ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE

Cite this

Plain text ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/alcoholics-anonymous-cleveland-dist-office-346000037. Retrieved 2026-10-29.

APA furp.org. (n.d.). ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 29, 2026, from https://furp.org/org/alcoholics-anonymous-cleveland-dist-office-346000037

MLA “ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE.” furp.org, tax years 2011–2025, https://furp.org/org/alcoholics-anonymous-cleveland-dist-office-346000037. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $399K · expenses $491K · assets $743K

EIN
34-6000037
Address
1557 SAINT CLAIR AVE NE, CLEVELAND, OH 44114-2003
Website
WWW.AACLEVE.ORG
NTEE code
F22Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
June 1944 (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

THE DISTRICT OFFICE PURCHASES ALCOHOLICS ANONYMOUS LITERATURE AND PROVIDES OTHER SERVICES TO ALL ALCOHOLICS ANONYMOUS GROUPS

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Jason Morrow SECRETARY/TR2024-2025 $0$70,609 1
Ruth Dubin (former) SECRETARY/TR2011-2024 $36,419$767,438 1

Officers and directors, no compensation reported

71 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
Tim Kenneley TRUSTEE2024-2025 Not reported $0 reported 1
Emilie Wyszynski CHAIRPERSON2022-2025 Not reported $0 reported 1
James Tanner TRUSTEE2014-2025 Not reported $0 reported 1
Michael Apple TRUSTEE2018-2025 Not reported $0 reported 1
Matt Beischlag TRUSTEE2025 Not reported $0 reported 1
Tammy Buntura TRUSTEE2025 Not reported $0 reported 1
Marty Golnick TRUSTEE2025 Not reported $0 reported 1
David Hill TRUSTEE2025 Not reported $0 reported 1
John Malarney TRUSTEE2025 Not reported $0 reported 1
Linda Snyder VICE CHAIRPE2025 Not reported $0 reported 1
Ed Wilmott TRUSTEE2025 Not reported $0 reported 1
Tammy Bunture (former) TRUSTEE2024 Not reported $0 reported 1
Marcus Hanna (former) TRUSTEE2024 Not reported $0 reported 1
Jennifer Harmon (former) TRUSTEE2024 Not reported $0 reported 1
Bruce Herrick (former) TRUSTEE2024 Not reported $0 reported 1
Kimberly Hoskin (former) TRUSTEE2024 Not reported $0 reported 1
Karin Kistemaker (former) CHAIRPERSON2023-2024 Not reported $0 reported 1
Alan Kraig (former) TRUSTEE2023-2024 Not reported $0 reported 1
Dennis Terrell (former) TRUSTEE2023-2024 Not reported $0 reported 1
Scott Thomas (former) VICE CHAIRPE2024 Not reported $0 reported 1
Rick Tomko (former) TRUSTEE2011-2024 Not reported $0 reported 1
Patrick Cannon (former) TRUSTEE2021-2023 1 $0 reported 1
Lee Lynch (former) TRUSTEE2023 1 $0 reported 1
Tim Polak (former) TRUSTEE2021-2023 1 $0 reported 1
Charley Cicco (former) VICE CHAIRMA2022-2023 1 $0 reported 1
Sandy Lesco (former) FINANCE OFFI2021-2023 1 $0 reported 1
Charles Patterson (former) CHAIRMAN2015-2023 1 $0 reported 1
Pam Hahn (former) TRUSTEE2021-2022 1 $0 reported 1
Rachel Kabb-Effron (former) TRUSTEE2020-2022 1 $0 reported 1
Gary Shuster (former) TRUSTEE2020-2022 1 $0 reported 1
Vlad Vancisin (former) TRUSTEE2020-2022 1 $0 reported 1
Lisa Gibbon (former) CHAIRPERSON2019-2021 1 $0 reported 1
James Harbert (former) TRUSTEE2019-2021 1 $0 reported 1
Rob Namy (former) FINANCE OFFI2019-2021 1 $0 reported 1
Brian Butle (former) TRUSTEE2019-2020 1 $0 reported 1
Pamela Linger (former) TRUSTEE2018-2020 1 $0 reported 1
Joe Trem (former) VICE-CHAIRMA2017-2020 1 $0 reported 1
Tim Castrigano (former) TRUSTEE2017-2019 1 $0 reported 1
Quinsetta Murdock (former) TRUSTEE2017-2019 1 $0 reported 1
David Savage (former) TRUSTEE2018-2019 1 $0 reported 1
Laura Marotta (former) CHAIRMAN - E2014-2019 1 $0 reported 1
Rose Hauswald (former) TRUSTEE2017-2018 1 $0 reported 1
Jim Fracasso (former) TRUSTEE2015-2018 1 $0 reported 1
Jim Gallagher (former) CHAIRMAN2014-2018 1 $0 reported 1
Gigi Burkett (former) TRUSTEE2017 1 $0 reported 1
Genny Maistros (former) TRUSTEE2013-2017 1 $0 reported 1
Cathy Poest (former) CHAIRPERSON2014-2017 1 $0 reported 1
Doug Musgrave (former) TRUSTEE2014-2016 1 $0 reported 1
Don Atwell (former) TRUSTEE2014-2016 1 $0 reported 1
Bill Skora (former) TRUSTEE2015-2016 1 $0 reported 1
Bill Corcoran (former) CHAIRPERSON2013-2014 1 $0 reported 1
Gary Schuster (former) VICE CHAIRMA2012-2014 1 $0 reported 1
Jeff Cunningham (former) TRUSTEE2014 1 $0 reported 1
Earle Horton (former) TRUSTEE2011-2013 1 $0 reported 1
Michael Blumenthal (former) TRUSTEE2013 1 $0 reported 1
Jacqueline Yurko (former) TRUSTEE2012-2013 1 $0 reported 1
Harl Evans (former) TRUSTEE2012-2013 1 $0 reported 1
Sandra Souchik (former) TRUSTEE2011-2013 1 $0 reported 1
Billcorcoran (former) VICE CHAIRPEROSN2012 1 $0 reported 1
Rod Russell (former) TRUSTEE2012 1 $0 reported 1
Chuck Brown (former) TRUSTEE2012 1 $0 reported 1
Gina Lamarco (former) TRUSTEE2012 1 $0 reported 1
Tony Hood (former) TRUSTEE2012 1 $0 reported 1
Rich Weybrecht (former) CHARIPERSON2011 1 $0 reported 1
Corky Thacker (former) VICE CHAIRPEROSN2011 1 $0 reported 1
Bruce Bogart (former) TRUSTEE2011 1 $0 reported 1
Jacqueline Barty (former) TRUSTEE2011 1 $0 reported 1
Kim Liou (former) TRUSTEE2011 1 $0 reported 1
Thom Walter (former) TRUSTEE2011 1 $0 reported 1
Kevin Stroh (former) TRUSTEE2011 1 $0 reported 1
Laura Daniels (former) TRUSTEE2011 1 $0 reported 1

People by year

2025 · 12 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL APPLE TRUSTEE- $0$0$0 $01
MATT BEISCHLAG TRUSTEE- $0$0$0 $01
TAMMY BUNTURA TRUSTEE- $0$0$0 $01
MARTY GOLNICK TRUSTEE- $0$0$0 $01
DAVID HILL TRUSTEE- $0$0$0 $01
TIM KENNELEY TRUSTEE- $0$0$0 $01
JOHN MALARNEY TRUSTEE- $0$0$0 $01
LINDA SNYDER VICE CHAIRPE- $0$0$0 $01
JAMES TANNER TRUSTEE- $0$0$0 $01
ED WILMOTT TRUSTEE- $0$0$0 $01
EMILIE WYSZYNSKI CHAIRPERSON- $0$0$0 $01
JASON MORROW SECRETARY/TR- $0$0$0 $01
2024 · 13 people listed · 2 paid, $107K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON MORROW SECRETARY/TR40 $70,609$0$0 $70,6091
RUTH DUBIN SECRETARY/TR40 $36,419$0$0 $36,4191
TAMMY BUNTURE TRUSTEE- $0$0$0 $01
MARCUS HANNA TRUSTEE- $0$0$0 $01
JENNIFER HARMON TRUSTEE- $0$0$0 $01
BRUCE HERRICK TRUSTEE- $0$0$0 $01
KIMBERLY HOSKIN TRUSTEE- $0$0$0 $01
TIM KENNELEY TRUSTEE- $0$0$0 $01
KARIN KISTEMAKER CHAIRPERSON- $0$0$0 $01
ALAN KRAIG TRUSTEE- $0$0$0 $01
DENNIS TERRELL TRUSTEE- $0$0$0 $01
SCOTT THOMAS VICE CHAIRPE- $0$0$0 $01
RICK TOMKO TRUSTEE- $0$0$0 $01
2023 · 12 people listed · 1 paid, $72K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH DUBIN SECRETARY/TR40 $72,200$0$0 $72,2001
PATRICK CANNON TRUSTEE1 $0$0$0 $01
KARIN KISTEMAKER TRUSTEE1 $0$0$0 $01
ALAN KRAIG TRUSTEE1 $0$0$0 $01
LEE LYNCH TRUSTEE1 $0$0$0 $01
TIM POLAK TRUSTEE1 $0$0$0 $01
DENNIS TERRELL TRUSTEE1 $0$0$0 $01
RICK TOMKO TRUSTEE1 $0$0$0 $01
EMILIE WYSZYNSKI TRUSTEE1 $0$0$0 $01
CHARLEY CICCO VICE CHAIRMA1 $0$0$0 $01
SANDY LESCO FINANCE OFFI1 $0$0$0 $01
CHARLES PATTERSON CHAIRMAN1 $0$0$0 $01
2022 · 12 people listed · 1 paid, $66K · 5 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH DUBIN SECRETARY/TR40 $66,311$0$0 $66,3111
PATRICK CANNON TRUSTEE1 $0$0$0 $01
CHARLEY CICCO TRUSTEE1 $0$0$0 $01
PAM HAHN TRUSTEE1 $0$0$0 $01
RACHEL KABB-EFFRON TRUSTEE1 $0$0$0 $01
TIM POLAK TRUSTEE1 $0$0$0 $01
GARY SHUSTER TRUSTEE1 $0$0$0 $01
VLAD VANCISIN TRUSTEE1 $0$0$0 $01
EMILIE WYSZYNSKI TRUSTEE1 $0$0$0 $01
SANDY LESCO FINANCE OFFI1 $0$0$0 $01
CHARLES PATTERSON VICE CHAIRMA1 $0$0$0 $01
JAMES TANNER CHAIRMAN1 $0$0$0 $01
2021 · 12 people listed · 1 paid, $63K · 4 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH DUBIN SECRETARY/TR40 $63,200$0$0 $63,2001
PATRICK CANNON TRUSTEE1 $0$0$0 $01
LISA GIBBON CHAIRPERSON1 $0$0$0 $01
PAM HAHN TRUSTEE1 $0$0$0 $01
JAMES HARBERT TRUSTEE1 $0$0$0 $01
RACHEL KABB-EFFRON TRUSTEE1 $0$0$0 $01
SANDY LESCO TRUSTEE1 $0$0$0 $01
TIM POLAK TRUSTEE1 $0$0$0 $01
GARY SHUSTER TRUSTEE1 $0$0$0 $01
VLAD VANCISIN TRUSTEE1 $0$0$0 $01
ROB NAMY FINANCE OFFI1 $0$0$0 $01
JAMES TANNER VICE CHAIRMA1 $0$0$0 $01
2020 · 11 people listed · 1 paid, $61K · 6 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH DUBIN SECRETARY/TR40 $61,200$0$0 $61,2001
BRIAN BUTLE TRUSTEE1 $0$0$0 $01
LISA GIBBON TRUSTEE1 $0$0$0 $01
RACHEL KABB-EFFRON TRUSTEE1 $0$0$0 $01
PAMELA LINGER TRUSTEE1 $0$0$0 $01
ROB NAMY TRUSTEE1 $0$0$0 $01
GARY SHUSTER TRUSTEE1 $0$0$0 $01
JAMES TANNER TRUSTEE1 $0$0$0 $01
VLAD VANCISIN TRUSTEE1 $0$0$0 $01
JAMES HARBERT CHAIRPERSON1 $0$0$0 $01
JOE TREM VICE-CHAIRMA1 $0$0$0 $01
2019 · 12 people listed · 1 paid, $53K · 7 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH DUBIN SECRETARY/TR40 $53,313$0$0 $53,3131
MICHAEL APPLE TRUSTEE1 $0$0$0 $01
BRIAN BUTLE TRUSTEE1 $0$0$0 $01
TIM CASTRIGANO TRUSTEE1 $0$0$0 $01
LISA GIBBON TRUSTEE1 $0$0$0 $01
PAMELA LINGER TRUSTEE1 $0$0$0 $01
QUINSETTA MURDOCK TRUSTEE1 $0$0$0 $01
ROB NAMY TRUSTEE1 $0$0$0 $01
DAVID SAVAGE TRUSTEE1 $0$0$0 $01
JAMES HARBERT CHAIRPERSON1 $0$0$0 $01
LAURA MAROTTA CHAIRMAN - E1 $0$0$0 $01
JOE TREM VICE-CHAIRMA1 $0$0$0 $01
2018 · 12 people listed · 1 paid, $54K · 6 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH DUBIN SECRETARY/TR40 $53,717$0$0 $53,7171
TIM CASTRIGANO TRUSTEE1 $0$0$0 $01
QUINSETTA MURDOCK TRUSTEE1 $0$0$0 $01
JOE TREM TRUSTEE1 $0$0$0 $01
ROSE HAUSWALD TRUSTEE1 $0$0$0 $01
JIM FRACASSO TRUSTEE1 $0$0$0 $01
CHARLES PATTERSON TRUSTEE1 $0$0$0 $01
MICHAEL APPLE TRUSTEE1 $0$0$0 $01
PAMELA LINGER TRUSTEE1 $0$0$0 $01
DAVID SAVAGE TRUSTEE1 $0$0$0 $01
JIM GALLAGHER CHAIRMAN1 $0$0$0 $01
LAURA MAROTTA VICE-CHAIRMA1 $0$0$0 $01
2017 · 12 people listed · 1 paid, $53K · 7 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH DUBIN SECRETARY/TR40 $53,175$0$0 $53,1751
TIM CASTRIGANO TRUSTEE1 $0$0$0 $01
QUINSETTA MURDOCK TRUSTEE1 $0$0$0 $01
LAURA MAROTTA TRUSTEE1 $0$0$0 $01
GIGI BURKETT TRUSTEE1 $0$0$0 $01
GENNY MAISTROS TRUSTEE1 $0$0$0 $01
JOE TREM TRUSTEE1 $0$0$0 $01
ROSE HAUSWALD TRUSTEE1 $0$0$0 $01
JIM FRACASSO TRUSTEE- $0$0$0 $01
CHARLES PATTERSON TRUSTEE- $0$0$0 $01
CATHY POEST CHAIRPERSON1 $0$0$0 $01
JIM GALLAGHER VICE CHAIRMA1 $0$0$0 $01
2016 · 11 people listed · 1 paid, $53K · 7 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH DUBIN SECRETARY/TR40 $52,949$0$0 $52,9491
DOUG MUSGRAVE TRUSTEE1 $0$0$0 $01
JAMES TANNER TRUSTEE1 $0$0$0 $01
LAURA MAROTTA TRUSTEE1 $0$0$0 $01
DON ATWELL TRUSTEE1 $0$0$0 $01
JIM GALLAGHER TRUSTEE1 $0$0$0 $01
BILL SKORA TRUSTEE1 $0$0$0 $01
JIM FRACASSO TRUSTEE1 $0$0$0 $01
CHARLES PATTERSON TRUSTEE1 $0$0$0 $01
GENNY MAISTROS CHAIRPERSON1 $0$0$0 $01
CATHY POEST VICE CHAIRPE1 $0$0$0 $01
2015 · 11 people listed · 1 paid, $53K · 6 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH DUBIN SECRETARY/TR40 $52,949$0$0 $52,9491
GENNY MAISTROS CHAIRPERSON1 $0$0$0 $01
CATHY POEST VICE CHAIRPE1 $0$0$0 $01
DOUG MUSGRAVE TRUSTEE1 $0$0$0 $01
JAMES TANNER TRUSTEE1 $0$0$0 $01
LAURA MAROTTA TRUSTEE1 $0$0$0 $01
DON ATWELL TRUSTEE1 $0$0$0 $01
JIM GALLAGHER TRUSTEE1 $0$0$0 $01
BILL SKORA TRUSTEE1 $0$0$0 $01
JIM FRACASSO TRUSTEE1 $0$0$0 $01
CHARLES PATTERSON TRUSTEE1 $0$0$0 $01
2014 · 11 people listed · 1 paid, $51K · 6 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH DUBIN SECRETARY/TR40 $50,535$0$0 $50,5351
BILL CORCORAN CHAIRPERSON1 $0$0$0 $01
GENNY MAISTROS TRUSTEE1 $0$0$0 $01
GARY SCHUSTER VICE CHAIRMA1 $0$0$0 $01
DOUG MUSGRAVE TRUSTEE1 $0$0$0 $01
JAMES TANNER TRUSTEE1 $0$0$0 $01
LAURA MAROTTA TRUSTEE1 $0$0$0 $01
DON ATWELL TRUSTEE1 $0$0$0 $01
CATHY POEST TRUSTEE1 $0$0$0 $01
JEFF CUNNINGHAM TRUSTEE1 $0$0$0 $01
JIM GALLAGHER TRUSTEE1 $0$0$0 $01
2013 · 10 people listed · 1 paid, $50K · 5 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH DUBIN ADMIN DIRECT40 $50,490$0$0 $50,4901
RICK TOMKO CHAIRPERSON1 $0$0$0 $01
EARLE HORTON TRUSTEE1 $0$0$0 $01
MICHAEL BLUMENTHAL TRUSTEE1 $0$0$0 $01
JACQUELINE YURKO TRUSTEE1 $0$0$0 $01
GENNY MAISTROS TRUSTEE1 $0$0$0 $01
HARL EVANS TRUSTEE1 $0$0$0 $01
SANDRA SOUCHIK TRUSTEE1 $0$0$0 $01
GARY SCHUSTER TRUSTEE1 $0$0$0 $01
BILL CORCORAN VICE CHAIRPE1 $0$0$0 $01
2012 · 12 people listed · 1 paid, $50K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH DUBIN ADMIN DIRECTOR40 $50,490$0$0 $50,4901
RICK TOMKO CHARIPERSON1 $0$0$0 $01
BILLCORCORAN VICE CHAIRPEROSN1 $0$0$0 $01
ROD RUSSELL TRUSTEE1 $0$0$0 $01
EARLE HORTON TRUSTEE1 $0$0$0 $01
CHUCK BROWN TRUSTEE1 $0$0$0 $01
JACQUELINE YURKO TRUSTEE1 $0$0$0 $01
GINA LAMARCO TRUSTEE1 $0$0$0 $01
HARL EVANS TRUSTEE1 $0$0$0 $01
SANDRA SOUCHIK TRUSTEE1 $0$0$0 $01
GARY SCHUSTER TRUSTEE1 $0$0$0 $01
TONY HOOD TRUSTEE1 $0$0$0 $01
2011 · 12 people listed · 1 paid, $50K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RUTH DUBIN ADMIN DIRECTOR40 $50,490$0$0 $50,4901
RICH WEYBRECHT CHARIPERSON1 $0$0$0 $01
CORKY THACKER VICE CHAIRPEROSN1 $0$0$0 $01
RICK TOMKO TRUSTEE1 $0$0$0 $01
EARLE HORTON TRUSTEE1 $0$0$0 $01
BRUCE BOGART TRUSTEE1 $0$0$0 $01
JACQUELINE BARTY TRUSTEE1 $0$0$0 $01
KIM LIOU TRUSTEE1 $0$0$0 $01
THOM WALTER TRUSTEE1 $0$0$0 $01
SANDRA SOUCHIK TRUSTEE1 $0$0$0 $01
KEVIN STROH TRUSTEE1 $0$0$0 $01
LAURA DANIELS TRUSTEE1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$398,971$491,457 $742,653$724,404 $333,279$0 $79,4907-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$423,033$411,890 $827,225$816,890 $343,413$0 $107,0289-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$411,140$442,731 $810,446$805,747 $335,300$0 $72,2001-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$395,178$416,758 $839,771$837,338 $332,984$0 $66,31151
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$476,078$346,970 $861,269$858,918 $401,157$0 $63,20041
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$306,981$326,680 $734,425$729,810 $260,777$0 $61,20061
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$395,291$353,102 $752,090$749,509 $308,140$0 $53,31372
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$416,608$367,105 $712,914$707,320 $330,748$0 $53,71763
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$367,188$358,542 $658,746$657,817 $302,046$0 $53,17573
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$361,679$397,661 $650,198$649,171 $294,141$0 $52,94977
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$324,989$343,851 $685,447$685,153 $266,069$0 $52,94964
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$493,204$385,980 $704,458$704,015 $430,808$0 $50,535610
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$650,939$334,559 $597,039$596,791 $595,932$0 $50,490510
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$329,926$320,845 $280,766$280,411 $277,035$0 $50,4907-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$353,521$316,918 $271,474$271,330 $303,155$0 $50,4906-

Funders of this organization

3 grantors reported grants to this organization, $52,991 in all, tax years 2020 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
THE CLEVELAND FOUNDATION DAF sponsor Exact 2021-2024 4$27,250 2024$7,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020-2021, 2024 3$25,200 2024$7,100
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ALCOHOLICS ANONYMOUS CLEVELAND DIST OFFICE” 2020-2023 4$541 2023$125
show

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ALCOHOLIC ANONYMOUS CENTRAL OFFICE OF LOS ANGELESCAF22 $507,103$457,943 CHAIR$0 Same NTEE code F22, revenue within 2x, similar name
INTER COUNTY FELLOWSHIP OF ALCOHOLICS ANONYMOUSCAF22 $420,155$365,735 EXECUTIVE DIRECTOR$158,948 Same NTEE code F22, revenue within 2x
PRESTON GROUP OF ALCOHOLICS ANONYMOUSTXF22 $253,417$261,562 Chairperson$0 Same NTEE code F22, revenue within 2x
CENTRAL CALIFORNIA FELLOWSHIP OF ALCOHOLICS ANONYMOUSCAF22 $211,610$202,595 BUSINESS OFF$67,075 Same NTEE code F22, revenue within 2x
FRIENDS OF ALCOHOLICS INCMSF22 $383,450$332,100 SECRETARY &$0 Same NTEE code F22, revenue within 2x
ROCKVILLE CENTRE DRUG AND ALCOHOL ABUSE-CONFIDE INCNYF22 $774,112$782,222 EXECUTIVE DIRECTOR$115,287 Same NTEE code F22, revenue within 2x
INDIAN NEIGHBORHOOD CLUB ON ALCOHOL AND DRUGSMNF22 $417,799$548,933 Executive Dir.$103,432 Same NTEE code F22, revenue within 2x
DRUG AND ALCOHOL SERVICES OF BEAVER VALLEY INCPAF22 $249,855$193,218 BOARD MEMBER$0 Same NTEE code F22, revenue within 2x
EAST LOS ANGELES ALCOHOLISM COUNCILCAF22 $490,169$513,982 Chairman$14,600 Same NTEE code F22, revenue within 2x
ALCOHOLIC REHABILITATION ASSN OF S F INCCAF22 $591,850$2,243,098 EXECUTIVE DIRECTOR$82,320 Same NTEE code F22, revenue within 2x
ENGLEWOOD ALANO CLUB INCFLF22 $225,782$42,920 ACTIVITIES C$0 Same NTEE code F22, revenue within 2x
ALCOHOLIC REHABILATION COMMUNITY HOMEILF22 $578,931$444,028 EXECUTIVE DIRECTOR$85,000 Same NTEE code F22, revenue within 2x
EASTERN PENNSYLVANIA GENERAL SERVICE ASSEMBLYPAF22 $298,764$257,195 DELEGATE$0 Same NTEE code F22, revenue within 2x
1311 YORK STREET CLUB INCCOF22 $213,867$255,773 Secretary$0 Same NTEE code F22, revenue within 2x
ALCOHOL DRUG ABUSE WOMENS CENTER INCTXF22 $784,898$670,538 Executive Dir.$73,248 Same NTEE code F22, revenue within 2x
FRIENDS OF BILL WILSON INCTXF22 $326,461$357,719 Chair$0 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,901,97554 152014–2024 RESTORE - HOPE DIGNITY LIFE; HILLJACK HOUSE INC; 4522 CLUB; THE LANTERN and 11 more
COLUMBUS FOUNDATION DAF sponsor$1,130,40810 12015–2024 TEEN CHALLENGE FOR GIRLS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,128,37549 172016–2024 FRIENDS OF BILL WILSON INC; PHOENIX FOUNDATION OF MARYLAND INC; OPERATION DAWN; HOPE RESTORATION MINISTRIES and 13 more
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$1,070,86616 12009–2024 ALCOHOLIC REHABILATION COMMUNITY HOME
MCMILLEN FAMILY FOUNDATION Private foundation$746,37510 32016–2023 RIVERSIDE ALANO CLUB; SOUTH BAY ALANO CLUB; VILLA CENTER INC
SHP FOUNDATION Private foundation$536,3008 12015–2022 OPERATION DAWN
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$445,00014 12011–2024 VILLA CENTER INC
COMMUNITY WEST FOUNDATION DAF sponsor$439,71310 12015–2025 THE LANTERN
DOGWOOD HEALTH TRUST Private foundation$392,5004 12022–2024 HOLLER HARM REDUCTION
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$388,1013 12010–2014 GREATER NASHUA COUNCIL ON ALCOHOLISM-KEYSTONE HALL
BAME FOUNDATION Private foundation$373,88024 12014–2025 BREAKAWAY INC
MARY & AL DANOS FAMILY FOUNDATION Private foundation$350,0002 12022–2024 A PLACE OF RESTORATION INC
PLOUGH FOUNDATION Private foundation$245,0002 12012–2013 MAKE A DIFFERENCE
CENTRAL CAROLINA COMMUNITY FOUNDATION DAF sponsor$231,77113 12009–2024 WOMENS SHELTER
MCMURRY FOUNDATION Private foundation$230,0005 12020–2024 12-24 CLUB 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.

2025 · Form 990 · $491,457 spent · pay $272,660 · grants $0 · events $4,388
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $165,550$165,550-- 33.7%
Pay: officers, directors, trustees, key employees $79,490$59,618$19,872- 16.2%
Other (as described)COMPUTER SOFTWARE & SUPPL $68,209$64,799$3,410- 13.9%
Occupancy $47,452$45,079$2,373- 9.7%
Payroll taxes $21,364$16,023$5,341- 4.3%
Office expenses $17,853$17,663$190- 3.6%
Other (as described)DONATIONS & GIFTS $15,967-$15,967- 3.2%
Fees: other services $14,708$13,695$1,013- 3.0%
All other expenses $13,135$12,805$330- 2.7%
Other (as described)REPAIRS AND MAINTENANCE $11,543$11,543-- 2.3%
Fees: accounting $9,231-$9,231- 1.9%
Travel $7,363$7,363-- 1.5%
Other (as described)EQUIPMENT RENT $7,231$6,869$362- 1.5%
Other employee benefits $6,256$4,692$1,564- 1.3%
Insurance $3,355$3,187$168- 0.7%
Depreciation and depletion $1,711$1,711-- 0.3%
Conferences, conventions and meetings $739$739-- 0.2%
Fees: legal $300-$300- 0.1%
Fundraising events Eventdirect expenses; gross income $1,732$3,649reported apart
Total$491,457100%

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2024 · Form 990 · $411,890 spent · pay $230,086 · grants $0 · events $8,390
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $107,028$80,271$26,757- 26.0%
Other salaries and wages $91,874$91,874-- 22.3%
Occupancy $43,122$40,966$2,156- 10.5%
Office expenses $28,908$28,469$439- 7.0%
Depreciation and depletion $27,019$27,019-- 6.6%
Payroll taxes $23,993$17,995$5,998- 5.8%
Other (as described)SERVICE CONTRACTS $19,991$18,991$1,000- 4.9%
All other expenses $16,045$12,675$3,370- 3.9%
Fees: other services $13,878$12,829$1,049- 3.4%
Other (as described)COMPUTER SOFTWARE & SUPPL $11,095$10,541$554- 2.7%
Other (as described)EQUIPMENT RENT $7,665$7,282$383- 1.9%
Other employee benefits $7,191$5,393$1,798- 1.7%
Other (as described)REPAIRS AND MAINTENANCE $7,133$7,133-- 1.7%
Insurance $2,853$2,710$143- 0.7%
Fees: accounting $1,671-$1,671- 0.4%
Travel $1,251$1,251-- 0.3%
Conferences, conventions and meetings $1,173$1,173-- 0.3%
Fundraising events Eventdirect expenses; gross income $1,836$7,217reported apart
Total$411,890100%

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2023 · Form 990 · $442,731 spent · pay $253,409 · grants $0 · events $5,656
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $154,852$140,389$14,463- 35.0%
Pay: officers, directors, trustees, key employees $72,200$18,050$54,150- 16.3%
Office expenses $43,813$43,268$545- 9.9%
Other (as described)PURCHASED SERVICES $31,611$29,093$2,518- 7.1%
Occupancy $28,098$26,595$1,503- 6.3%
All other expenses $26,812$24,567$2,245- 6.1%
Payroll taxes $17,509$12,218$5,291- 4.0%
Depreciation and depletion $14,410$14,410-- 3.3%
Other (as described)OFFICE RENO/ARCHIVE DISPL $11,945$11,945-- 2.7%
Other (as described)TELECOMMUNICATIONS $11,246$11,002$244- 2.5%
Other employee benefits $8,848$3,964$4,884- 2.0%
Other (as described)UTILITES $8,218$7,778$440- 1.9%
Fees: accounting $4,566-$4,566- 1.0%
Conferences, conventions and meetings $4,006$4,006-- 0.9%
Travel $2,322$2,322-- 0.5%
Insurance $2,275$2,154$121- 0.5%
Fundraising events Eventdirect expenses; gross income $1,650$1,650reported apart
Total$442,731100%

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2022 · Form 990 · $416,758 spent · pay $215,544 · grants $0 · events $4,781
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $124,862$111,593$13,269- 30.0%
Pay: officers, directors, trustees, key employees $66,311$16,578$49,733- 15.9%
Depreciation and depletion $41,720$41,720-- 10.0%
Other (as described)PURCHASED SERVICES $40,828$38,503$2,325- 9.8%
All other expenses $27,135$19,033$8,102- 6.5%
Occupancy $26,752$25,321$1,431- 6.4%
Office expenses $23,953$23,399$554- 5.7%
Payroll taxes $14,772$9,904$4,868- 3.5%
Other (as described)TELECOMMUNICATIONS $11,961$11,703$258- 2.9%
Other (as described)CREDIT CARD FEES $10,392$10,392-- 2.5%
Other employee benefits $9,599$5,274$4,325- 2.3%
Other (as described)UTILITES $9,084$8,598$486- 2.2%
Fees: accounting $4,300-$4,300- 1.0%
Conferences, conventions and meetings $3,281$3,281-- 0.8%
Insurance $1,808$1,712$96- 0.4%
Fundraising events Eventdirect expenses; gross income $1,500$1,500reported apart
Total$416,758100%

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2021 · Form 990 · $346,970 spent · pay $214,073 · grants $0 · events $300
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $123,100$110,557$12,543- 35.5%
Pay: officers, directors, trustees, key employees $63,200$15,800$47,400- 18.2%
Occupancy $28,259$26,753$1,506- 8.1%
All other expenses $26,465$25,516$949- 7.6%
Other (as described)PURCHASED SERVICES $21,246$19,390$1,856- 6.1%
Office expenses $20,050$19,783$267- 5.8%
Payroll taxes $14,393$9,762$4,631- 4.1%
Other employee benefits $13,380$8,581$4,799- 3.9%
Other (as described)TELECOMMUNICATIONS $12,506$12,224$282- 3.6%
Other (as described)CREDIT CARD FEES $8,488$8,488-- 2.4%
Other (as described)UTILITES $7,760$7,346$414- 2.2%
Fees: accounting $5,905-$5,905- 1.7%
Insurance $1,918$1,816$102- 0.6%
Conferences, conventions and meetings $300$300-- 0.1%
Total$346,970100%

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2020 · Form 990 · $326,680 spent · pay $210,576 · grants $0 · events $687
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $125,254$113,211$12,043- 38.3%
Pay: officers, directors, trustees, key employees $61,200$15,300$45,900- 18.7%
Occupancy $26,059$24,670$1,389- 8.0%
Other (as described)PURCHASED SERVICES $21,468$19,640$1,828- 6.6%
Office expenses $20,150$19,911$239- 6.2%
All other expenses $14,392$14,002$390- 4.4%
Other (as described)TELECOMMUNICATIONS $14,264$13,965$299- 4.4%
Payroll taxes $13,338$9,193$4,145- 4.1%
Other employee benefits $10,784$6,942$3,842- 3.3%
Other (as described)EQUIPMENT RENTAL $7,233$6,847$386- 2.2%
Other (as described)UTILITES $6,315$5,978$337- 1.9%
Fees: accounting $3,780-$3,780- 1.2%
Insurance $1,756$1,662$94- 0.5%
Conferences, conventions and meetings $687$687-- 0.2%
Total$326,680100%

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2019 · Form 990 · $353,102 spent · pay $230,300 · grants $0 · events $7,292
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $151,449$139,546$11,903- 42.9%
Pay: officers, directors, trustees, key employees $53,313$13,328$39,985- 15.1%
Office expenses $28,982$28,564$418- 8.2%
Occupancy $26,117$24,725$1,392- 7.4%
All other expenses $18,921$12,997$5,924- 5.4%
Other (as described)PURCHASED SERVICES $18,436$16,914$1,522- 5.2%
Payroll taxes $15,694$11,717$3,977- 4.4%
Other employee benefits $9,844$6,327$3,517- 2.8%
Other (as described)TELECOMMUNICATIONS $9,640$9,370$270- 2.7%
Other (as described)UTILITES $7,619$7,213$406- 2.2%
Other (as described)CREDIT CARD FEES $7,077$7,077-- 2.0%
Fees: accounting $3,986-$3,986- 1.1%
Insurance $1,843$1,745$98- 0.5%
Conferences, conventions and meetings $181$181-- 0.1%
Fundraising events Eventdirect expenses; gross income $6,012$7,111reported apart
Total$353,102100%

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2018 · Form 990 · $367,105 spent · pay $218,019 · grants $0 · events $8,606
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $141,976$130,041$11,935- 38.7%
Pay: officers, directors, trustees, key employees $53,717$13,429$40,288- 14.6%
Office expenses $30,027$29,624$403- 8.2%
Other (as described)PURCHASED SERVICES $28,222$24,106$4,116- 7.7%
Occupancy $24,610$23,298$1,312- 6.7%
All other expenses $21,571$15,973$5,598- 5.9%
Other (as described)COMPUTER SUPPLIES/PROGRAM $17,774$16,827$947- 4.8%
Payroll taxes $14,997$10,995$4,002- 4.1%
Other (as described)CREDIT CARD FEES $9,738$9,738-- 2.7%
Other (as described)TELECOMMUNICATIONS $9,243$8,990$253- 2.5%
Other employee benefits $7,329$4,467$2,862- 2.0%
Fees: accounting $4,469-$4,469- 1.2%
Insurance $1,826$1,729$97- 0.5%
Conferences, conventions and meetings $1,606$1,606-- 0.4%
Fundraising events Eventdirect expenses; gross income $7,028$7,000reported apart
Total$367,105100%

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2017 · Form 990 · $358,542 spent · pay $230,093 · grants $0 · events $847
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $154,358$142,511$11,847- 43.1%
Pay: officers, directors, trustees, key employees $53,175$13,294$39,881- 14.8%
Office expenses $33,227$32,590$637- 9.3%
Occupancy $24,000$22,721$1,279- 6.7%
Other (as described)PURCHASED SERVICES $22,556$21,121$1,435- 6.3%
All other expenses $19,940$15,004$4,936- 5.6%
Payroll taxes $15,944$11,970$3,974- 4.4%
Other (as described)TELECOMMUNICATIONS $9,235$8,978$257- 2.6%
Other (as described)CREDIT CARD FEES $7,383$7,383-- 2.1%
Other (as described)UTILITES $6,902$6,534$368- 1.9%
Other employee benefits $6,616$4,106$2,510- 1.8%
Fees: accounting $3,530-$3,530- 1.0%
Conferences, conventions and meetings $847$847-- 0.2%
Insurance $829$785$44- 0.2%
Total$358,542100%

View the filing

2016 · Form 990 · $397,661 spent · pay $233,467 · grants $0 · events $10,860
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $157,804$157,804-- 39.7%
Pay: officers, directors, trustees, key employees $52,949$52,949-- 13.3%
Other (as described)NEW OFFICE LOCATION EXPS $44,287-$44,287- 11.1%
Occupancy $32,391-$32,391- 8.1%
Office expenses $28,359-$28,359- 7.1%
All other expenses $22,175-$22,175- 5.6%
Payroll taxes $16,443$16,443-- 4.1%
Other (as described)PURCHASED SERVICES $15,206-$15,206- 3.8%
Other (as described)TELECOMMUNICATIONS $9,183-$9,183- 2.3%
Other (as described)UTILITES $6,746-$6,746- 1.7%
Other employee benefits $6,271$6,271-- 1.6%
Fees: accounting $3,360-$3,360- 0.8%
Insurance $2,044-$2,044- 0.5%
Conferences, conventions and meetings $443-$443- 0.1%
Fundraising events Eventdirect expenses; gross income $14,769$10,417reported apart
Total$397,661100%

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2015 · Form 990 · $343,851 spent · pay $236,829 · grants $0 · events $6,033
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $161,577$161,577-- 47.0%
Pay: officers, directors, trustees, key employees $52,949$52,949-- 15.4%
Occupancy $31,203-$31,203- 9.1%
Office expenses $26,676-$26,676- 7.8%
Payroll taxes $16,546$16,546-- 4.8%
Other (as described)PURCHASED SERVICES $15,880-$15,880- 4.6%
All other expenses $8,063-$8,063- 2.3%
Other (as described)TELECOMMUNICATIONS $7,638-$7,638- 2.2%
Other employee benefits $5,757$5,757-- 1.7%
Other (as described)EQUIPMENT RENTAL $5,664-$5,664- 1.6%
Other (as described)COMPUTER SUPPLIES/PROGRAM $5,256-$5,256- 1.5%
Fees: accounting $3,225-$3,225- 0.9%
Conferences, conventions and meetings $2,485-$2,485- 0.7%
Insurance $932-$932- 0.3%
Fundraising events Eventdirect expenses; gross income $4,852$3,548reported apart
Total$343,851100%

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2014 · Form 990 · $385,980 spent · pay $230,720 · grants $0 · events $15,549
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $117,659$117,659-- 30.5%
Pay: officers, directors, trustees, key employees $50,535$50,535-- 13.1%
Other employee benefits $49,607$49,607-- 12.9%
Other (as described)COMPUTER SUPPLIES/PROGRAM $45,415-$45,415- 11.8%
Occupancy $30,500-$30,500- 7.9%
Office expenses $26,711-$26,711- 6.9%
Other (as described)PURCHASED SERVICES $23,297-$23,297- 6.0%
Payroll taxes $12,919$12,919-- 3.3%
Other (as described)TELECOMMUNICATIONS $7,006-$7,006- 1.8%
All other expenses $6,849-$6,849- 1.8%
Other (as described)EQUIPMENT RENTAL $6,460-$6,460- 1.7%
Conferences, conventions and meetings $4,110-$4,110- 1.1%
Fees: accounting $3,200-$3,200- 0.8%
Insurance $1,712-$1,712- 0.4%
Fundraising events Eventdirect expenses; gross income $15,924$11,439reported apart
Total$385,980100%

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2013 · Form 990 · $334,559 spent · pay $222,215 · grants $0 · events $24,208
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $110,198$110,198-- 32.9%
Pay: officers, directors, trustees, key employees $50,490$50,490-- 15.1%
Other employee benefits $48,923$48,923-- 14.6%
Other (as described)COMPUTER SUPPLIES/PROGRAM $23,867-$23,867- 7.1%
Office expenses $23,421$774$22,647- 7.0%
Occupancy $20,835$7,420$13,415- 6.2%
Other (as described)TELECOMMUNICATIONS $12,881$2,080$10,801- 3.9%
Payroll taxes $12,604$12,604-- 3.8%
Other (as described)PURCHASED SERVICES $11,682-$11,682- 3.5%
All other expenses $6,407$720$5,687- 1.9%
Other (as described)EQUIPMENT RENTAL $5,980$598$5,382- 1.8%
Fees: accounting $3,714-$3,714- 1.1%
Conferences, conventions and meetings $1,981-$1,981- 0.6%
Insurance $1,576-$1,576- 0.5%
Fundraising events Eventdirect expenses; gross income $18,481$22,227reported apart
Total$334,559100%

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2012 · Form 990 · $320,845 spent · pay $238,840 · grants $0 · events $15,161
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $131,300$131,300-- 40.9%
Pay: officers, directors, trustees, key employees $50,490$50,490-- 15.7%
Other employee benefits $42,673$42,673-- 13.3%
All other expenses $30,708-$30,708- 9.6%
Occupancy $19,563$6,987$12,576- 6.1%
Payroll taxes $14,377$14,377-- 4.5%
Other (as described)TELECOMMUNICATIONS $10,102$2,466$7,636- 3.1%
Office expenses $6,075$269$5,806- 1.9%
Other (as described)EQUIPMENT RENTAL $5,934$593$5,341- 1.8%
Fees: accounting $3,794-$3,794- 1.2%
Other (as described)UTILITIES $2,184$780$1,404- 0.7%
Other (as described)CREDIT CARD FEES $2,141-$2,141- 0.7%
Insurance $1,246-$1,246- 0.4%
Conferences, conventions and meetings $258-$258- 0.1%
Fundraising events Eventdirect expenses; gross income -$14,903reported apart
Total$320,845100%

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2011 · Form 990 · $316,918 spent · pay $242,152 · grants $0 · events $16,398
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $137,330$137,330-- 43.3%
Pay: officers, directors, trustees, key employees $50,490$50,490-- 15.9%
Other employee benefits $39,538$39,538-- 12.5%
All other expenses $25,415-$25,415- 8.0%
Occupancy $18,785$6,709$12,076- 5.9%
Payroll taxes $14,794$14,794-- 4.7%
Other (as described)TELECOMMUNICATIONS $9,933$2,472$7,461- 3.1%
Other (as described)EQUIPMENT RENTAL $5,887$558$5,329- 1.9%
Office expenses $5,880$412$5,468- 1.9%
Fees: accounting $3,330-$3,330- 1.1%
Other (as described)UTILITIES $2,212$852$1,360- 0.7%
Other (as described)CREDIT CARD FEES $1,834-$1,834- 0.6%
Insurance $1,199-$1,199- 0.4%
Conferences, conventions and meetings $291-$291- 0.1%
Fundraising events Eventdirect expenses; gross income -$16,107reported apart
Total$316,918100%

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