AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC
Cite this
Plain text AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/237299512. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237299512
MLA “AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/237299512. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.5M · assets $1.7M
- Also known as
- ALCOHOLISM INC
- EIN
- 23-7299512
- Address
- 6520 W LAYTON AVE STE 103, MILWAUKEE, WI 53220-4500
- Website
- AICAMILWAUKEE.COM
- NTEE code
- F20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO REDUCE THE INCIDENCE OF SUBSTANCE ABUSE DISORDERS AMONG THE AMERICAN INDIAN POPULATION WITHIN MILWAUKEE, WISCONSIN. TO IMPROVE THE QUALITY OF LIFE FOR THE AMERICAN INDIAN COMMUNITY BY OFFERING A WIDE RANGE OF SUPPORTIVE SERVICES PROVIDED BY SKILLED AND CARING HELPERS IN A CONFIDENTIAL ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Renee Lafleur | EXECUTIVE DIRECTOR | 2012-2024 | $162,314 | $1,260,824 | 1 |
| Dustin Constino | DIRECTOR | 2013-2024 | $6,800 | $15,350 | 1 |
| John Hooper | CHAIRMAN | 2009-2024 | $6,000 | $13,400 | 1 |
| Vanessa Old Coyote | DIRECTOR | 2023-2024 | $1,000 | $1,400 | 1 |
| Shirley Lafleur (former) | MEMBER | 2009-2021 | $92,819 | $703,437 | 1 |
| Shirley Lafleur Through 522 (former) | MEMBER | 2022 | $40,746 | $40,746 | 1 |
| Kim Novak (former) | VICE CHAIR | 2014-2023 | $34,283 | $37,633 | 1 |
| Leonard Cornelius (former) | Member | 2009-2016 | $0 | $8,150 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Kim Nowak (former) | Member | 2012-2013 | 0 | $0 reported | 1 |
| Kaye Garcia (former) | Secretary | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · 4 paid, $176K · 12 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE LAFLEUR | EXECUTIVE DIRECTOR | 40 | $101,420 | $0 | $60,894 | $162,314 | 1 |
| DUSTIN CONSTINO | DIRECTOR | 1 | $6,800 | $0 | $0 | $6,800 | 1 |
| JOHN HOOPER | CHAIRMAN | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| VANESSA OLD COYOTE | DIRECTOR | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
2023 · 5 people listed · 5 paid, $180K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE LAFLEUR | EXECUTIVE DIR. | 40 | $99,000 | $0 | $37,253 | $136,253 | 1 |
| KIM NOVAK | VICE CHAIR | 1 | $34,283 | $0 | $0 | $34,283 | 1 |
| DUSTIN CONSTINO | DIRECTOR | 1 | $5,100 | $0 | $0 | $5,100 | 1 |
| JOHN HOOPER | CHAIRMAN | 1 | $3,600 | $0 | $0 | $3,600 | 1 |
| VANESSA OLD COYOTE | DIRECTOR | 1 | $400 | $0 | $0 | $400 | 1 |
2022 · 5 people listed · 5 paid, $173K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE LAFLEUR | EXECUTIVE DIR. | 40 | $99,000 | $0 | $30,402 | $129,402 | 1 |
| SHIRLEY LAFLEUR THROUGH 522 | MEMBER | 40 | $34,327 | $0 | $6,419 | $40,746 | 1 |
| KIM NOVAK | VICE CHAIR | 1 | $1,300 | $0 | $0 | $1,300 | 1 |
| JOHN HOOPER | CHAIRMAN | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| DUSTIN CONSTINO | MEMBER | 1 | $800 | $0 | $0 | $800 | 1 |
2021 · 5 people listed · 5 paid, $260K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE LAFLEUR | EXECUTIVE DIR. | 40 | $133,967 | $0 | $30,402 | $164,369 | 1 |
| SHIRLEY LAFLEUR | MEMBER | 40 | $77,250 | $0 | $15,569 | $92,819 | 1 |
| KIM NOVAK | VICE CHAIR | 1 | $900 | $0 | $0 | $900 | 1 |
| JOHN HOOPER | CHAIRMAN | 1 | $900 | $0 | $0 | $900 | 1 |
| DUSTIN CONSTINO | MEMBER | 1 | $900 | $0 | $0 | $900 | 1 |
2020 · 5 people listed · 5 paid, $213K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE LAFLEUR | EXECUTIVE DIR. | 40 | $91,653 | $0 | $30,367 | $122,020 | 1 |
| SHIRLEY LAFLEUR | MEMBER | 40 | $71,074 | $0 | $15,534 | $86,608 | 1 |
| DUSTIN CONSTINO | MEMBER | 1 | $1,750 | $0 | $0 | $1,750 | 1 |
| JOHN HOOPER | CHAIRMAN | 1 | $1,300 | $0 | $0 | $1,300 | 1 |
| KIM NOVAK | VICE CHAIR | 1 | $1,150 | $0 | $0 | $1,150 | 1 |
2019 · 5 people listed · 2 paid, $183K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE LAFLEUR | EXECUTIVE DIR. | 40 | $77,668 | $0 | $23,456 | $101,124 | 1 |
| SHIRLEY LAFLEUR | MEMBER | 40 | $68,411 | $0 | $13,617 | $82,028 | 1 |
| KIM NOVAK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOOPER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN CONSTINO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 2 paid, $172K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee LaFleur | Executive Dir. | 40 | $73,293 | $0 | $21,587 | $94,880 | 1 |
| Shirley LaFleur | Member | 40 | $64,558 | $0 | $12,536 | $77,094 | 1 |
| Kim Novak | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| John Hooper | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Leonard Cornelius | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dustin Constino | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $166K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee LaFleur | Executive Dir. | 40 | $69,960 | $0 | $21,473 | $91,433 | 1 |
| Shirley LaFleur | Member | 40 | $61,621 | $0 | $12,470 | $74,091 | 1 |
| Kim Novak | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| John Hooper | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Leonard Cornelius | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dustin Constino | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $166K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee LaFleur | Executive Dir. | 40 | $70,121 | $0 | $21,473 | $91,594 | 1 |
| Shirley LaFleur | Member | 40 | $61,764 | $0 | $12,470 | $74,234 | 1 |
| Kim Novak | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| John Hooper | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Leonard Cornelius | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dustin Constino | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $161K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee LaFleur | Executive Dir. | 40 | $67,195 | $0 | $19,482 | $86,677 | 1 |
| Shirley LaFleur | Member | 40 | $60,769 | $0 | $13,510 | $74,279 | 1 |
| Kim Nowak | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Hooper | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Leonard Cornelius | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dustin Constino | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 2 paid, $156K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee LaFleur | Executive Dir. | 40 | $62,775 | $0 | $17,983 | $80,758 | 1 |
| Shirley LaFleur | Member | 40 | $62,775 | $0 | $12,471 | $75,246 | 1 |
| Leonard Cornelius | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Hooper | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Nowak | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 4 people listed · 3 paid, $76K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shirley LaFleur | Executive Direc | 40 | $60,944 | - | $6,094 | $67,038 | 1 |
| Leonard Cornelius | Member | 0 | $0 | - | $8,150 | $8,150 | 1 |
| John Hooper | Chairman | 0 | $0 | - | $600 | $600 | 1 |
| Kaye Garcia | Secretary | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| KAT & COMPANY | BISMARCK, ND | ADVERTISING SERVICES | $125,440 |
2023 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| KAT & COMPANY | BISMARCK, ND | ADVERTISING SERVICES | $152,957 |
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 | ||||||||
| $1,458,190 | $1,532,259 | $1,704,538 | $236,093 | $1,474,269 | $0 | $176,114 | 12 | 2 |
| 2023 · Form 990 | ||||||||
| $1,283,371 | $1,186,732 | $2,007,214 | $305,540 | $1,283,371 | $0 | $179,637 | 12 | 0 |
| 2022 · Form 990 | ||||||||
| $944,254 | $832,852 | $1,406,979 | $208,901 | $944,254 | $0 | $133,327 | 10 | 0 |
| 2021 · Form 990 | ||||||||
| $734,425 | $904,556 | $202,761 | $192,170 | $734,425 | $0 | $211,217 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $1,046,469 | $718,234 | $372,716 | $362,301 | $1,046,469 | $0 | $212,828 | 6 | 0 |
| 2019 · Form 990 | ||||||||
| $464,182 | $438,290 | $39,486 | $34,066 | $464,182 | $0 | $183,152 | 4 | 0 |
| 2016 · Form 990 | ||||||||
| $278,816 | $278,974 | $14,335 | $10,070 | $278,816 | $0 | $137,851 | 4 | - |
| 2015 · Form 990 | ||||||||
| $302,931 | $306,594 | $16,772 | $10,228 | $302,931 | $0 | $131,582 | 4 | - |
| 2014 · Form 990 | ||||||||
| $272,915 | $281,628 | $18,525 | $13,891 | $272,915 | $0 | $131,885 | 4 | - |
| 2013 · Form 990 | ||||||||
| $301,787 | $287,769 | $29,026 | $22,604 | $301,787 | $0 | $127,964 | 5 | - |
| 2012 · Form 990 | ||||||||
| $287,915 | $281,874 | $13,096 | $8,586 | $287,915 | $0 | $126,030 | 5 | - |
| 2009 · Form 990EZ | ||||||||
| $288,490 | $287,040 | $22,931 | $18,226 | $288,490 | - | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $101 in all, tax years 2023 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC” | 2023 | 1 | $101 | 2023 | $101 | 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 |
|---|---|---|---|---|---|---|---|
| ADDICTION RESOURCE COUNCIL INC | WI | F20 | $751,743 | $816,782 | EXECUTIVE DIRECTOR | $131,581 | Same NTEE code F20, revenue within 2x, same state |
| SOLUTIONS RECOVERY INC | WI | F20 | $2,280,886 | $1,414,809 | EXECUTIVE DI | $83,698 | Same NTEE code F20, revenue within 2x, same state |
| HOPE STREET MINISTRIES INC | WI | F20 | $1,014,791 | $1,155,464 | EXECUTIVE DI | $114,000 | Same NTEE code F20, revenue within 2x, same state |
| EISENHOWER CENTER INC | WI | F20 | $1,788,096 | $1,863,279 | EXECUTIVE DIRECTOR | $191,142 | Same NTEE code F20, revenue within 2x, same state |
| BATON ROUGE BLACK ALCOHOLISM COUNCIL | LA | F20 | $1,490,003 | $1,318,288 | EXECUTIVE DI | $130,409 | Same NTEE code F20, revenue within 2x |
| MADISON COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | NY | F20 | $1,483,591 | $1,405,706 | EXECUTIVE DIRECTOR | $133,238 | Same NTEE code F20, revenue within 2x |
| ASHLAND COUNTY COUNCIL ON ALCOHOLISM & DRUG ABUSE INC | OH | F20 | $760,275 | $763,748 | EXECUTIVE DI | $66,720 | Same NTEE code F20, revenue within 2x, similar name |
| CAMDEN COUNTY COUNCIL ON ALCOHOLISM & DRUG ABUSE INC | NJ | F20 | $738,352 | $675,148 | EXECUTIVE DIRECTOR | $128,197 | Same NTEE code F20, revenue within 2x, similar name |
| ARMSTRONG COUNTY COUNCIL ON ALCOHOL AND OTHER DRUGS INC | PA | F20 | $2,573,610 | $1,980,494 | EXECUTIVE DI | $128,880 | Same NTEE code F20, revenue within 2x |
| NORTHEASTERN OKLAHOMA COUNCIL ON ALCOHOLISM | OK | F20 | $1,107,809 | $1,244,530 | DIRECTOR | $0 | Same NTEE code F20, revenue within 2x |
| COUNCIL ON ALCOHOLISM & OTHER CHEMICAL DEPENDENCIES OF THE FINGE | NY | F20 | $1,692,924 | $1,697,063 | PRESIDENT | $0 | Same NTEE code F20, revenue within 2x |
| URBAN MINORITY ALCOHOLISM OUTREACH PROGRAM OF LUCAS COUNTY INC | OH | F20 | $2,017,343 | $2,792,390 | EXECUTIVE DIRECTOR | $133,283 | Same NTEE code F20, revenue within 2x |
| THE SOUTHWEST COUNCIL INC | NJ | F20 | $2,313,526 | $2,359,163 | Executive Direc | $147,001 | Same NTEE code F20, revenue within 2x |
| ALCOHOL-DRUG COUNCIL OF NORTH CAROLINA | NC | F20 | $974,573 | $873,044 | EXECUTIVE DIRECTOR | $82,352 | Same NTEE code F20, revenue within 2x |
| SUMTER COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE | SC | F20 | $2,854,281 | $3,031,915 | EXECUTIVE DI | $109,671 | Same NTEE code F20, revenue within 2x |
| CITY ON A HILL INC | KS | F20 | $1,448,965 | $1,300,322 | Executive Dir. | $75,975 | Same NTEE code F20, revenue within 2x |
| COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC | OH | F20 | $1,824,636 | $1,726,007 | CO-EXEC DIRE | $89,656 | Same NTEE code F20, revenue within 2x |
| THE PATHFINDERS ASSOCIATION OF MANCHESTER CT INC | CT | F20 | $771,623 | $184,717 | Trustee | $0 | Same NTEE code F20, revenue within 2x, similar mission |
| AMERSA INC | RI | F20 | $1,056,247 | $910,173 | EXECUTIVE DIRECTOR | $117,633 | Same NTEE code F20, revenue within 2x |
| AMERICAN SOCIETY OF ADDICTION MEDICINE INC | CA | F20 | $810,708 | $843,362 | President | $0 | Same NTEE code F20, revenue within 2x |
| THE PREVENTION COUNCIL OF ERIE COUNTY INC | NY | F20 | $1,286,152 | $1,291,058 | EXECUTIVE DIRECTOR | $115,131 | Same NTEE code F20, revenue within 2x |
| MAKANA O KE AKUA INC | HI | F20 | $1,653,747 | $1,690,283 | PRESIDENT & | $74,188 | Same NTEE code F20, revenue within 2x |
| COUNCIL ON ALCOHOL AND DRUG ABUSE COASTAL BEND | TX | F20 | $2,117,870 | $2,072,647 | EXECUTIVE DIRECTOR | $87,855 | Same NTEE code F20, revenue within 2x |
| NEW HOPE DRUG & ALCOHOL TREATMENT PROGRAM INC | CA | F20 | $2,419,396 | $1,743,217 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F20, revenue within 2x |
| HOUSE OF T I M E INCORPORATED | GA | F20 | $1,343,911 | $1,289,059 | Executive Dir. | $94,483 | Same NTEE code F20, revenue within 2x, similar mission |
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 · $1,532,259 spent · pay $742,488 · grants $0 · events $33,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,810 | $339,270 | $17,540 | - | 23.3% | |
| Fees: other services | $291,499 | $291,499 | - | - | 19.0% | |
| Pay: officers, directors, trustees, key employees | $176,114 | $91,957 | $84,157 | - | 11.5% | |
| Other employee benefits | $155,740 | $153,692 | $2,048 | - | 10.2% | |
| Office expenses | $145,422 | $126,176 | $19,246 | - | 9.5% | |
| Occupancy | $139,407 | $104,555 | $34,852 | - | 9.1% | |
| Travel | $72,401 | $72,401 | - | - | 4.7% | |
| Fees: accounting | $52,132 | - | $52,132 | - | 3.4% | |
| Payroll taxes | $36,086 | $30,673 | $5,413 | - | 2.4% | |
| Conferences, conventions and meetings | $33,611 | $33,611 | - | - | 2.2% | |
| Information technology | $26,823 | - | $26,823 | - | 1.8% | |
| Depreciation and depletion | $17,892 | $13,419 | $4,473 | - | 1.2% | |
| Pension plan contributions | $17,738 | $15,077 | $2,661 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,847 | $4,923 | $4,924 | - | 0.6% |
| All other expenses | $737 | - | $737 | - | 0.0% | |
| Total | $1,532,259 | 100% |
2023 · Form 990 · $1,186,732 spent · pay $479,788 · grants $0 · events $37,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $265,669 | $265,669 | - | - | 22.4% | |
| Other salaries and wages | $194,637 | $137,376 | $57,261 | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $179,637 | $91,156 | $88,481 | - | 15.1% | |
| Office expenses | $129,615 | $129,615 | - | - | 10.9% | |
| Occupancy | $119,065 | $80,492 | $38,573 | - | 10.0% | |
| Travel | $61,318 | $61,318 | - | - | 5.2% | |
| Fees: accounting | $51,765 | $34,560 | $17,205 | - | 4.4% | |
| Other employee benefits | $48,667 | $29,021 | $19,646 | - | 4.1% | |
| Conferences, conventions and meetings | $37,232 | $37,232 | - | - | 3.1% | |
| Pension plan contributions | $30,445 | $16,883 | $13,562 | - | 2.6% | |
| Payroll taxes | $26,402 | $14,641 | $11,761 | - | 2.2% | |
| Information technology | $18,320 | $18,320 | - | - | 1.5% | |
| Other (as described) | DUES & MEMBERSHIP | $9,093 | $9,093 | - | - | 0.8% |
| Insurance | $7,593 | $7,593 | - | - | 0.6% | |
| Other (as described) | INTERNET/WEBSITE | $3,849 | - | $3,849 | - | 0.3% |
| Other (as described) | YOUTH PREVENTION ACTIVI | $1,962 | $1,962 | - | - | 0.2% |
| Depreciation and depletion | $1,243 | $932 | $311 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $220 | $220 | - | - | 0.0% |
| Total | $1,186,732 | 100% |
2022 · Form 990 · $832,852 spent · pay $355,595 · grants $0 · events $44,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $179,250 | $179,250 | - | - | 21.5% | |
| Pay: officers, directors, trustees, key employees | $133,327 | $66,664 | $66,663 | - | 16.0% | |
| Other salaries and wages | $115,790 | $106,030 | $9,760 | - | 13.9% | |
| Other (as described) | PROGRAM SUPPLIES | $81,156 | $81,156 | - | - | 9.7% |
| Other employee benefits | $66,512 | $41,045 | $25,467 | - | 8.0% | |
| Occupancy | $63,590 | $43,809 | $19,781 | - | 7.6% | |
| Fees: accounting | $48,336 | $31,680 | $16,656 | - | 5.8% | |
| Conferences, conventions and meetings | $44,608 | $44,608 | - | - | 5.4% | |
| Travel | $31,551 | $31,551 | - | - | 3.8% | |
| Pension plan contributions | $20,563 | $10,282 | $10,281 | - | 2.5% | |
| Payroll taxes | $19,403 | $9,701 | $9,702 | - | 2.3% | |
| Office expenses | $10,664 | $6,129 | $4,535 | - | 1.3% | |
| Insurance | $6,677 | $6,677 | - | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,205 | $4,205 | - | - | 0.5% |
| Other (as described) | YOUTH PREVENTION ACTIVI | $3,649 | $3,649 | - | - | 0.4% |
| Information technology | $3,571 | - | $3,571 | - | 0.4% | |
| Total | $832,852 | 100% |
2021 · Form 990 · $904,556 spent · pay $468,517 · grants $0 · events $39,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $211,217 | $105,609 | $105,608 | - | 23.4% | |
| Fees: other services | $156,443 | $156,443 | - | - | 17.3% | |
| Other salaries and wages | $107,763 | $90,196 | $17,567 | - | 11.9% | |
| Other (as described) | PROGRAM SUPPLIES | $102,727 | $102,727 | - | - | 11.4% |
| Other employee benefits | $92,702 | $58,416 | $34,286 | - | 10.2% | |
| Occupancy | $72,346 | $46,962 | $25,384 | - | 8.0% | |
| Conferences, conventions and meetings | $39,853 | $39,853 | - | - | 4.4% | |
| Pension plan contributions | $32,247 | $16,124 | $16,123 | - | 3.6% | |
| Payroll taxes | $24,588 | $12,294 | $12,294 | - | 2.7% | |
| Fees: accounting | $24,090 | $23,040 | $1,050 | - | 2.7% | |
| Travel | $14,544 | $14,544 | - | - | 1.6% | |
| Office expenses | $10,377 | $6,100 | $4,277 | - | 1.1% | |
| Insurance | $6,677 | $6,677 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,379 | $3,379 | - | - | 0.4% |
| Information technology | $3,083 | - | $3,083 | - | 0.3% | |
| Other (as described) | YOUTH PREVENTION ACTIVI | $2,452 | $2,452 | - | - | 0.3% |
| Interest | $68 | - | $68 | - | 0.0% | |
| Total | $904,556 | 100% |
2020 · Form 990 · $718,234 spent · pay $323,334 · grants $0 · events $14,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $212,828 | $104,314 | $108,514 | - | 29.6% | |
| Office expenses | $152,667 | $151,554 | $1,113 | - | 21.3% | |
| Advertising and promotion | $76,980 | $76,980 | - | - | 10.7% | |
| Occupancy | $64,832 | $40,246 | $24,586 | - | 9.0% | |
| Other salaries and wages | $49,135 | $40,387 | $8,748 | - | 6.8% | |
| Fees: other services | $30,247 | $30,247 | - | - | 4.2% | |
| Pension plan contributions | $24,950 | $12,475 | $12,475 | - | 3.5% | |
| Fees: accounting | $20,650 | $19,000 | $1,650 | - | 2.9% | |
| Other employee benefits | $20,213 | $15,160 | $5,053 | - | 2.8% | |
| Payroll taxes | $16,208 | $8,104 | $8,104 | - | 2.3% | |
| Conferences, conventions and meetings | $14,144 | $14,144 | - | - | 2.0% | |
| Travel | $10,974 | $10,974 | - | - | 1.5% | |
| Other (as described) | CLIENT EDUCATION | $8,174 | $8,174 | - | - | 1.1% |
| Information technology | $5,508 | - | $5,508 | - | 0.8% | |
| Insurance | $4,840 | $4,840 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,195 | $2,195 | - | - | 0.3% |
| Other (as described) | YOUTH PREVENTION ACTIVI | $2,037 | $2,037 | - | - | 0.3% |
| Other (as described) | CLIENT TESTING | $931 | $931 | - | - | 0.1% |
| All other expenses | $680 | $610 | $70 | - | 0.1% | |
| Interest | $41 | $41 | - | - | 0.0% | |
| Total | $718,234 | 100% |
2019 · Form 990 · $438,290 spent · pay $222,246 · grants $0 · events $15,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $183,152 | $91,576 | $91,576 | - | 41.8% | |
| Office expenses | $83,099 | $82,251 | $848 | - | 19.0% | |
| Occupancy | $32,046 | $22,391 | $9,655 | - | 7.3% | |
| Fees: accounting | $24,800 | $16,800 | $8,000 | - | 5.7% | |
| Travel | $24,711 | $24,711 | - | - | 5.6% | |
| Fees: other services | $24,035 | $22,935 | $1,100 | - | 5.5% | |
| Pension plan contributions | $21,333 | $10,667 | $10,666 | - | 4.9% | |
| Conferences, conventions and meetings | $15,562 | $15,562 | - | - | 3.6% | |
| Payroll taxes | $11,643 | $5,821 | $5,822 | - | 2.7% | |
| Other salaries and wages | $6,118 | $6,118 | - | - | 1.4% | |
| Other (as described) | YOUTH PREVENTION ACTIVI | $5,023 | $5,023 | - | - | 1.1% |
| Insurance | $3,228 | $3,228 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,811 | $1,811 | - | - | 0.4% |
| Information technology | $1,320 | $1,320 | - | - | 0.3% | |
| Other (as described) | LICENSES AND PERMITS | $409 | $400 | $9 | - | 0.1% |
| Total | $438,290 | 100% |
2016 · Form 990 · $278,974 spent · pay $196,789 · grants $0 · events $5,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $137,851 | $68,926 | $68,925 | - | 49.4% | |
| Other employee benefits | $35,754 | $17,877 | $17,877 | - | 12.8% | |
| Occupancy | $26,597 | $19,948 | $6,649 | - | 9.5% | |
| Other (as described) | Supplies | $17,744 | $17,744 | - | - | 6.4% |
| Fees: accounting | $11,100 | $10,200 | $900 | - | 4.0% | |
| Payroll taxes | $10,746 | $5,731 | $5,015 | - | 3.9% | |
| Pension plan contributions | $9,832 | $5,244 | $4,588 | - | 3.5% | |
| Travel | $8,710 | $8,710 | - | - | 3.1% | |
| Fees: other services | $6,100 | $5,200 | $900 | - | 2.2% | |
| Other (as described) | Telephone | $3,693 | $2,770 | $923 | - | 1.3% |
| Conferences, conventions and meetings | $2,807 | $2,807 | - | - | 1.0% | |
| Other (as described) Event | Cultural Events | $2,797 | $2,797 | - | - | 1.0% |
| Other salaries and wages | $2,606 | $2,606 | - | - | 0.9% | |
| All other expenses | $1,401 | $1,401 | - | - | 0.5% | |
| Other (as described) | Repairs and Maintenance | $1,236 | - | $1,236 | - | 0.4% |
| Total | $278,974 | 100% |
2015 · Form 990 · $306,594 spent · pay $199,336 · grants $0 · events $9,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $131,582 | $65,791 | $65,791 | - | 42.9% | |
| Other employee benefits | $35,752 | $17,876 | $17,876 | - | 11.7% | |
| Occupancy | $26,951 | $20,213 | $6,738 | - | 8.8% | |
| Other (as described) | Supplies | $25,310 | $25,310 | - | - | 8.3% |
| Fees: accounting | $17,200 | $10,200 | $7,000 | - | 5.6% | |
| Travel | $12,388 | $12,388 | - | - | 4.0% | |
| Other salaries and wages | $11,160 | $11,160 | - | - | 3.6% | |
| Payroll taxes | $10,938 | $5,896 | $5,042 | - | 3.6% | |
| Pension plan contributions | $9,904 | $5,067 | $4,837 | - | 3.2% | |
| Fees: other services | $7,675 | $6,550 | $1,125 | - | 2.5% | |
| Conferences, conventions and meetings | $5,803 | $5,803 | - | - | 1.9% | |
| Other (as described) Event | Cultural Events | $3,876 | $3,876 | - | - | 1.3% |
| Other (as described) | Telephone | $3,691 | $2,768 | $923 | - | 1.2% |
| Other (as described) | Repairs and Maintenance | $2,774 | - | $2,774 | - | 0.9% |
| All other expenses | $1,590 | $1,590 | - | - | 0.5% | |
| Total | $306,594 | 100% |
2014 · Form 990 · $281,628 spent · pay $189,577 · grants $0 · events $12,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $131,885 | $66,348 | $65,537 | - | 46.8% | |
| Other employee benefits | $35,420 | $17,710 | $17,710 | - | 12.6% | |
| Occupancy | $26,601 | $19,951 | $6,650 | - | 9.4% | |
| Other (as described) | Supplies | $17,076 | $17,076 | - | - | 6.1% |
| Travel | $11,678 | $11,678 | - | - | 4.1% | |
| Fees: accounting | $11,050 | $10,200 | $850 | - | 3.9% | |
| Payroll taxes | $10,365 | $5,314 | $5,051 | - | 3.7% | |
| Pension plan contributions | $9,394 | $4,806 | $4,588 | - | 3.3% | |
| Other (as described) Event | Cultural Events | $6,409 | $6,409 | - | - | 2.3% |
| Conferences, conventions and meetings | $6,382 | $6,382 | - | - | 2.3% | |
| Fees: other services | $5,955 | $4,895 | $1,060 | - | 2.1% | |
| Other (as described) | Telephone | $4,066 | $3,049 | $1,017 | - | 1.4% |
| Other salaries and wages | $2,513 | $2,513 | - | - | 0.9% | |
| All other expenses | $1,578 | $1,024 | $554 | - | 0.6% | |
| Other (as described) | Miscellaneous | $1,256 | $1,256 | - | - | 0.4% |
| Total | $281,628 | 100% |
2013 · Form 990 · $287,769 spent · pay $190,004 · grants $0 · events $11,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $127,964 | $63,982 | $63,982 | - | 44.5% | |
| Other employee benefits | $33,716 | $16,858 | $16,858 | - | 11.7% | |
| Occupancy | $29,345 | $22,009 | $7,336 | - | 10.2% | |
| Other (as described) | Supplies | $19,172 | $19,172 | - | - | 6.7% |
| Fees: accounting | $16,575 | $9,825 | $6,750 | - | 5.8% | |
| Payroll taxes | $10,521 | $5,470 | $5,051 | - | 3.7% | |
| Pension plan contributions | $9,386 | $4,799 | $4,587 | - | 3.3% | |
| Other salaries and wages | $8,417 | $8,417 | - | - | 2.9% | |
| Fees: other services | $8,329 | $7,609 | $720 | - | 2.9% | |
| Other (as described) Event | Cultural Events | $6,488 | $6,488 | - | - | 2.3% |
| Conferences, conventions and meetings | $5,222 | $5,222 | - | - | 1.8% | |
| Travel | $4,644 | $4,644 | - | - | 1.6% | |
| Other (as described) | Telephone | $3,886 | $2,915 | $971 | - | 1.4% |
| All other expenses | $2,772 | $1,441 | $1,331 | - | 1.0% | |
| Other (as described) | Youth Prevention Activities | $1,332 | $1,332 | - | - | 0.5% |
| Total | $287,769 | 100% |
2012 · Form 990 · $281,874 spent · pay $202,974 · grants $0 · events $2,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $126,030 | $63,015 | $63,015 | - | 44.7% | |
| Occupancy | $36,238 | $27,178 | $9,060 | - | 12.9% | |
| Other employee benefits | $33,666 | $16,833 | $16,833 | - | 11.9% | |
| Other salaries and wages | $21,575 | $21,575 | - | - | 7.7% | |
| Fees: accounting | $13,303 | $13,303 | - | - | 4.7% | |
| Payroll taxes | $11,417 | $6,561 | $4,856 | - | 4.1% | |
| Pension plan contributions | $10,286 | $5,875 | $4,411 | - | 3.6% | |
| Other (as described) | Supplies | $9,765 | $9,765 | - | - | 3.5% |
| Other (as described) | Telephone | $4,855 | $3,641 | $1,214 | - | 1.7% |
| Other (as described) | Repairs and Maintenance | $3,420 | - | $3,420 | - | 1.2% |
| All other expenses | $3,044 | $3,044 | - | - | 1.1% | |
| Fees: other services | $2,418 | $2,068 | $350 | - | 0.9% | |
| Other (as described) | Youth Prevention Activities | $2,406 | $2,406 | - | - | 0.9% |
| Conferences, conventions and meetings | $2,319 | $2,319 | - | - | 0.8% | |
| Travel | $1,132 | $1,132 | - | - | 0.4% | |
| Total | $281,874 | 100% |
2009 · Form 990EZ · $287,040 spent · pay $160,731 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $160,731 | 56.0% | |
| Other expenses (detail on Schedule O) | $72,082 | 25.1% | |
| Occupancy, rent, utilities, maintenance | $38,819 | 13.5% | |
| Fees to independent contractors | $15,126 | 5.3% | |
| Printing, publications, postage | $282 | 0.1% | |
| Total | $287,040 | 100% |