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BAYOU COUNCIL BEHAVIORAL HEALTH SERVICES INC
Cite this
Plain text BAYOU COUNCIL BEHAVIORAL HEALTH SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/720797092?moved=1. Retrieved 2026-10-21.
APA furp.org. (n.d.). BAYOU COUNCIL BEHAVIORAL HEALTH SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/720797092?moved=1
MLA “BAYOU COUNCIL BEHAVIORAL HEALTH SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/720797092?moved=1. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $276K · expenses $257K · assets $295K
- EIN
- 72-0797092
- Address
- 504 SAINT LOUIS ST, THIBODAUX, LA 70301-3232
- NTEE code
- G82Z
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Alcohol and Drug Abuse Prevention
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jennifer Tregre | Executive Director | 2016-2024 | $68,712 | $497,881 | 1 |
| Jackie Myers (former) | Former Executive Director | 2010-2016 | $29,816 | $458,443 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Palma Shaver | Member | 2016-2024 | 0 | $0 reported | 1 |
| Ken Chadwick | President | 2014-2024 | 1 | $0 reported | 1 |
| Raecheal Vizier | Member | 2023-2024 | 0 | $0 reported | 1 |
| Peyvand Maghsoud | Member | 2023-2024 | 0 | $0 reported | 1 |
| Clint Dempster | Member | 2023-2024 | 0 | $0 reported | 1 |
| Jessica Davis | Vice President | 2021-2024 | 1 | $0 reported | 1 |
| Andrew Wise LLC Institution | Member | 2015-2024 | 0 | $0 reported | 1 |
| Donnie Olivier | Member | 2017-2024 | 0 | $0 reported | 1 |
| Chief Bryan Zeringue (former) | Member | 2017-2022 | 0 | $0 reported | 1 |
| Kevin Clement (former) | President | 2015-2022 | 1 | $0 reported | 1 |
| Donna Gravois (former) | Member | 2021-2022 | 0 | $0 reported | 1 |
| Jarod Martin (former) | Member | 2021-2022 | 1 | $0 reported | 1 |
| Luke Ford Jr (former) | Vice President | 2010-2020 | 1 | $0 reported | 1 |
| Lafourche Parish School Board Rep Institution (former) | Member | 2018-2020 | 0 | $0 reported | 1 |
| Jessica Bordelon (former) | Member | 2012-2020 | 0 | $0 reported | 1 |
| Andrew Wise (former) | Member | 2019 | 0 | $0 reported | 1 |
| Dr Jo Ann Matthews (former) | Member | 2017 | 0 | $0 reported | 1 |
| Charles Shaver (former) | President | 2010-2016 | 1 | $0 reported | 1 |
| John Ford (former) | Member | 2015-2016 | 0 | $0 reported | 1 |
| Shannon Lafont (former) | Member | 2014-2016 | 0 | $0 reported | 1 |
| Linda Bourgeois (former) | Vice-President | 2010-2015 | 1 | $0 reported | 1 |
| Danny Cavell (former) | Member | 2010-2014 | 0 | $0 reported | 1 |
| Emile Robinson (former) | Member | 2010-2014 | 0 | $0 reported | 1 |
| Daniel Cavell (former) | Vice-President | 2012-2013 | 1 | $0 reported | 1 |
| Stephen Berthelot (former) | Member | 2010-2013 | 0 | $0 reported | 1 |
| John Chadwick (former) | Member | 2010-2013 | 0 | $0 reported | 1 |
| Don Harris (former) | President | 2010-2011 | 1 | $0 reported | 1 |
| Camye Thibodaux (former) | Member | 2010-2011 | 0 | $0 reported | 1 |
| Sheriff Craig Webre (former) | Member | 2010 | 0 | $0 reported | 1 |
| Nancy Gros (former) | Member | 2010 | 0 | $0 reported | 1 |
| Chris Authement-Deceased (former) | Member through 12/31/10 | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $69K · 2 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Tregre | Executive Director | 40 | $64,184 | $0 | $4,528 | $68,712 | 1 |
| Palma Shaver | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Chadwick | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Raecheal Vizier | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Peyvand Maghsoud | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clint Dempster | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Davis | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wise LLC Institution | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donnie Olivier | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $58K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Tregre | Executive Director | 40 | $54,727 | $0 | $3,242 | $57,969 | 1 |
| Palma Shaver | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Chadwick | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Raecheal Vizier | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Peyvand Maghsoud | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clint Dempster | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Davis | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wise LLC Institution | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donnie Olivier | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $64K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Tregre | Executive Director | 40 | $60,239 | $0 | $3,656 | $63,895 | 1 |
| Palma Shaver | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Chadwick | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chief Bryan Zeringue | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Clement | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Gravois | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jarod Martin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Davis | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wise LLC Institution | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donnie Olivier | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $60K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Tregre | Executive Director | 40 | $60,008 | $0 | $0 | $60,008 | 1 |
| Palma Shaver | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Chadwick | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chief Bryan Zeringue | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Clement | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Gravois | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jarod Martin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Davis | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wise LLC Institution | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donnie Olivier | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $60K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Tregre | Executive Director | 40 | $60,008 | $0 | $0 | $60,008 | 1 |
| Palma Shaver | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Luke Ford Jr | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chief Bryan Zeringue | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Clement | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lafourche Parish School Board Rep Institution | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Chadwick | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Bordelon | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wise LLC Institution | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donnie Olivier | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $60K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Tregre | Executive Director | 40 | $60,123 | $0 | $0 | $60,123 | 1 |
| Palma Shaver | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Luke Ford Jr | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chief Bryan Zeringue | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Clement | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lafourche Parish School Board Rep Institution | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Chadwick | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Bordelon | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wise | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donnie Olivier | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $50K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Tregre | Executive Director | 40 | $49,751 | $0 | $0 | $49,751 | 1 |
| Palma Shaver | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Luke Ford Jr | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Chief Bryan Zeringue | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Clement | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lafourche Parish School Board Rep Institution | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Chadwick | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Bordelon | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wise LLC Institution | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donnie Olivier | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $55K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER TREGRE | Executive Director | 40 | $54,994 | $0 | $0 | $54,994 | 1 |
| PALMA SHAVER | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE FORD JR | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIEF BRYAN ZERINGUE | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLEMENT | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JO ANN MATTHEWS | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN CHADWICK | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BORDELON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WISE LLC Institution | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNIE OLIVIER | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $52K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKIE MYERS | Former Executive Director | 40 | $29,816 | $0 | $0 | $29,816 | 1 |
| JENNIFER TREGRE | Executive Director | 40 | $22,421 | $0 | $0 | $22,421 | 1 |
| CHARLES SHAVER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PALMA SHAVER | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE FORD JR | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FORD | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLEMENT | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON LAFONT | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN CHADWICK | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BORDELON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WISE LLC Institution | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $77K · 3 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKIE MYERS | Executive Director | 40 | $76,670 | $0 | $0 | $76,670 | 1 |
| CHARLES SHAVER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOURGEOIS | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE FORD JR | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FORD | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLEMENT | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON LAFONT | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN CHADWICK | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BORDELON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WISE LLC Institution | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $69K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKIE MYERS | Executive Director | 40 | $68,640 | $0 | $0 | $68,640 | 1 |
| CHARLES SHAVER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOURGEOIS | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE FORD JR | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY CAVELL | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILE ROBINSON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON LAFONT | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN CHADWICK | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BORDELON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $77K · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKIE MYERS | Executive Director | 40 | $77,378 | $0 | $0 | $77,378 | 1 |
| CHARLES SHAVER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CAVELL | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOURGEOIS | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE FORD JR | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILE ROBINSON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BERTHELOT | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHADWICK | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BORDELON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $66K · 3 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKIE MYERS | Executive Director | 40 | $66,464 | $0 | $0 | $66,464 | 1 |
| CHARLES SHAVER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CAVELL | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOURGEOIS | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE FORD JR | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILE ROBINSON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BERTHELOT | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHADWICK | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BORDELON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $69K · 3 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKIE MYERS | Executive Director | 40 | $68,560 | $0 | $0 | $68,560 | 1 |
| DON HARRIS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SHAVER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOURGEOIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY CAVELL | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE FORD JR | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILE ROBINSON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMYE THIBODAUX | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BERTHELOT | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHADWICK | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $71K · 3 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKIE MYERS | Executive Director | 40 | $70,915 | $0 | $0 | $70,915 | 1 |
| DON HARRIS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SHAVER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BOURGEOIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF CRAIG WEBRE | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY CAVELL | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LUKE FORD JR | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILE ROBINSON | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| CAMYE THIBODAUX | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BERTHELOT | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHADWICK | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY GROS | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS AUTHEMENT-DECEASED | Member through 12/31/10 | 0 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $276,157 | $257,239 | $295,151 | $228,026 | $268,857 | $7,300 | $64,184 | 2 | 7 |
| 2023 · Form 990 | ||||||||
| $239,090 | $220,293 | $229,116 | $208,965 | $227,340 | $11,750 | $54,727 | 2 | 10 |
| 2022 · Form 990 | ||||||||
| $278,694 | $219,629 | $232,729 | $190,168 | $262,144 | $16,550 | $60,239 | 2 | 10 |
| 2021 · Form 990 | ||||||||
| $235,945 | $191,990 | $145,705 | $138,103 | $224,345 | $11,600 | $60,008 | 2 | 10 |
| 2020 · Form 990 | ||||||||
| $190,309 | $206,628 | $124,333 | $91,148 | $165,034 | $25,275 | $60,008 | 2 | 10 |
| 2019 · Form 990 | ||||||||
| $187,898 | $205,029 | $123,133 | $115,718 | $147,648 | $40,250 | $60,123 | 3 | 10 |
| 2018 · Form 990 | ||||||||
| $281,369 | $230,102 | $142,219 | $132,848 | $212,619 | $68,750 | $49,751 | 3 | 10 |
| 2017 · Form 990 | ||||||||
| $275,354 | $224,269 | $113,035 | $81,580 | $207,379 | $67,975 | $54,994 | 3 | 10 |
| 2016 · Form 990 | ||||||||
| $307,221 | $290,183 | $70,561 | $30,495 | $220,971 | $68,150 | $52,237 | 4 | 10 |
| 2015 · Form 990 | ||||||||
| $278,502 | $307,632 | $86,411 | $13,457 | $207,802 | $70,700 | $76,620 | 3 | 7 |
| 2014 · Form 990 | ||||||||
| $260,393 | $306,683 | $101,571 | $42,587 | $178,718 | $81,675 | $68,639 | 3 | 8 |
| 2013 · Form 990 | ||||||||
| $266,959 | $287,371 | $102,780 | $88,877 | $152,267 | $114,626 | $77,378 | 3 | 1 |
| 2012 · Form 990 | ||||||||
| $282,588 | $281,803 | $128,604 | $109,289 | $161,370 | $121,750 | $66,464 | 3 | 2 |
| 2011 · Form 990 | ||||||||
| $282,915 | $296,263 | $127,816 | $108,504 | $176,161 | $106,650 | $68,560 | 3 | 2 |
| 2010 · Form 990 | ||||||||
| $309,666 | $284,295 | $134,141 | $121,852 | $188,747 | $120,850 | $70,915 | 3 | 6 |
Funders of this organization
3 grantors reported grants to this organization, $443,872 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY FOR SOUTH LOUISIANA | Public charity | Exact | 2014-2024 | 11 | $422,872 | 2024 | $25,000 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2015, 2017-2018 | 3 | $16,000 | 2018 | $6,000 | show |
| BAYOU COMMUNITY FOUNDATION | Public charity | Fuzzy filed as “BAYOU COUNCIL BEHAVIORAL HEALTH SERVICES INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
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| INTERNATIONAL CONFERENCE OF YOUNG PEOPLE IN ALCOHOLICS ANONYMOUS INC | MD | G82 | $193,507 | $191,838 | Chairman | $0 | Same NTEE code G82, revenue within 2x |
| ALANO SOCIETY OF ST LOUIS MISSOURI INC | MO | G82 | $219,750 | $203,033 | EXECUTIVE SECRETARY | $62,875 | Same NTEE code G82, revenue within 2x |
| ALANO CLUB OF JOLIET ALCOHOLICS ANONYMOUS | IL | G82 | $390,575 | $41,527 | PRESIDENT | $0 | Same NTEE code G82, revenue within 2x |
| NH AREA SERVICE OFFICE OF THE NH AREA ASSEMBLY ALCOHOLICS | NH | G82 | $144,072 | $126,467 | Chairperson | $0 | Same NTEE code G82, revenue within 2x |
| DR BOBS HOME | OH | G82 | $276,203 | $223,094 | BOARD MEMBER | $0 | Same NTEE code G82, revenue within 2x |
| CENTRAL COAST HEADWAY INC | CA | G82 | $769,714 | $594,499 | Secretary | $0 | Same NTEE code G82, revenue within 5x, similar mission |
| AREA SUBSTANCE & ALCOHOL ABUSE PREVENTION COALITION INC | NE | G82 | $111,507 | $201,944 | PRESIDENT | $0 | Same NTEE code G82, revenue within 5x |
| CORPORATE BODY OF THE COLORADO SPRINGS AREA SERVICE OFFICE | CO | G82 | $66,370 | $65,192 | OFFICE MANAG | $12,340 | Same NTEE code G82, revenue within 5x |
| THE PREVENTION COUNCIL OF PUTNAM INC | NY | G82 | $583,440 | $583,824 | CFO | $135,751 | Same NTEE code G82, revenue within 5x |
| CLUB 521 INC | PA | G82 | $119,992 | $100,975 | PRESIDENT | $0 | Same NTEE code G82, revenue within 5x |
| EDIT INC | CO | G82 | $71,450 | $59,885 | Manager | $29,910 | Same NTEE code G82, revenue within 5x |
| WESTBAY ALANO CLUB INC | CA | G82 | $103,783 | $100,158 | President | $0 | Same NTEE code G82, revenue within 5x |
| AL-ANON FAMILY GROUPS OF ARIZONA | AZ | G82 | $129,055 | $119,887 | CHAIR | $0 | Same NTEE code G82, revenue within 5x |
| WEST SUBURBAN ALANO SOCIETY INC | MN | G82 | $68,390 | $53,856 | VP & EMERGENCY CONTACT | $0 | Same NTEE code G82, revenue within 5x |
| AL-ANON FAMILY GROUPS OF SE WISCONSIN | WI | G82 | $87,986 | $93,453 | CHAIRPERSON | $0 | Same NTEE code G82, revenue within 5x |
| INTERGROUP ASSOCIATION OF A A OF NEW YORK INC | NY | G82 | $584,423 | $586,445 | EXECUTIVE DIRECTOR | $138,385 | Same NTEE code G82, revenue within 5x |
| SOUTHERN MINNESOTA AREA ASSEMBLY | MN | G82 | $64,497 | $67,878 | CHAIRPERSON | $0 | Same NTEE code G82, revenue within 5x |
| ALANO FOUNDATION | WI | G82 | $69,528 | $86,847 | PRESIDENT | $0 | Same NTEE code G82, revenue within 5x |
| EASTSIDE MEETING PLACE INC | AZ | G82 | $67,924 | $61,238 | CHAIR | $0 | Same NTEE code G82, revenue within 5x |
| GREATER NEW YORK AL ANON FAMILY | NY | G82 | $89,634 | $65,419 | BOARD VICE CHAIR | $0 | Same NTEE code G82, revenue within 5x |
| ALCOHOLISM COUNCIL BUTLER COUNTY OHIO INC | OH | G82 | $2,396,158 | $2,278,865 | PRESIDENT/CE | $186,008 | Same NTEE code G82, revenue within 10x |
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.
2024 · Form 990 · $257,239 spent · pay $124,974 · grants $14,280 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $64,184 | $57,766 | $6,418 | $0 | 25.0% | |
| Other salaries and wages | $51,993 | $46,793 | $5,200 | $0 | 20.2% | |
| Other (as described) | Contract Services | $37,470 | $33,723 | $3,747 | $0 | 14.6% |
| Occupancy | $30,077 | $27,069 | $3,008 | $0 | 11.7% | |
| Fees: accounting | $15,500 | $13,950 | $1,550 | $0 | 6.0% | |
| All other expenses | $14,939 | $13,447 | $1,492 | $0 | 5.8% | |
| Grants to US organizations and governments | $14,280 | $14,280 | - | - | 5.6% | |
| Insurance | $9,236 | $8,312 | $924 | $0 | 3.6% | |
| Payroll taxes | $8,797 | $7,917 | $880 | $0 | 3.4% | |
| Other (as described) | Supplies | $4,528 | $4,075 | $453 | $0 | 1.8% |
| Other (as described) | Telephone | $3,647 | $3,282 | $365 | $0 | 1.4% |
| Other (as described) | Equipment Rental | $2,588 | $2,329 | $259 | $0 | 1.0% |
| Total | $257,239 | 100% |
2023 · Form 990 · $220,293 spent · pay $105,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,727 | $54,727 | $0 | $0 | 24.8% | |
| Other (as described) | Contract Services | $45,886 | $41,297 | $4,589 | $0 | 20.8% |
| Other salaries and wages | $42,971 | $33,201 | $9,770 | $0 | 19.5% | |
| Occupancy | $31,047 | $27,942 | $3,105 | $0 | 14.1% | |
| Fees: accounting | $15,500 | $13,950 | $1,550 | $0 | 7.0% | |
| All other expenses | $8,244 | $7,421 | $823 | $0 | 3.7% | |
| Payroll taxes | $7,385 | $6,646 | $739 | $0 | 3.4% | |
| Insurance | $5,376 | $4,838 | $538 | $0 | 2.4% | |
| Other (as described) | Supplies | $3,595 | $3,236 | $359 | $0 | 1.6% |
| Other (as described) | Telephone | $3,013 | $2,712 | $301 | $0 | 1.4% |
| Other (as described) | Equipment Rental | $2,549 | $2,294 | $255 | $0 | 1.2% |
| Total | $220,293 | 100% |
2022 · Form 990 · $219,629 spent · pay $99,159 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,239 | $60,239 | $0 | $0 | 27.4% | |
| Other (as described) | Contract Services | $41,307 | $37,176 | $4,131 | $0 | 18.8% |
| Other salaries and wages | $31,954 | $22,735 | $9,219 | $0 | 14.5% | |
| Occupancy | $30,983 | $27,885 | $3,098 | $0 | 14.1% | |
| Fees: accounting | $15,426 | $13,883 | $1,543 | $0 | 7.0% | |
| Insurance | $14,068 | $12,661 | $1,407 | $0 | 6.4% | |
| All other expenses | $9,315 | $8,385 | $930 | $0 | 4.2% | |
| Payroll taxes | $6,966 | $6,269 | $697 | $0 | 3.2% | |
| Other (as described) | Supplies | $3,848 | $3,463 | $385 | $0 | 1.8% |
| Other (as described) | Telephone | $3,227 | $2,904 | $323 | $0 | 1.5% |
| Other (as described) | Equipment Rental | $2,296 | $2,066 | $230 | $0 | 1.0% |
| Total | $219,629 | 100% |
2021 · Form 990 · $191,990 spent · pay $99,147 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,008 | $60,008 | $0 | $0 | 31.3% | |
| Other salaries and wages | $32,173 | $22,955 | $9,218 | $0 | 16.8% | |
| Occupancy | $28,686 | $25,817 | $2,869 | $0 | 14.9% | |
| Other (as described) | Contract Services | $24,550 | $22,095 | $2,455 | $0 | 12.8% |
| Fees: accounting | $15,726 | $14,153 | $1,573 | $0 | 8.2% | |
| All other expenses | $9,541 | $8,588 | $953 | $0 | 5.0% | |
| Payroll taxes | $6,966 | $6,269 | $697 | $0 | 3.6% | |
| Insurance | $6,596 | $5,936 | $660 | $0 | 3.4% | |
| Other (as described) | Telephone | $3,227 | $2,904 | $323 | $0 | 1.7% |
| Other (as described) | Equipment Rental | $2,690 | $2,421 | $269 | $0 | 1.4% |
| Other (as described) | Supplies | $1,691 | $1,522 | $169 | $0 | 0.9% |
| Depreciation and depletion | $136 | $122 | $14 | $0 | 0.1% | |
| Total | $191,990 | 100% |
2020 · Form 990 · $206,628 spent · pay $99,120 · grants $0 · events $48
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,008 | $60,008 | $0 | $0 | 29.0% | |
| Other salaries and wages | $32,146 | $22,931 | $9,215 | $0 | 15.6% | |
| Occupancy | $27,551 | $24,796 | $2,755 | $0 | 13.3% | |
| Other (as described) | Contract Services | $24,870 | $22,383 | $2,487 | $0 | 12.0% |
| All other expenses | $16,758 | $15,834 | $924 | $0 | 8.1% | |
| Fees: accounting | $16,113 | $14,502 | $1,611 | $0 | 7.8% | |
| Insurance | $9,818 | $8,836 | $982 | $0 | 4.8% | |
| Payroll taxes | $6,966 | $6,269 | $697 | $0 | 3.4% | |
| Other (as described) | Supplies | $5,844 | $5,260 | $584 | $0 | 2.8% |
| Other (as described) | Equipment Rental | $3,186 | $2,867 | $319 | $0 | 1.5% |
| Other (as described) | Telephone | $2,848 | $2,563 | $285 | $0 | 1.4% |
| Travel | $303 | $273 | $30 | $0 | 0.1% | |
| Depreciation and depletion | $169 | $152 | $17 | $0 | 0.1% | |
| Conferences, conventions and meetings | $48 | $43 | $5 | $0 | 0.0% | |
| Total | $206,628 | 100% |
2019 · Form 990 · $205,029 spent · pay $112,371 · grants $0 · events $580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,123 | $60,123 | $0 | $0 | 29.3% | |
| Other salaries and wages | $44,378 | $33,928 | $10,450 | $0 | 21.6% | |
| Occupancy | $27,341 | $24,607 | $2,734 | $0 | 13.3% | |
| Other (as described) | Contract Services | $17,511 | $15,760 | $1,751 | $0 | 8.5% |
| Fees: accounting | $15,776 | $14,198 | $1,578 | $0 | 7.7% | |
| All other expenses | $9,855 | $8,868 | $987 | $0 | 4.8% | |
| Insurance | $9,520 | $8,568 | $952 | $0 | 4.6% | |
| Payroll taxes | $7,870 | $7,083 | $787 | $0 | 3.8% | |
| Other (as described) | Supplies | $3,871 | $3,484 | $387 | $0 | 1.9% |
| Other (as described) | Equipment Rental | $3,202 | $2,882 | $320 | $0 | 1.6% |
| Other (as described) | Telephone | $2,798 | $2,517 | $281 | $0 | 1.4% |
| Travel | $1,963 | $1,767 | $196 | $0 | 1.0% | |
| Conferences, conventions and meetings | $580 | $522 | $58 | $0 | 0.3% | |
| Depreciation and depletion | $241 | $217 | $24 | $0 | 0.1% | |
| Total | $205,029 | 100% |
2018 · Form 990 · $230,102 spent · pay $119,739 · grants $0 · events $386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,597 | $50,462 | $11,135 | $0 | 26.8% | |
| Pay: officers, directors, trustees, key employees | $49,751 | $49,751 | $0 | $0 | 21.6% | |
| Other (as described) | Contract Services | $33,150 | $29,835 | $3,315 | $0 | 14.4% |
| Occupancy | $26,628 | $23,965 | $2,663 | $0 | 11.6% | |
| Fees: accounting | $14,650 | $13,185 | $1,465 | $0 | 6.4% | |
| Insurance | $12,790 | $11,511 | $1,279 | $0 | 5.6% | |
| All other expenses | $9,573 | $8,615 | $958 | $0 | 4.2% | |
| Payroll taxes | $8,391 | $7,552 | $839 | $0 | 3.6% | |
| Other (as described) | Supplies | $4,494 | $4,045 | $449 | $0 | 2.0% |
| Other (as described) | Equipment Rental | $3,226 | $2,903 | $323 | $0 | 1.4% |
| Other (as described) | Telephone | $3,081 | $2,772 | $309 | $0 | 1.3% |
| Travel | $1,778 | $1,600 | $178 | $0 | 0.8% | |
| Interest | $401 | $361 | $40 | $0 | 0.2% | |
| Conferences, conventions and meetings | $386 | $347 | $39 | $0 | 0.2% | |
| Depreciation and depletion | $206 | $185 | $21 | $0 | 0.1% | |
| Total | $230,102 | 100% |
2017 · Form 990 · $224,269 spent · pay $118,148 · grants $0 · events $487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,994 | $54,994 | $0 | $0 | 24.5% | |
| Other salaries and wages | $54,587 | $43,629 | $10,958 | $0 | 24.3% | |
| Other (as described) | Contract Services | $28,804 | $25,924 | $2,880 | $0 | 12.8% |
| Occupancy | $26,848 | $24,163 | $2,685 | $0 | 12.0% | |
| Fees: accounting | $14,600 | $13,140 | $1,460 | $0 | 6.5% | |
| Insurance | $9,900 | $8,910 | $990 | $0 | 4.4% | |
| All other expenses | $9,849 | $8,865 | $984 | $0 | 4.4% | |
| Payroll taxes | $8,567 | $7,710 | $857 | $0 | 3.8% | |
| Other (as described) | Supplies | $5,529 | $4,976 | $553 | $0 | 2.5% |
| Other (as described) | Telephone | $3,261 | $2,934 | $327 | $0 | 1.5% |
| Other (as described) | Equipment Rental | $3,218 | $2,896 | $322 | $0 | 1.4% |
| Interest | $1,809 | $1,628 | $181 | $0 | 0.8% | |
| Travel | $1,340 | $1,206 | $134 | $0 | 0.6% | |
| Conferences, conventions and meetings | $487 | $438 | $49 | $0 | 0.2% | |
| Depreciation and depletion | $476 | $428 | $48 | $0 | 0.2% | |
| Total | $224,269 | 100% |
2016 · Form 990 · $290,183 spent · pay $173,772 · grants $0 · events $464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,287 | $87,600 | $8,687 | $0 | 33.2% | |
| Pay: officers, directors, trustees, key employees | $52,237 | $47,013 | $5,224 | $0 | 18.0% | |
| Other (as described) | Contract Services | $33,211 | $29,890 | $3,321 | $0 | 11.4% |
| Occupancy | $26,811 | $24,130 | $2,681 | $0 | 9.2% | |
| Payroll taxes | $25,248 | $22,723 | $2,525 | $0 | 8.7% | |
| Fees: accounting | $14,200 | $12,780 | $1,420 | $0 | 4.9% | |
| All other expenses | $11,848 | $10,662 | $1,186 | $0 | 4.1% | |
| Insurance | $11,206 | $10,085 | $1,121 | $0 | 3.9% | |
| Other (as described) | Supplies | $5,317 | $4,785 | $532 | $0 | 1.8% |
| Other (as described) | Equipment Rental | $4,054 | $3,649 | $405 | $0 | 1.4% |
| Other (as described) | Telephone | $3,794 | $3,414 | $380 | $0 | 1.3% |
| Interest | $2,073 | $1,866 | $207 | $0 | 0.7% | |
| Depreciation and depletion | $1,804 | $1,624 | $180 | $0 | 0.6% | |
| Travel | $1,629 | $1,466 | $163 | $0 | 0.6% | |
| Conferences, conventions and meetings | $464 | $418 | $46 | $0 | 0.2% | |
| Total | $290,183 | 100% |
2015 · Form 990 · $307,632 spent · pay $180,204 · grants $0 · events $1,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,793 | $81,714 | $9,079 | $0 | 29.5% | |
| Pay: officers, directors, trustees, key employees | $76,620 | $68,958 | $7,662 | $0 | 24.9% | |
| Other (as described) | Contract Services | $27,553 | $24,798 | $2,755 | $0 | 9.0% |
| Occupancy | $26,200 | $23,580 | $2,620 | $0 | 8.5% | |
| All other expenses | $22,859 | $20,574 | $2,285 | $0 | 7.4% | |
| Fees: accounting | $14,609 | $13,148 | $1,461 | $0 | 4.7% | |
| Payroll taxes | $12,791 | $11,512 | $1,279 | $0 | 4.2% | |
| Insurance | $11,513 | $10,362 | $1,151 | $0 | 3.7% | |
| Other (as described) | Supplies | $5,656 | $5,090 | $566 | $0 | 1.8% |
| Other (as described) | Equipment Rental | $4,876 | $4,388 | $488 | $0 | 1.6% |
| Other (as described) | Telephone | $4,657 | $4,191 | $466 | $0 | 1.5% |
| Travel | $3,579 | $3,221 | $358 | $0 | 1.2% | |
| Interest | $2,351 | $2,116 | $235 | $0 | 0.8% | |
| Depreciation and depletion | $2,197 | $1,977 | $220 | $0 | 0.7% | |
| Conferences, conventions and meetings | $1,378 | $1,240 | $138 | $0 | 0.4% | |
| Total | $307,632 | 100% |
2014 · Form 990 · $306,683 spent · pay $176,755 · grants $0 · events $884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $95,585 | $86,027 | $9,558 | $0 | 31.2% | |
| Pay: officers, directors, trustees, key employees | $68,639 | $61,775 | $6,864 | $0 | 22.4% | |
| Other (as described) | Contract Services | $33,414 | $30,073 | $3,341 | $0 | 10.9% |
| Occupancy | $25,541 | $22,987 | $2,554 | $0 | 8.3% | |
| All other expenses | $20,836 | $18,752 | $2,084 | $0 | 6.8% | |
| Fees: accounting | $14,350 | $12,915 | $1,435 | $0 | 4.7% | |
| Payroll taxes | $12,531 | $11,278 | $1,253 | $0 | 4.1% | |
| Insurance | $11,317 | $10,185 | $1,132 | $0 | 3.7% | |
| Other (as described) | Supplies | $8,842 | $7,958 | $884 | $0 | 2.9% |
| Other (as described) | Equipment Rental | $4,988 | $4,489 | $499 | $0 | 1.6% |
| Other (as described) | Telephone | $4,012 | $3,611 | $401 | $0 | 1.3% |
| Depreciation and depletion | $2,197 | $1,977 | $220 | $0 | 0.7% | |
| Travel | $2,104 | $1,894 | $210 | $0 | 0.7% | |
| Interest | $1,443 | $1,299 | $144 | $0 | 0.5% | |
| Conferences, conventions and meetings | $884 | $796 | $88 | $0 | 0.3% | |
| Total | $306,683 | 100% |
2013 · Form 990 · $287,371 spent · pay $166,095 · grants $0 · events $301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $77,378 | $71,962 | $5,416 | $0 | 26.9% | |
| Other salaries and wages | $75,878 | $70,566 | $5,312 | $0 | 26.4% | |
| Other (as described) | Contract Services | $28,476 | $26,483 | $1,993 | $0 | 9.9% |
| Occupancy | $25,173 | $23,411 | $1,762 | $0 | 8.8% | |
| All other expenses | $17,795 | $16,549 | $1,246 | $0 | 6.2% | |
| Insurance | $16,227 | $15,091 | $1,136 | $0 | 5.6% | |
| Fees: accounting | $14,349 | $13,345 | $1,004 | $0 | 5.0% | |
| Payroll taxes | $12,839 | $11,940 | $899 | $0 | 4.5% | |
| Other (as described) | Supplies | $5,777 | $5,373 | $404 | $0 | 2.0% |
| Other (as described) | Equipment Rental | $5,069 | $4,714 | $355 | $0 | 1.8% |
| Other (as described) | Telephone | $4,280 | $3,980 | $300 | $0 | 1.5% |
| Depreciation and depletion | $2,296 | $0 | $2,296 | $0 | 0.8% | |
| Travel | $1,533 | $1,426 | $107 | $0 | 0.5% | |
| Conferences, conventions and meetings | $301 | $280 | $21 | $0 | 0.1% | |
| Total | $287,371 | 100% |
2012 · Form 990 · $281,803 spent · pay $149,646 · grants $0 · events $306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,090 | $65,183 | $4,907 | $0 | 24.9% | |
| Pay: officers, directors, trustees, key employees | $66,464 | $61,812 | $4,652 | $0 | 23.6% | |
| Other (as described) | Contract Services | $30,343 | $28,219 | $2,124 | $0 | 10.8% |
| Insurance | $25,085 | $23,329 | $1,756 | $0 | 8.9% | |
| Occupancy | $23,385 | $21,748 | $1,637 | $0 | 8.3% | |
| Fees: accounting | $14,766 | $13,732 | $1,034 | $0 | 5.2% | |
| Payroll taxes | $13,092 | $12,176 | $916 | $0 | 4.6% | |
| Other (as described) | Equipment Rental | $11,684 | $10,866 | $818 | $0 | 4.1% |
| All other expenses | $10,989 | $10,220 | $769 | $0 | 3.9% | |
| Other (as described) | Supplies | $7,944 | $7,388 | $556 | $0 | 2.8% |
| Other (as described) | Telephone | $5,231 | $4,865 | $366 | $0 | 1.9% |
| Depreciation and depletion | $2,149 | $0 | $2,149 | $0 | 0.8% | |
| Conferences, conventions and meetings | $306 | $285 | $21 | $0 | 0.1% | |
| Travel | $275 | $256 | $19 | $0 | 0.1% | |
| Total | $281,803 | 100% |
2011 · Form 990 · $296,263 spent · pay $159,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,111 | $75,155 | $3,956 | $0 | 26.7% | |
| Pay: officers, directors, trustees, key employees | $68,560 | $65,132 | $3,428 | $0 | 23.1% | |
| Insurance | $34,925 | $33,179 | $1,746 | $0 | 11.8% | |
| Other (as described) | Contract Services | $29,006 | $27,556 | $1,450 | $0 | 9.8% |
| Other (as described) | Equipment Rental | $16,625 | $15,794 | $831 | $0 | 5.6% |
| Fees: accounting | $13,487 | $12,813 | $674 | $0 | 4.6% | |
| Occupancy | $13,479 | $12,805 | $674 | $0 | 4.5% | |
| All other expenses | $12,010 | $11,408 | $602 | $0 | 4.1% | |
| Payroll taxes | $11,687 | $11,103 | $584 | $0 | 3.9% | |
| Other (as described) | Supplies | $9,003 | $8,553 | $450 | $0 | 3.0% |
| Other (as described) | Telephone | $3,965 | $3,767 | $198 | $0 | 1.3% |
| Travel | $3,335 | $3,168 | $167 | $0 | 1.1% | |
| Depreciation and depletion | $1,070 | $0 | $1,070 | $0 | 0.4% | |
| Total | $296,263 | 100% |
2010 · Form 990 · $284,295 spent · pay $145,629 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $70,915 | $67,369 | $3,546 | $0 | 24.9% | |
| Pay: disqualified persons | $63,477 | $60,304 | $3,173 | $0 | 22.3% | |
| Insurance | $28,004 | $26,604 | $1,400 | $0 | 9.9% | |
| Other (as described) | Contract Services | $26,392 | $25,072 | $1,320 | $0 | 9.3% |
| Occupancy | $17,332 | $16,465 | $867 | $0 | 6.1% | |
| All other expenses | $15,939 | $15,143 | $796 | $0 | 5.6% | |
| Fees: accounting | $13,850 | $13,157 | $693 | $0 | 4.9% | |
| Other (as described) | Supplies | $11,578 | $10,999 | $579 | $0 | 4.1% |
| Payroll taxes | $11,237 | $10,675 | $562 | $0 | 4.0% | |
| Other (as described) | Equipment Rental | $8,195 | $7,785 | $410 | $0 | 2.9% |
| Other (as described) | Publications | $5,803 | $5,513 | $290 | $0 | 2.0% |
| Other (as described) | Telephone | $5,631 | $5,350 | $281 | $0 | 2.0% |
| Travel | $3,634 | $3,452 | $182 | $0 | 1.3% | |
| Interest | $1,382 | $1,313 | $69 | $0 | 0.5% | |
| Depreciation and depletion | $926 | $0 | $926 | $0 | 0.3% | |
| Total | $284,295 | 100% |