STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREAT LAKES RECOVERY CENTERS INC

Cite this

Plain text GREAT LAKES RECOVERY CENTERS INC. Strategy Studio, nonprofit organization profile, tax years 2018–2022. https://strategystudio.org/org/382453316. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). GREAT LAKES RECOVERY CENTERS INC [Nonprofit organization profile; tax years 2018–2022]. Retrieved October 19, 2026, from https://strategystudio.org/org/382453316

MLA “GREAT LAKES RECOVERY CENTERS INC.” Strategy Studio, tax years 2018–2022, https://strategystudio.org/org/382453316. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2018–2022. Data: Strategy Studio, CC BY 4.0.

2022 · Form 990 · revenue $13.1M · expenses $11.2M · assets $10.0M

EIN
38-2453316
Address
100 MALTON RD, NEGAUNEE, MI 49866-2001
Website
WWW.GREATLAKESRECOVERY.ORG
NTEE code
F200
Subsection
501(c)(3)
Ruling year
1983
Cross-check
ProPublica Nonprofit Explorer

Mission

TO EMPOWER RECOVERY THROUGH HOPE AND CHANGE WITH A VISION OF HELPING TO CREATE HEALTHY COMMUNITIES ONE PERSON AT A TIME.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Gregory M Toutant CHIEF EXECUTIVE OFFICER2018-2022 $162,519$624,345 2
Donald Wendrick CRISIS SERVICES THERAPIST2018-2022 $111,129$434,036 1
Tracy Busse CHIEF FINANCIAL OFFICER/CONTROLLER2020-2022 $70,635$181,867 1
Kathleen Juul-Malay (former) CHIEF FINANCIAL OFFICER2018-2020 $65,406$175,412 1
Erin Wright (former) NURSE PRACTITIONER2021 $121,789$121,789 1
Gregory L Perttula (former) CHIEF FINANCIAL OFFICER (PART YEAR)2018 $77,735$77,735 1

Officers and directors, no compensation reported

23 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Richard Graybill SECRETARY2018-2022 1 $0 reported 7
Dennis Smith DIRECTOR2021-2022 1 $0 reported 11
Ray Amtmann PRESIDENT2018-2022 1 $0 reported 2
Lindsey Butorac VICE PRESIDENT2018-2022 1 $0 reported 2
Rob Jamros TREASURER2018-2022 1 $0 reported 2
Kevin Ayotte DIRECTOR2018-2022 1 $0 reported 1
Sue Burcar DIRECTOR2018-2022 1 $0 reported 1
Jim Divine DIRECTOR2018-2022 1 $0 reported 2
Lamart Hightower DIRECTOR2020-2022 1 $0 reported 1
Tyler Jenema DIRECTOR2019-2022 1 $0 reported 2
Chad Radabaugh DIRECTOR2018-2022 1 $0 reported 1
Kathy Reynolds DIRECTOR2020-2022 1 $0 reported 1
Jonathan Ringel DIRECTOR2021-2022 1 $0 reported 1
Robyn Stille DIRECTOR2018-2022 1 $0 reported 2
Dean Borlace CHIEF FINANCIAL OFFICER2022 40 $0 reported 1
Jacki Lykins (former) DIRECTOR (THRU SEPT 2022)2018-2021 1 $0 reported 1
Chad Mager (former) DIRECTOR (THRU JUNE 2022)2020-2021 1 $0 reported 2
Nichole Collins (former) DIRECTOR2019-2020 1 $0 reported 1
Melody Beres (former) DIRECTOR2018-2019 1 $0 reported 1
Pete Hendrickson (former) DIRECTOR2018-2019 1 $0 reported 1
Lisa Barabe (former) DIRECTOR2018 1 $0 reported 1
Nancy Berkompas (former) DIRECTOR2018 1 $0 reported 1
Jenny Sides (former) DIRECTOR2018 1 $0 reported 1

People by year

2022 · 18 people listed · 3 paid, $344K · 288 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREGORY M TOUTANT CHIEF EXECUTIVE OFFICER40 $162,123$0$396 $162,5192
DONALD WENDRICK CRISIS SERVICES THERAPIST40 $110,967$0$162 $111,1291
TRACY BUSSE CHIEF FINANCIAL OFFICER/CONTROLLER40 $61,570$0$9,065 $70,6351
RAY AMTMANN PRESIDENT1 $0$0$0 $02
LINDSEY BUTORAC VICE PRESIDENT1 $0$0$0 $02
RICHARD GRAYBILL SECRETARY1 $0$0$0 $07
ROB JAMROS TREASURER1 $0$0$0 $02
KEVIN AYOTTE DIRECTOR1 $0$0$0 $01
SUE BURCAR DIRECTOR1 $0$0$0 $01
JIM DIVINE DIRECTOR1 $0$0$0 $02
LAMART HIGHTOWER DIRECTOR1 $0$0$0 $01
TYLER JENEMA DIRECTOR1 $0$0$0 $02
CHAD RADABAUGH DIRECTOR1 $0$0$0 $01
KATHY REYNOLDS DIRECTOR1 $0$0$0 $01
JONATHAN RINGEL DIRECTOR1 $0$0$0 $01
DENNIS SMITH DIRECTOR1 $0$0$0 $011
ROBYN STILLE DIRECTOR1 $0$0$0 $02
DEAN BORLACE CHIEF FINANCIAL OFFICER40 $0$0$0 $01
2021 · 20 people listed · 4 paid, $427K · 259 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREGORY M TOUTANT CHIEF EXECUTIVE OFFICER40 $129,324$0$770 $130,0942
ERIN WRIGHT NURSE PRACTITIONER40 $102,570$0$19,219 $121,7891
DONALD WENDRICK CRISIS SERVICES THERAPIST40 $106,365$0$528 $106,8931
TRACY BUSSE CHIEF FINANCIAL OFFICER40 $59,967$0$8,535 $68,5021
RAY AMTMANN PRESIDENT1 $0$0$0 $02
LINDSEY BUTORAC VICE PRESIDENT1 $0$0$0 $02
RICHARD GRAYBILL SECRETARY1 $0$0$0 $07
ROB JAMROS TREASURER1 $0$0$0 $02
KEVIN AYOTTE DIRECTOR1 $0$0$0 $01
SUE BURCAR DIRECTOR1 $0$0$0 $01
JIM DIVINE DIRECTOR1 $0$0$0 $02
LAMART HIGHTOWER DIRECTOR1 $0$0$0 $01
TYLER JENEMA DIRECTOR1 $0$0$0 $02
JACKI LYKINS DIRECTOR (THRU SEPT 2022)1 $0$0$0 $01
CHAD MAGER DIRECTOR (THRU JUNE 2022)1 $0$0$0 $02
CHAD RADABAUGH DIRECTOR1 $0$0$0 $01
KATHY REYNOLDS DIRECTOR1 $0$0$0 $01
JONATHAN RINGEL DIRECTOR1 $0$0$0 $01
DENNIS SMITH DIRECTOR1 $0$0$0 $011
ROBYN STILLE DIRECTOR1 $0$0$0 $02
2020 · 18 people listed · 3 paid, $221K · 259 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREGORY M TOUTANT CHIEF EXECUTIVE OFFICER40 $112,724$0$0 $112,7242
KATHLEEN JUUL-MALAY CHIEF FINANCIAL OFFICER40 $65,406$0$0 $65,4061
TRACY BUSSE CHIEF FINANCIAL OFFICER40 $42,730$0$0 $42,7301
RAY AMTMANN PRESIDENT1 $0$0$0 $02
LINDSEY BUTORAC VICE PRESIDENT1 $0$0$0 $02
ROB JAMROS TREASURER1 $0$0$0 $02
RICHARD GRAYBILL SECRETARY1 $0$0$0 $07
JIM DIVINE DIRECTOR1 $0$0$0 $02
KEVIN AYOTTE DIRECTOR1 $0$0$0 $01
SUE BURCAR DIRECTOR1 $0$0$0 $01
JACKI LYKINS DIRECTOR1 $0$0$0 $01
CHAD RADABAUGH DIRECTOR1 $0$0$0 $01
ROBYN STILLE DIRECTOR1 $0$0$0 $02
TYLER JENEMA DIRECTOR1 $0$0$0 $02
NICHOLE COLLINS DIRECTOR1 $0$0$0 $01
CHAD MAGER DIRECTOR1 $0$0$0 $02
KATHY REYNOLDS DIRECTOR1 $0$0$0 $01
LAMART HIGHTOWER DIRECTOR1 $0$0$0 $01
2019 · 17 people listed · 3 paid, $278K · 272 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREGORY M TOUTANT CHIEF EXECUTIVE OFFICER40 $109,461$0$0 $109,4612
DONALD J WENDRICK HIGHLY COMPENSATED EMPLOYEE40 $106,497$0$0 $106,4971
KATHLEEN JUUL-MALAY CHIEF FINANCIAL OFFICER40 $61,938$0$0 $61,9381
RAY AMTMANN PRESIDENT1 $0$0$0 $02
LINDSEY BUTORAC VICE PRESIDENT1 $0$0$0 $02
ROB JAMROS TREASURER1 $0$0$0 $02
RICHARD GRAYBILL SECRETARY1 $0$0$0 $07
JIM DIVINE DIRECTOR1 $0$0$0 $02
MELODY BERES DIRECTOR1 $0$0$0 $01
KEVIN AYOTTE DIRECTOR1 $0$0$0 $01
SUE BURCAR DIRECTOR1 $0$0$0 $01
PETE HENDRICKSON DIRECTOR1 $0$0$0 $01
JACKI LYKINS DIRECTOR1 $0$0$0 $01
CHAD RADABAUGH DIRECTOR1 $0$0$0 $01
ROBYN STILLE DIRECTOR1 $0$0$0 $02
TYLER JENEMA DIRECTOR1 $0$0$0 $02
NICHOLE COLLINS DIRECTOR1 $0$0$0 $01
2018 · 19 people listed · 4 paid, $345K · 255 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREGORY M TOUTANT CHIEF EXECUTIVE OFFICER40 $109,547$0$0 $109,5472
DONALD J WENDRICK HIGHLY COMPENSATED EMPLOYEE40 $109,517$0$0 $109,5171
GREGORY L PERTTULA CHIEF FINANCIAL OFFICER (PART YEAR)40 $69,389$0$8,346 $77,7351
KATHLEEN JUUL-MALAY CHIEF FINANCIAL OFFICER (PART YEAR)40 $48,068$0$0 $48,0681
RAY AMTMANN PRESIDENT1 $0$0$0 $02
JIM DIVINE VICE PRESIDENT1 $0$0$0 $02
ROB JAMROS TREASURER1 $0$0$0 $02
RICHARD GRAYBILL SECRETARY1 $0$0$0 $07
MELODY BERES DIRECTOR1 $0$0$0 $01
KEVIN AYOTTE DIRECTOR1 $0$0$0 $01
LISA BARABE DIRECTOR1 $0$0$0 $01
NANCY BERKOMPAS DIRECTOR1 $0$0$0 $01
SUE BURCAR DIRECTOR1 $0$0$0 $01
LINDSEY BUTORAC DIRECTOR1 $0$0$0 $02
PETE HENDRICKSON DIRECTOR1 $0$0$0 $01
JACKI LYKINS DIRECTOR1 $0$0$0 $01
CHAD RADABAUGH DIRECTOR1 $0$0$0 $01
JENNY SIDES DIRECTOR1 $0$0$0 $01
ROBYN STILLE DIRECTOR1 $0$0$0 $02

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$13,121,652$11,167,565 $10,003,078$5,647,081 $3,690,707$9,066,610 $270,00928835
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$11,468,210$10,198,307 $6,780,237$3,688,980 $2,292,479$8,939,658 $198,59625942
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$9,742,781$9,567,531 $7,175,220$2,958,396 $1,168,072$8,464,546 $188,37125920
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$9,003,403$8,399,527 $7,155,332$2,768,524 $592,104$8,393,250 $178,51827223
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$7,787,892$7,563,830 $5,394,074$2,165,411 $239,565$7,489,982 $215,85025518

Funders of this organization

18 grantors reported grants to this organization, $3,029,679 in all, tax years 2010 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MICHIGAN HEALTH ENDOWMENT FUND Public charity Exact 2018-2020, 2022-2023 7$843,509 2023$324,000
show
SUPERIOR HEALTH FOUNDATION Public charity Exact 2014-2015, 2017-2024 17$741,130 2024$90,000
show
FEEDING AMERICA WEST MICHIGAN Public charity Exact 2011-2014, 2016, 2018-2025 36$692,268 2025$38,502
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COPPER SHORES COMMUNITY HEALTH FOUNDATION Public charity Exact 2019, 2021-2022, 2024 4$361,967 2024$300,000
show
GREAT LAKES RECOVERY CENTER FOUNDATION Public charity Exact 2022-2023 2$96,941 2023$77,473
show
UNITED WAY OF MARQUETTE COUNTY Public charity Exact 2010-2019, 2021-2024 14$96,459 2024$8,775
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UNITED WAY OF THE EASTERN UPPER PENINSULA Public charity Exact 2013-2014, 2020-2022 5$57,823 2022$7,829
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COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN DAF sponsor Exact 2020 1$50,000 2020$50,000
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UPPER PENINSULA HEALTH CARE SOLUTIONS INC Public charity Exact 2020 1$25,000 2020$25,000
show
WEST END HEALTH FOUNDATION Public charity Exact 2017-2018 2$18,519 2018$6,000
show
BOB BARKER COMPANY FOUNDATION INC Private foundation Fuzzy filed as “Great Lakes Recovery Centers Inc” 2023 1$10,000 2023$10,000
show
MACKINAC ISLAND COMMUNITY FOUNDATION DAF sponsor Exact 2021 1$10,000 2021$10,000
show
COMMUNITY FOUNDATION OF THE UPPER PENINSULA DAF sponsor Exact 2017 1$7,500 2017$7,500
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THE US CHARITABLE GIFT TRUST DAF sponsor Exact 2023 1$6,000 2023$6,000
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RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2022 1$5,500 2022$5,500
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FRAZIER FUND INC Private foundation Fuzzy filed as “GREAT LAKES RECOVERY CENTERS INC” 2021 1$3,000 2021$3,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “GREAT LAKES RECOVERY CENTERS INC” 2020-2023 4$2,063 2023$507
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PHYLLIS AND MAX REYNOLDS FOUNDATION INC Private foundation Fuzzy filed as “GREAT LAKES RECOVERY CENTERS INC” 2012 1$2,000 2012$2,000
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMUNITY PROGRAMS INCMIF20 $14,690,028$14,485,150 PRESIDENT / CEO$660,041 Same NTEE code F20, revenue within 2x, same state
ELMHURST HOME INCMIF20 $12,448,076$11,996,577 DIRECTOR$416,000 Same NTEE code F20, revenue within 2x, same state
DETROIT RESCUE MISSION MINISTRIES GENESIS HOUSE I II III & OASISMIF20 $17,499,088$20,258,585 President$230,283 Same NTEE code F20, revenue within 2x, same state
POWELL RECOVERY CENTER INCMDF20 $18,357,285$14,950,827 PRESIDENT/CEO$209,730 Same NTEE code F20, revenue within 2x, similar name
CHRISTIAN RECOVERY CENTER INCNCF20 $7,291,229$5,604,451 EXECUTIVE DIRECTOR$117,233 Same NTEE code F20, revenue within 2x, similar name
DRUG RECOVERY INCOKF20 $8,531,998$8,872,110 CEO/Executive Director$531,033 Same NTEE code F20, revenue within 2x
CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INCCTF20 $7,608,982$7,430,486 EXECUTIVE DIRECTOR$104,972 Same NTEE code F20, revenue within 2x
COCHRAN RECOVERY SERVICES INCMNF20 $7,409,261$7,299,226 CHIEF EXECUTIVE OFFICER$878,663 Same NTEE code F20, revenue within 2x
BRIDGEWAY RECOVERY SERVICES INCORF20 $22,704,585$18,294,313 CHIEF EXECUTIVE OFFICER$314,963 Same NTEE code F20, revenue within 2x
CENTERPOINTE INCNEF20 $21,372,476$18,117,904 PRESIDENT & CEO$255,229 Same NTEE code F20, revenue within 2x
NEW CHOICES RECOVERY CENTERNYF20 $12,979,846$11,959,620 MEDICAL DOCTOR$274,148 Same NTEE code F20, revenue within 2x
RECOVERYWORKSCOF20 $7,820,366$3,378,863 EXECUTIVE DIRECTOR$127,937 Same NTEE code F20, revenue within 2x
THE COUNCIL ON RECOVERYTXF20 $8,413,094$7,946,075 President & CEO to 3/19/25$292,476 Same NTEE code F20, revenue within 2x
THE ADDICTIONS CARE CENTER OF ALBANY INCNYF20 $12,959,772$12,986,268 CHIEF EXECUTIVE DIRECTOR$209,862 Same NTEE code F20, revenue within 2x
NATIONAL CAPITAL TREATMENT AND RECOVERYVAF20 $24,346,217$23,115,733 PRESIDENT, CEO$292,935 Same NTEE code F20, revenue within 2x
NORTHERN OHIO RECOVERY ASSOCIATIONOHF20 $6,781,031$6,941,104 CEO$243,119 Same NTEE code F20, revenue within 2x
OPTIONS RECOVERY SERVICESCAF20 $13,299,807$12,944,777 Executive Dir.$197,500 Same NTEE code F20, revenue within 2x
NEW HORIZON CARE CENTERS INCWAF20 $15,620,883$11,959,863 Executive Director$229,582 Same NTEE code F20, revenue within 2x
OVERDOSE-LIFELINE INCINF20 $10,472,689$8,830,227 CEO & FOUNDER$131,369 Same NTEE code F20, revenue within 2x
DARKE COUNTY RECOVERY SERVICESOHF20 $7,613,909$7,727,138 CMO$381,330 Same NTEE code F20, revenue within 2x
BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INCOHF20 $12,377,585$11,663,158 CEO$242,078 Same NTEE code F20, revenue within 2x
UNITED COMMUNITY SERVICES INCIAF20 $19,003,864$14,972,674 CHIEF MEDICAL OFFICER$254,174 Same NTEE code F20, revenue within 2x
LIBERATION PROGRAMS INCCTF20 $22,169,542$22,976,967 PRESIDENT & CEO$358,349 Same NTEE code F20, revenue within 2x
FARNHAM INCNYF20 $9,914,940$9,917,453 MEDICAL DIRECTOR$318,753 Same NTEE code F20, revenue within 2x
ACHIEVE HUMAN SERVICES INCAZF20 $13,528,308$8,527,371 PRESIDENT & CEO$190,498 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,382,12586 222016–2024 VOICES OF HOPE LEXINGTON INC; CENTERPOINTE INC; DETROIT RESCUE MISSION MINISTRIES GENESIS HOUSE I II III & OASIS; HEALING TRANSITIONS INC and 18 more
JUNEAU COMMUNITY FOUNDATION DAF sponsor$3,832,92510 12015–2024 GASTINEAU HUMAN SERVICES CORP
FULK FAMILY FOUNDATION INC Private foundation$2,800,0007 12021–2024 CENTERPOINTE INC
JOCKEY BEING FAMILY FOUNDATION LTD Private foundation$2,666,2705 12020–2024 CENTER FOR ADOPTION SUPPORT AND EDUCATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$2,501,25029 92015–2024 ALTERNATIVES INCORPORATED; LIBERATION PROGRAMS INC; NATIONAL CAPITAL TREATMENT AND RECOVERY; DETROIT RESCUE MISSION MINISTRIES GENESIS HOUSE I II III & OASIS and 5 more
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$2,173,00157 12010–2024 THE COUNCIL ON RECOVERY
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,089,74961 122014–2024 HEALING TRANSITIONS INC; DETROIT RESCUE MISSION MINISTRIES GENESIS HOUSE I II III & OASIS; THE COUNCIL ON RECOVERY; CKF ADDICTION TREATMENT INC and 8 more
SHERWOOD FOUNDATION Private foundation$1,977,3526 12020–2025 CENTERPOINTE INC
HAMILL FOUNDATION Private foundation$1,800,0005 12020–2024 THE COUNCIL ON RECOVERY
FOUNDATION FOR THE CAROLINAS DAF sponsor$1,453,88013 42015–2024 HEALING TRANSITIONS INC; HOPE HAVEN INC; CHRISTIAN RECOVERY CENTER INC; PAVILLON INTERNATIONAL
THE MERANCAS FOUNDATION INC Private foundation$1,095,00012 12015–2025 HOPE HAVEN INC
WAYNE DUDDLESTEN FOUNDATION Private foundation$1,075,0007 12015–2021 THE COUNCIL ON RECOVERY
THE HAWKS FOUNDATION Private foundation$1,050,0002 12022–2024 CENTERPOINTE INC
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$1,018,8471 12024–2024 UNITED COMMUNITY SERVICES INC
LINCOLN COMMUNITY FOUNDATION INC DAF sponsor$889,73414 12010–2024 CENTERPOINTE INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2022 · Form 990 · $11,167,565 spent · pay $8,227,796 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,833,949$5,782,532$1,051,417- 61.2%
Occupancy $1,012,418$790,958$221,460- 9.1%
Payroll taxes $619,276$511,525$107,751- 5.5%
Other employee benefits $504,562$417,286$87,276- 4.5%
Other (as described)EQUIPMENT AND COMPUTER $395,063$267,478$127,585- 3.5%
Other (as described)PROGRAM SPECIFIC COSTS $352,118$341,679$10,439- 3.2%
Pay: officers, directors, trustees, key employees $270,009$228,469$41,540- 2.4%
Other (as described)OFFENDER SUCCESS $236,285$236,285-- 2.1%
Depreciation and depletion $172,502$132,987$39,515- 1.5%
Travel $167,575$137,072$30,503- 1.5%
Other (as described)SUPPIES $111,254$82,742$28,512- 1.0%
Interest $106,311$77,830$28,481- 1.0%
Office expenses $79,934$40,782$39,152- 0.7%
Fees: other services $74,446$59,617$14,829- 0.7%
Fees: professional fundraisers $69,742--$69,742 0.6%
All other expenses $66,421$66,421-- 0.6%
Fees: accounting $57,158$57,158-- 0.5%
Fees: lobbying $28,000$28,000-- 0.3%
Advertising and promotion $8,442$3,723$4,719- 0.1%
Fees: legal $2,100$2,100-- 0.0%
Total$11,167,565100%

View the filing

2021 · Form 990 · $10,198,307 spent · pay $7,831,964 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,537,695$5,531,858$1,005,837- 64.1%
Occupancy $824,928$644,480$180,448- 8.1%
Payroll taxes $600,505$496,020$104,485- 5.9%
Other employee benefits $495,168$409,655$85,513- 4.9%
Other (as described)EQUIPMENT AND COMPUTER $298,193$201,892$96,301- 2.9%
Other (as described)PROGRAM SPECIFIC COSTS $270,153$262,144$8,009- 2.6%
Other (as described)OFFENDER SUCCESS $206,367$206,367-- 2.0%
Pay: officers, directors, trustees, key employees $198,596$168,042$30,554- 1.9%
Depreciation and depletion $173,570$133,602$39,968- 1.7%
Travel $133,250$108,995$24,255- 1.3%
Other (as described)SUPPIES $111,684$83,062$28,622- 1.1%
Fees: other services $99,494$85,092$14,402- 1.0%
Interest $82,854$60,657$22,197- 0.8%
Office expenses $81,575$41,619$39,956- 0.8%
Fees: professional fundraisers $28,638--$28,638 0.3%
Advertising and promotion $20,532$9,054$11,478- 0.2%
All other expenses $20,381$20,381-- 0.2%
Fees: accounting $13,194$13,194-- 0.1%
Fees: legal $1,530$1,530-- 0.0%
Total$10,198,307100%

View the filing

2020 · Form 990 · $9,567,531 spent · pay $7,229,653 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,036,536$5,086,281$835,407$114,848 63.1%
Payroll taxes $541,620$450,335$81,056$10,229 5.7%
Occupancy $506,371$438,536$59,427$8,408 5.3%
Other employee benefits $463,126$374,704$76,006$12,416 4.8%
Other (as described)PROGRAM SPECIFIC COSTS $343,799$343,799-- 3.6%
Office expenses $292,852$161,728$116,163$14,961 3.1%
Other (as described)OFFENDER SUCCESS COSTS $248,493$248,493-- 2.6%
Information technology $215,442$67,709$125,162$22,571 2.3%
Pay: officers, directors, trustees, key employees $188,371$158,511$26,228$3,632 2.0%
Insurance $155,205$110,655$43,368$1,182 1.6%
Depreciation and depletion $151,216$133,626$17,590- 1.6%
Fees: other services $125,866$117,491$8,375- 1.3%
Travel $103,243$83,320$18,312$1,611 1.1%
Interest $99,675$62,553$37,122- 1.0%
Fees: professional fundraisers $28,526--$28,526 0.3%
Advertising and promotion $24,992$8,538$10,308$6,146 0.3%
All other expenses $23,562$9,839$13,082$641 0.2%
Fees: accounting $16,521-$16,521- 0.2%
Fees: legal $2,115-$2,115- 0.0%
Fundraising events Eventdirect expenses; gross income $12,924$0reported apart
Total$9,567,531100%

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2019 · Form 990 · $8,399,527 spent · pay $6,227,513 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,197,285$4,359,255$755,583$82,447 61.9%
Payroll taxes $461,125$388,282$65,414$7,429 5.5%
Occupancy $414,375$387,062$26,627$686 4.9%
Other (as described)PROGRAM SPECIFIC COSTS $411,618$411,618-- 4.9%
Other employee benefits $390,585$317,079$63,757$9,749 4.7%
Other (as described)OFFENDER SUCCESS COSTS $275,201$275,201-- 3.3%
Office expenses $240,832$169,783$70,251$798 2.9%
Pay: officers, directors, trustees, key employees $178,518$149,733$25,953$2,832 2.1%
Depreciation and depletion $161,942$126,545$35,397- 1.9%
Information technology $143,539$94,150$49,101$288 1.7%
Travel $127,693$94,511$31,499$1,683 1.5%
Fees: other services $112,153$109,367$2,786- 1.3%
Insurance $96,747$87,211$8,695$841 1.2%
Interest $86,643$64,528$22,115- 1.0%
All other expenses $33,246$8,416$23,957$873 0.4%
Fees: professional fundraisers $27,634--$27,634 0.3%
Advertising and promotion $25,209$9,586$15,623- 0.3%
Fees: accounting $15,182-$15,182- 0.2%
Fundraising events Eventdirect expenses; gross income $643$0reported apart
Total$8,399,527100%

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2018 · Form 990 · $7,563,830 spent · pay $5,557,313 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,560,313$3,782,718$704,864$72,731 60.3%
Occupancy $421,282$389,296$31,986- 5.6%
Payroll taxes $405,536$338,646$60,663$6,227 5.4%
Other employee benefits $375,614$294,498$69,471$11,645 5.0%
Other (as described)PROGRAM SPECIFIC COSTS $348,763$348,763-- 4.6%
Pay: officers, directors, trustees, key employees $215,850$178,968$33,414$3,468 2.9%
Office expenses $214,571$142,966$65,239$6,366 2.8%
Other (as described)OFFENDER SUCCESS PRGM $191,072$191,072-- 2.5%
Travel $168,981$133,949$31,669$3,363 2.2%
Depreciation and depletion $155,574$121,841$33,733- 2.1%
Fees: other services $132,690$115,427$1,851$15,412 1.8%
Insurance $112,270$98,719$13,551- 1.5%
Information technology $106,774$72,748$30,247$3,779 1.4%
Interest $89,281$67,848$21,433- 1.2%
All other expenses $29,299$12,945$14,575$1,779 0.4%
Advertising and promotion $20,280$10,725$8,625$930 0.3%
Fees: accounting $15,680-$15,680- 0.2%
Fundraising events Eventdirect expenses; gross income $1,308$0reported apart
Total$7,563,830100%

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