CKF ADDICTION TREATMENT INC DAF sponsor
Cite this
Plain text CKF ADDICTION TREATMENT INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/ckf-addiction-treatment-inc-480729691. Retrieved 2026-11-02.
APA furp.org. (n.d.). CKF ADDICTION TREATMENT INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 2, 2026, from https://furp.org/org/ckf-addiction-treatment-inc-480729691
MLA “CKF ADDICTION TREATMENT INC.” furp.org, tax years 2010–2025, https://furp.org/org/ckf-addiction-treatment-inc-480729691. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $9.4M · expenses $7.9M · assets $12.3M
- EIN
- 48-0729691
- Address
- 617 E ELM ST, SALINA, KS 67401-8537
- Website
- https://ckfaddictiontreatment.org
- NTEE code
- F20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1967 (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)
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2018). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michelle Wisbey | CFO | 2018-2025 | $140,675 | $696,122 | 1 |
| Jessica Eckels | CEO (Jun to Dec) | 2020-2025 | $147,115 | $649,921 | 1 |
| Danelle Koppes | APRN | 2020-2025 | $120,522 | $346,675 | 1 |
| Kara Fiske | CEO (Jan to Apr) | 2024-2025 | $58,901 | $153,455 | 1 |
| Shane Hudson (former) | CEO (Jan to Feb) | 2018-2024 | $24,784 | $690,624 | 2 |
| Leslie Sperling (former) | CEO 1-1-18 TO 6-30-18 | 2014-2018 | $75,867 | $533,419 | 1 |
| Richard Gargis (former) | CFO | 2010-2017 | $91,356 | $482,296 | 1 |
| Kimberly Spencer (former) | Chief Clinical & Complianc | 2022-2023 | $125,566 | $237,392 | 1 |
| Les Sperling (former) | CEO | 2010-2013 | $96,755 | $179,981 | 1 |
| Kim Spencer (former) | Chief Clinical Officer | 2020-2021 | $87,269 | $174,795 | 1 |
| Loni Naegele (former) | Chief Operations Officer | 2021 | $78,346 | $78,346 | 1 |
| Loni Pruitt (former) | Chief Operating Officer | 2020 | $73,047 | $73,047 | 1 |
Officers and directors, no compensation reported
35 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ashley Jarvis | Vice Chair | 2022-2025 | 3 | $0 reported | 1 |
| Kirk Holt | Chair / Treasurer | 2024-2025 | 8 | $0 reported | 1 |
| Amy Lauer | Secretary | 2025 | 1 | $0 reported | 1 |
| Nicholas Hardy Jan - Nov | Board Member | 2025 | 1 | $0 reported | 1 |
| Andrew V Bedrous | Board Member | 2025 | 1 | $0 reported | 1 |
| Kathy Sweeney | Board Member | 2025 | 1 | $0 reported | 1 |
| Dr Reginald A Moore | Board Member | 2025 | 1 | $0 reported | 1 |
| Dr Annel Cordero | Board Member | 2025 | 1 | $0 reported | 1 |
| Chris Lehecka | Board Member | 2025 | 1 | $0 reported | 1 |
| Susan Young (former) | President | 2017-2024 | 1 | $0 reported | 1 |
| Brenda O'Gorman (former) | Vice President | 2018-2024 | 1 | $0 reported | 1 |
| Jim Hughes (former) | Secretary / Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Ali Kinsman (former) | Board Member | 2024 | 1 | $0 reported | 1 |
| Bob Jones (former) | Board Member | 2024 | 1 | $0 reported | 1 |
| Dianna Flatt (former) | Board Member | 2024 | 1 | $0 reported | 1 |
| Julie Mindrup (former) | Board Member | 2024 | 1 | $0 reported | 1 |
| Leslie Bishop (former) | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Nicholas Hardy (former) | Board Member | 2024 | 1 | $0 reported | 1 |
| Shawn Baird (former) | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Todd Godfrey (former) | Board Member | 2024 | 1 | $0 reported | 1 |
| Alan Jilka (former) | Board Member (Jan to Mar) | 2010-2024 | 1 | $0 reported | 1 |
| Millie Moye (former) | Board Member (Jan to May) | 2010-2024 | 1 | $0 reported | 1 |
| Vicky Bonilla (former) | Board Member (Jan to Jun) | 2010-2024 | 1 | $0 reported | 1 |
| Christina Morris (former) | Board Member (Jan to Jun) | 2023-2024 | 1 | $0 reported | 1 |
| Mille Moye (former) | Vice President | 2021 | 1 | $0 reported | 1 |
| North McArthur (former) | Director | 2010-2021 | 1 | $0 reported | 1 |
| Klint Spiller (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Jerry Ryan (former) | PRESIDENT | 2011-2018 | 1 | $0 reported | 1 |
| Dennis Hill (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Gerald Shaft (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Ed Marks (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Scott Seirer (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Linda Benjamin (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Fr Kerry Ninemirre (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Larry Day (former) | VICE PRESIDENT | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 13 people listed · 4 paid, $467K · 124 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Eckels | CEO (Jun to Dec) | 40 | $131,773 | $0 | $15,342 | $147,115 | 1 |
| Michelle Wisbey | CFO | 40 | $125,886 | $0 | $14,789 | $140,675 | 1 |
| Danelle Koppes | APRN | 40 | $115,749 | $0 | $4,773 | $120,522 | 1 |
| Kara Fiske | CEO (Jan to Apr) | 40 | $52,099 | $0 | $6,802 | $58,901 | 1 |
| Kirk Holt | Chair / Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Ashley Jarvis | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Lauer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Hardy Jan - Nov | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew V Bedrous | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Sweeney | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Reginald A Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Annel Cordero | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Lehecka | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 22 people listed · 5 paid, $511K · 142 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jessica Eckels | COO | 40 | $122,220 | $0 | $15,059 | $137,279 | 1 |
| Michelle Wisbey | CFO | 40 | $115,492 | $0 | $14,731 | $130,223 | 1 |
| Danelle Koppes | APRN | 40 | $120,840 | $0 | $3,309 | $124,149 | 1 |
| Kara Fiske | CEO (Jun to Dec) | 40 | $91,174 | $0 | $3,380 | $94,554 | 1 |
| Shane Hudson | CEO (Jan to Feb) | 40 | $22,210 | $0 | $2,574 | $24,784 | 2 |
| Susan Young | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda O'Gorman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Hughes | Secretary / Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ali Kinsman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Jarvis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianna Flatt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Mindrup | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Holt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Bishop | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Hardy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Baird | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Godfrey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Jilka | Board Member (Jan to Mar) | 1 | $0 | $0 | $0 | $0 | 1 |
| Millie Moye | Board Member (Jan to May) | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicky Bonilla | Board Member (Jan to Jun) | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Morris | Board Member (Jan to Jun) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 4 paid, $544K · 121 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shane Hudson | Chief Executive Officer | 40 | $164,201 | $0 | $15,126 | $179,327 | 2 |
| Kimberly Spencer | Chief Clinical & Complianc | 40 | $111,896 | $0 | $13,670 | $125,566 | 1 |
| Jessica Eckels | Chief Operations Officer | 40 | $111,248 | $0 | $13,579 | $124,827 | 1 |
| Michelle Wisbey | Chief Financial Officer | 40 | $101,161 | $0 | $13,259 | $114,420 | 1 |
| Susan Young | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda O'Gorman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Hughes | Secretary / Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Jilka | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicky Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Baird | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Millie Moye | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Jarvis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Bishop | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Morris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 4 paid, $472K · 113 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shane Hudson | Chief Executive Officer | 40 | $142,340 | $0 | $11,881 | $154,221 | 2 |
| Kimberly Spencer | Chief Clinical & Compliance Officer | 40 | $101,024 | $0 | $10,802 | $111,826 | 1 |
| Jessica Eckels | Chief Operations Officer | 40 | $93,915 | $0 | $10,513 | $104,428 | 1 |
| Michelle Wisbey | Chief Financial Officer | 40 | $90,799 | $0 | $10,465 | $101,264 | 1 |
| Susan Young | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda O'Gorman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Hughes | Secretary / Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Jilka | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Jarvis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Bishop | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Millie Moye | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Baird | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicky Bonilla | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 5 paid, $439K · 110 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shane Hudson | Chief Executive Officer | 40 | $113,742 | $0 | $9,241 | $122,983 | 2 |
| Kim Spencer | Chief Clinical Officer | 40 | $78,880 | - | $8,389 | $87,269 | 1 |
| Loni Naegele | Chief Operations Officer | 40 | $71,704 | $0 | $6,642 | $78,346 | 1 |
| Michelle Wisbey | Chief Financial Officer | 40 | $69,938 | $0 | $8,195 | $78,133 | 1 |
| Jessica Eckels | Chief Experience Officer | 40 | $64,941 | $0 | $7,825 | $72,766 | 1 |
| Susan Young | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mille Moye | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda O'Gorman | Secretary - Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Jilka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicky Bonilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Baird | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| North McArthur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Klint Spiller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Hughes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 6 paid, $510K · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shane Hudson | Chief Executive Officer | 40 | $99,126 | $0 | $9,189 | $108,315 | 2 |
| Danelle Koppes | APRN | 40 | $101,031 | $0 | $973 | $102,004 | 1 |
| Kim Spencer | Chief Clinical Officer | 40 | $79,150 | $0 | $8,376 | $87,526 | 1 |
| Michelle Wisbey | Chief Financial Officer | 40 | $66,977 | $0 | $8,149 | $75,126 | 1 |
| Loni Pruitt | Chief Operating Officer | 40 | $66,514 | $0 | $6,533 | $73,047 | 1 |
| Jessica Eckels | Chief Experience Officer | 40 | $56,044 | $0 | $7,462 | $63,506 | 1 |
| Susan Young | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Millie Moye | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda O'Gorman | Secretary - Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Baird | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicky Bonilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Hughes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Jilka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| North McArthur | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Klint Spiller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 3 paid, $233K · 120 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANE HUDSON | CEO 7-1-18 TO CURRENT | 40 | $95,594 | $0 | $5,400 | $100,994 | 2 |
| LESLIE SPERLING | CEO 1-1-18 TO 6-30-18 | 40 | $72,916 | $0 | $2,951 | $75,867 | 1 |
| MICHELLE WISBEY | CFO | 40 | $52,225 | $0 | $4,056 | $56,281 | 1 |
| JERRY RYAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN JILKA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY BONILLA | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLIE MOYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTH MCARTHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD SHAFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA O'GORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $222K · 102 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE SPERLING | CEO | 40 | $125,245 | $0 | $4,997 | $130,242 | 1 |
| RICHARD GARGIS | CFO | 40 | $83,264 | $0 | $8,092 | $91,356 | 1 |
| JERRY RYAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN JILKA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY BONILLA | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLIE MOYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTH MCARTHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD SHAFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEIRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $192K · 92 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE SPERLING | CEO | 40 | $106,074 | $0 | $4,415 | $110,489 | 1 |
| RICHARD GARGIS | CFO | 40 | $77,838 | $0 | $3,335 | $81,173 | 1 |
| VICKY BONILLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY RYAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MARKS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN JILKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTH MCARTHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BENJAMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLIE MOYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEIRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD SHAFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $199K · 81 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE SPERLING | CEO | 40 | $106,387 | $0 | $4,654 | $111,041 | 1 |
| RICHARD GARGIS | CFO | 40 | $79,311 | $0 | $8,158 | $87,469 | 1 |
| VICKY BONILLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY RYAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MARKS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN JILKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTH MCARTHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BENJAMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLIE MOYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEIRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD SHAFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $191K · 83 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE SPERLING | CEO | 40 | $101,287 | $0 | $4,493 | $105,780 | 1 |
| RICHARD GARGIS | CFO | 40 | $76,690 | $0 | $8,143 | $84,833 | 1 |
| VICKY BONILLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY RYAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MARKS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN JILKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTH MCARTHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BENJAMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLIE MOYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEIRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD SHAFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $170K · 91 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LES SPERLING | CEO | 40 | $96,755 | $0 | $0 | $96,755 | 1 |
| RICHARD GARGIS | CFO | 40 | $73,111 | $0 | $0 | $73,111 | 1 |
| NORTH MCARTHUR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY BONILLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MARKS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN JILKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BENJAMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLIE MOYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEIRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD SHAFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · none paid · 77 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORTH MCARTHUR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY BONILLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HILL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN JILKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BENJAMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLIE MOYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR KERRY NINEMIRRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEIRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD SHAFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 84 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN JILKA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY BONILLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MARKS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BENJAMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTH MCARTHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLIE MOYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR KERRY NINEMIRRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEIRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD SHAFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $148K · 82 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LES SPERLING | CEO | 40 | $83,226 | $0 | $0 | $83,226 | 1 |
| RICHARD GARGIS | CFO | 40 | $64,354 | $0 | $0 | $64,354 | 1 |
| SCOTT SEIRER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY DAY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN JILKA | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BENJAMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY BONILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLIE MOYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORTH MCARTHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR KERRY NINEMIRRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD SHAFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 2 contractors · $409K
| Name | Location | Service | Paid |
|---|---|---|---|
| Nex Tech | Kansas City, MO | Phone and IT services | $304,118 |
| Hutton Facility Services | Wichita, KS | Pathfinder and Bridgehouse Remodeling | $104,738 |
2024 · 2 contractors · $453K
| Name | Location | Service | Paid |
|---|---|---|---|
| Nex Tech | Lenora, KS | Phone and IT services | $239,914 |
| Crossroads Electronics & Security (CES) | Solomon, KS | Security systems | $213,180 |
2023 · 4 contractors · $590K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ashby House Ltd | Salina, KS | Rent for women's program | $189,752 |
| Nex Tech | Lenora, KS | Phone and IT services | $159,299 |
| Crossroads Electronics & Security (CES) | Solomon, KS | Security systems | $137,169 |
| Qualifacts Systems Inc | Carol Stream, IL | Electronic health records | $104,127 |
2022 · 3 contractors · $531K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ashby House Ltd | Salina, KS | client rent | $209,248 |
| Nex Tech | Lenora, KS | phone and IT services | $169,018 |
| B&K | Salina, KS | client medication | $152,558 |
2021 · 3 contractors · $477K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ashby House Ltd | Salina, KS | Client Rent | $204,816 |
| B and K | Salina, KS | Client Medication | $143,149 |
| Nex Tech Dept 262 | Lenora, KS | Phone and IT services | $129,100 |
2020 · 2 contractors · $237K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ashby House Ltd | Salina, KS | Patient Rents | $135,712 |
| Nex-Tech | Lenora, KS | Phones and IT Services | $101,330 |
2018 · 4 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRINIUM INC | MANHATTAN, KS | CONTRACTOR FOR NEW BUILDING | $2,049,694 |
| WARREN EDIGER | SALINA, KS | IT/PHONE SERVICES | $208,819 |
| NEW CHANCE INC | DODGE CITY, KS | PSYCHOSOCIAL TREATMENTS SERVICES | $179,200 |
| DESIGN CENTRAL INC | SALINA, KS | FURNITURE, DESKS, STAGINGS, ETC. | $129,630 |
2017 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEX-TECH | LENORA, KS | TELECOMUNICATIONS | $113,917 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $9,445,054 | $7,940,584 | $12,274,734 | $9,556,831 | $1,646,216 | $7,729,035 | $346,691 | 124 | 20 |
| 2024 · Form 990 | ||||||||
| $10,045,328 | $8,446,435 | $10,838,066 | $8,321,498 | $773,580 | $9,229,433 | $386,840 | 142 | 24 |
| 2023 · Form 990 | ||||||||
| $7,922,721 | $7,520,284 | $8,408,652 | $6,722,605 | $836,812 | $7,068,775 | $544,140 | 121 | 0 |
| 2022 · Form 990 | ||||||||
| $7,927,514 | $6,574,915 | $6,545,461 | $6,357,178 | $544,580 | $7,363,645 | $471,738 | 113 | 0 |
| 2021 · Form 990 | ||||||||
| $7,111,572 | $5,531,135 | $5,937,948 | $5,019,186 | $499,646 | $6,491,239 | $399,205 | 110 | 0 |
| 2020 · Form 990 | ||||||||
| $6,592,614 | $5,468,626 | $5,556,346 | $3,434,391 | $1,459,232 | $5,220,499 | $232,617 | 117 | 0 |
| 2018 · Form 990 | ||||||||
| $6,280,450 | $5,920,850 | $5,567,245 | $3,215,853 | $2,080,538 | $3,883,945 | $254,494 | 120 | 30 |
| 2017 · Form 990 | ||||||||
| $4,695,452 | $4,151,318 | $3,149,967 | $2,856,253 | $912,602 | $3,746,570 | $208,509 | 102 | 55 |
| 2016 · Form 990 | ||||||||
| $3,659,344 | $3,848,724 | $2,970,853 | $2,312,119 | $457,258 | $3,169,810 | $183,912 | 92 | 62 |
| 2015 · Form 990 | ||||||||
| $4,058,385 | $3,603,267 | $2,952,136 | $2,501,499 | $528,531 | $3,479,591 | $185,698 | 81 | 37 |
| 2014 · Form 990 | ||||||||
| $3,845,444 | $3,549,329 | $2,739,760 | $1,987,216 | $1,053,935 | $2,738,153 | $177,977 | 83 | 44 |
| 2013 · Form 990 | ||||||||
| $3,581,317 | $3,452,477 | $2,275,769 | $1,691,101 | $747,602 | $2,627,232 | $169,866 | 91 | 33 |
| 2012 · Form 990 | ||||||||
| $3,710,993 | $3,244,690 | $2,151,651 | $1,562,261 | $1,070,356 | $2,447,164 | $0 | 77 | 34 |
| 2012 · Form 990 | ||||||||
| $3,710,993 | $3,244,690 | $2,151,651 | $1,562,261 | $1,070,356 | $2,447,164 | $0 | 77 | 34 |
| 2011 · Form 990 | ||||||||
| $3,089,929 | $3,244,048 | $1,822,106 | $1,095,958 | $645,456 | $2,367,065 | $0 | 84 | 36 |
| 2010 · Form 990 | ||||||||
| $3,029,670 | $3,031,884 | $1,653,479 | $1,250,077 | $672,329 | $2,162,456 | $0 | 82 | 0 |
Funders of this organization
11 grantors reported grants to this organization, $1,595,701 in all, tax years 2010 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SALINA REGIONAL HEALTH FOUNDATION | Public charity | Exact | 2011-2022, 2024 | 13 | $848,640 | 2024 | $60,000 | show |
| SALINA AREA UNITED WAY INC | Public charity | Exact | 2010-2015 | 6 | $295,967 | 2015 | $47,990 | show |
| UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE | Public charity | Exact | 2011-2014 | 4 | $162,744 | 2014 | $26,119 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2020 | 2 | $130,900 | 2020 | $125,400 | show |
| KANSAS HEALTH FOUNDATION | Public charity | Exact | 2019-2020 | 2 | $75,000 | 2020 | $25,000 | show |
| SUNFLOWER FOUNDATION HEALTH CARE FOR KANSANS | Public charity | Exact | 2013-2014 | 2 | $30,658 | 2014 | $15,329 | show |
| GREATER SALINA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $25,438 | 2024 | $9,588 | show |
| STORMONT VAIL FOUNDATION | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| FORRISTAL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CKF ADDICTION TREATMENT” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| MIKE BERKLEY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CKF ADDICTION TREATMENT” | 2019 | 1 | $250 | 2019 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CKF ADDICTION TREATMENT INC” | 2020-2023 | 4 | $104 | 2023 | $33 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DRUG ABUSE TREATMENT ASSC INC | FL | F20 | $10,415,135 | $10,404,314 | President/CEO | $314,740 | Same NTEE code F20, revenue within 2x |
| OREGON TREATMENT NETWORK INC | OR | F20 | $4,803,402 | $4,772,897 | Director | $0 | Same NTEE code F20, revenue within 2x |
| INNER-TRIBAL TREATMENT | CA | F20 | $6,116,091 | $2,621,436 | PRESIDENT | $143,369 | Same NTEE code F20, revenue within 2x |
| HUMANISTIC ALTERNATIVES TO ADDICTION RESEARCH AND TREATMENT I | CA | F20 | $8,081,694 | $7,420,953 | MEDICAL DIRECTOR | $230,000 | Same NTEE code F20, revenue within 2x |
| THE ADDICTIONS CARE CENTER OF ALBANY INC | NY | F20 | $12,959,772 | $12,986,268 | CHIEF EXECUTIVE DIRECTOR | $209,862 | Same NTEE code F20, revenue within 2x |
| AMERICAN SOCIETY OF ADDICTION MEDICINE INC | MD | F20 | $16,777,796 | $14,515,201 | CEO/EXECUTIVE-VICE PRESIDENT | $410,891 | Same NTEE code F20, revenue within 2x |
| CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC | CT | F20 | $7,608,982 | $7,430,486 | EXECUTIVE DIRECTOR | $104,972 | Same NTEE code F20, revenue within 2x |
| UNITED MENTAL HEALTH AND ADDICTION RECOVERY COALITION INC | IL | F20 | $5,956,897 | $5,956,304 | EXECUTIVE DIRECTOR | $60,000 | Same NTEE code F20, revenue within 2x |
| HEALING ADDICTION IN OUR COMMUNITY- HAC | NM | F20 | $5,219,410 | $4,140,875 | EXECUTIVE DIRECTOR | $113,666 | Same NTEE code F20, revenue within 2x |
| ALASKA ADDICTION REHABILITATION SERVICES | AK | F20 | $8,405,589 | $5,252,985 | Executive Dir. | $195,714 | Same NTEE code F20, revenue within 2x |
| ADDICTION COUNSELING AND EDUCATION SERVICES INC | OR | F20 | $7,211,466 | $7,535,562 | Fiscal Director | $145,237 | Same NTEE code F20, revenue within 2x |
| COUNCIL ON CHEMICAL ABUSE INC | PA | F20 | $12,760,226 | $13,209,479 | EXECUTIVE DIRECTOR | $130,781 | Same NTEE code F20, revenue within 2x |
| THE TRANSITION HOUSE INC | FL | F20 | $14,937,494 | $13,975,209 | CHIEF EXECUTIVE OFFICER | $159,091 | Same NTEE code F20, revenue within 2x |
| CARNALES UNIDOS REFORMANDO ADICTOS INCORPORATE | CA | F20 | $4,946,431 | $4,992,988 | Executive Dir. | $185,000 | Same NTEE code F20, revenue within 2x |
| NW LATINO INSTITUTO OF ADDICTIONS | OR | F20 | $5,020,071 | $4,660,603 | EXECUTIVE DIRECTOR | $122,365 | Same NTEE code F20, revenue within 2x |
| CENTER FOR ADOPTION SUPPORT AND EDUCATION INC | MD | F20 | $13,883,133 | $13,865,735 | CEO | $311,401 | Same NTEE code F20, revenue within 2x |
| OVERDOSE-LIFELINE INC | IN | F20 | $7,849,950 | $8,335,931 | CEO & FOUNDER | $240,307 | Same NTEE code F20, revenue within 2x |
| GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC | TX | F20 | $17,016,659 | $18,239,886 | President & CEO | $899,709 | Same NTEE code F20, revenue within 2x |
| AFTER HOURS PROJECT INC | NY | F20 | $7,212,437 | $6,631,102 | PRESIDENT & | $267,543 | Same NTEE code F20, revenue within 2x |
| IRON RECOVERY AND WELLNESS CENTER INC | NJ | F20 | $5,211,877 | $4,025,507 | Trustee | $1,489,010 | Same NTEE code F20, revenue within 2x |
| ALIVIANE INC | TX | F20 | $12,418,309 | $12,460,250 | CHIEF EXECUTIVE OFFICER | $197,118 | Same NTEE code F20, revenue within 2x |
| BRIDGES PROFESSIONAL TREATMENT SERVICES | CA | F20 | $10,128,988 | $9,066,067 | Executive Dir. | $642,641 | Same NTEE code F20, revenue within 2x |
| TELLURIAN INC | WI | F20 | $16,340,622 | $16,776,220 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $233,143 | Same NTEE code F20, revenue within 2x |
| HEALING TRANSITIONS INC | NC | F20 | $9,816,277 | $8,179,016 | EXECUTIVE DIRECTOR | $102,701 | Same NTEE code F20, revenue within 2x |
| CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC | LA | F20 | $5,465,250 | $5,330,894 | EXECUTIVE DIRECTOR | $147,451 | 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).
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 · $7,940,584 spent · pay $5,293,939 · grants $0 · events $21,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,050,766 | $3,424,160 | $626,606 | - | 51.0% | |
| Office expenses | $547,114 | $247,500 | $249,394 | $50,220 | 6.9% | |
| Other employee benefits | $493,137 | $419,567 | $73,570 | - | 6.2% | |
| Information technology | $447,265 | $33,119 | $414,146 | - | 5.6% | |
| Fees: other services | $388,645 | $220,090 | $162,308 | $6,247 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $346,691 | - | $346,691 | - | 4.4% | |
| Payroll taxes | $333,708 | $251,702 | $82,006 | - | 4.2% | |
| Depreciation and depletion | $283,357 | - | $283,357 | - | 3.6% | |
| Other (as described) | Medical supplies | $233,283 | $223,078 | $10,205 | - | 2.9% |
| Occupancy | $198,729 | $124,182 | $74,547 | - | 2.5% | |
| Insurance | $186,828 | $16,550 | $170,278 | - | 2.4% | |
| Interest | $157,676 | $14,710 | $142,966 | - | 2.0% | |
| Pension plan contributions | $69,637 | $60,366 | $9,271 | - | 0.9% | |
| Travel | $63,991 | $53,894 | $7,852 | $2,245 | 0.8% | |
| Fees: accounting | $52,841 | - | $52,841 | - | 0.7% | |
| Advertising and promotion | $30,510 | $11,369 | $18,249 | $892 | 0.4% | |
| Conferences, conventions and meetings | $21,601 | $9,521 | $10,638 | $1,442 | 0.3% | |
| Fees: lobbying | $20,671 | - | $20,671 | - | 0.3% | |
| Fees: legal | $10,078 | $100 | $9,978 | - | 0.1% | |
| Other (as described) | Dues and subscriptions | $4,056 | $4,056 | - | - | 0.1% |
| Other (as described) | Administrative overhead | $0 | $836,555 | -$836,555 | - | 0.0% |
| Total | $7,940,584 | 100% |
2024 · Form 990 · $8,446,435 spent · pay $5,665,438 · grants $0 · events $15,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,283,469 | $3,746,434 | $537,035 | - | 50.7% | |
| Office expenses | $1,112,232 | $878,650 | $203,953 | $29,629 | 13.2% | |
| Other employee benefits | $573,887 | $457,764 | $116,123 | - | 6.8% | |
| Fees: other services | $421,626 | $265,408 | $147,587 | $8,631 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $386,840 | - | $386,840 | - | 4.6% | |
| Payroll taxes | $349,066 | $271,272 | $77,794 | - | 4.1% | |
| Information technology | $322,673 | $21,137 | $301,536 | - | 3.8% | |
| Depreciation and depletion | $210,260 | - | $210,260 | - | 2.5% | |
| Insurance | $193,291 | $10,770 | $182,521 | - | 2.3% | |
| Occupancy | $168,056 | $96,944 | $71,112 | - | 2.0% | |
| Interest | $119,303 | $59,190 | $60,113 | - | 1.4% | |
| Pension plan contributions | $72,176 | $63,810 | $8,366 | - | 0.9% | |
| Advertising and promotion | $70,157 | $31,575 | $37,512 | $1,070 | 0.8% | |
| Travel | $67,772 | $61,780 | $5,864 | $128 | 0.8% | |
| Fees: accounting | $47,234 | - | $47,234 | - | 0.6% | |
| Fees: lobbying | $26,000 | - | $26,000 | - | 0.3% | |
| Conferences, conventions and meetings | $15,147 | $3,716 | $11,431 | - | 0.2% | |
| Fees: legal | $7,246 | - | $7,246 | - | 0.1% | |
| Other (as described) | Administrative overhead | $0 | $865,230 | -$865,230 | - | 0.0% |
| Total | $8,446,435 | 100% |
2023 · Form 990 · $7,520,284 spent · pay $5,027,346 · grants $0 · events $23,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,697,746 | $3,322,577 | $375,169 | - | 49.2% | |
| Office expenses | $930,999 | $819,299 | $59,048 | $52,652 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $544,140 | - | $544,140 | - | 7.2% | |
| Other employee benefits | $395,005 | $314,678 | $80,327 | - | 5.3% | |
| Occupancy | $350,784 | $270,660 | $80,113 | $11 | 4.7% | |
| Payroll taxes | $328,370 | $248,586 | $79,784 | - | 4.4% | |
| Fees: other services | $305,598 | $171,053 | $119,519 | $15,026 | 4.1% | |
| Information technology | $245,110 | $7,101 | $238,009 | - | 3.3% | |
| Depreciation and depletion | $215,860 | - | $215,860 | - | 2.9% | |
| Insurance | $158,443 | $14,853 | $143,590 | - | 2.1% | |
| Advertising and promotion | $72,611 | $11,338 | $57,085 | $4,188 | 1.0% | |
| Pension plan contributions | $62,085 | $58,962 | $3,123 | - | 0.8% | |
| Fees: professional fundraisers | $45,725 | - | - | $45,725 | 0.6% | |
| Interest | $41,324 | - | $41,324 | - | 0.5% | |
| Fees: accounting | $39,609 | - | $39,609 | - | 0.5% | |
| Travel | $34,305 | $26,313 | $7,239 | $753 | 0.5% | |
| Fees: lobbying | $26,000 | - | $26,000 | - | 0.3% | |
| Conferences, conventions and meetings | $23,193 | $15,637 | $7,556 | - | 0.3% | |
| Fees: legal | $3,377 | $657 | $2,720 | - | 0.0% | |
| Other (as described) | Administrative overhead | $0 | $70,867 | -$70,867 | - | 0.0% |
| Total | $7,520,284 | 100% |
2022 · Form 990 · $6,574,915 spent · pay $4,236,971 · grants $0 · events $51,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,141,684 | $2,774,388 | $367,296 | - | 47.8% | |
| Office expenses | $761,063 | $654,841 | $106,222 | - | 11.6% | |
| Fees: other services | $657,406 | $440,717 | $216,689 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $471,738 | - | $471,738 | - | 7.2% | |
| Other employee benefits | $285,218 | $265,864 | $19,354 | - | 4.3% | |
| Payroll taxes | $284,910 | $214,057 | $70,853 | - | 4.3% | |
| Depreciation and depletion | $182,440 | - | $182,440 | - | 2.8% | |
| Occupancy | $170,760 | $155,171 | $15,589 | - | 2.6% | |
| Information technology | $107,997 | $2,392 | $105,605 | - | 1.6% | |
| Other (as described) | Dues and subscriptions | $103,764 | $97,351 | $6,413 | - | 1.6% |
| Insurance | $90,225 | $643 | $89,582 | - | 1.4% | |
| Advertising and promotion | $64,154 | $9,513 | $54,641 | - | 1.0% | |
| Pension plan contributions | $53,421 | $45,841 | $7,580 | - | 0.8% | |
| Fees: professional fundraisers | $52,578 | - | - | $52,578 | 0.8% | |
| Conferences, conventions and meetings | $51,102 | $24,051 | $27,051 | - | 0.8% | |
| Fees: accounting | $36,442 | - | $36,442 | - | 0.6% | |
| Travel | $29,379 | $18,699 | $10,680 | - | 0.4% | |
| Fees: lobbying | $26,000 | - | $26,000 | - | 0.4% | |
| Interest | $3,574 | - | $3,574 | - | 0.1% | |
| Fees: legal | $1,060 | - | $1,060 | - | 0.0% | |
| Other (as described) | Administrative overhead | $0 | $911,494 | -$911,494 | - | 0.0% |
| Total | $6,574,915 | 100% |
2021 · Form 990 · $5,531,135 spent · pay $3,462,897 · grants $1,176 · events $32,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,535,874 | $2,275,463 | $260,411 | - | 45.8% | |
| Fees: other services | $675,337 | $516,345 | $158,992 | - | 12.2% | |
| Office expenses | $613,600 | $554,643 | $58,957 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $399,205 | - | $399,205 | - | 7.2% | |
| Other employee benefits | $239,110 | $189,313 | $49,797 | - | 4.3% | |
| Payroll taxes | $233,200 | $185,712 | $47,488 | - | 4.2% | |
| Depreciation and depletion | $175,647 | - | $175,647 | - | 3.2% | |
| Occupancy | $140,429 | $124,087 | $16,342 | - | 2.5% | |
| Information technology | $116,185 | $19,854 | $96,331 | - | 2.1% | |
| Insurance | $84,871 | $643 | $84,228 | - | 1.5% | |
| Interest | $68,512 | - | $68,512 | - | 1.2% | |
| Pension plan contributions | $55,508 | $34,758 | $20,750 | - | 1.0% | |
| Fees: professional fundraisers | $46,945 | - | - | $46,945 | 0.8% | |
| Advertising and promotion | $38,498 | $12,903 | $25,595 | - | 0.7% | |
| Fees: accounting | $32,935 | - | $32,935 | - | 0.6% | |
| Conferences, conventions and meetings | $32,608 | $20,064 | $12,544 | - | 0.6% | |
| Fees: lobbying | $26,000 | - | $26,000 | - | 0.5% | |
| Travel | $11,092 | $6,771 | $4,321 | - | 0.2% | |
| Other (as described) | Dues and subscriptions | $4,095 | $919 | $3,176 | - | 0.1% |
| Grants to US organizations and governments | $1,176 | $1,176 | - | - | 0.0% | |
| Fees: legal | $308 | - | $308 | - | 0.0% | |
| Other (as described) | Administrative overhead allocations | $0 | $911,494 | -$911,494 | - | 0.0% |
| Total | $5,531,135 | 100% |
2020 · Form 990 · $5,468,626 spent · pay $3,292,080 · grants $0 · events $37,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,527,980 | $2,172,196 | $355,784 | - | 46.2% | |
| Fees: other services | $897,240 | $734,777 | $162,463 | - | 16.4% | |
| Office expenses | $503,644 | $444,138 | $59,506 | - | 9.2% | |
| Other employee benefits | $270,452 | $177,835 | $92,617 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $232,617 | - | $232,617 | - | 4.3% | |
| Payroll taxes | $217,607 | $167,865 | $49,742 | - | 4.0% | |
| Depreciation and depletion | $192,470 | - | $192,470 | - | 3.5% | |
| Occupancy | $137,988 | $121,454 | $16,534 | - | 2.5% | |
| Interest | $124,276 | - | $124,276 | - | 2.3% | |
| Information technology | $95,725 | $10,175 | $85,550 | - | 1.8% | |
| Insurance | $77,854 | $643 | $77,211 | - | 1.4% | |
| Pension plan contributions | $43,424 | $29,321 | $14,103 | - | 0.8% | |
| Conferences, conventions and meetings | $37,954 | $25,791 | $12,163 | - | 0.7% | |
| Fees: accounting | $28,907 | - | $28,907 | - | 0.5% | |
| Fees: lobbying | $26,000 | - | $26,000 | - | 0.5% | |
| Travel | $22,083 | $17,138 | $4,945 | - | 0.4% | |
| Fees: professional fundraisers | $14,000 | - | - | $14,000 | 0.3% | |
| Advertising and promotion | $10,154 | $10,154 | - | - | 0.2% | |
| Other (as described) | Dues and subscriptions | $6,483 | $1,760 | $4,723 | - | 0.1% |
| Fees: legal | $1,768 | - | $1,768 | - | 0.0% | |
| Other (as described) | Administrative overhead allocation | $0 | $754,219 | -$754,219 | - | 0.0% |
| Total | $5,468,626 | 100% |
2018 · Form 990 · $5,920,850 spent · pay $3,183,641 · grants $380 · events $95,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,443,562 | $2,116,149 | $327,413 | - | 41.3% | |
| Fees: other services | $1,273,774 | $1,106,718 | $167,056 | - | 21.5% | |
| Other (as described) | PROGRAM SUPPLIES AND EQ | $472,752 | $472,752 | - | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $254,494 | - | $254,494 | - | 4.3% | |
| Other employee benefits | $240,007 | $192,738 | $47,269 | - | 4.1% | |
| Payroll taxes | $201,903 | $157,996 | $43,907 | - | 3.4% | |
| Office expenses | $200,549 | $107,604 | $92,945 | - | 3.4% | |
| Occupancy | $135,095 | $92,299 | $42,796 | - | 2.3% | |
| Information technology | $132,626 | $42,855 | $89,771 | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $118,968 | $118,938 | $30 | - | 2.0% |
| Conferences, conventions and meetings | $95,918 | $55,528 | $40,390 | - | 1.6% | |
| Travel | $93,796 | $70,730 | $23,066 | - | 1.6% | |
| Depreciation and depletion | $72,323 | - | $72,323 | - | 1.2% | |
| Insurance | $68,667 | $643 | $68,024 | - | 1.2% | |
| Pension plan contributions | $43,675 | $24,689 | $18,986 | - | 0.7% | |
| Fees: accounting | $25,213 | - | $25,213 | - | 0.4% | |
| Advertising and promotion | $21,258 | $21,258 | - | - | 0.4% | |
| Fees: lobbying | $19,500 | - | $19,500 | - | 0.3% | |
| Fees: legal | $6,390 | - | $6,390 | - | 0.1% | |
| Grants to US individuals | $380 | $380 | - | - | 0.0% | |
| Other (as described) | OVERHEAD ALLOCATIONS | $0 | $816,651 | -$816,651 | - | 0.0% |
| Total | $5,920,850 | 100% |
2017 · Form 990 · $4,151,318 spent · pay $2,793,244 · grants $0 · events $86,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,145,200 | $1,770,815 | $374,385 | - | 51.7% | |
| Fees: other services | $400,826 | $277,079 | $123,747 | - | 9.7% | |
| Other employee benefits | $211,935 | $173,486 | $38,449 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $208,509 | $145,921 | $62,588 | - | 5.0% | |
| Payroll taxes | $177,429 | $131,291 | $46,138 | - | 4.3% | |
| Office expenses | $167,502 | $95,328 | $72,174 | - | 4.0% | |
| Occupancy | $126,249 | $88,290 | $37,959 | - | 3.0% | |
| Other (as described) | PROGRAM SUPPLIES AND EQ | $118,400 | $118,400 | - | - | 2.9% |
| Depreciation and depletion | $114,723 | - | $114,723 | - | 2.8% | |
| Conferences, conventions and meetings | $86,766 | $54,992 | $31,774 | - | 2.1% | |
| Information technology | $79,532 | $6,795 | $72,737 | - | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $78,255 | $78,103 | $152 | - | 1.9% |
| Insurance | $62,071 | - | $62,071 | - | 1.5% | |
| Pension plan contributions | $50,171 | $23,593 | $26,578 | - | 1.2% | |
| Travel | $46,914 | $37,587 | $9,327 | - | 1.1% | |
| Fees: accounting | $25,297 | - | $25,297 | - | 0.6% | |
| Advertising and promotion | $17,478 | $17,478 | - | - | 0.4% | |
| Fees: lobbying | $13,250 | - | $13,250 | - | 0.3% | |
| Interest | $12,632 | - | $12,632 | - | 0.3% | |
| Fees: legal | $8,179 | - | $8,179 | - | 0.2% | |
| Other (as described) | OVERHEAD ALLOCATIONS | $0 | $837,250 | -$837,250 | - | 0.0% |
| Total | $4,151,318 | 100% |
2016 · Form 990 · $3,848,724 spent · pay $2,639,979 · grants $0 · events $57,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,206,372 | $1,618,279 | $588,093 | - | 57.3% | |
| Other employee benefits | $255,179 | $194,362 | $60,817 | - | 6.6% | |
| Fees: other services | $238,067 | $80,223 | $157,844 | - | 6.2% | |
| Other (as described) | SUPPLIES | $185,342 | $140,883 | $44,459 | - | 4.8% |
| Other (as described) | BAD DEBT EXPENSE | $182,430 | $181,806 | $624 | - | 4.7% |
| Payroll taxes | $178,428 | $130,720 | $47,708 | - | 4.6% | |
| Occupancy | $110,584 | $91,796 | $18,788 | - | 2.9% | |
| Depreciation and depletion | $104,673 | - | $104,673 | - | 2.7% | |
| All other expenses | $90,601 | $63,403 | $27,198 | - | 2.4% | |
| Other (as described) | MISCELLANOUS EXPENSE | $57,874 | $53,281 | $4,593 | - | 1.5% |
| Conferences, conventions and meetings | $57,390 | $31,726 | $25,664 | - | 1.5% | |
| Other (as described) | ADMINISTRATIVE SERVICE | $45,132 | $45,132 | - | - | 1.2% |
| Insurance | $44,252 | - | $44,252 | - | 1.1% | |
| Travel | $34,714 | $27,805 | $6,909 | - | 0.9% | |
| Fees: accounting | $26,610 | - | $26,610 | - | 0.7% | |
| Advertising and promotion | $14,370 | $13,215 | $1,155 | - | 0.4% | |
| Fees: legal | $10,186 | - | $10,186 | - | 0.3% | |
| Interest | $6,520 | $1,199 | $5,321 | - | 0.2% | |
| Total | $3,848,724 | 100% |
2015 · Form 990 · $3,603,267 spent · pay $2,549,979 · grants $0 · events $69,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,138,569 | $1,631,229 | $507,340 | - | 59.4% | |
| Other employee benefits | $261,120 | $205,691 | $55,429 | - | 7.2% | |
| Other (as described) | SUPPLIES | $209,746 | $161,835 | $47,911 | - | 5.8% |
| Fees: other services | $186,758 | $53,207 | $133,551 | - | 5.2% | |
| Payroll taxes | $150,290 | $109,298 | $40,992 | - | 4.2% | |
| Depreciation and depletion | $107,111 | $1,270 | $105,841 | - | 3.0% | |
| Occupancy | $106,420 | $88,757 | $17,663 | - | 3.0% | |
| Other (as described) | MISCELLANOUS EXPENSE | $82,321 | $67,829 | $14,492 | - | 2.3% |
| Conferences, conventions and meetings | $69,258 | $44,490 | $24,768 | - | 1.9% | |
| Other (as described) | COMMUNITY CORRECTIONS T | $68,985 | $68,985 | - | - | 1.9% |
| Insurance | $48,634 | - | $48,634 | - | 1.3% | |
| Travel | $42,855 | $35,266 | $7,589 | - | 1.2% | |
| All other expenses | $34,999 | $7,198 | $27,801 | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $30,043 | $29,298 | $745 | - | 0.8% |
| Fees: accounting | $23,227 | - | $23,227 | - | 0.6% | |
| Interest | $16,259 | $7,443 | $8,816 | - | 0.5% | |
| Advertising and promotion | $12,621 | $9,001 | $3,620 | - | 0.4% | |
| Fees: legal | $11,051 | - | $11,051 | - | 0.3% | |
| Fees: professional fundraisers | $3,000 | - | - | $3,000 | 0.1% | |
| Total | $3,603,267 | 100% |
2014 · Form 990 · $3,549,329 spent · pay $2,406,728 · grants $0 · events $57,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,974,917 | $1,484,577 | $490,340 | - | 55.6% | |
| Other (as described) | ADMINISTRATIVE SERVICE | $745,831 | $745,831 | - | - | 21.0% |
| Other employee benefits | $245,453 | $185,489 | $59,964 | - | 6.9% | |
| Other (as described) | SUPPLIES | $200,969 | $147,321 | $53,648 | - | 5.7% |
| Payroll taxes | $186,358 | $134,904 | $51,454 | - | 5.3% | |
| Fees: other services | $153,905 | $40,703 | $113,202 | - | 4.3% | |
| Other (as described) | MISCELLANOUS EXPENSE | $126,568 | $56,261 | $70,307 | - | 3.6% |
| Occupancy | $113,304 | $91,663 | $21,641 | - | 3.2% | |
| Depreciation and depletion | $105,992 | $3,811 | $102,181 | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $99,983 | $98,041 | $1,942 | - | 2.8% |
| Conferences, conventions and meetings | $57,612 | $31,311 | $26,301 | - | 1.6% | |
| Travel | $42,801 | $30,394 | $12,407 | - | 1.2% | |
| Insurance | $39,653 | - | $39,653 | - | 1.1% | |
| Fees: investment management | $36,000 | - | - | $36,000 | 1.0% | |
| Fees: accounting | $23,645 | - | $23,645 | - | 0.7% | |
| Interest | $20,593 | $7,889 | $12,704 | - | 0.6% | |
| Fees: legal | $13,343 | - | $13,343 | - | 0.4% | |
| Advertising and promotion | $9,852 | $6,105 | $3,747 | - | 0.3% | |
| All other expenses | -$647,450 | $43,184 | -$690,634 | - | -18.2% | |
| Total | $3,549,329 | 100% |
2013 · Form 990 · $3,452,477 spent · pay $2,410,347 · grants $0 · events $68,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,964,243 | $1,461,767 | $502,476 | - | 56.9% | |
| Other employee benefits | $227,727 | $168,612 | $59,115 | - | 6.6% | |
| Payroll taxes | $218,377 | $156,909 | $61,468 | - | 6.3% | |
| Other (as described) | SUPPLIES | $180,953 | $134,675 | $46,278 | - | 5.2% |
| Fees: other services | $159,542 | $55,602 | $103,940 | - | 4.6% | |
| Other (as described) | MISCELLANOUS EXPENSE | $114,100 | $91,593 | $22,507 | - | 3.3% |
| Occupancy | $108,735 | $90,205 | $18,530 | - | 3.1% | |
| Depreciation and depletion | $103,196 | $3,816 | $99,380 | - | 3.0% | |
| Conferences, conventions and meetings | $68,230 | $40,577 | $27,653 | - | 2.0% | |
| All other expenses | $57,086 | $22,624 | $34,462 | - | 1.7% | |
| Travel | $49,072 | $34,374 | $14,698 | - | 1.4% | |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 1.0% | |
| Insurance | $34,639 | - | $34,639 | - | 1.0% | |
| Other (as described) | ADMINISTRATIVE SERVICE | $32,074 | $692,282 | -$660,208 | - | 0.9% |
| Advertising and promotion | $29,695 | $26,598 | $3,097 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $28,250 | $26,878 | $1,372 | - | 0.8% |
| Interest | $21,418 | $8,378 | $13,040 | - | 0.6% | |
| Fees: accounting | $12,600 | - | $12,600 | - | 0.4% | |
| Fees: legal | $6,540 | - | $6,540 | - | 0.2% | |
| Total | $3,452,477 | 100% |
2012 · Form 990 · $3,244,690 spent · pay $2,240,413 · grants $0 · events $67,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,835,340 | $1,367,100 | $468,240 | - | 56.6% | |
| Other employee benefits | $223,794 | $166,526 | $57,268 | - | 6.9% | |
| Payroll taxes | $181,279 | $132,874 | $48,405 | - | 5.6% | |
| Other (as described) | MISCELLANOUS EXPENSE | $178,210 | $98,133 | $80,077 | - | 5.5% |
| Other (as described) | SUPPLIES | $172,358 | $124,832 | $47,526 | - | 5.3% |
| Fees: other services | $120,213 | $63,103 | $57,110 | - | 3.7% | |
| Depreciation and depletion | $93,522 | $3,811 | $89,711 | - | 2.9% | |
| Occupancy | $86,736 | $69,130 | $17,606 | - | 2.7% | |
| Conferences, conventions and meetings | $67,554 | $38,221 | $29,333 | - | 2.1% | |
| Travel | $57,414 | $46,165 | $11,249 | - | 1.8% | |
| All other expenses | $53,062 | $23,702 | $29,360 | - | 1.6% | |
| Insurance | $42,251 | - | $42,251 | - | 1.3% | |
| Advertising and promotion | $35,935 | $29,858 | $6,077 | - | 1.1% | |
| Interest | $26,723 | $9,797 | $16,926 | - | 0.8% | |
| Other (as described) | ADMINISTRATIVE SERVICE | $26,603 | $660,983 | -$634,380 | - | 0.8% |
| Other (as described) | TELEPHONE | $26,512 | $13,945 | $12,567 | - | 0.8% |
| Fees: accounting | $12,600 | $434 | $12,166 | - | 0.4% | |
| Fees: legal | $4,584 | - | $4,584 | - | 0.1% | |
| Total | $3,244,690 | 100% |
2011 · Form 990 · $3,244,048 spent · pay $2,272,331 · grants $0 · events $52,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,878,204 | $1,391,387 | $486,817 | - | 57.9% | |
| Other employee benefits | $209,591 | $157,384 | $52,207 | - | 6.5% | |
| Payroll taxes | $184,536 | $137,303 | $47,233 | - | 5.7% | |
| Other (as described) | SUPPLIES | $182,018 | $134,718 | $47,300 | - | 5.6% |
| All other expenses | $149,327 | $94,325 | $55,002 | - | 4.6% | |
| Occupancy | $112,568 | $84,963 | $27,605 | - | 3.5% | |
| Depreciation and depletion | $106,274 | $2,859 | $103,415 | - | 3.3% | |
| Fees: other services | $62,251 | $45,306 | $16,945 | - | 1.9% | |
| Travel | $56,332 | $50,241 | $6,091 | - | 1.7% | |
| Conferences, conventions and meetings | $52,219 | $36,030 | $16,189 | - | 1.6% | |
| Office expenses | $51,037 | $31,795 | $19,242 | - | 1.6% | |
| Insurance | $40,685 | - | $40,685 | - | 1.3% | |
| Other (as described) | OTHER IMPACT EXPENSES | $36,720 | $36,720 | - | - | 1.1% |
| Advertising and promotion | $34,302 | $21,722 | $12,580 | - | 1.1% | |
| Other (as described) | ADMINISTRATIVE SERVICE | $25,069 | $755,104 | -$730,035 | - | 0.8% |
| Other (as described) | BAD DEBT EXPENSE | $23,618 | $20,690 | $2,928 | - | 0.7% |
| Interest | $22,541 | $6,931 | $15,610 | - | 0.7% | |
| Fees: accounting | $12,001 | $1,571 | $10,430 | - | 0.4% | |
| Fees: legal | $4,755 | - | $4,755 | - | 0.1% | |
| Total | $3,244,048 | 100% |
2010 · Form 990 · $3,031,884 spent · pay $2,128,982 · grants $0 · events $44,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,759,955 | $1,214,992 | $544,963 | - | 58.0% | |
| Payroll taxes | $184,690 | $125,056 | $59,634 | - | 6.1% | |
| Other employee benefits | $184,337 | $137,945 | $46,392 | - | 6.1% | |
| Other (as described) | SUPPLIES | $161,775 | $130,626 | $31,149 | - | 5.3% |
| Depreciation and depletion | $120,209 | $102,178 | $18,031 | - | 4.0% | |
| Occupancy | $119,110 | $93,338 | $25,772 | - | 3.9% | |
| Office expenses | $92,076 | $61,661 | $30,415 | - | 3.0% | |
| All other expenses | $74,641 | $68,416 | $6,225 | - | 2.5% | |
| Fees: other services | $69,336 | $43,475 | $25,861 | - | 2.3% | |
| Conferences, conventions and meetings | $44,082 | $35,267 | $8,815 | - | 1.5% | |
| Travel | $42,528 | $35,426 | $7,102 | - | 1.4% | |
| Insurance | $32,540 | - | $32,540 | - | 1.1% | |
| Other (as described) | OTHER IMPACT EXPENSES | $31,099 | $31,099 | - | - | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $30,434 | $28,293 | $2,141 | - | 1.0% |
| Other (as described) | ADMINISTRATIVE SERVICE | $28,418 | $619,972 | -$591,554 | - | 0.9% |
| Interest | $17,467 | $17,467 | - | - | 0.6% | |
| Fees: accounting | $13,470 | $1,470 | $12,000 | - | 0.4% | |
| Information technology | $10,504 | $10,504 | - | - | 0.3% | |
| Advertising and promotion | $10,462 | $10,462 | - | - | 0.3% | |
| Fees: legal | $4,751 | - | $4,751 | - | 0.2% | |
| Total | $3,031,884 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2017 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2016 · Form 990 | ||||||||
| Yes | - | - | - | $74,594 | - | - | - | - |
| 2015 · Form 990 | ||||||||
| Yes | 1 | - | - | $74,594 | - | - | - | - |
| 2014 · Form 990 | ||||||||
| Yes | 1 | $0 | $0 | $74,594 | - | - | - | - |
| 2013 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2012 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2011 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2010 · Form 990 | ||||||||
| Yes | 1 | $0 | $516 | $74,592 | - | - | - | - |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2012 | $105,000 | $0 | 1 |
| 2011 | $105,000 | $0 | 1 |
| 2010 | $105,000 | $0 | 1 |
| 2009 | $101,226 | $0 | 1 |
| 2008 | $97,418 | $0 | 1 |
Largest awards · 5 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2012 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | SALINE COUNTY IMPACT | $105,000 |
| 2011 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | SALINE COUNTY IMPACT | $105,000 |
| 2010 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | SALINE COUNTY IMPACT | $105,000 |
| 2009 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | SALINE COUNTY IMPACT | $101,226 |
| 2008 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | SALINE COUNTY IMPACT | $97,418 |
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