CONCEPT THERAPY INSTITUTE INC

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Cite this

Plain text CONCEPT THERAPY INSTITUTE INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/concept-therapy-institute-inc-741213124. Retrieved 2026-11-05.

APA furp.org. (n.d.). CONCEPT THERAPY INSTITUTE INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 5, 2026, from https://furp.org/org/concept-therapy-institute-inc-741213124

MLA “CONCEPT THERAPY INSTITUTE INC.” furp.org, tax years 2015–2024, https://furp.org/org/concept-therapy-institute-inc-741213124. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $185K · expenses $682K · assets $2.6M

EIN
74-1213124
Address
25550 BOERNE STAGE RD, SAN ANTONIO, TX 78255-9565
Website
WWW.CONCEPT-THERAPY.ORG
NTEE code
- (none published; not yet inferred)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 1964 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

THE CONCEPT THERAPY INSTITUTE IS AN EDUCATIONAL ORGANIZATION DEVOTED TO TEACHING A CORRELATION OF THE UNIVERSAL LAWS OF LIFE. CTI PROVIDES TOOLS TO CREATE HEALTH, HAPPINESS, PEACE, AND SUCCESS BODY-MIND-SOUL.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

13 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jack Hodges EXECUTIVE DIRECTOR2023-2024 $79,388$147,646 1
Mark Oholendt FINANCIAL CONSULTANT/TREASURER2019-2024 $55,647$110,786 1
Robin Brunk-Dawson PRESIDENT2020-2024 $383$19,388 1
Dr Cassie Mattox BOARD MEMBER2021-2024 $9,799$9,799 1
Sabrina Clark (former) FINANCE DIR2015-2021 $55,987$478,570 1
Doris Mitchell (former) Executive Dir.2016-2020 $39,129$322,360 1
Dr Cheryl Klingbail (former) Executive Dir.2018-2021 $57,885$60,284 1
Tom Blackwell (former) DIRECTOR2015-2018 $3,522$6,836 1
Warren Mc Kenney (former) FORMER DIRECTOR2018 $6,808$6,808 1
Shane Alborz (former) DIRECTOR2016-2018 $960$6,769 1
George T Fleet (former) X FUND TRUSTEE2015-2017 $0$1,520 1
Patricia Hahn (former) DIRECTOR/VICE CHAIR2015 $802$802 1
Thomas Blackwell (former) Director2019 $690$690 1

Officers and directors, no compensation reported

16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Bonnie Chastain SECRETARY2022-2024 10 $0 reported 1
Leigh Zachary CHAIRMAN2020-2024 10 $0 reported 1
Virginia Minster BOARD MEMBER2024 10 $0 reported 1
Tred Rissacher Dc BOARD MEMBER2021-2024 10 $0 reported 1
Raymond Gravelle (former) PRESIDENT2022-2023 10 $0 reported 1
Bennie Harris (former) President2016-2021 10 $0 reported 1
Sarah Hamer (former) BOARD MEMBER2016-2021 10 $0 reported 1
Catrina Chambers (former) Secretary2021 10 $0 reported 1
Martin O'Connell (former) Chair,President2015-2020 10 $0 reported 1
Jeanne Creasy thru 0620 (former) Treasurer2020 10 $0 reported 1
Sarah Hamer beg 0620 (former) Treasurer2020 10 $0 reported 1
Jeanne Creasy (former) Treasurer2015-2019 10 $0 reported 1
Mary Gibson (former) DIRECTOR/SECRETARY2015-2018 10 $0 reported 1
Peggy Sanders (former) DIRECTOR2015-2016 10 $0 reported 1
Teresa Avallone (former) DIRECTOR2015 10 $0 reported 1
Barbara Lynn (former) X FUND TRUSTEE2015 1 $0 reported 1

People by year

2024 · 8 people listed · 4 paid, $145K · 11 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK HODGES EXECUTIVE DIRECTOR40 $67,856$0$11,532 $79,3881
MARK OHOLENDT FINANCIAL CONSULTANT/TREASURER24 $55,647$0$0 $55,6471
DR CASSIE MATTOX BOARD MEMBER10 $9,799$0$0 $9,7991
ROBIN BRUNK-DAWSON PRESIDENT10 $383$0$0 $3831
BONNIE CHASTAIN SECRETARY10 $0$0$0 $01
LEIGH ZACHARY CHAIRMAN10 $0$0$0 $01
VIRGINIA MINSTER BOARD MEMBER10 $0$0$0 $01
TRED RISSACHER DC BOARD MEMBER10 $0$0$0 $01
2023 · 8 people listed · 2 paid, $123K · 12 employees · 34 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACK HODGES EXECUTIVE DIRECTOR40 $58,269$0$9,989 $68,2581
MARK OHOLENDT FINANCIAL CONSULTANT/TREASURER30 $54,712$0$0 $54,7121
RAYMOND GRAVELLE PRESIDENT10 $0$0$0 $01
BONNIE CHASTAIN SECRETARY10 $0$0$0 $01
LEIGH ZACHARY CHAIRMAN10 $0$0$0 $01
ROBIN BRUNK-DAWSON BOARD MEMBER10 $0$0$0 $01
DR CASSIE MATTOX BOARD MEMBER10 $0$0$0 $01
TRED RISSACHER DC BOARD MEMBER10 $0$0$0 $01
2022 · 7 people listed · 1 paid, $17K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBIN BRUNK-DAWSON BOARD MEMBER10 $16,638$0$0 $16,6381
RAYMOND GRAVELLE President10 $0$0$0 $01
TRED RISSACHER DC BOARD MEMBER10 $0$0$0 $01
MARK OHOLENDT Treasurer10 $0$0$0 $01
DR CASSIE MATTOX BOARD MEMBER10 $0$0$0 $01
BONNIE CHASTAIN Secretary10 $0$0$0 $01
LEIGH ZACHARY Chairman10 $0$0$0 $01
2021 · 10 people listed · 2 paid, $114K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR CHERYL KLINGBAIL Executive Dir.40 $57,885$0$0 $57,8851
SABRINA CLARK FINANCE DIR40 $55,987$0$0 $55,9871
TRED RISSACHER DC BOARD MEMBER10 $0$0$0 $01
ROBIN BRUNK-DAWSON CHIEF PILOT10 $0$0$0 $01
BENNIE HARRIS President10 $0$0$0 $01
MARK OHOLENDT Treasurer10 $0$0$0 $01
SARAH HAMER BOARD MEMBER10 $0$0$0 $01
DR CASSIE MATTOX BOARD MEMBER10 $0$0$0 $01
CATRINA CHAMBERS Secretary10 $0$0$0 $01
LEIGH ZACHARY Chairman10 $0$0$0 $01
2020 · 10 people listed · 3 paid, $125K · 6 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sabrina Clark Finance Dir40 $72,000$0$11,528 $83,5281
Doris Mitchell Executive Dir.40 $39,129$0$0 $39,1291
Robin Brunk-Dawson Director10 $2,367$0$0 $2,3671
Martin O'Connell Chair,President10 $0$0$0 $01
Jeanne Creasy thru 0620 Treasurer10 $0$0$0 $01
Sarah Hamer beg 0620 Treasurer10 $0$0$0 $01
Cheryl Klingbail Secretary10 $0$0$0 $01
Bennie Harris Director10 $0$0$0 $01
Mark Oholendt Director10 $0$0$0 $01
Leigh Zachary Director10 $0$0$0 $01
2019 · 9 people listed · 5 paid, $154K · 6 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Doris Mitchell Executive Dir.40 $77,000$0$0 $77,0001
Sabrina Clark Finance Dir40 $65,000$0$11,000 $76,0001
Thomas Blackwell Director10 $690$0$0 $6901
Mark Oholendt Director10 $427$0$0 $4271
Cheryl Klingbail Secretary10 $372$0$0 $3721
Martin O'Connell Chair,President25 $0$0$0 $01
Jeanne Creasy Treasurer10 $0$0$0 $01
Sarah Hamer Director10 $0$0$0 $01
Bennie Harris Director10 $0$0$0 $01
2018 · 11 people listed · 6 paid, $149K · 11 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DORIS MITCHELL EXECUTIVE DIRECTOR40 $75,654$0$0 $75,6541
SABRINA CLARK FINANCE DIRECTOR40 $60,000$0$0 $60,0001
WARREN MC KENNEY FORMER DIRECTOR0 $6,808$0$0 $6,8081
TOM BLACKWELL DIRECTOR10 $3,522$0$0 $3,5221
CHERYL KLINGBAIL DIRECTOR10 $2,027$0$0 $2,0271
SHANE ALBORZ DIRECTOR10 $960$0$0 $9601
MARY GIBSON DIRECTOR/SECRETARY10 $0$0$0 $01
MARTIN O'CONNELL DIRECTOR/CHAIRMAN/PRESIDEN25 $0$0$0 $01
JEANNE CREASY DIRECTOR/TREASURER10 $0$0$0 $01
SARAH HAMER DIRECTOR10 $0$0$0 $01
BENNIE HARRIS DIRECTOR10 $0$0$0 $01
2017 · 10 people listed · 3 paid, $132K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DORIS MITCHELL EXECUTIVE DIRECTOR40 $70,000$0$0 $70,0001
SABRINA CLARK FORMER KEY PERSON40 $60,000$0$0 $60,0001
TOM BLACKWELL DIRECTOR10 $2,050$0$0 $2,0501
GEORGE T FLEET X FUND TRUSTEE0 $0$0$0 $01
MARY GIBSON DIRECTOR/SECRETARY10 $0$0$0 $01
MARTIN O'CONNELL DIRECTOR/CHAIRMAN/PRESIDEN25 $0$0$0 $01
JEANNE CREASY DIRECTOR/TREASURER10 $0$0$0 $01
SHANE ALBORZ DIRECTOR10 $0$0$0 $01
SARAH HAMER DIRECTOR10 $0$0$0 $01
BENNIE HARRIS DIRECTOR10 $0$0$0 $01
2016 · 11 people listed · 5 paid, $140K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SABRINA CLARK FORMER KEY PERSON40 $70,363$0$0 $70,3631
DORIS MITCHELL EXECUTIVE DIRECTOR40 $60,577$0$0 $60,5771
SHANE ALBORZ DIRECTOR10 $5,809$0$0 $5,8091
GEORGE T FLEET X FUND TRUSTEE1 $1,520$0$0 $1,5201
TOM BLACKWELL DIRECTOR10 $1,264$0$0 $1,2641
MARY GIBSON DIRECTOR/SECRETARY10 $0$0$0 $01
PEGGY SANDERS DIRECTOR10 $0$0$0 $01
MARTIN O'CONNELL DIRECTOR/CHAIRMAN/PRESIDEN25 $0$0$0 $01
JEANNE CREASY DIRECTOR/TREASURER10 $0$0$0 $01
SARAH HAMER DIRECTOR10 $0$0$0 $01
BENNIE HARRIS DIRECTOR10 $0$0$0 $01
2015 · 10 people listed · 2 paid, $73K · 9 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SABRINA CLARK EXEC DIR TOP MGMT OFFICIAL40 $72,692$0$0 $72,6921
PATRICIA HAHN DIRECTOR/VICE CHAIR10 $802$0$0 $8021
GEORGE T FLEET X FUND TRUSTEE0 $0$0$0 $01
TERESA AVALLONE DIRECTOR10 $0$0$0 $01
MARY GIBSON DIRECTOR/SECRETARY10 $0$0$0 $01
PEGGY SANDERS DIRECTOR10 $0$0$0 $01
MARTIN O'CONNELL DIRECTOR/CHAIRMAN/PRESIDENT25 $0$0$0 $01
TOM BLACKWELL DIRECTOR10 $0$0$0 $01
JEANNE CREASY DIRECTOR/TREASURER10 $0$0$0 $01
BARBARA LYNN X FUND TRUSTEE1 $0$0$0 $01

Highest-paid independent contractors

2018 · 3 contractors · $299K
NameLocationServicePaid
MICHAEL PANZARELLA PLLCSAN ANTONIO, TXLEGAL$151,828
SALVADOR ALATORRESAN ANTONIO, TXROOFING CONTRACTOR$81,800
CHROMIUMSAN FRANCISCO, CAADVERTISING$65,200
2017 · 2 contractors · $273K
NameLocationServicePaid
MICHAEL PANZARELLA PLLCSAN ANTONIO, TXLEGAL$161,176
CHROMIUMSAN FRANCISCO, CAADVERTISING$112,200
2016 · 1 contractor · $153K
NameLocationServicePaid
MICHAEL PANZARELLA PLLCSAN ANTONIO, TXLEGAL$152,996
2015 · 1 contractor · $123K
NameLocationServicePaid
MICHAEL PANZARELLA PLLCSAN ANTONIO, TXLEGAL$122,541

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$185,315$681,819 $2,642,241$2,630,546 $22,357$80,588 $145,2171142
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$447,209$749,187 $3,139,649$3,127,050 $36,074$100,054 $122,9701234
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$264,615$610,494 $3,442,802$3,429,161 $74,299$90,500 $16,6388-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$409,286$580,377 $3,841,498$3,775,040 $90,182$93,165 $113,8728-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$361,139$608,498 $4,009,123$3,946,131 $18,417$36,451 $125,02565
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$464,673$717,522 $4,274,304$4,262,148 $17,071$59,280 $153,00065
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$781,805$1,086,468 $4,452,851$4,446,657 $18,824$77,796 $148,971115
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,922,463$1,677,941 $4,765,730$4,751,320 $25,155$79,626 $132,05080
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,180,100$1,029,465 $4,543,873$4,531,798 $54,282$97,718 $139,53370
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$312,223$918,854 $4,397,028$4,381,163 $41,180$124,110 $73,49495

Funders of this organization

1 grantor reported grants to this organization, $179 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CONCEPT THERAPY INSTITUTE INC” 2020-2023 4$179 2023$51
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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CANCER THERAPY INSTITUTE INCFLNot reported $93,109$79,201 PRESIDENT$0 Similar name, revenue within 2x
INSTITUTE FOR COGNITIVE THERAPY INCUTP20 $223,441$263,854 EMPLOYEE$0 Similar name, revenue within 2x
INSTITUTE OF ART THERAPY INCNCNot reported $85,467$29,484 BANKRUPTCY TRUSTEE$0 Similar name, revenue within 5x
THE PROOF OF CONCEPT INSTITUTECANot reported $73,043$82,209 EXECUTIVE DI$58,334 Similar name, revenue within 5x
THE WOMENS THERAPY CENTRE INSTITUTE INCNYNot reported $76,988$73,267 PRESIDENT/DIRECTOR$0 Similar name, revenue within 5x
OPEN THERAPY INSTITUTENYF32 $864,338$433,236 PRESIDENT$100,000 Similar name, revenue within 5x
Institute on the Constitution IncDENot reported $63,662$66,429 Director$0 Similar name, revenue within 5x
The Therapon Institute IncMSNot reported $74,283$79,434 Vice President/Ex. Director$10,000 Similar name, revenue within 5x
THE THERAPON INSTITUTE INCLANot reported $47,458$47,125 President$0 Similar name, revenue within 5x
DFR THERAPY INSTITUTEILB90 $45,663$39,217 President & Director$0 Similar name, revenue within 5x
THERAPLAY INSTITUTEILF99 $1,124,010$1,324,030 President$0 Similar name, revenue within 10x
INSTITUTE FOR ADVANCE THERAPY INCNYZ99 $71$12,667 PRES & DIR$0 Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 12 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$230,4007 12016–2022 INSTITUTE OF ART THERAPY INC
FORGOOD INC DAF sponsor$181,1417 12017–2023 INSTITUTE OF ART THERAPY INC
TRIANGLE COMMUNITY FOUNDATION DAF sponsor$79,8754 12017–2022 INSTITUTE OF ART THERAPY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$12,2001 12018–2018 THERAPLAY INSTITUTE
AMAZONSMILE FOUNDATION funds this one Private foundation$1,6489 32020–2023 THE WOMENS THERAPY CENTRE INSTITUTE INC; INSTITUTE OF ART THERAPY INC; THERAPLAY INSTITUTE
ESB CHARITABLE FOUNDATION Private foundation$1,0004 12016–2020 INSTITUTE OF ART THERAPY INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$8003 12015–2018 Institute on the Constitution Inc
S&P GLOBAL FOUNDATION Private foundation$5501 12019–2019 THE WOMENS THERAPY CENTRE INSTITUTE INC
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$1501 12014–2014 THERAPLAY INSTITUTE
GEORGE SMEDES POYNER FOUNDATION INC Private foundation$1001 12021–2021 INSTITUTE OF ART THERAPY INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $681,819 spent · pay $306,866 · grants $0 · events $30,332
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $145,217$92,613$52,604- 21.3%
Other salaries and wages $89,021$89,021-- 13.1%
Depreciation and depletion $57,944$18,542$39,402- 8.5%
Payroll taxes $56,532$53,705$2,827- 8.3%
Occupancy $55,230$55,230-- 8.1%
Office expenses $53,727$39,333$13,432$962 7.9%
Insurance $52,613$7,892$44,721- 7.7%
Advertising and promotion $41,326$41,326-- 6.1%
Conferences, conventions and meetings $30,332$15,166$15,166- 4.4%
Information technology $25,994$22,981$2,599$414 3.8%
Fees: legal $24,109-$24,109- 3.5%
Fees: other services $22,892$22,892-- 3.4%
Other employee benefits $16,096$15,639$457- 2.4%
Fees: accounting $6,825-$6,825- 1.0%
Travel $3,840$1,920$1,920- 0.6%
Other (as described)DUES AND SUBSCRIPTIONS $121$103$18- 0.0%
Total$681,819100%

View the filing

2023 · Form 990 · $749,187 spent · pay $285,270 · grants $0 · events $3,525
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $144,215$144,215-- 19.2%
Pay: officers, directors, trustees, key employees $122,970$72,844$50,126- 16.4%
Information technology $113,306$101,975$11,097$234 15.1%
Other salaries and wages $91,278$91,278-- 12.2%
Depreciation and depletion $69,884$22,363$47,521- 9.3%
Payroll taxes $56,439$51,632$4,807- 7.5%
Office expenses $48,034$36,652$10,258$1,124 6.4%
Fees: accounting $29,900-$29,900- 4.0%
Insurance $18,452$2,569$15,883- 2.5%
Other employee benefits $14,583$13,875$708- 1.9%
Fees: other services $14,120$14,120-- 1.9%
Fees: legal $13,814-$13,814- 1.8%
Travel $4,189$2,095$2,094- 0.6%
Other (as described)DUES AND SUBSCRIPTIONS $4,107$3,492$615- 0.5%
Conferences, conventions and meetings $3,525$1,763$1,762- 0.5%
Advertising and promotion $371$371-- 0.0%
Total$749,187100%

View the filing

2022 · Form 990 · $610,494 spent · pay $291,858 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $231,354$127,245$85,601$18,508 37.9%
Occupancy $80,538$46,712$33,826- 13.2%
Depreciation and depletion $64,183$15,404$48,779- 10.5%
Other (as described)REPAIRS & MAINTENANCE $45,769$18,308$27,461- 7.5%
Fees: other services $37,604$15,041$22,563- 6.2%
Information technology $26,565$16,204$10,361- 4.4%
Other employee benefits $25,871-$25,871- 4.2%
Payroll taxes $17,995$8,638$9,357- 2.9%
Pay: officers, directors, trustees, key employees $16,638$8,319$8,319- 2.7%
Insurance $15,277-$15,277- 2.5%
Other (as described)EQUIP RENTAL & MAINTENANCE $14,770$8,862$5,908- 2.4%
Office expenses $11,158$5,579$5,579- 1.8%
Other (as described)Printing and Publications $5,389$3,233$2,156- 0.9%
Fees: accounting $4,750-$4,750- 0.8%
All other expenses $3,585$664$1,475$1,446 0.6%
Other (as described)DUES & SUBSCRIPTIONS $3,420$2,907$513- 0.6%
Travel $2,333$1,866$467- 0.4%
Advertising and promotion $1,184$1,184-- 0.2%
Fees: legal $1,065$117$948- 0.2%
Interest $1,046-$1,046- 0.2%
Total$610,494100%

View the filing

2021 · Form 990 · $580,377 spent · pay $308,982 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $140,217$77,119$51,880$11,218 24.2%
Pay: officers, directors, trustees, key employees $113,872$45,549$45,549$22,774 19.6%
Occupancy $71,153$41,269$29,884- 12.3%
Depreciation and depletion $59,811$14,355$45,456- 10.3%
Other employee benefits $35,905-$35,905- 6.2%
Fees: other services $35,059$14,024$21,035- 6.0%
Other (as described)REPAIRS & MAINTENANCE $21,529$8,612$12,917- 3.7%
Payroll taxes $18,988$9,114$9,874- 3.3%
Other (as described)EQUIP RENTAL & MAINTENANCE $18,646$11,188$7,458- 3.2%
Insurance $16,005-$16,005- 2.8%
Information technology $12,445$7,591$4,854- 2.1%
Fees: legal $11,254$1,238$10,016- 1.9%
All other expenses $7,231$3,154$2,103$1,974 1.2%
Office expenses $5,071$2,535$2,536- 0.9%
Other (as described)DUES & SUBSCRIPTIONS $4,513$3,881$632- 0.8%
Other (as described)Professional dev expense $3,805-$3,805- 0.7%
Fees: accounting $2,500-$2,500- 0.4%
Advertising and promotion $1,921$1,921-- 0.3%
Interest $297-$297- 0.1%
Travel $155$124$31- 0.0%
Total$580,377100%

View the filing

2020 · Form 990 · $608,498 spent · pay $286,691 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $125,025$48,846$76,179- 20.5%
Other salaries and wages $120,467$65,713$54,754- 19.8%
Occupancy $63,883$36,509$27,374- 10.5%
Depreciation and depletion $54,969$13,142$41,827- 9.0%
Office expenses $41,519$20,468$21,051- 6.8%
Fees: other services $30,965$12,109$18,856- 5.1%
Fees: legal $26,678$3,466$23,212- 4.4%
Other employee benefits $22,618-$22,618- 3.7%
Payroll taxes $18,581$8,825$9,756- 3.1%
Other (as described)Equip rental & maintenance $18,394$7,366$11,028- 3.0%
Insurance $17,050-$17,050- 2.8%
Fees: investment management $17,025-$17,025- 2.8%
Information technology $12,571$7,717$4,854- 2.1%
Other (as described)Repairs & maintenance $9,977$6,907$3,070- 1.6%
Other (as described)Dues & subscription $7,635$6,599$1,036- 1.3%
Other (as described)Uncollectible amounts $5,764-$5,764- 0.9%
Fees: accounting $5,250-$5,250- 0.9%
Travel $4,627$734$3,893- 0.8%
All other expenses $2,849$1,897$952- 0.5%
Advertising and promotion $2,651$8$2,643- 0.4%
Total$608,498100%

View the filing

2019 · Form 990 · $717,522 spent · pay $312,911 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $153,000$91,801$53,549$7,650 21.3%
Other salaries and wages $120,491$72,294$42,172$6,025 16.8%
Fees: other services $68,807-$68,807- 9.6%
Occupancy $64,054$38,432$22,419$3,203 8.9%
Depreciation and depletion $57,571$34,543$20,149$2,879 8.0%
Office expenses $48,877$29,326$17,107$2,444 6.8%
Fees: legal $28,663-$28,663- 4.0%
Other (as described)Equip rental & maintenance $24,852$14,911$8,698$1,243 3.5%
Payroll taxes $20,774$12,464$7,271$1,039 2.9%
Other employee benefits $18,646$11,188$6,526$932 2.6%
All other expenses $18,405$9,840$8,081$484 2.6%
Fees: investment management $16,507-$16,507- 2.3%
Other (as described)Repairs & maintenance $15,892$9,535$5,562$795 2.2%
Other (as described)Uncollectible amounts $14,009-$14,009- 2.0%
Fees: accounting $11,525-$11,525- 1.6%
Information technology $11,105$11,105-- 1.5%
Other (as described)Dues & subscription $9,820-$9,820- 1.4%
Insurance $7,748$4,649$2,712$387 1.1%
Advertising and promotion $3,768$3,768-- 0.5%
Travel $3,008$3,008-- 0.4%
Total$717,522100%

View the filing

2018 · Form 990 · $1,086,468 spent · pay $294,267 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $267,108-$267,108- 24.6%
Fees: legal $265,349-$265,349- 24.4%
Other (as described)CONTRACTS/COMMISSIONS $113,482$113,482-- 10.4%
Advertising and promotion $84,864$84,864-- 7.8%
Depreciation and depletion $61,001-$61,001- 5.6%
All other expenses $56,225-$56,225- 5.2%
Information technology $44,490$44,490-- 4.1%
Occupancy $44,255-$44,255- 4.1%
Other (as described)INSURANCE-PROPERTY/O&D $30,745-$30,745- 2.8%
Other (as described)INSURANCE-EMPLOYEES $28,517-$28,517- 2.6%
Other (as described)UTILITIES $28,243-$28,243- 2.6%
Other salaries and wages $27,159-$27,159- 2.5%
Fees: accounting $20,775-$20,775- 1.9%
Fees: other services $7,518-$7,518- 0.7%
Fees: investment management $4,574-$4,574- 0.4%
Travel $2,163$2,163-- 0.2%
Total$1,086,468100%

View the filing

2017 · Form 990 · $1,677,941 spent · pay $309,079 · grants $0 · events $29,240
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LAWSUIT SETTLEMENT $475,000-$475,000- 28.3%
Fees: legal $340,884-$340,884- 20.3%
Other salaries and wages $284,173-$284,173- 16.9%
Advertising and promotion $114,660$114,660-- 6.8%
Other (as described)CONTRACTS/COMMISSIONS $95,054$95,054-- 5.7%
All other expenses $67,768$9,269$58,499- 4.0%
Occupancy $54,618-$54,618- 3.3%
Other (as described)INSURANCE-PROPERTY/O&D $43,820-$43,820- 2.6%
Information technology $41,744$41,744-- 2.5%
Depreciation and depletion $36,634-$36,634- 2.2%
Conferences, conventions and meetings $29,240$29,240-- 1.7%
Other (as described)UTILITIES $28,330-$28,330- 1.7%
Fees: accounting $25,900-$25,900- 1.5%
Payroll taxes $24,906-$24,906- 1.5%
Travel $12,511$12,511-- 0.7%
Royalties $2,699$2,699-- 0.2%
Total$1,677,941100%

View the filing

2016 · Form 990 · $1,029,465 spent · pay $313,884 · grants $0 · events $7,307
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $289,353-$289,353- 28.1%
Fees: legal $245,152-$245,152- 23.8%
Other (as described)TAXES/LICENSES $98,776-$98,776- 9.6%
Other (as described)CONTRACTS/COMMISSIONS $66,653$66,653-- 6.5%
Information technology $61,076$61,076-- 5.9%
Other (as described)MAINTENANCE / REPAIRS $56,216-$56,216- 5.5%
Other (as described)INSURANCE-PROPERTY/O&D $53,867-$53,867- 5.2%
Occupancy $48,312-$48,312- 4.7%
All other expenses $25,391-$25,391- 2.5%
Payroll taxes $24,531-$24,531- 2.4%
Depreciation and depletion $19,677-$19,677- 1.9%
Fees: other services $8,560-$8,560- 0.8%
Fees: accounting $7,675-$7,675- 0.7%
Conferences, conventions and meetings $7,307$7,307-- 0.7%
Office expenses $6,089-$6,089- 0.6%
Royalties $5,681$5,681-- 0.6%
Travel $4,774$4,774-- 0.5%
Advertising and promotion $375$375-- 0.0%
Total$1,029,465100%

View the filing

2015 · Form 990 · $918,854 spent · pay $251,148 · grants $0 · events $5,092
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $157,395$43,200$114,195- 17.1%
Fees: legal $147,541-$147,541- 16.1%
Fees: other services $94,503-$94,503- 10.3%
Other (as described)INVENTORY ADJUSTMENT $86,460$86,460-- 9.4%
Pay: officers, directors, trustees, key employees $73,494$802$72,692- 8.0%
All other expenses $63,165-$63,165- 6.9%
Information technology $59,632$59,632-- 6.5%
Other (as described)CONTRACTS/COMMISSIONS $48,023$38,041$9,982- 5.2%
Other (as described)INSURANCE-PROPERTY/O&D $39,534-$39,534- 4.3%
Other (as described)UTILITIES $34,424-$34,424- 3.7%
Occupancy $32,517-$32,517- 3.5%
Depreciation and depletion $24,352-$24,352- 2.7%
Fees: accounting $20,515-$20,515- 2.2%
Payroll taxes $20,259$3,647$16,612- 2.2%
Royalties $7,106$7,106-- 0.8%
Conferences, conventions and meetings $5,092$5,092-- 0.6%
Travel $4,764$4,764-- 0.5%
Advertising and promotion $78$78-- 0.0%
Total$918,854100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

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

Trademarks

3 US trademarks, 0 live.

MarkSerialFiledStatusSource
CONCEPT-THERAPY CONSCIOUSNESS. EVOLVED.883222742019-03-01Registration cancelledTRTDXFAP, file of 2026-10-24
ANCIENT OAKS CULTURAL CENTER883219212019-03-01Registration cancelledTRTDXFAP, file of 2026-10-24
BEAM883205612019-02-28AbandonedTRCFECO2, file of 2024-03-27

The newest marks of the trademark owners above, matched to this record by name (and state).

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