SIRONA RECOVERY INC
Cite this
Plain text SIRONA RECOVERY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/391246685. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SIRONA RECOVERY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/391246685
MLA “SIRONA RECOVERY INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/391246685. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.2M · expenses $6.4M · assets $772K
- EIN
- 39-1246685
- Address
- 159 N BROADWAY STE 201, MILWAUKEE, WI 53202-6051
- Website
- SIRONA-RECOVERY.ORG
- NTEE code
- F20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BUILD HEALTHY COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE SUBSTANCE ABUSE PREVENTION AND INTERVENTION RESOURCES. THIS IS DONE BY PROVIDING EFFECTIVE PROGRAMS AND RESOURCES THAT BUILD COMMUNITIES FREE FROM SUBSTANCE ABUSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
14 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Edward Gordon | CHIEF OPERATING OFFICER | 2020-2024 | $257,580 | $985,326 | 3 |
| Nicholas Sayner | EXECUTIVE DIRECTOR | 2021-2024 | $257,578 | $828,750 | 3 |
| Julie Murdock | CHIEF HUMAN RESOURCE OFFIC | 2020-2024 | $177,781 | $645,150 | 3 |
| Nicole Leicht | PROGRAM ADMINISTRATOR | 2022-2024 | $156,522 | $439,605 | 3 |
| Justin Terrell | DIRECTOR OF PUBLIC POLICY | 2023-2024 | $126,626 | $246,346 | 3 |
| Sarah Wang | PROGRAM ADMINISTRATOR | 2023-2024 | $124,027 | $230,492 | 3 |
| Michael Kahler | PROGRAM DIRECTOR | 2024 | $115,486 | $115,486 | 3 |
| Joseph Steinhaus | VP OF BUSINESS DEVELOPMENT | 2024 | $109,623 | $109,623 | 3 |
| Carolyn Parkinson (former) | DIRECTOR OF BEHAVIORAL HEA | 2020-2022 | $106,446 | $322,003 | 3 |
| Nicolas Sayner (former) | Executive Director | 2019-2020 | $156,617 | $284,809 | 1 |
| Julie Wiech (former) | CONTROLLER | 2022-2023 | $124,497 | $257,333 | 3 |
| Shea Halula (former) | EXECUTIVE DI | 2013-2016 | $60,507 | $197,271 | 1 |
| Erin King (former) | Director of Justice Programming | 2020 | $114,203 | $114,203 | 3 |
| Melissa Drews (former) | Agency Program Director | 2019 | $66,951 | $66,951 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Doe Gregersen | PRESIDENT | 2019-2024 | 1 | $0 reported | 3 |
| Linda Anick | TREASURER | 2024 | 1 | $0 reported | 3 |
| Jim Sawyer | SECRETARY | 2023-2024 | 1 | $0 reported | 3 |
| Dennis Skrypchak | DIRECTOR | 2024 | 1 | $0 reported | 3 |
| Jack Anick (former) | TREASURER | 2019-2023 | 1 | $0 reported | 3 |
| Rueben Neese (former) | SECRETARY | 2021-2022 | 1 | $0 reported | 3 |
| Reuben Neese (former) | Secretary | 2019-2020 | 1 | $0 reported | 3 |
| Darnell Durrah (former) | Director | 2019-2020 | 1 | $0 reported | 3 |
| Ed Schmidt (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Tracy Schueller (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Chris Hanley (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Mark Maletzke (former) | NON-VOTING M | 2010-2016 | 1 | $0 reported | 1 |
| John Mossberg Esq (former) | NON-VOTING M | 2010-2016 | 1 | $0 reported | 1 |
| Ron Schmit (former) | NON-VOTING M | 2010-2016 | 1 | $0 reported | 1 |
| Pam King (former) | VICE PRESIDE | 2010-2016 | 1 | $0 reported | 1 |
| Mike Mayer (former) | NON-VOTING M | 2012-2016 | 1 | $0 reported | 1 |
| Carla Lefever (former) | SECRETARY/TR | 2014-2016 | 1 | $0 reported | 1 |
| Bram Houben (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Cathy Lafleur (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Denise Seyfer (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| John Wirth (former) | PRESIDENT | 2014-2016 | 1 | $0 reported | 1 |
| Melissa Shneyder (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Dr Jan Heinitz (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Dr Joan Kojis (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Lisa Lecher (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Vincent Muntner (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Andy Gremminger (former) | PRESIDENT | 2010-2014 | 1 | $0 reported | 1 |
| Jodi Holman (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Steven Nye (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Patrick Schad (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Sara Bartell (former) | SECRETARY/TR | 2012-2013 | 1 | $0 reported | 1 |
| Ann Brownfield (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Rodger Stark (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Ann Smaxwill (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Mario Valdes (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Rita Owen (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Diane Kennedy (former) | SECY/TREAS | 2010-2011 | 2 | $0 reported | 1 |
| David Bemander (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Aubrey Kubs (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Jane Arens (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 8 paid, $1.3M · 89 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD GORDON | CHIEF OPERATING OFFICER | 5 | $0 | $233,646 | $23,934 | $257,580 | 3 |
| NICHOLAS SAYNER | EXECUTIVE DIRECTOR | 5 | $0 | $233,646 | $23,932 | $257,578 | 3 |
| JULIE MURDOCK | CHIEF HUMAN RESOURCE OFFIC | 5 | $0 | $165,208 | $12,573 | $177,781 | 3 |
| NICOLE LEICHT | PROGRAM ADMINISTRATOR | 5 | $0 | $141,078 | $15,444 | $156,522 | 3 |
| JUSTIN TERRELL | DIRECTOR OF PUBLIC POLICY | 1 | $0 | $108,283 | $18,343 | $126,626 | 3 |
| SARAH WANG | PROGRAM ADMINISTRATOR | 5 | $0 | $120,250 | $3,777 | $124,027 | 3 |
| MICHAEL KAHLER | PROGRAM DIRECTOR | 5 | $0 | $106,021 | $9,465 | $115,486 | 3 |
| JOSEPH STEINHAUS | VP OF BUSINESS DEVELOPMENT | 5 | $0 | $107,292 | $2,331 | $109,623 | 3 |
| DOE GREGERSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA ANICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM SAWYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS SKRYPCHAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 10 people listed · 7 paid, $1.1M · 86 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD GORDON | CHIEF OPERATING OFFICER | 5 | $0 | $192,365 | $21,479 | $213,844 | 3 |
| NICHOLAS SAYNER | EXECUTIVE DIRECTOR | 5 | $0 | $192,318 | $21,479 | $213,797 | 3 |
| NICOLE LEICHT | PROGRAM ADMINISTRATOR | 5 | $0 | $130,038 | $13,493 | $143,531 | 3 |
| JULIE MURDOCK | CHIEF HUMAN RESOURCE OFFIC | 5 | $0 | $129,266 | $1,833 | $131,099 | 3 |
| JULIE WIECH | CONTROLLER | 5 | $0 | $104,263 | $20,234 | $124,497 | 3 |
| JUSTIN TERRELL | DIRECTOR OF PUBLIC POLICY | 0 | $0 | $100,595 | $19,125 | $119,720 | 3 |
| SARAH WANG | PROGRAM ADMINISTRATOR | 5 | $0 | $105,187 | $1,278 | $106,465 | 3 |
| DOE GREGERSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK ANICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM SAWYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 9 people listed · 6 paid, $888K · 80 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS SAYNER | EXECUTIVE DIRECTOR | 5 | $0 | $173,746 | $20,638 | $194,384 | 3 |
| EDWARD GORDON | CHIEF OPERATING OFFICER | 5 | $0 | $173,746 | $20,638 | $194,384 | 3 |
| NICOLE LEICHT | PROGRAM ADMINISTRATOR | 5 | $0 | $126,419 | $13,133 | $139,552 | 3 |
| JULIE WIECH | CONTROLLER | 5 | $0 | $112,917 | $19,919 | $132,836 | 3 |
| JULIE MURDOCK | CHIEF HUMAN RESOURCE OFFIC | 5 | $0 | $119,627 | $923 | $120,550 | 3 |
| CAROLYN PARKINSON | DIRECTOR OF BEHAVIORAL HEA | 5 | $0 | $106,446 | $0 | $106,446 | 3 |
| DOE GREGERSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK ANICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| RUEBEN NEESE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 7 people listed · 4 paid, $547K · 89 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD GORDON | CHIEF OPERATING OFFICER | 5 | $0 | $140,925 | $22,774 | $163,699 | 3 |
| NICHOLAS SAYNER | EXECUTIVE DIRECTOR | 5 | $0 | $141,725 | $21,266 | $162,991 | 3 |
| JULIE MURDOCK | CHIEF HUMAN RESOURCE OFFICER | 5 | $0 | $111,050 | $1,456 | $112,506 | 3 |
| CAROLYN PARKINSON | DIRECTOR OF BEHAVIORAL HEALTH | 5 | $0 | $107,271 | $85 | $107,356 | 3 |
| DOE GREGERSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK ANICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| RUEBEN NEESE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 9 people listed · 5 paid, $638K · 9 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicolas Sayner | Executive Director | 10 | $0 | $140,424 | $16,193 | $156,617 | 1 |
| Edward Gordon | Cheif Operating Officer | 5 | $0 | $139,639 | $16,180 | $155,819 | 3 |
| Erin King | Director of Justice Programming | 5 | $0 | $111,706 | $2,497 | $114,203 | 3 |
| Carolyn Parkinson | Director of Behavioral Health | 5 | $0 | $105,921 | $2,280 | $108,201 | 3 |
| Julie Murdock | Chief Human Resource Officer | 5 | $0 | $100,168 | $3,046 | $103,214 | 3 |
| Doe Gregersen | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack Anick | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Reuben Neese | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Darnell Durrah | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 6 people listed · 2 paid, $195K · 15 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicolas Sayner | ED - Current | 10 | $0 | $128,192 | $0 | $128,192 | 1 |
| Melissa Drews | Agency Program Director | 40 | $61,381 | $0 | $5,570 | $66,951 | 1 |
| Doe Gregersen | President | 2 | $0 | $0 | $0 | $0 | 3 |
| Jack Anick | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Reuben Neese | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Darnell Durrah | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2016 · 19 people listed · 1 paid, $61K · 11 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEA HALULA | EXECUTIVE DI | 40 | $60,507 | $0 | $0 | $60,507 | 1 |
| ED SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCHUELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MALETZKE | NON-VOTING M | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOSSBERG ESQ | NON-VOTING M | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SCHMIT | NON-VOTING M | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KING | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAYER | NON-VOTING M | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA LEFEVER | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAM HOUBEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY LAFLEUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SEYFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WIRTH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SHNEYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAN HEINITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOAN KOJIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LECHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT MUNTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $70K · 14 employees · 428 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEA HALULA | EXECUTIVE DI | 40 | $66,268 | $0 | $3,900 | $70,168 | 1 |
| ED SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY GREMMINGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI HOLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MALETZKE | NON-VOTING M | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOSSBERG ESQ | NON-VOTING M | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SCHMIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KING | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA LEFEVER | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAM HOUBEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY LAFLEUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SCHAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WIRTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $67K · 9 employees · 428 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEA HALULA | EXECUTIVE DI | 40 | $66,596 | $0 | $0 | $66,596 | 1 |
| ED SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY GREMMINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI HOLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA BARTELL | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BROWNFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MALETZKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOSSBERG ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SCHMIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER STARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KING | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SMAXWILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO VALDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · none paid · 10 employees · 428 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED SCHMIDT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY GREMMINGER | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA OWEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA BARTELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BROWNFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MALETZKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOSSBERG ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SCHMIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER STARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KING | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN SMAXWILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO VALDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MAYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · none paid · 9 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED SCHMIDT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY GREMMINGER | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KENNEDY | SECY/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BEMANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BROWNFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MALETZKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOSSBERG ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SCHMIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER STARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUBREY KUBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO VALDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · none paid · 10 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE ARENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BEMANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN BROWNFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MALETZKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOSSBERG ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON SCHMIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER STARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUBREY KUBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO VALDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED SCHMIDT | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY GREMMINGER | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KENNEDY | SECY/TREAS | 2 | $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 | ||||||||
| $6,171,771 | $6,362,345 | $771,945 | -$405,132 | $51,413 | $6,102,741 | $0 | 89 | 4 |
| 2023 · Form 990 | ||||||||
| $4,743,049 | $4,867,875 | $904,320 | -$189,511 | $142,969 | $4,576,959 | $0 | 86 | 21 |
| 2022 · Form 990 | ||||||||
| $4,238,657 | $4,300,989 | $483,497 | -$64,685 | $147,171 | $4,067,611 | $0 | 80 | 16 |
| 2021 · Form 990 | ||||||||
| $4,508,593 | $4,696,263 | $815,626 | -$2,353 | $177,184 | $4,323,173 | $0 | 89 | 15 |
| 2020 · Form 990 | ||||||||
| $391,913 | $398,415 | $293,599 | $181,848 | $207,767 | $179,731 | $0 | 9 | 22 |
| 2019 · Form 990 | ||||||||
| $434,155 | $597,628 | $394,575 | $180,661 | $116,895 | $316,273 | $66,951 | 15 | 41 |
| 2016 · Form 990 | ||||||||
| $495,731 | $523,549 | $218,386 | $14,386 | $115,559 | $368,951 | $60,507 | 11 | 450 |
| 2014 · Form 990 | ||||||||
| $571,956 | $560,973 | $142,001 | $106,457 | $117,214 | $436,219 | $66,268 | 14 | 428 |
| 2013 · Form 990 | ||||||||
| $431,298 | $429,621 | $127,146 | $95,474 | $78,987 | $334,552 | $66,596 | 9 | 428 |
| 2012 · Form 990 | ||||||||
| $424,803 | $438,457 | $141,568 | $93,797 | $65,238 | $348,689 | - | 10 | 428 |
| 2011 · Form 990 | ||||||||
| $408,480 | $417,935 | $143,422 | $107,451 | $53,772 | $347,772 | - | 9 | 250 |
| 2010 · Form 990 | ||||||||
| $454,536 | $421,207 | $128,805 | $116,906 | $85,217 | $359,722 | - | 10 | 250 |
Funders of this organization
8 grantors reported grants to this organization, $609,745 in all, tax years 2009 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 GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2009-2013, 2015-2021 | 22 | $363,987 | 2021 | $5,255 | show |
| UNITED WAY OF NORTHERN OZAUKEE INC | Public charity | Exact | 2011-2018, 2020-2024 | 13 | $154,369 | 2024 | $6,961 | show |
| DIFFERENCE PRINCIPLE INC | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| COMMUNITY ADVOCATES INC | Public charity | Exact | 2017 | 1 | $25,275 | 2017 | $25,275 | show |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SIRONA RECOVERY INC” | 2022 | 1 | $3,000 | 2022 | $3,000 | show |
| THE CHARLES E KUBLY FOUNDATION INC | Public charity | Exact | 2020 | 1 | $3,000 | 2020 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SIRONA RECOVERY INC” | 2021-2023 | 3 | $114 | 2023 | $49 | show |
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| CHRISTIAN RECOVERY CENTER INC | NC | F20 | $7,291,229 | $5,604,451 | EXECUTIVE DIRECTOR | $117,233 | Same NTEE code F20, revenue within 2x |
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| THE COUNCIL ON RECOVERY | TX | F20 | $8,413,094 | $7,946,075 | President & CEO to 3/19/25 | $292,476 | Same NTEE code F20, revenue within 2x |
| COUNSELING AND RECOVERY CENTER INC | FL | F20 | $3,919,855 | $3,975,232 | EXECUTIVE DIRECTOR | $106,000 | Same NTEE code F20, revenue within 2x |
| GOVERNORS INSTITUTE | NC | F20 | $3,503,651 | $3,156,259 | EXECUTIVE DIRECTOR | $190,040 | Same NTEE code F20, revenue within 2x, similar mission |
| DOVE RECOVERY HOUSE FOR WOMEN | IN | F20 | $3,122,375 | $2,514,397 | CEO | $119,846 | Same NTEE code F20, revenue within 2x |
| UNITED MENTAL HEALTH AND ADDICTION RECOVERY COALITION INC | IL | F20 | $5,956,897 | $5,956,304 | EXECUTIVE DIRECTOR | $60,000 | Same NTEE code F20, revenue within 2x |
| HOLMAN RECOVERY CENTER | WA | F20 | $4,771,256 | $4,365,610 | BOARD MEMBER | $0 | Same NTEE code F20, revenue within 2x |
| RECOVERYWORKS | CO | F20 | $7,820,366 | $3,378,863 | EXECUTIVE DIRECTOR | $127,937 | Same NTEE code F20, revenue within 2x |
| PICKAWAY AREA RECOVERY SERVICES | OH | F20 | $5,450,432 | $5,418,350 | EXECUTIVE DI | $91,981 | Same NTEE code F20, revenue within 2x |
| IRON RECOVERY AND WELLNESS CENTER INC | NJ | F20 | $5,211,877 | $4,025,507 | Trustee | $1,489,010 | Same NTEE code F20, revenue within 2x |
| EMERGE RECOVERY & TRADES INITIATIVE | OH | F20 | $4,166,757 | $3,711,153 | Executive Director | $133,327 | Same NTEE code F20, revenue within 2x |
| ASIAN AMERICAN RECOVERY SERVICES INCORPORATED | CA | F20 | $5,803,945 | $5,591,128 | INTERIM EXECUTIVE DIRECTOR | $115,688 | Same NTEE code F20, revenue within 2x |
| FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | NY | F20 | $12,251,915 | $12,464,074 | EXECUTIVE DIRECTOR | $208,387 | Same NTEE code F20, revenue within 2x, similar mission |
| DIVINE HEALTHCARE SERVICES INC | CA | F20 | $7,270,907 | $5,108,210 | EXECUTIVE DIRECTOR | $528,000 | Same NTEE code F20, revenue within 2x, similar mission |
| RECOVERY MOBILE CLINIC | MI | F20 | $3,228,368 | $3,146,599 | PRESIDENT | $158,180 | Same NTEE code F20, revenue within 2x |
| DARKE COUNTY RECOVERY SERVICES | OH | F20 | $7,613,909 | $7,727,138 | CMO | $381,330 | Same NTEE code F20, revenue within 2x |
| OVERDOSE-LIFELINE INC | IN | F20 | $10,472,689 | $8,830,227 | CEO & FOUNDER | $131,369 | Same NTEE code F20, revenue within 2x |
| CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC | CT | F20 | $7,608,982 | $7,430,486 | EXECUTIVE DIRECTOR | $104,972 | 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 · $6,362,345 spent · pay $4,833,922 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,863,450 | $3,818,358 | $45,092 | - | 60.7% | |
| Other employee benefits | $593,503 | $585,456 | $8,047 | - | 9.3% | |
| Fees: management | $581,652 | $581,652 | - | - | 9.1% | |
| Fees: other services | $326,190 | $308,588 | $17,602 | - | 5.1% | |
| Payroll taxes | $301,773 | $298,511 | $3,262 | - | 4.7% | |
| Travel | $176,562 | $174,638 | $1,924 | - | 2.8% | |
| Occupancy | $111,406 | $111,406 | - | - | 1.8% | |
| Pension plan contributions | $75,196 | $73,412 | $1,784 | - | 1.2% | |
| Office expenses | $74,313 | $66,681 | $6,960 | $672 | 1.2% | |
| Other (as described) | DEVELOPMENT AND TRAININ | $52,341 | $21,735 | $2,958 | $27,648 | 0.8% |
| Insurance | $45,014 | $44,948 | $66 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $41,785 | $25,355 | $16,430 | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,478 | $28,820 | $4,258 | $1,400 | 0.5% |
| All other expenses | $33,169 | $26,811 | $5,981 | $377 | 0.5% | |
| Information technology | $28,674 | $25,743 | $2,931 | - | 0.5% | |
| Other (as described) | CREDIT LOSS EXPENSE | $17,340 | $17,340 | - | - | 0.3% |
| Depreciation and depletion | $2,880 | $2,440 | $440 | - | 0.0% | |
| Fees: accounting | $2,024 | $1,965 | $59 | - | 0.0% | |
| Interest | $595 | $595 | - | - | 0.0% | |
| Total | $6,362,345 | 100% |
2023 · Form 990 · $4,867,875 spent · pay $3,687,644 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,052,813 | $3,027,871 | $24,942 | - | 62.7% | |
| Fees: management | $446,668 | $446,668 | - | - | 9.2% | |
| Other employee benefits | $401,166 | $395,246 | $5,920 | - | 8.2% | |
| Fees: other services | $266,318 | $266,217 | $101 | - | 5.5% | |
| Payroll taxes | $233,665 | $231,859 | $1,806 | - | 4.8% | |
| Travel | $122,515 | $121,608 | $907 | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL | $83,900 | $83,791 | $109 | - | 1.7% |
| Occupancy | $76,756 | $76,549 | $207 | - | 1.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $52,419 | $47,738 | $4,681 | - | 1.1% |
| Insurance | $34,796 | $34,608 | $188 | - | 0.7% | |
| Other (as described) | FURNITURE AND EQUIPMENT | $28,046 | $28,004 | $42 | - | 0.6% |
| Other (as described) | DEVELOPMENT AND TRAININ | $19,141 | $18,094 | $1,047 | - | 0.4% |
| All other expenses | $17,522 | $13,835 | $3,671 | $16 | 0.4% | |
| Office expenses | $16,691 | $13,856 | $2,835 | - | 0.3% | |
| Information technology | $11,045 | $10,079 | $966 | - | 0.2% | |
| Depreciation and depletion | $3,127 | $3,127 | - | - | 0.1% | |
| Interest | $1,241 | $677 | $564 | - | 0.0% | |
| Fees: accounting | $46 | - | $46 | - | 0.0% | |
| Total | $4,867,875 | 100% |
2022 · Form 990 · $4,300,989 spent · pay $3,215,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,617,576 | $2,617,482 | $94 | - | 60.9% | |
| Fees: management | $397,966 | $397,966 | - | - | 9.3% | |
| Other employee benefits | $377,791 | $377,787 | $4 | - | 8.8% | |
| Payroll taxes | $220,316 | $220,302 | $14 | - | 5.1% | |
| Fees: other services | $190,983 | $190,746 | $237 | - | 4.4% | |
| Occupancy | $147,055 | $147,051 | $4 | - | 3.4% | |
| Travel | $82,679 | $81,625 | $1,054 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $78,943 | $78,943 | $0 | - | 1.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $38,934 | $38,586 | $348 | - | 0.9% |
| Insurance | $35,326 | $35,702 | -$376 | - | 0.8% | |
| Office expenses | $24,490 | $23,424 | $1,066 | - | 0.6% | |
| All other expenses | $23,644 | $14,653 | $7,455 | $1,536 | 0.5% | |
| Other (as described) | DEVELOPMENT AND TRAININ | $22,584 | $22,080 | $504 | - | 0.5% |
| Other (as described) | FURNITURE AND EQUIPMENT | $22,227 | $22,227 | - | - | 0.5% |
| Fees: accounting | $9,999 | $8,508 | $1,491 | - | 0.2% | |
| Information technology | $5,928 | $5,906 | $22 | - | 0.1% | |
| Depreciation and depletion | $3,791 | $3,791 | - | - | 0.1% | |
| Interest | $757 | $757 | - | - | 0.0% | |
| Total | $4,300,989 | 100% |
2021 · Form 990 · $4,696,263 spent · pay $3,419,465 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,776,304 | $2,766,568 | $9,736 | - | 59.1% | |
| Other employee benefits | $424,761 | $423,920 | $841 | - | 9.0% | |
| Fees: management | $410,703 | - | $410,703 | - | 8.7% | |
| Occupancy | $323,453 | $320,730 | $2,723 | - | 6.9% | |
| Fees: other services | $278,237 | $278,206 | $31 | - | 5.9% | |
| Payroll taxes | $218,400 | $217,376 | $1,024 | - | 4.7% | |
| Travel | $56,387 | $56,387 | - | - | 1.2% | |
| Office expenses | $37,337 | $29,352 | $7,963 | $22 | 0.8% | |
| Fees: accounting | $36,329 | $14,266 | $22,063 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $27,932 | $25,330 | $2,602 | - | 0.6% |
| Insurance | $26,712 | $26,625 | $87 | - | 0.6% | |
| All other expenses | $20,678 | $5,718 | $14,954 | $6 | 0.4% | |
| Other (as described) | DEVELOPMENT AND TRAININ | $19,765 | $17,574 | $2,191 | - | 0.4% |
| Other (as described) | EQUIPMENT RENTAL | $18,932 | $18,872 | $60 | - | 0.4% |
| Other (as described) | FURNITURE AND EQUIPMENT | $15,855 | $15,855 | - | - | 0.3% |
| Depreciation and depletion | $3,926 | $3,926 | - | - | 0.1% | |
| Interest | $408 | $408 | - | - | 0.0% | |
| Information technology | $144 | $144 | - | - | 0.0% | |
| Total | $4,696,263 | 100% |
2020 · Form 990 · $398,415 spent · pay $225,001 · grants $0 · events $3,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,983 | $167,405 | $9,578 | - | 44.4% | |
| Occupancy | $38,283 | $32,530 | $5,753 | - | 9.6% | |
| Fees: management | $35,887 | - | $35,887 | - | 9.0% | |
| Other employee benefits | $33,834 | $32,555 | $1,279 | - | 8.5% | |
| Fees: accounting | $32,825 | $21,919 | $10,906 | - | 8.2% | |
| Fees: other services | $20,029 | $19,358 | $671 | - | 5.0% | |
| Payroll taxes | $14,184 | $13,405 | $779 | - | 3.6% | |
| Office expenses | $12,779 | $9,961 | $2,818 | - | 3.2% | |
| Other (as described) | House Manager | $9,000 | $9,000 | - | - | 2.3% |
| Insurance | $7,463 | $7,161 | $302 | - | 1.9% | |
| Interest | $3,921 | $3,921 | - | - | 1.0% | |
| Other (as described) Event | Program/Educational Materials, Supplies and Events | $2,778 | $2,778 | - | - | 0.7% |
| Other (as described) | Equipment Rental Repairs | $2,476 | $2,182 | $294 | - | 0.6% |
| Depreciation and depletion | $2,392 | $2,392 | - | - | 0.6% | |
| Other (as described) | Drug Testing | $2,377 | $2,377 | - | - | 0.6% |
| All other expenses | $1,687 | $1,278 | $409 | - | 0.4% | |
| Conferences, conventions and meetings | $1,142 | $1,142 | - | - | 0.3% | |
| Travel | $375 | $274 | $101 | - | 0.1% | |
| Total | $398,415 | 100% |
2019 · Form 990 · $597,628 spent · pay $297,479 · grants $0 · events $24,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,844 | $191,503 | - | $341 | 32.1% | |
| Pay: officers, directors, trustees, key employees | $66,951 | $59,586 | $5,356 | $2,009 | 11.2% | |
| Occupancy | $51,894 | $46,935 | $4,959 | - | 8.7% | |
| Payments to affiliates | $50,796 | - | $50,796 | - | 8.5% | |
| Fees: accounting | $43,709 | - | $43,709 | - | 7.3% | |
| Other (as described) | Consultation | $38,083 | $38,083 | - | - | 6.4% |
| Payroll taxes | $27,118 | $26,602 | $343 | $173 | 4.5% | |
| Other (as described) | Bad Debt Expense | $26,882 | $26,882 | - | - | 4.5% |
| Other (as described) Event | Program/Educational Materials, Supplies and Events | $19,041 | $19,041 | - | - | 3.2% |
| Office expenses | $18,018 | $14,530 | $3,488 | - | 3.0% | |
| Other employee benefits | $11,566 | $9,061 | $2,239 | $266 | 1.9% | |
| All other expenses | $10,658 | $9,752 | $903 | $3 | 1.8% | |
| Travel | $10,078 | $9,796 | $191 | $91 | 1.7% | |
| Other (as described) | Equipment Rental Repairs | $9,859 | $8,169 | $1,690 | - | 1.6% |
| Depreciation and depletion | $5,677 | $5,677 | - | - | 0.9% | |
| Insurance | $5,449 | $4,293 | $1,156 | - | 0.9% | |
| Conferences, conventions and meetings | $5,264 | $4,450 | $814 | - | 0.9% | |
| Interest | $4,741 | - | $440 | $4,301 | 0.8% | |
| Total | $597,628 | 100% |
2016 · Form 990 · $523,549 spent · pay $313,267 · grants $0 · events $19,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,342 | $209,789 | $11,208 | $7,345 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $60,507 | $55,606 | $2,965 | $1,936 | 11.6% | |
| Fees: other services | $48,575 | - | $48,575 | - | 9.3% | |
| Occupancy | $34,735 | $32,079 | $2,656 | - | 6.6% | |
| All other expenses | $24,661 | $23,009 | $1,248 | $404 | 4.7% | |
| Payroll taxes | $24,418 | $22,393 | $1,255 | $770 | 4.7% | |
| Fees: accounting | $22,775 | $20,503 | $2,272 | - | 4.4% | |
| Other (as described) | CONSULTANT | $16,592 | $16,185 | $407 | - | 3.2% |
| Office expenses | $15,234 | $11,995 | $3,239 | - | 2.9% | |
| Travel | $11,884 | $10,939 | $574 | $371 | 2.3% | |
| Insurance | $9,300 | $8,205 | $1,095 | - | 1.8% | |
| Other (as described) | WI WINS CONSULTANT | $9,240 | $9,240 | - | - | 1.8% |
| Depreciation and depletion | $5,844 | $5,614 | $190 | $40 | 1.1% | |
| Other (as described) | HOUSE MANAGER | $5,375 | $5,375 | - | - | 1.0% |
| Other (as described) | STAFF DEV & TRAINING | $5,167 | $5,139 | $28 | - | 1.0% |
| Advertising and promotion | $900 | $458 | $34 | $408 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $30,567 | $19,484 | reported apart | |||
| Total | $523,549 | 100% |
2014 · Form 990 · $560,973 spent · pay $348,233 · grants $0 · events $8,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,566 | $240,007 | $9,644 | $5,915 | 45.6% | |
| Pay: officers, directors, trustees, key employees | $66,268 | $62,292 | $2,518 | $1,458 | 11.8% | |
| Occupancy | $34,390 | $25,070 | $792 | $8,528 | 6.1% | |
| Other (as described) | CONSULTANT | $29,338 | $25,443 | $3,789 | $106 | 5.2% |
| Payroll taxes | $26,399 | $24,789 | $1,019 | $591 | 4.7% | |
| All other expenses | $24,284 | $21,986 | $2,261 | $37 | 4.3% | |
| Office expenses | $22,330 | $18,650 | $3,287 | $393 | 4.0% | |
| Fees: accounting | $21,695 | $15,463 | $5,798 | $434 | 3.9% | |
| Other (as described) | OFFICE EQUIPMENT | $20,207 | $18,487 | $1,374 | $346 | 3.6% |
| Travel | $15,078 | $14,312 | $499 | $267 | 2.7% | |
| Other (as described) | OTHER EXPENSES | $14,444 | $14,314 | - | $130 | 2.6% |
| Other (as described) | CWSA RED RIBBON EXPENSES | $12,183 | $12,183 | - | - | 2.2% |
| Advertising and promotion | $7,398 | $7,373 | $15 | $10 | 1.3% | |
| Depreciation and depletion | $5,966 | $5,071 | $656 | $239 | 1.1% | |
| Insurance | $5,427 | $5,155 | $163 | $109 | 1.0% | |
| Fundraising events Event | direct expenses; gross income $27,390 | $8,890 | reported apart | |||
| Total | $560,973 | 100% |
2013 · Form 990 · $429,621 spent · pay $263,796 · grants $0 · events $19,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,236 | $163,741 | $12,019 | $2,476 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $66,596 | $61,201 | $4,529 | $866 | 15.5% | |
| All other expenses | $28,724 | $17,428 | $2,236 | $9,060 | 6.7% | |
| Occupancy | $26,389 | $23,222 | $2,111 | $1,056 | 6.1% | |
| Payroll taxes | $18,964 | $17,416 | $1,291 | $257 | 4.4% | |
| Office expenses | $18,829 | $15,413 | $1,452 | $1,964 | 4.4% | |
| Fees: accounting | $17,880 | $10,505 | $6,660 | $715 | 4.2% | |
| Other (as described) Event | PROGRAM EVENTS | $12,572 | $12,572 | - | - | 2.9% |
| Advertising and promotion | $11,832 | $11,818 | $4 | $10 | 2.8% | |
| Other (as described) | SPECIAL TRAINING | $9,937 | $9,937 | - | - | 2.3% |
| Other (as described) | CONSULTANT | $9,803 | $9,711 | $57 | $35 | 2.3% |
| Other (as described) | EDU MATERIAL AND SURVEYS | $9,482 | $9,482 | - | - | 2.2% |
| Travel | $9,188 | $8,624 | $421 | $143 | 2.1% | |
| Depreciation and depletion | $5,966 | $5,071 | $656 | $239 | 1.4% | |
| Insurance | $5,223 | $4,439 | $575 | $209 | 1.2% | |
| Fundraising events Event | direct expenses; gross income $24,535 | $7,378 | reported apart | |||
| Total | $429,621 | 100% |
2012 · Form 990 · $438,457 spent · pay $257,702 · grants $0 · events $16,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,179 | $215,982 | $17,836 | $5,361 | 54.6% | |
| Occupancy | $26,388 | $22,429 | $2,903 | $1,056 | 6.0% | |
| All other expenses | $25,867 | $16,878 | $2,111 | $6,878 | 5.9% | |
| Fees: accounting | $20,771 | $17,740 | $2,196 | $835 | 4.7% | |
| Office expenses | $18,876 | $15,934 | $1,506 | $1,436 | 4.3% | |
| Payroll taxes | $18,523 | $16,636 | $1,467 | $420 | 4.2% | |
| Other (as described) | CONSULTATION | $18,201 | $17,763 | $321 | $117 | 4.2% |
| Other (as described) Event | PROGRAM EVENTS | $14,377 | $14,377 | - | - | 3.3% |
| Advertising and promotion | $13,566 | $13,566 | - | - | 3.1% | |
| Other (as described) | DEVELOPMENT AND TRAINING | $13,340 | $13,340 | - | - | 3.0% |
| Other (as described) | EDUCATIONAL MAT & SURVEYS | $11,189 | $11,189 | - | - | 2.6% |
| Travel | $7,114 | $6,770 | $214 | $130 | 1.6% | |
| Depreciation and depletion | $5,966 | $5,071 | $656 | $239 | 1.4% | |
| Insurance | $5,100 | $4,335 | $561 | $204 | 1.2% | |
| Fundraising events Event | direct expenses; gross income - | $2,595 | reported apart | |||
| Total | $438,457 | 100% |
2011 · Form 990 · $417,935 spent · pay $250,139 · grants $0 · events $19,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,991 | $210,320 | $18,602 | $3,069 | 55.5% | |
| Occupancy | $25,620 | $21,777 | $2,818 | $1,025 | 6.1% | |
| Office expenses | $22,084 | $18,861 | $1,640 | $1,583 | 5.3% | |
| Advertising and promotion | $21,335 | $21,335 | - | - | 5.1% | |
| Fees: accounting | $20,175 | $17,140 | $2,228 | $807 | 4.8% | |
| All other expenses | $19,761 | $17,483 | $1,702 | $576 | 4.7% | |
| Payroll taxes | $18,148 | $16,211 | $1,693 | $244 | 4.3% | |
| Other (as described) Event | PROGRAM EVENTS | $14,938 | $14,938 | - | - | 3.6% |
| Other (as described) | EDUCATIONAL MAT & SURVEYS | $11,481 | $11,481 | - | - | 2.7% |
| Other (as described) | CONSULTATION | $9,711 | $9,609 | $75 | $27 | 2.3% |
| Travel | $9,691 | $9,244 | $366 | $81 | 2.3% | |
| Other (as described) | DEVELOPMENT AND TRAINING | $7,542 | $7,542 | - | - | 1.8% |
| Insurance | $5,155 | $4,382 | $567 | $206 | 1.2% | |
| Depreciation and depletion | $303 | $258 | $33 | $12 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,554 | reported apart | |||
| Total | $417,935 | 100% |
2010 · Form 990 · $421,207 spent · pay $261,979 · grants $0 · events $4,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,193 | $213,369 | $25,476 | $4,348 | 57.7% | |
| Office expenses | $40,880 | $35,918 | $4,962 | - | 9.7% | |
| Occupancy | $27,856 | $24,664 | $3,192 | - | 6.6% | |
| Payroll taxes | $18,786 | $16,602 | $1,840 | $344 | 4.5% | |
| Other (as described) | DEVELOPMENT AND TRAINING | $16,795 | $16,795 | - | - | 4.0% |
| Other (as described) | EDUCATION MATERIAL | $16,602 | $16,602 | - | - | 3.9% |
| Fees: accounting | $14,906 | $13,198 | $1,708 | - | 3.5% | |
| Other (as described) | MISCELLANEOUS | $12,076 | $11,970 | $106 | - | 2.9% |
| Other (as described) | CONSULATION | $8,188 | $8,188 | - | - | 1.9% |
| Travel | $5,853 | $901 | $4,952 | - | 1.4% | |
| Insurance | $5,578 | $4,981 | $597 | - | 1.3% | |
| All other expenses | $3,729 | $1,374 | $2,355 | - | 0.9% | |
| Depreciation and depletion | $3,641 | $3,058 | $437 | $146 | 0.9% | |
| Other (as described) | VOLUNTEER RECRUITMENT | $3,124 | $3,124 | - | - | 0.7% |
| Fundraising events Event | direct expenses; gross income - | $4,414 | reported apart | |||
| Total | $421,207 | 100% |