BRISTLECONE FAMILY RESOURCES CENTER
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text BRISTLECONE FAMILY RESOURCES CENTER. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/bristlecone-family-resources-center-880114925. Retrieved 2026-11-11.
APA furp.org. (n.d.). BRISTLECONE FAMILY RESOURCES CENTER [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 11, 2026, from https://furp.org/org/bristlecone-family-resources-center-880114925
MLA “BRISTLECONE FAMILY RESOURCES CENTER.” furp.org, tax years 2011–2024, https://furp.org/org/bristlecone-family-resources-center-880114925. Accessed 11 Nov. 2026.
Retrieved 2026-11-11; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $2.8M · expenses $2.7M · assets $4.6M
- EIN
- 88-0114925
- Address
- 704 MILL ST, RENO, NV 89502-1321
- Website
- WWW.BRISTLECONERENO.COMN
- NTEE code
- F22 Alcohol, Drug Abuse, Treatment Only (Mental Health and Crisis Intervention) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2023 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated November 15, 2022 after an automatic revocation on November 15, 2022 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO HELP PEOPLE RECLAIM THEIR LIVES BY PROVIDING BEHAVIORAL HEALTH SERVICES TO THOSE BATTLING ALCOHOL, DRUGS, AND GAMBLING ADDICTIONS OR HAVE CO-OCCURRING DISORDERS. WE DO THIS BY TAKING A HOLISTIC APPROACH TO THE UNIQUE NEEDS OF EACH INDIVIDUAL. WE ARE COMMITTED TO KEEPING OUR PROGRAMS ACCESSIBLE AND AFFORDABLE TO MEET THE NEEDS OF THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Peter Ott | EXECUTIVE DIRECTOR | 2021-2024 | $111,402 | $279,247 | 1 |
| Tammra Pearce (former) | EXECUTIVE DI | 2011-2017 | $64,914 | $485,587 | 1 |
| Pauline Stoltzner (former) | MEDICAL DIRECTOR | 2021-2023 | $122,783 | $382,399 | 1 |
| Katie Duncan (former) | FINANCE DIRE | 2016-2018 | $55,470 | $148,820 | 1 |
| Rex Smyly (former) | EXECUTIVE DIRECTOR | 2020-2021 | $75,390 | $132,407 | 1 |
| Bonnie Phillips (former) | FINANCE DIRE | 2013-2014 | $47,724 | $105,774 | 1 |
| Tammy Pearce (former) | EXECUTIVE DI | 2018 | $64,914 | $64,914 | 1 |
| Rikki Hensley-Ricker (former) | EXECUTIVE DI | 2018 | $56,221 | $56,221 | 1 |
| Bonnie Skaggs (former) | FINANCE DIRE | 2015 | $34,323 | $34,323 | 1 |
| Rikki Hensley-Ricker To 42020 (former) | EXECUTIVE DIRECTOR | 2020 | $24,314 | $24,314 | 1 |
| Sarah Sommers (former) | EXECUTIVE DIRECTOR | 2020 | $7,385 | $7,385 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Tray Abney | BOARD CHAIR | 2012-2024 | 4 | $0 reported | 1 |
| Ben Florsheim | VICE CHAIR | 2020-2024 | 4 | $0 reported | 1 |
| Kevin Stroupe | TREASURER/SECRETARY | 2011-2024 | 4 | $0 reported | 1 |
| Andriea Aden | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Shannon Bryant | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Jared Rossi | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Lisa Squire | MEMBER | 2024 | 1 | $0 reported | 1 |
| Melissa Davies (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 1 |
| Steve Calabrese (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Chad Connolly (former) | DIRECTOR | 2011-2021 | 1 | $0 reported | 1 |
| Alice Escalante (former) | SECRETARY | 2012-2020 | 1 | $0 reported | 1 |
| Angela Laird (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Barbie Marcoe (former) | DIRECTOR | 2011-2018 | 0 | $0 reported | 1 |
| Mark Eardley (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Rick Abend (former) | DIRECTOR | 2011-2018 | 0 | $0 reported | 1 |
| Bridget Robb (former) | DIRECTOR | 2014-2018 | 0 | $0 reported | 1 |
| Zeke Griffin (former) | DIRECTOR | 2013-2018 | 0 | $0 reported | 1 |
| Kimberly Rae (former) | FINANCE DIRE | 2018 | 40 | $0 reported | 1 |
| Kimberly Burakowski (former) | TREASURER | 2017 | 1 | $0 reported | 1 |
| Karen Nelson (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Beth Collins (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Wendy Cadwallader (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Kimberly Drake (former) | TREASURER | 2011-2016 | 1 | $0 reported | 1 |
| David K Neidert (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Lisa Rahn (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Jim Litchfield (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Bridget Robb-Peck (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Derek Vogel (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Lisa Arnold (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Laura Makita Mcdonald (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $111K · 59 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER OTT | EXECUTIVE DIRECTOR | 40 | $105,052 | $0 | $6,350 | $111,402 | 1 |
| TRAY ABNEY | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BEN FLORSHEIM | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDRIEA ADEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BRYANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SQUIRE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED ROSSI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STROUPE | TREASURER/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $205K · 56 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULINE STOLTZNER | MEDICAL DIRECTOR | 40 | $115,620 | $0 | $7,163 | $122,783 | 1 |
| PETER OTT | EXECUTIVE DIRECTOR | 40 | $74,913 | $0 | $7,163 | $82,076 | 1 |
| TRAY ABNEY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN FLORSHEIM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STROUPE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRIEA ADEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED ROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $215K · 35 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULINE STOLTZNER | MEDICAL DIRECTOR | 40 | $144,231 | $0 | $0 | $144,231 | 1 |
| PETER OTT | EXECUTIVE DIRECTOR | 40 | $70,769 | $0 | $0 | $70,769 | 1 |
| TRAY ABNEY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN FLORSHEIM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STROUPE | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRIEA ADEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CALABRESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED ROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $206K · 52 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULINE STOLTZNER | MEDICAL DIRECTOR | 40 | $115,385 | $0 | $0 | $115,385 | 1 |
| REX SMYLY | EXECUTIVE DIRECTOR | 40 | $75,390 | $0 | $0 | $75,390 | 1 |
| PETER OTT | EXECUTIVE DIRECTOR | 40 | $15,000 | $0 | $0 | $15,000 | 1 |
| TRAY ABNEY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN FLORSHEIM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STROUPE | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRIEA ADEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CALABRESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 3 paid, $89K · 49 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REX SMYLY | EXECUTIVE DIRECTOR | 40 | $57,017 | $0 | $0 | $57,017 | 1 |
| RIKKI HENSLEY-RICKER TO 42020 | EXECUTIVE DIRECTOR | 40 | $24,314 | $0 | $0 | $24,314 | 1 |
| SARAH SOMMERS | EXECUTIVE DIRECTOR | 40 | $7,385 | $0 | $0 | $7,385 | 1 |
| TRAY ABNEY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE ESCALANTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STROUPE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CALABRESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN FLORSHEIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LAIRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 3 paid, $177K · 60 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY PEARCE | EXECUTIVE DI | 40 | $64,914 | $0 | $0 | $64,914 | 1 |
| RIKKI HENSLEY-RICKER | EXECUTIVE DI | 40 | $52,922 | $0 | $3,299 | $56,221 | 1 |
| KATIE DUNCAN | FINANCE DIRE | 40 | $51,950 | $0 | $3,520 | $55,470 | 1 |
| TRAY ABNEY | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIES | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICE ESCALANTE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STROUPE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBIE MARCOE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK EARDLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK ABEND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD CONNOLLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET ROBB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZEKE GRIFFIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE CALABRESE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LAIRD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY RAE | FINANCE DIRE | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $117K · 64 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMRA PEARCE | EXECUTIVE DI | 40 | $64,914 | $0 | $0 | $64,914 | 1 |
| KATIE DUNCAN | FINANCE DIRE | 40 | $49,489 | $0 | $2,961 | $52,450 | 1 |
| KEVIN STROUPE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAY ABNEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BURAKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBIE MARCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK ABEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET E ROBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE ESCALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEKE GRIFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY CADWALLADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 2 paid, $106K · 64 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMRA PEARCE | EXECUTIVE DI | 40 | $65,060 | $0 | $0 | $65,060 | 1 |
| KATIE DUNCAN | FINANCE DIRE | 40 | $38,196 | $0 | $2,704 | $40,900 | 1 |
| KEVIN STROUPE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAY ABNEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DRAKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBIE MARCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK ABEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET E ROBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE ESCALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEKE GRIFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY CADWALLADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $102K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMRA PEARCE | EXECUTIVE DI | 40 | $67,898 | $0 | $0 | $67,898 | 1 |
| BONNIE SKAGGS | FINANCE DIRE | 40 | $34,323 | $0 | $0 | $34,323 | 1 |
| KEVIN STROUPE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAY ABNEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DRAKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK ABEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET E ROBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBIE MARCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID K NEIDERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA RAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE ESCALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEKE GRIFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $113K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMRA PEARCE | EXECUTIVE DI | 40 | $65,245 | $0 | $0 | $65,245 | 1 |
| BONNIE PHILLIPS | FINANCE DIRE | 40 | $43,335 | $0 | $4,389 | $47,724 | 1 |
| KEVIN STROUPE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAY ABNEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DRAKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBIE MARCOE | DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK ABEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET E ROBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID K NEIDERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA RAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE ESCALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LITCHFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEKE GRIFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $133K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMRA PEARCE | EXECUTIVE DI | 40 | $74,594 | $0 | $0 | $74,594 | 1 |
| BONNIE PHILLIPS | FINANCE DIRE | 40 | $52,574 | $0 | $5,476 | $58,050 | 1 |
| KEVIN STROUPE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAY ABNEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DRAKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBIE MARCOE | DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK ABEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET ROBB-PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID K NEIDERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA RAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE ESCALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LITCHFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEKE GRIFFIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $75K · 68 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMRA PEARCE | EXECUTIVE DIRECTOR | 40 | $75,088 | $0 | $0 | $75,088 | 1 |
| RICK ABEND | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK VOGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET ROBB PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DRAKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STROUPE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEIDERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBIE MARCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAY ABNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE ESCALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $73K · 84 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMRA PEARCE | EXECUTIVE DIRECTOR | 40 | $72,788 | $0 | $0 | $72,788 | 1 |
| RICK ABEND | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DAVIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CONNOLLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK VOGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET ROBB PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DRAKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STROUPE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAKITA MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBIE MARCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | ROSEVILLE, CA | CPA SERVICES | $123,412 |
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 | ||||||||
| $2,839,965 | $2,719,687 | $4,589,774 | $1,417,745 | $580,903 | $1,565,736 | $111,402 | 59 | 0 |
| 2023 · Form 990 | ||||||||
| $1,969,226 | $2,697,716 | $3,895,945 | $1,440,788 | $1,690,029 | $233,903 | $92,163 | 56 | 7 |
| 2022 · Form 990 | ||||||||
| $4,530,397 | $2,786,614 | $4,863,794 | $2,294,719 | $4,234,839 | $286,803 | $75,000 | 35 | 8 |
| 2021 · Form 990 | ||||||||
| $2,050,569 | $2,054,552 | $3,222,352 | $251,191 | $1,826,388 | $221,599 | $67,655 | 52 | 7 |
| 2020 · Form 990 | ||||||||
| $1,697,538 | $2,338,371 | $3,166,294 | $255,174 | $1,636,250 | $58,768 | $108,158 | 49 | 8 |
| 2018 · Form 990 | ||||||||
| $2,419,985 | $2,503,701 | $3,369,549 | $824,142 | $1,829,418 | $553,000 | $158,321 | 60 | 2 |
| 2017 · Form 990 | ||||||||
| $2,543,007 | $2,654,512 | $3,637,880 | $907,858 | $2,129,270 | $381,459 | $116,914 | 64 | 1 |
| 2016 · Form 990 | ||||||||
| $2,798,181 | $2,714,494 | $3,837,261 | $1,019,363 | $2,376,536 | $375,749 | $113,889 | 64 | 5 |
| 2015 · Form 990 | ||||||||
| $2,601,883 | $2,586,244 | $3,762,671 | $935,676 | $2,206,559 | $366,732 | $91,982 | 68 | - |
| 2014 · Form 990 | ||||||||
| $2,620,438 | $2,588,792 | $3,837,950 | $920,037 | $2,216,949 | $362,184 | $114,080 | 64 | - |
| 2013 · Form 990 | ||||||||
| $2,536,178 | $2,314,325 | $3,962,522 | $888,391 | $2,310,570 | $182,610 | $121,547 | 70 | - |
| 2012 · Form 990 | ||||||||
| $2,634,311 | $2,638,251 | $3,977,429 | $666,538 | $2,437,892 | $150,337 | $75,088 | 68 | 0 |
| 2011 · Form 990 | ||||||||
| $3,068,962 | $2,511,607 | $2,349,483 | $729,401 | $2,845,012 | $201,894 | $72,788 | 84 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $130,548 in all, tax years 2011 to 2025. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| TIDES FOUNDATION | $45,820 | 1 | $45,820 | 2021 | 2021 | DAF sponsor | Exact | show |
| UNITED WAY OF NORTHERN NEVADA AND THE SIERRA | $25,000 | 1 | $25,000 | 2012 | 2012 | Public charity | Exact | show |
| JOHN BEN SNOW MEMORIAL TR | $18,000 | 1 | $18,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “BRISTLECONE FAMILY RESOURCES CENTER” | show |
| JOIN TOGETHER NORTHERN NEVADA | $15,828 | 1 | $15,828 | 2011 | 2011 | Public charity | Exact | show |
| RENOWN REGIONAL MEDICAL CENTER | $15,000 | 1 | $15,000 | 2024 | 2024 | Public charity | Exact | show |
| UNION PACIFIC FOUNDATION | $5,000 | 1 | $5,000 | 2025 | 2025 | Private foundation | Fuzzy filed as “BRISTLECONE FAMILY RESOURCES CENTER” | show |
| FLORSHEIM FAMILY FOUNDATION | $4,000 | 1 | $4,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “BRISTLECONE FAMILY RESOURCE CENTER” | show |
| DERMODY PROPERTIES FOUNDATION | $1,900 | 1 | $1,900 | 2024 | 2024 | Private foundation | Fuzzy filed as “BRISTLECONE FAMILY RESOURCES CENTER” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FAMILY ALLIANCE FOR VETERANS OF AMERICA INC | NV | F22 | $1,423,730 | $1,391,912 | Director | $0 | Same NTEE code F22, revenue within 2x, same state |
| FREEDOM HOUSE SOBER LIVING INC | NV | F22 | $2,927,113 | $3,134,272 | TREASURER | $100,000 | Same NTEE code F22, revenue within 2x, same state |
| THE LIFE CHANGE CENTER | NV | F22 | $4,690,314 | $4,418,258 | Executive Director | $137,394 | Same NTEE code F22, revenue within 2x, same state |
| WESTCARE PACIFIC ISLANDS INC | NV | F22 | $5,097,322 | $5,338,016 | VICE PRESIDENT | $140,000 | Same NTEE code F22, revenue within 2x, same state |
| WESTCARE WISCONSIN INC | NV | F22 | $3,509,067 | $3,750,783 | VICE PRESIDENT | $123,600 | Same NTEE code F22, revenue within 2x, same state |
| WESTCARE KENTUCKY INC | NV | F22 | $5,338,788 | $5,072,201 | PROGRAM DIRECTOR | $100,000 | Same NTEE code F22, revenue within 2x, same state |
| WESTCARE WASHINGTON INC | NV | F22 | $1,433,496 | $1,527,889 | Director | $0 | Same NTEE code F22, revenue within 2x, same state |
| TURNING POINT RECOVERY CENTERS | MO | F22 | $2,798,568 | $3,075,129 | BOARD MEMBER | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| NAAMAN CENTER | PA | F22 | $1,834,449 | $2,094,573 | Secretary | $166,890 | Same NTEE code F22, revenue within 2x |
| LAKE AREA RECOVERY CENTER INC | OH | F22 | $3,743,475 | $4,119,205 | EXECUTIVE DIRECTOR | $147,033 | Same NTEE code F22, revenue within 2x |
| GARFIELD COUNSELING CENTER INC | IL | F22 | $2,476,914 | $1,583,268 | Executive Director | $113,774 | Same NTEE code F22, revenue within 2x, similar mission |
| COUNTY REHABILITATION CENTER INC | TX | F22 | $2,720,159 | $3,671,824 | PROGRAM DIR. | $336,038 | Same NTEE code F22, revenue within 2x |
| THE MENS CENTER INCORPORATED | TX | F22 | $1,902,020 | $2,795,081 | CEO & EXEC DIR | $71,847 | Same NTEE code F22, revenue within 2x |
| ADDICTION RECOVERY CENTERS OF THE BLACK HILLS | SD | F22 | $2,072,208 | $2,072,370 | EXECUTIVE DI | $111,534 | Same NTEE code F22, revenue within 2x |
| MARIPOSA WOMEN AND FAMILY CENTER | CA | F22 | $5,335,412 | $4,852,806 | PRESIDENT AND CEO | $169,723 | Same NTEE code F22, revenue within 2x |
| HARM REDUCTION THERAPY CENTER | CA | F22 | $4,618,647 | $2,726,066 | Finance Director | $165,540 | Same NTEE code F22, revenue within 2x |
| TREATMENT ACCESS AND SERVICES CENTER OF BERKS COUNTY-TASC-INC | PA | F22 | $4,144,326 | $4,074,275 | EXECUTIVE DIRECTOR | $136,057 | Same NTEE code F22, revenue within 2x |
| RESOURCE CENTER FOR THE CHEMICALLY DEPENDENT INC | NJ | F22 | $4,002,769 | $4,095,444 | Executive DirectorPresident | $189,865 | Same NTEE code F22, revenue within 2x |
| WAY TRAINING CENTER | LA | F22 | $1,721,536 | $1,731,625 | Director | $6,600 | Same NTEE code F22, revenue within 2x |
| TRI STATE COMMUNITY HEALTH CENTER | TN | F22 | $4,989,484 | $5,053,674 | EXECUTIVE DIRECTOR | $182,019 | Same NTEE code F22, revenue within 2x |
| EDGEHILL RECOVERY RETREAT CENTER | VA | F22 | $1,527,214 | $1,211,890 | SECRETARY | $112,812 | Same NTEE code F22, revenue within 2x |
| MARY LIND RECOVERY CENTERS | CA | F22 | $3,153,555 | $3,208,104 | President | $0 | Same NTEE code F22, revenue within 2x |
| DUANE DEAN BEHAVIORAL HEALTH CENTER | IL | F22 | $1,967,344 | $1,822,042 | TREASURER | $0 | Same NTEE code F22, revenue within 2x |
| RIVERSIDE RECOVERY RESOURCES | CA | F22 | $1,774,864 | $1,838,467 | President & CEO | $0 | Same NTEE code F22, revenue within 2x |
| MARIN TREATMENT CENTER | CA | F22 | $4,415,836 | $3,892,610 | COO | $192,977 | 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 · $2,719,687 spent · pay $2,037,052 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,373,304 | $610,737 | $762,567 | - | 50.5% | |
| Payroll taxes | $552,346 | $49,773 | $502,573 | - | 20.3% | |
| Office expenses | $150,095 | $8,176 | $141,916 | $3 | 5.5% | |
| Depreciation and depletion | $138,599 | $1,603 | $136,895 | $101 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $111,402 | $49,307 | $62,095 | - | 4.1% | |
| Other (as described) | ORGANIZATIONAL COSTS | $97,594 | $2,507 | $94,929 | $158 | 3.6% |
| Occupancy | $95,754 | $2,921 | $92,833 | - | 3.5% | |
| Interest | $84,572 | $978 | $83,532 | $62 | 3.1% | |
| Other (as described) | CLIENT EXPENSES | $64,336 | $38,526 | $25,666 | $144 | 2.4% |
| Information technology | $50,169 | $580 | $49,553 | $36 | 1.8% | |
| Other (as described) | FUNDRAISING EXPENSES | $800 | - | $800 | - | 0.0% |
| Other (as described) | MISCELLANEOUS EXPENSE | $716 | - | $716 | - | 0.0% |
| Total | $2,719,687 | 100% |
2023 · Form 990 · $2,697,716 spent · pay $1,984,258 · grants $90,344 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,430,997 | $980,699 | $400,472 | $49,826 | 53.0% | |
| Payroll taxes | $289,691 | - | $289,691 | - | 10.7% | |
| Fees: accounting | $206,955 | - | $206,955 | - | 7.7% | |
| Other employee benefits | $171,407 | - | $171,407 | - | 6.4% | |
| Occupancy | $122,817 | $109 | $122,708 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $92,163 | $58,253 | $30,951 | $2,959 | 3.4% | |
| Grants to US individuals | $90,344 | $90,344 | - | - | 3.3% | |
| Interest | $87,790 | - | $87,790 | - | 3.3% | |
| Insurance | $71,495 | - | $71,495 | - | 2.7% | |
| Fees: other services | $47,350 | $200 | $47,150 | - | 1.8% | |
| Office expenses | $37,892 | $1,582 | $35,777 | $533 | 1.4% | |
| Other (as described) | TAXES AND LICENSES | $10,813 | $775 | $9,986 | $52 | 0.4% |
| Travel | $9,217 | $150 | $9,067 | - | 0.3% | |
| All other expenses | $6,409 | - | $6,409 | - | 0.2% | |
| Other (as described) | LATE FEES | $6,032 | - | $6,032 | - | 0.2% |
| Other (as described) | WELLNESS | $4,485 | - | $4,485 | - | 0.2% |
| Information technology | $4,396 | - | $4,396 | - | 0.2% | |
| Other (as described) | PROCESSING FEES | $3,798 | $490 | $3,308 | - | 0.1% |
| Advertising and promotion | $3,665 | $2,730 | $935 | - | 0.1% | |
| Total | $2,697,716 | 100% |
2022 · Form 990 · $2,786,614 spent · pay $1,703,588 · grants $438,941 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,362,013 | $1,188,567 | $154,494 | $18,952 | 48.9% | |
| Grants to US individuals | $438,941 | $438,941 | - | - | 15.8% | |
| Payroll taxes | $140,308 | $111,303 | $26,727 | $2,278 | 5.0% | |
| Depreciation and depletion | $138,000 | $124,200 | $13,800 | - | 5.0% | |
| Other employee benefits | $126,267 | $98,303 | $25,951 | $2,013 | 4.5% | |
| Occupancy | $122,279 | $110,982 | $11,297 | - | 4.4% | |
| Interest | $91,732 | - | $91,732 | - | 3.3% | |
| Insurance | $80,105 | $64,920 | $15,185 | - | 2.9% | |
| Fees: other services | $76,569 | $20,110 | $55,175 | $1,284 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $12,924 | $59,491 | $2,585 | 2.7% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $64,613 | $64,613 | - | - | 2.3% |
| Fees: accounting | $32,247 | $8,463 | $23,240 | $544 | 1.2% | |
| Other (as described) | TAXES AND LICENSES | $10,277 | $10,277 | - | - | 0.4% |
| All other expenses | $6,450 | $6,450 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $6,039 | $6,039 | - | - | 0.2% |
| Other (as described) | RECREATION AND WELLNESS | $5,583 | $5,583 | - | - | 0.2% |
| Office expenses | $5,054 | $2,889 | $1,906 | $259 | 0.2% | |
| Travel | $3,720 | - | $3,720 | - | 0.1% | |
| Advertising and promotion | $1,417 | - | $921 | $496 | 0.1% | |
| Total | $2,786,614 | 100% |
2021 · Form 990 · $2,054,552 spent · pay $1,579,699 · grants $45,076 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,271,096 | $1,109,228 | $144,181 | $17,687 | 61.9% | |
| Payroll taxes | $120,539 | $95,621 | $22,961 | $1,957 | 5.9% | |
| Other employee benefits | $120,409 | $93,743 | $24,747 | $1,919 | 5.9% | |
| Occupancy | $105,455 | $95,712 | $9,743 | - | 5.1% | |
| Interest | $92,340 | - | $92,340 | - | 4.5% | |
| Insurance | $73,305 | $59,409 | $13,896 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $67,655 | $11,658 | $53,665 | $2,332 | 3.3% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $48,290 | $48,290 | - | - | 2.4% |
| Grants to US individuals | $45,076 | $45,076 | - | - | 2.2% | |
| Fees: other services | $42,060 | $11,046 | $30,308 | $706 | 2.0% | |
| Office expenses | $37,363 | $21,358 | $14,091 | $1,914 | 1.8% | |
| All other expenses | $8,893 | $8,893 | - | - | 0.4% | |
| Other (as described) | TAXES AND LICENSES | $7,871 | $7,871 | - | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $6,141 | $6,141 | - | - | 0.3% |
| Other (as described) | RECREATION AND WELLNESS | $4,633 | $4,633 | - | - | 0.2% |
| Travel | $2,338 | - | $2,338 | - | 0.1% | |
| Advertising and promotion | $1,088 | - | $707 | $381 | 0.1% | |
| Total | $2,054,552 | 100% |
2020 · Form 990 · $2,338,371 spent · pay $1,361,209 · grants $449,763 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,040,854 | $908,306 | $118,065 | $14,483 | 44.5% | |
| Grants to US individuals | $449,763 | $449,763 | - | - | 19.2% | |
| Depreciation and depletion | $133,393 | $120,054 | $13,339 | - | 5.7% | |
| Other employee benefits | $113,544 | $88,398 | $23,336 | $1,810 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $108,158 | $18,638 | $85,793 | $3,727 | 4.6% | |
| Occupancy | $102,545 | $93,071 | $9,474 | - | 4.4% | |
| Payroll taxes | $98,653 | $78,259 | $18,792 | $1,602 | 4.2% | |
| Interest | $94,174 | - | $94,174 | - | 4.0% | |
| Insurance | $66,386 | $53,802 | $12,584 | - | 2.8% | |
| Fees: other services | $38,507 | $10,113 | $27,747 | $647 | 1.6% | |
| Office expenses | $33,842 | $19,344 | $12,765 | $1,733 | 1.4% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $19,500 | $19,500 | - | - | 0.8% |
| Fees: accounting | $10,974 | $2,880 | $7,909 | $185 | 0.5% | |
| Other (as described) | TAXES AND LICENSES | $9,345 | $9,345 | - | - | 0.4% |
| Other (as described) | DRUG SCREENINGS | $6,080 | $6,080 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $5,518 | $5,518 | - | - | 0.2% |
| All other expenses | $4,988 | $4,988 | - | - | 0.2% | |
| Advertising and promotion | $1,214 | - | $789 | $425 | 0.1% | |
| Travel | $933 | - | $933 | - | 0.0% | |
| Total | $2,338,371 | 100% |
2018 · Form 990 · $2,503,701 spent · pay $1,682,632 · grants $257,232 · events $555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,238,341 | $1,080,644 | $140,466 | $17,231 | 49.5% | |
| Grants to US individuals | $257,232 | $257,232 | - | - | 10.3% | |
| Occupancy | $223,242 | $202,618 | $20,624 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $158,321 | $27,282 | $125,583 | $5,456 | 6.3% | |
| Other employee benefits | $145,950 | $113,627 | $29,996 | $2,327 | 5.8% | |
| Payroll taxes | $140,020 | $111,074 | $26,672 | $2,274 | 5.6% | |
| Depreciation and depletion | $139,883 | $125,895 | $13,988 | - | 5.6% | |
| Information technology | $65,332 | $58,799 | $6,533 | - | 2.6% | |
| Insurance | $56,790 | $46,025 | $10,765 | - | 2.3% | |
| Office expenses | $28,049 | $16,034 | $10,579 | $1,436 | 1.1% | |
| Fees: accounting | $23,500 | $6,168 | $16,936 | $396 | 0.9% | |
| Fees: other services | $13,464 | $3,536 | $9,702 | $226 | 0.5% | |
| Advertising and promotion | $6,947 | - | $4,516 | $2,431 | 0.3% | |
| Other (as described) | EDUCATING AND TRAINING | $3,163 | $3,163 | - | - | 0.1% |
| Other (as described) | LICENSING | $2,147 | $2,147 | - | - | 0.1% |
| Travel | $1,320 | - | $1,320 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,711 | $555 | reported apart | |||
| Total | $2,503,701 | 100% |
2017 · Form 990 · $2,654,512 spent · pay $1,609,322 · grants $475,451 · events $3,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,205,378 | $1,062,996 | $113,464 | $28,918 | 45.4% | |
| Grants to US individuals | $475,451 | $475,451 | - | - | 17.9% | |
| Payroll taxes | $148,485 | $130,946 | $13,977 | $3,562 | 5.6% | |
| Depreciation and depletion | $143,077 | $128,769 | $14,308 | - | 5.4% | |
| Other employee benefits | $138,545 | $117,955 | $17,381 | $3,209 | 5.2% | |
| Occupancy | $122,027 | $111,423 | $10,604 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $116,914 | $103,104 | $11,005 | $2,805 | 4.4% | |
| Interest | $112,823 | - | $112,823 | - | 4.3% | |
| Insurance | $58,280 | $47,390 | $10,890 | - | 2.2% | |
| Information technology | $55,678 | $50,110 | $5,568 | - | 2.1% | |
| Office expenses | $28,108 | $15,619 | $6,903 | $5,586 | 1.1% | |
| Fees: accounting | $23,500 | $5,655 | $17,483 | $362 | 0.9% | |
| Fees: other services | $16,765 | $4,035 | $12,471 | $259 | 0.6% | |
| Advertising and promotion | $5,180 | - | $4,240 | $940 | 0.2% | |
| Other (as described) | EDUCATING AND TRAINING | $2,082 | $2,082 | - | - | 0.1% |
| Other (as described) | LICENSING | $1,341 | $1,341 | - | - | 0.1% |
| Travel | $878 | - | $878 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,608 | $3,541 | reported apart | |||
| Total | $2,654,512 | 100% |
2016 · Form 990 · $2,714,494 spent · pay $1,611,292 · grants $506,168 · events $3,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,218,240 | $945,163 | $210,291 | $62,786 | 44.9% | |
| Grants to US individuals | $506,168 | $506,168 | - | - | 18.6% | |
| Payroll taxes | $187,684 | $145,613 | $32,398 | $9,673 | 6.9% | |
| Depreciation and depletion | $139,021 | $125,119 | $13,902 | - | 5.1% | |
| Interest | $116,588 | - | $116,588 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $113,889 | $88,361 | $19,659 | $5,869 | 4.2% | |
| Occupancy | $111,655 | $102,137 | $9,518 | - | 4.1% | |
| Other employee benefits | $91,479 | $67,551 | $19,441 | $4,487 | 3.4% | |
| Insurance | $62,582 | $51,128 | $11,454 | - | 2.3% | |
| Fees: other services | $50,693 | $32,354 | $17,940 | $399 | 1.9% | |
| Information technology | $48,665 | $43,798 | $4,867 | - | 1.8% | |
| Office expenses | $30,265 | $14,880 | $7,999 | $7,386 | 1.1% | |
| Fees: accounting | $23,500 | $14,998 | $8,317 | $185 | 0.9% | |
| Advertising and promotion | $8,071 | - | $2,027 | $6,044 | 0.3% | |
| Other (as described) | EDUCATING AND TRAINING | $2,811 | $2,811 | - | - | 0.1% |
| Other (as described) | TAXES AND LICENSES | $1,743 | $1,743 | - | - | 0.1% |
| Travel | $1,440 | - | $1,440 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,973 | $3,413 | reported apart | |||
| Total | $2,714,494 | 100% |
2015 · Form 990 · $2,586,244 spent · pay $1,478,349 · grants $480,580 · events $3,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,155,461 | $932,441 | $168,380 | $54,640 | 44.7% | |
| Grants to US individuals | $480,580 | $480,580 | - | - | 18.6% | |
| Payroll taxes | $140,016 | $106,485 | $27,033 | $6,498 | 5.4% | |
| Interest | $131,942 | - | $131,942 | - | 5.1% | |
| Depreciation and depletion | $130,069 | $117,062 | $13,007 | - | 5.0% | |
| Occupancy | $108,578 | $99,244 | $9,334 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $91,982 | $16,265 | $72,464 | $3,253 | 3.6% | |
| Other employee benefits | $90,890 | $66,217 | $20,632 | $4,041 | 3.5% | |
| Fees: other services | $62,136 | $38,726 | $23,075 | $335 | 2.4% | |
| Insurance | $60,691 | $49,129 | $11,562 | - | 2.3% | |
| Information technology | $39,685 | $35,716 | $3,969 | - | 1.5% | |
| Office expenses | $31,477 | $16,431 | $9,474 | $5,572 | 1.2% | |
| Fees: accounting | $27,500 | $12,230 | $15,051 | $219 | 1.1% | |
| Other (as described) | SUPPLIES AND MAINTENACE | $21,914 | $21,792 | $122 | - | 0.8% |
| Advertising and promotion | $7,592 | - | $2,425 | $5,167 | 0.3% | |
| Other (as described) | TRAINING AND EDUCATION | $2,367 | $2,367 | - | - | 0.1% |
| Travel | $1,839 | - | $1,839 | - | 0.1% | |
| Other (as described) | TAXES AND LICENSES | $1,525 | $1,525 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $13,928 | $3,604 | reported apart | |||
| Total | $2,586,244 | 100% |
2014 · Form 990 · $2,588,792 spent · pay $1,476,839 · grants $0 · events $8,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,115,546 | $846,671 | $217,375 | $51,500 | 43.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $552,868 | $552,868 | - | - | 21.4% |
| Payroll taxes | $144,251 | $109,483 | $28,108 | $6,660 | 5.6% | |
| Depreciation and depletion | $128,018 | $115,216 | $12,802 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $114,080 | $86,584 | $22,230 | $5,266 | 4.4% | |
| Interest | $113,427 | - | $113,427 | - | 4.4% | |
| Occupancy | $112,295 | $88,998 | $18,835 | $4,462 | 4.3% | |
| Other employee benefits | $102,962 | $74,898 | $23,508 | $4,556 | 4.0% | |
| Insurance | $57,118 | $46,625 | $10,493 | - | 2.2% | |
| Office expenses | $37,843 | $19,562 | $10,365 | $7,916 | 1.5% | |
| Information technology | $36,306 | $27,556 | $7,074 | $1,676 | 1.4% | |
| Fees: accounting | $27,500 | $13,008 | $6,503 | $7,989 | 1.1% | |
| Fees: other services | $18,316 | $8,663 | $4,332 | $5,321 | 0.7% | |
| Advertising and promotion | $15,522 | - | $2,438 | $13,084 | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,374 | $3,320 | $852 | $202 | 0.2% |
| Other (as described) | TRAINING AND EDUCATION | $3,704 | $3,704 | - | - | 0.1% |
| Travel | $2,786 | - | $2,786 | - | 0.1% | |
| Other (as described) | TAXES AND LICENSES | $1,876 | $1,876 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $22,985 | $8,228 | reported apart | |||
| Total | $2,588,792 | 100% |
2013 · Form 990 · $2,314,325 spent · pay $1,607,186 · grants $0 · events $5,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,196,603 | $967,573 | $199,474 | $29,556 | 51.7% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $200,800 | $200,800 | - | - | 8.7% |
| Payroll taxes | $172,763 | $139,938 | $29,370 | $3,455 | 7.5% | |
| Depreciation and depletion | $127,473 | $114,726 | $12,747 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $121,547 | $98,291 | $20,281 | $2,975 | 5.3% | |
| Other employee benefits | $116,273 | $94,182 | $19,766 | $2,325 | 5.0% | |
| Interest | $114,951 | - | $114,951 | - | 5.0% | |
| Occupancy | $99,523 | $90,636 | $8,887 | - | 4.3% | |
| Insurance | $64,689 | $62,108 | $2,581 | - | 2.8% | |
| Office expenses | $29,280 | $16,357 | $7,646 | $5,277 | 1.3% | |
| Fees: other services | $24,829 | $16,007 | $8,708 | $114 | 1.1% | |
| Other (as described) | ALL OTHER EXPENSES | $19,777 | $19,777 | - | - | 0.9% |
| Fees: accounting | $11,596 | $7,403 | $4,140 | $53 | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,134 | $2,854 | $280 | - | 0.1% |
| Information technology | $2,933 | $2,933 | - | - | 0.1% | |
| Other (as described) | TAXES AND LICENSES | $2,818 | $2,818 | - | - | 0.1% |
| Travel | $1,827 | - | $1,827 | - | 0.1% | |
| All other expenses | $1,805 | - | $1,805 | - | 0.1% | |
| Advertising and promotion | $1,704 | - | $1,438 | $266 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,366 | $5,861 | reported apart | |||
| Total | $2,314,325 | 100% |
2012 · Form 990 · $2,638,251 spent · pay $1,971,757 · grants $0 · events $7,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,568,962 | $1,223,790 | $298,103 | $47,069 | 59.5% | |
| Payroll taxes | $208,880 | $162,927 | $39,687 | $6,266 | 7.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $200,919 | $200,919 | - | - | 7.6% |
| Other employee benefits | $118,827 | $92,685 | $22,577 | $3,565 | 4.5% | |
| Interest | $96,434 | - | $96,434 | - | 3.7% | |
| Occupancy | $87,032 | $67,885 | $16,536 | $2,611 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $75,088 | $58,568 | $14,267 | $2,253 | 2.8% | |
| Insurance | $61,991 | $27,896 | $34,095 | - | 2.3% | |
| Office expenses | $58,816 | $40,895 | $15,207 | $2,714 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,485 | $43,636 | $4,849 | - | 1.8% |
| Fees: accounting | $26,504 | $10,842 | $10,229 | $5,433 | 1.0% | |
| Fees: other services | $22,277 | $9,113 | $8,597 | $4,567 | 0.8% | |
| Other (as described) | TAXES AND LICENSES | $19,474 | $12,095 | $7,379 | - | 0.7% |
| Other (as described) | OTHER EXPENSES | $18,814 | - | $18,814 | - | 0.7% |
| All other expenses | $15,139 | $14,382 | $757 | - | 0.6% | |
| Depreciation and depletion | $7,579 | $6,821 | $758 | - | 0.3% | |
| Advertising and promotion | $1,679 | $123 | $1,478 | $78 | 0.1% | |
| Travel | $1,351 | - | $1,351 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $7,833 | reported apart | |||
| Total | $2,638,251 | 100% |
2011 · Form 990 · $2,511,607 spent · pay $1,972,009 · grants $0 · events $8,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,556,189 | $1,213,828 | $295,676 | $46,685 | 62.0% | |
| Payroll taxes | $212,395 | $165,668 | $40,355 | $6,372 | 8.5% | |
| Other employee benefits | $130,636 | $101,896 | $24,821 | $3,919 | 5.2% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $129,528 | $129,528 | - | - | 5.2% |
| Occupancy | $109,621 | $90,859 | $15,949 | $2,813 | 4.4% | |
| Pay: disqualified persons | $72,789 | $56,775 | $13,830 | $2,184 | 2.9% | |
| Office expenses | $72,719 | $51,034 | $18,128 | $3,557 | 2.9% | |
| Other (as described) | OTHER EXPENSES | $67,128 | $47,031 | $20,097 | - | 2.7% |
| Insurance | $43,284 | $19,478 | $23,806 | - | 1.7% | |
| Fees: accounting | $34,501 | $14,793 | $12,871 | $6,837 | 1.4% | |
| Other (as described) | EDUCATION AND TRAINING | $31,106 | $29,551 | $1,555 | - | 1.2% |
| Interest | $16,132 | - | $16,132 | - | 0.6% | |
| Fees: other services | $15,963 | $6,845 | $5,955 | $3,163 | 0.6% | |
| Other (as described) | TAXES AND LICENSES | $8,017 | $4,733 | $3,284 | - | 0.3% |
| Depreciation and depletion | $6,007 | $5,406 | $601 | - | 0.2% | |
| Advertising and promotion | $3,903 | $752 | $2,677 | $474 | 0.2% | |
| Travel | $1,689 | - | $1,689 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $8,535 | reported apart | |||
| Total | $2,511,607 | 100% |
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