METRO ATLANTA RECOVERY RESIDENCES INC
Cite this
Plain text METRO ATLANTA RECOVERY RESIDENCES INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/237442673. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). METRO ATLANTA RECOVERY RESIDENCES INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237442673
MLA “METRO ATLANTA RECOVERY RESIDENCES INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/237442673. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.1M · expenses $7.5M · assets $3.2M
- Also known as
- INC
- EIN
- 23-7442673
- Address
- 285 CLEARVIEW PLACE, DORAVILLE, GA 30340-0000
- Website
- WWW.MARRINC.ORG
- NTEE code
- F22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O. METRO ATLANTA RECOVERY RESIDENCES, INC. (MARR) IS RECOGNIZED AS ONE OF THE MOST COST EFFECTIVE TREATMENT FACILITIES FOR DRUG AND ALCOHOL ABUSE IN THE UNITED STATES. OUR MISSION IS TO BRING LASTING, TOTAL RECOVERY THROUGH HIGH QUALITY AND COST EFFECTIVE GENDER SPECIFIC LONG TERM TREATMENT PROGRAMS. THE THERAPEUTIC COMMUNITY MODEL, USED BY MARR, AS THE PRIMARY AGENT OF CHANGE, PROMOTES ACCOUNTABILITY, RESPONSIBILITY, AND ACCEPTANCE. TOGETHER IN A HOMELIKE SETTING, CLIENTS LEARN TO LIVE HEALTHIER LIVES BY PRACTICING THE DAILY ACTIVITIES OF EMPLOYMENT, GROUPS, TREATMENT, AND HOME LIFE WITHIN THE THERAPEUTIC COMMUNITY AND THEREBY DEVELOP THE NECESSARY LIFE SKILLS FOR LONG TERM RECOVERY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Mr David Tate (former) | DIRECTOR, INFORMATION TECH | 2015-2017 | $116,327 | $328,675 | 1 |
| Bill Andersen (former) | CEO | 2020 | $239,275 | $239,275 | 1 |
| Patrice Alexander (former) | CEO | 2021-2023 | $151,122 | $234,199 | 1 |
| Kenneth R Crump (former) | CFO | 2021-2022 | $0 | $229,567 | 1 |
| Mr Jim Seckman (former) | CEO (NON-VOTING MEMBER) | 2016-2017 | $115,953 | $225,314 | 1 |
| Mr Douglas N Brush (former) | MRC DIRECTOR (FORMER PRESIDENT) | 2016-2017 | $113,089 | $218,893 | 1 |
| William Anderson (former) | CEO | 2021-2022 | $0 | $202,393 | 1 |
| Mr Donnie Brown (former) | LIFETIME TRUSTEE (RETIRED) | 2014-2017 | $36,000 | $144,000 | 1 |
| Mr Guerry Dyes Ret'd 122015 (former) | CEO (NON-VOTING MEMBER) | 2015 | $130,434 | $130,434 | 1 |
| Mr Guerry Dyes (former) | CEO (EX-OFFICIO/NON-VOTING) | 2014 | $123,838 | $123,838 | 1 |
| Rick Crump (former) | CFO | 2019-2020 | $107,000 | $107,000 | 1 |
| Bill Anderson (former) | CEO | 2018-2019 | $0 | $103,342 | 1 |
| Michael Dorr (former) | CFO | 2018 | $102,000 | $102,000 | 1 |
| MR JIM SECKMAN From 012016 (former) | CEO (NON-VOTING MEMBER) | 2015 | $89,253 | $89,253 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Trey Carter | PRESIDENT | 2024 | Not reported | $0 reported | 1 |
| Matt Crouch | BOARD MEMBER | 2024 | Not reported | $0 reported | 1 |
| Ron Fincher | VICE-PRESIDE | 2024 | Not reported | $0 reported | 1 |
| Trad Leithead | SECRETARY | 2024 | Not reported | $0 reported | 1 |
| Samantha Smith | CFO | 2024 | 40 | $0 reported | 1 |
| Todd Stumbo | CEO | 2024 | 40 | $0 reported | 1 |
| Bill Barnes (former) | CHAIR | 2021-2023 | Not reported | $0 reported | 1 |
| Jack Carrig (former) | BOARD MEMBER | 2022-2023 | Not reported | $0 reported | 1 |
| Ken Cornelius (former) | BOARD MEMBER | 2021-2023 | Not reported | $0 reported | 1 |
| Stacee Flanagan (former) | SECRETARY | 2016-2023 | Not reported | $0 reported | 1 |
| Shelia Hodges (former) | BOARD MEMBER | 2021-2023 | Not reported | $0 reported | 1 |
| Thomas J Bennett Jr (former) | SECRETARY | 2021-2023 | Not reported | $0 reported | 1 |
| Tad Leithead (former) | VICE-CHAIR | 2021-2023 | Not reported | $0 reported | 1 |
| Donald May (former) | BOARD MEMBER | 2021-2023 | Not reported | $0 reported | 1 |
| Dr Tim L Melton (former) | LIFETIME TRU | 2014-2023 | Not reported | $0 reported | 1 |
| Ken Sternad (former) | BOARD MEMBER | 2014-2023 | Not reported | $0 reported | 1 |
| Rob Winborne (former) | BOARD MEMBER | 2021-2023 | Not reported | $0 reported | 1 |
| Jeff Breedlove (former) | BOARD MEMBER | 2021 | Not reported | $0 reported | 1 |
| Patrick E Burns (former) | CHAIRPERSON | 2021 | Not reported | $0 reported | 1 |
| Laurie Dhue (former) | BOARD MEMBER | 2021 | Not reported | $0 reported | 1 |
| Dan Phelan (former) | BOARD MEMBER | 2021 | Not reported | $0 reported | 1 |
| David Seem (former) | BOARD MEMBER | 2014-2021 | Not reported | $0 reported | 1 |
| Mrs Lisa Cassilly (former) | EXECUTIVE CO | 2016-2019 | Not reported | $0 reported | 1 |
| Mr Phil Mccurdy (former) | DIRECTOR | 2016-2019 | Not reported | $0 reported | 1 |
| Mr Ralph Pasquariello (former) | EXECUTIVE CO | 2018-2019 | Not reported | $0 reported | 1 |
| Mr Robert S Winborne (former) | EXECUTIVE CO | 2018-2019 | Not reported | $0 reported | 1 |
| Mr Jim Emshoff (former) | DIRECTOR | 2016-2018 | Not reported | $0 reported | 1 |
| Dr Tom Fariss (former) | DIRECTOR | 2014-2018 | Not reported | $0 reported | 1 |
| Captain Jim Graham (former) | EXECUTIVE CO | 2014-2018 | Not reported | $0 reported | 1 |
| Mr William Barnes (former) | CHAIRMAN | 2014-2017 | 0 | $0 reported | 1 |
| Mr Craig Kitchin (former) | FINANCE COMMITTEE CHAIR | 2014-2017 | 0 | $0 reported | 1 |
| Mr Ken Thompson (former) | TRUSTEE AFFAIRS COMMITTEE | 2014-2017 | 0 | $0 reported | 1 |
| Mr Rick Andre (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 1 |
| Mr Barry Daniel (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 1 |
| Mr Scott Unger (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Mr James Grosklaus (former) | LIFETIME TRUSTEE | 2014-2017 | 0 | $0 reported | 1 |
| Mrs Kelly Brown (former) | Director | 2016 | 0 | $0 reported | 1 |
| Mr Doug Liptak (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
| Mr Lew Belote (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Mr Dave Cormack (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Mr David George (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Captain James C Graham (former) | Director | 2015 | 0 | $0 reported | 1 |
| Mr Thomas Fowler Iii (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Mrs Russell Huber (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 112 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREY CARTER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MATT CROUCH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RON FINCHER | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| TRAD LEITHEAD | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA SMITH | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| TODD STUMBO | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $151K · 110 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE ALEXANDER | CEO | 40 | $151,122 | $0 | $0 | $151,122 | 1 |
| BILL BARNES | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JACK CARRIG | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEN CORNELIUS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STACEE FLANAGAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SHELIA HODGES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS J BENNETT JR | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TAD LEITHEAD | VICE-CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| DONALD MAY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR TIM L MELTON | LIFETIME TRU | - | $0 | $0 | $0 | $0 | 1 |
| KEN STERNAD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROB WINBORNE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $205K · 110 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH R CRUMP | FORMER CFO | 40 | $121,834 | $0 | $0 | $121,834 | 1 |
| PATRICE ALEXANDER | CEO | 40 | $83,077 | $0 | $0 | $83,077 | 1 |
| BILL BARNES | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JACK CARRIG | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEN CORNELIUS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STACEE FLANAGAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SHELIA HODGES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS J BENNETT JR | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TAD LEITHEAD | VICE-CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| DONALD MAY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR TIM L MELTON | LIFETIME TRU | - | $0 | $0 | $0 | $0 | 1 |
| KEN STERNAD | PAST CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| ROB WINBORNE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ANDERSON | CEO | - | $0 | $0 | $0 | $0 | 1 |
| KENNETH R CRUMP | CFO | - | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $310K · 134 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ANDERSON | CEO | 40 | $202,393 | $0 | $0 | $202,393 | 1 |
| KENNETH R CRUMP | CFO | 40 | $107,733 | $0 | $0 | $107,733 | 1 |
| BILL BARNES | VICE-CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| JEFF BREEDLOVE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PATRICK E BURNS | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| KEN CORNELIUS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAURIE DHUE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STACEE FLANAGAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHELIA HODGES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS J BENNETT JR | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TAD LEITHEAD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DONALD MAY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR TIM L MELTON | LIFETIME TRU | - | $0 | $0 | $0 | $0 | 1 |
| DAN PHELAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID SEEM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEN STERNAD | PAST CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| ROB WINBORNE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PATRICE ALEXANDER | CEO | - | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $346K · 91 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL ANDERSEN | CEO | - | $239,275 | $0 | $0 | $239,275 | 1 |
| RICK CRUMP | CFO | 40 | $107,000 | $0 | $0 | $107,000 | 1 |
| MS STACEE FLANAGAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR TIM L MELTON | LIFETIME TRU | - | $0 | $0 | $0 | $0 | 1 |
| MR DAVID SEEM | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| MR KEN STERNAD | CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 268 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MRS LISA CASSILLY | EXECUTIVE CO | - | $0 | $0 | $0 | $0 | 1 |
| MS STACEE FLANAGAN | MARKETING/SE | - | $0 | $0 | $0 | $0 | 1 |
| MR PHIL MCCURDY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR TIM L MELTON | LIFETIME TRU | - | $0 | $0 | $0 | $0 | 1 |
| MR RALPH PASQUARIELLO | EXECUTIVE CO | - | $0 | $0 | $0 | $0 | 1 |
| MR DAVID SEEM | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MR KEN STERNAD | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT S WINBORNE | EXECUTIVE CO | - | $0 | $0 | $0 | $0 | 1 |
| BILL ANDERSON | CEO | - | $0 | $0 | $0 | $0 | 1 |
| RICK CRUMP | CFO | - | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $205K · 129 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL ANDERSON | CEO | 40 | $103,342 | $0 | $0 | $103,342 | 1 |
| MICHAEL DORR | CFO | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| MR KEN STERNAD | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| MRS LISA CASSILLY | EXECUTIVE CO | - | $0 | $0 | $0 | $0 | 1 |
| MR JIM EMSHOFF | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR TOM FARISS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MR DAVID SEEM | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| MR RALPH PASQUARIELLO | EXECUTIVE CO | - | $0 | $0 | $0 | $0 | 1 |
| MS STACEE FLANAGAN | MARKETING/SE | - | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN JIM GRAHAM | EXECUTIVE CO | - | $0 | $0 | $0 | $0 | 1 |
| MR PHIL MCCURDY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR TIM L MELTON | LIFETIME TRU | - | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT S WINBORNE | EXECUTIVE CO | - | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 4 paid, $381K · 129 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR DAVID TATE | DIRECTOR, INFORMATION TECH | 40 | $109,903 | $0 | $6,424 | $116,327 | 1 |
| MR JIM SECKMAN | CEO (NON-VOTING MEMBER) | 40 | $104,892 | $0 | $11,061 | $115,953 | 1 |
| MR DOUGLAS N BRUSH | MRC DIRECTOR (FORMER PRESIDENT) | 40 | $100,437 | $0 | $12,652 | $113,089 | 1 |
| MR DONNIE BROWN | LIFETIME TRUSTEE (RETIRED) | 0 | $0 | $0 | $36,000 | $36,000 | 1 |
| MR WILLIAM BARNES | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MR DAVID SEEM | VICE CHAIRMAN & SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MR CRAIG KITCHIN | FINANCE COMMITTEE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR KEN THOMPSON | TRUSTEE AFFAIRS COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MR KEN STERNAD | DEVELOPMENT COMMITTEE CHAI | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS STACEE FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR RICK ANDRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS LISA CASSILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR BARRY DANIEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TOM FARISS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JIM EMSHOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN JIM GRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR PHIL MCCURDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR SCOTT UNGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TIM MELTON | DIRECTOR/LIFETIME TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JAMES GROSKLAUS | LIFETIME TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 4 paid, $359K · 139 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Jim Seckman | CEO (NON-VOTING MEMBER) | 40 | $100,369 | $0 | $8,992 | $109,361 | 1 |
| Mr David Tate | Director, Information Technology | 40 | $104,646 | $0 | $3,094 | $107,740 | 1 |
| Mr Douglas N Brush | MRC Director (Former President) | 40 | $83,102 | $0 | $22,702 | $105,804 | 1 |
| Mr Donnie Brown | Lifetime Trustee (Retired) | 0 | $0 | $0 | $36,000 | $36,000 | 1 |
| Mr William Barnes | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr David Seem | Vice Chairman & Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Craig Kitchin | Finance Committee Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Ken Thompson | Trustee Affairs Committee Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Ken Sternad | Development Committee Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Stacee Flanagan | Marketing Committee Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Rick Andre | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Kelly Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mrs Lisa Cassilly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Barry Daniel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Tom Fariss | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Jim Emshoff | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Captain Jim Graham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Doug Liptak | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Phil McCurdy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Scott Unger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Tim Melton | Director/Lifetime Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr James Grosklaus | Lifetime Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 4 paid, $360K · 127 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Guerry Dyes Ret'd 122015 | CEO (NON-VOTING MEMBER) | 40 | $130,000 | $0 | $434 | $130,434 | 1 |
| MR DAVID TATE | Director, Information Technology | 40 | $103,755 | $0 | $853 | $104,608 | 1 |
| MR JIM SECKMAN From 012016 | CEO (NON-VOTING MEMBER) | 40 | $88,854 | $0 | $399 | $89,253 | 1 |
| Mr Donnie Brown | Director | 0 | $0 | $0 | $36,000 | $36,000 | 1 |
| Mr Rick Andre | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr William Barnes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Lew Belote | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Dave Cormack | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Barry Daniel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Tom Fariss | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr David George | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Captain James C Graham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr James Grosklaus | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Craig Kitchin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Doug Liptak | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Tim L Melton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr David Seem | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Ken Sternad | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mr Ken Thompson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $160K · 117 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR GUERRY DYES | CEO (EX-OFFICIO/NON-VOTING) | 40 | $123,001 | $0 | $837 | $123,838 | 1 |
| MR DONNIE BROWN | DIRECTOR | 0 | $0 | $0 | $36,000 | $36,000 | 1 |
| MR RICK ANDRE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| MR WILLIAM BARNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR LEW BELOTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR DAVE CORMACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR BARRY DANIEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TOM FARISS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR THOMAS FOWLER III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR DAVID GEORGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN JIM GRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR JAMES GROSKLAUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MRS RUSSELL HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR CRAIG KITCHIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR DOUG LIPTAK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR TIM MELTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR DAVID SEEM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR KEN STERNAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR KEN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| NOVACREST LLC | BROOKHAVEN, GA | ACCOUNTING | $122,845 |
2022 · 1 contractor · $353K
| Name | Location | Service | Paid |
|---|---|---|---|
| SALVEO INTEGRATIVE HEALTH | LAWRENCEVILLE, GA | MEDICAL WELLNES | $353,063 |
2021 · 1 contractor · $202K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW FOCUS ADDICTION AND BEHAVIORAL H | CUMMING, GA | MEDICAL WELLNES | $202,000 |
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.
2024 · 1 grant to organizations · $250K
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 | ||||||||
| $7,090,484 | $7,460,577 | $3,182,689 | $1,300,318 | $3,595,364 | $2,153,154 | - | 112 | 25 |
| 2023 · Form 990 | ||||||||
| $7,922,757 | $8,602,914 | $3,226,196 | $1,649,052 | $4,015,080 | $2,282,903 | $151,122 | 110 | 25 |
| 2023 · Form 990 | ||||||||
| $7,919,650 | $8,852,479 | $3,521,444 | $1,396,380 | $4,015,080 | $2,061,773 | $151,122 | 110 | 25 |
| 2022 · Form 990 | ||||||||
| $6,773,894 | $7,633,822 | $3,724,354 | $2,488,010 | $3,950,366 | $2,497,209 | $83,077 | 110 | 25 |
| 2021 · Form 990 | ||||||||
| $7,942,737 | $8,281,195 | $4,382,464 | $3,380,487 | $3,870,230 | $3,799,309 | $310,126 | 134 | 25 |
| 2020 · Form 990 | ||||||||
| $9,746,580 | $9,137,117 | $4,791,110 | $3,796,822 | $5,114,559 | $4,632,021 | $346,275 | 91 | - |
| 2019 · Form 990 | ||||||||
| $7,454,517 | $9,042,191 | $5,160,043 | $3,129,175 | $3,945,402 | $3,509,115 | - | 268 | - |
| 2018 · Form 990 | ||||||||
| $7,409,585 | $8,100,775 | $5,521,733 | $4,677,236 | $3,738,597 | $3,566,745 | $205,342 | 129 | - |
| 2017 · Form 990 | ||||||||
| $7,255,173 | $7,751,005 | $6,154,730 | $5,241,511 | $3,972,949 | $3,242,974 | $115,953 | 129 | 120 |
| 2016 · Form 990 | ||||||||
| $7,457,337 | $7,310,122 | $6,627,868 | $5,719,154 | $3,678,640 | $3,747,909 | $109,361 | 139 | 120 |
| 2015 · Form 990 | ||||||||
| $7,560,979 | $7,830,051 | $6,460,917 | $5,558,512 | $3,568,047 | $3,531,403 | $219,687 | 127 | 75 |
| 2014 · Form 990 | ||||||||
| $7,509,696 | $8,038,883 | $7,293,303 | $5,784,215 | $3,669,310 | $3,575,962 | $123,839 | 117 | 75 |
Funders of this organization
26 grantors reported grants to this organization, $1,315,624 in all, tax years 2010 to 2025; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $449,800 | 2024 | $8,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2010-2013, 2017, 2019-2024 | 11 | $231,660 | 2024 | $50,000 | show |
| WATERFALL FOUNDATION INC | Public charity | Exact | 2017, 2022 | 2 | $85,000 | 2022 | $50,000 | show |
| ATLANTA FOUNDATION | Private foundation | Fuzzy filed as “METRO ATLANTA RECOVERY RESIDENCES INC” | 2020-2024 | 5 | $77,100 | 2024 | $4,600 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $59,020 | 2024 | $33,050 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2020-2021, 2024 | 4 | $58,250 | 2024 | $12,250 | show |
| KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC | Public charity | Exact | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| MILLER ZELL CHARITIES INC | Public charity | Exact | 2022-2024 | 3 | $45,000 | 2024 | $10,000 | show |
| SPARTANBURG COUNTY FOUNDATION | DAF sponsor | Exact | 2016, 2023-2025 | 4 | $44,250 | 2025 | $7,500 | show |
| IDA ALICE RYAN TR UW FBO LUCILLE K PETERS | Private foundation | Fuzzy filed as “METRO ATLANTA RECOVERY RESIDENCES INC” | 2021-2024 | 4 | $40,000 | 2024 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2023 | 2 | $34,500 | 2023 | $22,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 4 | $28,000 | 2024 | $6,000 | show |
| ATLANTA WOMENS FOUNDATION INC | DAF sponsor | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| GREYSTONE POWER FOUNDATION INC | Public charity | Exact | 2018-2019 | 2 | $22,500 | 2019 | $7,500 | show |
| AARON STRAUS AND LILLIE STRAUS FOUNDATION INC | Private foundation | Fuzzy filed as “METRO ATLANTA RECOVERY RESIDENCES INC” | 2013-2015 | 3 | $14,500 | 2015 | $4,500 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2016 | 1 | $11,263 | 2016 | $11,263 | show |
| TR UW CHARLES I BRANAN | Private foundation | Fuzzy filed as “METRO ATLANTA RECOVERY RESIDENCES INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| THOMAS H PITTS TRUST UW | Private foundation | Fuzzy filed as “METRO ATLANTA RECOVERY RESIDENCES INC” | 2021-2024 | 4 | $4,000 | 2024 | $1,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “METRO ATLANTA RECOVERY RESIDENCES INC” | 2019 | 1 | $2,000 | 2019 | $2,000 | show |
| DEVILLE FOUNDATION INC | Private foundation | Fuzzy filed as “METRO ATLANTA RECOVERY RESIDENCES INC” | 2017 | 1 | $2,000 | 2017 | $2,000 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “METRO ATLANTA RECOVERY RESIDENCES INC” | 2018 | 1 | $700 | 2018 | $700 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “METRO ATLANTA RECOVERY RESIDENCES INC” | 2020 | 1 | $431 | 2020 | $431 | show |
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| SPOKANE ADDICTION RECOVERY CENTERS INC | WA | F22 | $5,860,259 | $5,776,280 | CO-EXECUTIVE DIRECTOR | $175,457 | Same NTEE code F22, revenue within 2x |
| CHEMICAL ADDICTIONS RECOVERY EFFORT INC | FL | F22 | $9,716,689 | $9,786,367 | DIRECTOR/PRE | $0 | Same NTEE code F22, revenue within 2x |
| EPHRAIM RECOVERY | UT | F22 | $9,262,430 | $230,903 | President | $0 | Same NTEE code F22, revenue within 2x |
| STATE OF THE HEART RECOVERY INC | NM | F22 | $8,698,149 | $7,500,809 | EXECUTIVE DI | $367,791 | Same NTEE code F22, revenue within 2x |
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| RISE RECOVERY | TX | F22 | $3,933,017 | $3,557,736 | CEO | $231,140 | Same NTEE code F22, revenue within 2x |
| SAN ANTONIO LIFETIME RECOVERY INC | TX | F22 | $7,210,529 | $9,256,013 | FORMER CEO | $192,863 | Same NTEE code F22, revenue within 2x |
| ADDICTION RECOVERY CARE ASSOCIATION INC | NC | F22 | $6,392,207 | $5,412,031 | CHIEF EXECUTIVE OFFICER | $77,157 | Same NTEE code F22, revenue within 2x |
| ADDICTION RECOVERY INCORPORATED | MD | F22 | $5,437,061 | $5,155,591 | FORMER CEO | $148,558 | Same NTEE code F22, revenue within 2x |
| BAKERSFIELD RECOVERY SERVICES INC | CA | F22 | $5,905,127 | $6,028,513 | Executive Dir. | $100,960 | 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 |
| SAMARITAN RECOVERY COMMUNITY INC | TN | F22 | $6,210,319 | $5,024,577 | Executive Director | $207,202 | Same NTEE code F22, revenue within 2x |
| FELLOWSHIP RECOVERY COMMUNITY ORGANIZATION INC | FL | F22 | $3,972,346 | $4,163,412 | CEO | $101,536 | Same NTEE code F22, revenue within 2x |
| SOUTH TEXAS SUBSTANCE ABUSE RECOVERY SERVICES INC | TX | F22 | $5,690,364 | $4,912,606 | CEO | $269,694 | Same NTEE code F22, revenue within 2x |
| MILESTONE RECOVERY | ME | F22 | $8,747,435 | $9,101,295 | PSYCHIATRIST | $211,587 | Same NTEE code F22, revenue within 2x |
| VOTC INC | CA | F22 | $7,883,006 | $5,571,430 | DIRECTOR/CEO | $128,941 | Same NTEE code F22, revenue within 2x, similar mission |
| PENNSYLVANIA ORGANIZATION FOR WOMEN IN EARLY RECOVERY | PA | F22 | $9,437,466 | $6,275,047 | CHIEF EXECUTIVE OFFICER | $193,131 | Same NTEE code F22, revenue within 2x |
| RECOVERY CENTERS OF ARKANSAS INC | AR | F22 | $4,482,298 | $4,873,309 | EXECUTIVE DI | $127,060 | Same NTEE code F22, revenue within 2x |
| TEN SIXTEEN RECOVERY NETWORK | MI | F22 | $6,209,334 | $5,533,288 | President/CEO | $146,508 | Same NTEE code F22, revenue within 2x |
| EXPONENTS INC | NY | F22 | $4,495,625 | $4,626,891 | VP & CHIEF OPERATING OFFICER | $183,896 | Same NTEE code F22, 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 · $7,460,577 spent · pay $4,117,950 · grants $250,000 · events $250,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,022,591 | $3,049,928 | $780,794 | $191,869 | 53.9% | |
| Occupancy | $1,470,036 | $1,433,412 | $36,624 | - | 19.7% | |
| Fees: other services | $313,175 | $57,856 | $255,319 | - | 4.2% | |
| Office expenses | $301,553 | $145,183 | $156,370 | - | 4.0% | |
| Grants to US organizations and governments | $250,000 | $250,000 | - | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $247,919 | $102,334 | $145,585 | - | 3.3% |
| Advertising and promotion | $179,707 | $91,084 | $88,623 | - | 2.4% | |
| Insurance | $154,158 | $1,054 | $153,104 | - | 2.1% | |
| Other (as described) Event | SPECIAL EVENTS | $126,160 | - | - | $126,160 | 1.7% |
| Other (as described) | SUPPLIES | $101,057 | $80,811 | $20,246 | - | 1.4% |
| Pay: disqualified persons | $95,359 | $72,302 | $18,500 | $4,557 | 1.3% | |
| Other (as described) | BAD DEBT | $63,227 | $63,227 | - | - | 0.8% |
| Depreciation and depletion | $48,169 | $36,577 | $11,592 | - | 0.6% | |
| All other expenses | $39,329 | $3,844 | $35,485 | - | 0.5% | |
| Interest | $30,323 | - | $30,323 | - | 0.4% | |
| Conferences, conventions and meetings | $17,814 | $15,022 | $2,792 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $330,041 | $106,951 | reported apart | |||
| Total | $7,460,577 | 100% |
2023 · Form 990 · $8,602,914 spent · pay $5,015,506 · grants $0 · events $119,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,180,396 | $3,076,230 | $899,973 | $204,193 | 48.6% | |
| Occupancy | $1,361,203 | $1,293,994 | $66,423 | $786 | 15.8% | |
| Fees: other services | $586,999 | $113,562 | $465,687 | $7,750 | 6.8% | |
| Information technology | $373,949 | $207,709 | $150,934 | $15,306 | 4.3% | |
| Other employee benefits | $321,158 | $242,767 | $62,919 | $15,472 | 3.7% | |
| Payroll taxes | $287,760 | $220,567 | $53,931 | $13,262 | 3.3% | |
| All other expenses | $219,178 | $58,437 | $112,870 | $47,871 | 2.5% | |
| Pay: disqualified persons | $191,277 | $121,766 | $57,134 | $12,377 | 2.2% | |
| Other (as described) | SUPPLIES | $160,730 | $153,662 | $5,265 | $1,803 | 1.9% |
| Insurance | $153,413 | $38,353 | $115,060 | - | 1.8% | |
| Office expenses | $135,937 | $55,632 | $78,877 | $1,428 | 1.6% | |
| Advertising and promotion | $134,914 | $162 | $121,503 | $13,249 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $101,687 | $69,937 | $31,750 | - | 1.2% |
| Depreciation and depletion | $94,549 | $58,428 | $36,121 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS/REFUNDS | $82,184 | $52,730 | $29,454 | - | 1.0% |
| Other (as described) | BAD DEBT | $81,434 | $36,423 | $45,011 | - | 0.9% |
| Conferences, conventions and meetings | $67,584 | $13,413 | $54,099 | $72 | 0.8% | |
| Pension plan contributions | $34,915 | $23,717 | $8,988 | $2,210 | 0.4% | |
| Interest | $33,647 | $11,249 | $22,398 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $249,867 | $52,316 | reported apart | |||
| Total | $8,602,914 | 100% |
2022 · Form 990 · $7,633,822 spent · pay $4,588,609 · grants $0 · events $76,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,783,950 | $2,289,016 | $1,223,167 | $271,767 | 49.6% | |
| Occupancy | $981,760 | $981,760 | - | - | 12.9% | |
| Fees: other services | $517,369 | $120,613 | $393,118 | $3,638 | 6.8% | |
| All other expenses | $459,085 | $231,512 | $177,914 | $49,659 | 6.0% | |
| Other (as described) | SUPPLIES | $295,441 | $51,198 | $231,056 | $13,187 | 3.9% |
| Payroll taxes | $282,913 | $179,102 | $87,253 | $16,558 | 3.7% | |
| Other employee benefits | $280,187 | $169,470 | $105,122 | $5,595 | 3.7% | |
| Other (as described) | UTILITIES | $223,001 | $194,566 | $28,435 | - | 2.9% |
| Other (as described) | TELEPHONE | $148,566 | $81,172 | $67,394 | - | 1.9% |
| Insurance | $125,330 | - | $125,330 | - | 1.6% | |
| Depreciation and depletion | $122,508 | $95,213 | $27,295 | - | 1.6% | |
| Pay: disqualified persons | $121,834 | $73,697 | $39,377 | $8,760 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $83,077 | $50,253 | $26,851 | $5,973 | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $67,817 | $55,308 | $12,509 | - | 0.9% |
| Advertising and promotion | $67,159 | - | $15,345 | $51,814 | 0.9% | |
| Pension plan contributions | $36,648 | $11,788 | $22,921 | $1,939 | 0.5% | |
| Travel | $19,440 | $2,776 | $309 | $16,355 | 0.3% | |
| Office expenses | $15,335 | $4,552 | $2,795 | $7,988 | 0.2% | |
| Interest | $2,402 | - | $2,402 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $385,851 | $76,209 | reported apart | |||
| Total | $7,633,822 | 100% |
2021 · Form 990 · $8,281,195 spent · pay $5,148,541 · grants $0 · events $62,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,489,306 | $2,401,604 | $1,433,828 | $653,874 | 54.2% | |
| Occupancy | $867,100 | $867,100 | - | - | 10.5% | |
| All other expenses | $562,303 | $294,751 | $192,697 | $74,855 | 6.8% | |
| Payroll taxes | $315,930 | $174,329 | $92,678 | $48,923 | 3.8% | |
| Other employee benefits | $311,222 | $180,971 | $115,667 | $14,584 | 3.8% | |
| Other (as described) | SUPPLIES | $307,992 | $63,307 | $234,025 | $10,660 | 3.7% |
| Fees: other services | $301,639 | $47,434 | $253,867 | $338 | 3.6% | |
| Other (as described) | UTILITIES | $225,564 | $194,469 | $31,095 | - | 2.7% |
| Depreciation and depletion | $214,941 | $175,765 | $39,176 | - | 2.6% | |
| Other (as described) | TELEPHONE | $175,262 | $88,220 | $84,133 | $2,909 | 2.1% |
| Advertising and promotion | $158,236 | - | $4,218 | $154,018 | 1.9% | |
| Other (as described) | SCHOLARSHIPS | $136,405 | $136,405 | - | - | 1.6% |
| Insurance | $122,386 | - | $122,386 | - | 1.5% | |
| Pension plan contributions | $32,083 | $13,258 | $15,170 | $3,655 | 0.4% | |
| Travel | $29,993 | $3,105 | $2,325 | $24,563 | 0.4% | |
| Office expenses | $20,655 | $2,186 | $11,594 | $6,875 | 0.2% | |
| Interest | $10,178 | - | $10,178 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $270,834 | $62,118 | reported apart | |||
| Total | $8,281,195 | 100% |
2020 · Form 990 · $9,137,117 spent · pay $5,305,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,945,397 | $2,610,267 | $1,598,581 | $736,549 | 54.1% | |
| Fees: other services | $1,323,853 | $2,391,527 | -$894,841 | -$172,833 | 14.5% | |
| Occupancy | $948,800 | $948,800 | - | - | 10.4% | |
| Insurance | $552,241 | $301,242 | $231,199 | $19,800 | 6.0% | |
| Fees: legal | $396,691 | $144,166 | $247,875 | $4,650 | 4.3% | |
| Office expenses | $394,015 | $83,292 | $298,967 | $11,756 | 4.3% | |
| Payroll taxes | $329,089 | $178,923 | $99,666 | $50,500 | 3.6% | |
| Depreciation and depletion | $183,360 | $164,760 | $16,704 | $1,896 | 2.0% | |
| Pension plan contributions | $30,729 | $5,881 | $20,078 | $4,770 | 0.3% | |
| Advertising and promotion | $23,977 | $156 | $5,054 | $18,767 | 0.3% | |
| Travel | $8,965 | $123 | $295 | $8,547 | 0.1% | |
| Total | $9,137,117 | 100% |
2019 · Form 990 · $9,042,191 spent · pay $5,036,345 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,548,884 | $2,896,678 | $1,199,416 | $452,790 | 50.3% | |
| Fees: other services | $2,784,837 | $1,729,905 | $635,297 | $419,635 | 30.8% | |
| Insurance | $569,330 | $312,030 | $223,290 | $34,010 | 6.3% | |
| Fees: legal | $351,331 | $165,364 | $185,967 | - | 3.9% | |
| Payroll taxes | $321,404 | $207,699 | $84,006 | $29,699 | 3.6% | |
| Depreciation and depletion | $216,757 | $198,156 | $16,705 | $1,896 | 2.4% | |
| Pension plan contributions | $166,057 | - | $163,310 | $2,747 | 1.8% | |
| Office expenses | $55,315 | $1,179 | $31,355 | $22,781 | 0.6% | |
| Travel | $17,241 | $1,758 | $27 | $15,456 | 0.2% | |
| Advertising and promotion | $11,035 | - | $5,572 | $5,463 | 0.1% | |
| Total | $9,042,191 | 100% |
2018 · Form 990 · $8,100,775 spent · pay $4,677,730 · grants $310,751 · events $333,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,896,409 | $3,549,827 | $154,667 | $191,915 | 48.1% | |
| Fees: other services | $1,802,032 | $1,570,832 | $154,493 | $76,707 | 22.2% | |
| Occupancy | $879,037 | $879,037 | - | - | 10.9% | |
| Other employee benefits | $499,509 | $473,084 | $7,859 | $18,566 | 6.2% | |
| Grants to US individuals | $310,751 | $310,751 | - | - | 3.8% | |
| Payroll taxes | $281,812 | $260,359 | $7,973 | $13,480 | 3.5% | |
| Depreciation and depletion | $214,199 | $195,598 | $16,705 | $1,896 | 2.6% | |
| Insurance | $136,946 | $130,647 | $5,399 | $900 | 1.7% | |
| Advertising and promotion | $30,671 | $1,989 | $28,682 | - | 0.4% | |
| Office expenses | $21,855 | $1,136 | $15,286 | $5,433 | 0.3% | |
| Interest | $14,405 | $14,405 | - | - | 0.2% | |
| Travel | $13,149 | $13,149 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $365,884 | $333,086 | reported apart | |||
| Total | $8,100,775 | 100% |
2017 · Form 990 · $7,751,005 spent · pay $4,959,318 · grants $259,374 · events $82,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,017,890 | $3,769,304 | $39,506 | $209,080 | 51.8% | |
| Occupancy | $1,001,525 | $996,674 | $4,158 | $693 | 12.9% | |
| Other employee benefits | $510,403 | $482,811 | $8,484 | $19,108 | 6.6% | |
| Office expenses | $344,882 | $315,463 | $19,000 | $10,419 | 4.4% | |
| Payroll taxes | $289,659 | $267,689 | $8,213 | $13,757 | 3.7% | |
| Grants to US individuals | $259,374 | $259,374 | - | - | 3.3% | |
| Fees: other services | $239,957 | $228,468 | $9,848 | $1,641 | 3.1% | |
| Depreciation and depletion | $227,904 | $216,913 | $9,421 | $1,570 | 2.9% | |
| Other (as described) | LAB FEES | $139,988 | $139,988 | - | - | 1.8% |
| All other expenses | $128,596 | $117,681 | $9,051 | $1,864 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $115,953 | $11,595 | $92,763 | $11,595 | 1.5% | |
| Travel | $85,631 | $82,322 | $2,737 | $572 | 1.1% | |
| Insurance | $81,967 | $70,492 | $9,836 | $1,639 | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $74,403 | $71,817 | $2,217 | $369 | 1.0% |
| Other (as described) | GROCERIES | $72,804 | $72,531 | - | $273 | 0.9% |
| Other (as described) | COLLECTION FEES | $70,786 | $65,717 | $4,345 | $724 | 0.9% |
| Conferences, conventions and meetings | $28,776 | $26,193 | $2,214 | $369 | 0.4% | |
| Pension plan contributions | $25,413 | $23,266 | $951 | $1,196 | 0.3% | |
| Advertising and promotion | $19,434 | $16,368 | $2,199 | $867 | 0.3% | |
| Interest | $15,660 | - | $15,660 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $33,032 | $53,619 | reported apart | |||
| Total | $7,751,005 | 100% |
2016 · Form 990 · $7,310,122 spent · pay $4,621,875 · grants $110,110 · events $77,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,738,047 | $3,427,519 | $193,479 | $117,049 | 51.1% | |
| Occupancy | $1,007,327 | $999,620 | $6,936 | $771 | 13.8% | |
| Other employee benefits | $472,606 | $432,328 | $28,254 | $12,024 | 6.5% | |
| Office expenses | $315,494 | $277,735 | $27,321 | $10,438 | 4.3% | |
| Payroll taxes | $275,876 | $254,023 | $13,928 | $7,925 | 3.8% | |
| Fees: other services | $240,601 | $224,801 | $14,220 | $1,580 | 3.3% | |
| Depreciation and depletion | $219,467 | $205,210 | $12,831 | $1,426 | 3.0% | |
| All other expenses | $183,166 | $170,583 | $10,891 | $1,692 | 2.5% | |
| Other (as described) | Lab Fees | $163,438 | $163,438 | $0 | $0 | 2.2% |
| Grants to US individuals | $110,110 | $110,110 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $109,361 | $109,361 | - | - | 1.5% | |
| Other (as described) | Groceries | $87,369 | $87,353 | $14 | $2 | 1.2% |
| Insurance | $82,818 | $66,255 | $14,907 | $1,656 | 1.1% | |
| Other (as described) | Collection Fees | $77,916 | $68,903 | $8,112 | $901 | 1.1% |
| Other (as described) | Bad Debts | $77,685 | $77,685 | $0 | $0 | 1.1% |
| Travel | $68,430 | $64,363 | $3,660 | $407 | 0.9% | |
| Pension plan contributions | $25,985 | $22,835 | $2,012 | $1,138 | 0.4% | |
| Conferences, conventions and meetings | $25,867 | $22,851 | $2,714 | $302 | 0.4% | |
| Interest | $16,842 | - | $16,842 | - | 0.2% | |
| Advertising and promotion | $11,717 | $9,615 | $1,892 | $210 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $53,060 | $51,371 | reported apart | |||
| Total | $7,310,122 | 100% |
2015 · Form 990 · $7,830,051 spent · pay $4,962,676 · grants $293,098 · events $72,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,888,339 | $3,599,299 | $187,520 | $101,520 | 49.7% | |
| Occupancy | $1,039,296 | $1,030,171 | $8,256 | $869 | 13.3% | |
| Other employee benefits | $534,237 | $491,498 | $27,436 | $15,303 | 6.8% | |
| Office expenses | $306,568 | $260,402 | $28,123 | $18,043 | 3.9% | |
| Grants to US individuals | $293,098 | $293,098 | - | - | 3.7% | |
| Payroll taxes | $291,999 | $272,075 | $12,932 | $6,992 | 3.7% | |
| Depreciation and depletion | $243,054 | $228,432 | $13,229 | $1,393 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $219,687 | $219,687 | - | - | 2.8% | |
| Fees: other services | $219,320 | $204,731 | $12,996 | $1,593 | 2.8% | |
| All other expenses | $180,195 | $170,209 | $7,135 | $2,851 | 2.3% | |
| Other (as described) | Bad debts | $119,829 | $119,829 | - | - | 1.5% |
| Insurance | $94,397 | $74,689 | $17,831 | $1,877 | 1.2% | |
| Other (as described) | Groceries | $91,116 | $89,918 | $1,084 | $114 | 1.2% |
| Other (as described) | Repairs and maintenance | $74,254 | $70,891 | $3,043 | $320 | 0.9% |
| Travel | $66,873 | $63,114 | $3,400 | $359 | 0.9% | |
| Other (as described) | Collection fees | $64,326 | $57,574 | $6,109 | $643 | 0.8% |
| Interest | $42,358 | - | $42,358 | - | 0.5% | |
| Pension plan contributions | $28,414 | $25,041 | $2,006 | $1,367 | 0.4% | |
| Conferences, conventions and meetings | $18,347 | $16,683 | $1,460 | $204 | 0.2% | |
| Advertising and promotion | $14,344 | $11,519 | $2,556 | $269 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $228,749 | $54,636 | reported apart | |||
| Total | $7,830,051 | 100% |
2014 · Form 990 · $8,038,883 spent · pay $4,980,318 · grants $404,560 · events $90,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,979,253 | $3,739,944 | $123,140 | $116,169 | 49.5% | |
| Occupancy | $967,048 | $960,658 | $5,477 | $913 | 12.0% | |
| Other employee benefits | $560,266 | $521,330 | $21,386 | $17,550 | 7.0% | |
| Grants to US individuals | $404,560 | $404,560 | - | - | 5.0% | |
| Office expenses | $323,619 | $279,716 | $16,153 | $27,750 | 4.0% | |
| Payroll taxes | $290,801 | $274,045 | $8,423 | $8,333 | 3.6% | |
| Depreciation and depletion | $273,326 | $262,901 | $8,936 | $1,489 | 3.4% | |
| Fees: other services | $244,638 | $229,064 | $13,182 | $2,392 | 3.0% | |
| All other expenses | $186,061 | $171,817 | $11,044 | $3,200 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $123,839 | $123,839 | - | - | 1.5% | |
| Other (as described) | GROCERIES | $103,733 | $103,000 | $628 | $105 | 1.3% |
| Other (as described) | BAD DEBTS | $103,616 | $103,616 | - | - | 1.3% |
| Insurance | $95,055 | $81,747 | $11,407 | $1,901 | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $91,416 | $89,636 | $1,526 | $254 | 1.1% |
| Travel | $79,579 | $76,634 | $2,524 | $421 | 1.0% | |
| Other (as described) | LAB FEES | $58,890 | $58,890 | - | - | 0.7% |
| Interest | $46,787 | - | $46,787 | - | 0.6% | |
| Fees: accounting | $37,800 | $37,800 | - | - | 0.5% | |
| Conferences, conventions and meetings | $30,751 | $29,584 | $1,000 | $167 | 0.4% | |
| Pension plan contributions | $26,159 | $23,774 | $1,316 | $1,069 | 0.3% | |
| Advertising and promotion | $11,686 | $9,287 | $1,236 | $1,163 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $57,498 | $59,300 | reported apart | |||
| Total | $8,038,883 | 100% |