MICHAEL J DIAS FOUNDATION INC

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Cite this

Plain text MICHAEL J DIAS FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/michael-j-dias-foundation-inc-454675913. Retrieved 2026-11-06.

APA furp.org. (n.d.). MICHAEL J DIAS FOUNDATION INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved November 6, 2026, from https://furp.org/org/michael-j-dias-foundation-inc-454675913

MLA “MICHAEL J DIAS FOUNDATION INC.” furp.org, tax years 2012–2025, https://furp.org/org/michael-j-dias-foundation-inc-454675913. Accessed 6 Nov. 2026.

Retrieved 2026-11-06; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $712K · expenses $502K · assets $1.0M

EIN
45-4675913
Address
398 EAST ST, LUDLOW, MA 01056-3039
Website
MDIASFOUNDATION.ORG
NTEE code
F20 Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (Mental Health and Crisis Intervention) published (IRS Business Master File)
FURP topic
abuse: substance (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 2012 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

SUBSTANCE ABUSE EDUCATION AND SOBER LIVING

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 23 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

23 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
Kelly Albert DIRECTOR2024-2025 1 $0 reported 1
David Baker DIRECTOR2024-2025 1 $0 reported 2
Sharon Bernardos DIRECTOR2024-2025 1 $0 reported 1
Grace Dias PRESIDENT2012-2025 40 $0 reported 1
Edward Wilczynski Jr TREASURER &2024-2025 20 $0 reported 1
Isabel Malley DIRECTOR2019-2025 20 $0 reported 1
Nuno Mateus DIRECTOR2024-2025 1 $0 reported 1
Christian Mccollum DIRECTOR2024-2025 1 $0 reported 2
Mary Ellen Metzger DIRECTOR2024-2025 1 $0 reported 2
Edward Perreault DIRECTOR2024-2025 1 $0 reported 1
Stephen Rondeau DIRECTOR2024-2025 1 $0 reported 2
Maureen Rooney CLERK & TREA2019-2025 20 $0 reported 1
Kathleen Wilczynski DIRECTOR2024-2025 1 $0 reported 1
Jessica Baker DIRECTOR2025 1 $0 reported 1
Daniel Hayden (former) DIRECTOR2024 1 $0 reported 1
Peter Leonczyk (former) DIRECTOR2024 1 $0 reported 1
Tony Tavares (former) DIRECTOR2024 1 $0 reported 1
Edward Wilczynski (former) TREASURER2022-2023 20 $0 reported 1
Ed Perreault (former) TREASURER2018-2021 20 $0 reported 1
Isabel Carvalho (former) TREASURER2012-2018 5 $0 reported 1
Isabel Martins (former) VICE PRESIDENT2017-2018 5 $0 reported 1
Maria Salvador (former) SECRETARY2017-2018 5 $0 reported 1
Tanya Best (former) CLERK2012-2017 5 $0 reported 1

People by year

2025 · 14 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY ALBERT DIRECTOR1 $0$0$0 $01
DAVID BAKER DIRECTOR1 $0$0$0 $02
JESSICA BAKER DIRECTOR1 $0$0$0 $01
SHARON BERNARDOS DIRECTOR1 $0$0$0 $01
GRACE DIAS PRESIDENT40 $0$0$0 $01
EDWARD WILCZYNSKI JR TREASURER &20 $0$0$0 $01
ISABEL MALLEY DIRECTOR20 $0$0$0 $01
NUNO MATEUS DIRECTOR1 $0$0$0 $01
CHRISTIAN MCCOLLUM DIRECTOR1 $0$0$0 $02
MARY ELLEN METZGER DIRECTOR1 $0$0$0 $02
EDWARD PERREAULT DIRECTOR1 $0$0$0 $01
STEPHEN RONDEAU DIRECTOR1 $0$0$0 $02
MAUREEN ROONEY CLERK & TREA20 $0$0$0 $01
KATHLEEN WILCZYNSKI DIRECTOR1 $0$0$0 $01
2024 · 16 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY ALBERT DIRECTOR1 $0$0$0 $01
DAVID BAKER DIRECTOR1 $0$0$0 $02
SHARON BERNARDOS DIRECTOR1 $0$0$0 $01
GRACE DIAS PRESIDENT40 $0$0$0 $01
DANIEL HAYDEN DIRECTOR1 $0$0$0 $01
EDWARD WILCZYNSKI JR TREASURER &20 $0$0$0 $01
PETER LEONCZYK DIRECTOR1 $0$0$0 $01
ISABEL MALLEY DIRECTOR20 $0$0$0 $01
NUNO MATEUS DIRECTOR1 $0$0$0 $01
CHRISTIAN MCCOLLUM DIRECTOR1 $0$0$0 $02
MARY ELLEN METZGER DIRECTOR1 $0$0$0 $02
EDWARD PERREAULT DIRECTOR1 $0$0$0 $01
STEPHEN RONDEAU DIRECTOR1 $0$0$0 $02
MAUREEN ROONEY CLERK & TREA20 $0$0$0 $01
TONY TAVARES DIRECTOR1 $0$0$0 $01
KATHLEEN WILCZYNSKI DIRECTOR1 $0$0$0 $01
2023 · 4 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN ROONEY CLERK20 $0$0$0 $01
ISABEL MALLEY VICE PRESIDENT20 $0$0$0 $01
GRACE DIAS PRESIDENT40 $0$0$0 $01
EDWARD WILCZYNSKI TREASURER20 $0$0$0 $01
2022 · 4 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN ROONEY CLERK20 $0$0$0 $01
ISABEL MALLEY VICE PRESIDENT20 $0$0$0 $01
GRACE DIAS PRESIDENT40 $0$0$0 $01
EDWARD WILCZYNSKI TREASURER20 $0$0$0 $01
2021 · 4 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN ROONEY CLERK20 $0$0$0 $01
ISABEL MALLEY VICE PRESIDENT20 $0$0$0 $01
GRACE DIAS PRESIDENT40 $0$0$0 $01
ED PERREAULT TREASURER20 $0$0$0 $01
2020 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN ROONEY CLERK5 $0$0$0 $01
ISABEL MALLEY VICE PRESIDENT5 $0$0$0 $01
GRACE DIAS PRESIDENT5 $0$0$0 $01
ED PERREAULT TREASURER5 $0$0$0 $01
2019 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRACE DIAS PRESIDENT5 $0-$0 $01
ED PERREAULT TREASURER5 $0-$0 $01
MAUREEN ROONEY CLERK5 $0-$0 $01
ISABEL MALLEY VICE PRESIDENT5 $0-$0 $01
2018 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRACE DIAS PRESIDENT5 $0-$0 $01
ISABEL CARVALHO TREASURER5 $0-$0 $01
ED PERREAULT CLERK5 $0-$0 $01
ISABEL MARTINS VICE PRESIDENT5 $0-$0 $01
MARIA SALVADOR SECRETARY5 $0-$0 $01
2017 · 5 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRACE DIAS PRESIDENT5 $0$0$0 $01
ISABEL CARVALHO TREASURER5 $0$0$0 $01
TANYA BEST CLERK5 $0$0$0 $01
ISABEL MARTINS VICE PRESIDENT5 $0$0$0 $01
MARIA SALVADOR SECRETARY5 $0$0$0 $01
2016 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRACE DIAS PRESIDENT5 $0-$0 $01
ISABEL CARVALHO TREASURER5 $0-$0 $01
TANYA BEST CLERK5 $0-$0 $01
2015 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRACE DIAS PRESIDENT5 $0-$0 $01
ISABEL CARVALHO TREASURER5 $0-$0 $01
TANYA BEST CLERK5 $0-$0 $01
2014 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRACE DIAS PRESIDENT5 $0-$0 $01
ISABEL CARVALHO TREASURER5 $0-$0 $01
TANYA BEST CLERK5 $0-$0 $01
2013 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRACE DIAS PRESIDENT5 $0-$0 $01
ISABEL CARVALHO TREASURER5 $0-$0 $01
TANYA BEST CLERK5 $0-$0 $01
2012 · 3 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GRACE DIAS PRESIDENT5 $0-$0 $01
ISABEL CARVALHO TREASURER5 $0-$0 $01
TANYA BEST CLERK5 $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 ↗
$711,731$502,101 $1,017,320$903,378 $347,595$311,599 -5-
2024 · Form 990 period ending 2024-12-31 · amended · view filing · original 990 ↗
$588,732$496,931 $780,799$693,748 $271,734$290,071 $86,5048-
2024 · Form 990 period ending 2024-12-31 · superseded · view filing · original 990 ↗
$588,732$496,931 $780,799$693,748 $271,734$290,071 $86,5048-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$483,272$449,123 $705,635$601,947 $176,458$257,198 $73,4325-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$458,554$407,500 $647,395$567,798 $140,426$264,673 $70,0005-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$429,775$321,804 $596,112$516,744 $142,836$222,118 $05-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$251,388$247,003 $492,446$408,773 $68,677$155,102 $03-
2019 · Form 990EZ period ending 2019-12-31 · view filing · original 990 ↗
$173,559$147,349 $407,803$404,388 $51,454$86,303 ---
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$144,520$101,970 $379,260$378,178 $32,269$59,186 ---
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$266,420$68,042 $337,297$335,628 $165,938$49,004 $02-
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$93,840$61,453 $137,729$137,250 $40,361$35,922 ---
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$104,437$85,209 $105,523$104,863 $45,499$45,707 ---
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$74,366$34,694 $86,515$85,635 $17,396$11,150 ---
2013 · Form 990EZ period ending 2013-12-31 · view filing · original 990 ↗
$35,097$3,649 $45,963$45,963 $20,175- ---
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$16,962$2,447 $14,515$14,515 $11,245- ---

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.

Funders of this organization

7 grantors reported grants to this organization, $99,002 in all, tax years 2019 to 2025. 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
BEVERIDGE FAMILY FOUNDATION INC Private foundation Fuzzy filed as “MICHAEL J DIAS FOUNDATION INC” 2025 1$40,000 2025$40,000
show
POWER FORWARD INC Public charity Exact 2025 1$19,951 2025$19,951
show
ESSEX COUNTY COMMUNITY FDN INC DAF sponsor Exact 2021-2023 3$17,400 2023$5,400
show
MGM RESORTS FOUNDATION DAF sponsor Exact 2024 1$10,000 2024$10,000
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2019 1$5,489 2019$5,489
show
HORACE A MOSES CHARITABLE TR Private foundation Fuzzy filed as “Michael J Dias Foundation Inc” 2022 1$5,000 2022$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MICHAEL J DIAS FOUNDATION INC” 2020-2023 4$1,162 2023$244
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CCB FOUNDATION INCMAF20 $720,916$746,756 TREASURER$1 Same NTEE code F20, revenue within 2x, same state, similar name
MASSACHUSETTS ALLIANCE FOR SOBER HOUSING INCMAF20 $745,225$567,575 President/Treasurer$5,000 Same NTEE code F20, revenue within 2x, same state
MALDEN OVERCOMING ADDICTION INCMAF20 $725,762$664,807 PRESIDENT$23,846 Same NTEE code F20, revenue within 2x, same state
WELLSTRONG INCMAF20 $413,588$410,382 CHAIR$0 Same NTEE code F20, revenue within 2x, same state
GILLYS HOUSE INCMAF20 $494,986$475,960 Director$0 Same NTEE code F20, revenue within 2x, same state
CENTER FOR COMMUNITY RECOVERY INNOVATIONS INCMAF20 $813,473$995,880 PRESIDENT$432,878 Same NTEE code F20, revenue within 2x, same state
GENESIS COUNSELING SERVICES INCORPORATEDMAF20 $414,682$427,871 PRESIDENT$79,840 Same NTEE code F20, revenue within 2x, same state
CHOICE RECOVERY COACHING INCMAF20 $445,061$484,095 ALVES$46,800 Same NTEE code F20, revenue within 2x, same state
BUILDING TRADES RECOVERY WEEK INCMAF20 $370,198$234,385 PRESIDENT$0 Same NTEE code F20, revenue within 2x, same state
ASHLAND COUNTY COUNCIL ON ALCOHOLISM & DRUG ABUSE INCOHF20 $760,275$763,748 EXECUTIVE DI$66,720 Same NTEE code F20, revenue within 2x, similar mission
GRATITUDE IN ACTION FOUNDATIONMTF20 $796,137$870,228 PRESIDNET$0 Same NTEE code F20, revenue within 2x, similar mission
BAY AREA SUBSTANCE EDUCATION SERVICESMIF20 $731,536$721,914 Program Director$109,515 Same NTEE code F20, revenue within 2x, similar mission
BE A PART OF THE CONVERSATIONPAF20 $415,222$348,017 EXECUTIVE DI$82,580 Same NTEE code F20, revenue within 2x, similar mission
NEW CREATION FOUNDATION INCTXF20 $597,736$586,498 President$28,500 Same NTEE code F20, revenue within 2x
RECOVERY SERVICES OF DEKALB COUNTY INCALF20 $838,033$813,797 EXECUTIVE DIRECTOR$157,917 Same NTEE code F20, revenue within 2x, similar mission
PHOENIX HOUSE FOUNDATION INCNYF20 $421,286$152,799 PRESIDENT & CEO$474,578 Same NTEE code F20, revenue within 2x
SMOKY HILL FOUNDATION FOR CHEMICAL DEPENDENCY INCKSF20 $718,162$562,639 BOARD MEMBER$0 Same NTEE code F20, revenue within 2x
SOUTH TEXAS RECOVERY FOUNDATION INCTXF20 $556,556$332,135 Director$60,985 Same NTEE code F20, revenue within 2x
RECOVERY EPICENTER FOUNDATION INCFLF20 $954,301$724,553 Executive Dir.$100,463 Same NTEE code F20, revenue within 2x
SECOND STORY FOUNDATIONILF20 $562,223$372,858 EXECUTIVE DIRECTOR$57,500 Same NTEE code F20, revenue within 2x
SOLUTIONS EDUCATION CENTER INCTNF20 $706,398$719,084 PRESIDENT AND COO$170,792 Same NTEE code F20, revenue within 2x
THE CHARLES E KUBLY FOUNDATION INCWIF20 $463,491$477,164 EXECUTIVE DIRECTOR$74,657 Same NTEE code F20, revenue within 2x
HOPE WELL FOUNDATIONTNF20 $512,332$369,763 Executive Dir.$45,656 Same NTEE code F20, revenue within 2x
THE PREVENTION COUNCIL OF ERIE COUNTY INCNYF20 $1,286,152$1,291,058 EXECUTIVE DIRECTOR$115,131 Same NTEE code F20, revenue within 2x
AZ HOUSE FOUNDATIONOHF20 $514,076$497,691 DIRECTOR$0 Same NTEE code F20, 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
RAYMOND DEBBANE FAMILY FOUNDATION Private foundation$1,975,0007 12015–2024 DRUG FREE LEBANON INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,646,73455 182016–2024 BLACKBURN FOUNDATION; POSITIVE DIRECTIONS-THE CENTER FOR PREVENTION AND COUNSELING INC; THE CHARLES E KUBLY FOUNDATION INC; GILGAL INC and 14 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,367,53949 72012–2024 TURNING POINT FOUNDATION; GILGAL INC; RECOVERY CONNECTIONS INC; THE CHARLES E KUBLY FOUNDATION INC and 3 more
CHARLEVOIX COUNTY COMMUNITY FOUNDATION DAF sponsor$630,8753 12022–2024 BAY AREA SUBSTANCE EDUCATION SERVICES
LACROSSE COMMUNITY FOUNDATION DAF sponsor$611,97114 12011–2025 COULEE COUNCIL ON ADDICTIONS INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$444,40034 112014–2024 GILGAL INC; TODD BECKER FOUNDATION; SHE RECOVERS FOUNDATION; PHOENIX HOUSE FOUNDATION INC and 7 more
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$405,00013 12012–2024 TODD BECKER FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$400,39924 102019–2025 TRINITY COMMUNITY COALITION OUTREACH INC; DRUG FREE LEBANON INC; GILLYS HOUSE INC; AMERSA INC and 6 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$330,4802 12023–2024 URBAN COMMUNITY ACTION NETWORK INC
CONRAD N HILTON FOUNDATION Private foundation$290,0003 12021–2024 SHE RECOVERS FOUNDATION
DOGWOOD HEALTH TRUST Private foundation$287,5005 12022–2024 HOPE COALITION CORP
GEORGE T PFLEGER FOUNDATION Private foundation$283,1923 12022–2024 LIFELINE RECOVERY SERVICES FOUNDATION
PROTEUS FUND INC DAF sponsor$272,7905 12021–2024 PEER SUPPORT SPACE INC
NATIONAL PHILANTHROPIC TR DAF sponsor$271,61011 62014–2024 PHOENIX HOUSE FOUNDATION INC; LIVING SKILLS IN THE SCHOOLS INC; GILLYS HOUSE INC; WELLSTRONG INC and 2 more
SHINEMAKER FOUNDATION Private foundation$257,50910 12016–2025 ROAD RECOVERY FOUNDATION

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 · $502,101 spent · pay $277,235 · grants $0 · events $20,923
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $235,019$142,314$29,896$62,809 46.8%
Occupancy $158,436$157,918$518- 31.6%
Payroll taxes $22,925$12,472$3,095$7,358 4.6%
Depreciation and depletion $19,582$19,582-- 3.9%
Other employee benefits $15,606$5,577$7,895$2,134 3.1%
Advertising and promotion $9,886-$1,836$8,050 2.0%
Fees: accounting $9,650-$9,650- 1.9%
Other (as described)MERCHANT PROCESSIG FEES $6,768$6,768-- 1.3%
Office expenses $4,432$41$3,875$516 0.9%
Interest $3,811-$3,811- 0.8%
Pension plan contributions $3,685$1,292$239$2,154 0.7%
Other (as described)PAYROLL PROCESS FEES $2,422$1,517$905- 0.5%
Other (as described)DUES AND FEES $2,419-$2,300$119 0.5%
Conferences, conventions and meetings $2,171$799$1,372- 0.4%
Insurance $1,588-$1,588- 0.3%
Other (as described)MEALS $1,416-$1,416- 0.3%
Fees: legal $1,380$1,380-- 0.3%
All other expenses $905-$905- 0.2%
Fundraising events Eventdirect expenses; gross income $59,891$18,752reported apart
Total$502,101100%

View the filing

2024 · Form 990 · $496,931 spent · pay $288,831 · grants $0 · events $22,566
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $155,517$140,109-$15,408 31.3%
Occupancy $144,161$143,683$478- 29.0%
Pay: officers, directors, trustees, key employees $86,504$5,626$33,476$47,402 17.4%
Payroll taxes $27,697$17,531$3,738$6,428 5.6%
Depreciation and depletion $17,729$17,729-- 3.6%
Other employee benefits $15,089$8,484$3,670$2,935 3.0%
Fees: accounting $12,500-$12,500- 2.5%
Office expenses $6,836$30$4,140$2,666 1.4%
Other (as described)MERCHANT PROCESSIG FEES $5,917$5,917-- 1.2%
Pension plan contributions $4,024$1,598$1,004$1,422 0.8%
Conferences, conventions and meetings $3,360$1,611$1,749- 0.7%
Other (as described)MISCELLANEOUS $3,238-$3,238- 0.7%
All other expenses $2,872$1,390$1,482- 0.6%
Other (as described)CAPITAL CAMPAIGN EXP $2,804--$2,804 0.6%
Other (as described)DUES AND FEES $2,793$850$1,844$99 0.6%
Interest $2,196-$2,196- 0.4%
Advertising and promotion $2,006$12$1,994- 0.4%
Insurance $1,588-$1,588- 0.3%
Fees: legal $100$100-- 0.0%
Fundraising events Eventdirect expenses; gross income $36,108$19,206reported apart
Total$496,931100%

View the filing

2023 · Form 990 · $449,123 spent · pay $236,215 · grants $0 · events $30,423
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $152,809$151,858$951- 34.0%
Other salaries and wages $133,777$133,777-- 29.8%
Pay: officers, directors, trustees, key employees $73,432-$73,432- 16.4%
Payroll taxes $18,875$12,336$6,539- 4.2%
Depreciation and depletion $16,927$16,927-- 3.8%
Fees: accounting $11,750-$11,750- 2.6%
Other (as described)DUES AND FEES $7,686$6,001$1,685- 1.7%
Other employee benefits $5,642$233$5,409- 1.3%
Interest $4,943-$4,943- 1.1%
Office expenses $4,855-$4,855- 1.1%
Advertising and promotion $4,682-$4,682- 1.0%
Pension plan contributions $4,489$2,286$2,203- 1.0%
Conferences, conventions and meetings $3,190$1,712$1,478- 0.7%
Other (as described)CONTRIBUTIONSGIFTS $2,186$38$2,148- 0.5%
Other (as described)PAYROLL PROCESS FEES $1,584$994$590- 0.4%
Insurance $1,434-$1,434- 0.3%
Other (as described)MISC BUS EXP $862$115$747- 0.2%
Fundraising events Eventdirect expenses; gross income $72,146$27,233reported apart
Total$449,123100%

View the filing

2022 · Form 990 · $407,500 spent · pay $209,234 · grants $0 · events $23,271
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $133,044$133,044-- 32.6%
Other salaries and wages $115,854$115,854-- 28.4%
Pay: officers, directors, trustees, key employees $70,000-$70,000- 17.2%
Depreciation and depletion $15,530$15,530-- 3.8%
Payroll taxes $15,114$9,772$5,342- 3.7%
Office expenses $12,319$4,255$8,064- 3.0%
Other (as described)DRUG AND CORI TESTS $11,914$11,914-- 2.9%
Fees: accounting $8,444-$8,444- 2.1%
Other employee benefits $7,378$1,734$5,644- 1.8%
Other (as described)DUES AND FEES $5,353$3,899$1,454- 1.3%
Travel $2,678$201$2,477- 0.7%
Other (as described)CONTRIBUTIONSGIFTS $1,997$110$1,887- 0.5%
Insurance $1,924-$1,924- 0.5%
Fees: legal $1,360$100$1,260- 0.3%
Other (as described)MISC BUS EXP $1,272$286$986- 0.3%
Interest $1,216-$1,216- 0.3%
Fees: other services $1,215$764$451- 0.3%
Pension plan contributions $888$403$485- 0.2%
Fundraising events Eventdirect expenses; gross income $69,277$23,271reported apart
Total$407,500100%

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2021 · Form 990 · $321,804 spent · pay $177,256 · grants $0 · events $18,916
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $151,426$114,276$37,150- 47.1%
Occupancy $92,096$92,096-- 28.6%
Payroll taxes $14,273$11,027$3,246- 4.4%
Depreciation and depletion $13,007$13,007-- 4.0%
Other (as described)DRUG AND CORI TESTS $12,043$11,963$80- 3.7%
Other employee benefits $11,557$5,578$5,979- 3.6%
Office expenses $10,352-$10,352- 3.2%
Fees: accounting $7,296-$7,296- 2.3%
Other (as described)MISC BUS EXP $2,272$364$1,908- 0.7%
Other (as described)DUES AND FEES $2,049$950$1,099- 0.6%
Interest $1,511-$1,511- 0.5%
Insurance $1,295-$1,295- 0.4%
Advertising and promotion $773$575$198- 0.2%
Other (as described)CONTRIBUTIONSGIFTS $663-$663- 0.2%
Travel $592$355$237- 0.2%
Fees: other services $564$207$357- 0.2%
Fees: legal $35-$35- 0.0%
Fundraising events Eventdirect expenses; gross income $64,399$18,916reported apart
Total$321,804100%

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2020 · Form 990 · $247,003 spent · pay $105,760 · grants $0 · events $10,583
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $102,835$102,624$211- 41.6%
Other salaries and wages $92,807$84,370$8,437- 37.6%
Depreciation and depletion $11,502$11,502-- 4.7%
Payroll taxes $8,251$7,890$361- 3.3%
Other (as described)DRUG AND CORI TESTS $6,643$6,274$369- 2.7%
Other employee benefits $4,702$4,702-- 1.9%
Fees: legal $3,965-$3,965- 1.6%
Insurance $3,687$2,253$1,434- 1.5%
Fees: accounting $3,589-$3,589- 1.5%
Information technology $3,270-$3,270- 1.3%
Interest $1,937$1,937-- 0.8%
Other (as described)DUES AND FEES $1,196$952$244- 0.5%
Other (as described)CONTRIBUTIONSGIFTS $902-$902- 0.4%
Travel $716$324$392- 0.3%
Office expenses $655-$655- 0.3%
All other expenses $186-$186- 0.1%
Other (as described)BANK FEES $160$35$125- 0.1%
Fundraising events Eventdirect expenses; gross income $12,403$10,583reported apart
Total$247,003100%

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2019 · Form 990EZ · $147,349 spent · pay $55,740 · grants $0 · events $24,292
LineAs describedTotalShare
Occupancy, rent, utilities, maintenance $59,032 40.1%
Salaries, other pay and benefits $55,740 37.8%
Other expenses (detail on Schedule O) $20,867 14.2%
Fees to independent contractors $9,549 6.5%
Printing, publications, postage $2,161 1.5%
Fundraising events Eventdirect expenses; gross income -$24,292reported apart
Total$147,349100%

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2018 · Form 990EZ · $101,970 spent · pay $46,519 · grants $0 · events $26,950
LineAs describedTotalShare
Salaries, other pay and benefits $46,519 45.6%
Occupancy, rent, utilities, maintenance $36,587 35.9%
Other expenses (detail on Schedule O) $15,558 15.3%
Fees to independent contractors $2,203 2.2%
Printing, publications, postage $1,103 1.1%
Fundraising events Eventdirect expenses; gross income -$26,950reported apart
Total$101,970100%

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2017 · Form 990 · $68,042 spent · pay $30,045 · grants $0 · events $27,665
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $28,743$28,743-- 42.2%
Other salaries and wages $25,560$25,560-- 37.6%
Payroll taxes $2,477$2,477-- 3.6%
Other (as described)DRUG TESTS $2,410$2,410-- 3.5%
Other employee benefits $2,008$2,008-- 3.0%
Fees: accounting $1,696-$1,696- 2.5%
Conferences, conventions and meetings $1,369$1,369-- 2.0%
Depreciation and depletion $1,066$1,066-- 1.6%
Other (as described)SMALL GIFTS $816$716$100- 1.2%
Advertising and promotion $773$104$669- 1.1%
Insurance $662$662-- 1.0%
Other (as described)DUES AND FEES $427$94$333- 0.6%
Other (as described)LICENSE AND PERMITS $35-$35- 0.1%
Fundraising events Eventdirect expenses; gross income $77,773$26,296reported apart
Total$68,042100%

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2016 · Form 990EZ · $61,453 spent · pay $20,401 · grants $1,000 · events $21,932
LineAs describedTotalShare
Occupancy, rent, utilities, maintenance $25,420 41.4%
Salaries, other pay and benefits $20,401 33.2%
Other expenses (detail on Schedule O) $11,792 19.2%
Fees to independent contractors $1,843 3.0%
Grants and similar amounts paid $1,000 1.6%
Printing, publications, postage $997 1.6%
Fundraising events Eventdirect expenses; gross income -$21,932reported apart
Total$61,453100%

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2015 · Form 990EZ · $85,209 spent · pay $33,022 · grants $17,290 · events $26,243
LineAs describedTotalShare
Salaries, other pay and benefits $33,022 38.8%
Occupancy, rent, utilities, maintenance $23,047 27.0%
Grants and similar amounts paid $17,290 20.3%
Other expenses (detail on Schedule O) $10,034 11.8%
Fees to independent contractors $1,426 1.7%
Printing, publications, postage $390 0.5%
Fundraising events Eventdirect expenses; gross income -$26,243reported apart
Total$85,209100%

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2014 · Form 990EZ · $34,694 spent · pay $9,118 · grants $1,690 · events $21,763
LineAs describedTotalShare
Occupancy, rent, utilities, maintenance $14,996 43.2%
Salaries, other pay and benefits $9,118 26.3%
Other expenses (detail on Schedule O) $7,877 22.7%
Grants and similar amounts paid $1,690 4.9%
Fees to independent contractors $915 2.6%
Printing, publications, postage $98 0.3%
Fundraising events Eventdirect expenses; gross income -$21,763reported apart
Total$34,694100%

View the filing

2013 · Form 990EZ · $3,649 spent · pay $0 · grants $2,265 · events $12,125
LineAs describedTotalShare
Grants and similar amounts paid $2,265 62.1%
Other expenses (detail on Schedule O) $988 27.1%
Fees to independent contractors $350 9.6%
Printing, publications, postage $46 1.3%
Fundraising events Eventdirect expenses; gross income -$12,125reported apart
Total$3,649100%

View the filing

2012 · Form 990EZ · $2,447 spent · pay $0 · grants $1,552 · events $10,470
LineAs describedTotalShare
Grants and similar amounts paid $1,552 63.4%
Other expenses (detail on Schedule O) $850 34.7%
Fees to independent contractors $25 1.0%
Printing, publications, postage $20 0.8%
Fundraising events Eventdirect expenses; gross income -$10,470reported apart
Total$2,447100%

View the filing

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
2021$0$01
2020$0$02
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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