOOD SERVICE EQUIPMENT	$189,704

2013 · 2 contractors · $1.4M

Name	Location	Service	Paid
UNITED HEALTHCARE		GROUP HEALTH INSURANCE	$744,000
BEN E KEITH		FOOD/BEVERAGE/SUPPLIES	$675,000

2012 · 2 contractors · $1.3M

Name	Location	Service	Paid
UNITED HEALTHCARE	PALEATINE, IL	GROUP HEALTH INSURANCE	$695,202
BEN E KEITH	FORT WORTH, TX	FOOD/BEVERAGES/SUPPLIES	$589,293

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	$0	$0	1
2016	-$118,966	$0	1
2015	-$281,355	$0	1
2014	$435,567	$0	1
2013	$1,377,102	$0	2
2012	$524,000	$0	1
2011	$524,000	$0	1

Largest awards · 7 shown

Year	Agency	Kind	Program	Description	Obligated
2016	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	-$118,966
2015	Assistant Secretary for Community Planning and Development	Grant or other assistance	SUPPORTIVE HOUSING PROGRAM 14.235	SUPPORTIVE HOUSING NEW	-$281,355
2014	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$435,567
2013	Assistant Secretary for Community Planning and Development	Grant or other assistance	SUPPORTIVE HOUSING PROGRAM 14.235	SUPPORTIVE HOUSING NEW	$853,102
2013	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	PROJECT FORWARD (FAMILY-ORIENTED RESOURCES FOR WOMEN ACCESSING RECOVERY IN DALLAS)	$524,000
2012	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	PROJECT FORWARD (FAMILY-ORIENTED RESOURCES FOR WOMEN ACCESSING RECOVERY IN DALLAS)	$524,000
2011	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	PROJECT FORWARD (FAMILY-ORIENTED RESOURCES FOR WOMEN ACCESSING RECOVERY IN DALLAS)	$524,000

State business registration

NEXUS RECOVERY CENTER, INCORPORATED TX, CN, Active franchise taxpayer (SOS status A), formed 1971-05-20

The same business name in the same state, from the state’s official registry data.

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 period ending 2025-08-31 · view filing · original 990 ↗
$15,713,139	$16,170,770	$7,844,197	$6,579,182	$10,212,342	$5,250,833	$882,121	270	257
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$13,451,762	$15,110,503	$8,257,974	$7,036,813	$925,227	$9,007,309	$604,059	269	202
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$15,332,170	$12,505,404	$9,677,648	$8,695,554	$4,836,521	$6,768,471	$681,305	273	113
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$15,327,628	$11,878,572	$11,270,117	$10,067,543	$6,680,461	$8,615,593	$371,694	176	0
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$10,501,316	$10,739,127	$7,175,066	$6,618,483	$2,966,618	$7,472,261	$231,187	261	0
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$9,220,642	$9,966,320	$8,468,240	$6,858,370	$1,252,037	$7,897,751	$358,242	262	0
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$9,420,925	$9,299,548	$8,112,362	$7,605,728	$1,433,566	$7,854,235	$350,269	256	0
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$10,272,973	$8,940,933	$7,979,802	$7,480,599	$2,218,326	$8,017,639	$336,396	251	0
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$8,595,884	$8,296,550	$6,579,926	$6,148,560	$1,560,623	$7,026,887	$336,396	243	0
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$8,104,925	$8,099,235	$6,252,684	$5,849,226	$1,798,796	$6,265,681	$300,356	256	0
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$8,757,699	$8,419,146	$6,568,492	$5,843,536	$2,699,303	$5,987,925	$309,281	226	0
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$8,110,122	$8,139,673	$5,948,650	$5,504,981	$2,593,214	$5,441,284	$251,705	212	0
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$8,530,696	$7,067,955	$6,427,622	$5,534,538	$4,087,141	$4,241,173	$248,462	192	25
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$6,316,368	$6,131,488	$4,834,022	$4,071,797	$1,885,225	$4,066,095	$246,367	172	5
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$6,431,543	$6,210,063	$4,221,097	$3,886,917	$1,837,040	$4,210,238	$247,392	165	5
2009 · Form 990 period ending 2010-08-31 · view filing · original 990 ↗
$5,997,720	$5,799,802	$4,002,025	$3,665,437	$1,457,101	$4,309,318	$245,575	158	5

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

NEXUS RECOVERY CENTER FOUNDATION Dallas, TX · 3 people in common (Billy Murray, Heather Ormand, Karl Nelson) · related organization (Schedule R)
NEXUS RECOVERY REAL ESTATE HOLDINGS Dallas, TX · 2 people in common (Billy Murray, Heather Ormand) · related organization (Schedule R)
GIRL SCOUTS OF NORTHEAST TEXAS Dallas, TX · 1 person in common (Donna German)
GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION Dallas, TX · 1 person in common (Donna German)
OPEN ARMS INC Dallas, TX · 1 person in common (Donna German)
BRYANS HOUSE FOUNDATION Dallas, TX · 1 person in common (Donna German)

Funders of this organization

48 grantors reported grants to this organization, $13,312,542 in all, tax years 2009 to 2025; the 25 largest shown (all 48). 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 METROPOLITAN DALLAS INC	Public charity	Exact	2011-2024	22	$4,356,069	2024	$163,750	show
NEXUS RECOVERY CENTER FOUNDATION	Public charity	Exact	2024	1	$2,000,000	2024	$2,000,000	show
COMMUNITIES FOUNDATION OF TEXAS	DAF sponsor	Exact	2010, 2015-2024	24	$1,913,312	2024	$1,357,935	show
TRUSTED WORLD FOUNDATION INC	Public charity	Exact	2021-2024	4	$1,190,386	2024	$701,600	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2018-2024	7	$825,850	2024	$485,050	show
FIDELITY FOUNDATION	Private foundation	Fuzzy filed as “NEXUS RECOVERY CENTER INCORPORATED”	2023	1	$500,000	2023	$500,000	show
TEXAS WOMENS FOUNDATION	DAF sponsor	Exact	2009-2012, 2016, 2019-2020, 2022, 2024	10	$315,500	2024	$40,000	show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND	DAF sponsor	Exact	2015, 2020-2022	4	$294,000	2022	$209,000	show
NORTH TEXAS FOOD BANK	Public charity	Exact	2012-2014	3	$246,271	2014	$65,614	show
NATIONAL PHILANTHROPIC TR	DAF sponsor	Exact	2016, 2021-2024	5	$232,650	2024	$10,250	show
AMERICAS CHARITIES	Public charity	Exact	2013-2014, 2016-2023	10	$179,977	2023	$16,789	show
THE DALLAS FOUNDATION	DAF sponsor	Exact	2017, 2019-2024	7	$164,670	2024	$32,170	show
HILLCREST FOUNDATION	Private foundation	Fuzzy filed as “NEXUS RECOVERY CENTER INCORPORATED”	2019-2020, 2022	4	$160,000	2022	$40,000	show
DIRECT RELIEF	Public charity	Exact	2022-2024	3	$143,808	2024	$46,550	show
CAPITAL FOR KIDS	Public charity	Exact	2016-2018, 2020-2023	7	$106,922	2023	$17,547	show
AMERICARES FOUNDATION INC	Public charity	Exact	2022-2024	3	$89,998	2024	$11,209	show
QUALITY OF LIFE FOUNDATION FOR METROPOLITAN DALLAS	Public charity	Exact	2017	1	$68,000	2017	$68,000	show
BATON ROUGE AREA FOUNDATION	DAF sponsor	Exact	2023-2024	2	$55,000	2024	$30,000	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2019-2023	5	$50,734	2023	$7,167	show
REES-JONES FOUNDATION	Private foundation	Fuzzy filed as “Nexus Recovery Center Incorporated”	2020	2	$50,000	2020	$50,000	show
UNITED WAY WORLDWIDE	DAF sponsor	Exact	2017-2019	3	$49,409	2019	$7,924	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2023-2025	3	$37,478	2025	$8,792	show
NORTHWOOD WOMANS CLUB CHARITABLE FUND	Public charity	Exact	2015	1	$33,000	2015	$33,000	show
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	Exact	2023-2024	2	$30,000	2024	$17,500	show
SLAVE 2 NOTHING FOUNDATION	Public charity	Exact	2020-2021	2	$30,000	2021	$15,000	show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
SERENITY FOUNDATION OF TEXAS	TX	F22	$8,708,574	$8,041,639	CEO	$98,266	Same NTEE code F22, revenue within 2x, same state
SANTA FE RECOVERY CENTER INC	NM	F22	$25,891,150	$26,083,291	CHIEF MED. O	$413,290	Same NTEE code F22, revenue within 2x, similar name
CLERMONT RECOVERY CENTER INC	OH	F22	$10,843,779	$9,623,665	President/CEO	$519,413	Same NTEE code F22, revenue within 2x, similar name
DAWN INCORPORATED	MI	F22	$8,085,162	$6,312,845	President	$146,847	Same NTEE code F22, revenue within 2x
EVERGREEN RECOVERY CENTERS	WA	F22	$18,239,499	$18,313,371	CHIEF MEDICAL OFFICER	$207,047	Same NTEE code F22, revenue within 2x
CHEMICAL ADDICTIONS RECOVERY EFFORT INC	FL	F22	$9,716,689	$9,786,367	DIRECTOR/PRE	$0	Same NTEE code F22, revenue within 2x
STATE OF THE HEART RECOVERY INC	NM	F22	$8,698,149	$7,500,809	EXECUTIVE DI	$367,791	Same NTEE code F22, revenue within 2x
FAIRVIEW RECOVERY SERVICES INC	NY	F22	$9,074,235	$5,515,170	EXECUTIVE DIRECTOR	$129,323	Same NTEE code F22, revenue within 2x
BERKS COUNSELING CENTER INC	PA	F22	$12,494,569	$13,291,493	CFO	$149,792	Same NTEE code F22, revenue within 2x
4D RECOVERY	OR	F22	$14,328,329	$10,612,872	EXECUTIVE DIRECTOR	$187,282	Same NTEE code F22, revenue within 2x
PIKE COUNTY RECOVERY COUNCIL INC	OH	F22	$17,124,794	$18,854,083	Exec Director	$130,007	Same NTEE code F22, revenue within 2x
THRIVE WELLNESS AND RECOVERY INC	NY	F22	$18,335,226	$19,418,254	MEDICAL DIRECTOR	$246,351	Same NTEE code F22, revenue within 2x
ASCENSA HEALTH INC	GA	F22	$8,712,384	$6,581,731	PRESIDENT &	$265,906	Same NTEE code F22, revenue within 2x, similar mission
LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC	FL	F22	$24,382,990	$23,738,492	Medical Director	$340,446	Same NTEE code F22, revenue within 2x
INSTITUTE FOR HEALTH AND RECOVERY INC	MA	F22	$14,532,168	$13,651,872	FRMR EXEC DI	$175,400	Same NTEE code F22, revenue within 2x
EPHRAIM RECOVERY	UT	F22	$9,262,430	$230,903	President	$0	Same NTEE code F22, revenue within 2x
CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC	NY	F22	$8,256,696	$9,158,100	CHIEF EXECUTIVE OFFICER	$261,770	Same NTEE code F22, revenue within 2x
STELLA MARIS INC	OH	F22	$13,367,840	$10,994,945	EXECUTIVE DIRECTOR	$262,756	Same NTEE code F22, revenue within 2x
GIBSON CENTER FOR BEHAVIORAL CHANGE	MO	F22	$11,677,329	$11,484,276	CEO	$488,622	Same NTEE code F22, revenue within 2x
SHARE HOUSE INC	ND	F22	$11,027,517	$9,754,019	President/CEO	$145,522	Same NTEE code F22, revenue within 2x
THE GOODEN CENTER	CA	F22	$9,250,920	$9,320,306	CEO	$352,917	Same NTEE code F22, revenue within 2x
INLAND VALLEY DRUG AND ALCOHOL RECOVERY SERVICES	CA	F22	$15,249,355	$14,148,632	CEO	$267,273	Same NTEE code F22, revenue within 2x
TUERK HOUSE INC	MD	F22	$25,320,311	$22,865,299	CHIEF EXECUTIVE OFFICER	$366,705	Same NTEE code F22, revenue within 2x
SUBSTANCE ABUSE ASSESSMENT CENTER OF KANSAS	KS	F22	$10,246,584	$8,647,874	CEO	$146,568	Same NTEE code F22, revenue within 2x
THE SOUTHEASTERN COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC	CT	F22	$19,685,355	$19,636,615	CHIEF MEDICAL OFFICER	$410,277	Same NTEE code F22, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$11,672,894	133	33	2016–2024	A NEW WAY OF LIFE REENTRY PROJECT; CHARLOTTE RESCUE MISSION; TUBMAN; LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC and 29 more
SERVANT FOUNDATION	DAF sponsor	$9,485,675	11	2	2017–2024	HOPE IS ALIVE MINISTRIES INC; CHARLOTTE RESCUE MISSION
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$8,973,935	52	10	2012–2024	CHARLOTTE RESCUE MISSION; HOPE IS ALIVE MINISTRIES INC; FAIRBANKS HOSPITAL INC; ASCENSA HEALTH INC and 6 more
THE CHICAGO COMMUNITY TRUST	DAF sponsor	$6,827,198	10	4	2016–2023	A NEW WAY OF LIFE REENTRY PROJECT; HEALTHCARE ALTERNATIVE SYSTEMS INC; COUNCIL ON ALCOHOLISM & DRUG ABUSE; CHARLOTTE RESCUE MISSION
UNITED WAY OF CENTRAL ALABAMA INC	DAF sponsor	$6,640,600	15	1	2010–2024	ALETHEIA HOUSE INC
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$5,276,800	108	24	2014–2024	CHARLOTTE RESCUE MISSION; THE BEACON HOUSE ASSOCIATION OF SAN PEDRO; HOPE IS ALIVE MINISTRIES INC; A NEW WAY OF LIFE REENTRY PROJECT and 20 more
ROCKEFELLER PHILANTHROPY ADVISORS INC	DAF sponsor	$3,700,000	7	2	2017–2023	A NEW WAY OF LIFE REENTRY PROJECT; CASA ESPERANZA INC
CALIFORNIA COMMUNITY FOUNDATION	DAF sponsor	$3,510,315	38	8	2009–2024	SHIELDS FOR FAMILIES; A NEW WAY OF LIFE REENTRY PROJECT; COUNCIL ON ALCOHOLISM & DRUG ABUSE; CLARE MATRIX and 4 more
FOR ALL THE CHILDREN FOUNDATION	Private foundation	$3,392,000	6	1	2019–2024	COMMUNITY HUMAN SERVICES
NUCOR CHARITABLE FOUNDATION	Private foundation	$3,040,000	2	1	2022–2024	CHARLOTTE RESCUE MISSION
FOUNDATION FOR THE CAROLINAS	DAF sponsor	$2,947,390	14	2	2015–2024	CHARLOTTE RESCUE MISSION; FELLOWSHIP HALL INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	$2,868,000	15	4	2017–2024	A NEW WAY OF LIFE REENTRY PROJECT; SHIELDS FOR FAMILIES; COVE BEHAVIORAL HEALTH INC; TUERK HOUSE INC
WELLSPRING PHILANTROPIC FUND INC	Private foundation	$2,756,400	7	1	2017–2023	A NEW WAY OF LIFE REENTRY PROJECT
JENNIE K SCAIFE CHARITABLE FOUNDATION INC	Private foundation	$2,350,000	7	1	2021–2024	PENNSYLVANIA ORGANIZATION FOR WOMEN IN EARLY RECOVERY
FRED C AND KATHERINE B ANDERSEN FOUNDATION	Private foundation	$2,218,000	6	1	2020–2025	TUBMAN

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $16,170,770 spent · pay $11,559,691 · grants $0 · events $67,398

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$7,914,189	$6,802,296	$911,988	$199,905	48.9%
Other employee benefits		$1,808,259	$1,554,210	$208,374	$45,675	11.2%
Other (as described)	supplies and food	$1,464,319	$1,187,005	$267,509	$9,805	9.1%
Fees: other services		$1,191,350	$757,965	$427,174	$6,211	7.4%
Pay: officers, directors, trustees, key employees		$882,121	$758,189	$101,651	$22,281	5.5%
Payroll taxes		$804,544	$691,511	$92,711	$20,322	5.0%
Other (as described)	Buildings, Grounds, Vehicle	$602,982	$516,490	$86,400	$92	3.7%
Other (as described)	Uncollectible Accounts	$503,764	$458,029	-	$45,735	3.1%
Occupancy		$267,323	$253,416	$13,907	-	1.7%
Pension plan contributions		$150,578	$129,423	$17,352	$3,803	0.9%
Depreciation and depletion		$131,525	$38,541	$26,757	$66,227	0.8%
Other (as described)	ALL OTHER EXPENSES	$120,737	$6,114	$109,796	$4,827	0.7%
All other expenses		$78,711	$19,478	$24,375	$34,858	0.5%
Insurance		$77,687	$77,687	-	-	0.5%
Travel		$65,227	$26,980	$30,755	$7,492	0.4%
Advertising and promotion		$52,410	$177	$11,125	$41,108	0.3%
Fees: accounting		$50,803	-	$50,803	-	0.3%
Fees: legal		$4,241	-	$4,241	-	0.0%
Fundraising events Event	direct expenses; gross income $38,714	$67,398				reported apart
Total		$16,170,770				100%

View the filing

2023 · Form 990 · $15,110,503 spent · pay $10,711,424 · grants $0 · events $116,480

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$8,360,736	$6,644,688	$1,015,080	$700,968	55.3%
Other employee benefits		$2,350,688	$1,961,815	$325,653	$63,220	15.6%
Other (as described)	Supplies & Food	$1,466,255	$1,377,368	$82,515	$6,372	9.7%
Fees: other services		$1,128,349	$732,411	$376,871	$19,067	7.5%
Other (as described)	Uncollectible Accounts	$517,741	$517,741	-	-	3.4%
Other (as described)	Buildings, Grounds, Veh	$497,461	$497,451	$10	-	3.3%
Depreciation and depletion		$454,409	$425,791	$24,285	$4,333	3.0%
Other (as described)	Other Client Costs	$389,493	$387,944	$905	$644	2.6%
Occupancy		$254,091	$237,565	$16,322	$204	1.7%
Conferences, conventions and meetings		$81,341	$37,432	$40,096	$3,813	0.5%
Interest		$6,091	$3,563	$1,887	$641	0.0%
All other expenses		-$396,152	-$43,788	$59,722	-$412,086	-2.6%
Fundraising events Event	direct expenses; gross income $35,139	$35,139				reported apart
Total		$15,110,503				100%

View the filing

2022 · Form 990 · $12,505,404 spent · pay $8,896,499 · grants $0 · events $205,084

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$6,918,254	$5,730,635	$761,955	$425,664	55.3%
Other employee benefits		$1,978,245	$1,667,186	$253,482	$57,577	15.8%
Fees: other services		$1,695,704	$1,405,558	$153,165	$136,981	13.6%
Other (as described)	Food and Food Service S	$1,063,686	$995,521	$66,007	$2,158	8.5%
Depreciation and depletion		$459,172	$436,503	$18,197	$4,472	3.7%
Other (as described)	Buildings, Grounds, Veh	$407,459	$394,361	$12,846	$252	3.3%
Other (as described)	Uncollectible Accounts	$321,463	$282,071	-	$39,392	2.6%
Other (as described)	Other Client Costs	$320,232	$320,057	-	$175	2.6%
Occupancy		$266,995	$251,166	$15,328	$501	2.1%
Conferences, conventions and meetings		$42,315	$13,703	$23,149	$5,463	0.3%
All other expenses		-$968,121	$382,567	-$259,394	-$1,091,294	-7.7%
Fundraising events Event	direct expenses; gross income $601,608	$162,769				reported apart
Total		$12,505,404				100%

View the filing

2021 · Form 990 · $11,878,572 spent · pay $8,112,531 · grants $0 · events $32,431

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,792,880	$4,906,926	$599,046	$286,908	48.8%
Other employee benefits		$1,404,481	$1,193,809	$140,448	$70,224	11.8%
Other (as described)	Food and Food Service S	$1,224,946	$1,180,592	$43,513	$841	10.3%
Occupancy		$671,307	$671,307	-	-	5.7%
Fees: other services		$625,538	$537,797	$39,793	$47,948	5.3%
Payroll taxes		$473,978	$402,881	$47,398	$23,699	4.0%
Pay: officers, directors, trustees, key employees		$371,694	$264,518	$53,588	$53,588	3.1%
Other (as described)	Additional Client Servi	$335,404	$226,725	$83,194	$25,485	2.8%
Depreciation and depletion		$333,043	$318,144	$11,833	$3,066	2.8%
Other (as described)	Uncollectible Accounts	$196,586	$196,586	-	-	1.7%
Information technology		$191,991	$191,991	-	-	1.6%
Pension plan contributions		$69,498	$59,073	$6,950	$3,475	0.6%
Other (as described)	Agency Vehicles	$53,349	$53,349	-	-	0.4%
Insurance		$52,570	$46,787	$3,680	$2,103	0.4%
Fees: accounting		$34,300	-	$34,300	-	0.3%
Conferences, conventions and meetings		$19,127	$10,520	$6,886	$1,721	0.2%
Travel		$14,465	$7,956	$5,207	$1,302	0.1%
Interest		$7,654	-	$7,654	-	0.1%
Fees: legal		$5,761	-	$5,761	-	0.0%
Fundraising events Event	direct expenses; gross income $15,751	$13,304				reported apart
Total		$11,878,572				100%

View the filing

2020 · Form 990 · $10,739,127 spent · pay $7,451,737 · grants $0 · events $20,627

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,511,969	$4,845,116	$418,437	$248,416	51.3%
Other employee benefits		$1,208,598	$1,040,578	$111,256	$56,764	11.3%
Other (as described)	Food and Food Service S	$787,999	$786,932	$939	$128	7.3%
Fees: other services		$664,318	$545,827	$115,356	$3,135	6.2%
Occupancy		$656,971	$600,589	$51,515	$4,867	6.1%
Payroll taxes		$449,608	$387,190	$47,487	$14,931	4.2%
Other (as described)	Additional Client Servi	$353,647	$308,050	$44,006	$1,591	3.3%
Depreciation and depletion		$314,409	$302,782	$10,045	$1,582	2.9%
Pay: officers, directors, trustees, key employees		$231,187	$120,284	$110,903	-	2.2%
Office expenses		$170,638	$135,267	$28,976	$6,395	1.6%
Information technology		$96,687	$72,997	$16,839	$6,851	0.9%
Other (as described)	Uncollectible Accounts	$83,191	$83,191	-	-	0.8%
Other (as described)	Agency Vehicles	$51,227	$51,227	-	-	0.5%
Pension plan contributions		$50,375	$43,227	$5,516	$1,632	0.5%
Insurance		$37,138	$24,841	$11,359	$938	0.3%
Fees: accounting		$35,600	-	$35,600	-	0.3%
Conferences, conventions and meetings		$20,627	$10,261	$10,129	$237	0.2%
All other expenses		$7,577	$7,577	-	-	0.1%
Travel		$5,221	$4,842	$375	$4	0.0%
Fees: legal		$2,140	-	$2,140	-	0.0%
Total		$10,739,127				100%

View the filing

2019 · Form 990 · $9,966,320 spent · pay $6,945,504 · grants $0 · events $8,679

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,108,190	$4,541,249	$383,166	$183,775	51.3%
Other employee benefits		$1,009,414	$859,566	$113,225	$36,623	10.1%
Other (as described)	Food and Food Service S	$758,305	$753,585	$4,240	$480	7.6%
Occupancy		$622,395	$562,922	$58,384	$1,089	6.2%
Fees: other services		$571,121	$535,951	$29,936	$5,234	5.7%
Payroll taxes		$418,721	$358,589	$49,566	$10,566	4.2%
Pay: officers, directors, trustees, key employees		$358,242	$118,132	$240,110	-	3.6%
Depreciation and depletion		$294,435	$288,252	$6,183	-	3.0%
Other (as described)	Additional Client Servi	$275,912	$225,083	$42,330	$8,499	2.8%
Office expenses		$242,308	$210,509	$22,861	$8,938	2.4%
Other (as described)	Agency Vehicles	$57,938	$57,938	-	-	0.6%
Pension plan contributions		$50,937	$39,422	$10,214	$1,301	0.5%
Information technology		$50,556	$41,379	$8,571	$606	0.5%
Insurance		$41,829	$28,851	$12,019	$959	0.4%
Fees: accounting		$36,162	-	$36,162	-	0.4%
Travel		$27,197	$24,048	$2,377	$772	0.3%
Other (as described)	Uncollectible Accounts	$20,127	$20,127	-	-	0.2%
All other expenses		$11,565	$11,565	-	-	0.1%
Conferences, conventions and meetings		$8,679	$7,061	$1,288	$330	0.1%
Fees: legal		$2,287	-	$2,287	-	0.0%
Total		$9,966,320				100%

View the filing

2018 · Form 990 · $9,299,548 spent · pay $6,385,778 · grants $0 · events $14,363

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,717,401	$4,239,966	$318,896	$158,539	50.7%
Other employee benefits		$894,740	$766,837	$96,820	$31,083	9.6%
Other (as described)	Food and Food Service S	$726,510	$722,562	$2,948	$1,000	7.8%
Occupancy		$612,569	$549,951	$61,398	$1,220	6.6%
Fees: other services		$469,444	$440,039	$26,056	$3,349	5.0%
Payroll taxes		$363,623	$310,914	$43,811	$8,898	3.9%
Pay: officers, directors, trustees, key employees		$350,269	$114,449	$235,820	-	3.8%
Depreciation and depletion		$287,600	$281,560	$6,040	-	3.1%
Office expenses		$257,315	$212,970	$24,071	$20,274	2.8%
Other (as described)	Additional Client Servi	$246,001	$215,899	$22,560	$7,542	2.6%
Other (as described)	Auxiliary Function Expe	$81,391	$81,391	-	-	0.9%
Other (as described)	Agency Vehicles	$65,890	$65,890	-	-	0.7%
Fees: accounting		$62,005	-	$62,005	-	0.7%
Pension plan contributions		$59,745	$51,177	$7,056	$1,512	0.6%
Insurance		$42,794	$28,585	$13,376	$833	0.5%
Travel		$40,068	$34,211	$4,435	$1,422	0.4%
Information technology		$21,886	$18,984	$1,367	$1,535	0.2%
Conferences, conventions and meetings		$14,363	$8,215	$4,084	$2,064	0.2%
Fees: legal		$1,880	-	$1,880	-	0.0%
All other expenses		-$15,946	-$15,946	-	-	-0.2%
Total		$9,299,548				100%

View the filing

2017 · Form 990 · $8,940,933 spent · pay $6,082,581 · grants $0 · events $19,307

Line	As described	Total	Program	Management	Fundraising	Share
Pay: disqualified persons		$4,520,017	$4,097,123	$329,188	$93,706	50.6%
Other employee benefits		$823,888	$710,045	$98,069	$15,774	9.2%
Other (as described)	Food and Food Service S	$761,598	$758,848	$1,752	$998	8.5%
Occupancy		$669,037	$605,488	$62,161	$1,388	7.5%
Fees: other services		$409,606	$384,417	$21,885	$3,304	4.6%
Payroll taxes		$353,502	$306,571	$40,366	$6,565	4.0%
Pay: officers, directors, trustees, key employees		$336,396	$111,116	$225,280	-	3.8%
Depreciation and depletion		$278,375	$272,529	$5,846	-	3.1%
Office expenses		$217,598	$176,987	$25,281	$15,330	2.4%
Other (as described)	Additional Client Servi	$185,091	$160,557	$22,132	$2,402	2.1%
Fees: accounting		$72,900	-	$72,900	-	0.8%
Other (as described)	Agency Vehicles	$61,389	$61,389	-	-	0.7%
Travel		$57,896	$52,437	$4,138	$1,321	0.6%
Pension plan contributions		$48,778	$42,431	$5,430	$917	0.5%
Insurance		$45,838	$32,789	$12,335	$714	0.5%
Other (as described)	Uncollectible Accounts	$31,317	$31,317	-	-	0.4%
All other expenses		$31,183	$31,183	-	-	0.3%
Conferences, conventions and meetings		$19,307	$13,127	$4,898	$1,282	0.2%
Fees: legal		$13,302	-	$13,302	-	0.1%
Information technology		$3,915	$3,601	$416	-$102	0.0%
Total		$8,940,933				100%

View the filing

2016 · Form 990 · $8,296,550 spent · pay $5,612,691 · grants $0 · events $11,943

Line	As described	Total	Program	Management	Fundraising	Share
Pay: disqualified persons		$4,131,244	$3,761,166	$315,029	$55,049	49.8%
Other employee benefits		$731,814	$631,858	$93,141	$6,815	8.8%
Other (as described)	Food and Food Service S	$717,070	$714,508	$1,574	$988	8.6%
Occupancy		$649,716	$584,154	$64,541	$1,021	7.8%
Fees: other services		$406,278	$372,062	$20,704	$13,512	4.9%
Payroll taxes		$362,205	$316,701	$42,519	$2,985	4.4%
Pay: officers, directors, trustees, key employees		$336,396	$111,116	$225,280	-	4.1%
Depreciation and depletion		$261,533	$255,779	$5,754	-	3.2%
Office expenses		$201,906	$163,180	$17,890	$20,836	2.4%
Other (as described)	Additional Client Servi	$147,809	$123,886	$18,210	$5,713	1.8%
Other (as described)	Uncollectible Accounts	$69,054	$69,054	-	-	0.8%
Travel		$52,379	$45,770	$4,894	$1,715	0.6%
Other (as described)	Agency Vehicles	$51,965	$51,965	-	-	0.6%
Pension plan contributions		$51,032	$44,235	$6,357	$440	0.6%
Insurance		$44,125	$32,209	$11,575	$341	0.5%
All other expenses		$33,995	$33,995	-	-	0.4%
Fees: accounting		$23,459	$23,459	-	-	0.3%
Conferences, conventions and meetings		$11,943	$9,999	$1,176	$768	0.1%
Information technology		$8,722	$5,312	$1,348	$2,062	0.1%
Fees: legal		$3,905	-	$3,905	-	0.0%
Total		$8,296,550				100%

View the filing

2015 · Form 990 · $8,099,235 spent · pay $5,520,609 · grants $0 · events $12,654

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,099,325	$3,633,987	$390,121	$75,217	50.6%
Other employee benefits		$721,377	$611,800	$96,451	$13,126	8.9%
Other (as described)	FOOD AND FOOD SERVICE S	$704,686	$701,561	$2,050	$1,075	8.7%
Occupancy		$627,543	$560,303	$66,489	$751	7.7%
Fees: other services		$361,786	$337,302	$21,689	$2,795	4.5%
Payroll taxes		$358,062	$306,678	$45,313	$6,071	4.4%
Pay: officers, directors, trustees, key employees		$300,356	$105,125	$195,231	-	3.7%
Depreciation and depletion		$261,800	$256,040	$5,760	-	3.2%
Office expenses		$171,471	$136,121	$20,147	$15,203	2.1%
Other (as described)	ADDITIONAL CLIENT SERVI	$127,367	$111,881	$15,227	$259	1.6%
All other expenses		$92,675	$92,675	-	-	1.1%
Other (as described)	AGENCY VEHICLES	$54,531	$54,531	-	-	0.7%
Other (as described)	UNCOLLECTIBLE ACCOUNTS	$54,378	$54,378	-	-	0.7%
Pension plan contributions		$41,489	$33,799	$7,017	$673	0.5%
Travel		$40,685	$28,124	$11,478	$1,083	0.5%
Insurance		$40,367	$27,285	$12,510	$572	0.5%
Fees: accounting		$19,625	$19,625	-	-	0.2%
Conferences, conventions and meetings		$12,654	$5,016	$6,468	$1,170	0.2%
Information technology		$7,124	$5,565	$985	$574	0.1%
Fees: legal		$1,934	$1,934	-	-	0.0%
Total		$8,099,235				100%

View the filing

2014 · Form 990 · $8,419,146 spent · pay $5,559,293 · grants $0 · events $16,129

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,083,361	$3,640,225	$322,969	$120,167	48.5%
Other employee benefits		$758,989	$648,771	$90,087	$20,131	9.0%
Other (as described)	FOOD AND FOOD SERVICE S	$731,806	$731,147	$415	$244	8.7%
Occupancy		$609,724	$551,506	$57,057	$1,161	7.2%
Fees: other services		$438,629	$402,897	$27,576	$8,156	5.2%
Payroll taxes		$360,870	$309,957	$41,392	$9,521	4.3%
Pay: officers, directors, trustees, key employees		$309,281	$106,601	$202,680	-	3.7%
Other (as described)	GRANT CONTRACTUAL	$302,509	$302,509	-	-	3.6%
Office expenses		$271,924	$218,930	$35,145	$17,849	3.2%
Depreciation and depletion		$217,252	$214,471	$2,781	-	2.6%
All other expenses		$92,156	$76,613	$11,959	$3,584	1.1%
Other (as described)	AGENCY VEHICLES	$62,421	$62,421	-	-	0.7%
Pension plan contributions		$46,792	$39,919	$5,615	$1,258	0.6%
Insurance		$38,281	$24,511	$11,263	$2,507	0.5%
Other (as described)	UNCOLLECTIBLE ACCOUNTS	$33,887	$33,887	-	-	0.4%
Travel		$20,876	$15,928	$3,493	$1,455	0.2%
Fees: accounting		$17,800	$17,333	$264	$203	0.2%
Conferences, conventions and meetings		$16,129	$8,863	$3,081	$4,185	0.2%
Information technology		$5,334	$2,289	$3,016	$29	0.1%
Fees: legal		$1,125	$1,125	-	-	0.0%
Total		$8,419,146				100%

View the filing

2013 · Form 990 · $8,139,673 spent · pay $5,418,402 · grants $0 · events $20,183

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,101,880	$3,912,340	$95,989	$93,551	50.4%
Other employee benefits		$686,681	$652,557	$17,837	$16,287	8.4%
Other (as described)	FOOD AND FOOD SERVICE S	$673,311	$653,588	$10,861	$8,862	8.3%
Occupancy		$545,830	$523,247	$16,770	$5,813	6.7%
Other (as described)	GRANT CONTRACTUAL	$375,585	$375,585	-	-	4.6%
Fees: other services		$357,093	$330,476	$16,254	$10,363	4.4%
Payroll taxes		$336,978	$323,944	$6,455	$6,579	4.1%
Office expenses		$306,509	$296,204	$4,537	$5,768	3.8%
Pay: officers, directors, trustees, key employees		$251,705	$54,029	$197,676	-	3.1%
Depreciation and depletion		$191,648	$180,914	$7,769	$2,965	2.4%
All other expenses		$94,029	$71,440	$11,510	$11,079	1.2%
Other (as described)	AGENCY VEHICLES	$70,104	$70,104	-	-	0.9%
Pension plan contributions		$41,158	$39,453	$835	$870	0.5%
Insurance		$36,063	$26,451	$9,016	$596	0.4%
Travel		$24,822	$18,048	$3,937	$2,837	0.3%
Conferences, conventions and meetings		$20,183	$10,432	$4,451	$5,300	0.2%
Information technology		$19,796	$18,198	$1,582	$16	0.2%
Fees: accounting		$17,123	$15,966	$752	$405	0.2%
Fees: legal		$952	$952	-	-	0.0%
Other (as described)	UNCOLLECTIBLE ACCOUNTS	-$11,777	$2,671	-	-$14,448	-0.1%
Total		$8,139,673				100%

View the filing

2012 · Form 990 · $7,067,955 spent · pay $4,713,155 · grants $0 · events $16,886

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,547,581	$3,374,769	$92,497	$80,315	50.2%
Other employee benefits		$586,476	$554,915	$17,673	$13,888	8.3%
Other (as described)	FOOD AND FOOD SERVICE S	$549,327	$533,194	$7,684	$8,449	7.8%
Occupancy		$507,904	$487,268	$17,361	$3,275	7.2%
Fees: other services		$344,276	$324,784	$12,899	$6,593	4.9%
Payroll taxes		$292,125	$279,590	$6,426	$6,109	4.1%
Office expenses		$282,569	$254,618	$12,695	$15,256	4.0%
Pay: officers, directors, trustees, key employees		$248,462	$47,497	$200,965	-	3.5%
Depreciation and depletion		$178,220	$168,497	$8,066	$1,657	2.5%
Other (as described)	GRANT CONTRACTUAL	$146,613	$146,613	-	-	2.1%
Other (as described)	UNCOLLECTIBLE ACCOUNTS	$107,796	$79,773	-	$28,023	1.5%
All other expenses		$84,893	$66,933	$11,194	$6,766	1.2%
Other (as described)	AGENCY VAN POOL EXPENSE	$72,664	$72,664	-	-	1.0%
Pension plan contributions		$38,511	$36,663	$948	$900	0.5%
Insurance		$27,741	$18,970	$8,349	$422	0.4%
Fees: accounting		$17,535	$16,238	$949	$348	0.2%
Conferences, conventions and meetings		$16,886	$14,341	$2,388	$157	0.2%
Travel		$12,015	$1,009	$4,252	$6,754	0.2%
Information technology		$5,123	$3,298	$1,410	$415	0.1%
Fees: legal		$1,238	$1,238	-	-	0.0%
Total		$7,067,955				100%

View the filing

2011 · Form 990 · $6,131,488 spent · pay $4,158,861 · grants $0 · events $8,041

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,082,086	$2,989,688	$55,477	$36,921	50.3%
Other employee benefits		$520,428	$497,636	$16,198	$6,594	8.5%
Other (as described)	FOOD AND FOOD SERVICE S	$469,378	$456,555	$6,230	$6,593	7.7%
Occupancy		$412,132	$394,500	$15,384	$2,248	6.7%
Fees: other services		$339,477	$308,437	$14,986	$16,054	5.5%
Payroll taxes		$271,354	$263,137	$5,237	$2,980	4.4%
Pay: officers, directors, trustees, key employees		$246,367	$33,122	$213,245	-	4.0%
Office expenses		$198,670	$184,292	$10,637	$3,741	3.2%
Depreciation and depletion		$127,123	$120,243	$6,082	$798	2.1%
Other (as described)	GRANT CONTRACTUAL	$121,665	$121,665	-	-	2.0%
Other (as described)	UNCOLLECTIBLE ACCOUNTS	$101,333	$114,503	-	-$13,170	1.7%
All other expenses		$71,612	$55,492	$11,649	$4,471	1.2%
Other (as described)	AGENCY VEHICLES	$66,982	$66,982	-	-	1.1%
Pension plan contributions		$38,626	$37,359	$838	$429	0.6%
Insurance		$26,123	$18,313	$7,611	$199	0.4%
Fees: accounting		$19,500	$17,778	$1,414	$308	0.3%
Conferences, conventions and meetings		$8,041	$5,643	$2,241	$157	0.1%
Travel		$7,632	$2,660	$4,140	$832	0.1%
Information technology		$1,637	$732	$766	$139	0.0%
Fees: legal		$1,322	$1,322	-	-	0.0%
Total		$6,131,488				100%

View the filing

2010 · Form 990 · $6,210,063 spent · pay $4,112,467 · grants $0 · events $8,707

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,073,799	$2,903,984	$116,472	$53,343	49.5%
Other employee benefits		$485,493	$456,257	$20,376	$8,860	7.8%
Occupancy		$419,845	$402,427	$15,162	$2,256	6.8%
Other (as described)	food and food service supplies	$419,418	$408,877	$6,937	$3,604	6.8%
Fees: other services		$342,012	$324,064	$16,731	$1,217	5.5%
Office expenses		$297,265	$275,998	$11,095	$10,172	4.8%
Payroll taxes		$267,407	$255,852	$7,401	$4,154	4.3%
Pay: officers, directors, trustees, key employees		$247,392	$28,995	$218,397	-	4.0%
Other (as described)	GRANT CONTRACTUAL	$149,492	$149,492	-	-	2.4%
Depreciation and depletion		$128,717	$122,037	$5,833	$847	2.1%
Other (as described)	ADDITIONAL CLIENT SERVICES	$91,787	$91,787	-	-	1.5%
Other (as described)	UNCOLLECTIBLE ACCOUNTS	$84,501	$73,795	-	$10,706	1.4%
Other (as described)	AGENCY VEHICLES	$58,701	$58,701	-	-	0.9%
Pension plan contributions		$38,376	$36,668	$1,110	$598	0.6%
All other expenses		$24,847	$10,671	$10,022	$4,154	0.4%
Insurance		$21,550	$14,681	$6,643	$226	0.3%
Fees: accounting		$19,620	$17,881	$1,441	$298	0.3%
Information technology		$14,589	$12,943	$752	$894	0.2%
Travel		$14,142	$9,245	$3,820	$1,077	0.2%
Conferences, conventions and meetings		$8,707	$5,338	$3,067	$302	0.1%
Fees: legal		$2,403	$2,403	-	-	0.0%
Total		$6,210,063				100%

View the filing

2009 · Form 990 · $5,799,802 spent · pay $3,882,147 · grants $0 · events $10,269

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,916,986	$2,751,878	$99,283	$65,825	50.3%
Other employee benefits		$447,296	$418,656	$18,140	$10,500	7.7%
Occupancy		$414,611	$395,380	$16,652	$2,579	7.1%
Other (as described)	food and food service supplies	$414,380	$404,439	$6,760	$3,181	7.1%
Fees: other services		$298,483	$256,309	$15,086	$27,088	5.1%
Office expenses		$274,700	$256,518	$6,978	$11,204	4.7%
Pay: officers, directors, trustees, key employees		$245,575	$21,391	$224,184	-	4.2%
Payroll taxes		$240,398	$230,465	$5,183	$4,750	4.1%
Other (as described)	HPRP/COSIG CLIENT PURCHASED SV	$152,266	$152,266	-	-	2.6%
Depreciation and depletion		$129,115	$122,493	$5,844	$778	2.2%
Other (as described)	ADDITIONAL CLIENT SERVICES	$52,841	$52,841	-	-	0.9%
Other (as described)	AGENCY VEHICLES	$51,543	$51,543	-	-	0.9%
Pension plan contributions		$31,892	$30,246	$1,005	$641	0.5%
Other (as described)	UNCOLLECTIBLE ACCOUNTS	$23,588	$25,190	-	-$1,602	0.4%
All other expenses		$22,812	$11,978	$9,684	$1,150	0.4%
Insurance		$20,822	$13,185	$7,351	$286	0.4%
Fees: accounting		$19,434	$16,974	$2,099	$361	0.3%
Information technology		$16,310	$15,513	$619	$178	0.3%
Travel		$14,001	$6,944	$5,358	$1,699	0.2%
Conferences, conventions and meetings		$10,269	$5,479	$4,465	$325	0.2%
Fees: legal		$2,480	$2,480	-	-	0.0%
Total		$5,799,802				100%

View the filing

NEXUS RECOVERY CENTER INCORPORATED

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