CONNECTICUT HARM REDUCTION ALLIANCE INC

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Plain text CONNECTICUT HARM REDUCTION ALLIANCE INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/connecticut-harm-reduction-alliance-inc-474312705. Retrieved 2026-11-03.

APA furp.org. (n.d.). CONNECTICUT HARM REDUCTION ALLIANCE INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 3, 2026, from https://furp.org/org/connecticut-harm-reduction-alliance-inc-474312705

MLA “CONNECTICUT HARM REDUCTION ALLIANCE INC.” furp.org, tax years 2017–2024, https://furp.org/org/connecticut-harm-reduction-alliance-inc-474312705. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $3.1M · expenses $3.1M · assets $1.4M

EIN
47-4312705
Address
28 GRAND ST, HARTFORD, CT 06106-1506
Website
WWW.GHHRC.ORG
NTEE code
P20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 2016 (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))
Principal officer
MARK JENKINS (its 2016 Form 990-N)
Form 990-N e-postcards
1 filed, 2016 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

Connecticut Harm Reduction Alliance, Inc (CTHRA) is dedicated to promoting the dignity and well being of individuals and communities impacted by substance use.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Mark Jenkins CEO2017-2024 $134,162$618,997 2

Officers and directors, no compensation reported

17 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
Robin Deutch PRESIDENT2020-2024 1 $0 reported 1
Jason Ellis TREASURER2021-2024 1 $0 reported 1
George Dillon VICE PRESIDENT2017-2024 1 $0 reported 1
Chris Heneghan DIRECTOR2017-2024 1 $0 reported 1
Andrew Woods DIRECTOR2024 1 $0 reported 1
Jennifer Doutre SECRETARY2024 1 $0 reported 1
Phil Richmond (former) PRESIDENT2017-2023 1 $0 reported 1
Chris Henegan (former) SECRETARY2019-2023 1 $0 reported 1
Lisa Silvestri (former) DIRECTOR2019-2023 1 $0 reported 1
Kim Radda (former) DIRECTOR2019-2023 1 $0 reported 1
Stacy Brown (former) DIRECTOR2021-2023 1 $0 reported 1
Danielle Warren-Diaz (former) DIRECTOR2019-2022 1 $0 reported 1
George Dillion (former) Vice President2018-2020 1 $0 reported 1
Laura Demers (former) Treasurer2018-2020 2 $0 reported 1
Linda Silvestri (former) DIRECTOR2018 1 $0 reported 1
Danielle Warrendias (former) DIRECTOR2018 1 $0 reported 1
Diane Jones (former) DIRECTOR2017 1 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $134K · 61 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK JENKINS CEO40 $134,162$0$0 $134,1622
ROBIN DEUTCH PRESIDENT1 $0$0$0 $01
JASON ELLIS TREASURER1 $0$0$0 $01
GEORGE DILLON VICE PRESIDENT1 $0$0$0 $01
CHRIS HENEGHAN DIRECTOR1 $0$0$0 $01
ANDREW WOODS DIRECTOR1 $0$0$0 $01
JENNIFER DOUTRE SECRETARY1 $0$0$0 $01
2023 · 9 people listed · 1 paid, $106K · 68 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK JENKINS CEO1 $106,337$0$0 $106,3372
PHIL RICHMOND PRESIDENT1 $0$0$0 $01
GEORGE DILLON VICE PRESIDE1 $0$0$0 $01
JASON ELLIS TREASURER1 $0$0$0 $01
CHRIS HENEGAN SECRETARY1 $0$0$0 $01
LISA SILVESTRI DIRECTOR1 $0$0$0 $01
KIM RADDA DIRECTOR1 $0$0$0 $01
ROBIN DEUTCH DIRECTOR1 $0$0$0 $01
STACY BROWN DIRECTOR1 $0$0$0 $01
2022 · 10 people listed · 1 paid, $99K · 58 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK JENKINS EXECUTIVE DI40 $98,918$0$0 $98,9182
PHIL RICHMOND PRESIDENT1 $0$0$0 $01
GEORGE DILLON VICE PRESIDE1 $0$0$0 $01
JASON ELLIS TREASURER1 $0$0$0 $01
CHRIS HENEGAN SECRETARY1 $0$0$0 $01
LISA SILVESTRI DIRECTOR1 $0$0$0 $01
DANIELLE WARREN-DIAZ DIRECTOR1 $0$0$0 $01
KIM RADDA DIRECTOR1 $0$0$0 $01
ROBIN DEUTCH DIRECTOR1 $0$0$0 $01
STACY BROWN DIRECTOR1 $0$0$0 $01
2021 · 10 people listed · 1 paid, $87K · 58 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK JENKINS EXECUTIVE DI70 $86,996$0$0 $86,9962
PHIL RICHMOND PRESIDENT1 $0$0$0 $01
GEORGE DILLON VICE PRESIDE1 $0$0$0 $01
JASON ELLIS TREASURER1 $0$0$0 $01
CHRIS HENEGAN SECRETARY1 $0$0$0 $01
LISA SILVESTRI DIRECTOR1 $0$0$0 $01
DANIELLE WARREN-DIAZ DIRECTOR1 $0$0$0 $01
KIM RADDA DIRECTOR1 $0$0$0 $01
ROBIN DEUTCH DIRECTOR1 $0$0$0 $01
STACY BROWN DIRECTOR1 $0$0$0 $01
2020 · 9 people listed · 1 paid, $76K · 26 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Jenkins Executive Director40 $75,900$0$0 $75,9002
Phil Richmond President1 $0$0$0 $01
George Dillion Vice President1 $0$0$0 $01
Laura Demers Treasurer2 $0$0$0 $01
Chris Henegan Secretary1 $0$0$0 $01
Lisa Silvestri Director1 $0$0$0 $01
Danielle Warren-Diaz Director1 $0$0$0 $01
Kim Radda Director1 $0$0$0 $01
Robin Deutch Director1 $0$0$0 $01
2019 · 8 people listed · 1 paid, $100K · 4 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mark Jenkins Executive Director40 $99,884$0$0 $99,8842
Phil Richmond President1 $0$0$0 $01
George Dillion Vice President1 $0$0$0 $01
Laura Demers Treasurer2 $0$0$0 $01
Chris Henegan Secretary1 $0$0$0 $01
Lisa Silvestri Director1 $0$0$0 $01
Danielle Warren-Diaz Director1 $0$0$0 $01
Kim Radda Director1 $0$0$0 $01
2018 · 7 people listed · 1 paid, $17K · 3 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK JENKINS EXECUTIVE DIRECTOR40 $16,800$0$0 $16,8002
PHIL RICHMOND PRESIDENT1 $0$0$0 $01
GEORGE DILLION VICE PRESIDENT1 $0$0$0 $01
LAURA DEMERS TREASURER2 $0$0$0 $01
CHRIS HENEGHAN SECRETARY1 $0$0$0 $01
LINDA SILVESTRI DIRECTOR1 $0$0$0 $01
DANIELLE WARRENDIAS DIRECTOR1 $0$0$0 $01
2017 · 5 people listed · none paid · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK JENKINS EXECUTIVE DIRECTOR40 $0$0$0 $02
PHIL RICHMOND PRESIDENT2 $0$0$0 $01
GEORGE DILLON VICE PRESIDENT1 $0$0$0 $01
CHRIS HENEGHAN SECRETARY1 $0$0$0 $01
DIANE JONES DIRECTOR1 $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
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,117,173$3,074,969 $1,419,320$335,660 $3,041,236$44,737 $134,1626110
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,680,253$2,802,287 $1,209,103$293,456 $2,552,285$28,120 $106,33768-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,010,813$1,928,769 $1,017,256$415,490 $1,875,031$112,167 $98,91858-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,605,798$1,483,745 $599,402$333,446 $1,502,392$103,404 $86,9965812
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$3,620,094$3,575,721 $326,079$211,393 $3,527,077$93,017 $75,9002612
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$834,483$694,031 $271,294$167,020 $827,858$6,575 $74,984415
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$149,521$144,219 $22,856$6,970 $119,755$29,766 $16,800315
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$64,748$61,131 $12,927$1,668 $30,148$34,600 $0015

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

20 grantors reported grants to this organization, $7,425,087 in all, tax years 2016 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
DIRECT RELIEF Public charity Exact 2017-2024 8$4,543,787 2024$220,880
show
JOURNEY HOME INCORPORATED Public charity Exact 2020-2024 5$852,298 2024$335,752
show
NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORS Public charity Exact 2021-2024 4$448,980 2024$100,000
show
VITAL STRATEGIES INC Public charity Exact 2022-2023 2$410,210 2023$215,090
show
GREATER HARTFORD GIVES FOUNDATION DAF sponsor Exact 2020, 2022 2$375,100 2022$355,100
show
FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation Fuzzy filed as “CONNECTICUT HARM REDUCTION ALLIANCE INC” 2022 1$200,000 2022$200,000
show
YALE UNIVERSITY DAF sponsor Exact 2021-2024 4$121,712 2024$31,421
show
BLUE HILLS CIVIC ASSOCIATION INCORPORATED Public charity Exact 2023 1$100,000 2023$100,000
show
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2016-2019, 2021 5$80,000 2021$30,000
show
AIDS UNITED Public charity Exact 2019-2020, 2023 3$70,000 2023$30,000
show
TREK MEDICS INTERNATIONAL INC Public charity Exact 2020 1$68,500 2020$68,500
show
CONNECTICUT ASSOCIATION OF REALTORS FOUNDATION INC Public charity Exact 2020 1$30,000 2020$30,000
show
ELTON JOHN AIDS FOUNDATION INC Public charity Exact 2017 1$30,000 2017$30,000
show
NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC Public charity Exact 2022 1$25,000 2022$25,000
show
LOCAL INITIATIVES SUPPORT CORPORATION Public charity Exact 2022 1$23,500 2022$23,500
show
TRINITY HEALTH OF NEW ENGLAND CORPORATION INC Public charity Exact 2017-2018 2$20,000 2018$15,000
show
PETIT FAMILY FOUNDATION Public charity Exact 2020 1$10,000 2020$10,000
show
NATIONAL HARM REDUCTION COALITION Public charity Exact 2018 1$6,000 2018$6,000
show
SAINT FRANCIS HOSPITAL AND MEDICAL CENTER Public charity Exact 2020 1$5,000 2020$5,000
show
SOLIDAGO FOUNDATION Public charity Exact 2018 1$5,000 2018$5,000
show

Nearby + Similar BETA

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

Same category: NTEE code and revenue

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CHRISTIAN COMMUNITY ACTION INCCTP20 $2,646,133$2,390,869 EXECUTIVE DIRECTOR$101,089 Same NTEE code P20, revenue within 2x, same state
SQUASH HAVEN INCCTP20 $2,950,349$1,171,297 EXECUTIVE DIRECTOR$180,813 Same NTEE code P20, revenue within 2x, same state
THE PROSPERITY FOUNDATION INCCTP20 $2,714,369$3,163,028 EXECUTIVE DIRECTOR$95,204 Same NTEE code P20, revenue within 2x, same state
UNITED METHODIST HOMES INCCTP20 $4,164,706$3,423,203 PRESIDENT & CEO, ASSISTANT SECRETARY$855,894 Same NTEE code P20, revenue within 2x, same state
FREEDOM READSCTP20 $3,608,736$6,058,378 FOUNDER & CE$241,343 Same NTEE code P20, revenue within 2x, same state
HARM REDUCTION COALITION OF SAN DIEGO HRCSD ON POINT INCCAP20 $2,374,667$1,860,157 Executive Dir.$316,373 Same NTEE code P20, revenue within 2x
COMMUNITY COALITION ALLIANCE INCFLP20 $3,641,992$3,567,314 EXECUTIVE DIRECTOR$102,099 Same NTEE code P20, revenue within 2x
RECOVERY CONNECTIONS OF CENTRAL FLORIDA INCFLP20 $2,652,779$2,688,802 EXECUTIVE DIRECTOR$154,231 Same NTEE code P20, revenue within 2x
MINNESOTA RECOVERY CONNECTIONMNP20 $2,547,603$2,654,865 Executive Director$83,323 Same NTEE code P20, revenue within 2x
NORTHEAST OKLAHOMA COMMUNITY ACTION AGENCY INCOKP20 $3,756,956$4,103,707 EXECUTIVE DIR$91,908 Same NTEE code P20, revenue within 2x
THE JEWISH PEOPLEHOOD ALLIANCE INCFLP20 $2,776,965$1,278,495 EXECUTIVE DIRECTOR$292,828 Same NTEE code P20, revenue within 2x
ADAPTIVE SPORTS CONNECTIONOHP20 $3,330,656$2,052,685 CEO/PRESIDEN$217,113 Same NTEE code P20, revenue within 2x
ARTS CONNECTION OF CENTRAL ILLINOISILP20 $2,660,328$2,440,084 Ex-Officio Member$125,123 Same NTEE code P20, revenue within 2x
COMMUNITY ACTION PROGRAM REGION VII INCNDP20 $4,086,412$4,115,365 EXECUTIVE DIRECTOR$114,494 Same NTEE code P20, revenue within 2x
CORUS INTERNATIONAL INCMDP20 $2,445,934$30,632,192 PRESIDENT & CEO$602,578 Same NTEE code P20, revenue within 2x
CONNECT ED NY INCNYP20 $3,981,262$3,980,094 CHIEF FINANCIAL OFFICER$161,251 Same NTEE code P20, revenue within 2x
50CAN ACTION FUND INCDCP20 $2,616,320$3,453,647 CEO$424,644 Same NTEE code P20, revenue within 2x
VALLEY COMMUNITY ASSOCIATION INCNYP20 $2,616,235$3,161,982 EXECUTIVE DI$105,475 Same NTEE code P20, revenue within 2x
DEEP FORK COMMUNITY ACTION FOUNDATION INCOKP20 $2,624,371$2,632,955 EXECUTIVE DIRECTOR$122,019 Same NTEE code P20, revenue within 2x
COMMUNITY TREATMENT INTEGRATIONS OK INCOKP20 $2,958,358$1,627,383 CEO$260,452 Same NTEE code P20, revenue within 2x
HOP ON A CURE FOUNDATION INCGAP20 $2,674,440$2,712,075 CEO$101,154 Same NTEE code P20, revenue within 2x
HARBOR CARE FOUNDATION INCCAP20 $3,261,670$3,451,887 CFO$123,520 Same NTEE code P20, revenue within 2x
COMMON HEART INCNCP20 $2,518,257$2,459,682 TREASURER$0 Same NTEE code P20, revenue within 2x
REHACIENDO COMUNIDADES CON ESPARANZA INCPRP20 $2,479,491$2,478,443 EXCECUTIVE D$64,579 Same NTEE code P20, revenue within 2x
CHRYSALIS INCWIP20 $2,576,121$2,339,443 EXECUTIVE DIRECTOR$103,161 Same NTEE code P20, 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
ANDREW W MELLON FOUNDATION Private foundation$13,400,0007 22021–2024 FREEDOM READS; ABRAHAM IN MOTION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$7,883,922146 352016–2024 YAD CHAYA INC; CHILDREN IN CONFLICT INC; HOPE COMMUNITY CENTER INC; ASCENSION PROVIDENCE FOUNDATION and 31 more
SUNDERLAND FOUNDATION Private foundation$4,000,0002 12022–2022 RECONCILIATION SERVICES
NATIONAL PHILANTHROPIC TR DAF sponsor$3,445,41351 172014–2024 CHILDREN IN CONFLICT INC; PACIFICA RESOURCE CENTER; FOUNDATION FOR APPROPRIATE AND IMMEDIATE TEMPORARY HELP FAITH; RECONCILIATION SERVICES and 13 more
FORGOOD INC DAF sponsor$3,298,55969 152012–2024 PACIFICA RESOURCE CENTER; TEXAS MUSLIM WOMENS FOUNDATION INC; JASON FOUNDATION; CENTRAL BREVARD SHARING CENTER INC and 11 more
GREATER HARTFORD GIVES FOUNDATION funds this one DAF sponsor$3,174,92618 32018–2024 THE PROSPERITY FOUNDATION INC; HOPE HELPS INC; COMMON HEART INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,643,13718 82015–2024 PACIFICA RESOURCE CENTER; FREEDOM READS; HOPE COMMUNITY CENTER INC; CHILDREN IN CONFLICT INC and 4 more
DUNARD FUND LTD Private foundation$2,600,0001 12024–2024 THE KINGS FOUNDATION AMERICA INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,449,81191 242019–2025 OXFORD CIRCLE CHRISTIAN COMMUNITYDEVELOPMENT ASSOCIATION INC; RECONCILIATION SERVICES; PACIFICA RESOURCE CENTER; COMMON HEART INC and 20 more
ST LOUIS COMMUNITY FOUNDATION INCORPORATED DAF sponsor$2,310,3502 22024–2024 THE KINGS FOUNDATION AMERICA INC; FLANCE MANAGEMENT INC
WILLIAM PENN FOUNDATION Private foundation$1,934,20812 12020–2024 OXFORD CIRCLE CHRISTIAN COMMUNITYDEVELOPMENT ASSOCIATION INC
JONATHAN D AND MARK C LEWIS FOUNDATION INC Private foundation$1,807,5007 12023–2024 HOPE COMMUNITY CENTER INC
THE COLORADO HEALTH FOUNDATION Private foundation$1,772,5003 12021–2023 RESTORATION CHRISTIAN MINISTRIES
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,710,21989 222014–2024 CHILDREN IN CONFLICT INC; RANCHO FELIZ CHARITABLE FOUNDATION INC; HAVEN AT FIRST & MARKET INC; PARK VIEW COMMUNITY MISSION INC and 18 more
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$1,564,80810 32011–2024 RECONCILIATION SERVICES; THE KINGS FOUNDATION AMERICA INC; CHILDREN IN CONFLICT 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.

2024 · Form 990 · $3,074,969 spent · pay $1,858,871 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,558,365$1,540,331$18,034- 50.7%
Other (as described)PROGRAM EXPENSES $514,664$505,148$9,516- 16.7%
Payroll taxes $142,294$138,420$3,874- 4.6%
Fees: accounting $139,158-$139,158- 4.5%
Pay: officers, directors, trustees, key employees $134,162$129,069$5,093- 4.4%
Occupancy $119,089$87,827$22,078$9,184 3.9%
Depreciation and depletion $113,910$113,910-- 3.7%
Insurance $97,078$86,606$10,472- 3.2%
Other (as described)MOTOR VEHICLE EXPENSES $52,011$51,955$56- 1.7%
Office expenses $46,082$31,177$14,905- 1.5%
All other expenses $30,000$8,307$11,286$10,407 1.0%
Other employee benefits $24,050$15,977$8,073- 0.8%
Other (as described)REPAIRS AND MAINTENANCE $21,860$21,472$388- 0.7%
Information technology $18,475$12,126$6,349- 0.6%
Advertising and promotion $15,894$8,000$1,832$6,062 0.5%
Fees: other services $14,725$14,725-- 0.5%
Other (as described)PROPERTY TAXES $12,860$12,860-- 0.4%
Travel $10,212$1,812$8,400- 0.3%
Interest $10,080$8,495$1,585- 0.3%
Total$3,074,969100%

View the filing

2023 · Form 990 · $2,802,287 spent · pay $1,375,814 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,144,997$1,016,414$128,583- 40.9%
Other (as described)PROGRAM EXPENSES $831,964$831,964-- 29.7%
Depreciation and depletion $120,389$120,389-- 4.3%
Payroll taxes $106,636$94,394$12,242- 3.8%
Pay: officers, directors, trustees, key employees $106,337$94,640$11,697- 3.8%
Fees: accounting $93,228$24,619$68,609- 3.3%
Occupancy $86,483$85,299$1,184- 3.1%
Insurance $84,301$73,608$10,693- 3.0%
Other (as described)MOTOR VEHICLE EXPENSES $46,423$46,407$16- 1.7%
Office expenses $33,609$18,195$15,414- 1.2%
All other expenses $21,266$11,994$9,272- 0.8%
Travel $20,513$2,991$17,522- 0.7%
Other (as described)REPAIRS AND MAINTENANCE $20,333$16,182$4,151- 0.7%
Other employee benefits $17,844$15,840$2,004- 0.6%
Information technology $17,404$13,525$3,879- 0.6%
Advertising and promotion $14,726$8,589$6,137- 0.5%
Other (as described)PROPERTY TAXES $12,687$12,687-- 0.5%
Fees: other services $11,624-$11,624- 0.4%
Interest $11,427$9,984$1,443- 0.4%
Fees: legal $96-$96- 0.0%
Total$2,802,287100%

View the filing

2022 · Form 990 · $1,928,769 spent · pay $1,114,313 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Payroll taxes $1,114,313$1,072,494$41,819- 57.8%
Other (as described)PROGRAM EXPENSES $337,929$337,929-- 17.5%
Occupancy $100,875$100,875-- 5.2%
Fees: other services $90,694$38,208$52,486- 4.7%
Insurance $68,356$64,926$3,430- 3.5%
Depreciation and depletion $63,119$63,119-- 3.3%
Office expenses $38,073$15,437$22,636- 2.0%
Other (as described)MOTOR VEHICLE EXPENSES $31,859$31,859-- 1.7%
Information technology $19,620$16,076$3,544- 1.0%
Fees: accounting $14,000$14,000-- 0.7%
Other (as described)REPAIRS AND MAINTENANCE $13,112$13,112-- 0.7%
Advertising and promotion $11,018$7,698$3,320- 0.6%
Travel $10,612$4,508$6,104- 0.6%
Other (as described)TELEPHONE $8,649$4,706$3,943- 0.4%
All other expenses $5,093$5,093-- 0.3%
Interest $1,447-$1,447- 0.1%
Total$1,928,769100%

View the filing

2021 · Form 990 · $1,483,745 spent · pay $786,872 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $622,887$570,207$52,680- 42.0%
Other (as described)PROGRAM EXPENSES $386,733$386,733-- 26.1%
Pay: officers, directors, trustees, key employees $86,996$79,639$7,357- 5.9%
Occupancy $74,842$74,842-- 5.0%
Payroll taxes $71,568$65,515$6,053- 4.8%
Insurance $49,011$39,827$9,184- 3.3%
Depreciation and depletion $43,329-$43,329- 2.9%
Fees: other services $35,000$32,156$2,844- 2.4%
Other (as described)MOTOR VEHICLE EXPENSES $28,808$27,646$1,162- 1.9%
Office expenses $25,370$10,868$14,502- 1.7%
Fees: accounting $14,000-$14,000- 0.9%
Information technology $8,667$5,557$3,110- 0.6%
Other (as described)TELEPHONE $7,822$5,375$2,447- 0.5%
Other (as described)REPAIRS AND MAINTENANCE $7,620$1,192$6,428- 0.5%
All other expenses $5,850$5,850-- 0.4%
Travel $5,638$711$4,927- 0.4%
Other employee benefits $5,421$4,963$458- 0.4%
Advertising and promotion $4,183$2,243$1,940- 0.3%
Total$1,483,745100%

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2020 · Form 990 · $3,575,721 spent · pay $451,173 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $2,777,006$2,777,006-- 77.7%
Other salaries and wages $324,625$320,855$3,770- 9.1%
Occupancy $91,516$90,958$558- 2.6%
Pay: officers, directors, trustees, key employees $75,900$75,141$759- 2.1%
Depreciation and depletion $60,733$57,860$2,873- 1.7%
Fees: other services $54,179$50,947$3,232- 1.5%
Payroll taxes $44,928$44,420$508- 1.3%
Advertising and promotion $33,812$33,812-- 0.9%
Insurance $32,642$29,837$2,805- 0.9%
Other (as described)MOTOR VEHICLE EXPENSES $16,115$16,115-- 0.5%
Fees: accounting $15,000-$15,000- 0.4%
Office expenses $13,222$10,037$3,185- 0.4%
Other (as described)REPAIRS AND MAINTENANCE $10,614$10,514$100- 0.3%
All other expenses $9,056$9,056-- 0.3%
Information technology $7,116$7,045$71- 0.2%
Other employee benefits $5,720$5,655$65- 0.2%
Other (as described)TRANSPORTATION AND MEALS $3,537$1,523$2,014- 0.1%
Total$3,575,721100%

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2019 · Form 990 · $694,031 spent · pay $192,055 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $301,091$301,091-- 43.4%
Other salaries and wages $95,574$91,552$4,022- 13.8%
Fees: other services $88,176$86,766$1,410- 12.7%
Pay: officers, directors, trustees, key employees $74,984$71,828$3,156- 10.8%
Occupancy $38,204$35,762$2,442- 5.5%
Insurance $17,385$15,339$2,046- 2.5%
Payroll taxes $15,749$15,086$663- 2.3%
Office expenses $12,000$8,932$3,068- 1.7%
Depreciation and depletion $11,361$7,954$3,407- 1.6%
Advertising and promotion $9,552$9,552-- 1.4%
Fees: accounting $6,699-$6,699- 1.0%
Other employee benefits $5,748$5,506$242- 0.8%
Other (as described)MOTOR VEHICLE EXPENSES $4,664$3,603$1,061- 0.7%
Information technology $4,341$3,545$796- 0.6%
Other (as described)TRANSPORTATION AND MEALS $3,966$2,912$1,054- 0.6%
All other expenses $3,584$3,232$352- 0.5%
Other (as described)REPAIRS AND MAINTENANCE $953$953-- 0.1%
Total$694,031100%

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2018 · Form 990 · $144,219 spent · pay $31,627 · grants $0 · events $334
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $36,140$33,376$2,764- 25.1%
Other (as described)DIRECT PROGRAM RELATED EXPENSES $26,178$26,178-- 18.2%
Pay: officers, directors, trustees, key employees $16,800$11,760$5,040- 11.6%
Other salaries and wages $13,095$13,095-- 9.1%
Other (as described)OFFICE SUPPLIES $12,398$4,959$7,439- 8.6%
Fees: other services $8,630$8,290$340- 6.0%
Advertising and promotion $7,076$5,008$2,068- 4.9%
Depreciation and depletion $6,513-$6,513- 4.5%
Insurance $5,494$372$5,122- 3.8%
Fees: accounting $3,792$0$3,792- 2.6%
Information technology $3,511$1,405$2,106- 2.4%
Payroll taxes $1,732$1,732-- 1.2%
Other (as described)CHARITABLE CONTRIBUTIONS $810$810$0- 0.6%
Travel $588$588-- 0.4%
All other expenses $476$476-- 0.3%
Interest $387-$387- 0.3%
Conferences, conventions and meetings $334-$334- 0.2%
Other (as described)FREIGHT AND POSTAGE $265$0$265- 0.2%
Total$144,219100%

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2017 · Form 990 · $61,131 spent · pay $0 · grants $0 · events $1,390
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $23,491$8,600$14,891$0 38.4%
Office expenses $10,517$730$9,787- 17.2%
Occupancy $7,227$6,600$627- 11.8%
Other (as described)PROGRAM SUPPLIES $5,259$5,259$0- 8.6%
Advertising and promotion $3,717$84$3,633- 6.1%
Insurance $2,425$616$1,809- 4.0%
Travel $2,300$638$1,662- 3.8%
Fees: accounting $2,010-$2,010- 3.3%
Conferences, conventions and meetings $1,390$860$530- 2.3%
Fees: professional fundraisers $1,000--$1,000 1.6%
Depreciation and depletion $901-$901- 1.5%
Information technology $428-$428- 0.7%
Other (as described)BUSINESS MEALS $236$0$236- 0.4%
Other (as described)TRAINING AND DEVELOPMENT $230$100$130- 0.4%
Total$61,131100%

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State business registration

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

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