WELLSPRING INC
Cite this
Plain text WELLSPRING INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/222632367. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WELLSPRING INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/222632367
MLA “WELLSPRING INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/222632367. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.9M · expenses $6.0M · assets $2.2M
- EIN
- 22-2632367
- Address
- 98 CUMBERLAND ST, BANGOR, ME 04401-5234
- Website
- WWW.WELLSPRINGMAINE.COM
- NTEE code
- F22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WELLSPRING PROVIDES A CONTINUUM OF TRAUMA-INFORMED SUBSTANCE USE AND CO- OCCURRING MENTAL HEALTH SERVICES IN A COMPASSIONATE AND WELCOMING ENVIRONMENT TO SUPPORT PEOPLE ON THEIR JOURNEY TO RECOVERY REGARDLESS OF INCOME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Suzanne Farley | EXECUTIVE DI | 2015-2024 | $118,847 | $809,470 | 2 |
| Patricia Kimball (former) | FORMER EXECU | 2010-2015 | $73,652 | $451,872 | 1 |
| Patricia Leture (former) | OPERATIONS D | 2012-2018 | $63,776 | $325,457 | 1 |
| Sheila Ashburn (former) | EXECUTIVE DI | 2010-2011 | $63,782 | $124,971 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Jon Bowen | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Lucie Estabrook | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| William M Shook Jr | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Joanne Lewis | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Leah Maxwell | VICE PRESIDE | 2019-2024 | 1 | $0 reported | 1 |
| Rebecca Mcmahan | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Dawn M Pelletier | PRESIDENT | 2015-2024 | 1 | $0 reported | 1 |
| Lynn Seekins | TRUSTEE/DIRE | 2017-2024 | 1 | $0 reported | 1 |
| Matt Watkins | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Robin Whitney | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Robert Bakker | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Miki Macdonald | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Julie Racine | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Chris Maas (former) | TREASURER | 2019-2022 | 1 | $0 reported | 1 |
| Rob Labelle (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Robert Zavaleta (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Tim Moriarty (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| J Alan Paradis (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Susan Reisman (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Nancy A Kelly (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| James R Werrbach Ph D (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Carol Kulberg (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Lucie Eastabrook (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| James R Werrbach (former) | SECRETARY | 2010-2015 | 1 | $0 reported | 1 |
| Margaret A Beckman (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Kenneth E Jarvis Jr (former) | TREASURER | 2010-2014 | 1 | $0 reported | 1 |
| Robert J Mathien (former) | PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| Susan R Kaye (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Joanna Russell (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Ben Huerth (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| John C Reed (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Margaret A Beckham (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| John E Harrington Jr Esq (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $119K · 115 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE FARLEY | EXECUTIVE DI | 40 | $109,151 | $0 | $9,696 | $118,847 | 2 |
| ROBERT BAKKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIE ESTABROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNE LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKI MACDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MAXWELL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MCMAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN M PELLETIER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE RACINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SEEKINS | TRUSTEE/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WATKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WHITNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $115K · 115 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE FARLEY | EXECUTIVE DI | 40 | $103,766 | $0 | $10,931 | $114,697 | 2 |
| JON BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIE ESTABROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNE LEWIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MAXWELL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MCMAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN M PELLETIER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SEEKINS | TRUSTEE/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WATKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WHITNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $111K · 107 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE FARLEY | EXECUTIVE DI | 40 | $97,490 | $0 | $13,228 | $110,718 | 2 |
| JON BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIE ESTABROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANNE LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MAAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MAXWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MCMAHAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN M PELLETIER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WATKINS | TRUSTEE/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WHITNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $95K · 103 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE FARLEY | EXECUTIVE DI | 40 | $86,338 | $0 | $8,843 | $95,181 | 2 |
| JON BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIE ESTABROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROB LABELLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MAAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MAXWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MCMAHAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN M PELLETIER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SEEKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZAVALETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $84K · 96 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE FARLEY | EXECUTIVE DI | 40 | $79,208 | $0 | $4,891 | $84,099 | 2 |
| LUCIE ESTABROOK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROB LABELLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MAAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MAXWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MCMAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MORIARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J ALAN PARADIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN M PELLETIER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REISMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SEEKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $87K · 105 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE FARLEY | EXECUTIVE DI | 30 | $79,000 | $0 | $8,053 | $87,053 | 2 |
| LUCIE ESTABROOK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROB LABELLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MAAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH MAXWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MCMAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MORIARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J ALAN PARADIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN M PELLETIER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REISMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SEEKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $148K · 91 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE FARLEY | EXECUTIVE DI | 30 | $76,509 | $0 | $7,915 | $84,424 | 2 |
| PATRICIA LETURE | OPERATIONS D | 40 | $55,922 | $0 | $7,854 | $63,776 | 1 |
| REBECCA MCMAHAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| J ALAN PARADIS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SEEKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN M PELLETIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY A KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R WERRBACH PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN REISMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIE ESTABROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $141K · 73 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE FARLEY | EXECUTIVE DI | 40 | $70,587 | $0 | $7,231 | $77,818 | 2 |
| PATRICIA LETURE | OPERATIONS D | 40 | $57,841 | $0 | $5,776 | $63,617 | 1 |
| REBECCA MCMAHAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| J ALAN PARADIS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SEEKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN M PELLETIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY A KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R WERRBACH PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KULBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIE ESTABROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $88K · 45 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA LETURE | FINANCE DIRE | 40 | $43,103 | $0 | $8,169 | $51,272 | 1 |
| SUZANNE FARLEY | EXECUTIVE DI | 40 | $31,077 | $0 | $5,556 | $36,633 | 2 |
| NANCY A KELLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REISMAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| J ALAN PARADIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN M PELLETIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R WERRBACH PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA MCMAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KULBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIE EASTABROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $123K · 47 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KIMBALL | FORMER EXECU | 40 | $64,511 | $0 | $9,141 | $73,652 | 1 |
| PATRICIA LETURE | FINANCE DIRE | 40 | $41,322 | $0 | $7,686 | $49,008 | 1 |
| NANCY A KELLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REISMAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| J ALAN PARADIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R WERRBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET A BECKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA MCMAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN M PELLETIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KULBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FARLEY | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 2 |
2014 · 11 people listed · 2 paid, $124K · 48 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KIMBALL | EXECUTIVE DI | 40 | $65,902 | $0 | $9,654 | $75,556 | 1 |
| PATRICIA LETURE | FINANCE DIRE | 40 | $39,736 | $0 | $9,146 | $48,882 | 1 |
| NANCY A KELLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REISMAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| J ALAN PARADIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R WERRBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH E JARVIS JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET A BECKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA MCMAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $125K · 47 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KIMBALL | EXECUTIVE DI | 40 | $66,902 | $0 | $8,941 | $75,843 | 1 |
| PATRICIA LETURE | FINANCE DIRE | 40 | $39,961 | $0 | $8,941 | $48,902 | 1 |
| ROBERT J MATHIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| J ALAN PARADIS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH E JARVIS JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R WERRBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET A BECKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY A KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN R KAYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HUERTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MCMAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $76K · 48 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KIMBALL | EXECUTIVE DI | 40 | $66,557 | $0 | $9,879 | $76,436 | 1 |
| ROBERT J MATHIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| J ALAN PARADIS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH E JARVIS JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R WERRBACH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET A BECKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY A KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN R KAYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HUERTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MCMAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LETURE | FINANCE DIRE | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $140K · 53 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KIMBALL | FINANCE DIRE | 40 | $66,557 | $0 | $10,117 | $76,674 | 1 |
| SHEILA ASHBURN | EXECUTIVE DI | 40 | $53,754 | $0 | $10,028 | $63,782 | 1 |
| ROBERT J MATHIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| J ALAN PARADIS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH E JARVIS JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R WERRBACH PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET A BECKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY A KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN R KAYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $135K · 43 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KIMBALL | EXEC. DIR. | 40 | $64,618 | $0 | $9,093 | $73,711 | 1 |
| SHEILA ASHBURN | FINANCE DIR. | 40 | $52,188 | $0 | $9,001 | $61,189 | 1 |
| JOHN C REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET A BECKHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM M SHOOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN E HARRINGTON JR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY A KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH E JARVIS JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J MATHIEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| J ALAN PARADIS | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES R WERRBACH PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN R KAYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,880,961 | $5,997,901 | $2,183,756 | -$36,571 | $1,512,847 | $4,323,591 | $109,151 | 115 | 50 |
| 2023 · Form 990 | ||||||||
| $5,726,994 | $5,998,652 | $1,477,492 | $80,369 | $1,477,660 | $4,223,161 | $114,697 | 115 | 50 |
| 2022 · Form 990 | ||||||||
| $6,076,512 | $6,222,406 | $1,884,396 | $352,027 | $2,023,798 | $4,025,349 | $97,490 | 107 | 50 |
| 2021 · Form 990 | ||||||||
| $5,083,421 | $4,948,326 | $1,447,047 | $497,921 | $1,560,116 | $3,502,467 | $86,338 | 103 | 13 |
| 2020 · Form 990 | ||||||||
| $4,434,002 | $4,195,758 | $1,038,219 | $362,826 | $2,066,923 | $2,299,265 | $79,208 | 96 | 13 |
| 2019 · Form 990 | ||||||||
| $4,097,471 | $4,154,414 | $1,005,261 | $124,582 | $1,975,793 | $2,073,717 | $79,000 | 105 | - |
| 2018 · Form 990 | ||||||||
| $3,881,779 | $3,911,536 | $818,553 | $181,524 | $2,114,782 | $1,723,988 | $148,198 | 91 | 64 |
| 2017 · Form 990 | ||||||||
| $3,290,436 | $3,239,147 | $737,396 | $211,281 | $1,949,314 | $1,300,691 | $141,435 | 73 | - |
| 2016 · Form 990 | ||||||||
| $2,031,592 | $2,009,219 | $741,020 | $159,992 | $808,432 | $1,200,335 | $87,905 | 45 | 20 |
| 2015 · Form 990 | ||||||||
| $1,709,574 | $1,626,742 | $370,892 | $137,615 | $639,518 | $1,045,038 | $122,661 | 47 | 5 |
| 2014 · Form 990 | ||||||||
| $1,580,169 | $1,575,884 | $336,505 | $54,783 | $550,171 | $1,008,218 | $124,438 | 48 | 18 |
| 2013 · Form 990 | ||||||||
| $1,825,203 | $1,750,383 | $324,474 | $50,498 | $719,884 | $1,081,969 | $124,745 | 47 | 18 |
| 2012 · Form 990 | ||||||||
| $1,720,493 | $1,726,759 | $298,364 | -$24,322 | $561,763 | $1,135,706 | $76,436 | 48 | 18 |
| 2011 · Form 990 | ||||||||
| $1,780,492 | $1,758,446 | $335,173 | -$18,056 | $662,175 | $1,096,953 | $140,456 | 53 | 16 |
| 2010 · Form 990 | ||||||||
| $1,748,635 | $1,743,598 | $417,755 | -$40,102 | $635,601 | $1,101,278 | $134,900 | 43 | 15 |
Funders of this organization
8 grantors reported grants to this organization, $706,823 in all, tax years 2010 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HEART OF MAINE UNITED WAY | Public charity | Exact | 2010-2016, 2019-2021 | 10 | $340,402 | 2021 | $47,225 | show |
| TRI-COUNTY MENTAL HEALTH SERVICES | Public charity | Exact | 2013-2017 | 5 | $175,944 | 2017 | $50,975 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012, 2017, 2020-2023 | 6 | $69,000 | 2023 | $10,000 | show |
| STEPHEN & TABITHA KING FOUNDATION | Private foundation | Fuzzy filed as “WELLSPRING INC” | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| JAMES AND BEATRICE SALAH CHARITABLE TRUST | Private foundation | Fuzzy filed as “WELLSPRING INC” | 2023 | 1 | $39,390 | 2023 | $39,390 | show |
| THE CELIA L AND VICTOR W FARRIS FOUNDATION INC | Private foundation | Fuzzy filed as “WELLSPRING INC” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| MAINE HEALTH ACCESS FOUNDATION INC | Private foundation | Fuzzy filed as “Wellspring Inc” | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WELLSPRING INC” | 2020-2023 | 4 | $87 | 2023 | $27 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CROSSROADS FOR WOMEN INC | ME | F22 | $5,238,434 | $5,023,305 | Chief Executive Officer | $156,854 | Same NTEE code F22, revenue within 2x, same state |
| MILESTONE RECOVERY | ME | F22 | $8,747,435 | $9,101,295 | PSYCHIATRIST | $211,587 | Same NTEE code F22, revenue within 2x, same state, similar mission |
| TREATMENT TRENDS INC | PA | F22 | $5,304,658 | $5,128,507 | EXECUTIVE DIRECTOR | $190,028 | Same NTEE code F22, revenue within 2x, similar mission |
| MENDING HEARTS INC | TN | F22 | $4,837,042 | $5,810,172 | PRESIDENT & CEO | $271,736 | Same NTEE code F22, revenue within 2x |
| PEER SERVICES INC | IL | F22 | $3,292,618 | $2,652,304 | CEO | $140,590 | Same NTEE code F22, revenue within 2x, similar mission |
| WELCOME HOUSE INC | MO | F22 | $4,036,888 | $3,920,878 | President and CEO | $178,084 | Same NTEE code F22, revenue within 2x |
| AKEELA INC | AK | F22 | $8,208,480 | $8,033,976 | CEO | $168,600 | Same NTEE code F22, revenue within 2x |
| FELLOWSHIP HALL INC | NC | F22 | $11,728,494 | $16,017,033 | MEDICAL DIRECTOR | $365,558 | Same NTEE code F22, revenue within 2x |
| HENDRICKS HOUSE INC | NJ | F22 | $5,003,830 | $4,224,470 | EXECUTIVE DI | $214,754 | Same NTEE code F22, revenue within 2x |
| ADDICTION RECOVERY INCORPORATED | MD | F22 | $5,437,061 | $5,155,591 | FORMER CEO | $148,558 | Same NTEE code F22, revenue within 2x, similar mission |
| VOTC INC | CA | F22 | $7,883,006 | $5,571,430 | DIRECTOR/CEO | $128,941 | Same NTEE code F22, revenue within 2x |
| HOUSE OF HOPE INC | FL | F22 | $4,862,460 | $4,345,259 | CEO/EXECUTIVE DIRECTOR | $320,542 | Same NTEE code F22, revenue within 2x |
| TADISO INC | PA | F22 | $7,741,257 | $10,178,141 | CHIEF ADMINISTRATIVE OFFIC | $141,114 | Same NTEE code F22, revenue within 2x |
| SOBRIETY HOUSE INC | CO | F22 | $5,312,183 | $4,096,700 | EXECUTIVE DI | $139,236 | Same NTEE code F22, revenue within 2x |
| COUNSELING SERVICE OF E D NY INC | NY | F22 | $4,418,861 | $4,702,118 | FORMER PRES/CEO-STRATEGIC ADVISOR | $444,551 | Same NTEE code F22, revenue within 2x |
| WESTCARE PACIFIC ISLANDS INC | NV | F22 | $5,097,322 | $5,338,016 | VICE PRESIDENT | $140,000 | Same NTEE code F22, revenue within 2x |
| SHARE HOUSE INC | ND | F22 | $11,027,517 | $9,754,019 | President/CEO | $145,522 | Same NTEE code F22, revenue within 2x |
| BRIDGE INC | NJ | F22 | $3,619,163 | $4,083,938 | CHIEF EXECUTIVE OFFICER | $104,336 | Same NTEE code F22, revenue within 2x |
| HALFWAY ENVIRONMENT FOR ALCOHOLICS RECOVERING INC | PA | F22 | $7,118,507 | $6,474,350 | EXECUTIVE DIRECTOR | $186,052 | Same NTEE code F22, revenue within 2x |
| HOPE HOUSE INC | MA | F22 | $8,094,536 | $7,690,217 | PRESIDENT, CEO | $218,115 | Same NTEE code F22, revenue within 2x |
| CASPAR INC | MA | F22 | $9,631,332 | $11,250,179 | PRESIDENT/CEO | $484,587 | Same NTEE code F22, revenue within 2x |
| PALMER CONTINUUM OF CARE INC | OK | F22 | $3,254,832 | $4,329,928 | EXECUTIVE DIRECTOR | $108,064 | Same NTEE code F22, revenue within 2x |
| SERENITY HOUSE COUNSELING SERVICES INC | IL | F22 | $4,468,514 | $4,279,390 | EXECUTIVE DIRECTOR | $216,995 | Same NTEE code F22, revenue within 2x |
| CHRYSALIS HOUSE INC | MD | F22 | $5,731,765 | $6,388,770 | CHIEF EXECUTIVE OFFICER | $162,691 | Same NTEE code F22, revenue within 2x |
| BRIDGE COUNSELING ASSOCIATES INC | NV | F22 | $11,510,935 | $10,306,952 | PRESIDENT & | $465,956 | 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 · $5,997,901 spent · pay $4,507,003 · grants $0 · events $10,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,526,154 | $3,165,682 | $360,472 | - | 58.8% | |
| Occupancy | $669,552 | $541,659 | $127,427 | $466 | 11.2% | |
| Other employee benefits | $460,655 | $422,654 | $38,001 | - | 7.7% | |
| Payroll taxes | $361,044 | $317,310 | $43,734 | - | 6.0% | |
| Other (as described) | SUPPLIES | $215,578 | $206,759 | $3,099 | $5,720 | 3.6% |
| Pay: officers, directors, trustees, key employees | $109,151 | - | $109,151 | - | 1.8% | |
| Other (as described) | PNMI PROVIDER TAX | $107,618 | $107,618 | - | - | 1.8% |
| Information technology | $74,115 | $32,836 | $41,279 | - | 1.2% | |
| Fees: other services | $73,501 | $73,501 | - | - | 1.2% | |
| Other (as described) | DATA PROCESSING | $67,044 | - | $67,044 | - | 1.1% |
| Fees: accounting | $54,725 | $23,961 | $30,764 | - | 0.9% | |
| Pension plan contributions | $49,999 | $32,082 | $17,917 | - | 0.8% | |
| Insurance | $49,458 | $45,045 | $4,413 | - | 0.8% | |
| All other expenses | $49,038 | $18,489 | $23,078 | $7,471 | 0.8% | |
| Interest | $40,976 | $9,903 | $31,073 | - | 0.7% | |
| Travel | $24,816 | $24,347 | $469 | - | 0.4% | |
| Other (as described) | HIRING EXPENSE | $24,366 | $24,250 | $116 | - | 0.4% |
| Depreciation and depletion | $19,440 | $19,440 | - | - | 0.3% | |
| Conferences, conventions and meetings | $10,025 | $7,405 | $2,620 | - | 0.2% | |
| Advertising and promotion | $5,980 | -$10 | $3,608 | $2,382 | 0.1% | |
| Office expenses | $3,332 | $841 | $1,555 | $936 | 0.1% | |
| Fees: legal | $1,334 | $1,334 | - | - | 0.0% | |
| Total | $5,997,901 | 100% |
2023 · Form 990 · $5,998,652 spent · pay $4,467,634 · grants $0 · events $37,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,574,062 | $3,167,201 | $406,861 | - | 59.6% | |
| Occupancy | $545,497 | $505,521 | $39,976 | - | 9.1% | |
| Other employee benefits | $434,010 | $397,357 | $36,653 | - | 7.2% | |
| Payroll taxes | $294,959 | $253,902 | $41,057 | - | 4.9% | |
| Other (as described) | PNMI PROVIDER TAX | $212,018 | $212,018 | - | - | 3.5% |
| Other (as described) | PROGRAM SUPPLIES | $202,746 | $194,123 | $3,434 | $5,189 | 3.4% |
| Pay: officers, directors, trustees, key employees | $114,697 | - | $114,697 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $85,828 | $6,528 | $79,300 | - | 1.4% |
| Fees: other services | $83,262 | $83,262 | - | - | 1.4% | |
| Other (as described) | DATA PROCESSING | $68,049 | - | $68,049 | - | 1.1% |
| All other expenses | $58,346 | $43,945 | $12,977 | $1,424 | 1.0% | |
| Information technology | $57,797 | $28,968 | $28,829 | - | 1.0% | |
| Fees: accounting | $55,515 | $24,141 | $31,374 | - | 0.9% | |
| Pension plan contributions | $49,906 | $33,725 | $16,181 | - | 0.8% | |
| Insurance | $45,022 | $40,637 | $4,385 | - | 0.8% | |
| Conferences, conventions and meetings | $37,521 | $6,793 | $4,146 | $26,582 | 0.6% | |
| Depreciation and depletion | $27,377 | $26,749 | $628 | - | 0.5% | |
| Travel | $20,642 | $20,189 | $317 | $136 | 0.3% | |
| Interest | $13,402 | $4,557 | $8,845 | - | 0.2% | |
| Advertising and promotion | $9,656 | $171 | $6,087 | $3,398 | 0.2% | |
| Office expenses | $6,832 | $2,157 | $3,736 | $939 | 0.1% | |
| Fees: legal | $1,508 | $1,508 | - | - | 0.0% | |
| Total | $5,998,652 | 100% |
2022 · Form 990 · $6,222,406 spent · pay $4,613,468 · grants $0 · events $16,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,774,708 | $3,389,963 | $384,745 | - | 60.7% | |
| Occupancy | $528,135 | $494,853 | $33,282 | - | 8.5% | |
| Other employee benefits | $405,052 | $368,487 | $36,565 | - | 6.5% | |
| Payroll taxes | $312,856 | $274,342 | $38,514 | - | 5.0% | |
| Other (as described) | PNMI-SERVICE PROVIDER TAX | $207,495 | $207,495 | - | - | 3.3% |
| Other (as described) | PROGRAM SUPPLIES | $206,747 | $197,925 | $3,691 | $5,131 | 3.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $172,767 | $22,223 | $149,357 | $1,187 | 2.8% |
| All other expenses | $105,028 | $63,237 | $36,196 | $5,595 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $97,490 | - | $97,490 | - | 1.6% | |
| Other (as described) | DATA PROCESSING | $75,066 | - | $75,066 | - | 1.2% |
| Information technology | $51,080 | $32,790 | $18,290 | - | 0.8% | |
| Fees: accounting | $45,770 | $19,855 | $25,915 | - | 0.7% | |
| Depreciation and depletion | $42,689 | $28,209 | $14,480 | - | 0.7% | |
| Insurance | $42,186 | $38,393 | $3,793 | - | 0.7% | |
| Fees: other services | $36,026 | $36,026 | - | - | 0.6% | |
| Travel | $30,405 | $30,051 | $354 | - | 0.5% | |
| Interest | $26,968 | $25,374 | $1,594 | - | 0.4% | |
| Pension plan contributions | $23,362 | $17,440 | $5,922 | - | 0.4% | |
| Fees: legal | $19,219 | $12,508 | $6,711 | - | 0.3% | |
| Conferences, conventions and meetings | $16,771 | $5,878 | $893 | $10,000 | 0.3% | |
| Office expenses | $2,187 | $1,480 | $467 | $240 | 0.0% | |
| Advertising and promotion | $399 | $15 | $911 | -$527 | 0.0% | |
| Total | $6,222,406 | 100% |
2021 · Form 990 · $4,948,326 spent · pay $3,630,010 · grants $0 · events $11,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,989,136 | $2,597,568 | $391,568 | - | 60.4% | |
| Occupancy | $429,748 | $408,332 | $21,416 | - | 8.7% | |
| Other employee benefits | $319,902 | $284,618 | $35,284 | - | 6.5% | |
| Payroll taxes | $234,634 | $203,560 | $31,074 | - | 4.7% | |
| Other (as described) | PROGRAM SUPPLIES | $200,440 | $196,219 | $1,405 | $2,816 | 4.1% |
| Other (as described) | PNMI-SERVICE PROVIDER TAX | $163,295 | $163,295 | - | - | 3.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $106,058 | $29,628 | $76,430 | - | 2.1% |
| All other expenses | $89,713 | $69,242 | $18,111 | $2,360 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $86,338 | $73,387 | $12,951 | - | 1.7% | |
| Other (as described) | DATA PROCESSING | $59,836 | - | $59,836 | - | 1.2% |
| Information technology | $48,048 | $34,652 | $13,396 | - | 1.0% | |
| Depreciation and depletion | $43,792 | $29,312 | $14,480 | - | 0.9% | |
| Travel | $39,416 | $39,243 | $173 | - | 0.8% | |
| Insurance | $38,929 | $34,938 | $3,991 | - | 0.8% | |
| Fees: accounting | $38,636 | $14,668 | $23,968 | - | 0.8% | |
| Fees: other services | $35,177 | $35,177 | - | - | 0.7% | |
| Conferences, conventions and meetings | $11,373 | $7,952 | $3,421 | - | 0.2% | |
| Advertising and promotion | $8,714 | - | $6,770 | $1,944 | 0.2% | |
| Office expenses | $2,608 | $1,915 | $693 | - | 0.1% | |
| Fees: legal | $2,357 | $2,222 | $135 | - | 0.0% | |
| Interest | $176 | - | $176 | - | 0.0% | |
| Total | $4,948,326 | 100% |
2020 · Form 990 · $4,195,758 spent · pay $3,068,929 · grants $0 · events $8,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,438,003 | $2,113,412 | $324,591 | - | 58.1% | |
| Occupancy | $401,167 | $379,372 | $21,431 | $364 | 9.6% | |
| Other employee benefits | $305,185 | $268,530 | $36,655 | - | 7.3% | |
| Other (as described) | SUPPLIES | $199,294 | $188,573 | $9,497 | $1,224 | 4.7% |
| Payroll taxes | $190,684 | $164,838 | $25,846 | - | 4.5% | |
| Other (as described) | PNMI-SERVICE PROVIDER TAX | $106,841 | $106,841 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $79,208 | $67,327 | $11,881 | - | 1.9% | |
| Other (as described) | DATA PROCESSING | $64,851 | $1 | $64,850 | - | 1.5% |
| Pension plan contributions | $55,849 | $43,389 | $12,460 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $52,154 | $22,861 | $29,293 | - | 1.2% |
| All other expenses | $51,269 | $38,001 | $12,257 | $1,011 | 1.2% | |
| Fees: other services | $45,173 | $42,923 | $2,250 | - | 1.1% | |
| Depreciation and depletion | $41,291 | $26,811 | $14,480 | - | 1.0% | |
| Insurance | $35,637 | $32,322 | $3,315 | - | 0.8% | |
| Fees: accounting | $34,649 | $14,018 | $20,631 | - | 0.8% | |
| Information technology | $32,584 | $25,016 | $7,568 | - | 0.8% | |
| Travel | $27,233 | $27,233 | - | - | 0.6% | |
| Fees: legal | $19,630 | $16,768 | $2,862 | - | 0.5% | |
| Conferences, conventions and meetings | $8,354 | $1,144 | $7,210 | - | 0.2% | |
| Advertising and promotion | $3,275 | $649 | $2,151 | $475 | 0.1% | |
| Office expenses | $2,299 | $1,679 | $620 | - | 0.1% | |
| Interest | $1,128 | $552 | $576 | - | 0.0% | |
| Total | $4,195,758 | 100% |
2019 · Form 990 · $4,154,414 spent · pay $2,848,409 · grants $0 · events $7,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,287,803 | $1,979,465 | $308,338 | - | 55.1% | |
| Occupancy | $376,844 | $359,109 | $17,735 | - | 9.1% | |
| Other employee benefits | $289,993 | $264,774 | $25,219 | - | 7.0% | |
| Fees: other services | $234,714 | $234,714 | - | - | 5.6% | |
| Payroll taxes | $191,613 | $166,185 | $25,428 | - | 4.6% | |
| Office expenses | $179,513 | $170,115 | $5,715 | $3,683 | 4.3% | |
| Other (as described) | PNMI PROVIDER TAX | $96,204 | $96,204 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $79,000 | $67,150 | $11,850 | - | 1.9% | |
| Information technology | $61,626 | $7 | $61,619 | - | 1.5% | |
| Other (as described) | R&M | $60,172 | $48,576 | $11,596 | - | 1.4% |
| All other expenses | $57,584 | $38,911 | $13,780 | $4,893 | 1.4% | |
| Depreciation and depletion | $36,766 | $22,286 | $14,480 | - | 0.9% | |
| Fees: accounting | $35,592 | $12,590 | $23,002 | - | 0.9% | |
| Advertising and promotion | $34,179 | $1,320 | $32,684 | $175 | 0.8% | |
| Other (as described) | TELEPHONE | $32,591 | $27,210 | $5,381 | - | 0.8% |
| Insurance | $31,742 | $28,710 | $3,032 | - | 0.8% | |
| Travel | $28,330 | $27,608 | $622 | $100 | 0.7% | |
| Other (as described) | BUILDING R&M | $27,973 | $25,220 | $244 | $2,509 | 0.7% |
| Conferences, conventions and meetings | $7,739 | $3,675 | $3,104 | $960 | 0.2% | |
| Interest | $2,427 | $880 | $1,547 | - | 0.1% | |
| Fees: legal | $2,009 | - | $2,009 | - | 0.0% | |
| Total | $4,154,414 | 100% |
2018 · Form 990 · $3,911,536 spent · pay $2,644,805 · grants $0 · events $9,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,079,466 | $1,784,662 | $294,804 | - | 53.2% | |
| Occupancy | $393,980 | $375,815 | $18,088 | $77 | 10.1% | |
| Other employee benefits | $248,967 | $223,004 | $25,963 | - | 6.4% | |
| Other (as described) | SUBGRANTEE EXPENSES | $200,481 | $200,481 | - | - | 5.1% |
| Office expenses | $174,138 | $164,484 | $5,074 | $4,580 | 4.5% | |
| Payroll taxes | $168,174 | $145,719 | $22,455 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $148,198 | $125,968 | $22,230 | - | 3.8% | |
| Other (as described) | PNMI-SERVICE PROVIDER TAX | $77,938 | $77,938 | - | - | 2.0% |
| All other expenses | $73,326 | $61,182 | $10,067 | $2,077 | 1.9% | |
| Fees: other services | $58,412 | $52,304 | $4,024 | $2,084 | 1.5% | |
| Other (as described) | DATA PROCESSING | $56,704 | - | $56,704 | - | 1.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $48,416 | $40,197 | $8,219 | - | 1.2% |
| Travel | $35,094 | $32,624 | $1,970 | $500 | 0.9% | |
| Information technology | $34,899 | $31,867 | $3,032 | - | 0.9% | |
| Depreciation and depletion | $32,239 | $17,738 | $14,501 | - | 0.8% | |
| Insurance | $26,017 | $23,498 | $2,519 | - | 0.7% | |
| Fees: accounting | $21,887 | $6,298 | $15,589 | - | 0.6% | |
| Advertising and promotion | $17,336 | $6,090 | $7,238 | $4,008 | 0.4% | |
| Conferences, conventions and meetings | $9,895 | $6,488 | $3,407 | - | 0.3% | |
| Fees: legal | $3,475 | - | $3,475 | - | 0.1% | |
| Interest | $2,494 | - | $2,494 | - | 0.1% | |
| Total | $3,911,536 | 100% |
2017 · Form 990 · $3,239,147 spent · pay $2,238,265 · grants $0 · events $22,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,749,459 | $1,466,657 | $282,802 | - | 54.0% | |
| Occupancy | $363,043 | $345,140 | $17,903 | - | 11.2% | |
| Other employee benefits | $195,839 | $173,218 | $22,621 | - | 6.0% | |
| Other (as described) | SUBGRANTEE EXPENSES | $153,815 | $153,815 | - | - | 4.7% |
| Payroll taxes | $151,532 | $128,193 | $23,339 | - | 4.7% | |
| Office expenses | $148,783 | $140,107 | $5,824 | $2,852 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $141,435 | $120,219 | $21,216 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $58,331 | $36,590 | $21,741 | - | 1.8% |
| Other (as described) | PNMI-SERVICE PROVIDER TAX | $55,432 | $55,432 | - | - | 1.7% |
| Fees: other services | $37,932 | $37,043 | $889 | - | 1.2% | |
| All other expenses | $31,985 | $22,550 | $8,988 | $447 | 1.0% | |
| Information technology | $29,289 | $27,278 | $2,011 | - | 0.9% | |
| Conferences, conventions and meetings | $22,262 | $7,540 | $14,722 | - | 0.7% | |
| Insurance | $21,923 | $19,562 | $2,361 | - | 0.7% | |
| Travel | $21,091 | $19,721 | $1,370 | - | 0.7% | |
| Other (as described) | MINOR EQUIPMENT PURCHASES | $18,978 | $18,978 | - | - | 0.6% |
| Depreciation and depletion | $14,091 | $11,991 | $2,100 | - | 0.4% | |
| Fees: accounting | $12,250 | - | $12,250 | - | 0.4% | |
| Advertising and promotion | $7,094 | $2,112 | $4,694 | $288 | 0.2% | |
| Fees: legal | $2,364 | $1,340 | $1,024 | - | 0.1% | |
| Interest | $2,219 | $60 | $2,159 | - | 0.1% | |
| Total | $3,239,147 | 100% |
2016 · Form 990 · $2,009,219 spent · pay $1,392,248 · grants $0 · events $7,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,055,011 | $869,687 | $185,324 | - | 52.5% | |
| Occupancy | $223,015 | $204,743 | $18,272 | - | 11.1% | |
| Office expenses | $117,054 | $110,282 | $6,772 | - | 5.8% | |
| Other employee benefits | $106,302 | $81,057 | $25,245 | - | 5.3% | |
| Payroll taxes | $90,163 | $74,674 | $15,489 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $87,905 | $74,719 | $13,186 | - | 4.4% | |
| Other (as described) | PNMI-SERVICE PROVIDER TAX | $76,792 | $76,792 | - | - | 3.8% |
| Pay: disqualified persons | $52,867 | $44,937 | $7,930 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $41,097 | $35,335 | $5,762 | - | 2.0% |
| Information technology | $22,129 | $19,491 | $2,638 | - | 1.1% | |
| All other expenses | $21,081 | $14,461 | $6,359 | $261 | 1.0% | |
| Insurance | $18,410 | $16,033 | $2,377 | - | 0.9% | |
| Fees: accounting | $14,594 | $2,614 | $11,980 | - | 0.7% | |
| Other (as described) | SUBGRANTEE EXPENSES | $14,570 | $14,570 | - | - | 0.7% |
| Fees: other services | $14,101 | $14,101 | - | - | 0.7% | |
| Travel | $13,176 | $12,830 | $346 | - | 0.7% | |
| Advertising and promotion | $9,252 | $7,178 | $2,074 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE - | $9,008 | $5,656 | $3,352 | - | 0.4% |
| Depreciation and depletion | $8,075 | $7,390 | $685 | - | 0.4% | |
| Conferences, conventions and meetings | $7,070 | $4,485 | $2,585 | - | 0.4% | |
| Fees: legal | $5,200 | $2,949 | $2,251 | - | 0.3% | |
| Interest | $2,347 | - | $2,347 | - | 0.1% | |
| Total | $2,009,219 | 100% |
2015 · Form 990 · $1,626,742 spent · pay $1,111,657 · grants $0 · events $3,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $830,692 | $780,461 | $50,231 | - | 51.1% | |
| Occupancy | $153,237 | $132,927 | $20,310 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $122,661 | - | $122,661 | - | 7.5% | |
| Other employee benefits | $88,753 | $73,767 | $14,986 | - | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES | $86,642 | $85,666 | $976 | - | 5.3% |
| Payroll taxes | $69,551 | $57,947 | $11,604 | - | 4.3% | |
| Other (as described) | PNMI-SERVICE PROVIDER TAX | $65,021 | $65,021 | - | - | 4.0% |
| Other (as described) | SUBGRANTEE EXPENSES | $44,581 | $44,581 | - | - | 2.7% |
| All other expenses | $28,584 | $16,174 | $7,368 | $5,042 | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $19,176 | $8,619 | $10,557 | - | 1.2% |
| Information technology | $18,212 | $15,717 | $2,495 | - | 1.1% | |
| Insurance | $17,225 | $15,058 | $2,167 | - | 1.1% | |
| Travel | $16,345 | $12,970 | $3,375 | - | 1.0% | |
| Fees: other services | $14,949 | $14,949 | - | - | 0.9% | |
| Fees: accounting | $13,364 | $2,157 | $11,207 | - | 0.8% | |
| Office expenses | $12,607 | $9,204 | $3,403 | - | 0.8% | |
| Advertising and promotion | $11,985 | $9,966 | $2,019 | - | 0.7% | |
| Depreciation and depletion | $6,621 | $6,600 | $21 | - | 0.4% | |
| Conferences, conventions and meetings | $3,925 | $2,678 | $1,247 | - | 0.2% | |
| Interest | $2,446 | - | $2,446 | - | 0.2% | |
| Fees: legal | $165 | - | $165 | - | 0.0% | |
| Total | $1,626,742 | 100% |
2014 · Form 990 · $1,575,884 spent · pay $1,133,790 · grants $0 · events $4,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $812,385 | $737,095 | $75,290 | - | 51.6% | |
| Occupancy | $143,660 | $124,956 | $18,704 | - | 9.1% | |
| Other employee benefits | $133,515 | $113,802 | $19,713 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $124,438 | - | $124,438 | - | 7.9% | |
| Other (as described) | PROGRAM SUPPLIES | $79,460 | $78,370 | $902 | $188 | 5.0% |
| Other (as described) | PNMI-SERVICE PROVIDER TAX | $66,055 | $66,055 | - | - | 4.2% |
| Payroll taxes | $63,452 | $51,827 | $11,625 | - | 4.0% | |
| Information technology | $20,041 | $17,396 | $2,645 | - | 1.3% | |
| All other expenses | $17,803 | $11,966 | $5,837 | - | 1.1% | |
| Insurance | $16,594 | $14,317 | $2,277 | - | 1.1% | |
| Fees: accounting | $14,381 | $2,718 | $11,663 | - | 0.9% | |
| Travel | $14,285 | $12,483 | $1,802 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $13,033 | $11,258 | $1,775 | - | 0.8% |
| Fees: other services | $12,136 | $12,105 | $31 | - | 0.8% | |
| Office expenses | $11,825 | $8,685 | $3,140 | - | 0.8% | |
| Advertising and promotion | $9,901 | $8,852 | $1,049 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $9,230 | $6,395 | $2,835 | - | 0.6% |
| Depreciation and depletion | $6,333 | $6,312 | $21 | - | 0.4% | |
| Conferences, conventions and meetings | $4,525 | $3,622 | $903 | - | 0.3% | |
| Interest | $2,582 | - | $2,582 | - | 0.2% | |
| Fees: legal | $250 | - | $250 | - | 0.0% | |
| Total | $1,575,884 | 100% |
2013 · Form 990 · $1,750,383 spent · pay $1,303,843 · grants $0 · events $5,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $861,009 | $790,840 | $70,169 | - | 49.2% | |
| Other employee benefits | $235,521 | $210,136 | $25,385 | - | 13.5% | |
| Occupancy | $150,554 | $129,525 | $21,029 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $124,745 | - | $124,745 | - | 7.1% | |
| Payroll taxes | $82,568 | $68,187 | $14,381 | - | 4.7% | |
| Other (as described) | PNMI-SERVICE PROVIDER TAX | $72,391 | $72,391 | - | - | 4.1% |
| Other (as described) | FOOD EXPENSE | $61,499 | $60,723 | $776 | - | 3.5% |
| Information technology | $24,518 | $20,515 | $4,003 | - | 1.4% | |
| All other expenses | $24,385 | $17,635 | $6,750 | - | 1.4% | |
| Travel | $15,951 | $13,688 | $2,263 | - | 0.9% | |
| Insurance | $15,798 | $13,802 | $1,996 | - | 0.9% | |
| Fees: accounting | $14,247 | $3,037 | $11,210 | - | 0.8% | |
| Office expenses | $14,074 | $11,159 | $2,915 | - | 0.8% | |
| Other (as described) | EXPENSED EQUIPMENT | $10,281 | $8,950 | $1,331 | - | 0.6% |
| Advertising and promotion | $10,265 | $9,216 | $1,049 | - | 0.6% | |
| Other (as described) | HOUSEKEEP/PERSONAL HYGIEN | $9,820 | $9,686 | $134 | - | 0.6% |
| Depreciation and depletion | $7,488 | $7,467 | $21 | - | 0.4% | |
| Fees: other services | $6,595 | $6,375 | $220 | - | 0.4% | |
| Conferences, conventions and meetings | $5,973 | $5,228 | $745 | - | 0.3% | |
| Interest | $2,476 | - | $2,476 | - | 0.1% | |
| Fees: legal | $225 | - | $225 | - | 0.0% | |
| Total | $1,750,383 | 100% |
2012 · Form 990 · $1,726,759 spent · pay $1,279,586 · grants $0 · events $5,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $895,913 | $788,831 | $107,082 | - | 51.9% | |
| Other employee benefits | $222,071 | $194,776 | $27,295 | - | 12.9% | |
| Occupancy | $166,856 | $147,885 | $18,971 | - | 9.7% | |
| Other (as described) | SUPPLIES | $89,585 | $86,400 | $3,185 | - | 5.2% |
| Payroll taxes | $85,166 | $70,616 | $14,550 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $76,436 | - | $76,436 | - | 4.4% | |
| Other (as described) | PNMI PROVIDER TAX | $70,200 | $70,200 | - | - | 4.1% |
| Information technology | $19,618 | $16,566 | $3,052 | - | 1.1% | |
| Travel | $16,024 | $13,020 | $3,004 | - | 0.9% | |
| Insurance | $14,987 | $13,079 | $1,908 | - | 0.9% | |
| Fees: accounting | $13,697 | $2,848 | $10,849 | - | 0.8% | |
| Depreciation and depletion | $12,012 | $11,766 | $246 | - | 0.7% | |
| Advertising and promotion | $9,901 | $7,891 | $2,010 | - | 0.6% | |
| All other expenses | $9,323 | $7,050 | $2,273 | - | 0.5% | |
| Other (as described) | LICENSES AND PERMITS | $6,816 | $1,575 | $5,241 | - | 0.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,008 | $4,448 | $1,560 | - | 0.3% |
| Conferences, conventions and meetings | $5,338 | $3,917 | $1,421 | - | 0.3% | |
| Fees: other services | $4,209 | $3,850 | $359 | - | 0.2% | |
| Office expenses | $1,444 | $816 | $628 | - | 0.1% | |
| Interest | $983 | - | $983 | - | 0.1% | |
| Fees: legal | $172 | $172 | - | - | 0.0% | |
| Total | $1,726,759 | 100% |
2011 · Form 990 · $1,758,446 spent · pay $1,293,438 · grants $0 · events $5,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $857,450 | $796,074 | $61,376 | - | 48.8% | |
| Other employee benefits | $209,256 | $189,877 | $19,379 | - | 11.9% | |
| Occupancy | $149,278 | $137,269 | $12,009 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $140,456 | - | $140,456 | - | 8.0% | |
| Payroll taxes | $86,276 | $71,399 | $14,877 | - | 4.9% | |
| Other (as described) | SUPPLIES | $84,545 | $84,092 | $453 | - | 4.8% |
| Other (as described) | PNMI PROVIDER TAX | $72,768 | $72,768 | - | - | 4.1% |
| All other expenses | $27,346 | $21,544 | $5,802 | - | 1.6% | |
| Fees: other services | $18,673 | $7,275 | $11,398 | - | 1.1% | |
| Information technology | $18,392 | $15,955 | $2,437 | - | 1.0% | |
| Travel | $18,232 | $10,861 | $7,371 | - | 1.0% | |
| Insurance | $14,186 | $12,376 | $1,810 | - | 0.8% | |
| Office expenses | $13,543 | $10,510 | $3,033 | - | 0.8% | |
| Depreciation and depletion | $12,405 | $12,159 | $246 | - | 0.7% | |
| Other (as described) | LEASES EXPENSE | $10,703 | $8,481 | $2,222 | - | 0.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,599 | $8,543 | $2,056 | - | 0.6% |
| Advertising and promotion | $9,303 | $7,680 | $1,623 | - | 0.5% | |
| Conferences, conventions and meetings | $5,035 | $4,308 | $727 | - | 0.3% | |
| Total | $1,758,446 | 100% |
2010 · Form 990 · $1,743,598 spent · pay $1,306,538 · grants $0 · events $5,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $861,990 | $787,462 | $74,528 | - | 49.4% | |
| Other employee benefits | $220,250 | $202,054 | $18,196 | - | 12.6% | |
| Occupancy | $145,374 | $133,245 | $12,129 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $134,900 | - | $134,900 | - | 7.7% | |
| Payroll taxes | $89,398 | $73,141 | $16,257 | - | 5.1% | |
| Other (as described) | PNMI SERVICE PROVIDER TAX | $67,385 | $67,385 | - | - | 3.9% |
| Other (as described) | FOOD EXPENSE | $62,787 | $62,587 | $200 | - | 3.6% |
| All other expenses | $28,587 | $23,856 | $4,731 | - | 1.6% | |
| Information technology | $17,145 | $15,387 | $1,758 | - | 1.0% | |
| Other (as described) | HOUSEKEEPING | $14,357 | $14,212 | $145 | - | 0.8% |
| Travel | $13,566 | $9,708 | $3,858 | - | 0.8% | |
| Fees: accounting | $13,540 | $2,535 | $11,005 | - | 0.8% | |
| Insurance | $13,466 | $11,726 | $1,740 | - | 0.8% | |
| Depreciation and depletion | $12,457 | $12,211 | $246 | - | 0.7% | |
| Office expenses | $11,683 | $8,589 | $3,094 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $9,805 | $7,558 | $2,247 | - | 0.6% |
| Advertising and promotion | $8,405 | $6,907 | $1,498 | - | 0.5% | |
| Other (as described) | LICENSES/MEMBERHIPS | $7,639 | $2,700 | $4,939 | - | 0.4% |
| Conferences, conventions and meetings | $5,961 | $4,896 | $1,065 | - | 0.3% | |
| Fees: other services | $4,903 | $4,874 | $29 | - | 0.3% | |
| Total | $1,743,598 | 100% |