STRATEGY STUDIO / PUBLIC DATA EXPLORER

WESTCARE WISCONSIN INC

Cite this

Plain text WESTCARE WISCONSIN INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/454459342. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). WESTCARE WISCONSIN INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/454459342

MLA “WESTCARE WISCONSIN INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/454459342. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.5M · expenses $3.8M · assets $928K

EIN
45-4459342
Address
1711 WHITNEY MESA DR, HENDERSON, NV 89014-2056
Website
www.westcare.com
NTEE code
F22
Subsection
501(c)(3)
Ruling year
2012
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE SUBSTANCE ABUSE PREVENTION & TREATMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Travis Landry VICE PRESIDENT2023-2024 $123,600$123,600 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
Ken Ortbals CEO2016-2024 1 $0 reported 33
Richard Steinberg President2014-2024 1 $0 reported 32
James Wadhams Director2017-2024 1 $0 reported 20
Linda Erath CFO2021-2024 1 $0 reported 32
Doris H Michaux Director2021-2024 1 $0 reported 27
Mary Okada Director2018-2024 1 $0 reported 26
William Ekstrom Jr Director2019-2024 1 $0 reported 29
Tom Walsh Ii Director2014-2024 1 $0 reported 14
Senator Spencer Coggs Chairman2014-2024 1 $0 reported 15
Ashabti Hamilton VICE CHAIRMAN2021-2024 1 $0 reported 1
Ramon Abadin (former) Director2017-2021 1 $0 reported 26
Derrick Boazman (former) Director2017-2020 1 $0 reported 31
William Porter (former) Director2017-2018 1 $0 reported 25
Richard Rodgers (former) Vice Chair2014-2018 1 $0 reported 1
David Youngquist (former) Director2014-2016 1 $0 reported 18
Rick Ramsay (former) Director2014-2016 1 $0 reported 14
Dr Eugene Walker (former) Director2014-2016 1 $0 reported 17
Bill Baird Iii (former) Director2014-2016 1 $0 reported 15
Jim Hanna (former) Secretary2014-2016 1 $0 reported 23
Judge Peter Szegedy-Maszak (former) Director2014-2016 1 $0 reported 15
Russell Johnson (former) Director2014-2016 1 $0 reported 14
Jesus Rodriguez (former) Director2015-2016 1 $0 reported 15
Tina Stiles (former) Treasurer2014-2015 1 $0 reported 26

People by year

2024 · 11 people listed · 1 paid, $124K · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRAVIS LANDRY VICE PRESIDENT40 $123,600$0$0 $123,6001
TOM WALSH II Director1 $0$0$0 $014
JAMES WADHAMS Director1 $0$0$0 $020
RICHARD STEINBERG President1 $0$0$0 $032
WILLIAM EKSTROM JR Director1 $0$0$0 $029
SENATOR SPENCER COGGS Chairman1 $0$0$0 $015
LINDA ERATH CFO1 $0$0$0 $032
DORIS H MICHAUX Director1 $0$0$0 $027
MARY OKADA Director1 $0$0$0 $026
ASHABTI HAMILTON VICE CHAIRMAN1 $0$0$0 $01
KEN ORTBALS CEO1 $0$0$0 $033
2023 · 11 people listed · none paid · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM WALSH II Director1 $0$0$0 $014
JAMES WADHAMS Director1 $0$0$0 $020
RICHARD STEINBERG President1 $0$0$0 $032
WILLIAM EKSTROM JR Director1 $0$0$0 $029
SENATOR SPENCER COGGS Chairman1 $0$0$0 $015
LINDA ERATH CFO1 $0$0$0 $032
DORIS H MICHAUX Director1 $0$0$0 $027
MARY OKADA Director1 $0$0$0 $026
ASHABTI HAMILTON VICE CHAIRMAN1 $0$0$0 $01
KEN ORTBALS CEO1 $0$0$0 $033
TRAVIS LANDRY VICE PRESIDENT40 $0$0$0 $01
2022 · 10 people listed · none paid · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM WALSH II Director1 $0$0$0 $014
JAMES WADHAMS Director1 $0$0$0 $020
RICHARD STEINBERG President1 $0$0$0 $032
WILLIAM EKSTROM JR Director1 $0$0$0 $029
SENATOR SPENCER COGGS Chairman1 $0$0$0 $015
LINDA ERATH CFO1 $0$0$0 $032
DORIS H MICHAUX Director1 $0$0$0 $027
MARY OKADA Director1 $0$0$0 $026
ASHABTI HAMILTON VICE CHAIRMAN1 $0$0$0 $01
KEN ORTBALS CEO1 $0$0$0 $033
2021 · 11 people listed · none paid · 21 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM WALSH II Director1 $0$0$0 $014
JAMES WADHAMS Director1 $0$0$0 $020
RICHARD STEINBERG President1 $0$0$0 $032
WILLIAM EKSTROM JR Director1 $0$0$0 $029
SENATOR SPENCER COGGS Chairman1 $0$0$0 $015
LINDA ERATH CFO1 $0$0$0 $032
RAMON ABADIN Director1 $0$0$0 $026
DORIS H MICHAUX Director1 $0$0$0 $027
MARY OKADA Director1 $0$0$0 $026
ASHABTI HAMILTON VICE CHAIRMAN1 $0$0$0 $01
KEN ORTBALS CEO1 $0$0$0 $033
2020 · 9 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM WALSH II Director1 $0$0$0 $014
JAMES WADHAMS Director1 $0$0$0 $020
RICHARD STEINBERG President & CEO1 $0$0$0 $032
WILLIAM EKSTROM JR Director1 $0$0$0 $029
SENATOR SPENCER COGGS Chairman1 $0$0$0 $015
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
MARY OKADA Director1 $0$0$0 $026
KEN ORTBALS SEC. TREASURER1 $0$0$0 $033
2019 · 9 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM WALSH II Director1 $0$0$0 $014
JAMES WADHAMS Director1 $0$0$0 $020
RICHARD STEINBERG President & CEO1 $0$0$0 $032
WILLIAM EKSTROM JR Director1 $0$0$0 $029
SENATOR SPENCER COGGS Chairman1 $0$0$0 $015
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
MARY OKADA Director1 $0$0$0 $026
KEN ORTBALS Treasurer1 $0$0$0 $033
2018 · 10 people listed · none paid · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM WALSH II Director1 $0$0$0 $014
JAMES WADHAMS Director1 $0$0$0 $020
RICHARD STEINBERG President & CEO1 $0$0$0 $032
WILLIAM PORTER Director1 $0$0$0 $025
SENATOR SPENCER COGGS Chairman1 $0$0$0 $015
RICHARD RODGERS Vice Chair1 $0$0$0 $01
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
MARY OKADA Director1 $0$0$0 $026
KEN ORTBALS Treasurer1 $0$0$0 $033
2017 · 9 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM WALSH II Director1 $0$0$0 $014
JAMES WADHAMS Director1 $0$0$0 $020
RICHARD STEINBERG President & CEO1 $0$0$0 $032
WILLIAM PORTER Director1 $0$0$0 $025
SENATOR SPENCER COGGS Chairman1 $0$0$0 $015
RICHARD RODGERS Vice Chair1 $0$0$0 $01
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
KEN ORTBALS Treasurer1 $0$0$0 $033
2016 · 13 people listed · none paid · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM WALSH II Director1 $0$0$0 $014
DAVID YOUNGQUIST Director1 $0$0$0 $018
RICHARD STEINBERG President & CEO1 $0$0$0 $032
RICK RAMSAY Director1 $0$0$0 $014
SENATOR SPENCER COGGS Chairman1 $0$0$0 $015
RICHARD RODGERS Vice Chair1 $0$0$0 $01
BILL BAIRD III Director1 $0$0$0 $015
JUDGE PETER SZEGEDY-MASZAK Director1 $0$0$0 $015
DR EUGENE WALKER Director1 $0$0$0 $017
RUSSELL JOHNSON Director1 $0$0$0 $014
JESUS RODRIGUEZ Director1 $0$0$0 $015
JIM HANNA Secretary1 $0$0$0 $023
KEN ORTBALS Treasurer1 $0$0$0 $033
2015 · 13 people listed · none paid · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM WALSH II Director1 $0$0$0 $014
DAVID YOUNGQUIST Director1 $0$0$0 $018
RICHARD STEINBERG President & CEO1 $0$0$0 $032
RICK RAMSAY Director1 $0$0$0 $014
SENATOR SPENCER COGGS Chairman1 $0$0$0 $015
RICHARD RODGERS Vice Chair1 $0$0$0 $01
BILL BAIRD III Director1 $0$0$0 $015
JUDGE PETER SZEGEDY-MASZAK Director1 $0$0$0 $015
DR EUGENE WALKER Director1 $0$0$0 $017
RUSSELL JOHNSON Director1 $0$0$0 $014
JESUS RODRIGUEZ Director1 $0$0$0 $015
JIM HANNA Secretary1 $0$0$0 $023
TINA STILES Treasurer1 $0$0$0 $026
2014 · 12 people listed · none paid · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM WALSH II Director1 $0$0$0 $014
DAVID YOUNGQUIST Director1 $0$0$0 $018
RICHARD STEINBERG President & CEO1 $0$0$0 $032
RICK RAMSAY Director1 $0$0$0 $014
SENATOR SPENCER COGGS Chairman1 $0$0$0 $015
RICHARD RODGERS Vice Chair1 $0$0$0 $01
BILL BAIRD III Director1 $0$0$0 $015
JUDGE PETER SZEGEDY-MASZAK Director1 $0$0$0 $015
DR EUGENE WALKER Director1 $0$0$0 $017
RUSSELL JOHNSON Director1 $0$0$0 $014
JIM HANNA Secretary1 $0$0$0 $023
TINA STILES Treasurer1 $0$0$0 $026

Highest-paid independent contractors

2024 · 4 contractors · $379K (some amounts not reported)
NameLocationServicePaid
GEORGE HARRIS LAND INVESTMENTSMILWAUKEE, WILEASING$177,492
COMFORCE MKELAS VEGAS, NV$100,800
MELROSE HOLDING GROUP LLCLAS VEGAS, NV$100,800
REZURECTION SERVICES LLCLAS VEGAS, NV-
2023 · 1 contractor · Not reported
NameLocationServicePaid
GEORGE HARRIS LAND INVESTMENTSMILWAUKEE, WILEASING-
2022 · 1 contractor · $2.0M
NameLocationServicePaid
GEORGE HARRIS LAND INVESTMENTSMILWAUKEE, WILEASING$1,960,210

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
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,509,067$3,750,783 $928,324-$1,016,227 $3,477,956$31,111 $027-
2023 · Form 990 period ending 2024-06-30 · amended · view filing · original 990 ↗
$3,908,904$3,976,373 $1,721,217-$774,510 $3,905,284$3,620 $027-
2023 · Form 990 period ending 2024-06-30 · superseded · view filing · original 990 ↗
$3,908,904$4,021,687 $1,714,435-$819,824 $3,905,284$3,620 $027-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,925,684$2,702,081 $882,942-$707,041 $2,925,284$400 $028-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,944,280$2,009,760 $481,825-$930,644 $1,944,280$0 $021-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,323,367$1,244,748 $259,108-$865,164 $1,323,367$0 $013-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$892,899$884,065 $243,371-$943,784 $888,130$4,769 $013-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$412,095$524,023 $153,329-$952,618 $402,024$9,662 $09-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$469,218$675,671 $145,517-$840,690 $456,026$10,588 $013-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$446,867$621,524 $119,367-$634,237 $436,580$9,287 $017-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$662,726$927,953 $173,356-$459,580 $652,806$9,901 $016-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$728,991$788,520 $170,011-$194,353 $726,071$2,475 $014-

Funders of this organization

10 grantors reported grants to this organization, $1,271,961 in all, tax years 2016 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NEWTHREADS OF HOPE INC Public charity Exact 2020-2024 5$333,020 2024$75,242
show
UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC Public charity Exact 2022-2024 4$280,315 2024$107,277
show
GREATER MILWAUKEE FOUNDATION INC DAF sponsor Exact 2020-2021, 2023 3$244,000 2023$115,000
show
NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM Public charity Exact 2024 1$187,500 2024$187,500
show
VITAL STRATEGIES INC Public charity Exact 2022-2023 2$67,027 2023$25,000
show
EMPLOY MILWAUKEE INC Public charity Exact 2016 1$53,208 2016$53,208
show
FEEDING AMERICA EASTERN WISCONSIN INC Public charity Exact 2020, 2022 2$49,281 2022$27,948
show
RACINE COMMUNITY FOUNDATION INC DAF sponsor Exact 2022 1$35,000 2022$35,000
show
COMMUNITY ADVOCATES INC Public charity Exact 2024 1$21,360 2024$21,360
show
DOHMEN COMPANY FOUNDATION INC Private foundation Fuzzy filed as “WESTCARE WISCONSIN INC” 2021-2022 2$1,250 2022$250
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WESTCARE KENTUCKY INCNVF22 $5,338,788$5,072,201 PROGRAM DIRECTOR$100,000 Same NTEE code F22, revenue within 2x, same state, similar mission
WESTCARE PACIFIC ISLANDS INCNVF22 $5,097,322$5,338,016 VICE PRESIDENT$140,000 Same NTEE code F22, revenue within 2x, same state, similar mission
THE LIFE CHANGE CENTERNVF22 $4,690,314$4,418,258 Executive Director$137,394 Same NTEE code F22, revenue within 2x, same state, similar mission
QUEST COUNSELING & CONSULTINGNVF22 $6,186,686$5,533,956 Executive Director$193,048 Same NTEE code F22, revenue within 2x, same state
FREEDOM HOUSE SOBER LIVING INCNVF22 $2,927,113$3,134,272 TREASURER$100,000 Same NTEE code F22, revenue within 2x, same state
BRISTLECONE FAMILY RESOURCES CENTERNVF22 $2,839,965$2,719,687 EXECUTIVE DIRECTOR$111,402 Same NTEE code F22, revenue within 2x, same state
ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWAIAF22 $2,707,554$2,914,570 EXECUTIVE DI$120,355 Same NTEE code F22, revenue within 2x, similar mission
NEW BRUNSWICK COUNSELING CENTERNJF22 $6,492,647$5,490,932 Executive Director$165,241 Same NTEE code F22, revenue within 2x, similar mission
SUNRISE CENTRE INCMIF22 $2,309,038$2,356,260 DIRECTOR$0 Same NTEE code F22, revenue within 2x, similar mission
GENESIS RECOVERY SERVICES INCAKF22 $1,788,099$1,501,780 EXECUTIVE DI$135,077 Same NTEE code F22, revenue within 2x, similar mission
SELF HELP ADDICTION REHABILITATION SHARMIF22 $4,809,493$6,372,668 CEO$0 Same NTEE code F22, revenue within 2x, similar mission
TIYOSPAYE INCKSF22 $1,809,011$1,440,988 EXEC DIRECTO$91,709 Same NTEE code F22, revenue within 2x, similar mission
MAN ALIVE INCMDF22 $3,507,428$3,634,521 Executive Dir.$197,241 Same NTEE code F22, revenue within 2x, similar mission
PALMER CONTINUUM OF CARE INCOKF22 $3,254,832$4,329,928 EXECUTIVE DIRECTOR$108,064 Same NTEE code F22, revenue within 2x
LUMINIS HEALTH PATHWAYS INCMDF22 $5,951,670$6,739,256 LH CEO / BOARD MEMBER$3,409,414 Same NTEE code F22, revenue within 2x, similar mission
LAND MANORTXF22 $2,964,200$3,106,550 Interim Executive Director$70,500 Same NTEE code F22, revenue within 2x, similar mission
SOUTH TEXAS SUBSTANCE ABUSE RECOVERY SERVICES INCTXF22 $5,690,364$4,912,606 CEO$269,694 Same NTEE code F22, revenue within 2x, similar mission
JOHN ASHFORD LINK HOUSE INCMAF22 $3,364,781$3,823,294 EXECUTIVE DIRECTOR$153,399 Same NTEE code F22, revenue within 2x, similar mission
BAKERSFIELD RECOVERY SERVICES INCCAF22 $5,905,127$6,028,513 Executive Dir.$100,960 Same NTEE code F22, revenue within 2x, similar mission
ALCOHOL-DRUG CARE SERVICES INCCAF22 $3,286,068$3,220,555 Director$0 Same NTEE code F22, revenue within 2x
WEST SOUND TREATMENT CENTER INCWAF22 $3,790,039$3,611,607 EXECUTIVE DIRECTOR$162,600 Same NTEE code F22, revenue within 2x
H O W FOUNDATIONTXF22 $4,139,760$4,306,168 EXECUTIVE DIRECTOR$148,752 Same NTEE code F22, revenue within 2x, similar mission
LAKE AREA RECOVERY CENTER INCOHF22 $3,743,475$4,119,205 EXECUTIVE DIRECTOR$147,033 Same NTEE code F22, revenue within 2x
JSAS HEALTHCARE INCNJF22 $5,563,747$4,870,219 Physician$236,953 Same NTEE code F22, revenue within 2x
RESOURCE CENTER FOR THE CHEMICALLY DEPENDENT INCNJF22 $4,002,769$4,095,444 Executive DirectorPresident$189,865 Same NTEE code F22, 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
SUNDERLAND FOUNDATION Private foundation$3,750,0004 22021–2023 WELCOME HOUSE INC; BENILDE HALL
J E AND L E MABEE FOUNDATION INC Private foundation$2,250,0002 22021–2024 WELCOME HOUSE INC; OKC METRO ALLIANCE INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,031,0003 32023–2024 MENDING HEARTS INC; RELEASE RECOVERY FOUNDATION INC; FULLCIRCLE PROGRAM INC
NATIONAL PHILANTHROPIC TR DAF sponsor$1,849,25011 32019–2024 FULLCIRCLE PROGRAM INC; WALTER HOVING HOME INC; RELEASE RECOVERY FOUNDATION INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,631,51837 102012–2024 WALTER HOVING HOME INC; PATHWAY TO RECOVERY INC; BENILDE HALL; FULLCIRCLE PROGRAM INC and 6 more
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$1,372,09312 32010–2024 WELCOME HOUSE INC; BENILDE HALL; FULLCIRCLE PROGRAM INC
OKLAHOMA CITY COMMUNITY FOUNDATION INC DAF sponsor$1,186,3087 12018–2024 OKC METRO ALLIANCE INC
COMMUNITY FOUNDATION OF NORTH LOUISIANA DAF sponsor$1,048,16015 12010–2024 COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,002,82858 212016–2024 VERMONT FOUNDATION OF RECOVERY INC; WALTER HOVING HOME INC; RELEASE RECOVERY FOUNDATION INC; FULLCIRCLE PROGRAM INC and 17 more
STATE EMPLOYEES CREDIT UNION FOUNDATION Private foundation$1,000,0002 12021–2022 ADDICTION RECOVERY CARE ASSOCIATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$991,09742 132014–2024 WELCOME HOUSE INC; FREEDOM HOUSE SOBER LIVING INC; SAMARITAN RECOVERY COMMUNITY INC; WALTER HOVING HOME INC and 9 more
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$841,77224 22015–2024 MENDING HEARTS INC; SAMARITAN RECOVERY COMMUNITY INC
RUTH ST JOHN & JOHN DUNHAM WEST FOUNDATION INC Private foundation$727,50011 12020–2024 CORE TREATMENT SERVICES INC
OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION DAF sponsor$549,1509 12010–2024 NOVA COUNSELING SERVICES INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$523,7489 32021–2024 FULLCIRCLE PROGRAM INC; WALTER HOVING HOME INC; SOBRIETY HOUSE 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.

2024 · Form 990 · $3,750,783 spent · pay $1,315,857 · grants $0 · events $27,709
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONSULTANTS & CONTRACT FEES $1,469,651$1,102,238$367,413- 39.2%
Other salaries and wages $1,096,593$822,445$274,148- 29.2%
Fees: management $376,663$282,497$94,166- 10.0%
Other employee benefits $219,264$164,448$54,816- 5.8%
Other (as described)PROGRAM SUPPLIES $143,883$107,912$35,971- 3.8%
All other expenses $90,786$68,090$22,696- 2.4%
Other (as described)REPAIRS AND MAINTENANCE $90,369$67,777$22,592- 2.4%
Occupancy $88,334$66,251$22,083- 2.4%
Other (as described)OPERATING SUPPLIES $76,821$57,616$19,205- 2.0%
Insurance $47,426$35,570$11,856- 1.3%
Conferences, conventions and meetings $27,709$20,782$6,927- 0.7%
Depreciation and depletion $23,284$17,463$5,821- 0.6%
Total$3,750,783100%

View the filing

2023 · Form 990 · $3,976,373 spent · pay $1,323,467 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONSULTANTS & CONTRACT FEES $1,750,936$1,313,202$437,734- 44.0%
Other salaries and wages $1,087,085$815,314$271,771- 27.3%
Fees: management $396,502$297,377$99,125- 10.0%
Payroll taxes $236,382$177,287$59,095- 5.9%
Other (as described)PROGRAM SUPPLIES $121,774$91,331$30,443- 3.1%
All other expenses $88,327$66,245$22,082- 2.2%
Other (as described)OPERATING SUPPLIES $85,156$63,867$21,289- 2.1%
Other (as described)REPAIRS AND MAINTENANCE $82,101$61,576$20,525- 2.1%
Occupancy $49,942$37,457$12,485- 1.3%
Insurance $37,741$28,306$9,435- 0.9%
Depreciation and depletion $22,751$17,063$5,688- 0.6%
Travel $17,676$13,257$4,419- 0.4%
Total$3,976,373100%

View the filing

2022 · Form 990 · $2,702,081 spent · pay $1,190,937 · grants $0 · events $23,907
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,005,833$754,375$251,458- 37.2%
Other (as described)CONSULTANTS & CONTRACT FEES $744,519$558,389$186,130- 27.6%
Fees: management $237,006$177,755$59,251- 8.8%
Payroll taxes $185,104$138,828$46,276- 6.9%
Other (as described)PROGRAM SUPPLIES $145,614$109,211$36,403- 5.4%
All other expenses $108,594$81,447$27,147- 4.0%
Other (as described)OPERATING SUPPLIES $82,515$61,886$20,629- 3.1%
Other (as described)MISCELLANEOUS $78,487$58,865$19,622- 2.9%
Occupancy $39,663$29,747$9,916- 1.5%
Depreciation and depletion $27,492$20,619$6,873- 1.0%
Conferences, conventions and meetings $23,907$17,930$5,977- 0.9%
Insurance $23,347$17,510$5,837- 0.9%
Total$2,702,081100%

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2021 · Form 990 · $2,009,760 spent · pay $917,865 · grants $0 · events $8,025
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $785,987$589,490$196,497- 39.1%
Other (as described)CONSULTING & CONTRACT FEES $530,553$397,915$132,638- 26.4%
Fees: management $209,312-$209,312- 10.4%
Other employee benefits $131,878$98,909$32,969- 6.6%
Other (as described)PROGRAM SUPPLIES $107,372$80,529$26,843- 5.3%
Other (as described)FURNITURE & EQUIPMENT $76,663$57,497$19,166- 3.8%
Other (as described)OPERATING SUPPLIES $67,432$50,574$16,858- 3.4%
All other expenses $47,124$35,343$11,781- 2.3%
Occupancy $25,787$19,340$6,447- 1.3%
Insurance $14,910$11,183$3,727- 0.7%
Conferences, conventions and meetings $8,025$6,019$2,006- 0.4%
Fees: other services $3,396$2,547$849- 0.2%
Depreciation and depletion $1,321$991$330- 0.1%
Total$2,009,760100%

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2020 · Form 990 · $1,244,748 spent · pay $539,821 · grants $0 · events $1,390
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $455,857$341,893$113,964- 36.6%
Other (as described)CONSULTING & CONTRACT FEES $327,782$245,837$81,945- 26.3%
Payments to affiliates $123,480-$123,480- 9.9%
Other employee benefits $83,964$62,973$20,991- 6.7%
Other (as described)PROGRAM SUPPLIES $77,048$57,786$19,262- 6.2%
Other (as described)OPERATING SUPPLIES $58,391$43,793$14,598- 4.7%
All other expenses $42,720$32,040$10,680- 3.4%
Other (as described)FURNITURE & EQUIPMENT $41,754$31,316$10,438- 3.4%
Depreciation and depletion $16,204-$16,204- 1.3%
Insurance $11,608$8,706$2,902- 0.9%
Occupancy $4,550$3,413$1,137- 0.4%
Conferences, conventions and meetings $1,390$1,043$347- 0.1%
Total$1,244,748100%

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2019 · Form 990 · $884,065 spent · pay $337,706 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $304,896$228,672$76,224- 34.5%
Other salaries and wages $283,768$212,826$70,942- 32.1%
Payments to affiliates $94,656$70,992$23,664- 10.7%
Other (as described)PROGRAM SUPPLIES & EXPENSE $48,216$36,162$12,054- 5.5%
Payroll taxes $28,173$21,130$7,043- 3.2%
All other expenses $26,723$20,042$6,681- 3.0%
Other employee benefits $24,382$18,287$6,095- 2.8%
Other (as described)FURNITURE & EQUIPMENT $22,651$16,988$5,663- 2.6%
Other (as described)PROGRAM FOOD $19,258$14,444$4,814- 2.2%
Other (as described)OPERATING SUPPLIES $18,693$14,020$4,673- 2.1%
Insurance $5,519$4,139$1,380- 0.6%
Fees: accounting $2,468$1,851$617- 0.3%
Travel $2,075$1,556$519- 0.2%
Pension plan contributions $1,383$1,037$346- 0.2%
Depreciation and depletion $1,204$903$301- 0.1%
Total$884,065100%

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2018 · Form 990 · $524,023 spent · pay $248,273 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $204,139$183,725$20,414- 39.0%
Fees: other services $157,455$141,710$15,745- 30.0%
Payments to affiliates $50,460-$50,460- 9.6%
Payroll taxes $21,655$19,490$2,165- 4.1%
Other employee benefits $20,724$18,652$2,072- 4.0%
Other (as described)PROGRAM SUPPLIES & EXPENSE $15,299$13,769$1,530- 2.9%
Other (as described)OPERATING SUPPLIES $14,514$13,063$1,451- 2.8%
Other (as described)MISC. EXPENSE $8,361$7,525$836- 1.6%
Other (as described)FURNITURE & EQUIPMENT $8,285$7,457$828- 1.6%
Insurance $8,015$7,214$801- 1.5%
All other expenses $6,346$5,711$635- 1.2%
Travel $2,690$2,421$269- 0.5%
Fees: accounting $1,891$1,702$189- 0.4%
Pension plan contributions $1,755$1,580$175- 0.3%
Occupancy $1,230$1,107$123- 0.2%
Depreciation and depletion $1,204$1,084$120- 0.2%
Total$524,023100%

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2017 · Form 990 · $675,671 spent · pay $292,681 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $253,856$228,470$25,386- 37.6%
Fees: other services $225,408$202,867$22,541- 33.4%
Payments to affiliates $46,127$13,427$32,700- 6.8%
Other (as described)MISC. EXPENSE $29,878$26,890$2,988- 4.4%
Payroll taxes $26,819$24,137$2,682- 4.0%
Other (as described)OPERATING SUPPLIES $26,088$23,479$2,609- 3.9%
Other (as described)PROGRAM SUPPLIES & EXPENSE $17,229$15,506$1,723- 2.5%
All other expenses $10,339$9,305$1,034- 1.5%
Other (as described)FURNITURE & EQUIPMENT $9,848$8,863$985- 1.5%
Other employee benefits $8,818$7,936$882- 1.3%
Travel $6,421$5,779$642- 1.0%
Insurance $4,199$3,779$420- 0.6%
Pension plan contributions $3,188$2,869$319- 0.5%
Occupancy $3,087$2,778$309- 0.5%
Depreciation and depletion $2,475$2,228$247- 0.4%
Fees: accounting $1,891$1,702$189- 0.3%
Total$675,671100%

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2016 · Form 990 · $621,524 spent · pay $289,635 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $252,111$204,210$47,901- 40.6%
Fees: other services $122,280$99,047$23,233- 19.7%
Payments to affiliates $59,553$48,238$11,315- 9.6%
Other (as described)MISC. EXPENSE $47,680$38,621$9,059- 7.7%
Payroll taxes $27,979$22,663$5,316- 4.5%
Other (as described)OPERATING SUPPLIES $24,231$19,627$4,604- 3.9%
Other (as described)FURNITURE & EQUIPMENT $20,410$16,532$3,878- 3.3%
Other (as described)PROGRAM SUPPLIES & EXPENSE $17,838$14,449$3,389- 2.9%
Travel $12,224$9,901$2,323- 2.0%
All other expenses $10,643$8,621$2,022- 1.7%
Depreciation and depletion $8,622$6,984$1,638- 1.4%
Insurance $5,731$4,642$1,089- 0.9%
Other employee benefits $5,439$4,406$1,033- 0.9%
Pension plan contributions $4,106$3,326$780- 0.7%
Fees: accounting $1,890$1,531$359- 0.3%
Occupancy $787$637$150- 0.1%
Total$621,524100%

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2015 · Form 990 · $927,953 spent · pay $420,765 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $356,643$288,881$67,762- 38.4%
Fees: other services $164,963$133,620$31,343- 17.8%
Payments to affiliates $116,199$94,121$22,078- 12.5%
Other (as described)MISC. EXPENSE $90,850$73,589$17,261- 9.8%
Payroll taxes $37,983$30,766$7,217- 4.1%
Other (as described)PROGRAM SUPPLIES & EXPENSE $34,428$27,887$6,541- 3.7%
Other (as described)OPERATING SUPPLIES $25,607$20,742$4,865- 2.8%
Other employee benefits $22,921$18,566$4,355- 2.5%
Travel $19,325$15,653$3,672- 2.1%
All other expenses $19,170$15,528$3,642- 2.1%
Depreciation and depletion $16,107$13,047$3,060- 1.7%
Other (as described)FURNITURE & EQUIPMENT $14,116$11,434$2,682- 1.5%
Insurance $4,529$3,668$861- 0.5%
Pension plan contributions $3,218$2,607$611- 0.3%
Fees: accounting $1,894$1,534$360- 0.2%
Total$927,953100%

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2014 · Form 990 · $788,520 spent · pay $290,193 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $316,668$316,668-- 40.2%
Other salaries and wages $242,200$242,200-- 30.7%
Payments to affiliates $49,674-$49,674- 6.3%
Other (as described)OPERATING SUPPLIES $42,073$42,073-- 5.3%
Payroll taxes $28,596$28,596-- 3.6%
Fees: legal $18,185$18,185-- 2.3%
Other (as described)FURNITURE & EQUIPMENT $18,034$18,034-- 2.3%
Other employee benefits $17,656$17,656-- 2.2%
Other (as described)PROGRAM SUPPLIES & EXPENSE $15,719$15,719-- 2.0%
Depreciation and depletion $10,134$10,134-- 1.3%
All other expenses $9,449$9,449-- 1.2%
Travel $6,724$6,724-- 0.9%
Other (as described)MISC. EXPENSE $5,659$5,659-- 0.7%
Insurance $4,117$4,117-- 0.5%
Fees: accounting $1,891$1,891-- 0.2%
Pension plan contributions $1,741$1,741-- 0.2%
Total$788,520100%

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