PREVENTIONFIRST INC
Cite this
Plain text PREVENTIONFIRST INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/311474841. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PREVENTIONFIRST INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/311474841
MLA “PREVENTIONFIRST INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/311474841. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.8M · assets $1.3M
- EIN
- 31-1474841
- Address
- 2100 SHERMAN AVE STE 102, NORWOOD, OH 45212-2775
- Website
- www.prevention-first.org
- NTEE code
- F20
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Mission: PreventionFIRST! implements best practice strategies to reduce the risk of behavioral health disorders. Vision: All communities apply prevention strategies in every stage of life.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Nicole Schiesler | President/CEO | 2019-2024 | $84,422 | $514,705 | 1 |
| Julia Kyser | CFO | 2022-2024 | $28,725 | $67,456 | 1 |
| Mary Haag (former) | President/CEO | 2011-2018 | $84,339 | $643,229 | 1 |
Officers and directors, no compensation reported
71 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 |
|---|---|---|---|---|---|
| Daniel Cummins | Member | 2018-2024 | 0 | $0 reported | 1 |
| Lawrence G Herbst | Member - Exit 06/2025 | 2011-2024 | 0 | $0 reported | 1 |
| Teri Compton | Member | 2023-2024 | 0 | $0 reported | 1 |
| James Bonsall | Member | 2022-2024 | 0 | $0 reported | 1 |
| Julie Holt | Member | 2022-2024 | 0 | $0 reported | 1 |
| Tiffany Mattingly | Member | 2022-2024 | 0 | $0 reported | 1 |
| Nathan Wander | Member | 2015-2024 | 0 | $0 reported | 1 |
| Robert Lesan III | Member | 2017-2024 | 0 | $0 reported | 1 |
| Tim Volpenhein | Secretary/Treasurer | 2016-2024 | 0 | $0 reported | 1 |
| Pat Roberson | Past Chair | 2018-2024 | 0 | $0 reported | 1 |
| Jessika Bass | Member | 2024 | 1 | $0 reported | 1 |
| Shawn Butler | Member - Start 07/2024 | 2024 | 0 | $0 reported | 3 |
| Mark Dizard | Chair | 2024 | 0 | $0 reported | 1 |
| Kristin List | Member | 2024 | 1 | $0 reported | 1 |
| Sara Mullins | Member - Start 07/2024 | 2024 | 0 | $0 reported | 1 |
| Steve Saunders | Member | 2024 | 0 | $0 reported | 1 |
| Tony Hyott (former) | Member | 2018-2023 | 1 | $0 reported | 1 |
| Patricia Neal-Miller (former) | Member | 2017-2023 | 1 | $0 reported | 1 |
| Kristin Rebholz (former) | Member | 2019-2023 | 1 | $0 reported | 1 |
| Ryan Whitaker (former) | Member | 2018-2023 | 1 | $0 reported | 1 |
| Marc Dizard (former) | Member | 2021-2023 | 1 | $0 reported | 1 |
| Tiffani Tribble (former) | Member | 2021-2023 | 1 | $0 reported | 1 |
| Daniel Schloemer (former) | Member - Exited 12/1/22 | 2019-2022 | 0 | $0 reported | 1 |
| Captain Dennis Swingley (former) | Member - Exited 12/8/22 | 2020-2022 | 0 | $0 reported | 1 |
| Terri Compton (former) | Member | 2021-2022 | 0 | $0 reported | 1 |
| Jennifer Mooney (former) | Member | 2019-2021 | 0 | $0 reported | 1 |
| Scott Roth (former) | Member | 2019-2021 | 0 | $0 reported | 1 |
| Dave Wallace (former) | Past Chair | 2016-2021 | 0 | $0 reported | 1 |
| Enrique Guemez (former) | Member | 2018-2020 | 0 | $0 reported | 1 |
| Hon Amy Searcy (former) | Member | 2017-2020 | 0 | $0 reported | 3 |
| Steve Wesselkamper (former) | Member | 2018-2020 | 0 | $0 reported | 1 |
| Shawn Ryan (former) | Member - Left 6/30/20 | 2014-2019 | 0 | $0 reported | 1 |
| Captain Maurice Robinson (former) | Member - Left 6/30/20 | 2017-2019 | 0 | $0 reported | 1 |
| Michael Lake (former) | Member - Left 6/30/20 | 2011-2019 | 0 | $0 reported | 1 |
| Rick Oliver (former) | Member | 2011-2018 | 0 | $0 reported | 1 |
| Matt Clayton (former) | Member | 2016-2018 | 0 | $0 reported | 1 |
| Mary Wolff (former) | Member | 2016-2018 | 0 | $0 reported | 1 |
| David Schloemer (former) | Member | 2017-2018 | 0 | $0 reported | 1 |
| Robert Wilson (former) | Member | 2017-2018 | 0 | $0 reported | 1 |
| April Levi Willis (former) | Member added 7/1/2018 | 2018 | 0 | $0 reported | 1 |
| James C Kennedy (former) | Member | 2011-2017 | 0 | $0 reported | 1 |
| Kyle Gearhart (former) | Past Chair | 2011-2017 | 1 | $0 reported | 1 |
| Melinda Brown (former) | Member (left 6/2017) | 2011-2016 | 0 | $0 reported | 1 |
| Kerry Hill (former) | Member (left 8/2016) | 2011-2016 | 0 | $0 reported | 1 |
| Robert Moeddel (former) | Member (left 2/2017) | 2012-2016 | 0 | $0 reported | 1 |
| Mary A Ronan (former) | Member (left 6/2017) | 2011-2016 | 0 | $0 reported | 1 |
| Captain Doug Wiesman (former) | Member (left 6/2017) | 2014-2016 | 0 | $0 reported | 1 |
| Melissa Mann (former) | Member (left 6/2017) | 2014-2016 | 0 | $0 reported | 1 |
| Tina Ernst (former) | Member (left 12/2016) | 2012-2016 | 0 | $0 reported | 1 |
| Kathy Lordo (former) | Member (left 12/15) | 2013-2015 | 3 | $0 reported | 1 |
| Robert Mangine (former) | Member | 2013-2015 | 0 | $0 reported | 1 |
| Lakshmi Sammarco (former) | Member (left 12/15) | 2013-2015 | 1 | $0 reported | 1 |
| Janet Cox (former) | Member (left 12/15) | 2014-2015 | 0 | $0 reported | 1 |
| John Leazer (former) | Member | 2014-2015 | 1 | $0 reported | 1 |
| Lawrence Williams (former) | Past Chair | 2011-2015 | 3 | $0 reported | 2 |
| David Stelzer (former) | Member (retired 6/15) | 2011-2014 | 0 | $0 reported | 1 |
| Peterson Mingo (former) | Member | 2011-2013 | 0 | $0 reported | 3 |
| Captain Paul Humphries (former) | Member | 2012-2013 | 0 | $0 reported | 1 |
| Carolyn Duvelius (former) | Member | 2011-2013 | 0 | $0 reported | 1 |
| Dr Robert C Schiff Jr (former) | Member | 2011-2013 | 0 | $0 reported | 1 |
| Christie Bryant (former) | Member (left 8/13) | 2011-2013 | 0 | $0 reported | 1 |
| Deborah Barton (former) | Member (added 7/1/13, left 9/13) | 2013 | 0 | $0 reported | 1 |
| Lauren Bosse (former) | Member (left 2/14) | 2012-2013 | 0 | $0 reported | 1 |
| Bob Coletti (former) | Member- left 6/30/12 | 2011-2012 | 0 | $0 reported | 1 |
| Honorable Rachel Hutzel (former) | Member- left 8/2012 | 2011-2012 | 0 | $0 reported | 1 |
| Dr Dick Aft (former) | Member | 2011-2012 | 0 | $0 reported | 1 |
| Thomas F Noonan (former) | Member | 2011-2012 | 0 | $0 reported | 1 |
| Jim Sowar (former) | Member | 2011 | 0 | $0 reported | 1 |
| Krista Boyle (former) | Member | 2011 | 0 | $0 reported | 1 |
| Ltc Richard Janke (former) | Member | 2011 | 0 | $0 reported | 1 |
| Karen A Murray (former) | Member | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 18 people listed · 2 paid, $113K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Schiesler | President/CEO | 50 | $83,231 | $0 | $1,191 | $84,422 | 1 |
| Julia Kyser | CFO | 20 | $28,725 | $0 | $0 | $28,725 | 1 |
| Jessika Bass | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Bonsall | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawn Butler | Member - Start 07/2024 | 0 | $0 | $0 | $0 | $0 | 3 |
| Teri Compton | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Cummins | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Dizard | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence G Herbst | Member - Exit 06/2025 | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Holt | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Lesan III | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin List | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Mattingly | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Mullins | Member - Start 07/2024 | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Roberson | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Saunders | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Volpenhein | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Nathan Wander | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 2 paid, $127K · 14 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Schiesler | President/CEO | 50 | $103,000 | $0 | $579 | $103,579 | 1 |
| Julia Kyser | CFO | 20 | $22,925 | $0 | $0 | $22,925 | 1 |
| Tony Hyott | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Cummins | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Neal-Miller | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristin Rebholz | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Whitaker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence G Herbst | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Teri Compton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Dizard | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffani Tribble | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Bonsall | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Holt | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Mattingly | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Wander | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Lesan III | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Volpenhein | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Roberson | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 2 paid, $109K · 15 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Schiesler | President/CEO | 50 | $93,000 | $0 | $0 | $93,000 | 1 |
| Julia Kyser | CFO | 20 | $15,806 | $0 | $0 | $15,806 | 1 |
| Nathan Wander | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tony Hyott | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Cummins | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Neal-Miller | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Schloemer | Member - Exited 12/1/22 | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Rebholz | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Whitaker | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Captain Dennis Swingley | Member - Exited 12/8/22 | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence G Herbst | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Lesan III | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Volpenhein | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Roberson | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Compton | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Dizard | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tiffani Tribble | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Bonsall | Member - Started 7/1/22 | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Holt | Member - Started 7/1/22 | 0 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Mattingly | Member - Started 7/1/22 | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 1 paid, $94K · 11 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Schiesler | President/CEO | 50 | $94,050 | $0 | $0 | $94,050 | 1 |
| Nathan Wander | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tony Hyott | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Cummins | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mooney | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Neal-Miller | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Schloemer | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Rebholz | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Roth | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Whitaker | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Captain Dennis Swingley | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence G Herbst | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Lesan III | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Volpenhein | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Wallace | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Roberson | Chair - Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| Terri Compton | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Dizard | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tiffani Tribble | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 1 paid, $75K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Schiesler | President/CEO | 50 | $75,223 | $0 | $0 | $75,223 | 1 |
| Nathan Wander | Member - 7/1/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| Tony Hyott | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Enrique Guemez | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Cummins | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mooney | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Hon Amy Searcy | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Steve Wesselkamper | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Neal-Miller | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Schloemer | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Rebholz | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Roth | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Whitaker | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Captain Dennis Swingley | Member - 7/1/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence G Herbst | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Lesan III | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Volpenhein | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Wallace | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Roberson | Chair - Elect | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 1 paid, $64K · 11 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Schiesler | President/CEO | 50 | $64,431 | $0 | $0 | $64,431 | 1 |
| Shawn Ryan | Member - Left 6/30/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Whitaker | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Wesselkamper | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Roberson | Chair - Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Hyott | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Enrique Guemez | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Cummins | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Volpenhein | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mooney | Member - Joined 7/1/19 | 0 | $0 | $0 | $0 | $0 | 1 |
| Hon Amy Searcy | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Daniel Schloemer | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Captain Maurice Robinson | Member - Left 6/30/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Neal-Miller | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence G Herbst | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Lesan III | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lake | Member - Left 6/30/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Rebholz | Member - Joined 7/1/19 | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Roth | Member - Joined 7/1/19 | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Wallace | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 1 paid, $84K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Haag | President/CEO | 50 | $73,725 | $0 | $10,614 | $84,339 | 1 |
| Rick Oliver | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawn Ryan | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Clayton | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Wolff | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Volpenhein | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Lake | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Lesan III | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence G Herbst | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nathan Wander | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Neal-Miller | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Captain Maurice Robinson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Schloemer | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Hon Amy Searcy | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Robert Wilson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Wallace | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Cummins | Member added 7/1/2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| Enrique Guemez | Member added 7/1/2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| Tony Hyott | Member added 7/1/2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| Pat Roberson | Member added 7/1/2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Wesselkamper | Member added 7/1/2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Whitaker | Member added 7/1/2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| April Levi Willis | Member added 7/1/2018 | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 1 paid, $80K · 11 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Haag | Executive Director | 50 | $79,712 | $0 | $448 | $80,160 | 1 |
| James C Kennedy | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Oliver | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawn Ryan | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Clayton | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Wolff | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Volpenhein | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Lake | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Lesan III | Member (added 7/01/2017) | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence G Herbst | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Gearhart | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Wander | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Neal-Miller | Member (added 7/01/2017) | 0 | $0 | $0 | $0 | $0 | 1 |
| Captain Maurice Robinson | Member (added 7/01/2017) | 0 | $0 | $0 | $0 | $0 | 1 |
| David Schloemer | Member (added 7/01/2017) | 0 | $0 | $0 | $0 | $0 | 1 |
| Hon Amy Searcy | Member (added 7/01/2017) | 0 | $0 | $0 | $0 | $0 | 3 |
| Robert Wilson | Member (added 7/01/2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Wallace | Chair Elect | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 1 paid, $80K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Haag | Executive Director | 50 | $70,612 | $0 | $9,018 | $79,630 | 1 |
| Melinda Brown | Member (left 6/2017) | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Hill | Member (left 8/2016) | 0 | $0 | $0 | $0 | $0 | 1 |
| James C Kennedy | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Moeddel | Member (left 2/2017) | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Oliver | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary A Ronan | Member (left 6/2017) | 0 | $0 | $0 | $0 | $0 | 1 |
| Captain Doug Wiesman | Member (left 6/2017) | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawn Ryan | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Mann | Member (left 6/2017) | 0 | $0 | $0 | $0 | $0 | 1 |
| Tina Ernst | Member (left 12/2016) | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Clayton | Member (added 7/2016) | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Wallace | Member (added 7/2016) | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Wolff | Member (added 7/2016) | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Volpenhein | Member (added 7/2016) | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence G Herbst | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Lake | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Gearhart | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Wander | Chair Elect | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 1 paid, $80K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Haag | Executive Director | 50 | $71,173 | $0 | $8,457 | $79,630 | 1 |
| Melinda Brown | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kyle Gearhart | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kerry Hill | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James C Kennedy | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Lordo | Member (left 12/15) | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Mangine | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Moeddel | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Oliver | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary A Ronan | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lakshmi Sammarco | Member (left 12/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| Captain Doug Wiesman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Cox | Member (left 12/15) | 0 | $0 | $0 | $0 | $0 | 1 |
| John Leazer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Ryan | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Mann | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nathan Wander | Member (added 7/15) | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence G Herbst | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Williams | Past Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Michael Lake | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Tina Ernst | Chair Elect | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 1 paid, $79K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Haag | Executive Director | 50 | $76,074 | $0 | $2,859 | $78,933 | 1 |
| Melinda Brown | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kyle Gearhart | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kerry Hill | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James C Kennedy | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Lordo | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Mangine | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Moeddel | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Oliver | Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary A Ronan | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lakshmi Sammarco | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Captain Doug Wiesman | Member (added 7/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Cox | Member (added 7/14) | 0 | $0 | $0 | $0 | $0 | 1 |
| John Leazer | Member (added 7/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Ryan | Member (added 7/14) | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Mann | Member (added 7/14) | 0 | $0 | $0 | $0 | $0 | 1 |
| David Stelzer | Member (retired 6/15) | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence G Herbst | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Williams | Past Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Michael Lake | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Tina Ernst | Chair Elect | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 1 paid, $79K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Haag | Executive Director | 50 | $70,000 | $0 | $8,669 | $78,669 | 1 |
| Captain Paul Humphries | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Duvelius | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Stelzer | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert C Schiff Jr | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James C Kennedy | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Hill | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Gearhart | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary A Ronan | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melinda Brown | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Peterson Mingo | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rick Oliver | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Moeddel | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Lordo | Member (added 7/1/13) | 0 | $0 | $0 | $0 | $0 | 1 |
| Lakshmi Sammarco | Member (added 7/1/13) | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Mangine | Member (added 7/1/13) | 0 | $0 | $0 | $0 | $0 | 1 |
| Christie Bryant | Member (left 8/13) | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Barton | Member (added 7/1/13, left 9/13) | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Bosse | Member (left 2/14) | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence G Herbst | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Williams | Past Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Lake | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Ernst | Chair Elect | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 1 paid, $80K · 6 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Haag | Executive Director | 50 | $70,000 | $0 | $10,077 | $80,077 | 1 |
| Lauren Bosse | Member-Joined 08/12 | 0 | $0 | $0 | $0 | $0 | 1 |
| Captain Paul Humphries | Member-Joined 07/12 | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Coletti | Member- left 6/30/12 | 0 | $0 | $0 | $0 | $0 | 1 |
| Tina Ernst | Member- Joined 08/12 | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Moeddel | Member- Joined 07/12 | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Duvelius | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christie Bryant | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary A Ronan | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Peterson Mingo | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Honorable Rachel Hutzel | Member- left 8/2012 | 0 | $0 | $0 | $0 | $0 | 1 |
| David Stelzer | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Dick Aft | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Hill | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melinda Brown | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Oliver | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas F Noonan | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert C Schiff Jr | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Lake | Chair Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence G Herbst | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Williams | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Kyle Gearhart | Past Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| James C Kennedy | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 1 paid, $82K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Haag | Executive Director | 50 | $70,000 | $0 | $11,791 | $81,791 | 1 |
| Bob Coletti | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christie Bryant | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary A Ronan | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Peterson Mingo | Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Carolyn Duvelius | Member - joined 7/11 | 0 | $0 | $0 | $0 | $0 | 1 |
| David Stelzer | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Dick Aft | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Honorable Rachel Hutzel | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Sowar | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Hill | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Krista Boyle | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ltc Richard Janke | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melinda Brown | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Lake | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas F Noonan | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen A Murray | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Oliver | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert C Schiff Jr | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Williams | Chairman Elect | 0 | $0 | $0 | $0 | $0 | 2 |
| Lawrence G Herbst | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Gearhart | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| James C Kennedy | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $357K
| Name | Location | Service | Paid |
|---|---|---|---|
| You Thrive Training & Consulting LLC | Dayton, OH | Develop and conduct trainings | $235,520 |
| PIRE (Pacific Institute for Research and | Beltsville, MD | Evaluation of SPFRx project | $121,803 |
2023 · 4 contractors · $604K
| Name | Location | Service | Paid |
|---|---|---|---|
| Verde Technologies | Minnetonka, MN | Supply medication disposable bags | $177,080 |
| SheRay's & Associates LLC | Farmers Branch, TX | Develop and conduct trainings | $151,250 |
| You Thrive Training & Consulting LLC | Dayton, OH | Develop and conduct trainings | $144,009 |
| PIRE (Pacific Institute for Research and | Beltsville, MD | Evaluation of SPFRx project | $131,556 |
2022 · 3 contractors · $484K
| Name | Location | Service | Paid |
|---|---|---|---|
| Global Insight Productions | Pickerington, OH | Develop and product two products | $198,271 |
| Ohio Prevention Professionals Associatio | Columbus, OH | Supervision training and materials | $154,400 |
| You Thrive Training & Consulting LLC | Dayton, OH | Develop and conduct trainings | $130,946 |
2020 · 1 contractor · $400K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sources of Strength | Lakewood, CO | Develop explainer videos that will educa | $400,000 |
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.
2023 · 1 grant to organizations · $12K
Listed grants add up to $12,000; the return's “grants paid” expense line says $17,478. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,857,501 | $2,828,941 | $1,346,730 | $883,298 | $2,745,851 | $106,533 | $113,145 | 12 | 100 |
| 2023 · Form 990 | ||||||||
| $2,995,400 | $2,968,761 | $1,374,587 | $854,467 | $2,919,790 | $58,990 | $127,898 | 14 | 100 |
| 2022 · Form 990 | ||||||||
| $2,727,878 | $2,643,848 | $1,500,165 | $827,313 | $2,676,802 | $56,786 | $120,669 | 15 | 100 |
| 2021 · Form 990 | ||||||||
| $2,194,927 | $2,033,607 | $966,547 | $743,789 | $2,074,067 | $131,175 | $96,004 | 11 | 100 |
| 2020 · Form 990 | ||||||||
| $2,087,264 | $1,945,523 | $836,434 | $582,655 | $2,036,000 | $48,600 | $76,310 | 12 | 50 |
| 2019 · Form 990 | ||||||||
| $1,083,243 | $993,136 | $777,459 | $442,288 | $1,029,365 | $56,400 | $64,430 | 11 | 100 |
| 2018 · Form 990 | ||||||||
| $906,682 | $888,256 | $481,186 | $351,197 | $856,533 | $56,531 | $84,340 | 10 | 100 |
| 2017 · Form 990 | ||||||||
| $956,866 | $997,531 | $501,248 | $332,771 | $878,384 | $83,416 | $80,160 | 11 | 100 |
| 2016 · Form 990 | ||||||||
| $942,354 | $780,105 | $503,027 | $373,438 | $840,902 | $108,702 | $79,631 | 12 | 100 |
| 2015 · Form 990 | ||||||||
| $637,140 | $711,335 | $259,693 | $211,189 | $572,370 | $70,542 | $79,630 | 12 | 100 |
| 2014 · Form 990 | ||||||||
| $569,038 | $508,935 | $329,100 | $285,384 | $490,091 | $77,957 | $78,933 | 10 | 100 |
| 2013 · Form 990 | ||||||||
| $681,840 | $664,164 | $265,631 | $225,281 | $607,459 | $76,927 | $78,669 | 8 | 100 |
| 2012 · Form 990 | ||||||||
| $504,307 | $503,669 | $260,716 | $207,605 | $475,280 | $31,985 | $80,077 | 6 | 100 |
| 2011 · Form 990 | ||||||||
| $634,655 | $630,413 | $254,759 | $206,963 | $574,123 | $62,006 | $81,791 | 10 | 100 |
Funders of this organization
4 grantors reported grants to this organization, $575,325 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 |
|---|---|---|---|---|---|---|---|---|
| INTERACT FOR HEALTH | Public charity | Exact | 2018, 2021, 2023 | 3 | $225,000 | 2023 | $50,000 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2016 | 6 | $214,000 | 2016 | $26,000 | show |
| PREVENTION ACTION ALLIANCE | Public charity | Exact | 2018-2024 | 7 | $126,325 | 2024 | $7,200 | show |
| THE HEALTHPATH FOUNDATION OF OHIO | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| THE RECOVERY CENTER | OH | F20 | $1,504,786 | $1,592,274 | CEO | $107,642 | Same NTEE code F20, revenue within 2x, same state |
| FAMILY RECOVERY CENTER | OH | F20 | $3,189,464 | $3,437,321 | CFO | $114,943 | 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 |
| ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY | OH | F20 | $2,425,025 | $2,532,623 | EXECUTIVE DIRECTOR | $163,925 | Same NTEE code F20, revenue within 2x, 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 |
| 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 |
| PICKAWAY AREA RECOVERY SERVICES | OH | F20 | $5,450,432 | $5,418,350 | EXECUTIVE DI | $91,981 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| ANOTHER CHANCE LIFECHANGER INC | OH | F20 | $1,517,207 | $1,534,915 | PRESIDENT | $76,723 | 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 |
| PREVENTION WORKS INC | NY | F20 | $1,824,883 | $1,807,580 | Executive Director | $94,650 | Same NTEE code F20, revenue within 2x, similar name |
| PREVENTION WORKS INC | MI | F20 | $2,985,030 | $2,173,395 | EXECUTIVE DI | $348,384 | Same NTEE code F20, revenue within 2x, similar name |
| PREVENTION PLUS OF BURLINGTON COUNTY INC | NJ | F20 | $1,620,367 | $1,695,659 | EXECUTIVE DI | $114,949 | Same NTEE code F20, revenue within 2x |
| SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION INC | NY | F20 | $3,847,214 | $3,876,043 | EXECUTIVE DIRECTOR | $118,698 | Same NTEE code F20, revenue within 2x |
| EXCHANGE EVENTS INC | CT | F20 | $2,679,281 | $4,791,738 | FORMER CEO | $571,403 | Same NTEE code F20, revenue within 2x |
| JAY COUNTY DRUG PREVENTION COALITION | IN | F20 | $1,895,349 | $1,978,634 | EXECUTIVE DI | $91,365 | Same NTEE code F20, revenue within 2x |
| ARBOR PLACE INC | WI | F20 | $5,044,002 | $3,707,561 | Executive Director | $106,207 | Same NTEE code F20, revenue within 2x |
| METRO DRUG COALITION INC | TN | F20 | $2,429,715 | $2,362,680 | EXECUTIVE DI | $0 | Same NTEE code F20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $2,828,941 spent · pay $762,204 · grants $4,498 · events $14,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,543,622 | $1,512,817 | $26,781 | $4,024 | 54.6% | |
| Other salaries and wages | $554,614 | $531,038 | $14,079 | $9,497 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $113,145 | $33,768 | $54,051 | $25,326 | 4.0% | |
| Other (as described) | Program Printing | $94,136 | $94,136 | - | - | 3.3% |
| Other (as described) | Training and membership | $93,268 | $92,456 | $453 | $359 | 3.3% |
| Occupancy | $90,717 | $80,353 | $5,785 | $4,579 | 3.2% | |
| Office expenses | $81,080 | $79,497 | $883 | $700 | 2.9% | |
| Travel | $80,741 | $80,741 | - | - | 2.9% | |
| Payroll taxes | $49,492 | $43,838 | $3,156 | $2,498 | 1.7% | |
| Other (as described) | Student drug use survey | $36,000 | $36,000 | - | - | 1.3% |
| Fees: accounting | $29,512 | $28,394 | $1,042 | $76 | 1.0% | |
| Other employee benefits | $29,291 | $25,945 | $1,868 | $1,478 | 1.0% | |
| Pension plan contributions | $15,662 | $14,450 | $718 | $494 | 0.6% | |
| Information technology | $11,221 | $10,796 | $396 | $29 | 0.4% | |
| Grants to US organizations and governments | $4,498 | $4,498 | - | - | 0.2% | |
| Other (as described) | Miscellaneous | $1,839 | $1,595 | $136 | $108 | 0.1% |
| Fees: legal | $103 | $99 | $4 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,350 | $14,052 | reported apart | |||
| Total | $2,828,941 | 100% |
2023 · Form 990 · $2,968,761 spent · pay $806,159 · grants $17,478 · events $9,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Workforce Development | $1,538,650 | $1,538,650 | - | - | 51.8% |
| Other salaries and wages | $593,405 | $550,327 | $11,107 | $31,971 | 20.0% | |
| Office expenses | $246,690 | $245,210 | $645 | $835 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $127,898 | $40,478 | $57,373 | $30,047 | 4.3% | |
| Occupancy | $92,660 | $78,900 | $6,014 | $7,746 | 3.1% | |
| Other (as described) | Prevention Action | $75,963 | $75,963 | - | - | 2.6% |
| Other (as described) | Student Drug Use Survey | $69,750 | $69,750 | - | - | 2.3% |
| Other (as described) | Community Engagement | $56,820 | $56,820 | - | - | 1.9% |
| Payroll taxes | $52,824 | $43,687 | $4,852 | $4,285 | 1.8% | |
| Fees: accounting | $37,244 | $1,963 | $34,790 | $491 | 1.3% | |
| Other employee benefits | $29,259 | $24,198 | $2,688 | $2,373 | 1.0% | |
| Grants to US organizations and governments | $17,478 | $17,478 | - | - | 0.6% | |
| All other expenses | $13,422 | $13,060 | $158 | $204 | 0.5% | |
| Information technology | $9,870 | $6,580 | $1,645 | $1,645 | 0.3% | |
| Travel | $3,163 | $1,673 | $651 | $839 | 0.1% | |
| Pension plan contributions | $2,773 | $2,293 | $255 | $225 | 0.1% | |
| Fees: legal | $892 | $594 | $149 | $149 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,825 | $9,065 | reported apart | |||
| Total | $2,968,761 | 100% |
2022 · Form 990 · $2,643,848 spent · pay $718,468 · grants $3,750 · events $15,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Workforce Development | $1,478,901 | $1,478,901 | - | - | 55.9% |
| Other salaries and wages | $521,519 | $482,522 | $8,826 | $30,171 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $120,669 | $40,000 | $50,669 | $30,000 | 4.6% | |
| Office expenses | $99,695 | $97,699 | $862 | $1,134 | 3.8% | |
| Occupancy | $86,595 | $72,952 | $5,891 | $7,752 | 3.3% | |
| Other (as described) | Prevention action | $81,691 | $81,691 | - | - | 3.1% |
| Other (as described) | Community Engagement | $78,177 | $78,177 | - | - | 3.0% |
| Payroll taxes | $47,884 | $39,390 | $4,523 | $3,971 | 1.8% | |
| Fees: accounting | $29,493 | $1,929 | $27,082 | $482 | 1.1% | |
| Other employee benefits | $28,396 | $23,359 | $2,682 | $2,355 | 1.1% | |
| Other (as described) | Student Drug Use Survey | $23,486 | $23,486 | - | - | 0.9% |
| All other expenses | $22,264 | $21,696 | $245 | $323 | 0.8% | |
| Information technology | $11,290 | $7,526 | $1,882 | $1,882 | 0.4% | |
| Fees: other services | $5,525 | $948 | $237 | $4,340 | 0.2% | |
| Travel | $3,878 | $2,740 | $491 | $647 | 0.1% | |
| Grants to US organizations and governments | $3,750 | $3,750 | - | - | 0.1% | |
| Fees: legal | $635 | $423 | $106 | $106 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,775 | $15,803 | reported apart | |||
| Total | $2,643,848 | 100% |
2021 · Form 990 · $2,033,607 spent · pay $482,883 · grants $6,000 · events $14,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Workforce Development | $1,091,151 | $1,091,151 | - | - | 53.7% |
| Other salaries and wages | $332,811 | $299,233 | $7,502 | $26,076 | 16.4% | |
| Office expenses | $97,307 | $94,670 | $1,083 | $1,554 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $96,004 | $38,402 | $28,801 | $28,801 | 4.7% | |
| Occupancy | $89,541 | $70,844 | $7,679 | $11,018 | 4.4% | |
| Other (as described) | Community Engagement | $87,339 | $87,339 | - | - | 4.3% |
| Other (as described) | Student Drug Use Survey | $72,635 | $72,635 | - | - | 3.6% |
| Payroll taxes | $33,212 | $27,286 | $3,137 | $2,789 | 1.6% | |
| Other (as described) | Prevention action | $31,310 | $31,310 | - | - | 1.5% |
| Fees: accounting | $27,745 | - | $27,745 | - | 1.4% | |
| Fees: other services | $27,146 | $9,399 | $6,717 | $11,030 | 1.3% | |
| Other employee benefits | $20,856 | $17,135 | $1,970 | $1,751 | 1.0% | |
| All other expenses | $7,788 | $5,830 | $1,725 | $233 | 0.4% | |
| Information technology | $7,488 | - | $7,488 | - | 0.4% | |
| Grants to US organizations and governments | $6,000 | $6,000 | - | - | 0.3% | |
| Travel | $5,233 | $3,402 | $752 | $1,079 | 0.3% | |
| Fees: investment management | $41 | - | $41 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,500 | $14,500 | reported apart | |||
| Total | $2,033,607 | 100% |
2020 · Form 990 · $1,945,523 spent · pay $483,541 · grants $7,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Workforce Development | $1,073,804 | $1,073,804 | - | - | 55.2% |
| Other salaries and wages | $322,590 | $297,769 | $6,653 | $18,168 | 16.6% | |
| Other (as described) | Prevention action | $111,458 | $111,458 | - | - | 5.7% |
| Occupancy | $90,673 | $75,193 | $6,763 | $8,717 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $76,310 | $30,524 | $22,893 | $22,893 | 3.9% | |
| Other (as described) | Community Engagement | $58,025 | $58,025 | - | - | 3.0% |
| Other employee benefits | $53,696 | $46,119 | $4,137 | $3,440 | 2.8% | |
| Payroll taxes | $30,945 | $26,578 | $2,384 | $1,983 | 1.6% | |
| Fees: other services | $29,512 | $8,039 | $12,040 | $9,433 | 1.5% | |
| Office expenses | $24,803 | $22,352 | $1,071 | $1,380 | 1.3% | |
| Other (as described) | Student Drug Use Survey | $21,359 | $21,359 | - | - | 1.1% |
| Fees: accounting | $17,893 | - | $17,893 | - | 0.9% | |
| All other expenses | $17,222 | $16,448 | $121 | $653 | 0.9% | |
| Information technology | $7,350 | - | $7,350 | - | 0.4% | |
| Grants to US organizations and governments | $7,000 | $7,000 | - | - | 0.4% | |
| Travel | $2,643 | $1,487 | $505 | $651 | 0.1% | |
| Fees: legal | $240 | - | $240 | - | 0.0% | |
| Total | $1,945,523 | 100% |
2019 · Form 990 · $993,136 spent · pay $398,114 · grants $14,250 · events $3,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,976 | $247,309 | $15,614 | $28,053 | 29.3% | |
| Other (as described) | Workforce Development | $206,838 | $206,838 | - | - | 20.8% |
| Other (as described) | Student Drug Use Survey | $115,835 | $115,835 | - | - | 11.7% |
| Occupancy | $82,934 | $64,089 | $8,201 | $10,644 | 8.4% | |
| Office expenses | $69,151 | $65,826 | $1,447 | $1,878 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $64,430 | $25,772 | $19,329 | $19,329 | 6.5% | |
| Payroll taxes | $28,211 | $22,835 | $2,922 | $2,454 | 2.8% | |
| Fees: other services | $27,023 | $7,984 | $11,467 | $7,572 | 2.7% | |
| Other (as described) | Prevention action | $24,750 | $24,750 | - | - | 2.5% |
| Other (as described) | Local coalition develop | $18,239 | $18,239 | - | - | 1.8% |
| All other expenses | $16,296 | $14,553 | $746 | $997 | 1.6% | |
| Fees: accounting | $14,577 | - | $14,577 | - | 1.5% | |
| Other employee benefits | $14,497 | $11,734 | $1,502 | $1,261 | 1.5% | |
| Grants to US organizations and governments | $14,250 | $14,250 | - | - | 1.4% | |
| Travel | $2,710 | $2,094 | $268 | $348 | 0.3% | |
| Information technology | $2,081 | $264 | $1,209 | $608 | 0.2% | |
| Fees: legal | $313 | - | $313 | - | 0.0% | |
| Fees: investment management | $25 | - | $25 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,495 | reported apart | |||
| Total | $993,136 | 100% |
2018 · Form 990 · $888,256 spent · pay $453,831 · grants $14,200 · events $10,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,095 | $247,851 | $39,245 | $23,999 | 35.0% | |
| Other (as described) | Prevention action | $228,141 | $228,141 | - | - | 25.7% |
| Pay: officers, directors, trustees, key employees | $84,340 | $25,302 | $33,736 | $25,302 | 9.5% | |
| Occupancy | $75,981 | $55,922 | $14,238 | $5,821 | 8.6% | |
| Other employee benefits | $29,546 | $26,374 | $3,279 | -$107 | 3.3% | |
| Payroll taxes | $28,850 | $21,234 | $5,406 | $2,210 | 3.2% | |
| Advertising and promotion | $27,708 | $27,708 | - | - | 3.1% | |
| Other (as described) | Local coalition develop | $22,153 | $22,153 | - | - | 2.5% |
| Fees: other services | $17,875 | $4,156 | $4,149 | $9,570 | 2.0% | |
| Office expenses | $15,076 | $11,096 | $2,825 | $1,155 | 1.7% | |
| Fees: accounting | $14,577 | - | $14,577 | - | 1.6% | |
| Grants to US organizations and governments | $14,200 | $14,200 | - | - | 1.6% | |
| Other (as described) | Prevention research | $8,318 | $8,318 | - | - | 0.9% |
| Other (as described) | Training expense | $4,605 | $3,389 | $863 | $353 | 0.5% |
| Information technology | $2,081 | $264 | $1,209 | $608 | 0.2% | |
| Travel | $1,687 | $1,242 | $316 | $129 | 0.2% | |
| All other expenses | $1,640 | $1,207 | $307 | $126 | 0.2% | |
| Fees: legal | $313 | - | $313 | - | 0.0% | |
| Fees: investment management | $70 | - | $70 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,200 | $10,853 | reported apart | |||
| Total | $888,256 | 100% |
2017 · Form 990 · $997,531 spent · pay $378,861 · grants $3,000 · events $9,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Prevention action | $331,100 | $331,100 | - | - | 33.2% |
| Other salaries and wages | $250,607 | $212,192 | $20,771 | $17,644 | 25.1% | |
| Other (as described) | Prevention research | $108,223 | $108,223 | - | - | 10.8% |
| Pay: officers, directors, trustees, key employees | $80,160 | $24,048 | $32,064 | $24,048 | 8.0% | |
| Occupancy | $61,149 | $46,155 | $10,293 | $4,701 | 6.1% | |
| Other (as described) | Local coalition develop | $57,219 | $57,219 | - | - | 5.7% |
| Payroll taxes | $25,113 | $18,955 | $4,227 | $1,931 | 2.5% | |
| Other employee benefits | $22,981 | $17,549 | $3,765 | $1,667 | 2.3% | |
| Fees: other services | $18,665 | $6,370 | $6,144 | $6,151 | 1.9% | |
| Fees: accounting | $14,846 | - | $14,846 | - | 1.5% | |
| Office expenses | $13,066 | $9,862 | $2,199 | $1,005 | 1.3% | |
| Other (as described) | Training expense | $3,492 | $981 | $2,323 | $188 | 0.4% |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.3% | |
| Information technology | $2,771 | $494 | $1,800 | $477 | 0.3% | |
| Fees: legal | $2,230 | - | $2,230 | - | 0.2% | |
| Travel | $1,665 | $468 | $1,107 | $90 | 0.2% | |
| All other expenses | $927 | $701 | $156 | $70 | 0.1% | |
| Fees: investment management | $317 | - | $317 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,000 | $9,095 | reported apart | |||
| Total | $997,531 | 100% |
2016 · Form 990 · $780,105 spent · pay $363,697 · grants $12,500 · events $12,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $244,770 | $195,224 | $27,073 | $22,473 | 31.4% | |
| Other (as described) | Prevention action | $224,766 | $224,766 | - | - | 28.8% |
| Pay: officers, directors, trustees, key employees | $79,631 | $23,691 | $32,694 | $23,246 | 10.2% | |
| Occupancy | $42,911 | $31,228 | $7,983 | $3,700 | 5.5% | |
| Other (as described) | Prevention research | $30,391 | $30,391 | - | - | 3.9% |
| Payroll taxes | $24,396 | $17,754 | $4,539 | $2,103 | 3.1% | |
| Other (as described) | Local coalition develop | $23,934 | $23,934 | - | - | 3.1% |
| Fees: other services | $23,157 | $8,244 | $3,600 | $11,313 | 3.0% | |
| Other (as described) | Miscellaneous expense | $17,867 | $740 | $17,039 | $88 | 2.3% |
| Office expenses | $16,317 | $11,875 | $3,035 | $1,407 | 2.1% | |
| Other employee benefits | $14,900 | $14,900 | - | - | 1.9% | |
| Fees: accounting | $14,304 | - | $14,304 | - | 1.8% | |
| Grants to US organizations and governments | $12,500 | $12,500 | - | - | 1.6% | |
| All other expenses | $3,967 | $2,006 | $1,694 | $267 | 0.5% | |
| Information technology | $3,726 | $819 | $1,783 | $1,124 | 0.5% | |
| Travel | $2,153 | $1,088 | $920 | $145 | 0.3% | |
| Fees: investment management | $369 | - | $369 | - | 0.0% | |
| Fees: legal | $46 | - | $46 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,666 | $12,055 | reported apart | |||
| Total | $780,105 | 100% |
2015 · Form 990 · $711,335 spent · pay $326,937 · grants $2,500 · events $13,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,927 | $174,033 | $26,305 | $16,589 | 30.5% | |
| Other (as described) | Prevention action | $126,951 | $126,951 | - | - | 17.8% |
| Other (as described) | Prevention research | $107,868 | $107,868 | - | - | 15.2% |
| Pay: officers, directors, trustees, key employees | $79,630 | $24,856 | $31,705 | $23,069 | 11.2% | |
| Other (as described) | Local coalition develop | $44,441 | $44,441 | - | - | 6.2% |
| Occupancy | $41,362 | $29,526 | $7,733 | $4,103 | 5.8% | |
| Payroll taxes | $21,531 | $15,370 | $4,025 | $2,136 | 3.0% | |
| Fees: other services | $15,404 | $8,934 | $6,154 | $316 | 2.2% | |
| Fees: accounting | $13,933 | - | $13,933 | - | 2.0% | |
| Office expenses | $9,313 | $6,648 | $1,741 | $924 | 1.3% | |
| Other employee benefits | $8,849 | $8,849 | - | - | 1.2% | |
| Other (as described) | Training expense | $8,422 | $3,172 | $4,843 | $407 | 1.2% |
| All other expenses | $5,720 | $4,084 | $1,069 | $567 | 0.8% | |
| Information technology | $4,976 | $1,515 | $3,407 | $54 | 0.7% | |
| Travel | $3,403 | $1,282 | $1,957 | $164 | 0.5% | |
| Grants to US organizations and governments | $2,500 | $2,500 | - | - | 0.4% | |
| Fees: investment management | $105 | - | $105 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,845 | $13,541 | reported apart | |||
| Total | $711,335 | 100% |
2014 · Form 990 · $508,935 spent · pay $289,292 · grants $10,800 · events $4,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,988 | $138,897 | $30,293 | $10,798 | 35.4% | |
| Pay: officers, directors, trustees, key employees | $78,933 | $23,680 | $31,573 | $23,680 | 15.5% | |
| Fees: other services | $41,014 | $7,107 | $30,979 | $2,928 | 8.1% | |
| Other (as described) | Local coalition develop | $40,782 | $40,782 | - | - | 8.0% |
| Occupancy | $38,992 | $25,077 | $8,548 | $5,367 | 7.7% | |
| Other (as described) | Prevention action | $31,130 | $31,130 | - | - | 6.1% |
| Payroll taxes | $19,546 | $12,571 | $4,285 | $2,690 | 3.8% | |
| Fees: accounting | $13,708 | - | $13,708 | - | 2.7% | |
| Office expenses | $11,447 | $7,362 | $2,510 | $1,575 | 2.2% | |
| Other employee benefits | $10,825 | $7,943 | $1,856 | $1,026 | 2.1% | |
| Grants to US organizations and governments | $10,800 | $10,800 | - | - | 2.1% | |
| Travel | $10,692 | $6,325 | $3,263 | $1,104 | 2.1% | |
| Other (as described) | Prevention research | $7,843 | $7,843 | - | - | 1.5% |
| Fees: legal | $3,536 | - | $3,536 | - | 0.7% | |
| Other (as described) | Training expense | $3,322 | $1,965 | $1,014 | $343 | 0.7% |
| Information technology | $2,674 | $326 | $2,214 | $134 | 0.5% | |
| Depreciation and depletion | $2,412 | $1,551 | $529 | $332 | 0.5% | |
| All other expenses | $1,069 | $688 | $235 | $146 | 0.2% | |
| Fees: investment management | $222 | - | $222 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,450 | $4,771 | reported apart | |||
| Total | $508,935 | 100% |
2013 · Form 990 · $664,164 spent · pay $282,727 · grants $10,335 · events $5,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,773 | $138,205 | $33,596 | $2,972 | 26.3% | |
| Other (as described) | Prevention research | $137,122 | $137,122 | - | - | 20.6% |
| Other (as described) | Prevention action | $82,372 | $82,372 | - | - | 12.4% |
| Pay: officers, directors, trustees, key employees | $78,669 | $23,601 | $32,010 | $23,058 | 11.8% | |
| Occupancy | $38,113 | $24,789 | $9,591 | $3,733 | 5.7% | |
| Other (as described) | Local coalition develop | $31,445 | $31,445 | - | - | 4.7% |
| Payroll taxes | $16,941 | $11,019 | $4,263 | $1,659 | 2.6% | |
| Fees: professional fundraisers | $16,000 | - | - | $16,000 | 2.4% | |
| Fees: accounting | $15,930 | - | $15,930 | - | 2.4% | |
| Fees: other services | $14,315 | $4,798 | $9,273 | $244 | 2.2% | |
| Other employee benefits | $12,344 | $11,066 | $1,278 | - | 1.9% | |
| Other (as described) | Training expense | $11,940 | $5,229 | $6,243 | $468 | 1.8% |
| Grants to US organizations and governments | $10,335 | $10,335 | - | - | 1.6% | |
| Office expenses | $10,276 | $6,684 | $2,586 | $1,006 | 1.5% | |
| Travel | $10,005 | $4,381 | $5,232 | $392 | 1.5% | |
| Depreciation and depletion | $2,632 | $1,711 | $663 | $258 | 0.4% | |
| All other expenses | $870 | $566 | $219 | $85 | 0.1% | |
| Fees: investment management | $82 | - | $82 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,560 | $5,278 | reported apart | |||
| Total | $664,164 | 100% |
2012 · Form 990 · $503,669 spent · pay $296,805 · grants $9,995 · events $5,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,985 | $168,589 | $10,396 | - | 35.5% | |
| Pay: officers, directors, trustees, key employees | $80,077 | $60,058 | $16,015 | $4,004 | 15.9% | |
| Other (as described) | Prevention action | $57,330 | $57,330 | - | - | 11.4% |
| Occupancy | $39,402 | $34,987 | $3,863 | $552 | 7.8% | |
| Other (as described) | Local coalition develop | $25,547 | $25,547 | - | - | 5.1% |
| Payroll taxes | $19,709 | $17,501 | $1,932 | $276 | 3.9% | |
| Other employee benefits | $18,034 | $17,404 | $630 | - | 3.6% | |
| Fees: accounting | $16,320 | - | $16,320 | - | 3.2% | |
| Fees: professional fundraisers | $16,000 | - | - | $16,000 | 3.2% | |
| Travel | $12,692 | $11,313 | $1,379 | - | 2.5% | |
| Grants to US organizations and governments | $9,995 | $9,995 | - | - | 2.0% | |
| Office expenses | $9,966 | $8,849 | $977 | $140 | 2.0% | |
| Other (as described) | Prevention research | $6,016 | $6,016 | - | - | 1.2% |
| Other (as described) | Training expense | $5,424 | $4,834 | $590 | - | 1.1% |
| Fees: other services | $5,312 | $4,321 | $942 | $49 | 1.1% | |
| Depreciation and depletion | $2,631 | $2,331 | $263 | $37 | 0.5% | |
| Fees: investment management | $162 | - | $162 | - | 0.0% | |
| All other expenses | $67 | $59 | $7 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,202 | reported apart | |||
| Total | $503,669 | 100% |
2011 · Form 990 · $630,413 spent · pay $306,643 · grants $0 · events $4,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,155 | $168,984 | $10,131 | $40 | 28.4% | |
| Other (as described) | Prevention research | $128,075 | $128,075 | - | - | 20.3% |
| Pay: officers, directors, trustees, key employees | $81,791 | $61,343 | $16,358 | $4,090 | 13.0% | |
| Other (as described) | Prevention action | $74,378 | $74,378 | - | - | 11.8% |
| Occupancy | $39,669 | $35,263 | $3,842 | $564 | 6.3% | |
| Other employee benefits | $24,712 | $23,606 | $1,106 | - | 3.9% | |
| Payroll taxes | $20,985 | $18,655 | $2,032 | $298 | 3.3% | |
| Other (as described) | Local coalition develop | $19,269 | $19,269 | - | - | 3.1% |
| Fees: accounting | $16,098 | - | $16,098 | - | 2.6% | |
| Office expenses | $13,039 | $11,591 | $1,263 | $185 | 2.1% | |
| Fees: professional fundraisers | $12,000 | - | - | $12,000 | 1.9% | |
| Travel | $11,052 | $9,612 | $1,378 | $62 | 1.8% | |
| Other (as described) | Training expense | $4,224 | $3,673 | $527 | $24 | 0.7% |
| Depreciation and depletion | $2,631 | $2,339 | $255 | $37 | 0.4% | |
| Fees: other services | $2,238 | $1,773 | $437 | $28 | 0.4% | |
| All other expenses | $823 | $731 | $79 | $13 | 0.1% | |
| Fees: legal | $274 | $217 | $54 | $3 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,571 | reported apart | |||
| Total | $630,413 | 100% |