FLYING HIGH INC

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Plain text FLYING HIGH INC. furp.org, nonprofit organization profile, tax years 2015–2023. https://furp.org/org/flying-high-inc-341749183. Retrieved 2026-10-26.

APA furp.org. (n.d.). FLYING HIGH INC [Nonprofit organization profile; tax years 2015–2023]. Retrieved October 26, 2026, from https://furp.org/org/flying-high-inc-341749183

MLA “FLYING HIGH INC.” furp.org, tax years 2015–2023, https://furp.org/org/flying-high-inc-341749183. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2015–2023. Data: furp.org, CC BY 4.0.

2023 · Form 990 · revenue $3.8M · expenses $3.0M · assets $3.3M

EIN
34-1749183
Address
6 FEDERAL PLAZA CENTRAL 7TH FLOOR, YOUNGSTOWN, OH 44503-1514
NTEE code
P20Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 1994 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

TO HELP ALL PEOPLE DEVELOP THEIR POTENTIAL AND DISCOVER THEIR DESTINY

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jeffrey M Magada EXECUTIVE DIRECTOR2017-2023 $79,845$482,758 1
Jeff Magada (former) EXECUTIVE DIRECTOR2015-2016 $50,435$90,713 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
David Detec Esq PRESIDENT2015-2023 1 $0 reported 1
Richard Thomas TREASURER2019-2023 1 $0 reported 1
Albert F Calfo Ii SECRETARY2017-2023 1 $0 reported 1
James N Dipillo BOARD MEMBER2015-2023 1 $0 reported 1
Rhonda Chicone BOARD MEMEBER2020-2023 1 $0 reported 1
Darryl Alexander BOARD MEMEBER2020-2023 1 $0 reported 1
Gretchen Clark Hammond (former) MEMBER2019 0 $0 reported 1
Mary E Williams (former) SECRETARY2015-2018 0 $0 reported 1
Albert F Carfo As Of 42717 (former) BOARD MEMBER2016 2 $0 reported 1

People by year

2023 · 7 people listed · 1 paid, $80K · 64 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY M MAGADA EXECUTIVE DIRECTOR40 $79,845$0$0 $79,8451
DAVID DETEC ESQ PRESIDENT1 $0$0$0 $01
RICHARD THOMAS TREASURER1 $0$0$0 $01
ALBERT F CALFO II SECRETARY1 $0$0$0 $01
JAMES N DIPILLO BOARD MEMBER1 $0$0$0 $01
RHONDA CHICONE BOARD MEMEBER1 $0$0$0 $01
DARRYL ALEXANDER BOARD MEMEBER1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $80K · 45 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY M MAGADA EXECUTIVE DIRECTOR40 $79,845$0$0 $79,8451
DAVID DETEC ESQ PRESIDENT1 $0$0$0 $01
RICHARD THOMAS TREASURER1 $0$0$0 $01
ALBERT F CALFO II SECRETARY1 $0$0$0 $01
JAMES N DIPILLO BOARD MEMBER1 $0$0$0 $01
RHONDA CHICONE BOARD MEMEBER1 $0$0$0 $01
DARRYL ALEXANDER BOARD MEMEBER1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $80K · 28 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY M MAGADA EXECUTIVE DIRECTOR40 $79,845$0$0 $79,8451
DAVID DETEC ESQ PRESIDENT1 $0$0$0 $01
RICHARD THOMAS TREASURER1 $0$0$0 $01
ALBERT F CALFO II SECRETARY1 $0$0$0 $01
JAMES N DIPILLO BOARD MEMBER1 $0$0$0 $01
RHONDA CHICONE BOARD MEMEBER1 $0$0$0 $01
DARRYL ALEXANDER BOARD MEMEBER1 $0$0$0 $01
2020 · 7 people listed · 1 paid, $82K · 28 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY M MAGADA EXECUTIVE DIRECTOR40 $82,400$0$0 $82,4001
DAVID DETEC ESQ PRESIDENT1 $0$0$0 $01
RICHARD THOMAS TREASURER1 $0$0$0 $01
ALBERT F CALFO II SECRETARY1 $0$0$0 $01
JAMES N DIPILLO BOARD MEMBER1 $0$0$0 $01
RHONDA CHICONE BOARD MEMEBER1 $0$0$0 $01
DARRYL ALEXANDER BOARD MEMEBER1 $0$0$0 $01
2019 · 6 people listed · 1 paid, $69K · 28 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY M MAGADA EXECUTIVE DIRECTOR40 $69,337$0$0 $69,3371
DAVID DETEC ESQ PRESIDENT0 $0$0$0 $01
RICHARD THOMAS TREASURER0 $0$0$0 $01
ALBERT F CALFO II SECRETARY0 $0$0$0 $01
JAMES N DIPILLO BOARD MEMBER0 $0$0$0 $01
GRETCHEN CLARK HAMMOND MEMBER0 $0$0$0 $01
2018 · 5 people listed · 1 paid, $46K · 22 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY M MAGADA EXECUTIVE DIRECTOR40 $45,743$0$0 $45,7431
DAVID DETEC ESQ PRESIDENT0 $0$0$0 $01
JAMES N DIPILLO TREASURER0 $0$0$0 $01
MARY E WILLIAMS SECRETARY0 $0$0$0 $01
ALBERT F CALFO II BOARD MEMBER0 $0$0$0 $01
2017 · 5 people listed · 1 paid, $46K · 22 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY M MAGADA EXECUTIVE DIRECTOR40 $45,743$0$0 $45,7431
DAVID DETEC ESQ PRESIDENT0 $0$0$0 $01
JAMES N DIPILLO TREASURER0 $0$0$0 $01
MARY E WILLIAMS SECRETARY0 $0$0$0 $01
ALBERT F CALFO II BOARD MEMBER0 $0$0$0 $01
2016 · 5 people listed · 1 paid, $50K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF MAGADA EXECUTIVE DIRECTOR40 $50,435$0$0 $50,4351
DAVID DETEC PRESIDENT2 $0$0$0 $01
MARY WILLIAMS SECRETARY2 $0$0$0 $01
JAMES DIPILLO TREASURER2 $0$0$0 $01
ALBERT F CARFO AS OF 42717 BOARD MEMBER2 $0$0$0 $01
2015 · 4 people listed · 1 paid, $40K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF MAGADA EXECUTIVE DIRECTOR40 $40,278$0$0 $40,2781
DAVID DETEC PRESIDENT2 $0$0$0 $01
JAMES DIPILLO TREASURER2 $0$0$0 $01
MARY E WILLIAMS SECRETARY2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2026$0$01
2025$1,500,000$02
2024$500,000$01
2023$500,000$01
2022$500,000$01
2021$0$01
2020$0$01
2016$3,999,999$01
Largest awards · 6 shown
YearAgencyKindProgramDescriptionObligated
2025Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243TREATMENT, RECOVERY AND WORKFORCE SUPPORT PROGRAM FOR THE MAHONING VALLEY - PROJECT ABSTRACT: TREATMENT, RECOVERY AND WORKFORCE SUPPORT PROGRAM FOR THE MAHONING$1,000,000
2025Appalachian Regional CommissionGrant or other assistanceAPPALACHIAN AREA DEVELOPMENT 23.002CLINICAL SERVICES$500,000
2024Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243TREATMENT, RECOVERY AND WORKFORCE SUPPORT PROGRAM FOR THE MAHONING VALLEY - PROJECT ABSTRACT: TREATMENT, RECOVERY AND WORKFORCE SUPPORT PROGRAM FOR THE MAHONING$500,000
2023Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243TREATMENT, RECOVERY AND WORKFORCE SUPPORT PROGRAM FOR THE MAHONING VALLEY - PROJECT ABSTRACT: TREATMENT, RECOVERY AND WORKFORCE SUPPORT PROGRAM FOR THE MAHONING$500,000
2022Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243TREATMENT, RECOVERY AND WORKFORCE SUPPORT PROGRAM FOR THE MAHONING VALLEY - PROJECT ABSTRACT: TREATMENT, RECOVERY AND WORKFORCE SUPPORT PROGRAM FOR THE MAHONING$500,000
2016Employment and Training AdministrationGrant or other assistanceH-1B JOB TRAINING GRANTS 17.268HIGH GROWTH$3,999,999

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,752,564$2,964,964 $3,265,969$2,221,889 $2,923,791$757,446 $79,844646
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,834,838$2,465,706 $2,675,933$1,434,289 $2,146,349$616,935 $79,845458
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,416,084$2,058,308 $1,516,828$1,065,159 $2,043,467$322,405 $79,845288
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,438,373$1,531,737 $850,005$612,704 $1,126,533$271,656 $82,400288
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,268,588$1,295,475 $749,807$558,303 $1,095,497$133,650 $69,337286
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,380,354$1,291,816 $663,201$585,190 $1,226,474$143,406 $54,611226
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,304,204$1,340,260 $576,009$496,652 $1,083,956$204,483 $45,743225
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,264,336$802,203 $702,101$532,708 $1,046,076$218,213 $63,202110
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$248,638$245,523 $57,467$34,037 $95,142$153,491 $40,2780-

Funders of this organization

12 grantors reported grants to this organization, $765,689 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
BON SECOURS MERCY HEALTH FOUNDATION DAF sponsor Exact 2018-2023 6$281,570 2023$109,018
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MOLINA HEALTHCARE CHARITABLE FOUNDATION Private foundation Fuzzy filed as “FLYING HIGH INC” 2021 1$100,000 2021$100,000
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ROBERT H REAKIRT FDN EQUITIES 532H-70700010276043 Private foundation Fuzzy filed as “FLYING HIGH INC” 2021, 2023 2$96,525 2023$36,525
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YOUNGSTOWN FOUNDATION DAF sponsor Exact 2019 1$91,000 2019$91,000
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WESTERN RESERVE HEALTH FOUNDATION Public charity Exact 2017, 2024 2$45,000 2024$20,000
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THE RUTH H BEECHER CHARITABLE TRUST Private foundation Fuzzy filed as “Flying High Inc” 2022 1$43,475 2022$43,475
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FIRSTENERGY FOUNDATION Private foundation Fuzzy filed as “FLYING HIGH INC” 2022 1$40,000 2022$40,000
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THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY Public charity Exact 2024 1$25,000 2024$25,000
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TRUMBULL MEMORIAL HEALTH FOUNDATION Public charity Exact 2024 1$20,000 2024$20,000
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COMMUNITY FOUNDATION OF MAHONING VALLEY DAF sponsor Exact 2020 1$15,000 2020$15,000
show
WARREN AREA CHAMBER OF COMMERCE EDUCATION CIVIC AND CULTURAL FOUND Public charity Exact 2022 1$8,000 2022$8,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “FLYING HIGH INC” 2021-2023 3$119 2023$41
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VGS INCOHP20 $4,219,669$1,639,709 PRESIDENT & CEO$267,341 Same NTEE code P20, revenue within 2x, same state
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CANTON FOR ALL PEOPLE INCOHP20 $5,221,104$1,337,488 EXECUTIVE DIRECTOR$118,200 Same NTEE code P20, revenue within 2x, same state
AO ADVOCATING OPPORTUNITY INCOHP20 $2,789,894$2,806,893 EXECUTIVE DIRECTOR$189,483 Same NTEE code P20, revenue within 2x, same state
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MERCY UNLIMITED INCOHP20 $4,000,078$3,947,840 Executive Director$46,956 Same NTEE code P20, revenue within 2x, same state
COMMUNITY ACTION PRG COMMTTEE MEIGS & GALLIA COUNTIES INCORPORATOHP20 $3,573,077$3,485,441 EXECUTIVE DIRECTOR$74,969 Same NTEE code P20, revenue within 2x, same state
UNIVERSITY SETTLEMENT INCOHP20 $3,135,692$3,682,686 EXECUTIVE DIRECTOR$120,000 Same NTEE code P20, revenue within 2x, same state
JEFFERSON COUNTY COMMUNITY ACTION COUNCIL INCOHP20 $3,713,351$3,882,437 CEO$82,067 Same NTEE code P20, revenue within 2x, same state
GOOD NEIGHBOR HOUSEOHP20 $4,070,931$3,767,502 EXECUTIVE DIRECTOR$126,422 Same NTEE code P20, revenue within 2x, same state
HELPING YOU PURSUE EXCELLENCE 2 0 INC HYPE 2 0OHP20 $3,430,606$2,982,831 CEO$161,466 Same NTEE code P20, revenue within 2x, same state
PREVENTION AWARENESS SUPPORT SERVICESOHP20 $3,580,621$3,111,067 Executive Director$76,441 Same NTEE code P20, revenue within 2x, same state
GATHERING PLACEOHP20 $3,153,386$2,982,915 CHIEF EXECUTIVE OFFICER$174,956 Same NTEE code P20, revenue within 2x, same state
EAST END NEIGHBORHOOD HOUSE ASSOCIATIONOHP20 $2,947,472$2,905,339 President and CEO$110,306 Same NTEE code P20, revenue within 2x, same state
CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTEROHP20 $4,081,277$3,958,435 EXECUTIVE DI$106,220 Same NTEE code P20, revenue within 2x, same state
OHIO PARTNERS FOR AFFORABLE ENERGYOHP20 $5,146,263$5,248,002 DIRECTOR OF FINANCE$83,106 Same NTEE code P20, revenue within 2x, same state
ADAPTIVE SPORTS CONNECTIONOHP20 $3,330,656$2,052,685 CEO/PRESIDEN$217,113 Same NTEE code P20, revenue within 2x, same state
ELYRIA MEDICAL CENTER FOUNDATIONOHP20 $4,848,123$477,059 DIRECTOR/SEC./TREASURER (END 01/24)$1,270,448 Same NTEE code P20, revenue within 2x, same state
HANNAHS TREASURE CHESTOHP20 $3,455,205$2,947,369 EXECUTIVE DI$84,056 Same NTEE code P20, revenue within 2x, same state
WESTERVILLE AREA RESOURCE MINISTRYOHP20 $3,262,048$3,249,272 EXECUTIVE DIRECTOR$72,917 Same NTEE code P20, revenue within 2x, same state
GLADDEN COMMUNITY HOUSEOHP20 $4,525,286$3,232,441 PRES/CEO$108,447 Same NTEE code P20, revenue within 2x, same state
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Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$14,996,667200 412016–2024 ESSENTIAL PARTNERS INC; TANZANIAN CHILDRENS FUND INC; FRESH YOUTH INITIATIVES INC; TABLE MINISTRIES INC and 37 more
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$8,244,3649 12019–2024 ONE22 INC
THE RALPH C WILSON JR FOUNDATION Private foundation$7,018,02012 12020–2024 ROSALYNN CARTER INSTITUTE FOR CAREGIVERS INC
COLUMBUS FOUNDATION DAF sponsor$5,836,980355 82010–2024 WESTERVILLE AREA RESOURCE MINISTRY; CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER; GLADDEN COMMUNITY HOUSE; ADAPTIVE SPORTS CONNECTION and 4 more
NATIONAL PHILANTHROPIC TR DAF sponsor$5,558,39358 192016–2024 YOUNG PEOPLE IN RECOVERY; TANZANIAN CHILDRENS FUND INC; ESSENTIAL PARTNERS INC; FRESH YOUTH INITIATIVES INC and 15 more
JPMORGAN CHASE FOUNDATION Private foundation$4,400,89195 172010–2025 MIAMI HOMES FOR ALL INC; FUNDERS TOGETHER TO END HOMELESSNES S INC; WESTERVILLE AREA RESOURCE MINISTRY; FRESH YOUTH INITIATIVES INC and 13 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,326,583154 372014–2024 THE STORE INC; TANZANIAN CHILDRENS FUND INC; SAVING AMY INC; WESTERVILLE AREA RESOURCE MINISTRY and 33 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,013,95185 162012–2024 THE E3 RANCH FOUNDATION INC; LIFE LINE INC; SA CHRISTIAN HOPE RESOURCE CENTER INC; IDIGNITY INC and 12 more
COMMUNITY FOUNDATION OF THE OZARKS INC DAF sponsor$3,813,21744 22009–2024 KITCHEN INC; THE E3 RANCH FOUNDATION INC
PIKES PEAK COMMUNITY FOUNDATION DAF sponsor$3,271,2692 12021–2022 FLYING HORSE FOUNDATION
THE CLEVELAND FOUNDATION DAF sponsor$2,976,41739 42010–2024 EAST END NEIGHBORHOOD HOUSE ASSOCIATION; UNIVERSITY SETTLEMENT INC; GATHERING PLACE; GOOD NEIGHBOR HOUSE
COMMUNITY FOUNDATIONS INC DAF sponsor$2,646,20028 22011–2024 WESTERVILLE AREA RESOURCE MINISTRY; COMMUNITY ACTION COMMISSION OF BELMONT COUNTY
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,525,465117 352019–2025 CURING KIDS CANCER INC; NOTE IN THE POCKET INC; RIGHT TO BE INC; SA CHRISTIAN HOPE RESOURCE CENTER INC and 31 more
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$2,501,16114 12010–2024 BIRMINGHAM URBAN LEAGUE INC
FLOCK INC Private foundation$2,308,3118 12021–2023 OPEN BUFFALO INC

The full list · all similar organizations

Where the money went

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

2023 · Form 990 · $2,964,964 spent · pay $1,459,419 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,147,116$980,508$166,608- 38.7%
Other (as described)SUPPLIES $336,193$287,479$48,714- 11.3%
Occupancy $311,905$266,710$45,195- 10.5%
Other (as described)CLIENT SERVICES FEES $227,846$227,846-- 7.7%
Other (as described)CONTRACTED SERVICES $144,978$123,971$21,007- 4.9%
Depreciation and depletion $125,053$106,933$18,120- 4.2%
All other expenses $118,681$68,056$50,625- 4.0%
Payroll taxes $106,441$91,018$15,423- 3.6%
Other employee benefits $92,853$79,399$13,454- 3.1%
Other (as described)STIPENDS $88,616$75,776$12,840- 3.0%
Pay: officers, directors, trustees, key employees $79,844$68,666$11,178- 2.7%
Office expenses $45,513$38,918$6,595- 1.5%
Fees: accounting $35,341$30,219$5,122- 1.2%
Pension plan contributions $33,165$28,359$4,806- 1.1%
Travel $29,132$24,911$4,221- 1.0%
Insurance $28,609$24,464$4,145- 1.0%
Advertising and promotion $7,092$6,064$1,028- 0.2%
Interest $3,745$3,202$543- 0.1%
Fees: investment management $2,841$2,841-- 0.1%
Total$2,964,964100%

View the filing

2022 · Form 990 · $2,465,706 spent · pay $1,284,293 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $981,189$869,609$111,580- 39.8%
Occupancy $247,475$207,463$40,012- 10.0%
Other (as described)CLIENT SERVICES FEES $242,260$242,260-- 9.8%
Other (as described)SUPPLIES $225,959$225,258$701- 9.2%
Other (as described)CONTRACTED SERVICES $130,008$126,820$3,188- 5.3%
Other employee benefits $105,127$80,123$25,004- 4.3%
Depreciation and depletion $93,046$81,709$11,337- 3.8%
Payroll taxes $90,577$81,256$9,321- 3.7%
All other expenses $81,841$67,337$14,504- 3.3%
Pay: officers, directors, trustees, key employees $79,845$71,062$8,783- 3.2%
Other (as described)STIPENDS $41,151$41,151-- 1.7%
Office expenses $29,362$18,040$11,322- 1.2%
Fees: accounting $28,026-$28,026- 1.1%
Pension plan contributions $27,555$17,072$10,483- 1.1%
Insurance $23,172$2,165$21,007- 0.9%
Travel $18,450$16,758$1,692- 0.7%
Advertising and promotion $16,333$11,750$4,583- 0.7%
Interest $3,065$309$2,756- 0.1%
Fees: other services $1,265$1,265-- 0.1%
Total$2,465,706100%

View the filing

2021 · Form 990 · $2,058,308 spent · pay $1,057,136 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $838,096$587,774$247,844$2,478 40.7%
Other (as described)CLIENT SERVICE FEES $269,954$232,170$37,784- 13.1%
Occupancy $244,034$201,553$42,481- 11.9%
Other (as described)CONTRACTED SERVICES $83,942$67,568$16,374- 4.1%
Pay: officers, directors, trustees, key employees $79,845$79,845-- 3.9%
Payroll taxes $76,675$57,721$18,824$130 3.7%
Depreciation and depletion $70,976$66,717$4,259- 3.4%
All other expenses $62,070$43,277$18,793- 3.0%
Other (as described)PROGRAM SUPPLIES $61,677$60,466$1,211- 3.0%
Office expenses $60,442$41,712$18,730- 2.9%
Other employee benefits $59,795$31,259$27,774$762 2.9%
Other (as described)STIPENDS $42,561$39,305$3,256- 2.1%
Advertising and promotion $34,282$10,151$24,131- 1.7%
Fees: accounting $23,300$13,896$9,404- 1.1%
Insurance $17,526$12,987$4,539- 0.9%
Fees: other services $14,285$4,790$9,495- 0.7%
Travel $11,317$8,157$3,160- 0.5%
Fees: investment management $2,991-$2,863$128 0.1%
Pension plan contributions $2,725$1,687$1,030$8 0.1%
Interest $1,815-$1,815- 0.1%
Total$2,058,308100%

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2020 · Form 990 · $1,531,737 spent · pay $804,184 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $605,227$417,697$185,662$1,868 39.5%
Occupancy $147,838$121,667$26,171- 9.7%
Other (as described)CONTRACTED SERVICES $139,390$112,495$26,895- 9.1%
Other (as described)CLIENT SERVICE FEES $128,631$113,435$15,196- 8.4%
Pay: officers, directors, trustees, key employees $82,400$82,400-- 5.4%
Other (as described)PROGRAM SUPPLIES $61,914$60,365$1,549- 4.0%
Payroll taxes $57,374$43,189$14,087$98 3.7%
Other employee benefits $56,291$29,403$26,154$734 3.7%
All other expenses $43,297$32,682$10,615- 2.8%
Depreciation and depletion $42,273$39,737$2,536- 2.8%
Advertising and promotion $39,039$11,559$27,480- 2.5%
Fees: accounting $33,405$19,922$13,483- 2.2%
Office expenses $29,376$19,253$10,123- 1.9%
Fees: other services $22,230$7,453$14,777- 1.5%
Other (as described)MISCELLANEOUS $20,156$13,139$7,017- 1.3%
Insurance $12,487$8,416$4,071- 0.8%
Travel $3,120$2,249$871- 0.2%
Fees: investment management $3,024-$2,895$129 0.2%
Pension plan contributions $2,892$1,791$1,093$8 0.2%
Interest $1,373-$1,373- 0.1%
Total$1,531,737100%

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2019 · Form 990 · $1,295,475 spent · pay $596,008 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $426,724$309,914$116,810- 32.9%
Other (as described)CONTRACTED SERVICES $209,158$207,891$1,267- 16.1%
Occupancy $140,386$136,030$4,356- 10.8%
Other (as described)CLIENT SERVICE FEES $103,812$98,923$4,889- 8.0%
Pay: officers, directors, trustees, key employees $69,337$69,337-- 5.4%
Other employee benefits $48,129$36,795$11,334- 3.7%
Payroll taxes $43,028$32,896$10,132- 3.3%
Other (as described)STIPENDS $39,400$39,400-- 3.0%
Depreciation and depletion $37,368$35,095$2,273- 2.9%
Other (as described)PROGRAM SUPPLIES $34,215$32,374$1,841- 2.6%
All other expenses $33,831$23,825$10,006- 2.6%
Fees: accounting $28,400-$28,400- 2.2%
Office expenses $25,712$23,162$2,550- 2.0%
Fees: other services $16,093-$16,093- 1.2%
Insurance $12,535-$12,535- 1.0%
Advertising and promotion $11,433$8,728$2,705- 0.9%
Pension plan contributions $8,790$7,613$1,177- 0.7%
Travel $5,340$4,932$408- 0.4%
Fees: investment management $1,168-$1,168- 0.1%
Interest $616$55$561- 0.0%
Total$1,295,475100%

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2018 · Form 990 · $1,291,816 spent · pay $603,532 · grants $2,125 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $466,886$349,547$117,339- 36.1%
Other (as described)CONTRACTED SERVICES $238,956$238,446$510- 18.5%
Occupancy $132,796$121,107$11,689- 10.3%
Other (as described)CLIENT SERVICE AND SUPP $85,786$85,331$455- 6.6%
Pay: officers, directors, trustees, key employees $54,611$49,150$5,461- 4.2%
Payroll taxes $44,276$34,385$9,891- 3.4%
Fees: accounting $37,016-$37,016- 2.9%
Depreciation and depletion $35,928$33,655$2,273- 2.8%
Other employee benefits $34,759$27,311$7,448- 2.7%
All other expenses $33,572$31,067$2,505- 2.6%
Insurance $29,030-$29,030- 2.2%
Other (as described)PROGRAM SUPPLIES $27,882$27,625$257- 2.2%
Other (as described)MISCELLANEOUS $23,312$16,358$6,954- 1.8%
Fees: other services $13,034-$13,034- 1.0%
Office expenses $12,911$8,521$4,390- 1.0%
Travel $6,754$6,065$689- 0.5%
Advertising and promotion $4,054$3,851$203- 0.3%
Pension plan contributions $3,000$2,363$637- 0.2%
Fees: investment management $3,000-$3,000- 0.2%
Interest $2,128-$2,128- 0.2%
Grants to US organizations and governments $2,125$2,125-- 0.2%
Total$1,291,816100%

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2017 · Form 990 · $1,340,260 spent · pay $526,294 · grants $1,620 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $412,922$377,830$35,092- 30.8%
Other (as described)CONTRACTED SERVICES $225,654$209,859$15,795- 16.8%
Other (as described)CLIENT SERVICE AND SUPP $219,771$219,771-- 16.4%
Occupancy $102,099$87,702$14,397- 7.6%
Insurance $73,366$32,121$41,245- 5.5%
Depreciation and depletion $58,117$41,266$16,851- 4.3%
Other (as described)PROGRAM SUPPLIES $55,853$55,853-- 4.2%
Pay: officers, directors, trustees, key employees $45,743$41,241$4,502- 3.4%
Payroll taxes $43,357$40,029$3,328- 3.2%
Other employee benefits $24,272$23,700$572- 1.8%
Other (as described)SMALL FURNITURE AND EQU $21,749$16,094$5,655- 1.6%
All other expenses $20,868$15,705$5,163- 1.6%
Advertising and promotion $12,200-$12,200- 0.9%
Fees: accounting $9,628-$9,628- 0.7%
Office expenses $7,140$2,187$4,953- 0.5%
Travel $4,239$3,108$1,131- 0.3%
Interest $1,662$1,662-- 0.1%
Grants to US organizations and governments $1,620$1,620-- 0.1%
Total$1,340,260100%

View the filing

2016 · Form 990 · $802,203 spent · pay $402,473 · grants $1,297 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $274,661$251,319$23,342- 34.2%
Other (as described)CONTRACTED SERVICES $93,048$86,535$6,513- 11.6%
Other (as described)CLIENT SERVICE AND SUPP $92,982$92,982-- 11.6%
Occupancy $68,570$58,901$9,669- 8.5%
Pay: officers, directors, trustees, key employees $63,202$56,982$6,220- 7.9%
All other expenses $48,301$35,533$12,768- 6.0%
Payroll taxes $41,990$38,767$3,223- 5.2%
Office expenses $25,035$7,667$17,368- 3.1%
Other (as described)PROGRAM SUPPLIES $24,743$24,743-- 3.1%
Other employee benefits $22,620$22,087$533- 2.8%
Other (as described)REPAIRS AND MAINTENANCE $20,635$17,412$3,223- 2.6%
Insurance $6,843$2,996$3,847- 0.9%
Depreciation and depletion $5,870$4,168$1,702- 0.7%
Fees: accounting $5,291-$5,291- 0.7%
Travel $4,265$3,127$1,138- 0.5%
Interest $2,124-$2,124- 0.3%
Grants to US organizations and governments $1,297$1,297-- 0.2%
Advertising and promotion $726-$726- 0.1%
Total$802,203100%

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2015 · Form 990 · $245,523 spent · pay $102,764 · grants $9,962 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $102,764$102,764-- 41.9%
Other (as described)RECOVERY HOUSE RENOVATIONS $25,097$25,097-- 10.2%
Other (as described)REC HOUSE OPERATIONSSUPPORT $22,117$22,117-- 9.0%
Fees: other services $16,891$16,891-- 6.9%
Other (as described)RECOVERY HOUSING SUPPLIES $15,881$15,881-- 6.5%
Occupancy $13,246$13,246-- 5.4%
All other expenses $12,815$3,781$9,034- 5.2%
Other (as described)SUPPLIES $12,179$12,033$146- 5.0%
Grants to US individuals $9,962$9,962-- 4.1%
Insurance $4,829$2,029$2,800- 2.0%
Office expenses $3,370$3,370-- 1.4%
Interest $2,673-$2,673- 1.1%
Information technology $1,574$1,574-- 0.6%
Fees: accounting $1,225-$1,225- 0.5%
Travel $650$650-- 0.3%
Fees: legal $250-$250- 0.1%
Total$245,523100%

View the filing

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