STRATEGY STUDIO / PUBLIC DATA EXPLORER

INSTITUTES FOR BEHAVIOR RESOURCES INC

Cite this

Plain text INSTITUTES FOR BEHAVIOR RESOURCES INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/526019030. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). INSTITUTES FOR BEHAVIOR RESOURCES INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/526019030

MLA “INSTITUTES FOR BEHAVIOR RESOURCES INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/526019030. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $9.6M · expenses $8.7M · assets $18.5M

EIN
52-6019030
Address
2104 MARYLAND AVE, BALTIMORE, MD 21218-5612
Website
WWW.IBRINC.ORG
NTEE code
F200
Subsection
501(c)(3)
Ruling year
1963
Cross-check
ProPublica Nonprofit Explorer

Mission

IT IS THE MISSION OF THE INSTITUTES FOR BEHAVIOR RESOURCES, INC. (IBR) TO ADVANCE DEVELOPMENT OF THE BEHAVIORAL SCIENCES AND THEIR APPLICATION TO HUMAN AFFAIRS, THROUGH A WIDE RANGE OF RESEARCH, DEMONSTRATION, TRAINING, AND SERVICE PROGRAMS. TO ACCOMPLISH THIS MISSION, IBR ALSO PROVIDES HEALTH, SOCIAL AND EDUCATIONAL SERVICES TO DIVERSE POPULATIONS IN ORDER TO RESPOND TO THE NEEDS OF SOCIETY BY IMPROVING THE SCIENTIFIC UNDERSTANDING AND APPLICATION OF BEHAVIORAL SCIENCE TO ADDRESS IDENTIFIED PROBLEMS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

15 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
Steven R Hursh President2013-2024 $580,739$4,663,384 1
Reid C Blank COO2013-2024 $317,790$2,983,117 1
Vickie Walters Program Director2014-2024 $202,522$1,769,231 1
Roshni Patel Director, Finance2014-2024 $188,353$1,693,504 1
Jaime Devine Dir Sleep Science2020-2024 $171,665$727,129 1
Gregory Burnett Medical Director2023-2024 $159,534$316,751 1
Dace S Svikis Trustee2015-2024 $30,210$175,260 1
Sam Zappas Trustee2015-2024 $17,500$163,800 1
Derek Reed Dir Behavioral Sci2024 $156,690$156,690 1
Thomas G Raslear Trustee2014-2024 $0$5,411 1
James h Miller Trustee2018-2024 $0$2,600 1
Yngvild Olsen (former) Medical Director2013-2021 $157,530$1,147,352 1
Louise Stevens (former) Nurse Practitioner2019-2023 $136,428$599,210 1
Gloria Olivares (former) Director, Nursing2015-2017 $106,835$329,794 1
Nishant Shah (former) Medical Director2022 $119,459$119,459 1

Officers and directors, no compensation reported

18 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 gelula Treasurer2024 1 $0 reported 1
Kathleen T Brady Trustee2013-2024 1 $0 reported 1
Pamela M Kessler Trustee2013-2024 1 $0 reported 1
Jack E Henningfield Vice President2013-2024 1 $0 reported 1
Robert D Hienz Secretary2013-2024 1 $0 reported 1
haroldo e drachenberg Trustee2018-2024 1 $0 reported 1
Paul d Bliese Vice President2018-2024 1 $0 reported 1
Michael J Lewis Chairman2013-2024 1 $0 reported 1
anika alvanzo Trustee2024 1 $0 reported 1
Gladys B Baxley (former) Trustee2013-2023 1 $0 reported 1
John Mathias (former) Treasurer2013-2023 1 $0 reported 1
Allyson Butler (former) Trustee2022-2023 1 $0 reported 1
Kenneth Silverman (former) Trustee2013-2021 1 $0 reported 1
Alan L Weiss (former) Trustee2013-2017 1 $0 reported 1
Emerson M Wickwire (former) Trustee2013-2017 1 $0 reported 1
Rachel Indek (former) Trustee2015-2016 1 $0 reported 1
Alan M Silberberg (former) Treasurer2013-2014 1 $0 reported 1
Carlos Hardy (former) Trustee2013-2014 1 $0 reported 1

People by year

2024 · 20 people listed · 9 paid, $1.8M · 57 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN R HURSH President40 $551,275$0$29,464 $580,7391
REID C BLANK COO40 $265,565$0$52,225 $317,7901
Vickie Walters Program Director40 $167,568$0$34,954 $202,5221
Roshni Patel Director, Finance40 $159,698$0$28,655 $188,3531
Jaime Devine Dir Sleep Science40 $152,845$0$18,820 $171,6651
Gregory Burnett Medical Director16 $150,688$0$8,846 $159,5341
Derek Reed Dir Behavioral Sci40 $155,533$0$1,157 $156,6901
DACE S SVIKIS Trustee6 $30,210$0$0 $30,2101
SAM ZAPPAS Trustee3 $17,500$0$0 $17,5001
richard gelula Treasurer1 $0$0$0 $01
KATHLEEN T BRADY Trustee1 $0$0$0 $01
PAMELA M KESSLER Trustee1 $0$0$0 $01
JACK E HENNINGFIELD Vice President1 $0$0$0 $01
ROBERT D HIENZ Secretary1 $0$0$0 $01
Thomas G Raslear Trustee1 $0$0$0 $01
haroldo e drachenberg Trustee1 $0$0$0 $01
Paul d Bliese Vice President1 $0$0$0 $01
MICHAEL J LEWIS Chairman1 $0$0$0 $01
anika alvanzo Trustee1 $0$0$0 $01
James h Miller Trustee1 $0$0$0 $01
2023 · 21 people listed · 9 paid, $1.9M · 67 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN R HURSH President40 $524,868$0$28,526 $553,3941
REID C BLANK COO40 $256,724$0$149,980 $406,7041
Roshni Patel Director, Finance40 $145,189$0$126,714 $271,9031
Vickie Walters Prog. Director40 $163,173$0$33,414 $196,5871
Gregory Burnett Medical Director24 $152,450$0$4,767 $157,2171
Jaime Devine Dir Sleep Science40 $134,021$0$17,687 $151,7081
Louise Stevens Nurse Practitioner32 $126,620$0$9,808 $136,4281
SAM ZAPPAS Trustee1 $42,500$0$0 $42,5001
DACE S SVIKIS Trustee1 $33,410$0$0 $33,4101
GLADYS B BAXLEY Trustee1 $0$0$0 $01
KATHLEEN T BRADY Trustee1 $0$0$0 $01
PAMELA M KESSLER Trustee1 $0$0$0 $01
JACK E HENNINGFIELD Trustee1 $0$0$0 $01
ROBERT D HIENZ Secretary1 $0$0$0 $01
Thomas G Raslear Trustee1 $0$0$0 $01
JOHN MATHIAS Treasurer1 $0$0$0 $01
Paul Bliese Trustee1 $0$0$0 $01
MICHAEL J LEWIS Chairman1 $0$0$0 $01
Allyson Butler Trustee1 $0$0$0 $01
Haroldo Drachenberg Trustee1 $0$0$0 $01
James Miller Trustee1 $0$0$0 $01
2022 · 21 people listed · 9 paid, $1.6M · 73 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN R HURSH President40 $480,823$0$26,188 $507,0111
REID C BLANK COO40 $259,508$0$46,229 $305,7371
Vickie Walters Prog. Director40 $156,568$0$30,521 $187,0891
Roshni Patel Director, Finance40 $143,513$0$19,517 $163,0301
Jaime Devine Asso. Scientist40 $126,163$0$16,168 $142,3311
Louise Stevens Nurse Practitioner32 $117,141$0$7,911 $125,0521
Nishant Shah Medical Director24 $115,180$0$4,279 $119,4591
DACE S SVIKIS Trustee1 $27,900$0$0 $27,9001
SAM ZAPPAS Trustee1 $5,000$0$0 $5,0001
GLADYS B BAXLEY Trustee1 $0$0$0 $01
KATHLEEN T BRADY Trustee1 $0$0$0 $01
PAMELA M KESSLER Trustee1 $0$0$0 $01
JACK E HENNINGFIELD Trustee1 $0$0$0 $01
ROBERT D HIENZ Secretary1 $0$0$0 $01
Thomas G Raslear Trustee1 $0$0$0 $01
JOHN MATHIAS Treasurer1 $0$0$0 $01
Paul Bliese Trustee1 $0$0$0 $01
MICHAEL J LEWIS Chairman1 $0$0$0 $01
Allyson Butler Trustee1 $0$0$0 $01
Haroldo Drachenberg Trustee1 $0$0$0 $01
James Miller Trustee1 $0$0$0 $01
2021 · 21 people listed · 10 paid, $1.5M · 73 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN R HURSH President40 $458,124$0$24,913 $483,0371
REID C BLANK COO40 $246,356$0$43,120 $289,4761
Vickie Walters Exec. Director40 $145,082$0$28,543 $173,6251
Yngvild Olsen Medical Director32 $152,267$0$5,263 $157,5301
Roshni Patel Director, Finance40 $136,525$0$18,571 $155,0961
Jaime Devine Associate Scientis40 $119,511$0$15,021 $134,5321
Louise Stevens Nurse Practitioner32 $109,784$0$4,709 $114,4931
DACE S SVIKIS Trustee1 $26,370$0$0 $26,3701
James Miller Trustee1 $2,600$0$0 $2,6001
Thomas G Raslear Trustee1 $413$0$0 $4131
GLADYS B BAXLEY Trustee1 $0$0$0 $01
KATHLEEN T BRADY Chair1 $0$0$0 $01
PAMELA M KESSLER Trustee1 $0$0$0 $01
JACK E HENNINGFIELD Trustee1 $0$0$0 $01
ROBERT D HIENZ Secretary1 $0$0$0 $01
JOHN MATHIAS Treasurer1 $0$0$0 $01
Paul Bliese Trustee1 $0$0$0 $01
SAM ZAPPAS Trustee1 $0$0$0 $01
MICHAEL J LEWIS VICE CHAIRMAN1 $0$0$0 $01
KENNETH SILVERMAN Trustee1 $0$0$0 $01
Haroldo Drachenberg Trustee1 $0$0$0 $01
2020 · 21 people listed · 9 paid, $1.6M · 72 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN R HURSH President40 $463,760$0$24,761 $488,5211
REID C BLANK COO40 $224,169$0$41,276 $265,4451
Yngvild Olsen Medical Director32 $199,875$0$7,170 $207,0451
Vickie Walters Exec. Director40 $138,463$0$27,903 $166,3661
Roshni Patel Director, Finance40 $130,106$0$18,577 $148,6831
Jaime Devine Associate Scientis40 $114,047$0$12,846 $126,8931
Louise Stevens Nurse Practitioner32 $108,270$0$4,757 $113,0271
DACE S SVIKIS Trustee6 $30,010$0$0 $30,0101
Thomas G Raslear Trustee1 $4,998$0$0 $4,9981
GLADYS B BAXLEY Trustee1 $0$0$0 $01
KATHLEEN T BRADY Chair1 $0$0$0 $01
PAMELA M KESSLER Trustee1 $0$0$0 $01
JACK E HENNINGFIELD Trustee1 $0$0$0 $01
ROBERT D HIENZ Secretary1 $0$0$0 $01
JOHN MATHIAS Treasurer1 $0$0$0 $01
Paul Bliese Trustee1 $0$0$0 $01
SAM ZAPPAS Trustee1 $0$0$0 $01
MICHAEL J LEWIS VICE CHAIRMAN1 $0$0$0 $01
KENNETH SILVERMAN Trustee1 $0$0$0 $01
Haroldo Drachenberg Trustee1 $0$0$0 $01
James Miller Trustee1 $0$0$0 $01
2019 · 20 people listed · 8 paid, $1.2M · 81 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN R HURSH President40 $332,928$0$37,189 $370,1171
REID C BLANK COO40 $211,073$0$38,795 $249,8681
Yngvild Olsen Medical Director40 $156,770$0$5,673 $162,4431
Vickie Walters Exec. Director40 $131,811$0$26,575 $158,3861
Roshni Patel Director, Finance40 $123,697$0$18,060 $141,7571
Louise Stevens Nurse Practitioner40 $105,795$0$4,415 $110,2101
DACE S SVIKIS Trustee6 $27,360$0$0 $27,3601
SAM ZAPPAS Trustee1 $11,400$0$0 $11,4001
GLADYS B BAXLEY Trustee1 $0$0$0 $01
KATHLEEN T BRADY Chair1 $0$0$0 $01
PAMELA M KESSLER Trustee1 $0$0$0 $01
JACK E HENNINGFIELD Trustee1 $0$0$0 $01
ROBERT D HIENZ Secretary1 $0$0$0 $01
Thomas G Raslear Trustee1 $0$0$0 $01
JOHN MATHIAS Treasurer1 $0$0$0 $01
Paul Bliese Trustee1 $0$0$0 $01
MICHAEL J LEWIS VICE CHAIRMAN1 $0$0$0 $01
KENNETH SILVERMAN Trustee1 $0$0$0 $01
Haroldo Drachenberg Trustee1 $0$0$0 $01
James Miller Trustee1 $0$0$0 $01
2018 · 19 people listed · 6 paid, $1.0M · 59 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN R HURSH President40 $313,301$0$36,648 $349,9491
REID C BLANK COO40 $182,033$0$35,720 $217,7531
Vickie Walters Exec. Director40 $127,639$0$25,723 $153,3621
Roshni Patel Director, Finance40 $119,853$0$17,418 $137,2711
Yngvild Olsen Medical Director40 $104,144$0$3,645 $107,7891
SAM ZAPPAS Trustee8 $35,400$0$0 $35,4001
GLADYS B BAXLEY Trustee1 $0$0$0 $01
KATHLEEN T BRADY Chair1 $0$0$0 $01
PAMELA M KESSLER Trustee1 $0$0$0 $01
JACK E HENNINGFIELD Trustee1 $0$0$0 $01
ROBERT D HIENZ Secretary1 $0$0$0 $01
Thomas G Raslear Trustee1 $0$0$0 $01
JOHN MATHIAS Treasurer1 $0$0$0 $01
Paul Bliese Trustee1 $0$0$0 $01
MICHAEL J LEWIS VICE CHAIRMAN1 $0$0$0 $01
KENNETH SILVERMAN Trustee1 $0$0$0 $01
DACE S SVIKIS Trustee1 $0$0$0 $01
Haroldo Drachenberg Trustee1 $0$0$0 $01
James Miller Trustee1 $0$0$0 $01
2017 · 18 people listed · 6 paid, $959K · 59 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN R HURSH President40 $292,397$0$34,443 $326,8401
REID C BLANK COO40 $172,108$0$33,637 $205,7451
Vickie Walters Exec. Director40 $118,923$0$24,540 $143,4631
Roshni Patel Director, Finance40 $111,483$0$16,673 $128,1561
Gloria Olivares Director, Nursing40 $102,537$0$4,298 $106,8351
SAM ZAPPAS Trustee10 $48,000$0$0 $48,0001
GLADYS B BAXLEY Trustee1 $0$0$0 $01
KATHLEEN T BRADY Chair1 $0$0$0 $01
PAMELA M KESSLER Trustee1 $0$0$0 $01
JACK E HENNINGFIELD Trustee1 $0$0$0 $01
ROBERT D HIENZ Secretary1 $0$0$0 $01
Thomas G Raslear Trustee1 $0$0$0 $01
JOHN MATHIAS Treasurer1 $0$0$0 $01
MICHAEL J LEWIS VICE CHAIRMAN1 $0$0$0 $01
KENNETH SILVERMAN Trustee1 $0$0$0 $01
DACE S SVIKIS Trustee1 $0$0$0 $01
ALAN L WEISS Trustee1 $0$0$0 $01
EMERSON M WICKWIRE Trustee1 $0$0$0 $01
2016 · 20 people listed · 7 paid, $1.0M · 57 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN R HURSH President40 $306,494$0$34,285 $340,7791
REID C BLANK COO40 $164,107$0$27,496 $191,6031
Yngvild Olsen Medical Director24 $137,280$0$4,805 $142,0851
Vickie Walters Exec. Director40 $118,590$0$12,501 $131,0911
Roshni Patel Director, Finance40 $108,719$0$16,541 $125,2601
Gloria Olivares Director, Nursing40 $110,766$0$3,600 $114,3661
SAM ZAPPAS Trustee2 $4,000$0$0 $4,0001
GLADYS B BAXLEY Trustee1 $0$0$0 $01
KATHLEEN T BRADY Chair1 $0$0$0 $01
PAMELA M KESSLER Trustee1 $0$0$0 $01
JACK E HENNINGFIELD Trustee1 $0$0$0 $01
ROBERT D HIENZ Secretary1 $0$0$0 $01
Thomas G Raslear Trustee1 $0$0$0 $01
JOHN MATHIAS Trustee1 $0$0$0 $01
RACHEL INDEK Trustee1 $0$0$0 $01
MICHAEL J LEWIS VICE CHAIRMAN1 $0$0$0 $01
KENNETH SILVERMAN Trustee1 $0$0$0 $01
DACE S SVIKIS Trustee1 $0$0$0 $01
ALAN L WEISS Trustee1 $0$0$0 $01
EMERSON M WICKWIRE Trustee1 $0$0$0 $01
2015 · 20 people listed · 6 paid, $945K · 62 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN R HURSH President40 $205,635$0$27,942 $233,5771
REID C BLANK COO40 $172,055$0$32,061 $204,1161
Yngvild Olsen Medical Director40 $142,560$0$1,478 $144,0381
Vickie Walters Exec. Director40 $122,303$0$12,344 $134,6471
Roshni Patel Director, Finance40 $115,727$0$4,761 $120,4881
Gloria Olivares Director, Nursing40 $108,510$0$83 $108,5931
GLADYS B BAXLEY Trustee1 $0$0$0 $01
KATHLEEN T BRADY Chair1 $0$0$0 $01
PAMELA M KESSLER Trustee1 $0$0$0 $01
JACK E HENNINGFIELD Trustee1 $0$0$0 $01
ROBERT D HIENZ Secretary1 $0$0$0 $01
Thomas G Raslear Trustee1 $0$0$0 $01
JOHN MATHIAS Trustee1 $0$0$0 $01
RACHEL INDEK Trustee1 $0$0$0 $01
SAM ZAPPAS Trustee1 $0$0$0 $01
MICHAEL J LEWIS VICE CHAIRMAN1 $0$0$0 $01
KENNETH SILVERMAN Trustee1 $0$0$0 $01
DACE S SVIKIS Trustee1 $0$0$0 $01
ALAN L WEISS Trustee1 $0$0$0 $01
EMERSON M WICKWIRE Trustee1 $0$0$0 $01
2014 · 18 people listed · 5 paid, $740K · 59 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN R HURSH President40 $189,945$0$25,111 $215,0561
REID C BLANK COO40 $140,576$0$29,789 $170,3651
Vickie Walters Program Director40 $111,482$0$10,611 $122,0931
Yngvild Olsen Med Director40 $119,240$0$0 $119,2401
Roshni Patel Finance Director40 $109,009$0$4,498 $113,5071
GLADYS B BAXLEY Trustee1 $0$0$0 $01
KATHLEEN T BRADY Chairperson1 $0$0$0 $01
PAMELA KESSLER Trustee1 $0$0$0 $01
JACK E HENNINGFIELD Trustee1 $0$0$0 $01
ROBERT D HIENZ Secretary1 $0$0$0 $01
Thomas G Raslear Director1 $0$0$0 $01
JOHN MATHIAS Trustee1 $0$0$0 $01
MICHAEL J LEWIS Vice Chairman1 $0$0$0 $01
ALAN M SILBERBERG Treasurer1 $0$0$0 $01
KENNETH SILVERMAN Trustee1 $0$0$0 $01
CARLOS HARDY Trustee1 $0$0$0 $01
ALAN WEISS Trustee1 $0$0$0 $01
EMERSON WICKWIRE Trustee1 $0$0$0 $01
2013 · 15 people listed · 3 paid, $480K · 53 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN R HURSH President40 $189,841$0$24,523 $214,3641
REID C BLANK COO40 $140,885$0$17,630 $158,5151
Yngvild Olsen Med Director40 $107,182$0$0 $107,1821
GLADYS B BAXLEY Trustee1 $0$0$0 $01
KATHLEEN T BRADY Chairperson1 $0$0$0 $01
PAMELA KESSLER Trustee1 $0$0$0 $01
JACK E HENNINGFIELD Trustee1 $0$0$0 $01
ROBERT D HIENZ Secretary1 $0$0$0 $01
JOHN MATHIAS Trustee1 $0$0$0 $01
MICHAEL J LEWIS Vice Chairman1 $0$0$0 $01
ALAN M SILBERBERG Treasurer1 $0$0$0 $01
KENNETH SILVERMAN Trustee1 $0$0$0 $01
CARLOS HARDY Trustee1 $0$0$0 $01
ALAN WEISS Trustee1 $0$0$0 $01
EMERSON WICKWIRE Trustee1 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $885K
NameLocationServicePaid
REEA GLOBAL LLCBaltimore, MDProj Mgmt and Engineering$342,494
Ben BrownChatsworth, OntarioSoftware Development$145,630
Enatic Sci & Tech, Guelph, OntarioConsulting Services$135,138
DATA PROCESSING SOLUTIONS INCColumbia, MDIT Services$131,723
Murray McgrathWaterdown, OntarioConsulting Services$129,903
2023 · 5 contractors · $1.1M
NameLocationServicePaid
REEA GLOBAL LLCBaltimore, MDProj Mgmt and Engineering$387,248
CALVERT MECHANICAL SOLUTIONSTowson, MDHVAC Services$306,934
Ben BrownChatsworth, OntarioSoftware Development$143,305
Murray McgrathWaterdown, OntarioConsulting Services$142,236
Enatic Sci & Tech, Guelph, OntarioConsulting Services$140,519
2022 · 4 contractors · $500K
NameLocationServicePaid
Ben BrownChatsworth, OntarioSoftware Development$135,767
Enatic Sci & Tech, Guelph, OntarioConsulting Services$129,081
Murray McgrathWaterdown, OntarioConsulting Services$124,106
MD LogixTowson, MDConsulting Ser. & App Sub$111,013
2021 · 4 contractors · $500K
NameLocationServicePaid
Ben BrownChatsworth, OntarioSoftware Development$139,241
Enatic Sci & Tech, Guelph, OntarioConsulting Services$132,062
Murray McgrathWaterdown, OntarioConsulting Services$125,047
1979384 ONTARIO INCWaterloo, OntarioConsulting Services$103,443
2020 · 5 contractors · $560K
NameLocationServicePaid
Ben BrownChatsworth, OntarioSoftware Development$119,040
Nishant ShahBaltimore, MDConsulting Services$115,749
Enatic Sci & Tech, Guelph, OntarioConsulting Services$114,205
murray mcgrathwaterdown, ontarioConsulting Services$108,784
1979384 ONTARIO INCwaterloo, ontarioConsulting Services$101,982
2019 · 3 contractors · $340K
NameLocationServicePaid
Enatic Sci & Tech, Guelph, OntarioConsulting Services$117,551
Ben BrownChatsworth, OntarioSoftware Development$116,938
Murray MCGarthWaterdown, OntarioConsulting Services$105,358
2018 · 2 contractors · $204K
NameLocationServicePaid
Enatic Sci & Tech, Guelph, OntarioConsulting Services$103,424
Ben BrownChatsworth, OntarioSoftware Development$100,643
2017 · 1 contractor · $102K
NameLocationServicePaid
Enatic Sci &Tech, Guelph, OntarioSoftware Development$101,643
2016 · 1 contractor · $164K
NameLocationServicePaid
Quality ProcessMill Valley, CASoftware Development$164,146
2015 · 2 contractors · $446K
NameLocationServicePaid
Quality ProcessMill Valley, CASoftware Development$310,954
Smart LogicBaltimore, MDSoftware Development$134,800
2013 · 1 contractor · $1.6M
NameLocationServicePaid
T BROOKS INCConstruction$1,589,221

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 ↗
$9,595,792$8,739,442 $18,461,565$17,269,829 $679,078$8,273,161 $876,3725726
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$8,948,334$8,207,303 $17,364,877$16,274,314 $703,541$7,816,591 $975,5296727
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$8,735,032$7,707,068 $16,555,362$15,169,118 $1,139,821$7,317,232 $842,269739
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$9,936,259$7,102,271 $15,009,295$14,065,318 $905,569$8,648,991 $783,998739
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$9,666,147$7,084,830 $12,951,849$12,033,988 $1,551,047$7,802,211 $981,6397220
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$8,091,040$6,869,035 $10,700,371$9,295,392 $1,031,508$7,041,732 $702,7118120
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$7,012,699$5,994,202 $9,308,322$8,133,252 $805,327$6,133,948 $570,885598
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$5,927,918$5,067,798 $8,957,650$7,131,148 $602,097$5,243,530 $542,82259-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$4,769,008$4,469,008 $8,177,970$6,288,099 $0$4,703,894 $506,247579
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$4,950,688$4,843,446 $7,906,071$5,936,268 $0$4,911,232 $486,342628
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$5,196,960$4,746,044 $8,024,062$5,794,990 $0$5,155,830 $378,605593
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$4,551,284$4,124,863 $7,430,859$5,356,231 $127,858$4,383,343 $336,248534

Funders of this organization

2 grantors reported grants to this organization, $500,989 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
JOHNS HOPKINS UNIVERSITY DAF sponsor Exact 2009-2010, 2013-2015, 2022-2024 8$500,939 2024$53,468
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “INSTITUTES FOR BEHAVIOR RESOURCES INC” 2020, 2022-2023 3$50 2023$26
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CENTER FOR ADOPTION SUPPORT AND EDUCATION INCMDF20 $11,773,671$11,783,855 CEO$296,059 Same NTEE code F20, revenue within 2x, same state
AMERICAN SOCIETY OF ADDICTION MEDICINE INCMDF20 $16,777,796$14,515,201 CEO/EXECUTIVE-VICE PRESIDENT$410,891 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, same state
VOICES OF HOPEMDF20 $5,040,306$4,420,580 EXECUTIVE DIRECTOR$123,119 Same NTEE code F20, revenue within 2x, same state
HARM REDUCTION THERAPEUTICS INCMDF20 $6,925,039$8,244,357 PRESIDENT, T$360,000 Same NTEE code F20, revenue within 2x, same state
TURNING POINTMDF20 $5,703,062$5,726,402 COO$51,747 Same NTEE code F20, revenue within 2x, same state
NE BEHAVIORAL HEALTH INCMAF20 $13,179,796$13,232,900 PRESIDENT/CEO$470,970 Same NTEE code F20, revenue within 2x
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NW LATINO INSTITUTO OF ADDICTIONSORF20 $5,020,071$4,660,603 EXECUTIVE DIRECTOR$122,365 Same NTEE code F20, revenue within 2x, similar mission
DRUG RECOVERY INCOKF20 $8,531,998$8,872,110 CEO/Executive Director$531,033 Same NTEE code F20, revenue within 2x, similar mission
BEHAVIORAL HEALTH RESPONSE INCMOF20 $15,704,035$17,278,752 CHIEF EXECUTIVE OFFICER$266,318 Same NTEE code F20, revenue within 2x
PATHWAY SOCIETY INCCAF20 $19,032,161$15,994,926 CEO / EXECUTIVE DIRECTOR$267,355 Same NTEE code F20, revenue within 2x, similar mission
SUNRISE COMMUNITY FOR RECOVERY AND WELLNESS INCNCF20 $5,471,461$4,569,505 EXECUTIVE DIRECTOR$101,374 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
EPIC COMMUNITY SERVICES INCFLF20 $12,891,276$9,924,817 Executive Director$159,504 Same NTEE code F20, revenue within 2x
COMMUNITY PROGRAMS INCMIF20 $14,690,028$14,485,150 PRESIDENT / CEO$660,041 Same NTEE code F20, revenue within 2x, similar mission
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BOLEY-PAR INCFLF20 $5,723,165$5,723,165 TREASURER/CFO$297,663 Same NTEE code F20, revenue within 2x
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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
SHERWOOD FOUNDATION Private foundation$8,931,14155 12010–2025 CHICANO AWARENESS CENTER INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,782,53864 222016–2024 VOICES OF HOPE LEXINGTON INC; HEALING TRANSITIONS INC; CENTER FOR ADOPTION SUPPORT AND EDUCATION INC; AMERICAN SOCIETY OF ADDICTION MEDICINE INC and 18 more
JOCKEY BEING FAMILY FOUNDATION LTD Private foundation$2,666,2705 12020–2024 CENTER FOR ADOPTION SUPPORT AND EDUCATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$2,141,0009 42018–2024 ALTERNATIVES INCORPORATED; PAVILLON INTERNATIONAL; HEALING TRANSITIONS INC; OPTIONS RECOVERY SERVICES
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
THE FRIST FOUNDATION Private foundation$1,023,4267 12011–2023 RENEWAL HOUSE INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$837,97731 92014–2024 HEALING TRANSITIONS INC; CENTER FOR ADOPTION SUPPORT AND EDUCATION INC; ALCOHOLICS ANONYMOUS WORLD SERVICES INC; RENEWAL HOUSE INC and 5 more
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$765,30610 52017–2024 HEALING TRANSITIONS INC; RENEWAL HOUSE INC; REACH PROJECT INC; GREAT LAKES RECOVERY CENTERS INC and 1 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$688,97029 92012–2024 HEALING TRANSITIONS INC; CENTER FOR ADOPTION SUPPORT AND EDUCATION INC; CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC; VOICES OF HOPE LEXINGTON INC and 5 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$626,0005 22016–2023 ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE; ALTERNATIVES INCORPORATED
ROBERT R MCCORMICK FOUNDATION DAF sponsor$622,1004 12020–2024 ALTERNATIVES INCORPORATED
SAN FRANCISCO FOUNDATION DAF sponsor$567,7826 32015–2024 THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS; COMMUNITY FORWARD SF INC; OPTIONS RECOVERY SERVICES
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$502,565101 72012–2023 HOPE HAVEN INC; HEALING TRANSITIONS INC; RENEWAL HOUSE INC; HONOR EHG INC and 3 more
MOTHER CABRINI HEALTH FOUNDATION Private foundation$499,9993 22022–2024 DELPHI DRUG & ALCOHOL COUNCIL INC; FARNHAM 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 · $8,739,442 spent · pay $5,259,924 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,579,422$3,087,147$492,275- 41.0%
Other (as described)consulting fees $1,043,035$1,006,439$36,596- 11.9%
Pay: officers, directors, trustees, key employees $876,372$743,721$132,651- 10.0%
Other (as described)MEDICAL TESTING AND SUPPLIES $503,550$503,217$333- 5.8%
All other expenses $427,250$126,725$300,525- 4.9%
Depreciation and depletion $410,655$199,599$211,056- 4.7%
Other employee benefits $378,394$344,441$33,953- 4.3%
Other (as described)Bad Debt Expense $310,594$310,594-- 3.6%
Payroll taxes $299,784$256,778$43,006- 3.4%
Other (as described)SOFTWARE DEVELOPMENT $219,955$219,955-- 2.5%
Insurance $128,234-$128,234- 1.5%
Pension plan contributions $125,952$92,290$33,662- 1.4%
Royalties $125,556$125,556-- 1.4%
Travel $88,531$82,649$5,882- 1.0%
Fees: investment management $78,697-$78,697- 0.9%
Fees: other services $57,330$28,856$28,474- 0.7%
Office expenses $46,148$28,615$17,533- 0.5%
Fees: accounting $34,089$2,272$31,817- 0.4%
Fees: legal $5,894$5,434$460- 0.1%
Total$8,739,442100%

View the filing

2023 · Form 990 · $8,207,303 spent · pay $5,143,495 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,334,896$2,931,339$403,557- 40.6%
Pay: officers, directors, trustees, key employees $975,529$821,073$154,456- 11.9%
Other (as described)consulting fees $922,873$878,107$44,766- 11.2%
Other (as described)MEDICAL TESTING AND SUPPLIES $499,079$498,579$500- 6.1%
Other employee benefits $442,589$242,960$199,629- 5.4%
Depreciation and depletion $345,583$155,975$189,608- 4.2%
All other expenses $330,518$141,559$188,959- 4.0%
Payroll taxes $277,240$244,201$33,039- 3.4%
Fees: other services $170,164$141,513$28,651- 2.1%
Other (as described)SOFTWARE DEVELOPMENT $154,384$154,384-- 1.9%
Insurance $115,350-$115,350- 1.4%
Royalties $114,408$114,408-- 1.4%
Pension plan contributions $113,241$80,291$32,950- 1.4%
Other (as described)CUSTODIAL $112,296-$112,296- 1.4%
Travel $107,114$98,925$8,189- 1.3%
Fees: investment management $74,965-$74,965- 0.9%
Fees: accounting $63,611-$63,611- 0.8%
Office expenses $48,016$32,721$15,295- 0.6%
Fees: legal $5,447$3,314$2,133- 0.1%
Total$8,207,303100%

View the filing

2022 · Form 990 · $7,707,068 spent · pay $4,814,598 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,295,273$2,962,229$333,044- 42.8%
Pay: officers, directors, trustees, key employees $842,269$674,712$167,557- 10.9%
Other (as described)consulting fees $840,031$817,773$22,258- 10.9%
Other (as described)MEDICAL TESTING AND SUPPLIES $540,060$539,434$626- 7.0%
All other expenses $353,119$145,087$208,032- 4.6%
Depreciation and depletion $322,070$135,861$186,209- 4.2%
Other employee benefits $299,392$253,144$46,248- 3.9%
Payroll taxes $277,141$244,480$32,661- 3.6%
Other (as described)SOFTWARE DEVELOPMENT $207,580$207,580-- 2.7%
Other (as described)CUSTODIAL $109,982-$109,982- 1.4%
Pension plan contributions $100,523$86,278$14,245- 1.3%
Royalties $98,534$98,534-- 1.3%
Insurance $97,059-$97,059- 1.3%
Office expenses $79,965$56,995$22,970- 1.0%
Fees: other services $72,751$33,999$38,752- 0.9%
Travel $67,690$58,652$9,038- 0.9%
Fees: investment management $66,357-$66,357- 0.9%
Fees: accounting $18,733-$18,733- 0.2%
Fees: legal $18,539$14,688$3,851- 0.2%
Total$7,707,068100%

View the filing

2021 · Form 990 · $7,102,271 spent · pay $4,551,555 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,125,355$2,778,456$346,899- 44.0%
Pay: officers, directors, trustees, key employees $783,998$622,673$161,325- 11.0%
Other (as described)consulting fees $727,612$695,128$32,484- 10.2%
Other (as described)MEDICAL TESTING AND SUPPLIES $605,238$604,618$620- 8.5%
Depreciation and depletion $294,434$134,058$160,376- 4.1%
All other expenses $294,162$142,493$151,669- 4.1%
Other employee benefits $281,489$253,707$27,782- 4.0%
Payroll taxes $264,861$233,351$31,510- 3.7%
Royalties $133,939$133,939-- 1.9%
Pension plan contributions $95,852$83,162$12,690- 1.3%
Other (as described)CUSTODIAL $94,029-$94,029- 1.3%
Insurance $87,657-$87,657- 1.2%
Other (as described)SOFTWARE DEVELOPMENT $81,687$81,687-- 1.2%
Office expenses $69,638$55,459$14,179- 1.0%
Fees: accounting $57,067-$57,067- 0.8%
Fees: investment management $54,107-$54,107- 0.8%
Travel $26,816$26,620$196- 0.4%
Fees: legal $17,008$10,890$6,118- 0.2%
Fees: other services $7,322$7,322-- 0.1%
Total$7,102,271100%

View the filing

2020 · Form 990 · $7,084,830 spent · pay $4,352,145 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,796,896$2,462,175$334,721- 39.5%
Pay: officers, directors, trustees, key employees $981,639$796,570$185,069- 13.9%
Other (as described)consulting fees $746,422$704,091$42,331- 10.5%
Other (as described)MEDICAL TESTING AND SUPPLIES $628,052$627,339$713- 8.9%
Depreciation and depletion $295,512$140,495$155,017- 4.2%
All other expenses $266,486$140,783$125,703- 3.8%
Other employee benefits $262,853$226,453$36,400- 3.7%
Other (as described)Bad Debt Expense $249,302$249,302-- 3.5%
Payroll taxes $221,749$192,031$29,718- 3.1%
Royalties $181,095$181,095-- 2.6%
Pension plan contributions $89,008$80,688$8,320- 1.3%
Insurance $80,897-$80,897- 1.1%
Other (as described)CUSTODIAL $66,875-$66,875- 0.9%
Fees: other services $60,453$59,590$863- 0.9%
Office expenses $59,208$38,629$20,579- 0.8%
Fees: accounting $52,823-$52,823- 0.7%
Fees: investment management $28,474-$28,474- 0.4%
Fees: legal $11,215$8,628$2,587- 0.2%
Travel $5,871$3,393$2,478- 0.1%
Total$7,084,830100%

View the filing

2019 · Form 990 · $6,869,035 spent · pay $4,242,595 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,959,147$2,578,617$380,530- 43.1%
Pay: officers, directors, trustees, key employees $702,711$558,729$143,982- 10.2%
Other (as described)consulting fees $624,569$593,411$31,158- 9.1%
Other (as described)MEDICAL TESTING AND SUPPLIES $602,984$602,426$558- 8.8%
All other expenses $353,134$126,078$227,056- 5.1%
Depreciation and depletion $313,563$149,863$163,700- 4.6%
Other employee benefits $259,504$223,721$35,783- 3.8%
Payroll taxes $239,624$206,239$33,385- 3.5%
Royalties $187,153$187,153-- 2.7%
Other (as described)Bad Debt Expense $100,891$100,891-- 1.5%
Office expenses $89,298$72,157$17,141- 1.3%
Pension plan contributions $81,609$72,187$9,422- 1.2%
Other (as described)SOFTWARE DEVELOPMENT $78,723$78,723-- 1.1%
Insurance $71,896-$71,896- 1.0%
Fees: other services $57,489$46,685$10,804- 0.8%
Travel $54,070$47,839$6,231- 0.8%
Fees: accounting $44,527-$44,527- 0.6%
Fees: legal $25,200$15,883$9,317- 0.4%
Fees: investment management $17,820-$17,820- 0.3%
Interest $5,123-$5,123- 0.1%
Total$6,869,035100%

View the filing

2018 · Form 990 · $5,994,202 spent · pay $3,468,900 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,410,517$2,112,253$298,264- 40.2%
Other (as described)consulting fees $649,235$596,786$52,449- 10.8%
Pay: officers, directors, trustees, key employees $570,885$406,821$164,064- 9.5%
Other (as described)MEDICAL TESTING AND SUPPLIES $557,695$556,632$1,063- 9.3%
Depreciation and depletion $294,449$134,151$160,298- 4.9%
Royalties $261,119$261,119-- 4.4%
Other employee benefits $216,506$177,988$38,518- 3.6%
All other expenses $208,745$132,195$76,550- 3.5%
Payroll taxes $199,753$169,180$30,573- 3.3%
Office expenses $134,191$120,588$13,603- 2.2%
Pension plan contributions $71,239$60,286$10,953- 1.2%
Insurance $68,077-$68,077- 1.1%
Travel $60,623$56,513$4,110- 1.0%
Other (as described)UTILITIES $58,883-$58,883- 1.0%
Fees: legal $51,847$48,227$3,620- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $49,787$1,622$48,165- 0.8%
Fees: accounting $42,372-$42,372- 0.7%
Interest $36,153-$36,153- 0.6%
Fees: other services $34,233$29,595$4,638- 0.6%
Fees: investment management $17,893-$17,893- 0.3%
Total$5,994,202100%

View the filing

2017 · Form 990 · $5,067,798 spent · pay $2,971,685 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,015,577$1,671,315$344,262- 39.8%
Pay: officers, directors, trustees, key employees $542,822$452,043$90,779- 10.7%
Other (as described)consulting fees $534,672$450,154$84,518- 10.6%
Depreciation and depletion $286,982$123,506$163,476- 5.7%
All other expenses $253,308$119,214$134,094- 5.0%
Royalties $247,231$247,231-- 4.9%
Other (as described)MEDICAL TESTING AND SUPPLIES $195,851$195,100$751- 3.9%
Payroll taxes $181,168$151,948$29,220- 3.6%
Other (as described)CLIENT INCENTIVES $174,437$174,437-- 3.4%
Other employee benefits $168,040$141,623$26,417- 3.3%
Other (as described)REPAIRS AND MAINTENANCE $100,699$49,949$50,750- 2.0%
Pension plan contributions $64,078$33,637$30,441- 1.3%
Insurance $59,242-$59,242- 1.2%
Interest $55,876-$55,876- 1.1%
Travel $50,756$37,704$13,052- 1.0%
Office expenses $38,594$16,715$21,879- 0.8%
Fees: legal $38,406$29,714$8,692- 0.8%
Fees: accounting $27,652-$27,652- 0.5%
Fees: investment management $16,770-$16,770- 0.3%
Fees: other services $15,637$9,679$5,958- 0.3%
Total$5,067,798100%

View the filing

2016 · Form 990 · $4,469,008 spent · pay $2,836,886 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,942,866$1,614,647$328,219- 43.5%
Pay: officers, directors, trustees, key employees $506,247$415,516$90,731- 11.3%
Other (as described)consulting fees $326,972$139,170$187,802- 7.3%
Depreciation and depletion $279,852$109,929$169,923- 6.3%
All other expenses $256,641$82,142$174,499- 5.7%
Royalties $207,823$207,823-- 4.7%
Payroll taxes $169,279$142,598$26,681- 3.8%
Other employee benefits $159,037$132,151$26,886- 3.6%
Other (as described)MEDICAL TESTING AND SUPPLIES $120,007$119,460$547- 2.7%
Other (as described)Bad debt expense $87,578$87,578-- 2.0%
Interest $67,364-$67,364- 1.5%
Other (as described)SOFTWARE DEVELOPMENT $63,343$63,343-- 1.4%
Travel $62,328$19,219$43,109- 1.4%
Pension plan contributions $59,457$32,332$27,125- 1.3%
Insurance $52,874-$52,874- 1.2%
Office expenses $34,381$14,479$19,902- 0.8%
Fees: accounting $26,995-$26,995- 0.6%
Fees: legal $20,304$5,884$14,420- 0.5%
Fees: other services $13,052-$13,052- 0.3%
Fees: investment management $12,608-$12,608- 0.3%
Total$4,469,008100%

View the filing

2015 · Form 990 · $4,843,446 spent · pay $3,186,529 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,249,482$1,902,626$346,856- 46.4%
Pay: officers, directors, trustees, key employees $486,342$372,892$113,450- 10.0%
All other expenses $278,543$92,738$185,805- 5.8%
Other (as described)SOFTWARE DEVELOPMENT $267,781$267,781-- 5.5%
Other (as described)consulting fees $262,916$150,290$112,626- 5.4%
Depreciation and depletion $241,278$70,671$170,607- 5.0%
Other employee benefits $202,934$176,969$25,965- 4.2%
Payroll taxes $189,281$159,296$29,985- 3.9%
Royalties $145,966$145,966-- 3.0%
Other (as described)MEDICAL TESTING AND SUPPLIES $115,937$115,579$358- 2.4%
Other (as described)Bad debt expense $78,820$78,820-- 1.6%
Interest $70,878-$70,878- 1.5%
Pension plan contributions $58,490$31,319$27,171- 1.2%
Insurance $57,176-$57,176- 1.2%
Travel $47,892$14,135$33,757- 1.0%
Fees: accounting $39,202$2,158$37,044- 0.8%
Office expenses $32,301$16,220$16,081- 0.7%
Fees: legal $16,990$4,781$12,209- 0.4%
Fees: other services $1,237-$1,237- 0.0%
Total$4,843,446100%

View the filing

2014 · Form 990 · $4,746,044 spent · pay $2,911,794 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,096,636$1,846,834$249,802- 44.2%
All other expenses $463,407$248,162$215,245- 9.8%
Pay: officers, directors, trustees, key employees $378,605$279,755$98,850- 8.0%
Other (as described)consulting fees $353,376$344,376$9,000- 7.4%
Other (as described)SOFTWARE DEVELOPMENT $259,765$259,765-- 5.5%
Other employee benefits $211,377$190,883$20,494- 4.5%
Depreciation and depletion $210,658$44,318$166,340- 4.4%
Payroll taxes $187,824$161,970$25,854- 4.0%
Other (as described)Bad debt expense $127,177$127,177-- 2.7%
Other (as described)MEDICAL TESTING AND SUPPLIES $100,472$99,736$736- 2.1%
Royalties $90,662$90,662-- 1.9%
Office expenses $59,272$36,379$22,893- 1.2%
Insurance $45,912-$45,912- 1.0%
Travel $45,003$38,750$6,253- 0.9%
Pension plan contributions $37,352$31,139$6,213- 0.8%
Interest $34,445-$34,445- 0.7%
Fees: accounting $33,157-$33,157- 0.7%
Fees: legal $8,688$5,500$3,188- 0.2%
Fees: other services $2,256-$2,256- 0.0%
Total$4,746,044100%

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2013 · Form 990 · $4,124,863 spent · pay $2,668,954 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,870,721$1,654,699$216,022- 45.4%
Pay: officers, directors, trustees, key employees $336,248$230,563$105,685- 8.2%
All other expenses $326,770$167,675$159,095- 7.9%
Other (as described)consulting fees $319,254$302,285$16,969- 7.7%
Other employee benefits $229,676$196,530$33,146- 5.6%
Depreciation and depletion $190,204$31,019$159,185- 4.6%
Payroll taxes $175,908$149,700$26,208- 4.3%
Other (as described)MEDICAL TESTING AND SUPPLIES $110,602$109,928$674- 2.7%
Other (as described)REPAIRS AND MAINTENANCE $92,849$22,877$69,972- 2.3%
Other (as described)SUBJECT FEES $71,911$71,911-- 1.7%
Royalties $70,392$70,392-- 1.7%
Interest $65,773-$65,773- 1.6%
Pension plan contributions $56,401$43,783$12,618- 1.4%
Fees: other services $51,831-$51,831- 1.3%
Insurance $44,341-$44,341- 1.1%
Fees: accounting $33,924-$33,924- 0.8%
Office expenses $31,809$11,045$20,764- 0.8%
Travel $29,653$22,128$7,525- 0.7%
Fees: legal $16,596$11,888$4,708- 0.4%
Total$4,124,863100%

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