TEXAS ALCOHOLISM FOUNDATION INC

Cite this

Plain text TEXAS ALCOHOLISM FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/741590764. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). TEXAS ALCOHOLISM FOUNDATION INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/741590764

MLA “TEXAS ALCOHOLISM FOUNDATION INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/741590764. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.6M · expenses $1.8M · assets $5.1M

EIN: 74-1590764
Address: 2208 W 34TH ST, HOUSTON, TX 77018-6005
Website: WWW.TEXAS-HOUSE.ORG
NTEE code: F22Z
Subsection: 501(c)(3)
Ruling year: 1967
Cross-check: ProPublica Nonprofit Explorer

Mission

REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR OTHER CHEMICAL DEPENDENCIES

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

16 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
Ron O'Neill	PRESIDENT	2012-2024	$148,717	$1,565,746	2
Dr Hector Herrera	BOARD MEMBER	2012-2024	$7,900	$113,550	1
Thomas Moore	SECRETARY,BOARD MEMBER	2023-2024	$2,500	$34,700	2
Robin Exum	PRESIDENT	2022-2024	$19,208	$20,208	1
Jason Hebert	BOARD MEMBER	2012-2024	$2,500	$17,500	1
Dr G Kelton Ro-Trock	BOARD MEMBER	2014-2024	$2,000	$13,000	1
Wilford J Scott	BOARD MEMBER	2016-2024	$1,000	$6,500	1
Brent Vannoy	CHAIRMAN, BOARD MEMBER	2023-2024	$2,500	$2,500	1
Joe Knauth (former)	BD MEMBER/CONSULTNT	2012-2014	$56,500	$191,500	2
Jim Weatherall (former)	BOARD MEMBER	2012-2023	$1,771	$56,798	2
Tom King (former)	BOARD MEMBER	2012-2022	$0	$14,000	1
Jim Bailey (former)	BOARD MEMBER	2012-2021	$500	$13,500	1
Marvin V Forrest (former)	BOARD MEMBER	2012-2021	$500	$12,500	1
Lane Gibson (former)	BD MEM/SEC/TREAS	2012-2016	$1,000	$9,000	1
Earl Swindle (former)	BOARD MEMBER	2015-2021	$500	$8,500	1
Phil Sanders (former)	BOARD MEMBER	2012	$500	$500	1

Officers and directors, no compensation reported

1 person 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
George Smith	BOARD MEMBER	2023-2024	1	$0 reported	1

People by year

2024 · 9 people listed · 8 paid, $186K · 14 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RON O'NEILL	PRESIDENT	40	$140,347	$0	$8,370	$148,717	2
ROBIN EXUM	PRESIDENT	40	$19,208	$0	$0	$19,208	1
DR HECTOR HERRERA	BOARD MEMBER	1	$7,900	$0	$0	$7,900	1
JASON HEBERT	BOARD MEMBER	1	$2,500	$0	$0	$2,500	1
THOMAS MOORE	SECRETARY,BOARD MEMBER	1	$2,500	$0	$0	$2,500	2
BRENT VANNOY	CHAIRMAN, BOARD MEMBER	1	$2,500	$0	$0	$2,500	1
DR G KELTON RO-TROCK	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
WILFORD J SCOTT	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
GEORGE SMITH	BOARD MEMBER	1	$0	$0	$0	$0	1

2023 · 10 people listed · 7 paid, $189K · 11 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RON O'NEILL	PRESIDENT	40	$134,057	$0	$11,254	$145,311	2
THOMAS MOORE	SECRETARY,BOARD MEMBER	10	$32,200	$0	$0	$32,200	2
DR HECTOR HERRERA	BOARD MEMBER	1	$8,000	$0	$0	$8,000	1
JIM WEATHERALL	BOARD MEMBER	1	$1,771	$0	$0	$1,771	2
ROBIN EXUM	CHAIRMAN,BOARD MEMBER	1	$500	$0	$0	$500	1
JASON HEBERT	BOARD MEMBER	1	$500	$0	$0	$500	1
DR G KELTON RO-TROCK	BOARD MEMBER	1	$500	$0	$0	$500	1
WILFORD J SCOTT	BOARD MEMBER	1	$0	$0	$0	$0	1
BRENT VANNOY	BOARD MEMBER	1	$0	$0	$0	$0	1
GEORGE SMITH	BOARD MEMBER	1	$0	$0	$0	$0	1

2022 · 8 people listed · 6 paid, $176K · 11 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RON O'NEILL	PRESIDENT	40	$143,938	$0	$16,237	$160,175	2
DR HECTOR HERRERA	BOARD MEMBER	1	$9,100	$0	$0	$9,100	1
JIM WEATHERALL	CHAIRMAN, BD MEMBER	1	$4,950	$0	$0	$4,950	2
ROBIN EXUM	BOARD MEMBER	1	$500	$0	$0	$500	1
JASON HEBERT	BOARD MEMBER	1	$500	$0	$0	$500	1
DR G KELTON RO-TROCK	BOARD MEMBER	1	$500	$0	$0	$500	1
TOM KING	BOARD MEMBER	1	$0	$0	$0	$0	1
WILFORD J SCOTT	BOARD MEMBER	1	$0	$0	$0	$0	1

2021 · 10 people listed · 10 paid, $116K · 10 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RON O'NEILL	PRESIDENT	40	$78,288	$0	$13,653	$91,941	2
JIM WEATHERALL	CHAIRMAN, BD MEMBER	1	$11,660	$0	$0	$11,660	2
DR HECTOR HERRERA	BOARD MEMBER	1	$8,550	$0	$0	$8,550	1
TOM KING	BOARD MEMBER	1	$500	$0	$0	$500	1
JIM BAILEY	BOARD MEMBER	1	$500	$0	$0	$500	1
JASON HEBERT	BOARD MEMBER	1	$500	$0	$0	$500	1
MARVIN V FORREST	BOARD MEMBER	1	$500	$0	$0	$500	1
DR G KELTON RO-TROCK	BOARD MEMBER	1	$500	$0	$0	$500	1
EARL SWINDLE	BOARD MEMBER	1	$500	$0	$0	$500	1
WILFORD J SCOTT	BOARD MEMBER	1	$500	$0	$0	$500	1

2020 · 10 people listed · 10 paid, $137K · 10 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RON O'NEILL	PRESIDENT	40	$103,286	$0	$13,509	$116,795	2
DR HECTOR HERRERA	BOARD MEMBER	1	$10,850	$0	$0	$10,850	1
JIM WEATHERALL	CHAIRMAN, BD MEMBER	1	$3,510	$0	$0	$3,510	2
JIM BAILEY	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
JASON HEBERT	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
MARVIN V FORREST	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
DR G KELTON RO-TROCK	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
TOM KING	BOARD MEMBER	1	$500	$0	$0	$500	1
EARL SWINDLE	BOARD MEMBER	1	$500	$0	$0	$500	1
WILFORD J SCOTT	BOARD MEMBER	1	$500	$0	$0	$500	1

2019 · 10 people listed · 10 paid, $138K · 10 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RON O'NEILL	PRESIDENT	40	$103,787	$0	$13,338	$117,125	2
DR HECTOR HERRERA	BOARD MEMBER	1	$10,950	$0	$0	$10,950	1
JIM WEATHERALL	CHAIRMAN, BD MEMBER	1	$3,755	$0	$0	$3,755	2
JIM BAILEY	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
JASON HEBERT	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
MARVIN V FORREST	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
DR G KELTON RO-TROCK	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
EARL SWINDLE	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
WILFORD J SCOTT	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
TOM KING	BOARD MEMBER	1	$500	$0	$0	$500	1

2018 · 10 people listed · 10 paid, $152K · 11 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RON O'NEILL	PRESIDENT	40	$105,036	$0	$13,474	$118,510	2
DR HECTOR HERRERA	BOARD MEMBER	1	$12,500	$0	$0	$12,500	1
JIM WEATHERALL	CHAIRMAN, BD MEMBER	1	$8,596	$0	$0	$8,596	2
TOM KING	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
DR G KELTON RO-TROCK	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
WILFORD J SCOTT	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
JIM BAILEY	BOARD MEMBER	1	$1,500	$0	$0	$1,500	1
JASON HEBERT	BOARD MEMBER	1	$1,500	$0	$0	$1,500	1
MARVIN V FORREST	BOARD MEMBER	1	$1,500	$0	$0	$1,500	1
EARL SWINDLE	BOARD MEMBER	1	$1,500	$0	$0	$1,500	1

2017 · 10 people listed · 10 paid, $141K · 9 employees · 9 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RON O'NEILL	PRESIDENT	40	$106,865	$0	$15,600	$122,465	2
DR HECTOR HERRERA	BOARD MEMBER	1	$7,750	$0	$0	$7,750	1
JIM WEATHERALL	CHAIRMAN, BD MEMBER	1	$4,483	$0	$0	$4,483	2
TOM KING	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
JIM BAILEY	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
JASON HEBERT	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
DR G KELTON RO-TROCK	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
EARL SWINDLE	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
WILFORD J SCOTT	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1
MARVIN V FORREST	BOARD MEMBER	1	$500	$0	$0	$500	1

2016 · 11 people listed · 11 paid, $142K · 9 employees · 9 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RON O'NEILL	PRESIDENT	40	$101,672	$0	$16,024	$117,696	2
DR HECTOR HERRERA	BOARD MEMBER	1	$8,650	$0	$0	$8,650	1
JIM WEATHERALL	CHAIRMAN, BD MEMBER	1	$3,692	$0	$0	$3,692	2
JIM BAILEY	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
G KELTON RO-TROCK	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
EARL SWINDLE	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
TOM KING	BOARD MEMBER	1	$1,500	$0	$0	$1,500	1
JASON HEBERT	BOARD MEMBER	1	$1,500	$0	$0	$1,500	1
MARVIN V FORREST	BOARD MEMBER	1	$1,500	$0	$0	$1,500	1
LANE GIBSON	BD MEM/SEC/TREAS	1	$1,000	$0	$0	$1,000	1
WILFORD J SCOTT	BOARD MEMBER	1	$500	$0	$0	$500	1

2015 · 10 people listed · 10 paid, $136K · 9 employees · 9 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RON O'NEILL	PRESIDENT	40	$101,722	$0	$10,741	$112,463	2
DR HECTOR HERRERA	BOARD MEMBER	1	$7,250	$0	$0	$7,250	1
JIM WEATHERALL	CHAIRMAN, BD MEMBER	1	$3,436	$0	$0	$3,436	2
LANE GIBSON	BD MEM/SEC/TREAS	1	$2,000	$0	$0	$2,000	1
TOM KING	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
MARVIN V FORREST	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
G KELTON RO-TROCK	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
EARL SWINDLE	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
JASON HEBERT	BOARD MEMBER	1	$1,500	$0	$0	$1,500	1
JIM BAILEY	BOARD MEMBER	1	$1,000	$0	$0	$1,000	1

2014 · 10 people listed · 10 paid, $181K · 9 employees · 9 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RON O'NEILL	PRESIDENT	40	$103,022	$0	$0	$103,022	2
JOE KNAUTH	BD MEMBER/CONSULTNT	10	$56,500	$0	$0	$56,500	2
DR HECTOR HERRERA	BOARD MEMBER	1	$6,740	$0	$0	$6,740	1
JIM WEATHERALL	CHAIRMAN, BD MEMBER	1	$4,885	$0	$0	$4,885	2
LANE GIBSON	BD MEM/SEC/TREAS	1	$2,000	$0	$0	$2,000	1
TOM KING	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
JIM BAILEY	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
JASON HEBERT	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
MARVIN V FORREST	BOARD MEMBER	1	$1,500	$0	$0	$1,500	1
G KELTON RO-TROCK	BOARD MEMBER	1	$500	$0	$0	$500	1

2013 · 9 people listed · 9 paid, $185K · 8 employees · 9 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RON O'NEILL	PRESIDENT	40	$100,052	$0	$0	$100,052	2
JOE KNAUTH	BD MEMBER/CONSULTNT	10	$67,000	$0	$0	$67,000	2
DR HECTOR HERRERA	BOARD MEMBER	1	$7,385	$0	$0	$7,385	1
JIM WEATHERALL	CHAIRMAN, BD MEMBER	1	$2,000	$0	$0	$2,000	2
LANE GIBSON	BD MEM/SEC/TREAS	1	$2,000	$0	$0	$2,000	1
TOM KING	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
JASON HEBERT	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
JIM BAILEY	BOARD MEMBER	1	$1,500	$0	$0	$1,500	1
MARVIN V FORREST	BOARD MEMBER	1	$1,500	$0	$0	$1,500	1

2012 · 10 people listed · 10 paid, $201K · 8 employees · 9 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RON O'NEILL	PRESIDENT	40	$99,496	$0	$11,978	$111,474	2
JOE KNAUTH	BD MEMBER/CONSULTNT	10	$68,000	$0	$0	$68,000	2
DR HECTOR HERRERA	BOARD MEMBER	1	$7,925	$0	$0	$7,925	1
JIM WEATHERALL	CHAIRMAN, BD MEMBER	1	$4,060	$0	$0	$4,060	2
LANE GIBSON	BD MEM/SEC/TREAS	1	$2,000	$0	$0	$2,000	1
TOM KING	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
JIM BAILEY	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
JASON HEBERT	BOARD MEMBER	1	$2,000	$0	$0	$2,000	1
MARVIN V FORREST	BOARD MEMBER	1	$1,500	$0	$0	$1,500	1
PHIL SANDERS	BOARD MEMBER	1	$500	$0	$0	$500	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 period ending 2025-08-31 · view filing · original 990 ↗
$1,622,234	$1,807,737	$5,070,054	$5,036,820	$122,721	$1,348,476	$182,099	14	0
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$1,547,286	$1,616,350	$5,373,874	$5,222,323	$143,209	$1,281,923	$144,722	11	10
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$1,537,026	$1,613,863	$5,349,967	$5,291,387	$186,861	$1,268,053	$131,562	11	0
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$1,799,452	$1,677,870	$5,399,679	$5,369,061	$463,686	$1,265,069	$140,120	10	10
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$1,477,094	$1,493,176	$5,385,661	$5,247,479	$407,256	$1,030,828	$121,486	10	0
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$2,744,435	$1,382,611	$5,627,237	$5,263,561	$1,449,270	$1,224,694	$123,991	10	0
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$1,760,772	$1,382,157	$3,957,722	$3,901,737	$674,955	$917,918	$153,985	11	0
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$2,055,908	$1,552,973	$3,637,269	$3,523,122	$599,795	$1,351,031	$140,728	9	9
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$1,852,960	$1,595,333	$3,055,744	$3,020,187	$517,175	$1,205,094	$146,866	9	9
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$1,673,215	$1,462,529	$2,793,776	$2,762,560	$335,078	$1,285,984	$142,008	9	9
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$1,505,881	$1,489,004	$2,583,329	$2,551,873	$162,304	$1,280,125	$194,377	9	9
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$1,882,290	$1,691,191	$2,578,626	$2,534,996	$349,175	$1,360,025	$197,419	8	9
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$1,364,122	$1,323,907	$2,373,347	$2,343,897	$11,800	$1,317,004	$199,359	8	9

Funders of this organization

4 grantors reported grants to this organization, $5,955,434 in all, tax years 2012 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
HOUSTON FOOD BANK	Public charity	Exact	2016-2024	9	$2,818,757	2024	$107,331	show
TRANSFORMATION FOUNDATION OF TEXAS INC	Private foundation	Fuzzy filed as “TEXAS ALCOHOLISM FOUNDATION INC”	2017-2020	4	$1,744,626	2020	$1,050,000	show
GREATER HOUSTON COMMUNITY FOUNDATION	DAF sponsor	Exact	2012-2015, 2019, 2021	7	$1,367,051	2021	$600,000	show
FOCUS BUILDERS INTERNATIONAL	Public charity	Exact	2019	1	$25,000	2019	$25,000	show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
CHRISTIAN FARMS-TREEHOUSE INC	TX	F22	$2,125,250	$2,614,239	EXECUTIVE DI	$120,102	Same NTEE code F22, revenue within 2x, same state, similar mission
COUNTY REHABILITATION CENTER INC	TX	F22	$2,720,159	$3,671,824	PROGRAM DIR.	$336,038	Same NTEE code F22, revenue within 2x, same state
THE MENS CENTER INCORPORATED	TX	F22	$1,902,020	$2,795,081	CEO & EXEC DIR	$71,847	Same NTEE code F22, revenue within 2x, same state
INTERNATIONAL SERVICE ORGANIZATION OF SAA INC	TX	F22	$962,755	$898,576	Executive Dir.	$0	Same NTEE code F22, revenue within 2x, same state
RECOVERYPEOPLE	TX	F22	$1,050,871	$1,056,680	EXECUTIVE DI	$83,971	Same NTEE code F22, revenue within 2x, same state
LAND MANOR	TX	F22	$2,964,200	$3,106,550	Interim Executive Director	$70,500	Same NTEE code F22, revenue within 2x, same state
SERENITYSTAR	TX	F22	$2,345,528	$2,285,426	BOARD MEMBER	$13,500	Same NTEE code F22, revenue within 2x, same state
WOLFE STREET FOUNDATION INC	AR	F22	$1,844,293	$1,224,108	BOARD MEMBER	$0	Same NTEE code F22, revenue within 2x
PROMESA FOUNDATION INC	NY	F22	$2,929,456	$2,401,050	PRESIDENT	$998,427	Same NTEE code F22, revenue within 2x
RELEASE RECOVERY FOUNDATION INC	NY	F22	$1,962,784	$1,597,059	DIRECTOR OF ENGAGEMENT	$127,964	Same NTEE code F22, revenue within 2x
ONONDAGA COUNCIL ON ALCOHOLISM AND ADDICTION INC	NY	F22	$1,479,375	$1,538,513	EXECUTIVE DIRECTOR	$82,423	Same NTEE code F22, revenue within 2x
CHAR HOPE FOUNDATION INC	MD	F22	$1,163,571	$1,212,392	DIRECTOR	$0	Same NTEE code F22, revenue within 2x
GOOD SAMARITAN REHABILITATION INC	ID	F22	$1,011,497	$778,664	Vice President	$52,100	Same NTEE code F22, revenue within 2x, similar mission
EMH RECOVERY INC	MA	F22	$1,339,617	$1,431,045	Executive Director	$128,475	Same NTEE code F22, revenue within 2x, similar mission
NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC	CA	F22	$1,080,622	$1,039,249	President	$79,189	Same NTEE code F22, revenue within 2x
DRUG AND ALCOHOL REHABILITATION SERVICE INC	PA	F22	$3,138,055	$3,556,928	EXECUTIVE DIRECTOR	$139,281	Same NTEE code F22, revenue within 2x
HEBRON COLONY MINISTRIES INC	NC	F22	$1,428,829	$1,400,135	Director	$51,069	Same NTEE code F22, revenue within 2x, similar mission
MANCHESTER ALCOHOLISM REHABILITATION CENTER	NH	F22	$1,587,207	$2,249,814	President & CEO	$500,863	Same NTEE code F22, revenue within 2x
WOODGLEN RECOVERY JUNCTION INCORPORATED	CA	F22	$1,965,252	$1,803,325	PROGRAM DIR.	$85,107	Same NTEE code F22, revenue within 2x, similar mission
VERMONT FOUNDATION OF RECOVERY INC	VT	F22	$2,341,460	$1,625,003	Executive Dir.	$55,935	Same NTEE code F22, revenue within 2x
TURNING POINT INC	MN	F22	$3,191,882	$3,275,110	PRESIDENT AND CEO	$165,984	Same NTEE code F22, revenue within 2x
STEPS HOUSE INC	TN	F22	$2,193,468	$2,186,078	CEO	$97,036	Same NTEE code F22, revenue within 2x, similar mission
HOPE VALLEY INC	NC	F22	$1,811,753	$1,555,361	EXECUTIVE DIRECTOR	$56,000	Same NTEE code F22, revenue within 2x
FIRST STEP FARM OF WNC INC	NC	F22	$1,393,489	$1,735,618	EXECUTIVE DIRECTOR	$53,296	Same NTEE code F22, revenue within 2x
TRADITION ONE	CA	F22	$2,358,927	$2,401,607	Executive Director	$92,782	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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$1,973,827	75	25	2016–2024	ALFRE; VINEYARD HOUSE INC; INTERNATIONAL SERVICE ORGANIZATION OF SAA INC; VERMONT FOUNDATION OF RECOVERY INC and 21 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$1,923,332	51	12	2012–2024	CORAM DEO INC; HEBRON COLONY MINISTRIES INC; WAYPOINT MINISTRY INC; TEEN CHALLENGE OF THE MID-SOUTH INC and 8 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC	DAF sponsor	$1,253,500	14	5	2016–2024	AWAKENING RECOVERY INC; RELEASE RECOVERY FOUNDATION INC; MINISTRY VILLAGE AT OLIVE INC; WAYPOINT MINISTRY INC and 1 more
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$821,287	59	19	2014–2024	FREEDOM HOUSE SOBER LIVING INC; NOVA COUNSELING SERVICES INC; VINEYARD HOUSE INC; SEAFIELD RESOURCES INC and 15 more
FORD FOUNDATION	Private foundation	$750,000	4	1	2022–2024	NEXT HARM REDUCTION INC
COMMUNITY WEST FOUNDATION	DAF sponsor	$640,339	14	1	2010–2025	ED KEATING CENTER INC
FOUNDATION TO PROMOTE OPEN SOCIETY	Private foundation	$619,000	4	1	2020–2022	NEXT HARM REDUCTION INC
RESNICK FOUNDATION	Private foundation	$600,000	2	1	2021–2023	AWAKENING RECOVERY INC
THE RHODE ISLAND COMMUNITY FOUNDATION	DAF sponsor	$585,671	10	2	2020–2023	MAP BEHAVIORAL HEALTH SERVICES INC; RI COMMUNITIES FOR ADDICTION RECOVERY EFFORTS INC
GREATER HOUSTON COMMUNITY FOUNDATION funds this one	DAF sponsor	$559,191	6	1	2014–2021	INTERNATIONAL SERVICE ORGANIZATION OF SAA INC
OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION	DAF sponsor	$549,150	9	1	2010–2024	NOVA COUNSELING SERVICES INC
FORGOOD INC	DAF sponsor	$444,262	42	12	2013–2024	HENRY OHLHOFF HOUSE; SERENITYSTAR; WOLFE STREET FOUNDATION INC; AWAKENING RECOVERY INC and 8 more
SEMEL CHARITABLE FOUNDATION	Private foundation	$400,000	2	1	2023–2024	AWAKENING RECOVERY INC
TONY AND RENEE MARLON CHARITABLE FOUNDATION	Private foundation	$370,000	7	1	2016–2023	FREEDOM HOUSE SOBER LIVING INC
THE CHICAGO COMMUNITY TRUST	DAF sponsor	$365,000	7	2	2019–2023	NEXT HARM REDUCTION INC; VINEYARD 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 · $1,807,737 spent · pay $807,090 · grants $163,083 · events $111

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$501,678	$456,693	$44,985	$0	27.8%
All other expenses		$433,197	$368,493	$64,704	$0	24.0%
Pay: officers, directors, trustees, key employees		$182,099	$91,050	$91,049	$0	10.1%
Grants to US individuals		$163,083	$163,083	-	-	9.0%
Depreciation and depletion		$120,196	$96,157	$24,039	$0	6.6%
Insurance		$116,474	$93,157	$23,317	$0	6.4%
Other (as described)	CONTRACT LABOR	$67,494	$67,494	$0	$0	3.7%
Fees: accounting		$63,524	$0	$63,524	$0	3.5%
Other employee benefits		$55,798	$44,700	$11,098	$0	3.1%
Payroll taxes		$51,894	$41,572	$10,322	$0	2.9%
Fees: legal		$20,221	$0	$20,221	$0	1.1%
Pension plan contributions		$15,621	$12,514	$3,107	$0	0.9%
Fees: investment management		$10,659	$0	$10,659	$0	0.6%
Occupancy		$2,515	$2,012	$503	$0	0.1%
Office expenses		$1,825	$1,460	$365	$0	0.1%
Other (as described)	BANK & CC FEES	$516	$0	$516	$0	0.0%
Other (as described)	DUES & SUBSCRIPTIONS	$468	$374	$94	$0	0.0%
Other (as described)	WEB HOSTING	$364	$291	$73	$0	0.0%
Conferences, conventions and meetings		$111	$111	$0	$0	0.0%
Total		$1,807,737				100%

View the filing

2023 · Form 990 · $1,616,350 spent · pay $716,342 · grants $199,258 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$450,296	$413,389	$36,907	$0	27.9%
All other expenses		$345,749	$304,834	$40,915	$0	21.4%
Grants to US individuals		$199,258	$199,258	-	-	12.3%
Pay: officers, directors, trustees, key employees		$144,722	$68,611	$76,111	$0	9.0%
Depreciation and depletion		$119,448	$95,558	$23,890	$0	7.4%
Insurance		$88,730	$71,565	$17,165	$0	5.5%
Other (as described)	CONTRACT LABOR	$62,750	$62,750	$0	$0	3.9%
Other employee benefits		$55,700	$45,696	$10,004	$0	3.4%
Payroll taxes		$44,125	$36,200	$7,925	$0	2.7%
Fees: accounting		$43,815	$0	$43,815	$0	2.7%
Pension plan contributions		$21,499	$17,638	$3,861	$0	1.3%
Fees: legal		$19,633	$0	$19,633	$0	1.2%
Fees: investment management		$9,584	$0	$9,584	$0	0.6%
Office expenses		$7,271	$5,816	$1,455	$0	0.4%
Occupancy		$2,245	$1,796	$449	$0	0.1%
Travel		$651	$651	$0	$0	0.0%
Other (as described)	DUES & SUBSCRIPTIONS	$514	$414	$100	$0	0.0%
Other (as described)	RENTAL EQUIP	$250	$250	$0	$0	0.0%
Other (as described)	BANK & MISC FEES	$110	$0	$110	$0	0.0%
Total		$1,616,350				100%

View the filing

2022 · Form 990 · $1,613,863 spent · pay $606,904 · grants $212,116 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
All other expenses		$454,765	$395,050	$59,715	$0	28.2%
Other salaries and wages		$412,520	$378,792	$33,728	$0	25.6%
Grants to US individuals		$212,116	$212,116	-	-	13.1%
Pay: officers, directors, trustees, key employees		$131,562	$65,781	$65,781	$0	8.2%
Depreciation and depletion		$120,153	$96,122	$24,031	$0	7.4%
Other (as described)	CONTRACT LABOR	$77,325	$77,325	$0	$0	4.8%
Fees: accounting		$66,020	$0	$66,020	$0	4.1%
Insurance		$56,416	$46,726	$9,690	$0	3.5%
Payroll taxes		$40,517	$32,997	$7,520	$0	2.5%
Pension plan contributions		$22,305	$18,165	$4,140	$0	1.4%
Fees: investment management		$8,496	$0	$8,496	$0	0.5%
Fees: legal		$8,122	$0	$8,122	$0	0.5%
Occupancy		$2,315	$1,852	$463	$0	0.1%
Other (as described)	DUES & SUBSCRIPTIONS	$581	$465	$116	$0	0.0%
Office expenses		$400	$320	$80	$0	0.0%
Other (as described)	WEB HOSTING	$230	$0	$230	$0	0.0%
Other (as described)	BANK & CC FEES	$20	$0	$20	$0	0.0%
Total		$1,613,863				100%

View the filing

2021 · Form 990 · $1,677,870 spent · pay $669,158 · grants $406,656 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$468,328	$421,388	$46,940	$0	27.9%
Grants to US individuals		$406,656	$406,656	-	-	24.2%
All other expenses		$364,508	$321,890	$42,618	$0	21.7%
Pay: officers, directors, trustees, key employees		$140,120	$71,410	$68,710	$0	8.4%
Depreciation and depletion		$75,666	$60,532	$15,134	$0	4.5%
Insurance		$51,257	$40,952	$10,305	$0	3.1%
Other (as described)	CONTRACT LABOR	$48,038	$48,038	$0	$0	2.9%
Fees: accounting		$44,630	$0	$44,630	$0	2.7%
Payroll taxes		$39,677	$32,138	$7,539	$0	2.4%
Pension plan contributions		$21,033	$17,036	$3,997	$0	1.3%
Fees: investment management		$8,893	$0	$8,893	$0	0.5%
Fees: legal		$5,750	$2,875	$2,875	$0	0.3%
Occupancy		$2,110	$1,688	$422	$0	0.1%
Other (as described)	DUES & SUBSCRIPTIONS	$576	$461	$115	$0	0.0%
Office expenses		$525	$420	$105	$0	0.0%
Other (as described)	AUTO SATELITE	$83	$83	$0	$0	0.0%
Other (as described)	BANK & CC FEES	$20	$0	$20	$0	0.0%
Total		$1,677,870				100%

View the filing

2020 · Form 990 · $1,493,176 spent · pay $612,227 · grants $378,678 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US individuals		$378,678	$378,678	-	-	25.4%
Other salaries and wages		$369,239	$344,609	$24,630	$0	24.7%
All other expenses		$293,165	$256,976	$36,189	$0	19.6%
Pay: officers, directors, trustees, key employees		$121,486	$68,802	$52,684	$0	8.1%
Other employee benefits		$71,780	$60,781	$10,999	$0	4.8%
Depreciation and depletion		$59,167	$47,334	$11,833	$0	4.0%
Insurance		$49,661	$39,830	$9,831	$0	3.3%
Other (as described)	CONTRACT LABOR	$42,362	$42,362	$0	$0	2.8%
Fees: accounting		$37,065	$8,366	$28,699	$0	2.5%
Payroll taxes		$33,187	$28,102	$5,085	$0	2.2%
Pension plan contributions		$16,535	$14,001	$2,534	$0	1.1%
Fees: investment management		$9,121	$0	$9,121	$0	0.6%
Office expenses		$7,180	$5,744	$1,436	$0	0.5%
Occupancy		$2,160	$1,728	$432	$0	0.1%
Other (as described)	RETIREMENT PLAN ADMIN	$1,735	$1,469	$266	$0	0.1%
Other (as described)	DUES & SUBSCRIPTIONS	$360	$288	$72	$0	0.0%
Fees: legal		$270	$135	$135	$0	0.0%
Other (as described)	BANK & CC FEES	$25	$20	$5	$0	0.0%
Total		$1,493,176				100%

View the filing

2019 · Form 990 · $1,382,611 spent · pay $587,450 · grants $325,656 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$353,070	$329,733	$23,337	$0	25.5%
Grants to US individuals		$325,656	$325,656	-	-	23.6%
All other expenses		$296,563	$259,811	$36,752	$0	21.4%
Pay: officers, directors, trustees, key employees		$123,991	$68,687	$55,304	$0	9.0%
Other employee benefits		$63,388	$53,711	$9,677	$0	4.6%
Depreciation and depletion		$48,582	$38,866	$9,716	$0	3.5%
Insurance		$38,924	$30,613	$8,311	$0	2.8%
Fees: accounting		$34,501	$7,783	$26,718	$0	2.5%
Other (as described)	CONTRACT LABOR	$31,222	$31,222	$0	$0	2.3%
Payroll taxes		$30,492	$25,837	$4,655	$0	2.2%
Pension plan contributions		$16,509	$13,989	$2,520	$0	1.2%
Fees: investment management		$8,250	$0	$8,250	$0	0.6%
Office expenses		$7,288	$5,830	$1,458	$0	0.5%
Occupancy		$2,723	$2,178	$545	$0	0.2%
Fees: legal		$800	$400	$400	$0	0.1%
Other (as described)	DUES & SUBSCRIPTIONS	$350	$280	$70	$0	0.0%
Other (as described)	BUSINESS MEALS & MEETINGS	$253	$202	$51	$0	0.0%
Other (as described)	BANK & CC FEES	$49	$39	$10	$0	0.0%
Total		$1,382,611				100%

View the filing

2018 · Form 990 · $1,382,157 spent · pay $579,758 · grants $289,874 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$335,183	$313,218	$21,965	$0	24.3%
All other expenses		$297,795	$269,356	$28,439	$0	21.5%
Grants to US individuals		$289,874	$289,874	-	-	21.0%
Pay: officers, directors, trustees, key employees		$153,985	$82,409	$71,576	$0	11.1%
Other employee benefits		$46,549	$41,681	$4,868	$0	3.4%
Insurance		$42,057	$33,263	$8,794	$0	3.0%
Fees: accounting		$40,875	$8,936	$31,939	$0	3.0%
Depreciation and depletion		$39,028	$31,222	$7,806	$0	2.8%
Other (as described)	CONTRACT LABOR	$38,851	$38,851	$0	$0	2.8%
Payroll taxes		$32,596	$27,381	$5,215	$0	2.4%
Fees: other services		$25,607	$4,356	$21,251	$0	1.9%
Pension plan contributions		$11,445	$10,842	$603	$0	0.8%
Fees: investment management		$8,773	$0	$8,773	$0	0.6%
Fees: legal		$8,412	$4,206	$4,206	$0	0.6%
Office expenses		$8,131	$6,505	$1,626	$0	0.6%
Occupancy		$2,146	$1,717	$429	$0	0.2%
Other (as described)	DUES & SUBSCRIPTIONS	$434	$347	$87	$0	0.0%
Other (as described)	BANK & CC FEES	$286	$93	$193	$0	0.0%
Other (as described)	BUSINESS MEALS & MEETINGS	$130	$104	$26	$0	0.0%
Total		$1,382,157				100%

View the filing

2017 · Form 990 · $1,552,973 spent · pay $587,291 · grants $372,412 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US individuals		$372,412	$372,412	-	-	24.0%
Pay: disqualified persons		$349,299	$322,700	$26,599	$0	22.5%
All other expenses		$346,303	$319,062	$27,241	$0	22.3%
Pay: officers, directors, trustees, key employees		$140,728	$77,133	$63,595	$0	9.1%
Other (as described)	CONTRACT LABOR	$58,031	$58,031	$0	$0	3.7%
Other employee benefits		$51,954	$46,152	$5,802	$0	3.3%
Depreciation and depletion		$48,113	$38,490	$9,623	$0	3.1%
Insurance		$40,067	$31,295	$8,772	$0	2.6%
Fees: accounting		$39,977	$8,669	$31,308	$0	2.6%
Payroll taxes		$34,643	$28,942	$5,701	$0	2.2%
Fees: legal		$30,962	$15,481	$15,481	$0	2.0%
Pension plan contributions		$10,667	$10,106	$561	$0	0.7%
Fees: investment management		$9,888	$0	$9,888	$0	0.6%
Fees: other services		$8,150	$7,359	$791	$0	0.5%
Office expenses		$7,094	$5,675	$1,419	$0	0.5%
Occupancy		$2,130	$1,704	$426	$0	0.1%
Other (as described)	DONATIONS	$1,500	$0	$1,500	$0	0.1%
Other (as described)	BUSINESS MEALS & MEETINGS	$980	$784	$196	$0	0.1%
Other (as described)	BANK & CC FEES	$75	$8	$67	$0	0.0%
Total		$1,552,973				100%

View the filing

2016 · Form 990 · $1,595,333 spent · pay $607,560 · grants $424,464 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US individuals		$424,464	$424,464	-	-	26.6%
Pay: disqualified persons		$324,389	$301,752	$22,637	$0	20.3%
All other expenses		$269,522	$244,372	$25,150	$0	16.9%
Pay: officers, directors, trustees, key employees		$146,866	$76,291	$70,575	$0	9.2%
Other employee benefits		$91,784	$78,378	$13,406	$0	5.8%
Occupancy		$84,900	$67,920	$16,980	$0	5.3%
Other (as described)	CONTRACT LABOR	$62,258	$62,258	$0	$0	3.9%
Depreciation and depletion		$49,125	$39,300	$9,825	$0	3.1%
Fees: accounting		$35,100	$7,604	$27,496	$0	2.2%
Payroll taxes		$33,059	$27,660	$5,399	$0	2.1%
Fees: other services		$22,607	$3,723	$18,884	$0	1.4%
Fees: legal		$19,358	$9,679	$9,679	$0	1.2%
Pension plan contributions		$11,462	$10,788	$674	$0	0.7%
Fees: investment management		$8,957	$0	$8,957	$0	0.6%
Other (as described)	DONATIONS	$6,500	$0	$6,500	$0	0.4%
Office expenses		$4,796	$3,837	$959	$0	0.3%
Other (as described)	BUSINESS MEALS & MEETINGS	$155	$125	$30	$0	0.0%
Other (as described)	BACKGROUND CHECKS	$31	$31	$0	$0	0.0%
Total		$1,595,333				100%

View the filing

2015 · Form 990 · $1,462,529 spent · pay $516,393 · grants $325,666 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US individuals		$325,666	$325,666	-	-	22.3%
All other expenses		$303,876	$275,761	$28,115	$0	20.8%
Pay: disqualified persons		$287,319	$266,698	$20,621	$0	19.6%
Pay: officers, directors, trustees, key employees		$142,008	$72,251	$69,757	$0	9.7%
Other (as described)	CONTRACT LABOR	$85,462	$85,462	$0	$0	5.8%
Occupancy		$84,900	$67,920	$16,980	$0	5.8%
Depreciation and depletion		$46,317	$37,054	$9,263	$0	3.2%
Other employee benefits		$46,075	$38,169	$7,906	$0	3.2%
Insurance		$36,750	$28,785	$7,965	$0	2.5%
Fees: accounting		$33,022	$8,027	$24,995	$0	2.3%
Payroll taxes		$29,844	$24,723	$5,121	$0	2.0%
Pension plan contributions		$11,147	$10,359	$788	$0	0.8%
Fees: legal		$9,496	$4,748	$4,748	$0	0.6%
Fees: investment management		$9,332	$0	$9,332	$0	0.6%
Office expenses		$6,294	$5,035	$1,259	$0	0.4%
Other (as described)	DONATIONS	$3,500	$0	$3,500	$0	0.2%
Fees: other services		$1,212	$1,004	$208	$0	0.1%
Interest		$270	$0	$270	$0	0.0%
Other (as described)	BACKGROUND CHECKS	$31	$31	$0	$0	0.0%
Other (as described)	BANK FEES	$8	$6	$2	$0	0.0%
Total		$1,462,529				100%

View the filing

2014 · Form 990 · $1,489,004 spent · pay $566,746 · grants $239,567 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
All other expenses		$338,256	$310,731	$27,525	$0	22.7%
Other salaries and wages		$291,277	$270,656	$20,621	$0	19.6%
Grants to US individuals		$239,567	$239,567	-	-	16.1%
Pay: officers, directors, trustees, key employees		$194,377	$102,693	$91,684	$0	13.1%
Occupancy		$84,824	$67,859	$16,965	$0	5.7%
Other (as described)	CONTRACT LABOR	$74,408	$74,408	$0	$0	5.0%
Depreciation and depletion		$56,255	$45,004	$11,251	$0	3.8%
Other employee benefits		$40,879	$33,935	$6,944	$0	2.7%
Insurance		$39,512	$31,032	$8,480	$0	2.7%
Fees: accounting		$33,104	$0	$33,104	$0	2.2%
Payroll taxes		$30,241	$25,105	$5,136	$0	2.0%
Fees: other services		$19,715	$1,411	$18,304	$0	1.3%
Fees: legal		$11,352	$5,676	$5,676	$0	0.8%
Pension plan contributions		$9,972	$8,278	$1,694	$0	0.7%
Fees: investment management		$8,805	$0	$8,805	$0	0.6%
Other (as described)	DONATIONS	$7,500	$0	$7,500	$0	0.5%
Office expenses		$6,088	$4,870	$1,218	$0	0.4%
Other (as described)	DRUG TESTING	$2,777	$2,777	$0	$0	0.2%
Other (as described)	BUSINESS MEALS/MTGS	$95	$48	$47	$0	0.0%
Total		$1,489,004				100%

View the filing

2013 · Form 990 · $1,691,191 spent · pay $508,872 · grants $431,133 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US individuals		$431,133	$431,133	-	-	25.5%
All other expenses		$382,320	$354,195	$28,125	$0	22.6%
Other salaries and wages		$245,140	$226,720	$18,420	$0	14.5%
Pay: officers, directors, trustees, key employees		$197,419	$106,715	$90,704	$0	11.7%
Other (as described)	CONTRACT LABOR	$113,028	$113,028	$0	$0	6.7%
Occupancy		$84,780	$67,824	$16,956	$0	5.0%
Depreciation and depletion		$60,589	$48,471	$12,118	$0	3.6%
Fees: other services		$50,085	$17,361	$32,724	$0	3.0%
Insurance		$41,520	$32,618	$8,902	$0	2.5%
Other employee benefits		$30,050	$24,527	$5,523	$0	1.8%
Payroll taxes		$26,557	$21,676	$4,881	$0	1.6%
Pension plan contributions		$9,706	$9,199	$507	$0	0.6%
Other (as described)	DONATIONS	$8,265	$0	$8,265	$0	0.5%
Fees: investment management		$7,726	$0	$7,726	$0	0.5%
Other (as described)	DRUG TESTING	$2,608	$2,608	$0	$0	0.2%
Other (as described)	BUSINESS MEALS/MTGS	$265	$133	$132	$0	0.0%
Total		$1,691,191				100%

View the filing

2012 · Form 990 · $1,323,907 spent · pay $493,988 · grants $66,453 · events $732

Line	As described	Total	Program	Management	Fundraising	Share
All other expenses		$325,891	$289,958	$35,933	$0	24.6%
Other salaries and wages		$233,863	$202,571	$31,292	$0	17.7%
Pay: officers, directors, trustees, key employees		$199,359	$62,622	$136,737	$0	15.1%
Other (as described)	CONTRACT LABOR	$119,219	$119,219	$0	$0	9.0%
Occupancy		$84,765	$67,812	$16,953	$0	6.4%
Depreciation and depletion		$81,003	$64,802	$16,201	$0	6.1%
Grants to US individuals		$66,453	$66,453	-	-	5.0%
Other (as described)	TRASH REMOVAL	$62,252	$62,252	$0	$0	4.7%
Insurance		$42,174	$32,666	$9,508	$0	3.2%
Fees: accounting		$27,258	$21,806	$5,452	$0	2.1%
Payroll taxes		$25,616	$19,389	$6,227	$0	1.9%
Other employee benefits		$25,443	$19,337	$6,106	$0	1.9%
Pension plan contributions		$9,707	$7,377	$2,330	$0	0.7%
Other (as described)	TRANPORTATION/ AUTO EXPENSES	$9,219	$7,375	$1,844	$0	0.7%
Fees: investment management		$7,712	$3,856	$3,856	$0	0.6%
Fees: legal		$1,768	$1,414	$354	$0	0.1%
Fees: other services		$1,244	$995	$249	$0	0.1%
Conferences, conventions and meetings		$732	$366	$366	$0	0.1%
Travel		$229	$0	$229	$0	0.0%
Total		$1,323,907				100%

View the filing