ACACIA COUNSELING INC
Cite this
Plain text ACACIA COUNSELING INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/acacia-counseling-inc-841292200. Retrieved 2026-10-23.
APA furp.org. (n.d.). ACACIA COUNSELING INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/acacia-counseling-inc-841292200
MLA “ACACIA COUNSELING INC.” furp.org, tax years 2011–2024, https://furp.org/org/acacia-counseling-inc-841292200. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $452K · expenses $463K · assets $20K
- EIN
- 84-1292200
- Address
- 190 E 9TH AVE STE 420, DENVER, CO 80203-2738
- Website
- www.acaciaadmin.com
- NTEE code
- F22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1997 (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
Provide counseling services to individuals with alcohol and drug addiction.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Kara Chandler | President | 2021-2024 | $57,595 | $143,860 | 1 |
| Marina Balaban | Vice President | 2017-2024 | $7,200 | $95,294 | 1 |
| Bob Schneider (former) | President | 2011-2017 | $0 | $355,308 | 1 |
| Robert Schneider (former) | President | 2018-2022 | $0 | $16,285 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Gary Shoemaker | Treasurer | 2023-2024 | 40 | $0 reported | 1 |
| Kurt Breitenstein (former) | Vice Preside | 2013-2016 | 1 | $0 reported | 1 |
| John Real (former) | Treasurer | 2011-2016 | 0 | $0 reported | 1 |
| Richard Ducommun (former) | Vice President | 2011-2012 | 0 | $0 reported | 1 |
People by year
2024 · 3 people listed · 2 paid, $65K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kara Chandler | President | 40 | $57,595 | $0 | $0 | $57,595 | 1 |
| Marina Balaban | Vice President | 40 | $7,200 | $0 | $0 | $7,200 | 1 |
| Gary Shoemaker | Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 2 paid, $54K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kara Chandler | President | 40 | $48,265 | $0 | $0 | $48,265 | 1 |
| Marina Balaban | Vice President | 40 | $6,085 | $0 | $0 | $6,085 | 1 |
| Gary Shoemaker | Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 2 paid, $46K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kara Chandler | Treasurer | 40 | $38,000 | $0 | $0 | $38,000 | 1 |
| Marina Balaban | Vice President | 40 | $7,680 | $0 | $0 | $7,680 | 1 |
| Robert Schneider | President | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 2 paid, $11K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marina Balaban | Vice President | 40 | $7,680 | $0 | $0 | $7,680 | 1 |
| Robert Schneider | President | 40 | $3,093 | $0 | $0 | $3,093 | 1 |
| Kara Chandler | Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · 2 paid, $21K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Schneider | President | 40 | $13,192 | $0 | $0 | $13,192 | 1 |
| Marina Balaban | Vice President | 40 | $7,620 | $0 | $0 | $7,620 | 1 |
2019 · 2 people listed · 1 paid, $16K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marina Balaban | Vice President | 40 | $15,830 | $0 | $0 | $15,830 | 1 |
| Robert Schneider | President | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 1 paid, $22K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marina Balaban | Vice President | 40 | $21,600 | $0 | $0 | $21,600 | 1 |
| Robert Schneider | President | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · 1 paid, $22K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marina Balaban | Vice President | 40 | $21,599 | $0 | $0 | $21,599 | 1 |
| Bob Schneider | President | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Schneider | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Kurt Breitenstein | Vice Preside | 1 | $0 | $0 | $0 | $0 | 1 |
| John Real | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $38K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Schneider | President | 40 | $37,881 | $0 | $0 | $37,881 | 1 |
| Kurt Breitenstein | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Real | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $70K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Schneider | President | 40 | $69,935 | $0 | $0 | $69,935 | 1 |
| Kurt Breitenstein | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Real | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $73K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Schneider | President | 40 | $69,935 | $0 | $2,890 | $72,825 | 1 |
| Kurt Breitenstein | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Real | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $81K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Schneider | President | 40 | $74,435 | $0 | $6,710 | $81,145 | 1 |
| John Real | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ducommun | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $94K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Schneider | President | 40 | $93,522 | $0 | $0 | $93,522 | 1 |
| John Real | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ducommun | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $451,559 | $462,904 | $20,485 | -$26,007 | $18,877 | $432,682 | $64,795 | 10 | - |
| 2023 · Form 990 | ||||||||
| $385,354 | $390,916 | $20,585 | -$14,662 | $0 | $385,354 | $54,350 | 12 | - |
| 2022 · Form 990 | ||||||||
| $348,051 | $356,215 | $25,974 | -$9,100 | $0 | $348,051 | $45,680 | 10 | - |
| 2021 · Form 990 | ||||||||
| $335,542 | $287,830 | $47,907 | -$936 | $28,600 | $306,942 | $10,773 | 9 | - |
| 2020 · Form 990 | ||||||||
| $304,807 | $311,997 | $36,024 | -$48,648 | $0 | $304,807 | $20,812 | 10 | - |
| 2019 · Form 990 | ||||||||
| $354,386 | $328,861 | $30,230 | -$41,458 | $0 | $354,386 | $15,830 | 8 | - |
| 2018 · Form 990 | ||||||||
| $399,640 | $341,043 | $38,965 | -$66,983 | $0 | $399,640 | $21,600 | 12 | - |
| 2017 · Form 990 | ||||||||
| $421,564 | $397,353 | $15,418 | -$125,580 | $0 | $421,564 | $21,599 | 14 | - |
| 2016 · Form 990 | ||||||||
| $437,659 | $443,183 | $15,483 | -$149,791 | $0 | $437,659 | $0 | 18 | - |
| 2015 · Form 990 | ||||||||
| $509,119 | $497,204 | $22,250 | -$148,180 | $0 | $509,119 | $37,881 | 20 | - |
| 2014 · Form 990 | ||||||||
| $539,996 | $603,152 | $15,498 | -$160,095 | $0 | $539,996 | $69,935 | 26 | - |
| 2013 · Form 990 | ||||||||
| $770,067 | $813,439 | $16,689 | -$96,939 | $0 | $770,067 | $72,825 | 28 | - |
| 2012 · Form 990 | ||||||||
| $916,967 | $934,948 | $42,139 | -$53,567 | $0 | $916,967 | $81,145 | 0 | - |
| 2011 · Form 990 | ||||||||
| $997,879 | $1,044,982 | $55,303 | -$35,586 | $0 | $997,879 | $93,522 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
| WALTER S JACKSON COMMUNITY ALCOHOL- DRUG REHABILITION & EDUCATION CTR | CO | F22 | $308,613 | $297,619 | Secretary | $0 | Same NTEE code F22, revenue within 2x, same state |
| IN THE LOOKING GLASS LTD | CO | F22 | $480,238 | $286,244 | Director | $0 | Same NTEE code F22, revenue within 2x, same state |
| NESS COUNSELING CENTER INC | CA | F22 | $534,501 | $507,517 | President | $42,128 | Same NTEE code F22, revenue within 2x, similar name |
| RECOVERY RESOURCE CENTER INC | MD | F22 | $426,740 | $427,012 | EXECUTIVE DIRECTOR | $51,903 | Same NTEE code F22, revenue within 2x, similar mission |
| PEARL STREET COUNSELING CENTER INC | NY | F22 | $706,421 | $709,471 | Executive Dir. | $99,100 | Same NTEE code F22, revenue within 2x |
| GENESIS HOUSE INC | CA | F22 | $411,811 | $574,596 | EXECUTIVE DIRECTOR/SECRETA | $81,000 | Same NTEE code F22, revenue within 2x, similar mission |
| ROCKVILLE CENTRE DRUG AND ALCOHOL ABUSE-CONFIDE INC | NY | F22 | $774,112 | $782,222 | EXECUTIVE DIRECTOR | $115,287 | Same NTEE code F22, revenue within 2x, similar mission |
| GUERNSEY HEALTH CHOICES INC | OH | F22 | $486,795 | $520,877 | BOARD MEMBER | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| CASA LA PROVIDENCIA INC | PR | F22 | $424,132 | $451,391 | President | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| 12-24 CLUB INC | WY | F22 | $573,861 | $706,948 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| HAVEN HOUSE INC | MD | F22 | $892,207 | $620,604 | EXECUTIVE DIRECTOR | $31,406 | Same NTEE code F22, revenue within 2x, similar mission |
| NORTHEAST LOUISIANA SUBSTANCE ABUSE INC | LA | F22 | $807,788 | $537,624 | VICE-CHAIRMA | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| DADE FAMILY COUNSELING INC | FL | F22 | $398,114 | $383,469 | PTD | $8,838 | Same NTEE code F22, revenue within 2x, similar name |
| 180 CENTER INC | TN | F22 | $749,761 | $290,867 | Supervisor | $44,700 | Same NTEE code F22, revenue within 2x |
| GENESIS MINISTRIES OF ROCKINGHAM COUNTY | NC | F22 | $781,013 | $431,739 | TREASURER JA | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| MORGAN COUNTY COURT SERVICES INC | AL | F22 | $232,130 | $229,586 | GANN | $52,425 | Same NTEE code F22, revenue within 2x |
| THIRTEEN STEP HOUSE INC | IN | F22 | $531,311 | $547,227 | DIRECTOR | $73,500 | Same NTEE code F22, revenue within 2x, similar mission |
| TRANSFORMATION TO RECOVERY INC | PA | F22 | $393,713 | $163,466 | Executive Director | $64,165 | Same NTEE code F22, revenue within 2x, similar mission |
| EAST LOS ANGELES ALCOHOLISM COUNCIL | CA | F22 | $490,169 | $513,982 | Chairman | $14,600 | Same NTEE code F22, revenue within 2x, similar mission |
| SERENITY PLACE INC | DE | F22 | $636,598 | $541,241 | PRESIDENT/DI | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| FELLOWSHIP HOUSE INC | AL | F22 | $683,685 | $525,425 | EXECUTIVE DIRECTOR | $80,167 | Same NTEE code F22, revenue within 2x, similar mission |
| UNITY HOUSE OF DAVENPORT INC | IA | F22 | $232,667 | $197,397 | CEO, Board President | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| BREAKAWAY INC | MN | F22 | $242,711 | $226,294 | MGR | $63,600 | Same NTEE code F22, revenue within 2x |
| TURNING POINT OF FRANKLIN COUNTY INC | VT | F22 | $488,785 | $481,167 | SECRETARY | $0 | Same NTEE code F22, revenue within 2x |
| REMAR-USA INC | FL | F22 | $398,210 | $513,093 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F22, 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.
2024 · Form 990 · $462,904 spent · pay $308,388 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $217,659 | $195,893 | $21,766 | - | 47.0% | |
| Occupancy | $76,582 | $68,924 | $7,658 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $64,795 | $58,316 | $6,479 | - | 14.0% | |
| Other (as described) | Contract Labor | $29,746 | $26,771 | $2,975 | - | 6.4% |
| Payroll taxes | $25,934 | $23,341 | $2,593 | - | 5.6% | |
| Other (as described) | Program Expenses | $14,495 | $14,495 | - | - | 3.1% |
| Office expenses | $13,262 | $11,936 | $1,326 | - | 2.9% | |
| Interest | $5,726 | $5,153 | $573 | - | 1.2% | |
| Fees: accounting | $3,704 | $3,334 | $370 | - | 0.8% | |
| All other expenses | $3,313 | $2,982 | $331 | - | 0.7% | |
| Other (as described) | Lab Costs | $2,143 | $1,929 | $214 | - | 0.5% |
| Travel | $1,794 | $1,615 | $179 | - | 0.4% | |
| Other (as described) | Meals | $1,701 | $1,531 | $170 | - | 0.4% |
| Insurance | $1,288 | $1,159 | $129 | - | 0.3% | |
| Advertising and promotion | $691 | $622 | $69 | - | 0.1% | |
| Depreciation and depletion | $71 | $64 | $7 | - | 0.0% | |
| Total | $462,904 | 100% |
2023 · Form 990 · $390,916 spent · pay $282,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $204,454 | $184,009 | $20,445 | - | 52.3% | |
| Pay: officers, directors, trustees, key employees | $54,350 | $48,916 | $5,434 | - | 13.9% | |
| Occupancy | $47,001 | $42,301 | $4,700 | - | 12.0% | |
| Payroll taxes | $23,473 | $21,126 | $2,347 | - | 6.0% | |
| Other (as described) | Program Expense | $16,678 | $15,010 | $1,668 | - | 4.3% |
| Other (as described) | Contract Labor | $12,514 | $11,263 | $1,251 | - | 3.2% |
| Office expenses | $11,141 | $10,027 | $1,114 | - | 2.8% | |
| All other expenses | $4,587 | $4,129 | $458 | - | 1.2% | |
| Other (as described) | Lab Costs | $4,046 | $3,641 | $405 | - | 1.0% |
| Fees: accounting | $3,465 | $3,119 | $346 | - | 0.9% | |
| Interest | $3,273 | $2,946 | $327 | - | 0.8% | |
| Insurance | $2,145 | $1,931 | $214 | - | 0.5% | |
| Other (as described) | Meals | $2,140 | $1,926 | $214 | - | 0.5% |
| Advertising and promotion | $668 | $601 | $67 | - | 0.2% | |
| Fees: other services | $485 | $437 | $48 | - | 0.1% | |
| Travel | $414 | $373 | $41 | - | 0.1% | |
| Depreciation and depletion | $82 | $74 | $8 | - | 0.0% | |
| Total | $390,916 | 100% |
2022 · Form 990 · $356,215 spent · pay $214,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,148 | $136,933 | $15,215 | - | 42.7% | |
| Occupancy | $87,471 | $78,724 | $8,747 | - | 24.6% | |
| Pay: officers, directors, trustees, key employees | $45,680 | $41,112 | $4,568 | - | 12.8% | |
| Payroll taxes | $16,679 | $15,011 | $1,668 | - | 4.7% | |
| Other (as described) | Program Expense | $13,063 | $11,757 | $1,306 | - | 3.7% |
| Other (as described) | Credit Card Service Fee | $8,971 | $8,074 | $897 | - | 2.5% |
| Other (as described) | Lab Costs | $8,152 | $7,337 | $815 | - | 2.3% |
| Other (as described) | Contract Labor | $8,150 | $7,335 | $815 | - | 2.3% |
| All other expenses | $4,461 | $4,015 | $446 | - | 1.3% | |
| Office expenses | $4,303 | $3,873 | $430 | - | 1.2% | |
| Fees: accounting | $3,779 | $3,401 | $378 | - | 1.1% | |
| Insurance | $1,812 | $1,631 | $181 | - | 0.5% | |
| Fees: legal | $1,000 | $900 | $100 | - | 0.3% | |
| Interest | $228 | $205 | $23 | - | 0.1% | |
| Advertising and promotion | $203 | $183 | $20 | - | 0.1% | |
| Depreciation and depletion | $115 | $104 | $11 | - | 0.0% | |
| Total | $356,215 | 100% |
2021 · Form 990 · $287,830 spent · pay $152,975 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,398 | $117,358 | $13,040 | - | 45.3% | |
| Occupancy | $88,050 | $79,245 | $8,805 | - | 30.6% | |
| Payroll taxes | $11,804 | $10,624 | $1,180 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $10,773 | $9,696 | $1,077 | - | 3.7% | |
| Other (as described) | Lab Costs | $9,860 | $8,874 | $986 | - | 3.4% |
| Other (as described) | Program Expense | $9,454 | $8,509 | $945 | - | 3.3% |
| Other (as described) | Credit Card Service Fee | $7,783 | $7,005 | $778 | - | 2.7% |
| Interest | $5,234 | $4,711 | $523 | - | 1.8% | |
| Other (as described) | Contract Labor | $4,175 | $3,758 | $417 | - | 1.5% |
| Fees: accounting | $3,984 | $3,586 | $398 | - | 1.4% | |
| Office expenses | $2,483 | $2,235 | $248 | - | 0.9% | |
| All other expenses | $2,126 | $1,914 | $212 | - | 0.7% | |
| Insurance | $1,355 | $1,220 | $135 | - | 0.5% | |
| Depreciation and depletion | $351 | $316 | $35 | - | 0.1% | |
| Total | $287,830 | 100% |
2020 · Form 990 · $311,997 spent · pay $147,610 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,409 | $103,868 | $11,541 | - | 37.0% | |
| Occupancy | $100,157 | $90,141 | $10,016 | - | 32.1% | |
| Pay: officers, directors, trustees, key employees | $20,812 | $18,731 | $2,081 | - | 6.7% | |
| Other (as described) | Contract Labor | $15,230 | $13,707 | $1,523 | - | 4.9% |
| Other (as described) | Program Expense | $12,311 | $11,080 | $1,231 | - | 3.9% |
| Payroll taxes | $11,389 | $10,250 | $1,139 | - | 3.7% | |
| Interest | $7,981 | $7,183 | $798 | - | 2.6% | |
| All other expenses | $7,179 | $6,461 | $718 | - | 2.3% | |
| Other (as described) | Credit Card Service Fee | $6,498 | $5,848 | $650 | - | 2.1% |
| Other (as described) | Penalties | $4,000 | $3,600 | $400 | - | 1.3% |
| Office expenses | $3,984 | $3,586 | $398 | - | 1.3% | |
| Fees: accounting | $3,376 | $3,038 | $338 | - | 1.1% | |
| Insurance | $3,066 | $2,759 | $307 | - | 1.0% | |
| Depreciation and depletion | $605 | $545 | $60 | - | 0.2% | |
| Total | $311,997 | 100% |
2019 · Form 990 · $328,861 spent · pay $146,323 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,609 | $106,748 | $11,861 | - | 36.1% | |
| Occupancy | $90,151 | $81,136 | $9,015 | - | 27.4% | |
| Other (as described) | Contract Labor | $48,748 | $43,873 | $4,875 | - | 14.8% |
| Pay: officers, directors, trustees, key employees | $15,830 | $14,247 | $1,583 | - | 4.8% | |
| Payroll taxes | $11,295 | $10,166 | $1,129 | - | 3.4% | |
| Interest | $10,948 | $9,853 | $1,095 | - | 3.3% | |
| Other (as described) | Program Expense | $10,371 | $9,334 | $1,037 | - | 3.2% |
| Other (as described) | Lab Costs | $5,484 | $4,936 | $548 | - | 1.7% |
| Other (as described) | Credit Card Service Fee | $5,220 | $4,698 | $522 | - | 1.6% |
| Office expenses | $3,311 | $2,980 | $331 | - | 1.0% | |
| All other expenses | $3,166 | $2,852 | $314 | - | 1.0% | |
| Fees: accounting | $2,403 | $2,163 | $240 | - | 0.7% | |
| Insurance | $2,327 | $2,094 | $233 | - | 0.7% | |
| Other employee benefits | $589 | $530 | $59 | - | 0.2% | |
| Depreciation and depletion | $409 | $368 | $41 | - | 0.1% | |
| Total | $328,861 | 100% |
2018 · Form 990 · $341,043 spent · pay $185,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,863 | $133,977 | $14,886 | - | 43.6% | |
| Occupancy | $82,490 | $74,241 | $8,249 | - | 24.2% | |
| Other (as described) | Contract Labor | $21,808 | $19,627 | $2,181 | - | 6.4% |
| Pay: officers, directors, trustees, key employees | $21,600 | $19,440 | $2,160 | - | 6.3% | |
| Other (as described) | Lab Costs | $15,392 | $13,853 | $1,539 | - | 4.5% |
| Payroll taxes | $14,669 | $13,202 | $1,467 | - | 4.3% | |
| Interest | $12,946 | $11,651 | $1,295 | - | 3.8% | |
| Other (as described) | Program Expense | $9,119 | $8,207 | $912 | - | 2.7% |
| Other (as described) | Credit Card Service Fee | $5,605 | $5,045 | $560 | - | 1.6% |
| Fees: accounting | $3,102 | $2,792 | $310 | - | 0.9% | |
| Office expenses | $2,423 | $2,181 | $242 | - | 0.7% | |
| Insurance | $1,114 | $1,003 | $111 | - | 0.3% | |
| All other expenses | $883 | $795 | $88 | - | 0.3% | |
| Depreciation and depletion | $634 | $571 | $63 | - | 0.2% | |
| Advertising and promotion | $395 | $356 | $39 | - | 0.1% | |
| Total | $341,043 | 100% |
2017 · Form 990 · $397,353 spent · pay $252,920 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,229 | $189,206 | $21,023 | - | 52.9% | |
| Occupancy | $86,872 | $78,185 | $8,687 | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $21,599 | $19,439 | $2,160 | - | 5.4% | |
| Payroll taxes | $21,092 | $18,983 | $2,109 | - | 5.3% | |
| Interest | $13,618 | $12,256 | $1,362 | - | 3.4% | |
| Other (as described) | Contract Labor | $12,002 | $10,802 | $1,200 | - | 3.0% |
| Other (as described) | Program Expense | $10,218 | $9,196 | $1,022 | - | 2.6% |
| Other (as described) | Credit Card Service Fee | $5,261 | $4,735 | $526 | - | 1.3% |
| All other expenses | $4,097 | $3,688 | $409 | - | 1.0% | |
| Fees: accounting | $3,890 | $3,501 | $389 | - | 1.0% | |
| Other (as described) | Lab Costs | $2,753 | $2,478 | $275 | - | 0.7% |
| Office expenses | $2,454 | $2,209 | $245 | - | 0.6% | |
| Insurance | $2,176 | $1,958 | $218 | - | 0.5% | |
| Depreciation and depletion | $1,056 | $950 | $106 | - | 0.3% | |
| Travel | $36 | $32 | $4 | - | 0.0% | |
| Total | $397,353 | 100% |
2016 · Form 990 · $443,183 spent · pay $305,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,400 | $252,360 | $28,040 | - | 63.3% | |
| Occupancy | $79,820 | $71,838 | $7,982 | - | 18.0% | |
| Payroll taxes | $24,984 | $22,486 | $2,498 | - | 5.6% | |
| Interest | $12,167 | $10,950 | $1,217 | - | 2.7% | |
| Other (as described) | Program Expense | $9,690 | $8,721 | $969 | - | 2.2% |
| Other (as described) | Lab Costs | $7,070 | $6,363 | $707 | - | 1.6% |
| Insurance | $5,751 | $5,176 | $575 | - | 1.3% | |
| Other (as described) | Credit Card Service Fee | $5,426 | $4,883 | $543 | - | 1.2% |
| Office expenses | $4,807 | $4,326 | $481 | - | 1.1% | |
| All other expenses | $4,614 | $4,152 | $462 | - | 1.0% | |
| Fees: accounting | $3,601 | $3,241 | $360 | - | 0.8% | |
| Other (as described) | Contract Labor | $3,572 | $3,215 | $357 | - | 0.8% |
| Depreciation and depletion | $754 | $679 | $75 | - | 0.2% | |
| Advertising and promotion | $430 | $387 | $43 | - | 0.1% | |
| Travel | $52 | $47 | $5 | - | 0.0% | |
| Fees: other services | $45 | $41 | $4 | - | 0.0% | |
| Total | $443,183 | 100% |
2015 · Form 990 · $497,204 spent · pay $330,140 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,772 | $238,295 | $26,477 | - | 53.3% | |
| Occupancy | $87,126 | $78,413 | $8,713 | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $37,881 | $34,093 | $3,788 | - | 7.6% | |
| Payroll taxes | $27,487 | $24,738 | $2,749 | - | 5.5% | |
| Other (as described) | Lab costs | $18,092 | $16,283 | $1,809 | - | 3.6% |
| Other (as described) | Program Expense | $12,881 | $11,593 | $1,288 | - | 2.6% |
| Interest | $11,542 | $10,388 | $1,154 | - | 2.3% | |
| All other expenses | $8,546 | $7,692 | $854 | - | 1.7% | |
| Office expenses | $7,033 | $6,330 | $703 | - | 1.4% | |
| Other (as described) | Credit Card Merchant | $6,324 | $5,692 | $632 | - | 1.3% |
| Insurance | $5,700 | $5,130 | $570 | - | 1.1% | |
| Other (as described) | Printing and Publications | $5,218 | $4,696 | $522 | - | 1.0% |
| Fees: accounting | $3,897 | $3,507 | $390 | - | 0.8% | |
| Fees: other services | $271 | $244 | $27 | - | 0.1% | |
| Travel | $198 | $178 | $20 | - | 0.0% | |
| Depreciation and depletion | $186 | $167 | $19 | - | 0.0% | |
| Advertising and promotion | $50 | $45 | $5 | - | 0.0% | |
| Total | $497,204 | 100% |
2014 · Form 990 · $603,152 spent · pay $378,720 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,600 | $245,340 | $27,260 | - | 45.2% | |
| Occupancy | $131,433 | $118,290 | $13,143 | - | 21.8% | |
| Pay: officers, directors, trustees, key employees | $69,935 | $62,942 | $6,993 | - | 11.6% | |
| Payroll taxes | $36,185 | $32,567 | $3,618 | - | 6.0% | |
| Other (as described) | Lab costs | $23,850 | $21,465 | $2,385 | - | 4.0% |
| Other (as described) | Program Expense | $11,422 | $10,280 | $1,142 | - | 1.9% |
| All other expenses | $11,382 | $10,244 | $1,138 | - | 1.9% | |
| Other (as described) | Contract labor | $10,023 | $9,021 | $1,002 | - | 1.7% |
| Interest | $9,103 | $8,193 | $910 | - | 1.5% | |
| Other (as described) | Credit Card Merchant | $7,297 | $6,567 | $730 | - | 1.2% |
| Office expenses | $6,968 | $6,271 | $697 | - | 1.2% | |
| Insurance | $5,670 | $5,103 | $567 | - | 0.9% | |
| Fees: accounting | $3,548 | $3,193 | $355 | - | 0.6% | |
| Fees: legal | $1,500 | $1,350 | $150 | - | 0.2% | |
| Depreciation and depletion | $1,191 | $1,072 | $119 | - | 0.2% | |
| Fees: other services | $650 | $585 | $65 | - | 0.1% | |
| Advertising and promotion | $395 | $356 | $39 | - | 0.1% | |
| Total | $603,152 | 100% |
2013 · Form 990 · $813,439 spent · pay $511,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,795 | $354,416 | $39,379 | - | 48.4% | |
| Occupancy | $186,411 | $167,770 | $18,641 | - | 22.9% | |
| Pay: officers, directors, trustees, key employees | $72,825 | $65,543 | $7,282 | - | 9.0% | |
| Other (as described) | Lab costs | $42,223 | $38,001 | $4,222 | - | 5.2% |
| Payroll taxes | $38,690 | $34,821 | $3,869 | - | 4.8% | |
| Office expenses | $11,936 | $10,742 | $1,194 | - | 1.5% | |
| Other (as described) | Credit Card Merchant | $9,689 | $8,720 | $969 | - | 1.2% |
| Other (as described) | Printing and Publications | $9,582 | $8,624 | $958 | - | 1.2% |
| All other expenses | $8,567 | $7,709 | $858 | - | 1.1% | |
| Insurance | $7,151 | $6,436 | $715 | - | 0.9% | |
| Other employee benefits | $6,578 | $5,920 | $658 | - | 0.8% | |
| Other (as described) | Contract labor | $5,740 | $5,166 | $574 | - | 0.7% |
| Fees: legal | $5,500 | $4,950 | $550 | - | 0.7% | |
| Interest | $4,720 | $4,248 | $472 | - | 0.6% | |
| Depreciation and depletion | $3,121 | $2,809 | $312 | - | 0.4% | |
| Fees: accounting | $3,110 | $2,799 | $311 | - | 0.4% | |
| Travel | $2,066 | $1,859 | $207 | - | 0.3% | |
| Fees: other services | $1,265 | $1,138 | $127 | - | 0.2% | |
| Advertising and promotion | $470 | $423 | $47 | - | 0.1% | |
| Total | $813,439 | 100% |
2012 · Form 990 · $934,948 spent · pay $574,365 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,348 | $380,113 | $42,235 | - | 45.2% | |
| Occupancy | $220,578 | $198,520 | $22,058 | - | 23.6% | |
| Pay: officers, directors, trustees, key employees | $81,145 | $73,031 | $8,114 | - | 8.7% | |
| Other (as described) | Contract labor | $50,618 | $45,556 | $5,062 | - | 5.4% |
| Payroll taxes | $46,853 | $42,168 | $4,685 | - | 5.0% | |
| Other (as described) | Lab costs | $26,303 | $23,673 | $2,630 | - | 2.8% |
| Other employee benefits | $24,019 | $21,617 | $2,402 | - | 2.6% | |
| Insurance | $10,652 | $9,587 | $1,065 | - | 1.1% | |
| Other (as described) | Credit Card Merchant | $10,538 | $9,484 | $1,054 | - | 1.1% |
| All other expenses | $9,796 | $8,817 | $979 | - | 1.0% | |
| Fees: legal | $6,448 | $5,803 | $645 | - | 0.7% | |
| Travel | $6,122 | $5,510 | $612 | - | 0.7% | |
| Depreciation and depletion | $5,176 | $4,658 | $518 | - | 0.6% | |
| Interest | $5,124 | $4,612 | $512 | - | 0.5% | |
| Fees: accounting | $4,564 | $4,108 | $456 | - | 0.5% | |
| Other (as described) | Dues and Subscriptions | $2,746 | $2,471 | $275 | - | 0.3% |
| Fees: other services | $1,893 | $1,704 | $189 | - | 0.2% | |
| Advertising and promotion | $25 | $23 | $2 | - | 0.0% | |
| Total | $934,948 | 100% |
2011 · Form 990 · $1,044,982 spent · pay $621,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $440,496 | $396,446 | $44,050 | - | 42.2% | |
| Occupancy | $245,086 | $220,577 | $24,509 | - | 23.5% | |
| Pay: officers, directors, trustees, key employees | $93,522 | $84,170 | $9,352 | - | 8.9% | |
| Other (as described) | Contract labor | $70,966 | $63,869 | $7,097 | - | 6.8% |
| Payroll taxes | $47,789 | $43,010 | $4,779 | - | 4.6% | |
| Other employee benefits | $40,139 | $36,125 | $4,014 | - | 3.8% | |
| Other (as described) | Lab costs | $37,691 | $33,922 | $3,769 | - | 3.6% |
| Other (as described) | Credit Card Merchant | $11,540 | $10,386 | $1,154 | - | 1.1% |
| All other expenses | $9,527 | $8,575 | $952 | - | 0.9% | |
| Other (as described) | Education | $8,557 | $7,701 | $856 | - | 0.8% |
| Insurance | $8,468 | $7,621 | $847 | - | 0.8% | |
| Depreciation and depletion | $8,396 | $7,556 | $840 | - | 0.8% | |
| Fees: legal | $7,062 | $6,356 | $706 | - | 0.7% | |
| Interest | $4,751 | $4,276 | $475 | - | 0.5% | |
| Travel | $3,660 | $3,294 | $366 | - | 0.4% | |
| Other (as described) | Dues and Subscriptions | $3,203 | $2,883 | $320 | - | 0.3% |
| Fees: accounting | $2,728 | $2,455 | $273 | - | 0.3% | |
| Advertising and promotion | $845 | $761 | $84 | - | 0.1% | |
| Fees: other services | $556 | $500 | $56 | - | 0.1% | |
| Total | $1,044,982 | 100% |