LIFE TREATMENT CENTERS INC
Cite this
Plain text LIFE TREATMENT CENTERS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/237122199. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LIFE TREATMENT CENTERS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237122199
MLA “LIFE TREATMENT CENTERS INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/237122199. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.6M · assets $3.8M
- EIN
- 23-7122199
- Address
- 1402 S MICHIGAN ST, SOUTH BEND, IN 46613-2214
- Website
- LIFETREATMENTCENTERS.ORG
- NTEE code
- F22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH SUBSTANCE USE DISORDERS BY PROVIDING COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Tim Smith | CHIEF EXECUTIVE OFFICER | 2023-2024 | $142,494 | $249,487 | 1 |
| Amy Grill Kalka | CHIEF EXECUTIVE OFFICER | 2024 | $110,465 | $110,465 | 1 |
| Tj Jorgensen | PRESIDENT | 2014-2024 | $0 | $72,300 | 1 |
| Julia Shapiro (former) | CHIEF EXECUTIVE OFFICER | 2016-2021 | $151,369 | $740,556 | 1 |
| David Nowak (former) | CEO | 2011-2014 | $47,574 | $258,772 | 1 |
| Julia Newbill (former) | CHIEF EXECUTIVE OFFICER | 2014-2015 | $90,885 | $160,990 | 1 |
| Deborah Smith (former) | VP OF CLINIC | 2014 | $67,612 | $67,612 | 1 |
| Mike Teske (former) | DIRECTOR OPE | 2014 | $46,890 | $46,890 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Rachel Wolvos | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Ellen Viebach | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 1 |
| Laura Bennett | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Cassidy O'Block | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Charles Lambdin | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 1 |
| Sheldon Scott | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Jason Taege | TREASURER | 2013-2024 | 0 | $0 reported | 1 |
| Joel Bowers | SECRETARY | 2013-2024 | 0 | $0 reported | 1 |
| Roger Antoniu | VICE PRESIDENT | 2011-2024 | 0 | $0 reported | 1 |
| Kara Yeomans | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Grace Osunnuga | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 1 |
| Beth Wittling (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Grace Ossunnuga (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Timothy Smith (former) | CHIEF EXECUTIVE OFFICER | 2022 | 40 | $0 reported | 1 |
| Robert Frank (former) | BOARD MEMBER | 2011-2021 | 1 | $0 reported | 1 |
| Laura Waite (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Max Viebach (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Joe Kernan (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Scott Hartford (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Jason Teage (former) | TREASURER | 2018 | 1 | $0 reported | 1 |
| Chuck Lambdin (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Danielle Green-Byrd (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Michael Patton (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Christine Voorde (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Christine Nowak (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Lou Pierce (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Robert W Clausen (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Dr Apostle Villela (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Cibele C Webb (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Gerald F Lutkus (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| John Farron (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Jeffrey Shoup (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Patrick Hastings (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Chad Paluzzi (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $253K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SMITH | CHIEF EXECUTIVE OFFICER | 40 | $116,331 | $0 | $26,163 | $142,494 | 1 |
| AMY GRILL KALKA | CHIEF EXECUTIVE OFFICER | 40 | $85,095 | $0 | $25,370 | $110,465 | 1 |
| RACHEL WOLVOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN VIEBACH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA YEOMANS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA BENNETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CASSIDY O'BLOCK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRACE OSUNNUGA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LAMBDIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELDON SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON TAEGE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL BOWERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER ANTONIU | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ JORGENSEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $107K · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SMITH | CHIEF EXECUTIVE OFFICER | 40 | $95,383 | $0 | $11,610 | $106,993 | 1 |
| RACHEL WOLVOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WITTLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIDY O'BLOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE OSSUNNUGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LAMBDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELDON SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TAEGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BOWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ANTONIU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ JORGENSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $24K · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TJ JORGENSEN | PRESIDENT | 1 | $24,150 | $0 | $0 | $24,150 | 1 |
| RACHEL WOLVOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WITTLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIDY O'BLOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE OSUNNUGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LAMBDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TAEGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BOWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ANTONIU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY SMITH | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $176K · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA SHAPIRO | CHIEF EXECUTIVE OFFICER | 40 | $144,689 | $0 | $6,680 | $151,369 | 1 |
| TJ JORGENSEN | PRESIDENT | 1 | $24,150 | $0 | $0 | $24,150 | 1 |
| RACHEL WOLVOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WITTLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WAITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE OSUNNUGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LAMBDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TAEGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BOWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ANTONIU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $160K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA SHAPIRO | CHIEF EXECUTIVE OFFICER | 40 | $135,437 | $0 | $353 | $135,790 | 1 |
| TJ JORGENSEN | PRESIDENT | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
| RACHEL WOLVOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WITTLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WAITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE OSUNNUGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LAMBDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TAEGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BOWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ANTONIU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $120K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA SHAPIRO | CHIEF EXECUTIVE OFFICER | 40 | $113,387 | $0 | $6,902 | $120,289 | 1 |
| RACHEL WOLVOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE KERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH WITTLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WAITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE OSUNNUGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LAMBDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TAEGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BOWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ANTONIU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ JORGENSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $126K · 68 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA SHAPIRO | CHIEF EXECUTIVE OFFICER | 40 | $118,871 | $0 | $6,743 | $125,614 | 1 |
| RACHEL WOLVOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE KERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HARTFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WAITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE OSUNNUGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LAMBDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TEAGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BOWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ JORGENSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ANTONIU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $117K · 78 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA SHAPIRO | CHIEF EXECUTIVE OFFICER | 40 | $116,609 | $0 | $0 | $116,609 | 1 |
| RACHEL WOLVOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE KERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HARTFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WAITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE OSUNNUGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK LAMBDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TAEGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BOWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ JORGENSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ANTONIU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $91K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA SHAPIRO | CHIEF EXECUTIVE OFFICER | 40 | $90,885 | $0 | $0 | $90,885 | 1 |
| DANIELLE GREEN-BYRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE KERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HARTFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WAITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX VIEBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE OSUNNUGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK LAMBDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TAEGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BOWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ JORGENSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ANTONIU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $91K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA NEWBILL | CHIEF EXECUTIVE OFFICER | 40 | $90,885 | $0 | $0 | $90,885 | 1 |
| DANIELLE GREEN-BYRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE KERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PATTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TAEGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BOWERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ JORGENSEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ANTONIU | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 4 paid, $232K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA NEWBILL | CEO VP OPERA | 40 | $70,105 | $0 | $0 | $70,105 | 1 |
| DEBORAH SMITH | VP OF CLINIC | 40 | $67,612 | $0 | $0 | $67,612 | 1 |
| DAVID NOWAK | CEO | 40 | $47,574 | $0 | $0 | $47,574 | 1 |
| MIKE TESKE | DIRECTOR OPE | 40 | $46,890 | $0 | $0 | $46,890 | 1 |
| ROGER A ANTONIU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ JORGENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL T BOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TAEGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE GREEN-BYRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE KERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PATTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $60K · 65 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NOWAK | CEO | 40 | $60,120 | $0 | $0 | $60,120 | 1 |
| ROGER ANTONIU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VOORDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NOWAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU PIERCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT W CLAUSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR APOSTLE VILLELA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE GREEN-BYRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CIBELE C WEBB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL T BOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE KERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TAEGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $75K · 55 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NOWAK | EXECUTIVE DIRECTOR | 40 | $75,498 | $0 | $0 | $75,498 | 1 |
| ROGER ANTONIU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD F LUTKUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VOORDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NOWAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SHOUP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU PIERCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT W CLAUSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HASTINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR APOSTLE VILLELA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD PALUZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $76K · 64 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NOWAK | EXECUTIVE DIRECTOR | 40 | $75,580 | $0 | $0 | $75,580 | 1 |
| ROGER ANTONIU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD F LUTKUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VOORDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NOWAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY SHOUP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU PIERCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT W CLAUSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK HASTINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2014 · 1 grant to organizations · $23K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,321,202 | $2,637,717 | $3,843,301 | $3,720,605 | $1,651,964 | $457,278 | $252,959 | 61 | 0 |
| 2023 · Form 990 | ||||||||
| $2,276,419 | $2,697,660 | $4,140,701 | $3,994,905 | $1,738,908 | $334,222 | $101,768 | 64 | 0 |
| 2022 · Form 990 | ||||||||
| $2,436,896 | $2,496,363 | $4,434,560 | $4,334,154 | $2,131,899 | $301,892 | $100,561 | 67 | 0 |
| 2021 · Form 990 | ||||||||
| $2,952,467 | $2,259,991 | $4,315,163 | $4,195,484 | $2,539,958 | $329,659 | $146,439 | 71 | 0 |
| 2020 · Form 990 | ||||||||
| $3,089,128 | $2,303,964 | $4,214,388 | $3,797,128 | $2,559,465 | $468,885 | $149,230 | 61 | 0 |
| 2019 · Form 990 | ||||||||
| $2,596,277 | $2,264,800 | $3,243,278 | $2,759,968 | $1,722,463 | $799,478 | $122,453 | 61 | 0 |
| 2018 · Form 990 | ||||||||
| $2,440,765 | $2,153,628 | $2,561,702 | $2,459,206 | $1,552,604 | $796,765 | $118,175 | 68 | 0 |
| 2017 · Form 990 | ||||||||
| $2,385,691 | $2,247,508 | $2,271,633 | $2,174,331 | $1,492,616 | $814,946 | $120,816 | 78 | 0 |
| 2016 · Form 990 | ||||||||
| $2,368,756 | $2,081,696 | $2,097,399 | $1,994,746 | $1,503,944 | $768,378 | $107,102 | 75 | 0 |
| 2015 · Form 990 | ||||||||
| $2,209,424 | $1,975,563 | $1,832,852 | $1,713,195 | $1,497,546 | $655,289 | $88,896 | 75 | 0 |
| 2014 · Form 990 | ||||||||
| $2,243,890 | $2,061,551 | $1,643,926 | $1,483,882 | $276,708 | $1,883,690 | $232,181 | 61 | - |
| 2013 · Form 990 | ||||||||
| $2,176,272 | $2,002,204 | $1,422,207 | $1,295,385 | $298,091 | $1,836,510 | $209,728 | 65 | 3 |
| 2012 · Form 990 | ||||||||
| $2,096,425 | $1,887,427 | $1,360,985 | $1,111,458 | $262,110 | $1,753,088 | $222,221 | 55 | 11 |
| 2011 · Form 990 | ||||||||
| $1,581,222 | $1,782,037 | $1,157,275 | $907,789 | $103,596 | $1,366,548 | $94,313 | 64 | 5 |
Funders of this organization
11 grantors reported grants to this organization, $249,710 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT & CLARA MILTON CHARITABLE TRUST FOUNDATION 318 | Private foundation | Fuzzy filed as “LIFE TREATMENT CENTERS INC” | 2021-2022, 2025 | 3 | $67,000 | 2025 | $12,000 | show |
| FLORENCE V CARROLL CHARITABLE TRUST | Private foundation | Fuzzy filed as “LIFE TREATMENT CENTERS INC” | 2021-2022, 2025 | 3 | $55,000 | 2025 | $10,000 | show |
| STANLEY A & FLORA P CLARK MEMORIAL COMMUNITY TRUST FOUNDATION | Private foundation | Fuzzy filed as “LIFE TREATMENT CENTERS INC” | 2021-2022, 2025 | 3 | $41,500 | 2025 | $5,000 | show |
| JOHN W ANDERSON FOUNDATION | Private foundation | Fuzzy filed as “LIFE TREATMENT CENTERS INC” | 2017-2021 | 5 | $35,000 | 2021 | $7,500 | show |
| TOM F BUNGE CHARITABLE TRUST | Private foundation | Fuzzy filed as “LIFE TREATMENT CENTERS INC” | 2018, 2025 | 2 | $10,285 | 2025 | $5,000 | show |
| BUSINESS DEVELOPMENT CORPORATION | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| JOHN ANNA & MARTHA JANE FIELDS TRUST FOUNDATION | Private foundation | Fuzzy filed as “LIFE TREATMENT CENTERS INC” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $9,000 | 2024 | $9,000 | show |
| COMMUNITY FOUNDATION OF ST JOSEPH COUNTY INC | DAF sponsor | Exact | 2024 | 1 | $6,920 | 2024 | $6,920 | show |
| PHP FOUNDATION INC | Private foundation | Fuzzy filed as “LIFE TREATMENT CENTERS INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LIFE TREATMENT CENTERS INC” | 2020 | 1 | $5 | 2020 | $5 | 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 |
|---|---|---|---|---|---|---|---|
| LIFE RESTORATION SERVICES INC | IN | F22 | $1,499,911 | $1,467,382 | Executive Director | $84,777 | Same NTEE code F22, revenue within 2x, same state |
| PATHWAY TO RECOVERY INC | IN | F22 | $3,654,616 | $1,091,092 | Executive Director | $99,526 | Same NTEE code F22, revenue within 2x, same state |
| LIFE CENTER INC | CT | F22 | $3,149,898 | $3,020,542 | EXECUTIVE DI | $106,500 | Same NTEE code F22, revenue within 2x, similar name |
| WEST SOUND TREATMENT CENTER INC | WA | F22 | $3,790,039 | $3,611,607 | EXECUTIVE DIRECTOR | $162,600 | Same NTEE code F22, revenue within 2x, similar name |
| MARIN TREATMENT CENTER | CA | F22 | $4,415,836 | $3,892,610 | COO | $192,977 | Same NTEE code F22, revenue within 2x, similar name |
| GLENWOOD LIFE-COUNSELING CENTER INC | MD | F22 | $2,821,161 | $1,927,892 | EXECUTIVE DIRECTOR | $88,048 | Same NTEE code F22, revenue within 2x |
| BUREAU OF DRUG ABUSE CLEVELAND TREATMENT CENTER INC | OH | F22 | $2,341,629 | $2,899,800 | EXECUTIVE DIRECTOR | $93,764 | Same NTEE code F22, revenue within 2x |
| CORE TREATMENT SERVICES INC | WI | F22 | $3,616,848 | $3,705,246 | CO-EXECUTIVE DIRECTOR | $125,594 | Same NTEE code F22, revenue within 2x |
| RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED | NM | F22 | $3,654,314 | $2,951,779 | EXECUTIVE DI | $120,000 | Same NTEE code F22, revenue within 2x |
| LAKE AREA RECOVERY CENTER INC | OH | F22 | $3,743,475 | $4,119,205 | EXECUTIVE DIRECTOR | $147,033 | Same NTEE code F22, revenue within 2x, similar mission |
| TREATMENT ACCESS AND SERVICES CENTER OF BERKS COUNTY-TASC-INC | PA | F22 | $4,144,326 | $4,074,275 | EXECUTIVE DIRECTOR | $136,057 | Same NTEE code F22, revenue within 2x |
| BELL HILL RECOVERY CENTER INC | MN | F22 | $1,577,434 | $1,683,327 | EXEC DIR | $99,309 | Same NTEE code F22, revenue within 2x |
| SACRAMENTO RECOVERY HOUSE INC | CA | F22 | $3,376,794 | $2,846,664 | Excutive Director | $203,960 | Same NTEE code F22, revenue within 2x, similar mission |
| BERKELEY ADDICTION TREATMENT SERVICES | CA | F22 | $3,187,442 | $1,371,759 | EXECUTIVE DIRECTOR | $125,418 | Same NTEE code F22, revenue within 2x |
| COLONIAL HOUSE INC | PA | F22 | $2,736,457 | $2,823,578 | EXECUTIVE DIRECTOR FROM JA | $105,885 | Same NTEE code F22, revenue within 2x, similar mission |
| HOUSE OF HOPE INC | MN | F22 | $1,717,224 | $1,490,234 | President/CEO | $101,787 | Same NTEE code F22, revenue within 2x, similar mission |
| ED KEATING CENTER INC | OH | F22 | $1,345,187 | $928,493 | EXECUTIVE DI | $100,000 | Same NTEE code F22, revenue within 2x |
| SUNRISE CENTRE INC | MI | F22 | $2,309,038 | $2,356,260 | DIRECTOR | $0 | Same NTEE code F22, revenue within 2x |
| COMPATIOR INC | CA | F22 | $2,058,688 | $932,163 | Director | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| SUBSTANCE MENTAL HEALTH LEADERSHIP COUNCIL OF RI | RI | F22 | $1,626,688 | $1,302,157 | CURRENT PRESIDENT/CEO | $156,328 | Same NTEE code F22, revenue within 2x, similar mission |
| SERENITY HOUSE COUNSELING SERVICES INC | IL | F22 | $4,468,514 | $4,279,390 | EXECUTIVE DIRECTOR | $216,995 | Same NTEE code F22, revenue within 2x, similar mission |
| INTERIM HOUSE INC | PA | F22 | $1,658,790 | $2,102,460 | CFO | $734,188 | Same NTEE code F22, revenue within 2x |
| LA PERLA DE GRAN PRECIO INC | PR | F22 | $4,122,623 | $4,020,067 | EXECUTIVE DIRECTOR | $90,000 | Same NTEE code F22, revenue within 2x, similar mission |
| HARM REDUCTION THERAPY CENTER | CA | F22 | $4,618,647 | $2,726,066 | Finance Director | $165,540 | Same NTEE code F22, revenue within 2x |
| THE MENS CENTER INCORPORATED | TX | F22 | $1,902,020 | $2,795,081 | CEO & EXEC DIR | $71,847 | Same NTEE code F22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,637,717 spent · pay $1,812,507 · grants $1,450 · events $10,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,237,554 | $1,028,863 | $207,921 | $770 | 46.9% | |
| Pay: officers, directors, trustees, key employees | $252,959 | $210,302 | $42,499 | $158 | 9.6% | |
| Other employee benefits | $213,218 | $175,670 | $37,417 | $131 | 8.1% | |
| Other (as described) | VENDING, FOOD AND WATER | $187,395 | $187,395 | - | - | 7.1% |
| Occupancy | $185,727 | $165,476 | $20,251 | - | 7.0% | |
| Payroll taxes | $108,776 | $90,433 | $18,275 | $68 | 4.1% | |
| Depreciation and depletion | $81,659 | $66,563 | $15,096 | - | 3.1% | |
| Insurance | $69,175 | $57,553 | $11,622 | - | 2.6% | |
| Information technology | $56,541 | - | $56,541 | - | 2.1% | |
| Fees: accounting | $49,530 | $5,849 | $43,681 | - | 1.9% | |
| Office expenses | $39,359 | $21,649 | $17,710 | - | 1.5% | |
| Travel | $26,449 | $26,449 | - | - | 1.0% | |
| Advertising and promotion | $24,285 | - | - | $24,285 | 0.9% | |
| Other (as described) | CONTRACT FEES | $19,866 | - | $19,866 | - | 0.8% |
| Other (as described) | KITCHEN AND RESIDENTIAL | $19,451 | $19,451 | - | - | 0.7% |
| Fees: other services | $17,750 | $17,750 | - | - | 0.7% | |
| Fees: legal | $12,798 | $1,512 | $11,286 | - | 0.5% | |
| Other (as described) | MEDICAL SUPPLIES | $11,301 | $11,301 | - | - | 0.4% |
| Conferences, conventions and meetings | $10,816 | $10,816 | - | - | 0.4% | |
| All other expenses | $9,978 | - | $9,978 | - | 0.4% | |
| Interest | $1,680 | - | $1,680 | - | 0.1% | |
| Grants to US organizations and governments | $1,450 | $1,450 | - | - | 0.1% | |
| Total | $2,637,717 | 100% |
2023 · Form 990 · $2,697,660 spent · pay $1,847,844 · grants $3,253 · events $12,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,366,375 | $1,184,494 | $180,658 | $1,223 | 50.7% | |
| Other employee benefits | $266,731 | $262,132 | $4,379 | $220 | 9.9% | |
| Other (as described) | VENDING, FOOD AND WATER | $194,290 | $194,290 | - | - | 7.2% |
| Occupancy | $118,063 | $103,306 | $14,757 | - | 4.4% | |
| Payroll taxes | $112,970 | $92,386 | $20,490 | $94 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $101,768 | $17,301 | $84,467 | - | 3.8% | |
| Office expenses | $83,904 | $65,674 | $18,230 | - | 3.1% | |
| Insurance | $74,817 | $61,306 | $13,511 | - | 2.8% | |
| Depreciation and depletion | $74,239 | $60,070 | $14,169 | - | 2.8% | |
| Information technology | $60,618 | - | $60,618 | - | 2.2% | |
| Fees: accounting | $52,577 | $3,679 | $48,898 | - | 1.9% | |
| Other (as described) | CONTRACT FEES | $51,279 | - | $51,279 | - | 1.9% |
| Fees: other services | $43,745 | $43,745 | - | - | 1.6% | |
| Travel | $25,608 | $25,608 | - | - | 0.9% | |
| Advertising and promotion | $24,751 | - | - | $24,751 | 0.9% | |
| Conferences, conventions and meetings | $12,914 | $12,914 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $12,088 | - | $11,539 | $549 | 0.4% |
| Other (as described) | MEDICAL SUPPLIES | $11,027 | $10,948 | $79 | - | 0.4% |
| Fees: legal | $3,254 | $227 | $3,027 | - | 0.1% | |
| Grants to US organizations and governments | $3,253 | $3,253 | - | - | 0.1% | |
| Interest | $2,703 | - | $2,703 | - | 0.1% | |
| All other expenses | $686 | - | $686 | - | 0.0% | |
| Total | $2,697,660 | 100% |
2022 · Form 990 · $2,496,363 spent · pay $1,656,808 · grants $0 · events $12,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,250,518 | $1,002,870 | $247,648 | - | 50.1% | |
| Other employee benefits | $205,758 | $163,700 | $42,058 | - | 8.2% | |
| Occupancy | $155,948 | $136,456 | $19,492 | - | 6.2% | |
| Other (as described) | VENDING, FOOD AND WATER | $138,986 | $138,986 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $100,561 | $91,511 | $9,050 | - | 4.0% | |
| Payroll taxes | $99,971 | $80,977 | $18,994 | - | 4.0% | |
| Fees: legal | $85,395 | - | $85,395 | - | 3.4% | |
| Insurance | $70,863 | $57,399 | $13,464 | - | 2.8% | |
| Office expenses | $68,971 | $50,276 | $18,695 | - | 2.8% | |
| Information technology | $61,326 | - | $61,326 | - | 2.5% | |
| Fees: other services | $60,752 | $39,582 | $21,170 | - | 2.4% | |
| Depreciation and depletion | $53,842 | $47,190 | $6,652 | - | 2.2% | |
| Fees: accounting | $35,560 | $3,906 | $31,654 | - | 1.4% | |
| Other (as described) | CONTRACT FEES | $25,953 | - | $25,953 | - | 1.0% |
| Advertising and promotion | $25,467 | - | - | $25,467 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $22,623 | - | $22,623 | - | 0.9% |
| Travel | $15,299 | $15,299 | - | - | 0.6% | |
| Conferences, conventions and meetings | $12,808 | $12,808 | - | - | 0.5% | |
| Other (as described) | MEDICAL SUPPLIES | $3,101 | $3,101 | - | - | 0.1% |
| Interest | $2,409 | - | $2,409 | - | 0.1% | |
| All other expenses | $252 | - | $252 | - | 0.0% | |
| Total | $2,496,363 | 100% |
2021 · Form 990 · $2,259,991 spent · pay $1,521,494 · grants $0 · events $3,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,067,589 | $873,026 | $190,428 | $4,135 | 47.2% | |
| Other employee benefits | $216,485 | $158,031 | $57,720 | $734 | 9.6% | |
| Other (as described) | VENDING, FOOD AND WATER | $160,367 | $160,367 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $146,439 | $17,573 | $128,866 | - | 6.5% | |
| Occupancy | $136,944 | $119,282 | $17,662 | - | 6.1% | |
| Payroll taxes | $90,981 | $66,743 | $23,928 | $310 | 4.0% | |
| Fees: accounting | $66,127 | $3,205 | $62,922 | - | 2.9% | |
| Insurance | $63,766 | $46,995 | $16,771 | - | 2.8% | |
| Office expenses | $62,144 | $34,144 | $28,000 | - | 2.7% | |
| Information technology | $57,679 | - | $57,679 | - | 2.6% | |
| Depreciation and depletion | $47,120 | $41,331 | $5,789 | - | 2.1% | |
| Fees: other services | $41,175 | $40,925 | $250 | - | 1.8% | |
| Advertising and promotion | $24,200 | - | - | $24,200 | 1.1% | |
| Travel | $22,626 | $22,626 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $17,042 | - | $17,042 | - | 0.8% |
| Other (as described) | CONTRACT FEES | $16,442 | - | $16,442 | - | 0.7% |
| Fees: legal | $14,462 | $701 | $13,761 | - | 0.6% | |
| Other (as described) | MEDICAL SUPPLIES | $3,539 | $3,539 | - | - | 0.2% |
| Conferences, conventions and meetings | $2,491 | $2,491 | - | - | 0.1% | |
| Interest | $1,435 | - | $1,435 | - | 0.1% | |
| All other expenses | $938 | - | $938 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $984 | reported apart | |||
| Total | $2,259,991 | 100% |
2020 · Form 990 · $2,303,964 spent · pay $1,624,661 · grants $0 · events $7,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,184,245 | $981,389 | $195,324 | $7,532 | 51.4% | |
| Other employee benefits | $188,435 | $140,512 | $46,654 | $1,269 | 8.2% | |
| Occupancy | $170,661 | $148,940 | $21,721 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $149,230 | $17,908 | $129,830 | $1,492 | 6.5% | |
| Other (as described) | VENDING, FOOD AND WATER | $121,333 | $121,333 | - | - | 5.3% |
| Payroll taxes | $102,751 | $77,001 | $25,055 | $695 | 4.5% | |
| Insurance | $59,974 | $45,350 | $14,624 | - | 2.6% | |
| Information technology | $55,902 | - | $55,902 | - | 2.4% | |
| Fees: accounting | $50,780 | $3,379 | $47,401 | - | 2.2% | |
| Office expenses | $50,271 | $32,401 | $17,870 | - | 2.2% | |
| Depreciation and depletion | $47,041 | $41,161 | $5,880 | - | 2.0% | |
| Fees: other services | $41,605 | $41,605 | - | - | 1.8% | |
| Advertising and promotion | $23,117 | - | - | $23,117 | 1.0% | |
| Other (as described) | CONTRACT FEES | $18,848 | - | $18,848 | - | 0.8% |
| Travel | $15,690 | $15,690 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $9,332 | - | $9,332 | - | 0.4% |
| Fees: legal | $7,920 | $527 | $7,393 | - | 0.3% | |
| Conferences, conventions and meetings | $5,648 | $5,648 | - | - | 0.2% | |
| Interest | $763 | - | $763 | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $418 | - | $418 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $1,459 | $2,251 | reported apart | |||
| Total | $2,303,964 | 100% |
2019 · Form 990 · $2,264,800 spent · pay $1,573,754 · grants $0 · events $7,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,160,501 | $1,007,319 | $152,176 | $1,006 | 51.2% | |
| Other employee benefits | $207,618 | $169,125 | $37,903 | $590 | 9.2% | |
| Other (as described) | VENDING, FOOD AND WATER | $169,061 | $169,061 | - | - | 7.5% |
| Occupancy | $160,094 | $144,125 | $15,969 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $122,453 | $13,866 | $106,276 | $2,311 | 5.4% | |
| Payroll taxes | $83,182 | $65,602 | $17,351 | $229 | 3.7% | |
| Office expenses | $59,892 | $38,168 | $21,724 | - | 2.6% | |
| Insurance | $57,766 | $45,717 | $12,049 | - | 2.6% | |
| Information technology | $54,964 | - | $54,964 | - | 2.4% | |
| Depreciation and depletion | $51,577 | $45,912 | $5,665 | - | 2.3% | |
| Fees: accounting | $29,496 | $3,906 | $25,590 | - | 1.3% | |
| Other (as described) | CONTRACT FEES | $28,181 | - | $28,181 | - | 1.2% |
| Advertising and promotion | $24,100 | - | - | $24,100 | 1.1% | |
| Travel | $21,514 | $21,514 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $19,777 | - | $19,771 | $6 | 0.9% |
| Fees: legal | $6,275 | - | $6,275 | - | 0.3% | |
| Conferences, conventions and meetings | $3,589 | $3,589 | - | - | 0.2% | |
| Fees: other services | $3,021 | $2,968 | $53 | - | 0.1% | |
| Interest | $1,479 | - | $1,479 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $260 | - | $260 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $9,360 | $4,047 | reported apart | |||
| Total | $2,264,800 | 100% |
2018 · Form 990 · $2,153,628 spent · pay $1,581,220 · grants $0 · events $9,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,123,048 | $956,929 | $157,273 | $8,846 | 52.1% | |
| Other employee benefits | $248,089 | $200,132 | $45,673 | $2,284 | 11.5% | |
| Occupancy | $146,349 | $132,296 | $14,053 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $118,175 | $13,372 | $102,574 | $2,229 | 5.5% | |
| Payroll taxes | $91,908 | $72,239 | $18,844 | $825 | 4.3% | |
| Other (as described) | VENDING, FOOD AND WATER | $60,770 | $60,770 | - | - | 2.8% |
| Information technology | $57,759 | - | $57,759 | - | 2.7% | |
| Insurance | $56,308 | $44,763 | $11,545 | - | 2.6% | |
| Depreciation and depletion | $55,755 | $48,786 | $6,969 | - | 2.6% | |
| Office expenses | $47,873 | $26,127 | $21,746 | - | 2.2% | |
| Advertising and promotion | $32,935 | - | - | $32,935 | 1.5% | |
| Fees: accounting | $26,465 | $3,744 | $22,721 | - | 1.2% | |
| Other (as described) | CONTRACT FEES | $25,099 | - | $25,099 | - | 1.2% |
| Travel | $21,815 | $21,815 | - | - | 1.0% | |
| Fees: legal | $15,128 | - | $15,128 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $14,520 | - | $14,520 | - | 0.7% |
| Fees: other services | $8,204 | $8,204 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,648 | $1,648 | - | - | 0.1% | |
| Other (as described) | MEDICAL SUPPLIES | $1,540 | $1,540 | - | - | 0.1% |
| Interest | $180 | - | $180 | - | 0.0% | |
| All other expenses | $60 | - | $60 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,925 | $7,384 | reported apart | |||
| Total | $2,153,628 | 100% |
2017 · Form 990 · $2,247,508 spent · pay $1,585,261 · grants $0 · events $25,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,163,177 | $910,974 | $231,632 | $20,571 | 51.8% | |
| Other employee benefits | $203,075 | $159,044 | $40,440 | $3,591 | 9.0% | |
| Occupancy | $151,176 | $138,765 | $12,411 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $120,816 | $94,620 | $24,059 | $2,137 | 5.4% | |
| Payroll taxes | $98,193 | $76,903 | $19,553 | $1,737 | 4.4% | |
| Information technology | $89,255 | - | $89,255 | - | 4.0% | |
| Office expenses | $60,465 | $37,034 | $23,431 | - | 2.7% | |
| Depreciation and depletion | $59,214 | $59,214 | - | - | 2.6% | |
| Other (as described) | FOOD | $53,822 | $53,822 | - | - | 2.4% |
| Insurance | $52,729 | $42,229 | $10,500 | - | 2.3% | |
| Fees: other services | $35,430 | $20,430 | $15,000 | - | 1.6% | |
| Advertising and promotion | $34,813 | - | - | $34,813 | 1.5% | |
| Other (as described) | OTHER EXPENSE | $30,114 | $25,349 | $4,765 | - | 1.3% |
| Travel | $26,327 | $26,327 | - | - | 1.2% | |
| Fees: legal | $25,376 | - | $25,376 | - | 1.1% | |
| Fees: accounting | $19,164 | - | $19,164 | - | 0.9% | |
| All other expenses | $9,206 | $7,404 | $1,802 | - | 0.4% | |
| Other (as described) | DRUG SCREEN | $6,700 | $6,700 | - | - | 0.3% |
| Other (as described) | VENDING: SODA AND CANDY | $4,656 | $4,656 | - | - | 0.2% |
| Conferences, conventions and meetings | $3,377 | $3,377 | - | - | 0.2% | |
| Interest | $423 | $423 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,426 | $22,371 | reported apart | |||
| Total | $2,247,508 | 100% |
2016 · Form 990 · $2,081,696 spent · pay $1,550,828 · grants $5,000 · events $22,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,123,128 | $877,161 | $217,637 | $28,330 | 54.0% | |
| Other employee benefits | $227,043 | $177,320 | $43,996 | $5,727 | 10.9% | |
| Occupancy | $134,510 | $128,512 | $5,998 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $107,102 | $83,646 | $20,754 | $2,702 | 5.1% | |
| Payroll taxes | $93,555 | $73,066 | $18,129 | $2,360 | 4.5% | |
| Fees: other services | $60,481 | $28,535 | $31,946 | - | 2.9% | |
| Insurance | $57,213 | $46,126 | $11,087 | - | 2.7% | |
| Office expenses | $56,035 | $28,098 | $27,937 | - | 2.7% | |
| Depreciation and depletion | $55,528 | $55,528 | - | - | 2.7% | |
| Other (as described) | FOOD | $44,722 | $44,722 | - | - | 2.1% |
| Travel | $29,547 | $29,547 | - | - | 1.4% | |
| Advertising and promotion | $27,962 | - | - | $27,962 | 1.3% | |
| Fees: accounting | $21,170 | - | $21,170 | - | 1.0% | |
| All other expenses | $13,595 | $13,271 | $324 | - | 0.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $6,871 | - | $6,871 | - | 0.3% |
| Fees: legal | $5,634 | - | $5,634 | - | 0.3% | |
| Other (as described) | DRUG SCREEN | $5,160 | $5,160 | - | - | 0.2% |
| Other (as described) | OTHER EXPENSE | $5,045 | $5,045 | - | - | 0.2% |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,735 | $1,735 | - | - | 0.1% | |
| Interest | $660 | $660 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,754 | $20,297 | reported apart | |||
| Total | $2,081,696 | 100% |
2015 · Form 990 · $1,975,563 spent · pay $1,513,282 · grants $0 · events $25,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,152,532 | $937,270 | $191,309 | $23,953 | 58.3% | |
| Other employee benefits | $172,685 | $140,432 | $28,664 | $3,589 | 8.7% | |
| Occupancy | $130,240 | $120,562 | $9,678 | - | 6.6% | |
| Payroll taxes | $99,169 | $80,647 | $16,461 | $2,061 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $88,896 | $72,292 | $14,756 | $1,848 | 4.5% | |
| Fees: other services | $51,672 | $20,850 | $30,822 | - | 2.6% | |
| Depreciation and depletion | $50,591 | $50,591 | - | - | 2.6% | |
| Other (as described) | FOOD | $44,194 | $44,194 | - | - | 2.2% |
| Insurance | $40,129 | $33,468 | $6,661 | - | 2.0% | |
| Office expenses | $35,963 | $11,214 | $24,749 | - | 1.8% | |
| Fees: legal | $22,198 | - | $22,198 | - | 1.1% | |
| Fees: accounting | $20,212 | - | $20,212 | - | 1.0% | |
| Travel | $15,720 | $15,720 | - | - | 0.8% | |
| All other expenses | $13,426 | $13,116 | $310 | - | 0.7% | |
| Advertising and promotion | $12,991 | - | - | $12,991 | 0.7% | |
| Other (as described) | KITCHEN SUPPLIES | $9,456 | $9,456 | - | - | 0.5% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $7,934 | - | $7,934 | - | 0.4% |
| Other (as described) | DRUG SCREEN | $3,436 | $3,436 | - | - | 0.2% |
| Conferences, conventions and meetings | $3,202 | $3,202 | - | - | 0.2% | |
| Interest | $917 | $917 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,479 | $21,964 | reported apart | |||
| Total | $1,975,563 | 100% |
2014 · Form 990 · $2,061,551 spent · pay $1,601,108 · grants $22,627 · events $17,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,051,790 | $947,042 | $104,748 | - | 51.0% | |
| Pay: officers, directors, trustees, key employees | $232,181 | - | $195,700 | $36,481 | 11.3% | |
| Pension plan contributions | $107,232 | $107,232 | - | - | 5.2% | |
| Payroll taxes | $105,803 | $78,039 | $24,758 | $3,006 | 5.1% | |
| Other employee benefits | $104,102 | $48,669 | $49,431 | $6,002 | 5.0% | |
| All other expenses | $79,719 | $63,366 | $16,353 | - | 3.9% | |
| Other (as described) | OTHER COSTS | $61,475 | $19,103 | $36,701 | $5,671 | 3.0% |
| Other (as described) | UTILITIES | $59,638 | $59,638 | - | - | 2.9% |
| Other (as described) | FOOD | $53,487 | $53,487 | - | - | 2.6% |
| Depreciation and depletion | $47,010 | $47,010 | - | - | 2.3% | |
| Insurance | $42,632 | $33,037 | $9,595 | - | 2.1% | |
| Office expenses | $31,417 | $18,627 | $12,790 | - | 1.5% | |
| Other (as described) | SECURITY | $23,014 | $23,014 | - | - | 1.1% |
| Grants to US organizations and governments | $22,627 | $22,627 | - | - | 1.1% | |
| Fees: accounting | $13,570 | - | $13,570 | - | 0.7% | |
| Fees: other services | $12,696 | $12,696 | - | - | 0.6% | |
| Fees: legal | $12,050 | - | $12,050 | - | 0.6% | |
| Interest | $1,108 | $1,108 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,713 | $17,358 | reported apart | |||
| Total | $2,061,551 | 100% |
2013 · Form 990 · $2,002,204 spent · pay $1,522,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,003 | $1,012,662 | $9,341 | - | 51.0% | |
| Pay: officers, directors, trustees, key employees | $209,728 | - | $147,778 | $61,950 | 10.5% | |
| Other employee benefits | $187,832 | $159,905 | $20,030 | $7,897 | 9.4% | |
| All other expenses | $104,642 | $85,372 | $19,270 | - | 5.2% | |
| Payroll taxes | $102,661 | $87,409 | $10,939 | $4,313 | 5.1% | |
| Other (as described) | OTHER COSTS | $83,314 | $24,937 | $37,160 | $21,217 | 4.2% |
| Other (as described) | UTILITIES | $68,728 | $68,728 | - | - | 3.4% |
| Other (as described) | FOOD | $58,062 | $58,062 | - | - | 2.9% |
| Office expenses | $39,898 | $26,057 | $13,841 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $38,335 | $38,335 | - | - | 1.9% |
| Depreciation and depletion | $33,899 | $33,899 | - | - | 1.7% | |
| Insurance | $31,300 | $26,292 | $5,008 | - | 1.6% | |
| Fees: accounting | $13,864 | - | $13,864 | - | 0.7% | |
| Interest | $7,022 | $7,022 | - | - | 0.4% | |
| Fees: investment management | $916 | - | $916 | - | 0.0% | |
| Total | $2,002,204 | 100% |
2012 · Form 990 · $1,887,427 spent · pay $1,444,106 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $937,077 | $937,077 | - | - | 49.6% | |
| Pay: officers, directors, trustees, key employees | $222,221 | $4,661 | $113,664 | $103,896 | 11.8% | |
| Other employee benefits | $191,926 | $155,942 | $18,800 | $17,184 | 10.2% | |
| All other expenses | $101,534 | $84,999 | $16,535 | - | 5.4% | |
| Payroll taxes | $92,882 | $75,451 | $9,107 | $8,324 | 4.9% | |
| Other (as described) | OTHER COSTS | $68,388 | $13,321 | $31,443 | $23,624 | 3.6% |
| Other (as described) | UTILITIES | $63,156 | $63,156 | - | - | 3.3% |
| Other (as described) | FOOD | $48,044 | $48,044 | - | - | 2.5% |
| Other (as described) | VALUATION EXPENSE | $41,300 | $41,300 | - | - | 2.2% |
| Insurance | $34,883 | $27,906 | $6,977 | - | 1.8% | |
| Office expenses | $32,256 | $22,296 | $9,960 | - | 1.7% | |
| Depreciation and depletion | $27,735 | $27,735 | - | - | 1.5% | |
| Fees: accounting | $13,585 | - | $13,585 | - | 0.7% | |
| Interest | $11,832 | $11,832 | - | - | 0.6% | |
| Fees: investment management | $608 | - | $608 | - | 0.0% | |
| Total | $1,887,427 | 100% |
2011 · Form 990 · $1,782,037 spent · pay $1,390,164 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $997,785 | $874,966 | $24,527 | $98,292 | 56.0% | |
| Other employee benefits | $201,350 | $161,318 | $21,910 | $18,122 | 11.3% | |
| Payroll taxes | $96,716 | $77,487 | $10,524 | $8,705 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $94,313 | - | $94,313 | - | 5.3% | |
| Other (as described) | OTHER COSTS | $84,462 | $28,855 | $31,045 | $24,562 | 4.7% |
| All other expenses | $72,457 | $53,433 | $19,024 | - | 4.1% | |
| Other (as described) | UTILITIES | $62,211 | $62,211 | - | - | 3.5% |
| Other (as described) | FOOD | $36,051 | $36,051 | - | - | 2.0% |
| Depreciation and depletion | $33,654 | $33,654 | - | - | 1.9% | |
| Insurance | $27,650 | $22,120 | $5,530 | - | 1.6% | |
| Office expenses | $27,146 | $17,774 | $9,372 | - | 1.5% | |
| Other (as described) | TELEPHONE | $24,982 | $24,982 | - | - | 1.4% |
| Fees: accounting | $13,800 | - | $13,800 | - | 0.8% | |
| Interest | $9,460 | $9,460 | - | - | 0.5% | |
| Total | $1,782,037 | 100% |