ALLEGHENY FAMILY NETWORK
Cite this
Plain text ALLEGHENY FAMILY NETWORK. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/202080261. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ALLEGHENY FAMILY NETWORK [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/202080261
MLA “ALLEGHENY FAMILY NETWORK.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/202080261. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $4.7M · assets $4.7M
- EIN
- 20-2080261
- Address
- 1501 REEDSDALE STREET, PITTSBURGH, PA 15233-2341
- Website
- WWW.ALLEGHENYFAMILYNETWORK.ORG
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO SUPPORT AND PARTNER WITH FAMILIES REARING CHILDREN WHO HAVE EMOTIONAL OR MENTAL HEALTH NEEDS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ruth Fox | CEO | 2010-2024 | $160,284 | $1,613,174 | 1 |
| Fannia Xu (former) | CONTROLLER | 2011-2012 | $44,772 | $44,772 | 1 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| Lisa Stefanko | CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Amira Wolfson | VICE-CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Amy Mcdonald | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Laurie A Mulvey | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Theresa Robinson | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Elizabeth Farmer | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Angela Perri | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Carrie Trunick | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Nicole Korach | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Amy Mccall | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Nicole Hixenbaugh (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 1 |
| Susan Morine (former) | DIRECTOR THROUGH 8/2/23 | 2018-2023 | 0 | $0 reported | 1 |
| Heather Starr-Fiedler (former) | DIRECTOR THROUGH 4/5/23 | 2017-2022 | 0 | $0 reported | 1 |
| Betsy Farmer (former) | DIRECTOR | 2018-2022 | 0 | $0 reported | 1 |
| Molly Kestner - Through Apr 22 (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Milena Nigam - Through Oct 21 (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Allison Feldstein - Through Apr 22 (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Molly Kestner (former) | DIRECTOR | 2015-2020 | 0 | $0 reported | 1 |
| Milena Nigam (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Allison Feldstein (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 1 |
| Kelli Wall - Through Jan 21 (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Kim Currykosky-Through Aug 20 (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Theresa Edwards (former) | DIRECTOR | 2014-2019 | 0 | $0 reported | 1 |
| Kim Currykosky (former) | SECRETARY | 2016-2019 | 1 | $0 reported | 1 |
| Kelli Wall (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Elizabeth Rosemeyer Until 22019 (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Nicole Hickman (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Bilal Sitwat (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Maria Smith (former) | DIRECTOR | 2010-2017 | 0 | $0 reported | 1 |
| Elizabeth Rosemeyer (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Ray Firth Until May 2018 (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Jeremy Angus Until May 2018 (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Debra Shelton Until Oct 2017 (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Michael Tobin (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 1 |
| Ray Firth (former) | VICE-CHAIR (UNTIL 11/2016) | 2010-2016 | 1 | $0 reported | 1 |
| Jeremy Angus (former) | TREASURER (BEGINNING 11/2016) | 2014-2016 | 0 | $0 reported | 1 |
| Wendy Lopez (former) | DIRECTOR THRU JANUARY 2017 | 2014-2016 | 1 | $0 reported | 1 |
| Debra Shelton (former) | VICE-CHAIR (BEGINNING 11/2016) | 2015-2016 | 1 | $0 reported | 1 |
| Russell Stratton (former) | DIRECTOR THRU MARCH 2017 | 2015-2016 | 0 | $0 reported | 1 |
| Nicole Van Alstyne (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Dennis Wang (former) | DIRECTOR (THRU FEB 2016) | 2012-2015 | 0 | $0 reported | 1 |
| Ashlee Carter (former) | DIRECTOR (THRU AUG 2015) | 2013-2015 | 0 | $0 reported | 1 |
| Jeff Evans (former) | DIRECTOR (THRU MAR 2016) | 2014-2015 | 1 | $0 reported | 1 |
| Dr Charma Dudley (former) | DIRECTOR (THRU JAN 2015) | 2010-2014 | 0 | $0 reported | 1 |
| Deborah Shelton (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Russel Stratton (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Lisa Perry (former) | CHAIRMAN (THRU NOV 2013) | 2011-2013 | 1 | $0 reported | 1 |
| Twila Simmons-Walker (former) | VICE CHAIRMAN (THRU NOV 2013) | 2011-2013 | 1 | $0 reported | 1 |
| Alzenia Sheffey (former) | VICE CHAIRMAN (BEG NOV 2013) | 2012-2013 | 1 | $0 reported | 1 |
| Bethany Friel (former) | SECRETARY (THRU JUNE 4, 2014) | 2012-2013 | 1 | $0 reported | 1 |
| Laurie Jones (former) | DIRECTOR (THRU DEC 2012) | 2010-2012 | 0 | $0 reported | 1 |
| Marcia Raines (former) | SECRETARY (THRU DEC 2012) | 2010-2012 | 0 | $0 reported | 1 |
| Joyce Reese (former) | VICE CHAIRMAN (THRU AUG 2012) | 2010-2012 | 0 | $0 reported | 1 |
| Scott Schreiber (former) | DIRECTOR (THRU DEC 2012) | 2010-2012 | 0 | $0 reported | 1 |
| Julie Hladio (former) | DIRECTOR (THRU AUG 2012) | 2010-2012 | 0 | $0 reported | 1 |
| Tammie Mcabee (former) | DIRECTOR (THRU AUG 2012) | 2010-2012 | 0 | $0 reported | 1 |
| Tondalaya Hampton (former) | SECRETARY (JAN THRU MAY 2013) | 2011-2012 | 0 | $0 reported | 1 |
| Rita Mcdaniel (former) | CONTROLLER | 2010 | 37 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $160K · 60 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | CEO | 45 | $143,633 | $0 | $16,651 | $160,284 | 1 |
| LISA STEFANKO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIRA WOLFSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE A MULVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FARMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PERRI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE KORACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE TRUNICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY MCCALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $136K · 70 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | CEO | 45 | $116,517 | $0 | $19,899 | $136,416 | 1 |
| LISA STEFANKO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIRA WOLFSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE A MULVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FARMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PERRI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HIXENBAUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MORINE | DIRECTOR THROUGH 8/2/23 | 0 | $0 | $0 | $0 | $0 | 1 |
| CARRIE TRUNICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $127K · 52 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | CEO | 45 | $108,889 | $0 | $18,479 | $127,368 | 1 |
| LISA STEFANKO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIRA WOLFSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE A MULVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER STARR-FIEDLER | DIRECTOR THROUGH 4/5/23 | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY FARMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MORINE | DIRECTOR THROUGH 8/2/23 | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PERRI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HIXENBAUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $143K · 54 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | CEO | 45 | $125,926 | $0 | $17,198 | $143,124 | 1 |
| LISA STEFANKO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIRA WOLFSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE A MULVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLY KESTNER - THROUGH APR 22 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER STARR-FIEDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILENA NIGAM - THROUGH OCT 21 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY FARMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON FELDSTEIN - THROUGH APR 22 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MORINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PERRI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $132K · 57 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | CEO | 45 | $116,859 | $0 | $14,835 | $131,694 | 1 |
| LAURIE A MULVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLY KESTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA STEFANKO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIRA WOLFSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER STARR-FIEDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILENA NIGAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY FARMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON FELDSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MORINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PERRI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLI WALL - THROUGH JAN 21 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM CURRYKOSKY-THROUGH AUG 20 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $115K · 60 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | CEO | 45 | $104,359 | $0 | $10,813 | $115,172 | 1 |
| LAURIE A MULVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLY KESTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA EDWARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM CURRYKOSKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STEFANKO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIRA WOLFSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER STARR-FIEDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILENA NIGAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY FARMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON FELDSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY MCDONALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MORINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PERRI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLI WALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $95K · 49 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | CEO | 45 | $84,112 | $0 | $10,464 | $94,576 | 1 |
| LAURIE A MULVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLY KESTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROSEMEYER UNTIL 22019 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA EDWARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM CURRYKOSKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STEFANKO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HICKMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMIRA WOLFSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER STARR-FIEDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILENA NIGAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY FARMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON FELDSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY MCDONALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MORINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PERRI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILAL SITWAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLI WALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $100K · 50 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | CEO | 45 | $86,500 | $0 | $13,904 | $100,404 | 1 |
| LAURIE A MULVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLY KESTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROSEMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY FIRTH UNTIL MAY 2018 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY ANGUS UNTIL MAY 2018 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA EDWARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SHELTON UNTIL OCT 2017 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOBIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM CURRYKOSKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STEFANKO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HICKMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMIRA WOLFSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER STARR-FIEDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILENA NIGAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $99K · 40 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | CEO | 45 | $87,949 | $0 | $11,122 | $99,071 | 1 |
| LAURIE A MULVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA SMITH | TREASURER (UNTIL 11/2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY KESTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROSEMEYER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY FIRTH | VICE-CHAIR (UNTIL 11/2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY ANGUS | TREASURER (BEGINNING 11/2016) | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA EDWARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY LOPEZ | DIRECTOR THRU JANUARY 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SHELTON | VICE-CHAIR (BEGINNING 11/2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL STRATTON | DIRECTOR THRU MARCH 2017 | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOBIN | SECRETARY (UNTIL 11/2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CURRYKOSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA STEFANKO | SECRETARY (BEGINNING 11/2016) | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE VAN ALSTYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMIRA WOLFSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $97K · 33 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | CEO | 45 | $87,099 | $0 | $9,473 | $96,572 | 1 |
| LAURIE A MULVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY KESTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROSEMEYER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANG | DIRECTOR (THRU FEB 2016) | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE CARTER | DIRECTOR (THRU AUG 2015) | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY FIRTH | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY ANGUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA EDWARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF EVANS | DIRECTOR (THRU MAR 2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL STRATTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOBIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $87K · 35 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | EXEC. DIRECTOR | 45 | $80,099 | $0 | $7,261 | $87,360 | 1 |
| LAURIE A MULVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARMA DUDLEY | DIRECTOR (THRU JAN 2015) | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROSEMEYER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE CARTER | DIRECTOR (THRU AUG 2015) | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY FIRTH | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY ANGUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA EDWARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSEL STRATTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOBIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $85K · 37 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | EXEC. DIRECTOR | 45 | $77,723 | $0 | $7,421 | $85,144 | 1 |
| LAURIE A MULVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARMA DUDLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA PERRY | CHAIRMAN (THRU NOV 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROSEMEYER | CHAIRMAN (BEG DEC 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| TWILA SIMMONS-WALKER | VICE CHAIRMAN (THRU NOV 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALZENIA SHEFFEY | VICE CHAIRMAN (BEG NOV 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY FRIEL | SECRETARY (THRU JUNE 4, 2014) | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEE CARTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY FIRTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 2 paid, $128K · 29 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | EXEC. DIRECTOR | 45 | $76,034 | $0 | $7,421 | $83,455 | 1 |
| FANNIA XU | CONTROLLER | 37 | $38,897 | $0 | $5,875 | $44,772 | 1 |
| LAURIE A MULVEY | CHAIRMAN (THRU DEC 2012), DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY FIRTH | DIRECTOR (THRU DEC 2012) | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE JONES | DIRECTOR (THRU DEC 2012) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA RAINES | SECRETARY (THRU DEC 2012) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE REESE | VICE CHAIRMAN (THRU AUG 2012) | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHREIBER | DIRECTOR (THRU DEC 2012) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARMA DUDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HLADIO | DIRECTOR (THRU AUG 2012) | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMIE MCABEE | DIRECTOR (THRU AUG 2012) | 0 | $0 | $0 | $0 | $0 | 1 |
| TONDALAYA HAMPTON | SECRETARY (JAN THRU MAY 2013) | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA PERRY | CHAIRMAN (BEG JAN 2013) | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROSEMEYER | TREASURER (BEG JAN 2013) | 0 | $0 | $0 | $0 | $0 | 1 |
| TWILA SIMMONS-WALKER | VICE CHAIRMAN (BEG JAN 2013) | 0 | $0 | $0 | $0 | $0 | 1 |
| ALZENIA SHEFFEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY FRIEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $77K · 28 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | EXEC. DIRECTOR | 45 | $70,236 | $0 | $6,755 | $76,991 | 1 |
| LAURIE A MULVEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY FIRTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA RAINES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE REESE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHREIBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CHARMA DUDLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE HLADIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMIE MCABEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONDALAYA HAMPTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA PERRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROSEMEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TWILA SIMMONS-WALKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FANNIA XU | CONTROLLER | 37 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $76K · 30 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH FOX | EXEC. DIRECTOR | 45 | $69,361 | $0 | $6,182 | $75,543 | 1 |
| LAURIE A MULVEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY FIRTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA RAINES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE REESE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHREIBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CHARMA DUDLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE HLADIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMIE MCABEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA MCDANIEL | CONTROLLER | 37 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| NONPROFIT CFO | IRWIN, PA | ACCOUNTING SERVICES | $150,010 |
2023 · 1 contractor · $146K
| Name | Location | Service | Paid |
|---|---|---|---|
| DONNELLY-BOLAND AND ASSOCIATES | PITTSBURGH, PA | ACCOUNTING AND HR SERVICES | $145,866 |
2022 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| DONNELLY-BOLAND AND ASSOCIATES | PITTSBURGH, PA | ACCOUNTING AND HR SERVICES | $144,016 |
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 | ||||||||
| $4,686,178 | $4,725,171 | $4,663,989 | $1,692,151 | $4,653,205 | $0 | $165,020 | 60 | 10 |
| 2023 · Form 990 | ||||||||
| $4,977,987 | $4,879,721 | $5,356,539 | $1,731,144 | $4,943,164 | $0 | $148,328 | 70 | 31 |
| 2022 · Form 990 | ||||||||
| $5,401,044 | $4,434,756 | $2,504,102 | $1,632,878 | $5,399,448 | $0 | $137,318 | 52 | 20 |
| 2021 · Form 990 | ||||||||
| $3,966,947 | $3,744,166 | $1,113,245 | $666,590 | $3,956,594 | $0 | $129,429 | 54 | 20 |
| 2020 · Form 990 | ||||||||
| $3,882,484 | $3,789,122 | $969,231 | $443,809 | $3,857,059 | $0 | $141,375 | 57 | 20 |
| 2019 · Form 990 | ||||||||
| $3,608,293 | $3,525,203 | $1,194,569 | $350,447 | $3,597,624 | $0 | $125,815 | 60 | 26 |
| 2018 · Form 990 | ||||||||
| $3,184,595 | $3,253,683 | $848,637 | $267,357 | $3,168,101 | $0 | $118,895 | 49 | 43 |
| 2017 · Form 990 | ||||||||
| $3,098,268 | $3,293,777 | $731,711 | $336,445 | $3,082,717 | $0 | $98,076 | 50 | 43 |
| 2016 · Form 990 | ||||||||
| $2,567,926 | $2,562,389 | $838,280 | $531,954 | $2,559,584 | $0 | $104,846 | 40 | 26 |
| 2015 · Form 990 | ||||||||
| $2,319,618 | $2,091,253 | $971,456 | $526,417 | $2,310,784 | $0 | $105,803 | 33 | 49 |
| 2014 · Form 990 | ||||||||
| $1,916,288 | $2,061,789 | $648,851 | $298,052 | $1,913,598 | $0 | $95,775 | 35 | 79 |
| 2013 · Form 990 | ||||||||
| $2,066,172 | $1,737,686 | $632,310 | $443,553 | $2,063,396 | $0 | $87,029 | 37 | 31 |
| 2012 · Form 990 | ||||||||
| $1,767,099 | $1,738,675 | $376,818 | $115,067 | $1,765,309 | $0 | $135,771 | 29 | 50 |
| 2011 · Form 990 | ||||||||
| $1,866,139 | $1,862,947 | $392,345 | $86,643 | $1,864,755 | $0 | $112,235 | 28 | 14 |
| 2010 · Form 990 | ||||||||
| $2,066,737 | $2,069,281 | $579,874 | $83,451 | $2,063,244 | $0 | $89,119 | 30 | 12 |
Funders of this organization
10 grantors reported grants to this organization, $998,378 in all, tax years 2014 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “ALLEGHENY FAMILY NETWORK” | 2021-2023 | 3 | $495,000 | 2023 | $225,000 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2017, 2019-2020, 2024 | 4 | $244,897 | 2024 | $112,500 | show |
| THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | Exact | 2023-2024 | 2 | $120,000 | 2024 | $60,000 | show |
| PITCAIRN-CRABBE FOUNDATION-5862 | Public charity | Exact | 2017, 2019 | 2 | $50,000 | 2019 | $25,000 | show |
| UPMC | Public charity | Exact | 2018 | 1 | $26,189 | 2018 | $26,189 | show |
| STAUNTON FARM FOUNDATION TRUST | Private foundation | Fuzzy filed as “ALLEGHENY FAMILY NETWORK” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “ALLEGHENY FAMILY NETWORK” | 2018, 2025 | 2 | $17,000 | 2025 | $8,000 | show |
| PITTSBURGH PENGUINS FOUNDATION | Public charity | Exact | 2014-2016 | 3 | $15,000 | 2016 | $5,000 | show |
| TICKETS FOR KIDS FOUNDATION | Public charity | Exact | 2014 | 1 | $5,100 | 2014 | $5,100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALLEGHENY FAMILY NETWORK” | 2021-2023 | 3 | $192 | 2023 | $84 | show |
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|---|---|---|---|---|---|---|---|
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| CENTER OF LIFE | PA | P40 | $3,057,129 | $3,536,440 | PRESIDENT/EXECUTIVE DIRECT | $198,961 | Same NTEE code P40, revenue within 2x, same state |
| OUTREACH-CENTER FOR COMMUNITY RESOURCES | PA | P40 | $5,792,853 | $5,187,381 | EXECUTIVE DIRECTOR | $123,909 | Same NTEE code P40, revenue within 2x, same state |
| INTERCULTURAL FAMILY SERVICES INC | PA | P40 | $7,510,237 | $8,771,805 | President/CEO | $222,450 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY GUIDANCE CENTER | PA | P40 | $3,654,909 | $3,615,206 | Executive Director | $143,010 | Same NTEE code P40, revenue within 2x, same state |
| RANKIN CHRISTIAN CENTER | PA | P40 | $3,787,483 | $3,880,947 | EXECUTIVE DIRECTOR | $138,039 | Same NTEE code P40, revenue within 2x, same state |
| S A F E HOUSING INC | PA | P40 | $3,336,881 | $3,332,974 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| PARTNERS RESOURCE NETWORK | TX | P40 | $2,352,364 | $2,227,126 | BOARD OF DIR | $0 | Same NTEE code P40, revenue within 2x, similar mission |
| GEORGIA PARENT SUPPORT NETWORK INC | GA | P40 | $4,063,406 | $3,855,642 | FORMER CEO/D | $144,479 | Same NTEE code P40, revenue within 2x, similar mission |
| KENT YOUTH AND FAMILY SERVICES | WA | P40 | $7,415,147 | $6,733,296 | FINANCE DIRECTOR | $86,328 | Same NTEE code P40, revenue within 2x, similar mission |
| FAMILY NURTURING CENTER OF MASSACHUSETTS INC | MA | P40 | $5,625,093 | $5,608,451 | EXECUTIVE DIRECTOR | $158,780 | Same NTEE code P40, revenue within 2x, similar mission |
| TAPESTRY FAMILY SERVICES INC | CA | P40 | $8,424,130 | $7,385,899 | CLINICAL DIRECTOR | $156,125 | Same NTEE code P40, revenue within 2x, similar mission |
| TLC FAMILY RESOURCE CENTER | NH | P40 | $2,796,906 | $2,726,267 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, similar mission |
| FAMILY FOCUS INC | IN | P40 | $4,360,245 | $4,537,053 | FORMER CHIEF OPER. OFFICER | $111,447 | Same NTEE code P40, revenue within 2x |
| CENTERS FOR CHILDREN AND FAMILIES INC | TX | P40 | $5,824,573 | $6,105,285 | CEO | $184,507 | Same NTEE code P40, revenue within 2x, similar mission |
| NEW ORLEANS FAMILY JUSTICE ALLIANCE INC | LA | P40 | $7,047,439 | $7,253,187 | EXECUTIVE DIRECTOR | $95,000 | Same NTEE code P40, revenue within 2x |
| CENTER FOR CHILD & FAMILY SERVICES INC | VA | P40 | $2,439,549 | $2,173,959 | PRESIDENT/CEO | $130,764 | Same NTEE code P40, revenue within 2x, similar mission |
| SHERIDAN HOUSE FAMILY MINISTRIESINC | FL | P40 | $7,035,114 | $5,733,696 | PRESIDENT | $241,124 | Same NTEE code P40, revenue within 2x, similar mission |
| FAMILY LIFELINE | VA | P40 | $3,808,658 | $3,350,514 | CEO & PRES | $53,150 | Same NTEE code P40, revenue within 2x |
| LAMOILLE FAMILY CENTER INC | VT | P40 | $2,918,160 | $2,702,124 | EXECUTIVE DI | $97,103 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE SOCIETY INC | NY | P40 | $2,634,985 | $2,599,555 | Executive Director | $105,719 | Same NTEE code P40, 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 · $4,725,171 spent · pay $3,067,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,220,367 | $1,998,330 | $222,037 | - | 47.0% | |
| Occupancy | $388,774 | $311,019 | $77,755 | - | 8.2% | |
| Other employee benefits | $377,588 | $339,830 | $37,758 | - | 8.0% | |
| Other (as described) | TREATMENT EXPENSES | $259,920 | $207,936 | $51,984 | - | 5.5% |
| Payroll taxes | $217,698 | $195,928 | $21,770 | - | 4.6% | |
| Fees: accounting | $165,676 | $132,541 | $33,135 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $165,020 | $148,518 | $16,502 | - | 3.5% | |
| Depreciation and depletion | $153,187 | - | $153,187 | - | 3.2% | |
| Fees: other services | $134,456 | $107,565 | $26,891 | - | 2.8% | |
| Travel | $116,463 | $93,170 | $23,293 | - | 2.5% | |
| Other (as described) | COMMUNICATIONS | $97,174 | $90,790 | $6,384 | - | 2.1% |
| Office expenses | $96,612 | $77,290 | $19,322 | - | 2.0% | |
| Pension plan contributions | $86,685 | $78,016 | $8,669 | - | 1.8% | |
| Other (as described) | EQUIPMENT, MAINTENANCE, | $80,348 | $20,083 | $60,265 | - | 1.7% |
| Information technology | $64,150 | $51,320 | $12,830 | - | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT | $39,201 | $31,361 | $7,840 | - | 0.8% |
| Fees: legal | $31,178 | $24,942 | $6,236 | - | 0.7% | |
| Insurance | $14,789 | $11,831 | $2,958 | - | 0.3% | |
| Interest | $12,081 | - | $12,081 | - | 0.3% | |
| All other expenses | $3,804 | $3,804 | - | - | 0.1% | |
| Total | $4,725,171 | 100% |
2023 · Form 990 · $4,879,721 spent · pay $2,901,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,105,926 | $1,895,333 | $210,593 | - | 43.2% | |
| Other (as described) | TREATMENT EXPENSES | $509,814 | $407,851 | $101,963 | - | 10.4% |
| Other employee benefits | $349,633 | $314,670 | $34,963 | - | 7.2% | |
| Occupancy | $292,992 | $234,396 | $58,596 | - | 6.0% | |
| Fees: other services | $211,949 | $175,211 | $36,738 | - | 4.3% | |
| Information technology | $211,269 | $169,016 | $42,253 | - | 4.3% | |
| Payroll taxes | $195,591 | $176,031 | $19,560 | - | 4.0% | |
| Fees: accounting | $183,953 | $147,162 | $36,791 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $148,328 | $133,495 | $14,833 | - | 3.0% | |
| Travel | $135,729 | $108,583 | $27,146 | - | 2.8% | |
| Pension plan contributions | $101,978 | $91,780 | $10,198 | - | 2.1% | |
| Other (as described) | COMMUNICATIONS | $101,671 | $81,721 | $19,950 | - | 2.1% |
| Depreciation and depletion | $99,276 | $1,883 | $97,393 | - | 2.0% | |
| Office expenses | $76,848 | $61,479 | $15,369 | - | 1.6% | |
| Other (as described) | STAFF DEVELOPMENT | $58,614 | $46,891 | $11,723 | - | 1.2% |
| All other expenses | $52,461 | $22,866 | $29,595 | - | 1.1% | |
| Insurance | $21,815 | $17,556 | $4,259 | - | 0.4% | |
| Interest | $17,547 | - | $17,547 | - | 0.4% | |
| Fees: legal | $4,327 | $3,462 | $865 | - | 0.1% | |
| Total | $4,879,721 | 100% |
2022 · Form 990 · $4,434,756 spent · pay $2,743,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,020,170 | $1,818,153 | $202,017 | - | 45.6% | |
| Other (as described) | TREATMENT EXPENSES | $444,796 | $355,837 | $88,959 | - | 10.0% |
| Other employee benefits | $321,422 | $289,280 | $32,142 | - | 7.2% | |
| Occupancy | $304,913 | $243,929 | $60,984 | - | 6.9% | |
| Fees: other services | $281,240 | $224,992 | $56,248 | - | 6.3% | |
| Payroll taxes | $183,692 | $165,322 | $18,370 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $137,318 | $123,586 | $13,732 | - | 3.1% | |
| Fees: accounting | $121,988 | $109,789 | $12,199 | - | 2.8% | |
| Other (as described) | COMMUNICATIONS | $108,104 | $86,484 | $21,620 | - | 2.4% |
| Travel | $101,921 | $81,537 | $20,384 | - | 2.3% | |
| Office expenses | $101,606 | $39,540 | $62,066 | - | 2.3% | |
| All other expenses | $89,835 | $22,459 | $67,376 | - | 2.0% | |
| Pension plan contributions | $80,470 | $72,423 | $8,047 | - | 1.8% | |
| Information technology | $57,194 | $14,299 | $42,895 | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $44,029 | $35,222 | $8,807 | - | 1.0% |
| Insurance | $13,193 | $10,554 | $2,639 | - | 0.3% | |
| Depreciation and depletion | $8,774 | - | $8,774 | - | 0.2% | |
| Fees: legal | $7,812 | $7,031 | $781 | - | 0.2% | |
| Interest | $6,279 | - | $6,279 | - | 0.1% | |
| Total | $4,434,756 | 100% |
2021 · Form 990 · $3,744,166 spent · pay $2,453,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,782,020 | $1,603,818 | $178,202 | - | 47.6% | |
| Occupancy | $307,368 | $245,894 | $61,474 | - | 8.2% | |
| Other employee benefits | $307,050 | $276,345 | $30,705 | - | 8.2% | |
| Fees: other services | $200,674 | $160,539 | $40,135 | - | 5.4% | |
| Payroll taxes | $155,062 | $139,556 | $15,506 | - | 4.1% | |
| Other (as described) | COMMUNICATIONS | $147,282 | $117,826 | $29,456 | - | 3.9% |
| Information technology | $137,769 | $34,442 | $103,327 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $129,429 | $116,486 | $12,943 | - | 3.5% | |
| Other (as described) | TREATMENT EXPENSES | $126,375 | $101,100 | $25,275 | - | 3.4% |
| Fees: accounting | $101,139 | - | $101,139 | - | 2.7% | |
| Other (as described) | STAFF DEVELOPMENT | $88,123 | $70,499 | $17,624 | - | 2.4% |
| Pension plan contributions | $80,013 | $72,012 | $8,001 | - | 2.1% | |
| Travel | $77,548 | $62,038 | $15,510 | - | 2.1% | |
| Office expenses | $66,758 | $53,406 | $13,352 | - | 1.8% | |
| Insurance | $21,417 | $17,134 | $4,283 | - | 0.6% | |
| All other expenses | $10,321 | $2,580 | $7,741 | - | 0.3% | |
| Interest | $3,318 | - | $3,318 | - | 0.1% | |
| Depreciation and depletion | $2,500 | - | $2,500 | - | 0.1% | |
| Total | $3,744,166 | 100% |
2020 · Form 990 · $3,789,122 spent · pay $2,459,510 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,806,951 | $1,626,256 | $180,695 | - | 47.7% | |
| Occupancy | $309,077 | $247,262 | $61,815 | - | 8.2% | |
| Other employee benefits | $277,755 | $249,980 | $27,775 | - | 7.3% | |
| Fees: other services | $260,278 | $208,222 | $52,056 | - | 6.9% | |
| Information technology | $178,452 | $44,613 | $133,839 | - | 4.7% | |
| Payroll taxes | $156,883 | $141,195 | $15,688 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $141,375 | $127,237 | $14,138 | - | 3.7% | |
| Other (as described) | COMMUNICATIONS | $112,115 | $89,692 | $22,423 | - | 3.0% |
| Office expenses | $107,489 | $85,991 | $21,498 | - | 2.8% | |
| Fees: accounting | $106,485 | - | $106,485 | - | 2.8% | |
| Other (as described) | STAFF DEVELOPMENT | $102,463 | $81,971 | $20,492 | - | 2.7% |
| Pension plan contributions | $76,546 | $68,891 | $7,655 | - | 2.0% | |
| Other (as described) | TREATMENT EXPENSES | $61,714 | $52,447 | $9,267 | - | 1.6% |
| Travel | $43,893 | $35,114 | $8,779 | - | 1.2% | |
| All other expenses | $26,175 | $6,543 | $19,632 | - | 0.7% | |
| Insurance | $16,135 | $12,908 | $3,227 | - | 0.4% | |
| Interest | $2,698 | - | $2,698 | - | 0.1% | |
| Depreciation and depletion | $2,500 | - | $2,500 | - | 0.1% | |
| Fees: legal | $138 | $110 | $28 | - | 0.0% | |
| Total | $3,789,122 | 100% |
2019 · Form 990 · $3,525,203 spent · pay $2,437,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,833,644 | $1,685,508 | $148,136 | - | 52.0% | |
| Occupancy | $320,212 | $256,170 | $64,042 | - | 9.1% | |
| Other employee benefits | $282,369 | $254,132 | $28,237 | - | 8.0% | |
| Fees: other services | $179,622 | $143,698 | $35,924 | - | 5.1% | |
| Payroll taxes | $164,984 | $148,485 | $16,499 | - | 4.7% | |
| Other (as described) | TREATMENT EXPENSES | $146,371 | $126,005 | $20,366 | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $125,815 | $78,005 | $47,810 | - | 3.6% | |
| Travel | $102,948 | $82,358 | $20,590 | - | 2.9% | |
| Office expenses | $97,585 | $78,068 | $19,517 | - | 2.8% | |
| Other (as described) | COMMUNICATIONS | $91,032 | $72,826 | $18,206 | - | 2.6% |
| Other (as described) | STAFF DEVELOPMENT | $86,818 | $69,455 | $17,363 | - | 2.5% |
| Information technology | $41,094 | $10,273 | $30,821 | - | 1.2% | |
| Pension plan contributions | $30,214 | $27,193 | $3,021 | - | 0.9% | |
| Insurance | $9,884 | $7,907 | $1,977 | - | 0.3% | |
| All other expenses | $5,134 | $658 | $4,476 | - | 0.1% | |
| Interest | $3,043 | - | $3,043 | - | 0.1% | |
| Depreciation and depletion | $2,500 | $625 | $1,875 | - | 0.1% | |
| Fees: legal | $1,375 | $1,100 | $275 | - | 0.0% | |
| Fees: accounting | $559 | $447 | $112 | - | 0.0% | |
| Total | $3,525,203 | 100% |
2018 · Form 990 · $3,253,683 spent · pay $2,057,249 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,480,792 | $1,366,003 | $114,789 | - | 45.5% | |
| Occupancy | $287,119 | $229,695 | $57,424 | - | 8.8% | |
| Other employee benefits | $254,622 | $229,160 | $25,462 | - | 7.8% | |
| Other (as described) | TREATMENT EXPENSES | $239,202 | $191,362 | $47,840 | - | 7.4% |
| Fees: other services | $193,411 | $154,729 | $38,682 | - | 5.9% | |
| Office expenses | $143,151 | $114,521 | $28,630 | - | 4.4% | |
| Payroll taxes | $139,183 | $125,267 | $13,916 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $118,895 | $73,715 | $45,180 | - | 3.7% | |
| Travel | $112,883 | $90,306 | $22,577 | - | 3.5% | |
| Other (as described) | STAFF DEVELOPMENT | $70,007 | $56,006 | $14,001 | - | 2.2% |
| Other (as described) | COMMUNICATIONS | $66,737 | $53,390 | $13,347 | - | 2.1% |
| Pension plan contributions | $63,757 | $57,381 | $6,376 | - | 2.0% | |
| Information technology | $26,582 | $6,645 | $19,937 | - | 0.8% | |
| All other expenses | $25,046 | $8,027 | $17,019 | - | 0.8% | |
| Fees: accounting | $12,758 | $10,206 | $2,552 | - | 0.4% | |
| Insurance | $9,849 | $7,879 | $1,970 | - | 0.3% | |
| Interest | $7,054 | - | $7,054 | - | 0.2% | |
| Depreciation and depletion | $2,500 | - | $2,500 | - | 0.1% | |
| Fees: legal | $135 | $107 | $28 | - | 0.0% | |
| Total | $3,253,683 | 100% |
2017 · Form 990 · $3,293,777 spent · pay $2,116,201 · grants $0 · events $19,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,564,583 | $1,432,007 | $132,576 | - | 47.5% | |
| Other (as described) | TREATMENT EXPENSES | $304,469 | $243,575 | $60,894 | - | 9.2% |
| Occupancy | $268,333 | $214,666 | $53,667 | - | 8.1% | |
| Other employee benefits | $241,335 | $219,607 | $21,728 | - | 7.3% | |
| Fees: other services | $210,113 | $168,090 | $42,023 | - | 6.4% | |
| Payroll taxes | $156,833 | $141,150 | $15,683 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $98,076 | $60,807 | $37,269 | - | 3.0% | |
| Office expenses | $94,680 | $75,744 | $18,936 | - | 2.9% | |
| Other (as described) | STAFF DEVELOPMENT | $80,917 | $64,734 | $16,183 | - | 2.5% |
| Travel | $71,594 | $57,275 | $14,319 | - | 2.2% | |
| Other (as described) | COMMUNICATIONS | $71,470 | $57,176 | $14,294 | - | 2.2% |
| Pension plan contributions | $55,374 | $51,011 | $4,363 | - | 1.7% | |
| Other (as described) | OTHER | $33,303 | $8,906 | $24,397 | - | 1.0% |
| Conferences, conventions and meetings | $19,930 | $15,944 | $3,986 | - | 0.6% | |
| Fees: accounting | $9,550 | $7,640 | $1,910 | - | 0.3% | |
| Insurance | $7,901 | $6,321 | $1,580 | - | 0.2% | |
| Depreciation and depletion | $2,500 | - | $2,500 | - | 0.1% | |
| Interest | $2,320 | - | $2,320 | - | 0.1% | |
| All other expenses | $496 | $125 | $371 | - | 0.0% | |
| Total | $3,293,777 | 100% |
2016 · Form 990 · $2,562,389 spent · pay $1,737,918 · grants $0 · events $13,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,237,024 | $1,138,271 | $98,753 | - | 48.3% | |
| Other employee benefits | $219,735 | $200,783 | $18,952 | - | 8.6% | |
| Occupancy | $189,407 | $151,526 | $37,881 | - | 7.4% | |
| Other (as described) | TREATMENT EXPENSES | $179,171 | $143,337 | $35,834 | - | 7.0% |
| Fees: other services | $129,388 | $103,510 | $25,878 | - | 5.0% | |
| Payroll taxes | $123,246 | $110,921 | $12,325 | - | 4.8% | |
| Other (as described) | STAFF DEVELOPMENT | $108,906 | $87,125 | $21,781 | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $104,846 | $65,004 | $39,842 | - | 4.1% | |
| Travel | $56,799 | $45,439 | $11,360 | - | 2.2% | |
| Pension plan contributions | $53,067 | $49,146 | $3,921 | - | 2.1% | |
| Other (as described) | COMMUNICATIONS | $50,456 | $40,365 | $10,091 | - | 2.0% |
| Office expenses | $48,089 | $38,471 | $9,618 | - | 1.9% | |
| Other (as described) | OTHER | $22,821 | $6,634 | $16,187 | - | 0.9% |
| Conferences, conventions and meetings | $13,004 | $10,403 | $2,601 | - | 0.5% | |
| Fees: accounting | $10,001 | $8,001 | $2,000 | - | 0.4% | |
| Insurance | $7,518 | $6,015 | $1,503 | - | 0.3% | |
| Interest | $3,713 | - | $3,713 | - | 0.1% | |
| All other expenses | $2,698 | $675 | $2,023 | - | 0.1% | |
| Depreciation and depletion | $2,500 | - | $2,500 | - | 0.1% | |
| Total | $2,562,389 | 100% |
2015 · Form 990 · $2,091,253 spent · pay $1,520,572 · grants $0 · events $6,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,018,071 | $941,674 | $76,397 | - | 48.7% | |
| Other employee benefits | $250,519 | $228,064 | $22,455 | - | 12.0% | |
| Occupancy | $141,752 | $113,402 | $28,350 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $105,803 | $65,598 | $40,205 | - | 5.1% | |
| Payroll taxes | $104,639 | $94,175 | $10,464 | - | 5.0% | |
| Other (as described) | TREATMENT EXPENSES | $103,104 | $82,483 | $20,621 | - | 4.9% |
| Fees: other services | $85,964 | $68,771 | $17,193 | - | 4.1% | |
| Travel | $54,413 | $43,530 | $10,883 | - | 2.6% | |
| Pension plan contributions | $41,540 | $39,003 | $2,537 | - | 2.0% | |
| Office expenses | $40,436 | $32,349 | $8,087 | - | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $38,792 | $31,034 | $7,758 | - | 1.9% |
| Other (as described) | COMMUNICATIONS | $33,879 | $27,103 | $6,776 | - | 1.6% |
| Other (as described) | EQUIPMENT, MAINTENANCE | $25,183 | $6,296 | $18,887 | - | 1.2% |
| All other expenses | $16,823 | $6,286 | $10,537 | - | 0.8% | |
| Fees: accounting | $8,340 | $6,672 | $1,668 | - | 0.4% | |
| Interest | $8,322 | - | $8,322 | - | 0.4% | |
| Conferences, conventions and meetings | $6,025 | $4,820 | $1,205 | - | 0.3% | |
| Insurance | $5,937 | $4,750 | $1,187 | - | 0.3% | |
| Depreciation and depletion | $1,711 | - | $1,711 | - | 0.1% | |
| Total | $2,091,253 | 100% |
2014 · Form 990 · $2,061,789 spent · pay $1,454,343 · grants $0 · events $12,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,031,764 | $953,158 | $78,606 | - | 50.0% | |
| Other employee benefits | $204,228 | $185,569 | $18,659 | - | 9.9% | |
| Occupancy | $140,370 | $112,296 | $28,074 | - | 6.8% | |
| Payroll taxes | $108,728 | $97,855 | $10,873 | - | 5.3% | |
| Other (as described) | TREATMENT EXPENSES | $108,667 | $86,934 | $21,733 | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $95,775 | $59,380 | $36,395 | - | 4.6% | |
| Fees: other services | $78,168 | $62,534 | $15,634 | - | 3.8% | |
| Travel | $75,820 | $60,656 | $15,164 | - | 3.7% | |
| Other (as described) | STAFF DEVELOPMENT | $52,560 | $42,048 | $10,512 | - | 2.5% |
| Other (as described) | COMMUNICATIONS | $39,657 | $31,726 | $7,931 | - | 1.9% |
| Office expenses | $31,253 | $25,002 | $6,251 | - | 1.5% | |
| All other expenses | $31,131 | $8,235 | $22,896 | - | 1.5% | |
| Other (as described) | EQUIPMENT, MAINTENANCE | $14,255 | $3,564 | $10,691 | - | 0.7% |
| Pension plan contributions | $13,848 | $12,947 | $901 | - | 0.7% | |
| Fees: accounting | $13,601 | $10,881 | $2,720 | - | 0.7% | |
| Conferences, conventions and meetings | $12,210 | $9,768 | $2,442 | - | 0.6% | |
| Insurance | $6,232 | $4,986 | $1,246 | - | 0.3% | |
| Interest | $1,808 | - | $1,808 | - | 0.1% | |
| Depreciation and depletion | $1,714 | - | $1,714 | - | 0.1% | |
| Total | $2,061,789 | 100% |
2013 · Form 990 · $1,737,686 spent · pay $1,252,884 · grants $0 · events $12,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $888,032 | $821,593 | $66,439 | - | 51.1% | |
| Other employee benefits | $172,946 | $157,070 | $15,876 | - | 10.0% | |
| Occupancy | $107,658 | $86,126 | $21,532 | - | 6.2% | |
| Other (as described) | TREATMENT EXPENSES | $102,917 | $82,333 | $20,584 | - | 5.9% |
| Payroll taxes | $95,024 | $85,522 | $9,502 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $87,029 | $54,122 | $32,907 | - | 5.0% | |
| Fees: other services | $76,374 | $61,099 | $15,275 | - | 4.4% | |
| Travel | $60,906 | $48,725 | $12,181 | - | 3.5% | |
| Other (as described) | COMMUNICATIONS | $34,308 | $27,446 | $6,862 | - | 2.0% |
| Office expenses | $26,341 | $21,073 | $5,268 | - | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT | $25,578 | $20,462 | $5,116 | - | 1.5% |
| Conferences, conventions and meetings | $12,992 | $10,394 | $2,598 | - | 0.7% | |
| All other expenses | $11,218 | $3,418 | $7,800 | - | 0.6% | |
| Pension plan contributions | $9,853 | $9,288 | $565 | - | 0.6% | |
| Insurance | $8,731 | $6,985 | $1,746 | - | 0.5% | |
| Fees: accounting | $7,103 | $5,683 | $1,420 | - | 0.4% | |
| Other (as described) | EQUIPMENT, MAINTENANCE | $6,507 | $1,627 | $4,880 | - | 0.4% |
| Interest | $2,455 | - | $2,455 | - | 0.1% | |
| Depreciation and depletion | $1,714 | - | $1,714 | - | 0.1% | |
| Total | $1,737,686 | 100% |
2012 · Form 990 · $1,738,675 spent · pay $1,209,797 · grants $0 · events $13,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $773,940 | $718,911 | $55,029 | - | 44.5% | |
| Other employee benefits | $203,371 | $184,692 | $18,679 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $135,771 | $97,751 | $38,020 | - | 7.8% | |
| Other (as described) | TREATMENT EXPENSES | $112,010 | $89,608 | $22,402 | - | 6.4% |
| Fees: other services | $98,268 | $97,043 | $1,225 | - | 5.7% | |
| Occupancy | $97,892 | $78,314 | $19,578 | - | 5.6% | |
| Payroll taxes | $86,792 | $78,113 | $8,679 | - | 5.0% | |
| Travel | $56,704 | $45,363 | $11,341 | - | 3.3% | |
| Other (as described) | STAFF DEVELOPMENT | $34,575 | $27,660 | $6,915 | - | 2.0% |
| Other (as described) | COMMUNICATIONS | $28,378 | $22,702 | $5,676 | - | 1.6% |
| Other (as described) | EQUIPMENT, MAINTENANCE | $27,452 | $6,863 | $20,589 | - | 1.6% |
| Fees: accounting | $20,772 | - | $20,772 | - | 1.2% | |
| Office expenses | $20,466 | $16,373 | $4,093 | - | 1.2% | |
| Conferences, conventions and meetings | $13,669 | $10,935 | $2,734 | - | 0.8% | |
| Pension plan contributions | $9,923 | $9,351 | $572 | - | 0.6% | |
| All other expenses | $8,615 | $2,479 | $6,136 | - | 0.5% | |
| Insurance | $4,800 | $3,840 | $960 | - | 0.3% | |
| Interest | $3,563 | - | $3,563 | - | 0.2% | |
| Depreciation and depletion | $1,714 | - | $1,714 | - | 0.1% | |
| Total | $1,738,675 | 100% |
2011 · Form 990 · $1,862,947 spent · pay $1,240,546 · grants $0 · events $13,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $827,764 | $766,722 | $61,042 | - | 44.4% | |
| Other employee benefits | $214,810 | $194,880 | $19,930 | - | 11.5% | |
| Other (as described) | TREATMENT EXPENSES | $193,479 | $154,783 | $38,696 | - | 10.4% |
| Pay: officers, directors, trustees, key employees | $112,235 | $77,286 | $34,949 | - | 6.0% | |
| Occupancy | $99,485 | $79,588 | $19,897 | - | 5.3% | |
| Fees: accounting | $92,326 | - | $92,326 | - | 5.0% | |
| Payroll taxes | $73,899 | $66,509 | $7,390 | - | 4.0% | |
| Fees: other services | $60,404 | $48,323 | $12,081 | - | 3.2% | |
| Travel | $51,092 | $40,874 | $10,218 | - | 2.7% | |
| Other (as described) | STAFF DEVELOPMENT | $43,501 | $34,801 | $8,700 | - | 2.3% |
| Other (as described) | COMMUNICATIONS | $28,291 | $22,633 | $5,658 | - | 1.5% |
| Office expenses | $22,042 | $17,634 | $4,408 | - | 1.2% | |
| Conferences, conventions and meetings | $13,825 | $11,060 | $2,765 | - | 0.7% | |
| Pension plan contributions | $11,838 | $11,093 | $745 | - | 0.6% | |
| Insurance | $8,917 | $7,134 | $1,783 | - | 0.5% | |
| Other (as described) | OTHER OPERATING EXPENSE | $7,325 | $1,831 | $5,494 | - | 0.4% |
| Depreciation and depletion | $1,714 | - | $1,714 | - | 0.1% | |
| Total | $1,862,947 | 100% |
2010 · Form 990 · $2,069,281 spent · pay $1,415,908 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $988,434 | $942,716 | $45,718 | - | 47.8% | |
| Fees: other services | $308,807 | $247,046 | $61,761 | - | 14.9% | |
| Other employee benefits | $233,139 | $213,759 | $19,380 | - | 11.3% | |
| Other (as described) | STAFF DEV AND TRAVEL | $114,241 | $91,393 | $22,848 | - | 5.5% |
| Occupancy | $96,878 | $77,502 | $19,376 | - | 4.7% | |
| Payroll taxes | $92,003 | $82,803 | $9,200 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $89,119 | $22,089 | $67,030 | - | 4.3% | |
| Fees: accounting | $86,399 | - | $86,399 | - | 4.2% | |
| Other (as described) | COMMUNICATIONS | $25,831 | $20,665 | $5,166 | - | 1.2% |
| Office expenses | $16,172 | $4,043 | $12,129 | - | 0.8% | |
| Pension plan contributions | $13,213 | $12,950 | $263 | - | 0.6% | |
| Insurance | $3,331 | $2,665 | $666 | - | 0.2% | |
| Depreciation and depletion | $1,714 | - | $1,714 | - | 0.1% | |
| Total | $2,069,281 | 100% |