STRATEGY STUDIO / PUBLIC DATA EXPLORER

BAKERSFIELD RECOVERY SERVICES INC

Cite this

Plain text BAKERSFIELD RECOVERY SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/770168396. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). BAKERSFIELD RECOVERY SERVICES INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770168396

MLA “BAKERSFIELD RECOVERY SERVICES INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/770168396. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.9M · expenses $6.0M · assets $1.9M

EIN
77-0168396
Address
PO BOX 3218, BAKERSFIELD, CA 93385-3218
Website
https://bakersfieldrecoveryservices.com
NTEE code
F220
Subsection
501(c)(3)
Ruling year
1988
Cross-check
ProPublica Nonprofit Explorer

Mission

Provide residential and outpatient treatment for drug and alcohol abuse.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 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
Gilbert Laroque Executive Dir.2023-2024 $100,960$194,620 1
Andrew Laird Dir. Ops.2024 $97,840$97,840 1
Eric Sanders (former) EXECUTIVE DIRECTOR2017-2022 $105,652$533,122 1
Jennie Bell (former) Executive Direc2014-2016 $84,362$84,362 1

Officers and directors, no compensation reported

28 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
Michael Bowers Member2024 1 $0 reported 1
Steven Everett Member2024 1 $0 reported 1
Manuel Aguilar Member2024 1 $0 reported 1
German Almanza Member2024 1 $0 reported 1
Rishi Patel Member2024 1 $0 reported 1
Tom Pasek (former) PRESIDENT2014-2023 1 $0 reported 1
Scott Shelton (former) VICE PRESIDENT2020-2023 1 $0 reported 1
Bill Slocumb (former) SECRETARY2014-2023 1 $0 reported 1
Kim Coats (former) TREASURER2018-2023 1 $0 reported 1
Karen Townsend (former) MEMBER2017-2023 1 $0 reported 1
Scott Winkler (former) MEMBER2022-2023 1 $0 reported 1
Yolanda Arias (former) VICE PRESIDENT2018-2022 1 $0 reported 1
Robert Murray (former) MEMBER2019-2021 1 $0 reported 1
Sue Williams (former) MEMBER2019-2021 1 $0 reported 1
Jon Vaughn (former) MEMBER2019 1 $0 reported 1
John Johnston (former) VICE PRESIDENT2018 1 $0 reported 1
Chris Thompson (former) TREASURER2018 1 $0 reported 1
Bill Mell (former) MEMBER2018 1 $0 reported 1
John Johnson (former) Vice President2016-2017 0 $0 reported 1
Julie Paulsen (former) BOARD MEMBER2016-2017 0 $0 reported 1
Stef Donev (former) Secretary2014-2017 0 $0 reported 1
Carol Cordrey (former) BOARD MEMBERS2016-2017 0 $0 reported 1
Dave Blanchat (former) BOARD MEMBER2016 0 $0 reported 1
Mark Kasow (former) Vice President2014 0 $0 reported 1
Geoff Oehler (former) BOARD MEMBER2014 0 $0 reported 1
Kelly Mallon (former) President2014 0 $0 reported 1
Kimberly Burnett (former) BOARD MEMBER2014 0 $0 reported 1
Loni Sceales (former) BOARD MEMBERS2014 0 $0 reported 1

People by year

2024 · 7 people listed · 2 paid, $199K · 110 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gilbert Laroque Executive Dir.40 $100,960$0$0 $100,9601
Andrew Laird Dir. Ops.40 $97,840$0$0 $97,8401
Michael Bowers Member1 $0$0$0 $01
Steven Everett Member1 $0$0$0 $01
Manuel Aguilar Member1 $0$0$0 $01
German Almanza Member1 $0$0$0 $01
Rishi Patel Member1 $0$0$0 $01
2023 · 7 people listed · 1 paid, $94K · 109 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GILBERT LAROQUE EXECUTIVE DIRECTOR40 $93,660$0$0 $93,6601
TOM PASEK PRESIDENT1 $0$0$0 $01
SCOTT SHELTON VICE PRESIDENT1 $0$0$0 $01
BILL SLOCUMB SECRETARY1 $0$0$0 $01
KIM COATS TREASURER1 $0$0$0 $01
KAREN TOWNSEND MEMBER1 $0$0$0 $01
SCOTT WINKLER MEMBER1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $106K · 88 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC SANDERS EXECUTIVE DIRECTOR40 $105,652$0$0 $105,6521
TOM PASEK PRESIDENT1 $0$0$0 $01
YOLANDA ARIAS VICE PRESIDENT1 $0$0$0 $01
BILL SLOCUMB SECRETARY1 $0$0$0 $01
KIM COATS TREASURER1 $0$0$0 $01
KAREN TOWNSEND MEMBER1 $0$0$0 $01
SCOTT WINKLER MEMBER1 $0$0$0 $01
SCOTT SHELTON MEMBER1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $96K · 88 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC SANDERS EXECUTIVE DIRECTOR40 $96,337$0$0 $96,3371
TOM PASEK PRESIDENT1 $0$0$0 $01
YOLANDA ARIAS VICE PRESIDENT1 $0$0$0 $01
BILL SLOCUMB SECRETARY1 $0$0$0 $01
KIM COATS TREASURER1 $0$0$0 $01
KAREN TOWNSEND MEMBER1 $0$0$0 $01
ROBERT MURRAY MEMBER1 $0$0$0 $01
SUE WILLIAMS MEMBER1 $0$0$0 $01
SCOTT SHELTON MEMBER1 $0$0$0 $01
2020 · 9 people listed · 1 paid, $95K · 71 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC SANDERS EXECUTIVE DIRECTOR40 $95,307$0$0 $95,3071
TOM PASEK PRESIDENT1 $0$0$0 $01
YOLANDA ARIAS VICE PRESIDENT1 $0$0$0 $01
BILL SLOCUMB SECRETARY1 $0$0$0 $01
KIM COATS TREASURER1 $0$0$0 $01
KAREN TOWNSEND MEMBER1 $0$0$0 $01
ROBERT MURRAY MEMBER1 $0$0$0 $01
SUE WILLIAMS MEMBER1 $0$0$0 $01
SCOTT SHELTON MEMBER1 $0$0$0 $01
2019 · 9 people listed · 1 paid, $89K · 75 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC SANDERS EXECUTIVE DIRECTOR40 $89,256$0$0 $89,2561
TOM PASEK PRESIDENT1 $0$0$0 $01
YOLANDA ARIAS VICE PRESIDENT1 $0$0$0 $01
BILL SLOCUMB SECRETARY1 $0$0$0 $01
KIM COATS TREASURER1 $0$0$0 $01
KAREN TOWNSEND MEMBER1 $0$0$0 $01
ROBERT MURRAY MEMBER1 $0$0$0 $01
SUE WILLIAMS MEMBER1 $0$0$0 $01
JON VAUGHN MEMBER1 $0$0$0 $01
2018 · 9 people listed · 1 paid, $89K · 75 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC SANDERS EXECUTIVE DIRECTOR40 $89,256$0$0 $89,2561
TOM PASEK PRESIDENT1 $0$0$0 $01
JOHN JOHNSTON VICE PRESIDENT1 $0$0$0 $01
BILL SLOCUMB SECRETARY1 $0$0$0 $01
CHRIS THOMPSON TREASURER1 $0$0$0 $01
BILL MELL MEMBER1 $0$0$0 $01
KAREN TOWNSEND MEMBER1 $0$0$0 $01
KIM COATS MEMBER1 $0$0$0 $01
YOLANDA ARIAS MEMBER1 $0$0$0 $01
2017 · 8 people listed · 1 paid, $57K · 64 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eric Sanders Executive Dir.40 $57,314$0$0 $57,3141
JOHN JOHNSON Vice President0 $0$0$0 $01
KAREN TOWNSEND BOARD MEMBER0 $0$0$0 $01
JULIE PAULSEN BOARD MEMBER0 $0$0$0 $01
STEF DONEV Secretary0 $0$0$0 $01
TOM PASEK President0 $0$0$0 $01
BILL SLOCUMB Treasurer0 $0$0$0 $01
CAROL CORDREY BOARD MEMBERS0 $0$0$0 $01
2016 · 8 people listed · 1 paid, $84K · 60 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIE BELL Executive Direc40 $84,362$0$0 $84,3621
JOHN JOHNSON Vice President0 $0$0$0 $01
DAVE BLANCHAT BOARD MEMBER0 $0$0$0 $01
JULIE PAULSEN BOARD MEMBER0 $0$0$0 $01
STEF DONEV Secretary0 $0$0$0 $01
TOM PASEK President0 $0$0$0 $01
BILL SLOCUMB Treasurer0 $0$0$0 $01
CAROL CORDREY BOARD MEMBERS0 $0$0$0 $01
2014 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK KASOW Vice President0 $0-- $01
GEOFF OEHLER BOARD MEMBER0 $0-- $01
KELLY MALLON President0 $0-- $01
STEF DONEV Secretary0 $0-- $01
KIMBERLY BURNETT BOARD MEMBER0 $0-- $01
TOM PASEK BOARD MEMBER0 $0-- $01
JENNIE BELL Executive Direc40 $0-- $01
BILL SLOCUMB Treasurer0 $0-- $01
LONI SCEALES BOARD MEMBERS0 $0-- $01

Highest-paid independent contractors

2024 · 1 contractor · $168K
NameLocationServicePaid
Genesis Healthcare Managment LLCBakersfield, CAManagement$168,350

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 ↗
$5,905,127$6,028,513 $1,850,594$377,264 $596,643$4,944,986 $198,8001105
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,894,254$5,975,813 $2,371,321$500,650 $27,732$4,823,547 $100,1521096
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,720,202$4,694,290 $2,445,993$1,582,209 $78,363$4,632,665 $75,171887
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,962,127$4,238,179 $2,329,494$1,556,297 $715,583$4,228,251 $96,337888
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,725,728$3,608,824 $1,174,003$815,736 $318,055$3,404,673 $95,307718
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,466,139$3,338,858 $1,303,801$698,831 $12,693$3,416,089 $91,532758
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,829,087$2,791,356 $802,943$596,750 $41,700$2,751,836 $89,256758
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,185,349$2,083,491 $699,292$559,932 $7,366$2,174,111 $94,18764-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,153,794$2,031,361 $672,574$458,202 $11,689$1,951,255 $84,36260-
2014 · Form 990EZ period ending 2015-06-30 · view filing · original 990 ↗
$0- $313,731$204,881 -- ---

Funders of this organization

6 grantors reported grants to this organization, $136,569 in all, tax years 2017 to 2023. 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
DIGNITY HEALTH Public charity Exact 2019 1$50,000 2019$50,000
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KERN COMMUNITY FOUNDATION DAF sponsor Exact 2021 1$48,428 2021$48,428
show
SLAVE 2 NOTHING FOUNDATION Public charity Exact 2019 1$31,091 2019$31,091
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RESNICK FOUNDATION Private foundation Fuzzy filed as “BAKERSFIELD RECOVERY SERVICES INC” 2022-2023 2$6,500 2023$5,000
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WURSTER FAMILY FOUNDATION Private foundation Fuzzy filed as “BAKERSFIELD RECOVERY SERVICES” 2017 1$400 2017$400
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “BAKERSFIELD RECOVERY SERVICES INC” 2020-2022 3$150 2022$35
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Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HILLTOP RECOVERY SERVICESCAF22 $3,941,432$3,386,271 CFO$165,895 Same NTEE code F22, revenue within 2x, same state, similar mission
CRASH INCCAF22 $8,861,007$5,718,867 EXECUTIVE DIRECTOR$137,489 Same NTEE code F22, revenue within 2x, same state, similar mission
ALCOHOL-DRUG CARE SERVICES INCCAF22 $3,286,068$3,220,555 Director$0 Same NTEE code F22, revenue within 2x, same state
SACRAMENTO RECOVERY HOUSE INCCAF22 $3,376,794$2,846,664 Excutive Director$203,960 Same NTEE code F22, revenue within 2x, same state
CROSSROADS FOUNDATIONCAF22 $3,320,298$2,259,556 EXECUTIVE DI$121,189 Same NTEE code F22, revenue within 2x, same state, similar mission
FELLOWSHIP CENTER ALCOHOL SERVICES PROGRAM INCCAF22 $5,893,163$5,061,029 CEO$161,095 Same NTEE code F22, revenue within 2x, same state
SPIRITT FAMILY SERVICESCAF22 $11,311,709$10,338,342 CEO$215,421 Same NTEE code F22, revenue within 2x, same state
BERKELEY ADDICTION TREATMENT SERVICESCAF22 $3,187,442$1,371,759 EXECUTIVE DIRECTOR$125,418 Same NTEE code F22, revenue within 2x, same state
JERICHO PROJECTCAF22 $5,319,969$5,403,242 CEO/President$287,623 Same NTEE code F22, revenue within 2x, same state, similar mission
NEW BRIDGE FOUNDATION INCCAF22 $10,627,164$7,943,814 CEO$340,901 Same NTEE code F22, revenue within 2x, same state
LATINO COMMISION ON ALCOHOL & DRUG ABUSE SERVICES OF SAN MATEO CNTYCAF22 $4,968,817$4,398,247 Executive Dir.$126,493 Same NTEE code F22, revenue within 2x, same state
DRUG ABUSE ALTERNATIVES CENTERCAF22 $8,182,723$7,860,273 NP$162,974 Same NTEE code F22, revenue within 2x, same state
NEW DIRECTIONS FOR WOMEN INCCAF22 $4,865,188$5,647,125 Executive Dir.$231,507 Same NTEE code F22, revenue within 2x, same state
VOTC INCCAF22 $7,883,006$5,571,430 DIRECTOR/CEO$128,941 Same NTEE code F22, revenue within 2x, same state
FORD STREET PROJECTCAF22 $7,236,258$3,911,212 Executive Director$122,107 Same NTEE code F22, revenue within 2x, same state
HARM REDUCTION THERAPY CENTERCAF22 $4,618,647$2,726,066 Finance Director$165,540 Same NTEE code F22, revenue within 2x, same state
HENRY OHLHOFF HOUSECAF22 $3,000,697$2,355,524 Executive Director$157,972 Same NTEE code F22, revenue within 2x, same state
THE BEACON HOUSE ASSOCIATION OF SAN PEDROCAF22 $11,486,387$8,580,394 EXECUTIVE DIRECTOR$167,259 Same NTEE code F22, revenue within 2x, same state
WESTERN PACIFIC RE-HABCAF22 $3,310,871$2,260,006 Secretary$63,354 Same NTEE code F22, revenue within 2x, same state
COUNCIL ON ALCOHOLISM & DRUG ABUSECAF22 $8,957,944$7,173,477 Former Executive Director$124,636 Same NTEE code F22, revenue within 2x, same state
COMPREHENSIVE ADDICTION PROGRAMS INCCAF22 $4,320,013$4,188,914 President$0 Same NTEE code F22, revenue within 2x, same state
DOOR TO HOPECAF22 $6,690,829$6,775,595 EXECUTIVE DIRECTOR$251,696 Same NTEE code F22, revenue within 2x, same state
THE GOODEN CENTERCAF22 $9,250,920$9,320,306 CEO$352,917 Same NTEE code F22, revenue within 2x, same state
A NEW WAY OF LIFE REENTRY PROJECTCAF22 $9,836,811$8,860,674 Co-Director$185,327 Same NTEE code F22, revenue within 2x, same state
MARIN TREATMENT CENTERCAF22 $4,415,836$3,892,610 COO$192,977 Same NTEE code F22, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$7,658,78469 222016–2024 A NEW WAY OF LIFE REENTRY PROJECT; HARM REDUCTION THERAPY CENTER; MILESTONE RECOVERY; RISE RECOVERY and 18 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$6,022,5003 22016–2021 A NEW WAY OF LIFE REENTRY PROJECT; COUNCIL ON ALCOHOLISM & DRUG ABUSE
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$3,655,0006 12018–2023 A NEW WAY OF LIFE REENTRY PROJECT
WELLSPRING PHILANTROPIC FUND INC Private foundation$2,756,4007 12017–2023 A NEW WAY OF LIFE REENTRY PROJECT
SAN ANTONIO AREA FOUNDATION DAF sponsor$2,719,64319 22010–2024 RISE RECOVERY; SAN ANTONIO LIFETIME RECOVERY INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,463,0008 12017–2024 A NEW WAY OF LIFE REENTRY PROJECT
JENNIE K SCAIFE CHARITABLE FOUNDATION INC Private foundation$2,350,0007 12021–2024 PENNSYLVANIA ORGANIZATION FOR WOMEN IN EARLY RECOVERY
FORD FOUNDATION Private foundation$2,040,50013 12014–2024 A NEW WAY OF LIFE REENTRY PROJECT
J E AND L E MABEE FOUNDATION INC Private foundation$2,000,0003 32019–2024 SAN ANTONIO LIFETIME RECOVERY INC; RISE RECOVERY; OKC METRO ALLIANCE INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,937,06610 32011–2023 A NEW WAY OF LIFE REENTRY PROJECT; LATINO COMMISION ON ALCOHOL & DRUG ABUSE SERVICES OF SAN MATEO CNTY; JERICHO PROJECT
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$1,863,46037 32011–2024 MARIPOSA WOMEN AND FAMILY CENTER; A NEW WAY OF LIFE REENTRY PROJECT; NEW DIRECTIONS FOR WOMEN INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,834,43552 152016–2024 THE BEACON HOUSE ASSOCIATION OF SAN PEDRO; A NEW WAY OF LIFE REENTRY PROJECT; SAMARITAN RECOVERY COMMUNITY INC; RISE RECOVERY and 11 more
THE CALIFORNIA ENDOWMENT Private foundation$1,736,00034 22009–2024 A NEW WAY OF LIFE REENTRY PROJECT; DRUG ABUSE ALTERNATIVES CENTER
THE CALIFORNIA WELLNESS FOUNDATION Private foundation$1,598,50010 12015–2022 A NEW WAY OF LIFE REENTRY PROJECT
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$1,498,0007 12020–2024 PENNSYLVANIA ORGANIZATION FOR WOMEN IN EARLY RECOVERY

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $6,028,513 spent · pay $3,465,748 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,736,637$1,749,450$987,187- 45.4%
Fees: management $576,202$513,287$62,915- 9.6%
Other (as described)Direct Program Expenses $499,148$479,507$19,641- 8.3%
Other (as described)Utilities and telephone $327,156$287,023$40,133- 5.4%
Occupancy $292,656$262,768$29,888- 4.9%
Other employee benefits $283,045$167,432$115,613- 4.7%
Payroll taxes $247,266$147,365$99,901- 4.1%
Pay: officers, directors, trustees, key employees $198,800-$198,800- 3.3%
Insurance $194,781$150,352$44,429- 3.2%
All other expenses $153,508$93,841$59,667- 2.5%
Other (as described)Maintenance $119,560$80,319$39,241- 2.0%
Fees: other services $77,932$22,579$55,353- 1.3%
Depreciation and depletion $74,657$54,033$20,624- 1.2%
Other (as described)Auto and transportation $64,910$46,979$17,931- 1.1%
Fees: legal $57,233$50,984$6,249- 0.9%
Office expenses $56,914$10,288$46,626- 0.9%
Interest $42,284$37,667$4,617- 0.7%
Advertising and promotion $25,824$23,004$2,820- 0.4%
Total$6,028,513100%

View the filing

2023 · Form 990 · $5,975,813 spent · pay $3,986,525 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,356,520$2,853,047$503,473- 56.2%
Other (as described)DIRECT PROGRAM EXPENSES $580,458$542,441$38,017- 9.7%
Other employee benefits $305,443$200,711$104,732- 5.1%
Other (as described)UTILITIES AND TELEPHONE $303,879$280,886$22,993- 5.1%
Payroll taxes $224,410$148,771$75,639- 3.8%
Occupancy $197,626$196,683$943- 3.3%
Insurance $174,294$102,833$71,461- 2.9%
All other expenses $170,264$127,449$42,815- 2.8%
Other (as described)MAINTENANCE $160,246$142,354$17,892- 2.7%
Pay: officers, directors, trustees, key employees $100,152$85,129$15,023- 1.7%
Depreciation and depletion $72,061$42,516$29,545- 1.2%
Office expenses $69,900$52,224$17,676- 1.2%
Interest $69,065$41,831$27,234- 1.2%
Fees: legal $56,335$36,301$20,034- 0.9%
Fees: accounting $49,209$31,709$17,500- 0.8%
Other (as described)AUTO AND TRANSPORTATION $43,855$40,750$3,105- 0.7%
Fees: other services $24,424$15,738$8,686- 0.4%
Advertising and promotion $17,672$10,426$7,246- 0.3%
Total$5,975,813100%

View the filing

2022 · Form 990 · $4,694,290 spent · pay $3,094,710 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,593,742$1,815,620$778,122- 55.3%
Other (as described)DIRECT PROGRAM EXPENSES $445,636$445,636-- 9.5%
Other employee benefits $220,460$154,323$66,137- 4.7%
Payroll taxes $205,337$143,737$61,600- 4.4%
Occupancy $196,563$196,563-- 4.2%
Other (as described)UTILITIES AND TELEPHONE $193,894$135,726$58,168- 4.1%
All other expenses $167,429$137,445$29,984- 3.6%
Other (as described)MAINTENANCE $149,626$104,738$44,888- 3.2%
Insurance $110,994$77,696$33,298- 2.4%
Other (as described)SOBER LIVING $109,546$76,681$32,865- 2.3%
Pay: officers, directors, trustees, key employees $75,171$52,619$22,552- 1.6%
Office expenses $65,069$45,548$19,521- 1.4%
Fees: accounting $48,730$34,110$14,620- 1.0%
Depreciation and depletion $40,730$40,730-- 0.9%
Interest $27,861$19,502$8,359- 0.6%
Fees: legal $19,899$13,929$5,970- 0.4%
Advertising and promotion $11,939$8,358$3,581- 0.3%
Fees: other services $11,664$8,165$3,499- 0.2%
Total$4,694,290100%

View the filing

2021 · Form 990 · $4,238,179 spent · pay $2,810,762 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,429,862$1,700,904$728,958- 57.3%
Other (as described)SOBER LIVING $290,515$290,515-- 6.9%
Other (as described)DIRECT PROGRAM EXPENSES $228,670$228,670-- 5.4%
Occupancy $200,411$200,411-- 4.7%
Payroll taxes $200,021$140,015$60,006- 4.7%
Other (as described)UTILITIES AND TELEPHONE $173,053$121,137$51,916- 4.1%
Fees: other services $134,190$93,933$40,257- 3.2%
Insurance $120,062$84,043$36,019- 2.8%
All other expenses $111,604$87,922$23,682- 2.6%
Pay: officers, directors, trustees, key employees $96,337$67,436$28,901- 2.3%
Other (as described)MAINTENANCE $87,152$61,007$26,145- 2.1%
Other employee benefits $84,542$59,179$25,363- 2.0%
Depreciation and depletion $29,862$29,862-- 0.7%
Office expenses $28,143$19,700$8,443- 0.7%
Interest $15,187$10,631$4,556- 0.4%
Advertising and promotion $8,568$5,998$2,570- 0.2%
Total$4,238,179100%

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2020 · Form 990 · $3,608,824 spent · pay $2,478,710 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,105,671$1,582,472$523,199- 58.3%
Other (as described)SOBER LIVING $269,814$269,814-- 7.5%
Other (as described)DIRECT PROGRAM EXPENSES $221,717$166,288$55,429- 6.1%
Payroll taxes $180,663$135,497$45,166- 5.0%
Occupancy $159,199$119,399$39,800- 4.4%
Other (as described)UTILITIES AND TELEPHONE $130,201$97,651$32,550- 3.6%
Insurance $104,604$78,453$26,151- 2.9%
Other employee benefits $97,069$72,802$24,267- 2.7%
Pay: officers, directors, trustees, key employees $95,307$68,262$27,045- 2.6%
All other expenses $72,487$51,576$20,911- 2.0%
Other (as described)MAINTENANCE $56,591$42,443$14,148- 1.6%
Fees: other services $44,031$33,023$11,008- 1.2%
Office expenses $38,400$28,800$9,600- 1.1%
Depreciation and depletion $22,413$16,810$5,603- 0.6%
Advertising and promotion $10,657$7,993$2,664- 0.3%
Total$3,608,824100%

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2019 · Form 990 · $3,338,858 spent · pay $2,224,573 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,870,939$1,340,024$530,915- 56.0%
Other (as described)SOBER LIVING $264,856$264,856-- 7.9%
Other (as described)DIRECT PROGRAM EXPENSES $177,951$167,482$10,469- 5.3%
Payroll taxes $170,100$122,472$47,628- 5.1%
Occupancy $144,847$143,049$1,798- 4.3%
Other (as described)UTILITIES AND TELEPHONE $138,766$109,410$29,356- 4.2%
Insurance $110,968$82,329$28,639- 3.3%
All other expenses $106,861$55,254$51,607- 3.2%
Other employee benefits $92,002$3,334$88,668- 2.8%
Pay: officers, directors, trustees, key employees $91,532$65,558$25,974- 2.7%
Other (as described)MAINTENANCE $58,443$41,001$17,442- 1.8%
Fees: other services $42,429$8,240$34,189- 1.3%
Office expenses $32,473$11,848$20,625- 1.0%
Depreciation and depletion $18,650$17,158$1,492- 0.6%
Advertising and promotion $11,827$5,846$5,981- 0.4%
Fees: legal $5,228$1,015$4,213- 0.2%
Interest $986-$986- 0.0%
Total$3,338,858100%

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2018 · Form 990 · $2,791,356 spent · pay $1,799,855 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,441,061$1,074,788$366,273- 51.6%
Other (as described)SOBER LIVING $239,444$239,405$39- 8.6%
Other (as described)DIRECT PROGRAM EXPENSES $148,152$142,168$5,984- 5.3%
Insurance $141,440$107,386$34,054- 5.1%
Payroll taxes $138,035$104,526$33,509- 4.9%
Other employee benefits $131,503$91,841$39,662- 4.7%
Occupancy $130,580$128,800$1,780- 4.7%
Other (as described)UTILITIES AND TELEPHONE $98,016$72,667$25,349- 3.5%
All other expenses $95,297$59,919$35,378- 3.4%
Pay: officers, directors, trustees, key employees $89,256$66,570$22,686- 3.2%
Fees: legal $47,159$3,228$43,931- 1.7%
Other (as described)BUILDING AND EQUIPMENT $27,293$18,426$8,867- 1.0%
Office expenses $20,389$16,918$3,471- 0.7%
Depreciation and depletion $15,608$14,360$1,248- 0.6%
Fees: other services $15,247$1,044$14,203- 0.5%
Advertising and promotion $9,548$9,548-- 0.3%
Interest $3,328$2,373$955- 0.1%
Total$2,791,356100%

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2017 · Form 990 · $2,083,491 spent · pay $1,379,697 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,049,398$992,686$56,712- 50.4%
Other (as described)SOBER LIVING $206,493$206,493-- 9.9%
Other (as described)DIRECT PROGRAM EXPENSES $144,540$144,540-- 6.9%
Occupancy $125,866$122,702$3,164- 6.0%
Payroll taxes $118,238$108,098$10,140- 5.7%
Other employee benefits $117,874$108,673$9,201- 5.7%
Pay: officers, directors, trustees, key employees $94,187$52,825$41,362- 4.5%
Other (as described)UTILITIES AND TELEPHONE $83,414$61,218$22,196- 4.0%
All other expenses $43,052$33,824$8,124$1,104 2.1%
Other (as described)AUTO AND TRANSPORTATION $28,612$26,495$2,117- 1.4%
Fees: other services $21,864$19,240$2,624- 1.0%
Insurance $20,292$13,764$6,528- 1.0%
Depreciation and depletion $14,031$12,628$1,403- 0.7%
Office expenses $12,142$9,714$2,428- 0.6%
Advertising and promotion $3,488-$3,488- 0.2%
Total$2,083,491100%

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2016 · Form 990 · $2,031,361 spent · pay $1,255,271 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $960,165$904,394$55,771- 47.3%
Other (as described)SOBER LIVING $197,819$197,819-- 9.7%
Other (as described)DIRECT PROGRAM EXPENSES $155,492$155,492-- 7.7%
Occupancy $116,850$113,202$3,648- 5.8%
Other employee benefits $115,321$104,041$11,280- 5.7%
Other (as described)UTILITIES AND TELEPHONE $100,143$73,496$26,647- 4.9%
Payroll taxes $95,423$86,089$9,334- 4.7%
All other expenses $93,501$74,171$13,527$5,803 4.6%
Pay: officers, directors, trustees, key employees $84,362$37,963$46,399- 4.2%
Other (as described)BUILDING AND EQUIPMENT $43,932$41,924$2,008- 2.2%
Fees: other services $22,693$19,970$2,723- 1.1%
Office expenses $15,160$12,128$2,274$758 0.7%
Insurance $14,855$10,076$4,779- 0.7%
Depreciation and depletion $14,100$12,690$1,410- 0.7%
Advertising and promotion $1,545-$1,545- 0.1%
Total$2,031,361100%

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