VIRTUE CENTER

Cite this

Plain text VIRTUE CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237229899. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). VIRTUE CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237229899

MLA “VIRTUE CENTER.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237229899. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.0M · expenses $1.9M · assets $1.8M

Also known as: The Virtue Center
EIN: 23-7229899
Address: 2457 WILCOX DR, NORMAN, OK 73069-3956
Website: thevirtuecenter.org
NTEE code: F200
Subsection: 501(c)(3)
Ruling year: 1972
Cross-check: ProPublica Nonprofit Explorer

Mission

The Virtue Center is a place of help and hope for people facing addiction and mental health challenges.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Teresa Collado	Executive Director	2012-2024	$0	$336,343	2
Teresa Callado (former)	Executive Director	2015	$78,953	$78,953	1

Officers and directors, no compensation reported

67 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
Carl Pendleton II	Director	2022-2024	2	$0 reported	2
Tiffany Vrska	Director	2022-2024	2	$0 reported	2
Susan Bussey	Director	2022-2024	2	$0 reported	2
Amy Singleton	President	2022-2024	2	$0 reported	2
Jan Astani	Secretary	2020-2024	2	$0 reported	2
Lynn Miller	Past PresidentEx-Officio	2021-2024	2	$0 reported	2
Robert Castleberry	Treasurer	2023-2024	2	$0 reported	2
Rebecca Perot-Tripp	Vice PresidentPresident Elect	2024	2	$0 reported	2
Patrick Chesley	Director	2024	2	$0 reported	2
Jann Knotts	Director	2024	2	$0 reported	2
Jessica Collett	Director	2024	2	$0 reported	2
Andrea Marler	Director	2024	2	$0 reported	1
Lauren Schueler (former)	Director	2020-2023	2	$0 reported	2
Chris Moxley (former)	Past President	2020-2023	2	$0 reported	2
Jordan Cannon (former)	Director	2022	2	$0 reported	2
Lily Fields (former)	Director	2022	2	$0 reported	2
Hannah Pearcy (former)	Director	2022	2	$0 reported	2
Jeanne Miller (former)	Director	2017-2022	2	$0 reported	2
Aaron Jaqua (former)	Director	2017-2022	2	$0 reported	2
Brittni McGill (former)	Past President	2017-2022	2	$0 reported	2
Debra Krittenbrink (former)	Director	2022	2	$0 reported	2
Shay Hinds (former)	Director	2020-2022	2	$0 reported	1
Jenny Goodspeed (former)	Director	2019-2022	2	$0 reported	1
Josua Whittington (former)	Treasurer	2021-2022	2	$0 reported	1
Lauren Ottis (former)	Director	2020-2021	2	$0 reported	1
Stephen Link (former)	Director	2017-2021	2	$0 reported	2
Joshua Whittington (former)	Treasurer	2015-2020	2	$0 reported	2
Lynne Miller (former)	Director	2020	2	$0 reported	1
Ricky jackson (former)	Director	2017-2019	2	$0 reported	2
Christopher Moxley (former)	Director	2017-2019	2	$0 reported	1
Taylor Clenney (former)	Secretary	2018-2019	2	$0 reported	1
Daniel Sadler (former)	Director	2019	2	$0 reported	1
Daniel C Miller (former)	Director	2019	2	$0 reported	1
Ali Jaffrey (former)	Director	2019	2	$0 reported	1
Maggie Wooten (former)	Director	2017-2018	2	$0 reported	2
Krystyn Richardson (former)	Immediate Past PresidentEx-O	2016-2018	2	$0 reported	2
Ann Benson (former)	Director	2013-2018	2	$0 reported	2
Catherine Miller (former)	Secretary	2017-2018	2	$0 reported	2
Rodney Ring (former)	Director	2015-2018	2	$0 reported	1
Taylor Clenny (former)	Director	2017	2	$0 reported	2
Brent Smith (former)	President	2011-2016	2	$0 reported	1
Cynthia Willis (former)	Vice-President	2011-2016	2	$0 reported	1
Staci Anderson (former)	Board Member	2015-2016	2	$0 reported	1
Myrna Carney (former)	Board Member	2013-2016	2	$0 reported	1
Krysten Richardson (former)	Secretary	2014-2015	2	$0 reported	1
Michael O'Brien (former)	Board Member	2015	2	$0 reported	1
Amy Million (former)	Treasurer	2011-2014	2	$0 reported	1
Danna Fowble (former)	Board Member	2013-2014	2	Not reported	1
Kristen Harper (former)	Board Member	2014	2	Not reported	1
Tom Pearson (former)	Board Member	2011-2014	2	$0 reported	1
Rod Ring (former)	Board Member	2013-2014	2	Not reported	1
Barbara Williams (former)	Board Member	2013-2014	2	Not reported	1
Stanley Evans (former)	Treasurer	2011-2013	2	$0 reported	1
Krysten Bramlett (former)	Secretary	2013	2	Not reported	1
Bob Calvert (former)	Past President	2011-2013	2	$0 reported	1
Krysten Bralett (former)	Board Member	2012	2	Not reported	1
John Koons (former)	Board Member	2011-2012	2	$0 reported	1
Brandon Martin (former)	Board Member	2011-2012	2	Not reported	1
Tom Parson (former)	Board Member	2012	2	Not reported	1
Lindsay Robertson (former)	Board Member	2011-2012	2	$0 reported	1
Clifton Thomas (former)	Director	2011	2	$0 reported	1
Krystyn Bramlett (former)	Director	2011	2	$0 reported	1
Marc Nuttle (former)	Director	2011	2	$0 reported	1
Melba Jordan (former)	Director	2011	2	$0 reported	1
Tony Marbell (former)	Director	2011	2	$0 reported	1
Christe Sweat (former)	Director	2011	2	$0 reported	1
See (former)	attached list	2010	2	$0 reported	1

People by year

2024 · 13 people listed · none paid · 26 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Amy Singleton	President	2	$0	$0	$0	$0	2
Rebecca Perot-Tripp	Vice PresidentPresident Elect	2	$0	$0	$0	$0	2
Robert Castleberry	Treasurer	2	$0	$0	$0	$0	2
Jan Astani	Secretary	2	$0	$0	$0	$0	2
Lynn Miller	Past PresidentEx-Officio	2	$0	$0	$0	$0	2
Susan Bussey	Director	2	$0	$0	$0	$0	2
Patrick Chesley	Director	2	$0	$0	$0	$0	2
Jann Knotts	Director	2	$0	$0	$0	$0	2
Jessica Collett	Director	2	$0	$0	$0	$0	2
Andrea Marler	Director	2	$0	$0	$0	$0	1
Carl Pendleton II	Director	2	$0	$0	$0	$0	2
Tiffany Vrska	Director	2	$0	$0	$0	$0	2
Teresa Collado	Executive Director	40	$0	$0	$0	$0	2

2023 · 10 people listed · 1 paid, $106K · 34 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Teresa Collado	Executive Director	40	$106,395	$0	$0	$106,395	2
Carl Anthony Pendleton II	Director	2	$0	$0	$0	$0	2
Susan Bussey	Director	2	$0	$0	$0	$0	2
Tiffany Vrska	Director	2	$0	$0	$0	$0	2
Lauren Schueler	Director	2	$0	$0	$0	$0	2
Amy Singleton	Director	2	$0	$0	$0	$0	2
Chris Moxley	Past President	2	$0	$0	$0	$0	2
Robert Castleberry	Treasurer	2	$0	$0	$0	$0	2
Lynn Miller	President	2	$0	$0	$0	$0	2
Jan Astani	Secretary	2	$0	$0	$0	$0	2

2022 · 19 people listed · none paid · 34 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Shay Hinds	Director	2	$0	$0	$0	$0	1
Debra Krittenbrink	Director	2	$0	$0	$0	$0	2
Lauren Schueler	Director	2	$0	$0	$0	$0	2
Carl Anthony Pendleton II	Director	2	$0	$0	$0	$0	2
Hannah Pearcy	Director	2	$0	$0	$0	$0	2
Tiffany Vrska	Director	2	$0	$0	$0	$0	2
Lily Fields	Director	2	$0	$0	$0	$0	2
Jordan Cannon	Director	2	$0	$0	$0	$0	2
Susan Bussey	Director	2	$0	$0	$0	$0	2
Aaron Jaqua	Director	2	$0	$0	$0	$0	2
Jenny Goodspeed	Director	2	$0	$0	$0	$0	1
Amy Singleton	Director	2	$0	$0	$0	$0	2
Josua Whittington	Treasurer	2	$0	$0	$0	$0	1
Brittni McGill	Past President	2	$0	$0	$0	$0	2
Chris Moxley	President	2	$0	$0	$0	$0	2
Jan Astani	Secretary	2	$0	$0	$0	$0	2
Lynn Miller	Vice President	2	$0	$0	$0	$0	2
Jeanne Miller	Director	2	$0	$0	$0	$0	2
Teresa Collado	Executive Director	40	$0	$0	$0	$0	2

2021 · 13 people listed · none paid · 4 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Lauren Schueler	Director	2	$0	$0	$0	$0	2
Lauren Ottis	Director	2	$0	$0	$0	$0	1
Jenny Goodspeed	Director	2	$0	$0	$0	$0	1
Lynn Miller	Director	2	$0	$0	$0	$0	2
Shay Hinds	Director	2	$0	$0	$0	$0	1
Stephen Link	Director	2	$0	$0	$0	$0	2
Jan Astani	Director	2	$0	$0	$0	$0	2
Chris Moxley	Vice PresidentPresident Elec	2	$0	$0	$0	$0	2
Brittni McGill	President	2	$0	$0	$0	$0	2
Josua Whittington	Treasurer	2	$0	$0	$0	$0	1
Aaron Jaqua	Past PresidentEx-Officio	2	$0	$0	$0	$0	2
Jeanne Miller	Secretary	2	$0	$0	$0	$0	2
Teresa Collado	Executive Director	40	$0	$0	$0	$0	2

2020 · 13 people listed · none paid · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Lauren Schueler	Director	2	$0	$0	$0	$0	2
Lauren Ottis	Director	2	$0	$0	$0	$0	1
Jenny Goodspeed	Director	2	$0	$0	$0	$0	1
Shay Hinds	Director	2	$0	$0	$0	$0	1
Stephen Link	Director	2	$0	$0	$0	$0	2
Lynne Miller	Director	2	$0	$0	$0	$0	1
Jan Astani	Director	2	$0	$0	$0	$0	2
Chris Moxley	Vice PresidentPresident Elec	2	$0	$0	$0	$0	2
Brittni McGill	President	2	$0	$0	$0	$0	2
Teresa Collado	Executive Director	2	$0	$0	$0	$0	2
Aaron Jaqua	Past PresidentEx-Officio	2	$0	$0	$0	$0	2
Jeanne Miller	Secretary	2	$0	$0	$0	$0	2
Joshua Whittington	Treasurer	2	$0	$0	$0	$0	2

2019 · 13 people listed · none paid · 0 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Aaron Jaqua	President	2	$0	$0	$0	$0	2
Joshua Whittington	Treasurer	2	$0	$0	$0	$0	2
Brittni McGill	Vice President	2	$0	$0	$0	$0	2
Jeanne Miller	Past President	2	$0	$0	$0	$0	2
Christopher Moxley	Director	2	$0	$0	$0	$0	1
Taylor Clenney	Secretary	2	$0	$0	$0	$0	1
Daniel Sadler	Director	2	$0	$0	$0	$0	1
Ricky Jackson	Director	2	$0	$0	$0	$0	2
Stephen Link	Director	2	$0	$0	$0	$0	2
Daniel C Miller	Director	2	$0	$0	$0	$0	1
Jenny Goodspeed	Director	2	$0	$0	$0	$0	1
Ali Jaffrey	Director	2	$0	$0	$0	$0	1
Teresa Collado	Executive Director	40	$0	$0	$0	$0	2

2018 · 13 people listed · none paid · 47 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jeanne Miller	President	2	$0	$0	$0	$0	2
Aaron Jaqua	Vice PresidentPresident Elec	2	$0	$0	$0	$0	2
Joshua Whittington	Treasurer	2	$0	$0	$0	$0	2
Catherine Miller	Secretary	2	$0	$0	$0	$0	2
Krystyn Richardson	Immediate Past PresidentEx-O	2	$0	$0	$0	$0	2
Ann Benson	Director	2	$0	$0	$0	$0	2
Taylor Clenney	Director	2	$0	$0	$0	$0	1
Maggie Wooten	Director	2	$0	$0	$0	$0	2
Stephen Link	Director	2	$0	$0	$0	$0	2
Brittni McGill	Director	2	$0	$0	$0	$0	2
Christopher Moxley	Director	2	$0	$0	$0	$0	1
Rodney Ring	Director	2	$0	$0	$0	$0	1
Teresa Collado	Executive Director	40	$0	$0	$0	$0	2

2017 · 14 people listed · 1 paid, $80K · 35 employees · 2 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Teresa Collado	Executive Director	40	$79,948	$0	$0	$79,948	2
Jeanne Miller	President	2	$0	$0	$0	$0	2
Aaron Jaqua	Vice PresidentPresident Elec	2	$0	$0	$0	$0	2
Joshua Whittington	Treasurer	2	$0	$0	$0	$0	2
Catherine Miller	Secretary	2	$0	$0	$0	$0	2
Krystyn Richardson	Immediate Past PresidentEx-O	2	$0	$0	$0	$0	2
Ann Benson	Director	2	$0	$0	$0	$0	2
Taylor Clenny	Director	2	$0	$0	$0	$0	2
Ricky Jackson	Director	2	$0	$0	$0	$0	2
Stephen Link	Director	2	$0	$0	$0	$0	2
Brittni McGill	Director	2	$0	$0	$0	$0	2
Christopher Moxley	Director	2	$0	$0	$0	$0	1
Rodney Ring	Director	2	$0	$0	$0	$0	1
Maggie Wooten	Director	2	$0	$0	$0	$0	2

2016 · 9 people listed · none paid · 33 employees · 2 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BRENT SMITH	President	2	-	-	-	$0	1
CYNTHIA WILLIS	Vice-President	2	-	-	-	$0	1
JOSHUA WHITTINGTON	Treasurer	2	-	-	-	$0	2
KRYSTYN RICHARDSON	Secretary	2	-	-	-	$0	2
STACI ANDERSON	Board Member	2	-	-	-	$0	1
ANN BENSON	Board Member	2	-	-	-	$0	2
MYRNA CARNEY	Board Member	2	-	-	-	$0	1
RODNEY RING	Board Member	2	-	-	-	$0	1
TERESA COLLADO	Executive Director	40	-	-	-	$0	2

2015 · 10 people listed · 1 paid, $79K · 32 employees · 2 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TERESA CALLADO	Executive Director	-	$78,953	-	-	$78,953	1
BRENT SMITH	President	2	$0	$0	$0	$0	1
CYNTHIA WILLIS	Vice-President	2	$0	$0	$0	$0	1
JOSHUA WHITTINGTON	Treasurer	2	$0	$0	$0	$0	2
KRYSTEN RICHARDSON	Secretary	2	$0	$0	$0	$0	1
ANN BENSON	Board Member	2	$0	$0	$0	$0	2
MYRNA CARNEY	Board Member	2	$0	$0	$0	$0	1
MICHAEL O'BRIEN	Board Member	2	$0	$0	$0	$0	1
RODNEY RING	Board Member	2	$0	$0	$0	$0	1
STACI ANDERSON	Board Member	2	$0	$0	$0	$0	1

2014 · 11 people listed · none paid · 29 employees · 2 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BRENT SMITH	President	2	-	-	-	$0	1
CYNTHIA WILLIS	Vice-President	2	-	-	-	$0	1
AMY MILLION	Treasurer	2	-	-	-	$0	1
KRYSTEN RICHARDSON	Secretary	2	-	-	-	$0	1
ANN BENSON	Board Member	2	-	-	-	$0	2
MYRNA CARNEY	Board Member	2	-	-	-	$0	1
DANNA FOWBLE	Board Member	2	-	-	-	$0	1
KRISTEN HARPER	Board Member	2	-	-	-	$0	1
TOM PEARSON	Board Member	2	-	-	-	$0	1
ROD RING	Board Member	2	-	-	-	$0	1
BARBARA WILLIAMS	Board Member	2	-	-	-	$0	1

2013 · 13 people listed · 1 paid, $75K · 28 employees · 2 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TERESA COLLADO	Executive Directer	40	$75,000	-	-	$75,000	2
BRENT SMITH	President	2	-	-	-	$0	1
CYNTHIA WILLIS	Vice-President	2	-	-	-	$0	1
STANLEY EVANS	Treasurer	2	-	-	-	$0	1
AMY MILLION	Assitant Treasurer	2	-	-	-	$0	1
KRYSTEN BRAMLETT	Secretary	2	-	-	-	$0	1
BOB CALVERT	Past President	2	-	-	-	$0	1
ANN BENSON	Board Member	2	-	-	-	$0	2
MYRNA CARNEY	Board Member	2	-	-	-	$0	1
DANNA FOWBLE	Board Member	2	-	-	-	$0	1
TOM PEARSON	Board Member	2	-	-	-	$0	1
ROD RING	Board Member	2	-	-	-	$0	1
BARBARA WILLIAMS	Board Member	2	-	-	-	$0	1

2012 · 11 people listed · 1 paid, $75K · 36 employees · 2 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TERESA COLLADO	Executive Directer	40	$75,000	-	-	$75,000	2
BOB CALVERT	President	2	-	-	-	$0	1
BRENT SMITH	Vice President	2	-	-	-	$0	1
STANLEY EVANS	Treasurer	2	-	-	-	$0	1
AMY MILLION	Assitant Treasurer	2	-	-	-	$0	1
CYNTHIA WILLIS	Secretary	2	-	-	-	$0	1
KRYSTEN BRALETT	Board Member	2	-	-	-	$0	1
JOHN KOONS	Board Member	2	-	-	-	$0	1
BRANDON MARTIN	Board Member	2	-	-	-	$0	1
TOM PARSON	Board Member	2	-	-	-	$0	1
LINDSAY ROBERTSON	Board Member	2	-	-	-	$0	1

2011 · 15 people listed · none paid · 36 employees · 2 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BOB CALVERT	President	2	$0	$0	$0	$0	1
STANLEY EVANS	Treasurer	2	$0	$0	$0	$0	1
AMY MILLION	Asst. Treasurer	2	$0	$0	$0	$0	1
CLIFTON THOMAS	Director	2	$0	$0	$0	$0	1
KRYSTYN BRAMLETT	Director	2	$0	$0	$0	$0	1
JOHN KOONS	Director	2	$0	$0	$0	$0	1
LINDSAY ROBERTSON	Director	2	$0	$0	$0	$0	1
MARC NUTTLE	Director	2	$0	$0	$0	$0	1
MELBA JORDAN	Director	2	$0	$0	$0	$0	1
TONY MARBELL	Director	2	$0	$0	$0	$0	1
BRENT SMITH	Director	2	$0	$0	$0	$0	1
CHRISTE SWEAT	Director	2	$0	$0	$0	$0	1
CYNTHIA WILLIS	Director	2	$0	$0	$0	$0	1
TOM PEARSON	Director	2	$0	$0	$0	$0	1
BRANDON MARTIN	Director	2	-	-	-	$0	1

2010 · 1 person listed · none paid · 54 employees · 2 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
SEE	attached list	2	$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 period ending 2025-06-30 · view filing · original 990 ↗
$1,991,083	$1,934,820	$1,801,303	$735,680	$254,571	$1,647,759	$0	26	-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,225,722	$5,277,154	$1,500,828	$706,577	$997,287	$292,632	$106,395	34	-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,675,520	$1,451,721	$4,738,937	$4,439,526	$2,349,306	$308,999	$0	34	-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,629,135	$1,439,589	$3,505,374	$3,220,846	$1,159,360	$461,080	$0	4	-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,505,245	$1,550,525	$3,327,515	$2,833,072	$2,996,593	$487,617	$0	0	-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,462,204	$1,527,527	$995,796	$662,809	$788,479	$639,877	$0	0	-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,554,563	$1,422,473	$835,479	$734,141	$907,900	$625,104	$0	47	-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,542,708	$1,311,467	$704,779	$594,737	$1,424,874	$104,997	$79,948	35	2
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,301,397	$1,266,936	$446,485	$364,095	$1,166,404	$120,233	-	33	2
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,404,771	$1,357,776	$390,282	$320,857	$1,203,554	$146,518	$78,953	32	2
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,351,647	$1,346,934	$367,252	$273,862	$1,152,482	$170,993	-	29	2
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,292,848	$1,274,899	$340,483	$273,834	$1,088,183	$183,578	$75,000	28	2
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,248,244	$1,336,722	$354,771	$314,014	$982,123	$237,785	$75,000	36	2
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,421,791	$1,481,160	$440,920	$398,894	$1,163,053	$238,443	-	36	2
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,459,553	$1,603,105	$511,294	$458,263	$1,108,605	$317,940	-	54	2

Funders of this organization

7 grantors reported grants to this organization, $1,303,789 in all, tax years 2014 to 2024. 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
UNITED WAY OF NORMAN INC	Public charity	Exact	2014-2024	11	$1,184,221	2024	$88,000	show
RICHARD L AND CHARLOTTE REYNOLDS FAMILY FOUNDATION INC	Private foundation	Fuzzy filed as “Virtue Center”	2022-2023	2	$55,000	2023	$50,000	show
BECAUSE WE CARE PHILANTHROPY INC	DAF sponsor	Exact	2021-2023	3	$30,000	2023	$10,000	show
FORGOOD INC	DAF sponsor	Exact	2021-2022	2	$19,568	2022	$6,920	show
OKLAHOMA CITY COMMUNITY FOUNDATION INC	DAF sponsor	Exact	2024	1	$10,000	2024	$10,000	show
OKLAHOMA CENTER FOR NONPROFITS INC	Public charity	Exact	2021	1	$5,000	2021	$5,000	show
OKLAHOMA RESOURCE FOUNDATION FOR ALCOHOLISM & CHEMICAL DEPENDENCY	Public charity	Exact	2022, 2024	2	$0	2024	$0	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
NORTHEASTERN OKLAHOMA COUNCIL ON ALCOHOLISM	OK	F20	$1,107,809	$1,244,530	DIRECTOR	$0	Same NTEE code F20, revenue within 2x, same state
OKLAHOMA C A R T ASSOCIATION	OK	F20	$1,432,146	$1,506,304	EXECUTIVE DI	$104,188	Same NTEE code F20, revenue within 2x, same state
MUSKOGEE COUNTY COUNCIL OF YOUTH SERVICES	OK	F20	$1,022,992	$1,069,443	CHAIRWOMAN	$0	Same NTEE code F20, revenue within 2x, same state
THE RECOVERY CENTER	OH	F20	$1,504,786	$1,592,274	CEO	$107,642	Same NTEE code F20, revenue within 2x
FAMILY RECOVERY CENTER	OH	F20	$3,189,464	$3,437,321	CFO	$114,943	Same NTEE code F20, revenue within 2x
COURAGE CENTER	SC	F20	$2,083,193	$1,701,425	EXECUTIVE DIRECTOR	$135,200	Same NTEE code F20, revenue within 2x
BRANCHES RECOVERY CENTERS	TN	F20	$1,538,013	$1,394,051	Executive Director, Service Provider	$100,521	Same NTEE code F20, revenue within 2x
LAND OF GOSHEN TREATMENT CENTER INC	OH	F20	$1,379,344	$1,763,849	CEO/Program Director	$132,182	Same NTEE code F20, revenue within 2x
CASA TREATMENT CENTER	CA	F20	$3,873,425	$3,227,222	EXECUTIVE DIRECTOR	$162,106	Same NTEE code F20, revenue within 2x
PORTLAND RECOVERY COMMUNITY CENTER	ME	F20	$1,805,046	$1,863,532	EXECUTIVE DIRECTOR	$108,618	Same NTEE code F20, revenue within 2x
REDISCOVER RECOVERY COMMUNITY CENTER	IA	F20	$1,335,847	$306,993	EXECUTIVE DI	$65,120	Same NTEE code F20, revenue within 2x
EISENHOWER CENTER INC	WI	F20	$1,788,096	$1,863,279	EXECUTIVE DIRECTOR	$191,142	Same NTEE code F20, revenue within 2x
RESTORATION CENTER INC	KS	F20	$1,580,962	$1,889,585	BOARD MEMBER	$42,304	Same NTEE code F20, revenue within 2x
LOKAHI TREATMENT CENTERS	HI	F20	$1,145,735	$1,148,052	Chairman	$0	Same NTEE code F20, revenue within 2x
FAMILY GUIDANCE OF VIRGINIA	VA	F20	$1,404,250	$1,460,217	EXECUTOR DIR	$0	Same NTEE code F20, revenue within 2x
TURNING POINT CENTER OF CENTRAL VERMONT INC	VT	F20	$1,016,227	$798,576	Executive Dir.	$69,175	Same NTEE code F20, revenue within 2x
CENTER FOR LIFE SOLUTIONS INC	MO	F20	$3,889,724	$3,046,363	EXECUTIVE DIRECTOR	$127,493	Same NTEE code F20, revenue within 2x
HOPE RECOVERY CENTER	TN	F20	$1,119,163	$1,126,608	Executive Dir.	$65,800	Same NTEE code F20, revenue within 2x
DONT LOOK BACK CENTER INC	CO	F20	$1,025,709	$1,097,442	Executive Dir.	$94,528	Same NTEE code F20, revenue within 2x
WAYNE COUNSELING CENTER INC	NJ	F20	$1,082,164	$994,594	Executive Director	$130,640	Same NTEE code F20, revenue within 2x
ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY	OH	F20	$2,425,025	$2,532,623	EXECUTIVE DIRECTOR	$163,925	Same NTEE code F20, revenue within 2x
COUNSELING AND RECOVERY CENTER INC	FL	F20	$3,919,855	$3,975,232	EXECUTIVE DIRECTOR	$106,000	Same NTEE code F20, revenue within 2x
JEWISH FAMILY SERVICE OF GREATER HARRISBURG INC	PA	F20	$3,769,049	$3,617,280	CHIEF EXECUTIVE OFFICER	$129,446	Same NTEE code F20, revenue within 2x
POSITIVE DIRECTIONS-THE CENTER FOR PREVENTION AND COUNSELING INC	CT	F20	$1,267,118	$1,264,615	EXECUTIVE DIRECTOR	$106,579	Same NTEE code F20, revenue within 2x
LOUISIANA HEALTH AND REHAB CENTER INC	LA	F20	$1,115,331	$1,338,368	SECRETARY/TR	$0	Same NTEE code F20, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
TRI THORNTON FOUNDATION	Private foundation	$3,507,000	10	1	2016–2025	COMMUNITIES FOR RECOVERY
POISE FOUNDATION	DAF sponsor	$3,255,420	3	1	2022–2024	PROGRAM TO AID CITIZENS ENTERPRISE PACE
THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA	DAF sponsor	$2,989,271	13	1	2009–2022	PROGRAM TO AID CITIZENS ENTERPRISE PACE
MARGARET A@DARRIN CHARITABLE TRUST	Private foundation	$2,320,000	6	1	2020–2025	COMMUNITY IN CRISIS INC
THE PITTSBURGH FOUNDATION	DAF sponsor	$1,601,130	12	1	2010–2023	PROGRAM TO AID CITIZENS ENTERPRISE PACE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$1,205,175	54	16	2016–2024	TURNING POINT CENTER OF CENTRAL VERMONT INC; LIFEACT; POSITIVE DIRECTIONS-THE CENTER FOR PREVENTION AND COUNSELING INC; COMMUNITYS CHILD INC and 12 more
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$937,178	42	14	2014–2024	COMMUNITIES FOR RECOVERY; NEW JERSEY HARM REDUCTION COALITION - A NJ NONPROFIT CORPORATION; LIFEACT; CHAC and 10 more
JEWISH COMMUNITY FOUNDATION OF CENTRAL PENNSYLVANIA	DAF sponsor	$918,015	9	1	2016–2024	JEWISH FAMILY SERVICE OF GREATER HARRISBURG INC
THE ARIEL FOUNDATION	Private foundation	$800,000	2	1	2023–2024	ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY
THE GAGNON FAMILY FOUNDATION INC	Private foundation	$765,000	8	1	2016–2023	COMMUNITY IN CRISIS INC
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$739,838	16	2	2010–2024	CHAC; VOICES OF RECOVERY SAN MATEO COUNTY
THE HEINZ ENDOWMENTS	Private foundation	$621,564	10	1	2020–2024	PROGRAM TO AID CITIZENS ENTERPRISE PACE
PERMIAN BASIN AREA FOUNDATION	DAF sponsor	$528,512	10	1	2012–2025	TEEN CHALLENGE-ADULT CENTERS OF TEXAS INC
CHARITIES AID FOUNDATION AMERICA	DAF sponsor	$508,243	14	6	2019–2024	GRACE SOBER LIVING; JACKSON AREA COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCY; INTERSECTION OF CHANGE INC; LIFEACT and 2 more
BOYD FOUNDATION	Private foundation	$500,000	1	1	2021–2021	METRO DRUG COALITION INC

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 · $1,934,820 spent · pay $1,400,730 · grants $0 · events $8,471

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,212,703	$945,908	$266,795	-	62.7%
Depreciation and depletion		$145,182	$145,182	-	-	7.5%
Occupancy		$121,608	$94,854	$26,754	-	6.3%
Payroll taxes		$84,153	$65,639	$18,514	-	4.3%
Other employee benefits		$83,037	$64,769	$18,268	-	4.3%
Fees: accounting		$52,230	$40,739	$11,491	-	2.7%
Insurance		$40,985	$31,968	$9,017	-	2.1%
Other (as described)	Dues & Certifications	$37,625	$37,625	-	-	1.9%
Office expenses		$29,380	$22,916	$6,464	-	1.5%
Fees: management		$26,408	$20,598	$5,810	-	1.4%
Pension plan contributions		$20,837	$16,253	$4,584	-	1.1%
Information technology		$16,284	$12,701	$3,583	-	0.8%
Payments to affiliates		$15,248	$15,248	-	-	0.8%
Other (as described)	Program Supplies	$14,214	$14,214	-	-	0.7%
Advertising and promotion		$11,386	$9,605	$1,781	-	0.6%
Fees: other services		$10,079	$7,862	$2,217	-	0.5%
Conferences, conventions and meetings		$8,471	$8,471	-	-	0.4%
Interest		$3,896	$3,896	-	-	0.2%
Travel		$1,094	$1,094	-	-	0.1%
Total		$1,934,820				100%

View the filing

2023 · Form 990 · $5,277,154 spent · pay $1,147,907 · grants $0 · events $2,181

Line	As described	Total	Program	Management	Fundraising	Share
All other expenses		$3,903,757	$104,378	$3,796,693	$2,686	74.0%
Other salaries and wages		$999,689	$852,959	$146,730	-	18.9%
Depreciation and depletion		$96,357	$96,357	-	-	1.8%
Payroll taxes		$76,684	$57,039	$19,645	-	1.5%
Other employee benefits		$57,187	$44,190	$12,997	-	1.1%
Other (as described)	Repairs & Maint	$32,373	$25,187	$5,573	$1,613	0.6%
Insurance		$26,562	$20,665	$5,897	-	0.5%
Occupancy		$22,936	$17,844	$5,092	-	0.4%
Other (as described)	Dues & Certifications	$18,127	$13,015	$5,112	-	0.3%
Pension plan contributions		$14,347	$11,162	$3,185	-	0.3%
Other (as described)	Program Supplies	$13,931	$10,699	$3,232	-	0.3%
Fees: other services		$9,707	$7,552	$2,155	-	0.2%
Travel		$2,801	$2,011	$790	-	0.1%
Conferences, conventions and meetings		$2,181	$1,566	$615	-	0.0%
Other (as described)	Equipment Rent	$515	$515	-	-	0.0%
Total		$5,277,154				100%

View the filing

2022 · Form 990 · $1,451,721 spent · pay $1,128,187 · grants $0 · events $1,603

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$958,879	$953,030	$5,849	-	66.1%
All other expenses		$222,782	$90,661	$132,121	-	15.3%
Other employee benefits		$78,147	$74,456	$3,691	-	5.4%
Payroll taxes		$74,281	$74,281	-	-	5.1%
Insurance		$19,159	$19,159	-	-	1.3%
Pension plan contributions		$16,880	$16,880	-	-	1.2%
Occupancy		$14,524	$13,828	$696	-	1.0%
Other (as described)	Program Supplies	$13,316	$13,316	-	-	0.9%
Other (as described)	Dues & Certifications	$12,594	$12,594	-	-	0.9%
Depreciation and depletion		$11,388	-	$11,388	-	0.8%
Fees: other services		$9,465	$9,465	-	-	0.7%
Interest		$7,866	$3,550	$4,316	-	0.5%
Other (as described)	Equipment Rent	$4,583	$4,583	-	-	0.3%
Travel		$3,228	$3,088	$140	-	0.2%
Other (as described)	Repairs & Maint	$3,026	$2,901	$125	-	0.2%
Conferences, conventions and meetings		$1,603	-	$1,603	-	0.1%
Total		$1,451,721				100%

View the filing

2021 · Form 990 · $1,439,589 spent · pay $1,073,468 · grants $0 · events $1,516

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$912,004	$820,170	$91,834	-	63.4%
All other expenses		$228,482	$96,348	$132,134	-	15.9%
Payroll taxes		$76,486	$66,084	$10,402	-	5.3%
Other employee benefits		$68,588	$67,139	$1,449	-	4.8%
Insurance		$37,982	$37,222	$760	-	2.6%
Occupancy		$31,382	$26,047	$5,335	-	2.2%
Pension plan contributions		$16,390	$14,161	$2,229	-	1.1%
Other (as described)	Repairs & Maint	$14,869	$12,341	$2,528	-	1.0%
Depreciation and depletion		$9,991	$4,496	$5,495	-	0.7%
Travel		$9,639	$8,000	$1,639	-	0.7%
Fees: other services		$9,427	$7,655	$1,772	-	0.7%
Other (as described)	Office Supplies	$8,149	$6,764	$1,385	-	0.6%
Interest		$6,090	$2,923	$3,167	-	0.4%
Other (as described)	Dues & Certifications	$4,681	$1,901	$2,780	-	0.3%
Other (as described)	Equipment Rent	$3,913	$3,248	$665	-	0.3%
Conferences, conventions and meetings		$1,516	-	$1,516	-	0.1%
Total		$1,439,589				100%

View the filing

2020 · Form 990 · $1,550,525 spent · pay $1,223,055 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,060,420	$846,664	$213,756	-	68.4%
All other expenses		$187,430	$146,233	$41,197	-	12.1%
Payroll taxes		$74,980	$58,093	$16,887	-	4.8%
Other employee benefits		$73,318	$54,525	$18,793	-	4.7%
Insurance		$40,784	$30,033	$10,751	-	2.6%
Occupancy		$27,407	$20,844	$6,563	-	1.8%
Depreciation and depletion		$17,879	$9,574	$8,305	-	1.2%
Pension plan contributions		$14,337	$10,415	$3,922	-	0.9%
Advertising and promotion		$12,053	$6,273	$5,780	-	0.8%
Fees: other services		$8,730	$5,976	$2,754	-	0.6%
Other (as described)	Repairs & Maint	$8,287	$5,325	$2,962	-	0.5%
Office expenses		$7,473	$7,464	$9	-	0.5%
Other (as described)	Dues & Certifications	$5,822	$2,654	$3,168	-	0.4%
Other (as described)	Equipment Rent	$4,424	$2,876	$1,548	-	0.3%
Other (as described)	Program Supplies	$4,169	$4,169	-	-	0.3%
Travel		$1,853	$1,853	-	-	0.1%
Information technology		$1,159	$550	$609	-	0.1%
Total		$1,550,525				100%

View the filing

2019 · Form 990 · $1,527,527 spent · pay $1,232,887 · grants $0 · events $1,767

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,055,958	$1,030,916	$25,042	-	69.1%
All other expenses		$148,813	$71,159	$77,654	-	9.7%
Other employee benefits		$86,479	$85,479	$1,000	-	5.7%
Payroll taxes		$77,928	$62,140	$15,788	-	5.1%
Insurance		$35,260	$31,940	$3,320	-	2.3%
Occupancy		$26,655	$26,655	-	-	1.7%
Pension plan contributions		$12,522	$10,055	$2,467	-	0.8%
Other (as described)	Repairs & Maint	$11,404	$8,900	$2,504	-	0.7%
Depreciation and depletion		$10,680	-	$10,680	-	0.7%
Office expenses		$9,741	$9,337	$404	-	0.6%
Other (as described)	Program Supplies	$9,734	$9,734	-	-	0.6%
Other (as described)	Dues & Certifications	$9,127	$4,961	$4,166	-	0.6%
Fees: other services		$9,089	$7,184	$1,905	-	0.6%
Travel		$8,889	$7,873	$1,016	-	0.6%
Other (as described)	Equipment Rent	$5,097	$5,097	-	-	0.3%
Advertising and promotion		$4,580	-	$4,580	-	0.3%
Information technology		$3,804	$3,804	-	-	0.2%
Conferences, conventions and meetings		$1,767	-	$1,767	-	0.1%
Total		$1,527,527				100%

View the filing

2018 · Form 990 · $1,422,473 spent · pay $1,125,203 · grants $0 · events $2,623

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$968,160	$962,493	$5,667	-	68.1%
Occupancy		$89,964	$29,964	$60,000	-	6.3%
Payroll taxes		$78,955	$78,955	-	-	5.6%
Other employee benefits		$73,944	$60,008	$13,936	-	5.2%
Fees: accounting		$64,027	-	$64,027	-	4.5%
Insurance		$37,879	-	$37,879	-	2.7%
Information technology		$19,961	$19,226	$735	-	1.4%
All other expenses		$18,413	$6,566	$8,700	$3,147	1.3%
Other (as described)	Repairs & Maint	$14,149	$14,149	-	-	1.0%
Depreciation and depletion		$12,288	-	$12,288	-	0.9%
Other (as described)	Program Supplies	$12,176	$11,607	$569	-	0.9%
Office expenses		$7,467	$7,045	$422	-	0.5%
Travel		$7,149	$6,759	$390	-	0.5%
Other (as described)	Dues & Certifications	$4,756	$4,500	$256	-	0.3%
Other (as described)	Equipment Rent	$4,178	$302	$3,876	-	0.3%
Pension plan contributions		$4,144	-	$4,144	-	0.3%
Conferences, conventions and meetings		$2,623	$2,347	$276	-	0.2%
Advertising and promotion		$2,240	-	$2,240	-	0.2%
Total		$1,422,473				100%

View the filing

2017 · Form 990 · $1,311,467 spent · pay $1,007,120 · grants $0 · events $2,372

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$847,295	$844,399	$2,896	-	64.6%
Other employee benefits		$86,788	-	$86,788	-	6.6%
All other expenses		$80,098	$279	$79,819	-	6.1%
Payroll taxes		$69,790	$69,790	-	-	5.3%
Fees: accounting		$60,243	$500	$59,743	-	4.6%
Insurance		$35,311	-	$35,311	-	2.7%
Occupancy		$31,025	-	$31,025	-	2.4%
Information technology		$19,466	-	$19,466	-	1.5%
Other (as described)	Program Supplies	$17,299	$5,732	$11,567	-	1.3%
Other (as described)	Repairs & Maint	$16,194	$820	$15,374	-	1.2%
Travel		$13,850	$4,256	$9,594	-	1.1%
Office expenses		$8,183	$1,647	$6,536	-	0.6%
Depreciation and depletion		$7,651	-	$7,651	-	0.6%
Other (as described)	Dues & Certifications	$5,633	$1,400	$4,233	-	0.4%
Other (as described)	Equipment Rent	$4,606	-	$4,606	-	0.4%
Pension plan contributions		$3,247	-	$3,247	-	0.2%
Advertising and promotion		$2,416	-	$2,416	-	0.2%
Conferences, conventions and meetings		$2,372	-	$2,372	-	0.2%
Total		$1,311,467				100%

View the filing

2016 · Form 990 · $1,266,936 spent · pay $958,747 · grants $0 · events $1,905

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$799,962	$791,104	$8,858	$0	63.1%
All other expenses		$126,769	$21,523	$105,246	$0	10.0%
Other employee benefits		$89,928	$17,477	$72,451	$0	7.1%
Payroll taxes		$65,593	$65,593	$0	$0	5.2%
Fees: accounting		$54,010	$10,361	$43,649	$0	4.3%
Insurance		$35,500	$427	$35,073	$0	2.8%
Occupancy		$34,097	$11,789	$22,308	$0	2.7%
Depreciation and depletion		$14,938	$0	$14,938	$0	1.2%
Other (as described)	Repairs and Maintenance	$12,333	$5,701	$6,632	$0	1.0%
Office expenses		$8,246	$3,076	$5,170	$0	0.7%
Other (as described)	Contract Services	$7,606	$2,623	$4,983	$0	0.6%
Other (as described)	Dues & Subscriptions	$6,033	$1,808	$4,225	$0	0.5%
Travel		$4,257	$2,186	$2,071	$0	0.3%
Pension plan contributions		$3,264	-$210	$3,474	$0	0.3%
Conferences, conventions and meetings		$1,905	$35	$1,870	$0	0.2%
Advertising and promotion		$1,441	$409	$1,032	$0	0.1%
Other (as described)	Postage	$1,054	$325	$729	$0	0.1%
Total		$1,266,936				100%

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2015 · Form 990 · $1,357,776 spent · pay $1,016,577 · grants $0 · events $3,892

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$846,555	$765,657	$80,898	$0	62.3%
All other expenses		$192,515	$104,283	$81,713	$6,519	14.2%
Other employee benefits		$97,930	$94,076	$3,854	$0	7.2%
Payroll taxes		$72,092	$65,518	$6,574	$0	5.3%
Occupancy		$35,090	$32,775	$2,315	$0	2.6%
Insurance		$33,582	$31,645	$1,937	$0	2.5%
Travel		$22,236	$20,094	$2,142	$0	1.6%
Depreciation and depletion		$16,629	$9,370	$7,259	$0	1.2%
Other (as described)	Contract Services	$16,622	$12,968	$3,654	$0	1.2%
Other (as described)	Repairs and Maintenance	$10,266	$8,940	$1,326	$0	0.8%
Other (as described)	Dues & Subscriptions	$4,994	$3,625	$1,369	$0	0.4%
Conferences, conventions and meetings		$3,892	$3,197	$695	$0	0.3%
Other (as described)	Postage	$3,189	$2,994	$195	$0	0.2%
Advertising and promotion		$2,184	$465	$1,719	$0	0.2%
Fundraising events Event	direct expenses; gross income $41,220	-				reported apart
Total		$1,357,776				100%

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2014 · Form 990 · $1,346,934 spent · pay $1,020,684 · grants $0 · events $9,981

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$854,991	$744,481	$110,510	$0	63.5%
All other expenses		$125,600	$56,665	$68,935	$0	9.3%
Other employee benefits		$89,364	$82,996	$6,368	$0	6.6%
Payroll taxes		$76,329	$66,182	$10,147	$0	5.7%
Occupancy		$39,181	$37,310	$1,871	$0	2.9%
Insurance		$34,902	$31,882	$3,020	$0	2.6%
Fees: legal		$31,862	$19,059	$12,803	$0	2.4%
Fees: accounting		$30,565	$18,339	$12,226	$0	2.3%
Depreciation and depletion		$19,170	$11,723	$7,447	$0	1.4%
Other (as described)	Repairs and Maintenance	$11,094	$9,545	$1,549	$0	0.8%
Other (as described)	Contract Services	$10,743	$10,712	$31	$0	0.8%
Conferences, conventions and meetings		$9,981	$6,102	$3,879	$0	0.7%
Travel		$8,168	$7,175	$993	$0	0.6%
Other (as described)	Dues & Subscriptions	$3,036	$1,981	$1,055	$0	0.2%
Other (as described)	Postage	$1,829	$1,686	$143	$0	0.1%
Advertising and promotion		$119	$67	$52	$0	0.0%
Total		$1,346,934				100%

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2013 · Form 990 · $1,274,899 spent · pay $939,165 · grants $0 · events $12,551

Line	As described	Total	Program	Management	Fundraising	Share
Pay: disqualified persons		$770,682	$689,547	$81,135	$0	60.5%
All other expenses		$121,892	$40,121	$81,771	$0	9.6%
Other employee benefits		$92,062	$73,700	$18,362	$0	7.2%
Payroll taxes		$76,421	$68,356	$8,065	$0	6.0%
Fees: accounting		$66,981	$32,594	$34,387	$0	5.3%
Occupancy		$34,798	$40,912	-$6,114	$0	2.7%
Insurance		$30,106	$24,656	$5,450	$0	2.4%
Depreciation and depletion		$19,288	$15,607	$3,681	$0	1.5%
Other (as described)	Contract Services	$16,588	$14,669	$1,919	$0	1.3%
Conferences, conventions and meetings		$12,551	$6,316	$6,235	$0	1.0%
Other (as described)	Repairs and Maintenance	$12,239	$9,692	$2,547	$0	1.0%
Advertising and promotion		$9,597	$1,759	$7,838	$0	0.8%
Travel or entertainment for public officials		$9,278	$6,681	$2,597	$0	0.7%
Other (as described)	Postage	$1,806	$594	$1,212	$0	0.1%
Other (as described)	Dues & Subscriptions	$610	$610	$0	$0	0.0%
Total		$1,274,899				100%

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2012 · Form 990 · $1,336,722 spent · pay $1,015,925 · grants $0 · events $19,679

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$837,296	$787,478	$49,818	$0	62.6%
All other expenses		$114,353	$40,102	$74,251	$0	8.6%
Other employee benefits		$102,539	$87,541	$14,998	$0	7.7%
Payroll taxes		$76,090	$73,853	$2,237	$0	5.7%
Occupancy		$43,522	$41,010	$2,512	$0	3.3%
Insurance		$35,019	$33,055	$1,964	$0	2.6%
Other (as described)	Contract Services	$33,510	$18,558	$14,952	$0	2.5%
Depreciation and depletion		$21,568	$17,133	$4,435	$0	1.6%
Other (as described)	Repairs and Maintenance	$19,840	$16,822	$3,018	$0	1.5%
Conferences, conventions and meetings		$19,679	$13,424	$6,255	$0	1.5%
Fees: accounting		$13,185	$7,252	$5,933	$0	1.0%
Travel		$7,632	$5,632	$2,000	$0	0.6%
Other (as described)	Dues & Subscriptions	$6,028	$2,962	$3,066	$0	0.5%
Advertising and promotion		$5,008	$1,919	$3,089	$0	0.4%
Other (as described)	Postage	$1,453	$867	$586	$0	0.1%
Total		$1,336,722				100%

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2011 · Form 990 · $1,481,160 spent · pay $1,113,376 · grants $0 · events $19,121

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$889,486	$860,049	$29,437	$0	60.1%
Other employee benefits		$141,271	$106,417	$34,854	$0	9.5%
Occupancy		$111,641	$48,782	$62,859	$0	7.5%
Fees: other services		$94,103	$59,342	$34,761	$0	6.4%
Payroll taxes		$82,619	$79,885	$2,734	$0	5.6%
All other expenses		$63,461	$54,649	$8,812	$0	4.3%
Insurance		$22,108	$19,630	$2,478	$0	1.5%
Depreciation and depletion		$21,472	$9,644	$11,828	$0	1.4%
Conferences, conventions and meetings		$19,121	$14,642	$4,479	$0	1.3%
Other (as described)	Repairs and Maintenance	$13,256	$10,589	$2,667	$0	0.9%
Travel		$12,469	$9,769	$2,700	$0	0.8%
Advertising and promotion		$5,346	$3,820	$1,526	$0	0.4%
Other (as described)	Dues & Subscriptions	$3,043	$2,164	$879	$0	0.2%
Other (as described)	Postage	$1,764	$1,661	$103	$0	0.1%
Total		$1,481,160				100%

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2010 · Form 990 · $1,603,105 spent · pay $1,235,988 · grants $0 · events $16,655

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$989,316	$970,316	$19,000	$0	61.7%
Other employee benefits		$162,205	$108,047	$54,158	$0	10.1%
Occupancy		$107,553	$45,702	$61,851	$0	6.7%
Payroll taxes		$84,467	$82,874	$1,593	$0	5.3%
All other expenses		$69,309	$54,848	$14,152	$309	4.3%
Other (as described)	Contract Services	$66,929	$27,082	$39,847	$0	4.2%
Insurance		$30,608	$26,274	$4,334	$0	1.9%
Depreciation and depletion		$26,708	$1,102	$25,606	$0	1.7%
Travel		$18,011	$16,101	$1,910	$0	1.1%
Conferences, conventions and meetings		$16,655	$12,621	$4,034	$0	1.0%
Other (as described)	Repairs and Maintenance	$15,926	$6,482	$9,444	$0	1.0%
Advertising and promotion		$7,930	$5,641	$2,289	$0	0.5%
Other (as described)	Dues & Subscriptions	$4,465	$2,501	$1,964	$0	0.3%
Other (as described)	Postage	$2,425	$2,195	$230	$0	0.2%
Other (as described)	Emergency Assistance	$598	$598	$0	$0	0.0%
Total		$1,603,105				100%

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