ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY
Cite this
Plain text ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/310963263. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/310963263
MLA “ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/310963263. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.5M · assets $3.0M
- EIN
- 31-0963263
- Address
- 106 E GAMBIER ST, MOUNT VERNON, OH 43050-3510
- NTEE code
- F20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BEHAVIORAL HEALTH TREATMENT SERVICES FOR SUBSTANCE ABUSE DISORDERS AND MENTAL ILLNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Afet Kilinc | EXECUTIVE DIRECTOR | 2018-2024 | $163,925 | $1,051,893 | 1 |
| Jeff Williams (former) | EXECUTIVE DIRECTOR 7/1/17-11/30/17 | 2011-2017 | $64,298 | $413,573 | 1 |
| Debbie Cline (former) | INT EXEC DIRECTOR THROUGH 3/30/19 | 2017-2018 | $74,231 | $152,634 | 1 |
| Richard Schlegel (former) | Executive Director | 2009 | $88,503 | $88,503 | 1 |
| Randall Laughbaum (former) | CFO | 2013 | $24,749 | $24,749 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Kris Caldwell | EX-BOARD PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Valerie Price | BOARD VICE PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Ora Smith | EX-BOARD TREASURER, CURRENT PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Dr Christopher Fiumera | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Pam Rose | SECRETARY | 2020-2024 | 1 | $0 reported | 3 |
| Martin Booker | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Levi Motter | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Carla Swallow | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Mike Ambrosiani | CURRENT TREASURER | 2024 | 1 | $0 reported | 1 |
| Otho Eyers | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Tracey Wilson | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Maurine Perry (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| David Mccoy (former) | BOARD SECRETARY | 2016-2021 | 1 | $0 reported | 1 |
| Carol Emery (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Stephan Rhoades (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Parker Subia (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Rebekah Mullins (former) | BOARD SECRETARY | 2017-2019 | 1 | $0 reported | 1 |
| Darin Prince (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Stephen Rhoades (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Richard Boeh (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Terry Divelbiss (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Morgan Giles (former) | BOARD PRESIDENT | 2013-2018 | 1 | $0 reported | 1 |
| Stephanie Hardman (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Mike Hebenthal (former) | BOARD MEMBER | 2012-2016 | 2 | $0 reported | 3 |
| greg anderson (former) | board president | 2012-2016 | 2 | $0 reported | 1 |
| Meg Galipault (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| John Hicks (former) | Treasurer | 2014-2015 | 2 | $0 reported | 1 |
| dr brent ogle (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| DR LEEANN Couts (former) | Board vice President | 2015 | 2 | $0 reported | 1 |
| Anne Hughes (former) | SECRETARY | 2012-2014 | 2 | $0 reported | 1 |
| Dr Leeann Holley Miner (former) | BOARD VICE PRESIDENT | 2011-2014 | 2 | $0 reported | 1 |
| Kathy Savage (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Rev Mark Wildermuth (former) | BOARD PRESIDENT | 2011-2013 | 2 | $0 reported | 1 |
| Shawn Crosbie (former) | TREASURER | 2009-2013 | 2 | $0 reported | 1 |
| Kelly Brenneman (former) | SECRETARY | 2009-2012 | 2 | $0 reported | 2 |
| Robert O'Hara (former) | BOARD MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Buffy Hallinan (former) | BOARD MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Wendi Fowler (former) | BOARD MEMBER | 2009-2011 | 2 | $0 reported | 2 |
| Christian Cagle (former) | BOARD PRESIDENT | 2009-2011 | 2 | $0 reported | 1 |
| Becky Brownfield (former) | TREASURER | 2009-2011 | 2 | $0 reported | 1 |
| Brenda George (former) | BOARD MEMBER | 2009-2011 | 2 | $0 reported | 1 |
| Rickey Ernsberger (former) | BoARD MEMBER | 2009 | Not reported | $0 reported | 1 |
| Lisa Beekman (former) | BOARD MEMBER | 2009 | Not reported | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $164K · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AFET KILINC | EXECUTIVE DIRECTOR | 40 | $149,152 | $0 | $14,773 | $163,925 | 1 |
| KRIS CALDWELL | EX-BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PRICE | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ORA SMITH | EX-BOARD TREASURER, CURRENT PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTOPHER FIUMERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTIN BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVI MOTTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA SWALLOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE AMBROSIANI | CURRENT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTHO EYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $160K · 33 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AFET KILINC | EXECUTIVE DIRECTOR | 40 | $146,480 | $0 | $13,871 | $160,351 | 1 |
| KRIS CALDWELL | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PRICE | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ORA SMITH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTOPHER FIUMERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTIN BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVI MOTTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURINE PERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $206K · 30 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AFET KILINC | EXECUTIVE DIRECTOR | 40 | $184,964 | $0 | $21,190 | $206,154 | 1 |
| KRIS CALDWELL | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PRICE | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROSE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| ORA SMITH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTOPHER FIUMERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURINE PERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $175K · 32 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AFET KILINC | EXECUTIVE DIRECTOR | 40 | $161,106 | $0 | $13,822 | $174,928 | 1 |
| KRIS CALDWELL | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PRICE | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCOY | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ORA SMITH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL EMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTOPHER FIUMERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHAN RHOADES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER SUBIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $165K · 23 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AFET KILINC | EXECUTIVE DIRECTOR | 40 | $151,307 | $0 | $13,612 | $164,919 | 1 |
| KRIS CALDWELL | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PRICE | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCOY | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ORA SMITH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL EMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTOPHER FIUMERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ROSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHAN RHOADES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER SUBIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $156K · 30 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AFET KILINC | EXECUTIVE DIRECTOR | 40 | $146,283 | $0 | $9,911 | $156,194 | 1 |
| KRIS CALDWELL | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCOY | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH MULLINS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ORA SMITH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTOPHER FIUMERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIN PRINCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RHOADES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOEH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY DIVELBISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $100K · 28 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE CLINE | INT EXEC DIRECTOR THROUGH 3/30/19 | 40 | $67,017 | $0 | $7,214 | $74,231 | 1 |
| AFET KILINC | EXECUTIVE DIRECTOR BEGINNING 4/1/19 | 40 | $25,385 | $0 | $37 | $25,422 | 1 |
| MORGAN GILES | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS CALDWELL | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCOY | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ORA SMITH | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HARDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTOPHER FIUMERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH MULLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA SWALLOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RHOADES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BOEH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $143K · 30 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE CLINE | INT EXEC DIR 12/1/17-6/30/18 | 40 | $61,808 | $0 | $16,595 | $78,403 | 1 |
| JEFF WILLIAMS | EXECUTIVE DIRECTOR 7/1/17-11/30/17 | 40 | $63,083 | $0 | $1,215 | $64,298 | 1 |
| MORGAN GILES | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS CALDWELL | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCCOY | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ORA SMITH | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HARDMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CHRISTOPHER FIUMERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH MULLINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLA SWALLOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $85K · 28 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF WILLIAMS | EXECUTIVE DIRECTOR | 40 | $77,093 | $0 | $8,144 | $85,237 | 1 |
| greg anderson | board president | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Giles | Board vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| David McCoy | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Meg Galipault | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| mike hebenthal | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| dr Christopher Fiumera | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Kris Caldwell | BoaRD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Carla Swallow | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $71K · 24 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF WILLIAMS | EXECUTIVE DIRECTOR | 40 | $64,187 | $0 | $7,211 | $71,398 | 1 |
| greg anderson | board president | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hicks | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| mike hebenthal | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| dr brent ogle | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LEEANN Couts | Board vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Morgan Giles | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kris Caldwell | BoaRD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $63K · 20 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF WILLIAMS | EXECUTIVE DIRECTOR | 40 | $60,769 | $0 | $2,290 | $63,059 | 1 |
| GREG ANDERSON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HICKS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE HUGHES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE HEBENTHAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DR BRENT OGLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LEEANN HOLLEY MINER | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SAVAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN GILES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS CALDWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $85K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF WILLIAMS | EXECUTIVE DIRECTOR | 40 | $58,978 | $0 | $1,526 | $60,504 | 1 |
| RANDALL LAUGHBAUM | CFO | 40 | $24,749 | $0 | $0 | $24,749 | 1 |
| REV MARK WILDERMUTH | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LEEANN HOLLEY MINER | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN CROSBIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE HEBENTHAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DR BRENT OGLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SAVAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN GILES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $60K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF WILLIAMS | EXECUTIVE DIRECTOR | 40 | $59,179 | $0 | $795 | $59,974 | 1 |
| GREG ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'HARA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY BRENNEMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUFFY HALLINAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE HEBENTHAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SHAWN CROSBIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BRENT OGLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LEEANN HOLLEY MINER | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MARK WILDERMUTH | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $9K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF WILLIAMS | EXECUTIVE DIRECTOR | 40 | $7,603 | $0 | $1,500 | $9,103 | 1 |
| CHRISTIAN CAGLE | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'HARA | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY BRENNEMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BECKY BROWNFIELD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BUFFY HALLINAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GEORGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN CROSBIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDI FOWLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR LEEANN HOLLEY MINER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MARK WILDERMUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $89K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Schlegel | Executive Director | 38 | $70,109 | $0 | $18,394 | $88,503 | 1 |
| WeNDI FOWLER | Board President | - | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN CAGLE | Board Vice President | - | $0 | $0 | $0 | $0 | 1 |
| KELLY BRENNEMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| BECKY BROWNFIELD | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| Rickey Ernsberger | BoARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BUFFY HALLINAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| Robert O'HARA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRENDA GEORGE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LISA BEEKMAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| Shawn Crosbie | BOARD MEMBER | - | $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 | ||||||||
| $2,425,025 | $2,532,623 | $3,027,565 | $2,113,166 | $1,660,117 | $708,315 | $149,152 | 31 | 10 |
| 2023 · Form 990 | ||||||||
| $2,777,905 | $2,012,887 | $3,026,714 | $1,979,054 | $2,080,067 | $584,859 | $146,480 | 33 | 10 |
| 2022 · Form 990 | ||||||||
| $1,883,985 | $1,867,505 | $2,561,756 | $1,441,914 | $1,170,354 | $633,883 | $206,154 | 30 | 7 |
| 2021 · Form 990 | ||||||||
| $2,151,544 | $1,885,996 | $1,825,708 | $1,421,741 | $1,186,563 | $774,722 | $174,929 | 32 | 10 |
| 2020 · Form 990 | ||||||||
| $1,769,131 | $1,601,448 | $1,280,393 | $1,156,193 | $1,008,590 | $645,460 | $164,919 | 23 | 10 |
| 2019 · Form 990 | ||||||||
| $1,466,900 | $1,364,585 | $1,279,795 | $988,510 | $738,459 | $668,434 | $156,842 | 30 | 10 |
| 2018 · Form 990 | ||||||||
| $1,534,604 | $1,262,438 | $1,001,387 | $886,195 | $759,270 | $760,618 | $99,653 | 28 | 10 |
| 2017 · Form 990 | ||||||||
| $1,334,594 | $1,175,365 | $688,154 | $614,029 | $568,887 | $746,507 | $142,701 | 30 | 8 |
| 2016 · Form 990 | ||||||||
| $1,073,854 | $1,135,268 | $548,188 | $454,800 | $454,747 | $607,034 | $85,237 | 28 | 8 |
| 2015 · Form 990 | ||||||||
| $977,819 | $1,077,173 | $655,088 | $516,214 | $372,615 | $599,345 | $73,165 | 24 | 7 |
| 2014 · Form 990 | ||||||||
| $1,056,930 | $1,061,432 | $709,154 | $639,846 | $383,292 | $664,437 | $84,956 | 20 | 9 |
| 2013 · Form 990 | ||||||||
| $1,039,158 | $915,575 | $746,629 | $644,348 | $382,195 | $647,688 | $85,253 | 18 | 0 |
| 2012 · Form 990 | ||||||||
| $1,008,983 | $830,283 | $686,934 | $520,765 | $566,994 | $433,806 | $59,974 | 20 | 0 |
| 2011 · Form 990 | ||||||||
| $903,974 | $904,694 | $537,735 | $342,065 | $429,750 | $468,514 | $35,822 | 17 | 0 |
| 2009 · Form 990 | ||||||||
| $924,725 | $980,846 | $506,023 | $274,549 | $572,441 | $347,083 | $86,541 | 23 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $1,986,335 in all, tax years 2010 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 KNOX COUNTY OHIO INC | Public charity | Exact | 2013-2024 | 12 | $868,050 | 2024 | $58,000 | show |
| THE ARIEL FOUNDATION | Private foundation | Fuzzy filed as “ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY”, “ALCOHOL ANDDRUG FREEDOM CENTER OF KNOX COUNTY” | 2023-2024 | 2 | $800,000 | 2024 | $500,000 | show |
| KNOX COUNTY FOUNDATION | DAF sponsor | Exact | 2012, 2017, 2019-2020, 2022-2024 | 7 | $299,459 | 2024 | $37,100 | show |
| ENERGY COOPERATIVE ROUND-UP FOUNDATION INC | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| ELIZABETH RING MATHER AND WILLIAM GWINN MATHER FUND | Private foundation | Fuzzy filed as “ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY”, “ALCOHOL & DRUG FREEDOM CENTER OF KNOX COUNTY” | 2017, 2024 | 2 | $4,000 | 2024 | $1,000 | show |
| ELFERS FOUNDATION INC | Private foundation | Fuzzy filed as “Alcohol and Drug Freedom Center of Knox County” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2010 | 2 | $2,300 | 2010 | $2,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY” | 2020-2021, 2023 | 3 | $26 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| FAMILY RECOVERY CENTER | OH | F20 | $3,189,464 | $3,437,321 | CFO | $114,943 | Same NTEE code F20, revenue within 2x, same state, similar mission |
| 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, same state |
| MUSKINGUM COUNTY DRUG ALCOHOL & SUBSTANCE ABUSE COUNCIL INC | OH | F20 | $2,220,222 | $2,178,059 | CEO (FORMER) | $80,995 | Same NTEE code F20, revenue within 2x, same state |
| 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, same state |
| THE RECOVERY CENTER | OH | F20 | $1,504,786 | $1,592,274 | CEO | $107,642 | Same NTEE code F20, revenue within 2x, same state |
| 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, same state |
| MANSFIELD-URBAN MINORITY ALCOHOLISM | OH | F20 | $1,845,093 | $2,036,357 | PAST EXECUTI | $146,769 | Same NTEE code F20, revenue within 2x, same state |
| PREVENTIONFIRST INC | OH | F20 | $2,857,501 | $2,828,941 | President/CEO | $84,422 | Same NTEE code F20, revenue within 2x, same state |
| FUND THE CLIMB FOUNDATION | OH | F20 | $1,692,923 | $1,684,800 | Executive Director | $8,615 | Same NTEE code F20, revenue within 2x, same state |
| PATHWAYS OF CENTRAL OHIO | OH | F20 | $2,300,181 | $2,237,714 | EXECUTIVE DIRECTOR | $99,643 | Same NTEE code F20, revenue within 2x, same state |
| TASC OF NORTHWEST OHIO | OH | F20 | $2,413,662 | $2,434,140 | EXECUTIVE DIRECTOR (BEGIN | $118,482 | Same NTEE code F20, revenue within 2x, same state |
| ALLIANT HEALTH GROUP | OH | F20 | $3,763,279 | $3,013,695 | VP,SECRETARY, TREASURER | $125,000 | Same NTEE code F20, revenue within 2x, same state |
| EMERGE RECOVERY & TRADES INITIATIVE | OH | F20 | $4,166,757 | $3,711,153 | Executive Director | $133,327 | Same NTEE code F20, revenue within 2x, same state |
| HOPE TOWN INC | OH | F20 | $1,298,875 | $1,171,351 | CHIEF EXECUT | $103,750 | Same NTEE code F20, revenue within 2x, same state |
| THE ROAD TO HOPE INC | OH | F20 | $3,775,301 | $2,193,302 | EXECUTIVE DI | $188,741 | Same NTEE code F20, revenue within 2x, same state |
| HER STORY INC | OH | F20 | $1,856,948 | $1,478,043 | PAST EXECUTIVE DIRECTOR | $37,692 | Same NTEE code F20, revenue within 2x, same state |
| RESTORE ADDICTION RECOVERY | OH | F20 | $1,321,170 | $1,432,870 | PRESIDENT | $56,473 | Same NTEE code F20, revenue within 2x, same state |
| PHILIO INC | OH | F20 | $4,085,384 | $3,881,832 | Executive Dire | $178,930 | Same NTEE code F20, revenue within 2x, same state |
| ANOTHER CHANCE LIFECHANGER INC | OH | F20 | $1,517,207 | $1,534,915 | PRESIDENT | $76,723 | Same NTEE code F20, revenue within 2x, same state |
| CRAWFORD COUNTY DRUG AND ALCOHOL | PA | F20 | $4,005,647 | $4,009,531 | CHIEF FISCAL OFFICER | $109,627 | Same NTEE code F20, revenue within 2x, similar name |
| 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, similar name |
| BARNWELL COUNTY COMMISSION ON ALCHOHOL AND DRUG ABUSE | SC | F20 | $2,011,075 | $2,177,796 | EXECUTIVE DIRECTOR | $80,530 | Same NTEE code F20, revenue within 2x |
| LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION INC | PA | F20 | $3,839,091 | $3,823,585 | EXECUTIVE DIRECTOR | $135,042 | Same NTEE code F20, revenue within 2x |
| PROJECT REALITY | UT | F20 | $4,338,792 | $3,896,438 | MEDICAL DIR. | $131,590 | Same NTEE code F20, revenue within 2x, similar mission |
| ALCOHOL & DRUG SERVICES OF GUILFORD INC | NC | F20 | $3,732,881 | $4,151,592 | MEDICAL DIRECTOR | $162,800 | 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).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,532,623 spent · pay $1,477,305 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,057,380 | $930,494 | $126,886 | $0 | 41.8% | |
| Other (as described) | PROGRAM EXPENSES | $209,541 | $209,541 | $0 | $0 | 8.3% |
| Other (as described) | BAD DEBTS EXPENSE | $192,808 | $192,808 | $0 | $0 | 7.6% |
| Other employee benefits | $175,603 | $154,531 | $21,072 | $0 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $149,152 | $14,915 | $134,237 | $0 | 5.9% | |
| Fees: other services | $122,793 | $73,099 | $49,694 | $0 | 4.8% | |
| All other expenses | $96,703 | $66,907 | $29,796 | $0 | 3.8% | |
| Payroll taxes | $95,170 | $83,750 | $11,420 | $0 | 3.8% | |
| Depreciation and depletion | $88,517 | $75,239 | $13,278 | $0 | 3.5% | |
| Other (as described) | MAINTENANCE | $80,536 | $0 | $80,536 | $0 | 3.2% |
| Occupancy | $69,953 | $34,977 | $34,976 | $0 | 2.8% | |
| Office expenses | $50,419 | $42,856 | $7,563 | $0 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $45,141 | $40,465 | $4,676 | $0 | 1.8% |
| Insurance | $38,015 | $32,313 | $5,702 | $0 | 1.5% | |
| Fees: accounting | $37,079 | $0 | $37,079 | $0 | 1.5% | |
| Interest | $12,700 | $10,795 | $1,905 | $0 | 0.5% | |
| Travel | $6,315 | $6,315 | $0 | $0 | 0.2% | |
| Advertising and promotion | $4,031 | $4,031 | $0 | $0 | 0.2% | |
| Fees: legal | $767 | $0 | $767 | $0 | 0.0% | |
| Total | $2,532,623 | 100% |
2023 · Form 990 · $2,012,887 spent · pay $1,288,820 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $921,823 | $788,387 | $133,436 | $0 | 45.8% | |
| Other (as described) | PROGRAM EXPENSES | $257,365 | $257,365 | $0 | $0 | 12.8% |
| Pay: officers, directors, trustees, key employees | $146,480 | $14,648 | $131,832 | $0 | 7.3% | |
| Fees: other services | $145,295 | $101,439 | $43,856 | $0 | 7.2% | |
| Other employee benefits | $139,393 | $122,665 | $16,728 | $0 | 6.9% | |
| All other expenses | $107,425 | $93,316 | $14,109 | $0 | 5.3% | |
| Payroll taxes | $81,124 | $71,389 | $9,735 | $0 | 4.0% | |
| Occupancy | $45,146 | $22,573 | $22,573 | $0 | 2.2% | |
| Depreciation and depletion | $39,892 | $33,908 | $5,984 | $0 | 2.0% | |
| Insurance | $33,449 | $28,432 | $5,017 | $0 | 1.7% | |
| Other (as described) | MAINTENANCE | $29,933 | $0 | $29,933 | $0 | 1.5% |
| Other (as described) | MISCELLANEOUS | $20,344 | $0 | $20,344 | $0 | 1.0% |
| Interest | $16,827 | $14,303 | $2,524 | $0 | 0.8% | |
| Office expenses | $16,825 | $14,301 | $2,524 | $0 | 0.8% | |
| Fees: legal | $6,639 | $0 | $6,639 | $0 | 0.3% | |
| Travel | $4,927 | $4,927 | $0 | $0 | 0.2% | |
| Total | $2,012,887 | 100% |
2022 · Form 990 · $1,867,505 spent · pay $1,244,012 · grants $0 · events $5,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $847,301 | $743,696 | $103,605 | - | 45.4% | |
| Pay: officers, directors, trustees, key employees | $206,154 | $20,615 | $185,539 | - | 11.0% | |
| Other (as described) | PROGRAM EXPENSES | $161,603 | $161,603 | - | - | 8.7% |
| Fees: other services | $154,678 | $129,146 | $25,532 | - | 8.3% | |
| Other employee benefits | $109,029 | $107,265 | $1,764 | - | 5.8% | |
| Payroll taxes | $81,528 | $60,193 | $21,335 | - | 4.4% | |
| Office expenses | $74,705 | $62,778 | $11,927 | - | 4.0% | |
| Occupancy | $66,175 | $31,515 | $34,660 | - | 3.5% | |
| Depreciation and depletion | $39,034 | $32,788 | $6,246 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $37,749 | - | $37,749 | - | 2.0% |
| Insurance | $32,072 | $26,940 | $5,132 | - | 1.7% | |
| Interest | $13,357 | $11,220 | $2,137 | - | 0.7% | |
| Other (as described) | SUPPLIES | $11,784 | $11,273 | $511 | - | 0.6% |
| Advertising and promotion | $8,502 | $850 | $7,652 | - | 0.5% | |
| Other (as described) | MAINTENANCE | $6,629 | $5,568 | $1,061 | - | 0.4% |
| All other expenses | $6,068 | $4,489 | $1,579 | - | 0.3% | |
| Conferences, conventions and meetings | $5,539 | $4,782 | $757 | - | 0.3% | |
| Fees: legal | $4,239 | - | $4,239 | - | 0.2% | |
| Travel | $1,359 | $1,141 | $218 | - | 0.1% | |
| Total | $1,867,505 | 100% |
2021 · Form 990 · $1,885,996 spent · pay $1,276,791 · grants $0 · events $8,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $872,144 | $773,915 | $98,229 | - | 46.2% | |
| Fees: other services | $201,155 | $128,809 | $72,346 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $174,929 | $17,493 | $157,436 | - | 9.3% | |
| Other (as described) | PROGRAM EXPENSES | $168,044 | $168,044 | $0 | - | 8.9% |
| Other employee benefits | $146,202 | $119,605 | $26,597 | - | 7.8% | |
| Payroll taxes | $83,516 | $62,989 | $20,527 | - | 4.4% | |
| Office expenses | $58,592 | $49,958 | $8,634 | - | 3.1% | |
| Occupancy | $37,834 | $16,515 | $21,319 | - | 2.0% | |
| Depreciation and depletion | $31,409 | $31,409 | - | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $19,197 | $19,197 | - | - | 1.0% |
| Advertising and promotion | $18,841 | $18,841 | - | - | 1.0% | |
| Insurance | $18,786 | $15,880 | $2,906 | - | 1.0% | |
| Other (as described) | MEMBERSHIPS DUES | $14,293 | $12,082 | $2,211 | - | 0.8% |
| Fees: accounting | $12,701 | - | $12,701 | - | 0.7% | |
| Other (as described) | SUPPLIES | $8,542 | $8,542 | $0 | - | 0.5% |
| Conferences, conventions and meetings | $8,465 | $7,457 | $1,008 | - | 0.4% | |
| All other expenses | $8,163 | $6,901 | $1,262 | - | 0.4% | |
| Interest | $2,360 | $2,360 | - | - | 0.1% | |
| Travel | $823 | $823 | - | - | 0.0% | |
| Total | $1,885,996 | 100% |
2020 · Form 990 · $1,601,448 spent · pay $1,076,174 · grants $0 · events $7,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,445 | $656,461 | $50,984 | - | 44.2% | |
| Other (as described) | PROGRAM EXPENSES | $204,007 | $204,007 | - | - | 12.7% |
| Pay: officers, directors, trustees, key employees | $164,919 | $16,492 | $148,427 | - | 10.3% | |
| Other (as described) | CONTRACT SERVICE FEES | $136,244 | $81,561 | $54,683 | - | 8.5% |
| Other employee benefits | $135,595 | $107,325 | $28,270 | - | 8.5% | |
| Payroll taxes | $68,215 | $52,138 | $16,077 | - | 4.3% | |
| Office expenses | $57,928 | $47,954 | $9,974 | - | 3.6% | |
| Depreciation and depletion | $27,261 | $27,261 | - | - | 1.7% | |
| Occupancy | $18,148 | $14,211 | $3,937 | - | 1.1% | |
| Advertising and promotion | $14,897 | $14,897 | - | - | 0.9% | |
| Insurance | $14,315 | $11,615 | $2,700 | - | 0.9% | |
| Fees: accounting | $13,510 | - | $13,510 | - | 0.8% | |
| Other (as described) | SUPPLIES | $12,358 | $12,358 | - | - | 0.8% |
| All other expenses | $11,260 | $9,136 | $2,124 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $7,802 | $4,783 | $3,019 | - | 0.5% |
| Conferences, conventions and meetings | $7,269 | $7,269 | - | - | 0.5% | |
| Travel | $275 | $275 | - | - | 0.0% | |
| Total | $1,601,448 | 100% |
2019 · Form 990 · $1,364,585 spent · pay $997,241 · grants $0 · events $6,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $684,865 | $639,228 | $45,637 | - | 50.2% | |
| Pay: officers, directors, trustees, key employees | $156,842 | $15,619 | $141,223 | - | 11.5% | |
| Other (as described) | PROGRAM EXPENSES | $93,096 | $93,096 | $0 | - | 6.8% |
| Other employee benefits | $91,587 | $77,530 | $14,057 | - | 6.7% | |
| Other (as described) | CONTRACT SERVICE FEES | $84,946 | $37,149 | $47,797 | - | 6.2% |
| Payroll taxes | $63,947 | $52,870 | $11,077 | - | 4.7% | |
| Office expenses | $54,878 | $47,317 | $7,561 | - | 4.0% | |
| Occupancy | $28,509 | $25,555 | $2,954 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $19,859 | $14,913 | $4,946 | - | 1.5% |
| Fees: accounting | $16,891 | - | $16,891 | - | 1.2% | |
| Depreciation and depletion | $15,997 | $15,997 | - | - | 1.2% | |
| Other (as described) | SUPPLIES | $14,397 | $14,397 | $0 | - | 1.1% |
| Advertising and promotion | $12,897 | $12,897 | - | - | 0.9% | |
| Insurance | $11,081 | $9,322 | $1,759 | - | 0.8% | |
| All other expenses | $6,567 | $5,511 | $1,056 | - | 0.5% | |
| Conferences, conventions and meetings | $6,479 | $6,479 | - | - | 0.5% | |
| Travel | $1,427 | $37 | $1,390 | - | 0.1% | |
| Interest | $320 | - | $320 | - | 0.0% | |
| Total | $1,364,585 | 100% |
2018 · Form 990 · $1,262,438 spent · pay $885,173 · grants $0 · events $4,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $648,811 | $555,016 | $93,795 | - | 51.4% | |
| Other (as described) | PROGRAM EXPENSES | $120,244 | $120,244 | $0 | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $99,653 | $74,740 | $24,913 | - | 7.9% | |
| Other employee benefits | $75,529 | $63,550 | $11,979 | - | 6.0% | |
| Other (as described) | CONTRACT SERVICE FEES | $67,292 | $20,629 | $46,663 | - | 5.3% |
| Payroll taxes | $61,180 | $51,477 | $9,703 | - | 4.8% | |
| Office expenses | $54,242 | $45,639 | $8,603 | - | 4.3% | |
| Occupancy | $27,896 | $23,472 | $4,424 | - | 2.2% | |
| Other (as described) | SUPPLIES | $22,340 | $18,797 | $3,543 | - | 1.8% |
| Depreciation and depletion | $15,918 | $13,393 | $2,525 | - | 1.3% | |
| Fees: accounting | $14,400 | - | $14,400 | - | 1.1% | |
| Travel | $13,794 | $11,606 | $2,188 | - | 1.1% | |
| All other expenses | $12,741 | $10,719 | $2,022 | - | 1.0% | |
| Insurance | $10,433 | $8,778 | $1,655 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $8,527 | $7,175 | $1,352 | - | 0.7% |
| Advertising and promotion | $4,917 | $4,137 | $780 | - | 0.4% | |
| Conferences, conventions and meetings | $4,521 | - | $4,521 | - | 0.4% | |
| Total | $1,262,438 | 100% |
2017 · Form 990 · $1,175,365 spent · pay $892,467 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $589,142 | $506,109 | $83,033 | - | 50.1% | |
| Pay: officers, directors, trustees, key employees | $142,701 | $107,026 | $35,675 | - | 12.1% | |
| Other employee benefits | $96,954 | $81,228 | $15,726 | - | 8.2% | |
| Payroll taxes | $63,670 | $53,342 | $10,328 | - | 5.4% | |
| Other (as described) | CONTRACT SERVICE FEES | $57,426 | $8,488 | $48,938 | - | 4.9% |
| Office expenses | $54,426 | $45,598 | $8,828 | - | 4.6% | |
| All other expenses | $31,867 | $25,899 | $5,968 | - | 2.7% | |
| Other (as described) | SUPPLIES | $24,174 | $20,253 | $3,921 | - | 2.1% |
| Occupancy | $23,615 | $19,785 | $3,830 | - | 2.0% | |
| Depreciation and depletion | $20,039 | $16,789 | $3,250 | - | 1.7% | |
| Other (as described) | PROGRAM EXPENSES | $19,762 | $19,762 | $0 | - | 1.7% |
| Other (as described) | MEMBERSHIPS DUES | $14,878 | $12,465 | $2,413 | - | 1.3% |
| Fees: accounting | $14,050 | - | $14,050 | - | 1.2% | |
| Insurance | $10,493 | $8,791 | $1,702 | - | 0.9% | |
| Travel | $7,771 | $6,511 | $1,260 | - | 0.7% | |
| Advertising and promotion | $3,647 | $3,055 | $592 | - | 0.3% | |
| Fees: legal | $750 | - | $750 | - | 0.1% | |
| Total | $1,175,365 | 100% |
2016 · Form 990 · $1,135,268 spent · pay $867,062 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,216 | $510,514 | $105,702 | - | 54.3% | |
| Other employee benefits | $96,909 | $79,362 | $17,547 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $85,237 | $63,928 | $21,309 | - | 7.5% | |
| Payroll taxes | $68,700 | $56,261 | $12,439 | - | 6.1% | |
| Other (as described) | CONTRACT SERVICE FEES | $63,716 | $52,179 | $11,537 | - | 5.6% |
| Office expenses | $53,277 | $43,630 | $9,647 | - | 4.7% | |
| Occupancy | $29,122 | $23,849 | $5,273 | - | 2.6% | |
| Other (as described) | Supplies | $22,940 | $18,786 | $4,154 | - | 2.0% |
| Depreciation and depletion | $21,881 | $17,919 | $3,962 | - | 1.9% | |
| All other expenses | $18,091 | $9,348 | $8,743 | - | 1.6% | |
| Other (as described) | PROGRAM EXPENSES | $14,668 | $14,668 | - | - | 1.3% |
| Fees: accounting | $13,700 | - | $13,700 | - | 1.2% | |
| Insurance | $10,237 | $8,383 | $1,854 | - | 0.9% | |
| Travel | $8,666 | $7,097 | $1,569 | - | 0.8% | |
| Other (as described) | MAINTENANCE | $8,579 | $7,026 | $1,553 | - | 0.8% |
| Advertising and promotion | $1,789 | $1,465 | $324 | - | 0.2% | |
| Fees: legal | $1,523 | - | $1,523 | - | 0.1% | |
| Interest | $17 | - | $17 | - | 0.0% | |
| Total | $1,135,268 | 100% |
2015 · Form 990 · $1,077,173 spent · pay $726,320 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $525,621 | $416,901 | $108,720 | - | 48.8% | |
| Other (as described) | CONTRACT SERVICE FEES | $89,239 | $70,310 | $18,929 | - | 8.3% |
| Pay: officers, directors, trustees, key employees | $73,165 | $54,874 | $18,291 | - | 6.8% | |
| Other employee benefits | $69,405 | $54,683 | $14,722 | - | 6.4% | |
| Office expenses | $64,062 | $48,129 | $15,933 | - | 5.9% | |
| Payroll taxes | $58,129 | $45,799 | $12,330 | - | 5.4% | |
| Other (as described) | PROGRAM EXPENSES | $50,924 | $50,924 | - | - | 4.7% |
| Depreciation and depletion | $27,198 | $21,429 | $5,769 | - | 2.5% | |
| Occupancy | $26,679 | $21,020 | $5,659 | - | 2.5% | |
| Fees: legal | $19,191 | - | $19,191 | - | 1.8% | |
| Fees: accounting | $13,350 | - | $13,350 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $13,172 | $10,378 | $2,794 | - | 1.2% |
| Other (as described) | DRUG Testing | $11,052 | $11,052 | - | - | 1.0% |
| Insurance | $10,324 | $8,134 | $2,190 | - | 1.0% | |
| All other expenses | $9,049 | $7,129 | $1,920 | - | 0.8% | |
| Travel | $8,372 | $6,596 | $1,776 | - | 0.8% | |
| Fees: other services | $7,069 | - | $7,069 | - | 0.7% | |
| Advertising and promotion | $879 | $693 | $186 | - | 0.1% | |
| Interest | $293 | - | $293 | - | 0.0% | |
| Total | $1,077,173 | 100% |
2014 · Form 990 · $1,061,432 spent · pay $726,356 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $502,729 | $421,264 | $81,465 | - | 47.4% | |
| Pay: officers, directors, trustees, key employees | $84,956 | $63,717 | $21,239 | - | 8.0% | |
| Other employee benefits | $72,973 | $60,218 | $12,755 | - | 6.9% | |
| Office expenses | $71,309 | $55,994 | $15,315 | - | 6.7% | |
| Other (as described) | PROGRAM EXPENSES | $52,806 | $52,806 | - | - | 5.0% |
| Payroll taxes | $47,273 | $39,012 | $8,261 | - | 4.5% | |
| Fees: other services | $45,504 | $45,504 | - | - | 4.3% | |
| Occupancy | $31,974 | $26,386 | $5,588 | - | 3.0% | |
| Depreciation and depletion | $26,385 | $21,774 | $4,611 | - | 2.5% | |
| Other (as described) | CONTRACT SERVICE FEES | $24,463 | $12,236 | $12,227 | - | 2.3% |
| All other expenses | $19,631 | $15,014 | $4,617 | - | 1.8% | |
| Pension plan contributions | $18,425 | $15,207 | $3,218 | - | 1.7% | |
| Other (as described) | DRUG TESTING | $16,326 | $16,326 | - | - | 1.5% |
| Fees: accounting | $13,000 | - | $13,000 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $11,886 | $9,809 | $2,077 | - | 1.1% |
| Insurance | $9,854 | $8,132 | $1,722 | - | 0.9% | |
| Travel | $7,639 | $6,304 | $1,335 | - | 0.7% | |
| Fees: legal | $3,298 | - | $3,298 | - | 0.3% | |
| Interest | $686 | - | $686 | - | 0.1% | |
| Advertising and promotion | $315 | $260 | $55 | - | 0.0% | |
| Total | $1,061,432 | 100% |
2013 · Form 990 · $915,575 spent · pay $715,076 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $484,563 | $413,908 | $70,655 | - | 52.9% | |
| Pay: officers, directors, trustees, key employees | $85,253 | $68,202 | $17,051 | - | 9.3% | |
| Other employee benefits | $76,633 | $64,838 | $11,795 | - | 8.4% | |
| Office expenses | $62,662 | $51,866 | $10,796 | - | 6.8% | |
| Payroll taxes | $50,639 | $42,845 | $7,794 | - | 5.5% | |
| Occupancy | $30,562 | $25,858 | $4,704 | - | 3.3% | |
| Depreciation and depletion | $29,242 | $24,741 | $4,501 | - | 3.2% | |
| Other (as described) | PROGRAM EXPENSES | $18,019 | $18,019 | - | - | 2.0% |
| Pension plan contributions | $17,988 | $15,219 | $2,769 | - | 2.0% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 1.5% | |
| Insurance | $9,236 | $7,814 | $1,422 | - | 1.0% | |
| Fees: other services | $7,726 | $7,726 | - | - | 0.8% | |
| Other (as described) | DRUG TESTING | $7,476 | $7,476 | - | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $6,523 | $5,519 | $1,004 | - | 0.7% |
| Travel | $5,169 | $4,373 | $796 | - | 0.6% | |
| Other (as described) | MAINTENANCE | $4,479 | $3,790 | $689 | - | 0.5% |
| All other expenses | $3,427 | $2,899 | $528 | - | 0.4% | |
| Interest | $1,057 | - | $1,057 | - | 0.1% | |
| Advertising and promotion | $743 | $629 | $114 | - | 0.1% | |
| Fees: legal | $178 | - | $178 | - | 0.0% | |
| Total | $915,575 | 100% |
2012 · Form 990 · $830,283 spent · pay $634,829 · grants $0 · events $75
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $434,641 | $367,827 | $66,814 | - | 52.3% | |
| Other employee benefits | $69,495 | $58,435 | $11,060 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $59,974 | $47,979 | $11,995 | - | 7.2% | |
| Payroll taxes | $50,066 | $42,089 | $7,977 | - | 6.0% | |
| Office expenses | $41,458 | $32,988 | $8,470 | - | 5.0% | |
| Occupancy | $30,641 | $25,759 | $4,882 | - | 3.7% | |
| Other (as described) | PROGRAM EXPENSES | $28,648 | $28,648 | - | - | 3.5% |
| Pension plan contributions | $20,653 | $17,349 | $3,304 | - | 2.5% | |
| Depreciation and depletion | $19,924 | $16,749 | $3,175 | - | 2.4% | |
| Fees: accounting | $13,890 | - | $13,890 | - | 1.7% | |
| Other (as described) | DRUG TESTING | $11,705 | $11,705 | - | - | 1.4% |
| Fees: management | $11,562 | - | $11,562 | - | 1.4% | |
| Fees: other services | $9,700 | $9,700 | - | - | 1.2% | |
| Insurance | $9,091 | $7,642 | $1,449 | - | 1.1% | |
| Other (as described) | MAINTENANCE | $5,846 | $4,915 | $931 | - | 0.7% |
| All other expenses | $3,935 | $3,308 | $627 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $3,539 | $2,975 | $564 | - | 0.4% |
| Travel | $3,194 | $2,685 | $509 | - | 0.4% | |
| Interest | $1,558 | - | $1,558 | - | 0.2% | |
| Advertising and promotion | $688 | $432 | $256 | - | 0.1% | |
| Conferences, conventions and meetings | $75 | - | $75 | - | 0.0% | |
| Total | $830,283 | 100% |
2011 · Form 990 · $904,694 spent · pay $633,037 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $446,107 | $363,530 | $82,577 | - | 49.3% | |
| Other employee benefits | $84,970 | $69,233 | $15,737 | - | 9.4% | |
| Fees: management | $45,619 | - | $45,619 | - | 5.0% | |
| Payroll taxes | $43,672 | $35,540 | $8,132 | - | 4.8% | |
| Office expenses | $37,450 | $27,748 | $9,702 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $35,822 | $28,658 | $7,164 | - | 4.0% | |
| Other (as described) | BAD DEBT EXPENSE | $31,901 | $31,901 | - | - | 3.5% |
| Fees: other services | $29,944 | $13,540 | $16,404 | - | 3.3% | |
| Occupancy | $24,015 | $19,543 | $4,472 | - | 2.7% | |
| Pension plan contributions | $22,466 | $18,197 | $4,269 | - | 2.5% | |
| Other (as described) | PROGRAM EXPENSES | $16,311 | $13,274 | $3,037 | - | 1.8% |
| Depreciation and depletion | $16,074 | $13,081 | $2,993 | - | 1.8% | |
| All other expenses | $14,905 | $12,129 | $2,776 | - | 1.6% | |
| Other (as described) | URINE TESTING | $14,650 | $14,650 | - | - | 1.6% |
| Fees: accounting | $13,500 | - | $13,500 | - | 1.5% | |
| Insurance | $9,291 | $7,561 | $1,730 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $8,243 | $6,708 | $1,535 | - | 0.9% |
| Travel | $4,851 | $3,948 | $903 | - | 0.5% | |
| Fees: legal | $2,996 | - | $2,996 | - | 0.3% | |
| Interest | $1,371 | - | $1,371 | - | 0.2% | |
| Advertising and promotion | $536 | $432 | $104 | - | 0.1% | |
| Total | $904,694 | 100% |
2009 · Form 990 · $980,846 spent · pay $778,376 · grants $0 · events $3,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $534,818 | $404,835 | $129,983 | - | 54.5% | |
| Pay: officers, directors, trustees, key employees | $86,541 | $51,924 | $34,617 | - | 8.8% | |
| Other employee benefits | $85,082 | $63,066 | $22,016 | - | 8.7% | |
| Payroll taxes | $48,498 | $34,919 | $13,579 | - | 4.9% | |
| Other (as described) | bad debt expense | $35,738 | $35,738 | $0 | - | 3.6% |
| Occupancy | $29,179 | $20,437 | $8,742 | - | 3.0% | |
| Pension plan contributions | $23,437 | $17,275 | $6,162 | - | 2.4% | |
| Other (as described) | Urine Testing | $18,551 | $18,551 | $0 | - | 1.9% |
| Office expenses | $18,252 | $12,784 | $5,468 | - | 1.9% | |
| Other (as described) | equipment rental | $17,512 | $12,265 | $5,247 | - | 1.8% |
| Other (as described) | miscellaneous levy expe | $16,936 | $16,121 | $815 | - | 1.7% |
| Depreciation and depletion | $16,880 | $11,823 | $5,057 | - | 1.7% | |
| Fees: accounting | $12,750 | $8,930 | $3,820 | - | 1.3% | |
| Insurance | $9,198 | $6,442 | $2,756 | - | 0.9% | |
| Travel | $7,598 | $7,333 | $265 | - | 0.8% | |
| Fees: other services | $5,068 | $4,476 | $592 | - | 0.5% | |
| Information technology | $4,218 | $2,954 | $1,264 | - | 0.4% | |
| Conferences, conventions and meetings | $3,077 | $2,155 | $922 | - | 0.3% | |
| All other expenses | $2,162 | $1,847 | $315 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,792 | $1,404 | $388 | - | 0.2% |
| Fees: legal | $1,693 | $1,693 | - | - | 0.2% | |
| Interest | $1,066 | $747 | $319 | - | 0.1% | |
| Advertising and promotion | $800 | $560 | $240 | - | 0.1% | |
| Total | $980,846 | 100% |