STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRESNO NEW CONNECTION INC

Cite this

Plain text FRESNO NEW CONNECTION INC. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/770534019. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). FRESNO NEW CONNECTION INC [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/770534019

MLA “FRESNO NEW CONNECTION INC.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/770534019. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $1.2M · expenses $1.1M · assets $497K

EIN
77-0534019
Address
4411 N CEDAR AVE STE 108, FRESNO, CA 93726-2538
NTEE code
F20
Subsection
501(c)(3)
Ruling year
2000
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE EVIDENCE-BASED, OUTCOME TESTED TREATMENT METHODOLOGIES IN AN OUTPATIENT SETTING TO AID ADULT AND ADOLESCENT MEN AND WOMEN WITH ALCOHOL AND OTHER DRUG ABUSE PROBLEMS, THAT MIGHT LEAD TO RECOVERY AND HEALTHY PRODUCTIVE LIVES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Robert Martin Executive Dir.2013-2023 $0$364,728 1
Loren French (former) Executive Dir.2011-2014 $55,468$471,473 2
Susan Jones (former) ACCOUNTANT2011-2016 $23,963$149,123 2
Daizell E Obong (former) SOCIAL WORKER2014-2018 $60,000$106,511 1
Sharon Colangelo (former) SOCIAL WORKER2012-2015 $0$83,811 1
James Spiropulos (former) SOCIAL WORKER2016-2018 $30,000$68,040 1
Ken Moody (former) ADMINISTRATOR2011 $45,988$45,988 1
David Bethea (former) SOCIAL WORKER2012 $35,360$35,360 1
Henery D Rowe (former) ACCOUNTANT2017-2018 $25,000$35,080 1
Gay Wilson (former) SOCIAL WORKER2017-2018 $25,000$33,148 1
Nicholas Delgado (former) SOCIAL WORKER2012 $27,129$27,129 1
Gerald Gouker (former) SOCIAL WORKER2013 $24,584$24,584 1
Sandra Peters (former) SOCIAL WORKER2011 $21,523$21,523 1
Maria Noyola (former) SOCIAL WORKER2011 $20,669$20,669 1
Gabriela Garcia Moreno (former) SOCIAL WORKER2016 $18,976$18,976 1
Rusell Kuskie (former) SOCIAL WORKER2016 $15,028$15,028 1

Officers and directors, no compensation reported

15 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
Suzanne Kotkin President2019-2023 0 $0 reported 1
Don Lisle BOARD MEMBER2011-2023 0 $0 reported 2
Sterling Swartout Vice President2011-2023 0 $0 reported 2
Terry Littleton BOARD MEMBER2011-2023 0 $0 reported 2
Tanisha Garcia Secretary2019-2023 0 $0 reported 1
Jerry Martin Treasurer2015-2023 0 $0 reported 2
Dr Suzanne Kotkin-Jaszi (former) President2015-2018 0 $0 reported 2
Rene' Martin (former) BOARD MEMBER2011-2018 0 $0 reported 2
Martha Haung (former) Treasurer2015-2018 0 $0 reported 1
Joanna Tilghman (former) Secretary2015-2018 0 $0 reported 2
Stephanie Fitzgerald (former) BOARD MEMEMBER2015-2018 0 $0 reported 2
Kathy Stonecipher (former) President2011-2014 0 $0 reported 2
Sue Castro (former) BOARD MEMBER2011-2013 0 $0 reported 2
Nicole Tucker (former) BOARD MEMBER2012 0 $0 reported 1
Bette Goodroe (former) BOARD MEMBER2011-2012 0 $0 reported 1

People by year

2023 · 7 people listed · none paid · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUZANNE KOTKIN President0 $0$0$0 $01
DON LISLE BOARD MEMBER0 $0$0$0 $02
STERLING SWARTOUT Vice President0 $0$0$0 $02
TERRY LITTLETON BOARD MEMBER0 $0$0$0 $02
TANISHA GARCIA Secretary0 $0$0$0 $01
JERRY MARTIN Treasurer0 $0$0$0 $02
ROBERT MARTIN Executive Dir.40 $0$0$0 $01
2021 · 7 people listed · 1 paid, $60K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT MARTIN Executive Dir.40 $60,000$0$0 $60,0001
SUZANNE KOTKIN President0 $0$0$0 $01
DON LISLE BOARD MEMBER0 $0$0$0 $02
STERLING SWARTOUT Vice President0 $0$0$0 $02
TERRY LITTLETON BOARD MEMBER0 $0$0$0 $02
TANISHA GARCIA Secretary0 $0$0$0 $01
JERRY MARTIN Treasurer0 $0$0$0 $02
2020 · 7 people listed · 1 paid, $60K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT MARTIN Executive Dir.40 $60,000$0$0 $60,0001
SUZANNE KOTKIN President0 $0$0$0 $01
DON LISLE BOARD MEMBER0 $0$0$0 $02
STERLING SWARTOUT Vice President0 $0$0$0 $02
TERRY LITTLETON BOARD MEMBER0 $0$0$0 $02
TANISHA GARCIA Secretary0 $0$0$0 $01
JERRY MARTIN Treasurer0 $0$0$0 $02
2019 · 7 people listed · 1 paid, $60K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT MARTIN Executive Dir.40 $60,000$0$0 $60,0001
SUZANNE KOTKIN President0 $0$0$0 $01
DON LISLE BOARD MEMBER0 $0$0$0 $02
TANISHA GARCIA Secretary0 $0$0$0 $01
STERLING SWARTOUT Vice President0 $0$0$0 $02
TERRY LITTLETON BOARD MEMBER0 $0$0$0 $02
JERRY MARTIN Treasurer0 $0$0$0 $02
2018 · 14 people listed · 5 paid, $200K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT MARTIN SOCIAL WORKER40 $60,000$0$0 $60,0001
DAIZELL E OBONG SOCIAL WORKER40 $60,000$0$0 $60,0001
JAMES SPIROPULOS SOCIAL WORKER40 $30,000$0$0 $30,0001
HENERY D ROWE ACCOUNTANT40 $25,000$0$0 $25,0001
GAY WILSON SOCIAL WORKER40 $25,000$0$0 $25,0001
DR SUZANNE KOTKIN-JASZI President0 $0$0$0 $02
DON LISLE BOARD MEMBER0 $0$0$0 $02
RENE' MARTIN BOARD MEMBER0 $0$0$0 $02
STERLING SWARTOUT Vice President0 $0$0$0 $02
TERRY LITTLETON BOARD MEMBER0 $0$0$0 $02
MARTHA HAUNG Treasurer0 $0$0$0 $01
JOANNA TILGHMAN Secretary0 $0$0$0 $02
STEPHANIE FITZGERALD BOARD MEMEMBER0 $0$0$0 $02
JERRY MARTIN BOARD MEMBER0 $0$0$0 $02
2017 · 14 people listed · 5 paid, $48K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT MARTIN SOCIAL WORKER40 $10,984$0$0 $10,9841
HENERY D ROWE ACCOUNTANT40 $10,080$0$0 $10,0801
JAMES SPIROPULOS SOCIAL WORKER40 $9,360$0$0 $9,3601
DAIZELL E OBONG SOCIAL WORKER40 $9,250$0$0 $9,2501
GAY WILSON SOCIAL WORKER40 $8,148$0$0 $8,1481
DR SUZANNE KOTKIN-JASZI President0 $0$0$0 $02
DON LISLE BOARD MEMBER0 $0$0$0 $02
RENE' MARTIN BOARD MEMBER0 $0$0$0 $02
STERLING SWARTOUT Vice President0 $0$0$0 $02
TERRY LITTLETON BOARD MEMBER0 $0$0$0 $02
MARTHA HAUNG Treasurer0 $0$0$0 $01
JOANNA TILGHMAN Secretary0 $0$0$0 $02
STEPHANIE FITZGERALD BOARD MEMEMBER0 $0$0$0 $02
JERRY MARTIN BOARD MEMBER0 $0$0$0 $02
2016 · 14 people listed · 5 paid, $114K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES SPIROPULOS SOCIAL WORKER40 $28,680$0$0 $28,6801
ROBERT MARTIN SOCIAL WORKER40 $27,384$0$0 $27,3841
SUSAN JONES ACCOUNTANT40 $23,963$0$0 $23,9632
GABRIELA GARCIA MORENO SOCIAL WORKER40 $18,976$0$0 $18,9761
RUSELL KUSKIE SOCIAL WORKER40 $15,028$0$0 $15,0281
DR SUZANNE KOTKIN-JASZI President0 $0$0$0 $02
DON LISLE BOARD MEMBER0 $0$0$0 $02
RENE' MARTIN BOARD MEMBER0 $0$0$0 $02
STERLING SWARTOUT Vice President0 $0$0$0 $02
TERRY LITTLETON BOARD MEMBER0 $0$0$0 $02
MARTHA HAUNG Treasurer0 $0$0$0 $01
JOANNA TILGHMAN Secretary0 $0$0$0 $02
STEPHANIE FITZGERALD BOARD MEMEMBER0 $0$0$0 $02
JERRY MARTIN BOARD MEMBER0 $0$0$0 $02
2015 · 13 people listed · none paid · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR SUZANNE KOTKIN-JASZI President0 $0$0$0 $02
DON LISLE BOARD MEMBER0 $0$0$0 $02
RENE' MARTIN BOARD MEMBER0 $0$0$0 $02
STERLING SWARTOUT Vice President0 $0$0$0 $02
TERRY LITTLETON BOARD MEMBER0 $0$0$0 $02
MARTHA HAUNG Treasurer0 $0$0$0 $01
JOANNA TILGHMAN Secretary0 $0$0$0 $02
STEPHANIE FITZGERALD BOARD MEMEMBER0 $0$0$0 $02
JERRY MARTIN BOARD MEMBER0 $0$0$0 $02
ROBERT F MARTIN SOCIAL WORKER40 $0$0$0 $01
SHARON COLANGELO SOCIAL WORKER40 $0$0$0 $01
SUSAN JONES ACCOUNTANT40 $0$0$0 $02
DAIZELL OBONG SOCIAL WORKER40 $0$0$0 $01
2014 · 10 people listed · 5 paid, $202K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOREN FRENCH Executive Dir.40 $55,468$0$0 $55,4682
ROBERT F MARTIN SOCIAL WORKER40 $45,400$0$0 $45,4001
DAIZELL OBONG SOCIAL WORKER40 $37,261$0$0 $37,2611
SUSAN JONES ACCOUNTANT40 $35,104$0$0 $35,1042
SHARON COLANGELO SOCIAL WORKER40 $29,001$0$0 $29,0011
DON LISLE Treasurer0 $0$0$0 $02
RENE' MARTIN BOARD MEMBER0 $0$0$0 $02
STERLING SWARTOUT Vice President0 $0$0$0 $02
TERRY LITTLETON Secretary0 $0$0$0 $02
KATHY STONECIPHER President0 $0$0$0 $02
2013 · 12 people listed · 5 paid, $209K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOREN FRENCH CEO40 $83,201$0$0 $83,2012
ROBERT F MARTIN SOCIAL WORKER40 $40,960$0$0 $40,9601
SUSAN JONES ACCOUNTANT40 $32,552$0$0 $32,5522
SHARON COLANGELO SOCIAL WORKER40 $27,405$0$0 $27,4051
GERALD GOUKER SOCIAL WORKER40 $24,584$0$0 $24,5841
SUE CASTRO BOARD MEMBER0 $0$0$0 $02
DON LISLE Treasurer0 $0$0$0 $02
RENE' MARTIN BOARD MEMBER0 $0$0$0 $02
STERLING SWARTOUT Vice President0 $0$0$0 $02
TERRY LITTLETON Secretary0 $0$0$0 $02
KATHY STONECIPHER President0 $0$0$0 $02
LOREN FRENCH Executive Dir.40 $0$0$0 $02
2012 · 14 people listed · 6 paid, $288K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOREN FRENCH CEO40 $83,202$0$0 $83,2022
LOREN FRENCH Executive Dir.40 $83,200$0$0 $83,2002
DAVID BETHEA SOCIAL WORKER40 $35,360$0$0 $35,3601
SUSAN JONES ACCOUNTANT40 $31,320$0$0 $31,3202
SHARON COLANGELO SOCIAL WORKER40 $27,405$0$0 $27,4051
NICHOLAS DELGADO SOCIAL WORKER40 $27,129$0$0 $27,1291
NICOLE TUCKER BOARD MEMBER0 $0$0$0 $01
KATHY STONECIPHER BOARD MEMBER0 $0$0$0 $02
BETTE GOODROE BOARD MEMBER0 $0$0$0 $01
TERRY LITTLETON BOARD MEMBER0 $0$0$0 $02
STERLING SWARTOUT BOARD MEMBER0 $0$0$0 $02
RENE' MARTIN Secretary0 $0$0$0 $02
DON LISLE Vice President0 $0$0$0 $02
SUE CASTRO President0 $0$0$0 $02
2011 · 13 people listed · 6 paid, $281K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOREN FRENCH CEO40 $83,202$0$0 $83,2022
LOREN FRENCH BOARD MEMBER0 $83,200$0$0 $83,2002
KEN MOODY ADMINISTRATOR40 $45,988$0$0 $45,9881
SUSAN JONES ACCOUNTANT40 $26,184$0$0 $26,1842
SANDRA PETERS SOCIAL WORKER40 $21,523$0$0 $21,5231
MARIA NOYOLA SOCIAL WORKER40 $20,669$0$0 $20,6691
KATHY STONECIPHER BOARD MEMBER0 $0$0$0 $02
BETTE GOODROE BOARD MEMBER0 $0$0$0 $01
TERRY LITTLETON BOARD MEMBER0 $0$0$0 $02
STERLING SWARTOUT BOARD MEMBER0 $0$0$0 $02
RENE' MARTIN Secretary0 $0$0$0 $02
DON LISLE Vice President0 $0$0$0 $02
SUE CASTRO President0 $0$0$0 $02

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,189,319$1,052,551 $497,014$471,940 $0$1,174,421 $019-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$712,330$883,232 $14,858-$249,648 $0$628,977 $60,00019-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$727,306$804,298 $153,186-$144,599 $210,431$516,875 $60,00019-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$638,797$624,975 $81,766-$89,086 $20,000$618,927 $60,00020-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$519,002$543,649 $38,539-$105,354 $463,822$55,180 $012-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$522,874$674,407 $50,566-$80,707 $448,293$74,581 $012-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$497,159$417,327 $121,420$70,824 $467,294$29,861 $012-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$289,667$320,557 $52,713-$9,008 $277,974$39,099 $012-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$672,477$606,654 $72,793$21,883 $554,314$70,391 $55,46818-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$723,771$722,261 $41,013-$43,946 $629,679$93,315 $83,20018-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$777,644$795,070 $59,880-$45,456 $699,733$77,354 $83,20018-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$776,362$777,308 $76,548-$28,030 $692,418$77,425 $83,20018-

Funders of this organization

2 grantors reported grants to this organization, $50,125 in all, tax years 2019 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
TIDES CENTER Public charity Exact 2019 1$50,000 2019$50,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “FRESNO NEW CONNECTION INC” 2020-2023 4$125 2023$88
show

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COMMUNITY SERVICE ORGANIZATION BEHAVIORAL HEALTH PROGRAMSCAF20 $1,200,286$917,772 EXECUTIVE DIRECTOR$100,042 Same NTEE code F20, revenue within 2x, same state
VOICES OF RECOVERY SAN MATEO COUNTYCAF20 $1,414,165$1,277,614 EXECUTIVE DIRECTOR THRU 11-25$147,779 Same NTEE code F20, revenue within 2x, same state
HOUSE OF ACTS SUBSTANCE ABUSE PROGRAMCAF20 $1,122,861$1,034,780 Director$73,633 Same NTEE code F20, revenue within 2x, same state
RECOVERY SURVIVAL NETWORKCAF20 $2,059,366$2,143,139 Executive Dir.$0 Same NTEE code F20, revenue within 2x, same state
ALTERNATIVES FOR BETTER LIVINGCAF20 $1,906,822$1,971,948 EXECUTIVE DI$87,000 Same NTEE code F20, revenue within 2x, same state
ACTION ALLIANCE FOUNDATIONCAF20 $1,275,376$1,231,750 PRESIDENT$0 Same NTEE code F20, revenue within 2x, same state
NORTH COAST SUBSTANCE ABUSE COUNCIL INCCAF20 $1,141,213$760,600 Executive Dir.$90,795 Same NTEE code F20, revenue within 2x, same state
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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
MARGARET A@DARRIN CHARITABLE TRUST Private foundation$2,320,0006 12020–2025 COMMUNITY IN CRISIS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,074,45256 172016–2024 RESTORE ADDICTION RECOVERY; POSITIVE DIRECTIONS-THE CENTER FOR PREVENTION AND COUNSELING INC; COMMUNITYS CHILD INC; INTERSECTION OF CHANGE INC and 13 more
RAYMOND DEBBANE FAMILY FOUNDATION Private foundation$1,975,0007 12015–2024 DRUG FREE LEBANON INC
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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.

2023 · Form 990 · $1,052,551 spent · pay $767,926 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $619,094$588,139$30,955- 58.8%
Other employee benefits $94,189$89,480$4,709- 8.9%
Occupancy $90,283$85,769$4,514- 8.6%
Fees: other services $61,143$58,086$3,057- 5.8%
Payroll taxes $54,643$51,911$2,732- 5.2%
Fees: accounting $38,500$36,575$1,925- 3.7%
Other (as described)TAXES $26,031$24,729$1,302- 2.5%
Other (as described)REPAIRS & MAINTENANCE $22,876$21,732$1,144- 2.2%
Insurance $16,663$15,830$833- 1.6%
Office expenses $14,289$13,575$714- 1.4%
Other (as described)LICENSES & PERMITS $5,416$5,145$271- 0.5%
All other expenses $4,877$4,633$244- 0.5%
Other (as described)COMPUTER & INTERNET EXPENSE $2,549$2,422$127- 0.2%
Fees: legal $1,755$1,667$88- 0.2%
Interest $243$231$12- 0.0%
Total$1,052,551100%

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2021 · Form 990 · $883,232 spent · pay $650,669 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $518,145$492,238$25,907- 58.7%
Occupancy $90,000$85,500$4,500- 10.2%
Pay: officers, directors, trustees, key employees $60,000$57,000$3,000- 6.8%
Payroll taxes $54,224$51,513$2,711- 6.1%
Fees: other services $42,500$40,375$2,125- 4.8%
Fees: accounting $34,000$32,300$1,700- 3.8%
Other (as described)UTILITIES $20,431$19,409$1,022- 2.3%
Other employee benefits $18,300$17,385$915- 2.1%
Insurance $14,108$13,403$705- 1.6%
Other (as described)SUBSCRIPTIONS & DUES $10,000$9,500$500- 1.1%
Office expenses $9,412$8,941$471- 1.1%
All other expenses $5,433$5,162$271- 0.6%
Other (as described)COMPUTER & INTERNET EXPENSE $3,044$2,892$152- 0.3%
Other (as described)PAYROLL BILLING $3,010$2,860$150- 0.3%
Fees: legal $440$418$22- 0.0%
Advertising and promotion $185$176$9- 0.0%
Total$883,232100%

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2020 · Form 990 · $804,298 spent · pay $517,470 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $398,713$378,777$19,936- 49.6%
Fees: other services $97,403$92,533$4,870- 12.1%
Occupancy $90,000$85,500$4,500- 11.2%
Pay: officers, directors, trustees, key employees $60,000$57,000$3,000- 7.5%
Payroll taxes $43,420$41,249$2,171- 5.4%
Other (as described)EXPENDABLE EQUIPMENT $24,539$23,312$1,227- 3.1%
Fees: accounting $24,000$22,800$1,200- 3.0%
Other (as described)UTILITIES $21,691$20,606$1,085- 2.7%
Other employee benefits $15,337$14,570$767- 1.9%
Insurance $7,580$7,201$379- 0.9%
All other expenses $7,134$6,779$355- 0.9%
Office expenses $6,329$6,013$316- 0.8%
Other (as described)REPAIRS & MAINTENANCE $4,035$3,833$202- 0.5%
Other (as described)CONTRACT LABOR $3,800$3,610$190- 0.5%
Travel $285$271$14- 0.0%
Interest $32$30$2- 0.0%
Total$804,298100%

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2019 · Form 990 · $624,975 spent · pay $430,810 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $303,774$288,585$15,189- 48.6%
Occupancy $90,000$85,500$4,500- 14.4%
Pay: officers, directors, trustees, key employees $60,000$57,000$3,000- 9.6%
Payroll taxes $34,939$33,192$1,747- 5.6%
Other employee benefits $32,097$30,492$1,605- 5.1%
Fees: accounting $30,895$29,350$1,545- 4.9%
Fees: other services $20,500$19,475$1,025- 3.3%
Other (as described)UTILITIES $16,261$15,448$813- 2.6%
All other expenses $8,719$8,284$435- 1.4%
Office expenses $7,428$7,057$371- 1.2%
Insurance $5,159$4,901$258- 0.8%
Other (as described)PAYROLL BILLING $5,136$4,879$257- 0.8%
Other (as described)PROGRAM SUPPLIES $4,721$4,485$236- 0.8%
Other (as described)COMPUTER & INTERNET EXPENSE $3,380$3,211$169- 0.5%
Interest $1,232$1,170$62- 0.2%
Travel $734$697$37- 0.1%
Total$624,975100%

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2018 · Form 990 · $543,649 spent · pay $331,529 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $295,402$280,632$14,770- 54.3%
Occupancy $115,603$109,823$5,780- 21.3%
Fees: accounting $31,404$29,834$1,570- 5.8%
Payroll taxes $28,840$27,398$1,442- 5.3%
Fees: other services $22,346$21,230$1,116- 4.1%
Insurance $12,888$12,244$644- 2.4%
Office expenses $7,391$7,021$370- 1.4%
Other employee benefits $7,287$6,923$364- 1.3%
Other (as described)DRUG TESTING $5,325$5,059$266- 1.0%
Other (as described)OTHER $4,061$3,858$203- 0.7%
Other (as described)LICENSE/PERMITS $3,798$3,608$190- 0.7%
Other (as described)COMPUTER & INTERNET EXP $3,042$2,890$152- 0.6%
Interest $2,318$2,202$116- 0.4%
All other expenses $2,010$1,909$101- 0.4%
Travel $1,096$1,041$55- 0.2%
Fees: legal $450$428$22- 0.1%
Advertising and promotion $388$369$19- 0.1%
Total$543,649100%

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2017 · Form 990 · $674,407 spent · pay $245,490 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $219,642$208,660$10,982- 32.6%
Other (as described)OTHER $191,896$182,301$9,595- 28.5%
Occupancy $108,261$102,848$5,413- 16.1%
Fees: other services $58,057$55,155$2,902- 8.6%
Payroll taxes $25,848$24,556$1,292- 3.8%
Fees: accounting $21,644$20,562$1,082- 3.2%
Office expenses $12,632$12,000$632- 1.9%
Other (as described)DRUG TESTING $11,269$10,706$563- 1.7%
Travel $9,561$9,083$478- 1.4%
Insurance $7,471$7,097$374- 1.1%
Other (as described)COMPUTER & INTERNET EXP $4,740$4,503$237- 0.7%
Interest $1,883$1,789$94- 0.3%
Other (as described)EQUIPMENT RENT $986$937$49- 0.1%
Advertising and promotion $389$370$19- 0.1%
Fees: legal $108$103$5- 0.0%
All other expenses $20$19$1- 0.0%
Total$674,407100%

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2016 · Form 990 · $417,327 spent · pay $208,705 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $179,716$170,730$8,986- 43.1%
Occupancy $88,071$83,667$4,404- 21.1%
Other (as described)PROGRAM EXPENSES $26,691$25,356$1,335- 6.4%
Fees: other services $26,261$24,948$1,313- 6.3%
Payroll taxes $20,647$19,615$1,032- 4.9%
Other (as described)OTHER $14,670$13,937$733- 3.5%
Office expenses $13,278$12,614$664- 3.2%
Interest $10,737$10,200$537- 2.6%
Fees: legal $9,933$9,436$497- 2.4%
Insurance $8,236$7,824$412- 2.0%
Fees: accounting $7,824$7,433$391- 1.9%
Other employee benefits $6,255$5,942$313- 1.5%
Other (as described)EQUIPMENT RENT $2,358$2,240$118- 0.6%
Pension plan contributions $2,087$1,983$104- 0.5%
Advertising and promotion $288$274$14- 0.1%
Other (as described)TRAINING $275$261$14- 0.1%
Total$417,327100%

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2015 · Form 990 · $320,557 spent · pay $174,869 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $158,508$150,689$7,819- 49.4%
Occupancy $50,750$48,247$2,503- 15.8%
Other (as described)OPERATIONS $34,448$32,749$1,699- 10.7%
Fees: other services $28,747$27,234$1,513- 9.0%
Payroll taxes $17,417$16,522$895- 5.4%
Other (as described)FINANCIAL SERVICES $13,522$12,855$667- 4.2%
Other (as described)OTHER $7,257$6,899$358- 2.3%
Other (as described)PROGRAM EXPENSES $5,737$5,454$283- 1.8%
Interest $2,640$2,510$130- 0.8%
All other expenses $2,587$2,458$129- 0.8%
Other employee benefits -$1,056-$1,004-$52- -0.3%
Total$320,557100%

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2014 · Form 990 · $606,654 spent · pay $451,501 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $343,496$334,508$8,988- 56.6%
Pay: officers, directors, trustees, key employees $55,468$55,468-- 9.1%
Occupancy $51,684$50,520$1,164- 8.5%
Other (as described)OPERATIONS $41,595$40,658$937- 6.9%
Payroll taxes $40,851$40,334$517- 6.7%
Fees: other services $17,571$17,299$272- 2.9%
Other (as described)FINANCIAL SERVICES $14,676$14,345$331- 2.4%
Other employee benefits $11,686$11,423$263- 1.9%
Other (as described)CONSULTANTS $11,278$10,926$352- 1.9%
Office expenses $5,930$5,795$135- 1.0%
Other (as described)OTHER $5,028$4,915$113- 0.8%
All other expenses $4,921$4,810$111- 0.8%
Interest $2,161$2,112$49- 0.4%
Depreciation and depletion $309$302$7- 0.1%
Total$606,654100%

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2013 · Form 990 · $722,261 spent · pay $527,689 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $382,947$374,206$8,741- 53.0%
Pay: officers, directors, trustees, key employees $83,200$83,200-- 11.5%
Occupancy $54,884$53,855$1,029- 7.6%
Payroll taxes $43,011$42,038$973- 6.0%
Fees: other services $42,754$42,406$348- 5.9%
Other (as described)OPERATIONS $37,971$37,265$706- 5.3%
Other (as described)BAD DEBTS $25,994$25,994-- 3.6%
Other employee benefits $18,531$18,183$348- 2.6%
Other (as described)CONSULTANTS $11,466$11,251$215- 1.6%
Office expenses $8,424$8,275$149- 1.2%
Other (as described)OTHER $7,087$6,954$133- 1.0%
Interest $4,562$4,482$80- 0.6%
All other expenses $1,121$1,100$21- 0.2%
Depreciation and depletion $309$303$6- 0.0%
Total$722,261100%

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2012 · Form 990 · $795,070 spent · pay $520,427 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $368,858$368,858-- 46.4%
Occupancy $98,362$96,676$1,686- 12.4%
Pay: officers, directors, trustees, key employees $83,200$75,452$7,748- 10.5%
Other (as described)OPERATIONS $45,593$44,812$781- 5.7%
Payroll taxes $43,409$42,493$916- 5.5%
Fees: management $38,826$38,826-- 4.9%
Other (as described)BAD DEBTS $31,632$31,090$542- 4.0%
Other employee benefits $24,960$24,532$428- 3.1%
Other (as described)CONSULTANTS $18,031$17,722$309- 2.3%
Insurance $17,613$17,311$302- 2.2%
Other (as described)OTHER $8,989$8,834$154- 1.1%
Travel $7,284$7,159$125- 0.9%
Interest $5,509$5,415$94- 0.7%
All other expenses $2,495$2,453$43- 0.3%
Depreciation and depletion $309$304$5- 0.0%
Total$795,070100%

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2011 · Form 990 · $777,308 spent · pay $544,464 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $395,057$376,215$18,842- 50.8%
Occupancy $90,758$84,615$6,143- 11.7%
Pay: officers, directors, trustees, key employees $83,200$83,200-- 10.7%
Payroll taxes $46,365$44,352$2,013- 6.0%
Fees: management $42,444$42,444-- 5.5%
Other (as described)OPERATIONS $41,962$39,075$2,887- 5.4%
Other employee benefits $19,842$18,386$1,456- 2.6%
Interest $14,966$13,936$1,030- 1.9%
Insurance $14,884$13,860$1,024- 1.9%
Other (as described)BAD DEBTS $8,000$8,000-- 1.0%
Other (as described)OTHER $7,662$7,150$512- 1.0%
Other (as described)CONSULTANTS $4,800$4,470$330- 0.6%
Travel $3,798$3,540$258- 0.5%
Other (as described)PROGRAM EXPENSES $2,192$2,041$151- 0.3%
Depreciation and depletion $1,378$1,283$95- 0.2%
Total$777,308100%

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