WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC
Cite this
Plain text WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/820446265. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/820446265
MLA “WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/820446265. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $4.7M · assets $6.0M
- Also known as
- AND DRUG ABUSE INC
- EIN
- 82-0446265
- Address
- 605 11TH AVE E, GOODING, ID 83330-5368
- Website
- WWW.THEWALKERCENTER.ORG
- NTEE code
- F220
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
REHABILITATIVE SERVICES FOR ALCOHOL AND SUBSTANCE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Deborah Thomas | CEO, SECRETA | 2011-2024 | $152,894 | $1,575,542 | 1 |
| Chris Comstock | COO | 2019-2024 | $111,488 | $547,199 | 1 |
Officers and directors, no compensation reported
14 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| J'Dee Adams | MEMBER | 2018-2024 | Not reported | $0 reported | 2 |
| Phil Becker | MEMBER | 2011-2024 | Not reported | $0 reported | 2 |
| Reid Lofgran Do | MEMBER | 2019-2024 | Not reported | $0 reported | 1 |
| Patricia Nelson | MEMBER | 2014-2024 | Not reported | $0 reported | 1 |
| Hector Parkin | PRESIDENT | 2018-2024 | Not reported | $0 reported | 1 |
| Donna Pence | MEMBER | 2012-2024 | Not reported | $0 reported | 1 |
| Kate Stuart | MEMBER | 2011-2024 | Not reported | $0 reported | 1 |
| Garren Taylor | MEMBER | 2021-2024 | Not reported | $0 reported | 1 |
| Debra Wilson | VICE PRESIDE | 2021-2024 | Not reported | $0 reported | 1 |
| Reid Lofgran (former) | MEMBER | 2016-2018 | 0 | $0 reported | 2 |
| Mary Belle Anderson (former) | PRESIDENT | 2012-2018 | 0 | $0 reported | 1 |
| Douglas O Smith Md (former) | MEMBER | 2011-2015 | 0 | $0 reported | 1 |
| Earl Reed (former) | Vice President | 2011 | 0 | $0 reported | 1 |
| Sam Yost (former) | President | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $264K · 69 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | CEO, SECRETA | 40 | $152,894 | $0 | $0 | $152,894 | 1 |
| CHRIS COMSTOCK | COO | 40 | $111,488 | $0 | $0 | $111,488 | 1 |
| J'DEE ADAMS | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| PHIL BECKER | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| REID LOFGRAN DO | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HECTOR PARKIN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| DONNA PENCE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATE STUART | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GARREN TAYLOR | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DEBRA WILSON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $256K · 89 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | CEO, SECRETA | 40 | $148,172 | $0 | $0 | $148,172 | 1 |
| CHRIS COMSTOCK | COO | 40 | $107,807 | $0 | $0 | $107,807 | 1 |
| J'DEE ADAMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PHIL BECKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REID LOFGRAN DO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR PARKIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA PENCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE STUART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARREN TAYLOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA WILSON | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $227K · 82 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | CEO, SECRETA | 40 | $130,528 | $0 | $0 | $130,528 | 1 |
| CHRIS COMSTOCK | COO | 40 | $96,266 | $0 | $0 | $96,266 | 1 |
| J'DEE ADAMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PHIL BECKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REID LOFGRAN DO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR PARKIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA PENCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE STUART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARREN TAYLOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA WILSON | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $210K · 85 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | CEO, SECRETA | 40 | $121,603 | $0 | $0 | $121,603 | 1 |
| CHRIS COMSTOCK | COO | 40 | $88,682 | $0 | $0 | $88,682 | 1 |
| J'DEE ADAMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PHIL BECKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REID LOFGRAN DO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR PARKIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA PENCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE STUART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARREN TAYLOR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA WILSON | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $185K · 76 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | CEO, SECRETA | 40 | $110,826 | $0 | $0 | $110,826 | 1 |
| CHRIS COMSTOCK | CFO | 40 | $74,418 | $0 | $0 | $74,418 | 1 |
| J'DEE ADAMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PHIL BECKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REID LOFGRAN DO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR PARKIN | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA PENCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE STUART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $183K · 71 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | CEO, SECRETARY/TREASURER | 40 | $105,000 | $0 | $9,200 | $114,200 | 1 |
| CHRIS COMSTOCK | CFO | 40 | $68,538 | $0 | $0 | $68,538 | 1 |
| PATRICIA NELSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR PARKIN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BECKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KATE STUART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA PENCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REID LOFGRAN DO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| J'DEE ADAMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · 1 paid, $109K · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | CEO | 50 | $109,108 | $0 | $0 | $109,108 | 1 |
| REID LOFGRAN MD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PHIL BECKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA PENCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE STUART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BELLE ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR PARKIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| J'DEE ADAMS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · 1 paid, $107K · 81 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | CEO | 50 | $106,659 | $0 | $0 | $106,659 | 1 |
| REID LOFGRAN MD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PHIL BECKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA PENCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE STUART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BELLE ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $105K · 83 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | CEO | 50 | $105,160 | $0 | $0 | $105,160 | 1 |
| REID LOFGRAN MD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PHIL BECKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA PENCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE STUART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BELLE ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $109K · 94 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | CEO | 50 | $108,924 | $0 | $0 | $108,924 | 1 |
| DOUGLAS O SMITH MD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BECKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA PENCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE STUART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BELLE ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $97K · 97 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | CEO | 50 | $97,477 | $0 | $0 | $97,477 | 1 |
| DOUGLAS O SMITH MD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BECKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA PENCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE STUART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BELLE ANDERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NELSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $89K · 83 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | CEO | 50 | $88,647 | $0 | $0 | $88,647 | 1 |
| DOUGLAS O SMITH MD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BECKER | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA PENCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE STUART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BELLE ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $104K · 99 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | CEO | 50 | $99,021 | $0 | $4,951 | $103,972 | 1 |
| KATE STUART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS O SMITH MD | President | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BELLE ANDERSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BECKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA PENCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $77K · 80 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH THOMAS | ACTING CEO | 50 | $77,372 | $0 | $0 | $77,372 | 1 |
| KATE STUART | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL REED | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM YOST | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS O SMITH MD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL BECKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $4,537,275 | $4,709,475 | $6,020,375 | $4,413,165 | $29,826 | $4,445,151 | $264,382 | 69 | 9 |
| 2023 · Form 990 | ||||||||
| $4,339,232 | $4,518,847 | $6,281,848 | $4,585,365 | $37,820 | $4,253,646 | $255,979 | 89 | 9 |
| 2022 · Form 990 | ||||||||
| $4,454,782 | $3,952,862 | $6,605,043 | $4,764,980 | $32,802 | $4,461,061 | $226,794 | 82 | 9 |
| 2021 · Form 990 | ||||||||
| $5,102,242 | $3,689,263 | $5,892,732 | $4,263,060 | $351,662 | $4,420,246 | $210,285 | 85 | 9 |
| 2020 · Form 990 | ||||||||
| $3,879,105 | $3,406,191 | $4,817,245 | $2,850,081 | $14,147 | $3,854,887 | $185,244 | 76 | 7 |
| 2019 · Form 990 | ||||||||
| $3,056,726 | $2,924,820 | $3,950,991 | $2,219,383 | $310,711 | $2,734,179 | $182,738 | 71 | 7 |
| 2018 · Form 990 | ||||||||
| $2,522,708 | $2,883,621 | $3,861,593 | $2,087,477 | $2,623 | $2,512,279 | $109,108 | 77 | 0 |
| 2017 · Form 990 | ||||||||
| $2,953,742 | $3,094,069 | $4,282,827 | $2,448,390 | $35,047 | $2,913,942 | $106,659 | 81 | - |
| 2016 · Form 990 | ||||||||
| $2,862,884 | $2,938,008 | $4,484,627 | $2,588,717 | $59,328 | $2,799,140 | $105,160 | 83 | - |
| 2015 · Form 990 | ||||||||
| $3,376,971 | $3,343,778 | $4,668,857 | $2,663,841 | $4,452 | $3,368,160 | $108,924 | 94 | - |
| 2014 · Form 990 | ||||||||
| $3,566,990 | $3,400,419 | $4,814,401 | $2,630,648 | $13,001 | $3,547,495 | $97,477 | 97 | - |
| 2013 · Form 990 | ||||||||
| $3,066,811 | $3,192,695 | $4,657,444 | $2,464,077 | $5,121 | $3,054,608 | $88,647 | 83 | - |
| 2012 · Form 990 | ||||||||
| $3,577,297 | $3,535,083 | $4,906,719 | $2,589,961 | $4,590 | $3,566,292 | $99,021 | 99 | - |
| 2011 · Form 990 | ||||||||
| $3,506,931 | $3,532,324 | $5,235,689 | $2,547,747 | $57,184 | $3,440,259 | $77,372 | 80 | 3 |
Funders of this organization
2 grantors reported grants to this organization, $30,050 in all, tax years 2015 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| IDAHO COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC” | 2015 | 1 | $50 | 2015 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| CENTER FOR ALCOHOL & DRUG SERVICES INC | IA | F22 | $4,725,815 | $5,895,876 | SR VP FINANCE/CFO | $916,964 | Same NTEE code F22, revenue within 2x, similar name |
| SOUTH SUBURBAN COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE | IL | F22 | $4,959,176 | $5,937,038 | CEO | $208,005 | Same NTEE code F22, revenue within 2x, similar mission |
| CRASH INC | CA | F22 | $8,861,007 | $5,718,867 | EXECUTIVE DIRECTOR | $137,489 | Same NTEE code F22, revenue within 2x, similar mission |
| ALCOHOLISM SERVICES OF KNOXVILLE INC | TN | F22 | $5,347,739 | $5,415,458 | EXECUTIVE DIRECTOR | $197,127 | Same NTEE code F22, revenue within 2x, similar mission |
| H O W FOUNDATION | TX | F22 | $4,139,760 | $4,306,168 | EXECUTIVE DIRECTOR | $148,752 | Same NTEE code F22, revenue within 2x, similar mission |
| COUNCIL ON ALCOHOLISM & DRUG ABUSE | CA | F22 | $8,957,944 | $7,173,477 | Former Executive Director | $124,636 | Same NTEE code F22, revenue within 2x, similar name |
| RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED | NM | F22 | $3,654,314 | $2,951,779 | EXECUTIVE DI | $120,000 | Same NTEE code F22, revenue within 2x |
| DRUG ABUSE ALTERNATIVES CENTER | CA | F22 | $8,182,723 | $7,860,273 | NP | $162,974 | Same NTEE code F22, revenue within 2x |
| EASTERN MIDDLESEX ALCOHOLISM SERVICES INC | MA | F22 | $2,349,615 | $2,042,099 | Secretary and Exec Director | $173,895 | Same NTEE code F22, revenue within 2x |
| RECOVERY CENTERS OF ARKANSAS INC | AR | F22 | $4,482,298 | $4,873,309 | EXECUTIVE DI | $127,060 | Same NTEE code F22, revenue within 2x, similar mission |
| WESTMORELAND DRUG AND ALCOHOL COMMISSION INC | PA | F22 | $7,186,134 | $7,187,699 | EXECUTIVE DI | $166,982 | Same NTEE code F22, revenue within 2x |
| BUREAU OF DRUG ABUSE CLEVELAND TREATMENT CENTER INC | OH | F22 | $2,341,629 | $2,899,800 | EXECUTIVE DIRECTOR | $93,764 | Same NTEE code F22, revenue within 2x |
| COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA | LA | F22 | $5,355,374 | $4,644,651 | EXECUTIVE DIRECTOR | $125,000 | 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 |
| JOHN ASHFORD LINK HOUSE INC | MA | F22 | $3,364,781 | $3,823,294 | EXECUTIVE DIRECTOR | $153,399 | Same NTEE code F22, revenue within 2x, similar mission |
| ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA | IA | F22 | $2,707,554 | $2,914,570 | EXECUTIVE DI | $120,355 | Same NTEE code F22, revenue within 2x |
| CENTER FOR ADDICTION RECOVERY OF HENDERSON INCORPORATED | KY | F22 | $3,182,863 | $3,442,338 | PRESIDENT | $91,521 | Same NTEE code F22, revenue within 2x |
| ALCOHOL-DRUG CARE SERVICES INC | CA | F22 | $3,286,068 | $3,220,555 | Director | $0 | Same NTEE code F22, revenue within 2x |
| SUNRISE CENTRE INC | MI | F22 | $2,309,038 | $2,356,260 | DIRECTOR | $0 | Same NTEE code F22, revenue within 2x |
| NARCOTIC DRUG TREATMENT CENTER INC | AK | F22 | $5,650,882 | $4,094,042 | CHIEF EXECUTIVE OFFICER | $169,608 | Same NTEE code F22, revenue within 2x |
| HILLTOP RECOVERY SERVICES | CA | F22 | $3,941,432 | $3,386,271 | CFO | $165,895 | Same NTEE code F22, revenue within 2x, similar mission |
| SOUTH TEXAS SUBSTANCE ABUSE RECOVERY SERVICES INC | TX | F22 | $5,690,364 | $4,912,606 | CEO | $269,694 | Same NTEE code F22, revenue within 2x |
| ITHACA ALPHA HOUSE CENTER INC | NY | F22 | $6,917,185 | $7,565,986 | EX OFFICIO | $975,884 | Same NTEE code F22, revenue within 2x |
| ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF H F M COUNTIES INC | NY | F22 | $2,812,960 | $2,789,586 | EXECUTIVE DIRECTOR | $112,326 | Same NTEE code F22, revenue within 2x |
| WESTCARE PACIFIC ISLANDS INC | NV | F22 | $5,097,322 | $5,338,016 | VICE PRESIDENT | $140,000 | Same NTEE code F22, revenue within 2x, similar mission |
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).
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 · $4,709,475 spent · pay $3,304,987 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,040,605 | $2,408,981 | $631,624 | - | 64.6% | |
| Other (as described) | MEDICAL SUPPLIES | $290,699 | $281,978 | $8,721 | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $264,382 | - | $264,382 | - | 5.6% | |
| Occupancy | $204,488 | $191,684 | $12,804 | - | 4.3% | |
| Depreciation and depletion | $161,165 | $144,312 | $16,853 | - | 3.4% | |
| Information technology | $160,519 | $136,441 | $24,078 | - | 3.4% | |
| Advertising and promotion | $137,718 | - | $137,718 | - | 2.9% | |
| Other (as described) | HOUSEKEEPING | $79,609 | $79,609 | - | - | 1.7% |
| Other (as described) | OTHER EXPENSES | $77,264 | $68,723 | $8,541 | - | 1.6% |
| Other (as described) | CONTRACT LABOR | $76,672 | $76,672 | - | - | 1.6% |
| All other expenses | $71,520 | $67,826 | $3,694 | - | 1.5% | |
| Insurance | $67,188 | $59,797 | $7,391 | - | 1.4% | |
| Interest | $50,524 | $44,966 | $5,558 | - | 1.1% | |
| Fees: accounting | $27,122 | - | $27,122 | - | 0.6% | |
| Total | $4,709,475 | 100% |
2023 · Form 990 · $4,518,847 spent · pay $3,143,882 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,887,903 | $2,161,673 | $726,230 | - | 63.9% | |
| Other (as described) | MEDICAL SUPPLIES | $330,498 | $320,510 | $9,988 | - | 7.3% |
| Pay: officers, directors, trustees, key employees | $255,979 | - | $255,979 | - | 5.7% | |
| Occupancy | $206,261 | $193,280 | $12,981 | - | 4.6% | |
| Depreciation and depletion | $146,434 | $129,581 | $16,853 | - | 3.2% | |
| Advertising and promotion | $120,930 | - | $120,930 | - | 2.7% | |
| Information technology | $115,061 | $97,802 | $17,259 | - | 2.5% | |
| Other (as described) | MAINTENANCE | $97,843 | $91,972 | $5,871 | - | 2.2% |
| All other expenses | $85,767 | $79,877 | $5,890 | - | 1.9% | |
| Other (as described) | HOUSEKEEPING | $78,306 | $78,306 | - | - | 1.7% |
| Other (as described) | CONTRACT LABOR | $59,093 | $59,093 | - | - | 1.3% |
| Interest | $55,178 | $49,108 | $6,070 | - | 1.2% | |
| Insurance | $51,230 | $45,595 | $5,635 | - | 1.1% | |
| Fees: accounting | $28,364 | - | $28,364 | - | 0.6% | |
| Total | $4,518,847 | 100% |
2022 · Form 990 · $3,952,862 spent · pay $2,692,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,465,348 | $1,818,600 | $646,748 | - | 62.4% | |
| Other (as described) | MEDICAL SUPPLIES | $281,415 | $273,078 | $8,337 | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $226,794 | - | $226,794 | - | 5.7% | |
| Occupancy | $175,700 | $165,668 | $10,032 | - | 4.4% | |
| Information technology | $136,265 | $115,825 | $20,440 | - | 3.4% | |
| Depreciation and depletion | $126,962 | $112,729 | $14,233 | - | 3.2% | |
| Advertising and promotion | $110,898 | - | $110,898 | - | 2.8% | |
| All other expenses | $80,434 | $74,558 | $5,876 | - | 2.0% | |
| Other (as described) | MAINTENANCE | $80,052 | $75,249 | $4,803 | - | 2.0% |
| Other (as described) | HOUSEKEEPING | $67,132 | $67,132 | - | - | 1.7% |
| Insurance | $60,341 | $53,703 | $6,638 | - | 1.5% | |
| Interest | $59,096 | $52,595 | $6,501 | - | 1.5% | |
| Other (as described) | CONTRACT LABOR | $56,938 | $56,938 | - | - | 1.4% |
| Fees: accounting | $25,487 | - | $25,487 | - | 0.6% | |
| Total | $3,952,862 | 100% |
2021 · Form 990 · $3,689,263 spent · pay $2,509,060 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,298,775 | $1,834,708 | $464,067 | - | 62.3% | |
| Other (as described) | MEDICAL SUPPLIES | $281,373 | $273,233 | $8,140 | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $210,285 | - | $210,285 | - | 5.7% | |
| Occupancy | $162,235 | $152,921 | $9,314 | - | 4.4% | |
| Information technology | $135,030 | $114,775 | $20,255 | - | 3.7% | |
| Depreciation and depletion | $128,318 | $115,577 | $12,741 | - | 3.5% | |
| Other (as described) | CONTRACT LABOR | $76,924 | $76,924 | - | - | 2.1% |
| Advertising and promotion | $74,223 | - | $74,223 | - | 2.0% | |
| Other (as described) | MAINTENANCE | $68,859 | $61,285 | $7,574 | - | 1.9% |
| All other expenses | $66,064 | $59,310 | $6,754 | - | 1.8% | |
| Interest | $62,537 | $55,658 | $6,879 | - | 1.7% | |
| Other (as described) | HOUSEKEEPING | $55,081 | $55,081 | - | - | 1.5% |
| Insurance | $43,837 | $39,015 | $4,822 | - | 1.2% | |
| Fees: accounting | $25,722 | - | $25,722 | - | 0.7% | |
| Total | $3,689,263 | 100% |
2020 · Form 990 · $3,406,191 spent · pay $2,312,521 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,127,277 | $1,795,938 | $331,339 | - | 62.5% | |
| Other (as described) | MEDICAL SUPPLIES | $261,798 | $254,388 | $7,410 | - | 7.7% |
| Pay: officers, directors, trustees, key employees | $185,244 | - | $185,244 | - | 5.4% | |
| Occupancy | $151,151 | $144,027 | $7,124 | - | 4.4% | |
| Depreciation and depletion | $128,154 | $114,312 | $13,842 | - | 3.8% | |
| Other (as described) | OTHER EXPENSES | $116,675 | $116,675 | - | - | 3.4% |
| Information technology | $108,055 | $91,847 | $16,208 | - | 3.2% | |
| Advertising and promotion | $80,089 | $80,089 | - | - | 2.4% | |
| Interest | $68,603 | $61,743 | $6,860 | - | 2.0% | |
| Other (as described) | MAINTENANCE | $62,368 | $56,131 | $6,237 | - | 1.8% |
| Insurance | $37,131 | $37,131 | - | - | 1.1% | |
| Other (as described) | HOUSEKEEPING | $35,427 | $35,427 | - | - | 1.0% |
| All other expenses | $23,810 | $23,810 | - | - | 0.7% | |
| Fees: accounting | $20,409 | - | $20,409 | - | 0.6% | |
| Total | $3,406,191 | 100% |
2019 · Form 990 · $2,924,820 spent · pay $1,969,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,438,738 | $1,185,894 | $252,844 | - | 49.2% | |
| Other (as described) | MEDICAL SUPPLIES | $200,410 | $200,410 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $182,738 | - | $182,738 | - | 6.2% | |
| Other employee benefits | $182,322 | $138,518 | $43,804 | - | 6.2% | |
| Payroll taxes | $143,057 | $105,224 | $37,833 | - | 4.9% | |
| Occupancy | $139,095 | $132,374 | $6,721 | - | 4.8% | |
| Depreciation and depletion | $137,166 | $123,624 | $13,542 | - | 4.7% | |
| Advertising and promotion | $88,995 | $88,995 | - | - | 3.0% | |
| Interest | $72,596 | $65,336 | $7,260 | - | 2.5% | |
| Information technology | $50,574 | $50,574 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT LEASE | $50,574 | $50,574 | - | - | 1.7% |
| All other expenses | $49,707 | $49,707 | - | - | 1.7% | |
| Other (as described) | MAINTENANCE | $44,050 | $39,645 | $4,405 | - | 1.5% |
| Insurance | $35,640 | $35,640 | - | - | 1.2% | |
| Fees: accounting | $33,846 | - | $33,846 | - | 1.2% | |
| Other (as described) | HOUSEKEEPING | $24,625 | $24,625 | - | - | 0.8% |
| Pension plan contributions | $22,284 | $18,744 | $3,540 | - | 0.8% | |
| Office expenses | $17,665 | $17,665 | - | - | 0.6% | |
| Travel | $10,738 | $10,738 | - | - | 0.4% | |
| Total | $2,924,820 | 100% |
2018 · Form 990 · $2,883,621 spent · pay $1,917,134 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,593,081 | $1,593,081 | - | - | 55.2% | |
| Other (as described) | DIRECT PROGRAM COSTS | $371,912 | $366,411 | $5,501 | - | 12.9% |
| Other employee benefits | $214,945 | $214,945 | - | - | 7.5% | |
| Depreciation and depletion | $132,828 | $119,720 | $13,108 | - | 4.6% | |
| Advertising and promotion | $113,590 | $113,590 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $109,108 | $109,108 | - | - | 3.8% | |
| Other (as described) | OTHER EXPENSES | $100,021 | $100,021 | - | - | 3.5% |
| Interest | $74,902 | $67,412 | $7,490 | - | 2.6% | |
| Other (as described) | UTLITIES | $69,180 | $62,601 | $6,579 | - | 2.4% |
| Insurance | $36,263 | $36,263 | - | - | 1.3% | |
| Other (as described) | POSTAGE, BOOKS, AND SUP | $34,112 | $34,112 | - | - | 1.2% |
| Fees: accounting | $33,679 | - | $33,679 | - | 1.2% | |
| Total | $2,883,621 | 100% |
2017 · Form 990 · $3,094,069 spent · pay $2,070,556 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,710,253 | $1,282,690 | $427,563 | - | 55.3% | |
| Other (as described) | DIRECT PROGRAM COSTS | $347,375 | $347,375 | - | - | 11.2% |
| Other employee benefits | $253,644 | - | $253,644 | - | 8.2% | |
| Other (as described) | OTHER EXPENSES | $193,674 | $145,256 | $48,418 | - | 6.3% |
| Depreciation and depletion | $131,800 | $98,850 | $32,950 | - | 4.3% | |
| Advertising and promotion | $123,434 | $123,434 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $106,659 | $79,994 | $26,665 | - | 3.4% | |
| Interest | $77,936 | $77,936 | - | - | 2.5% | |
| Other (as described) | UTILITIES | $68,867 | $51,650 | $17,217 | - | 2.2% |
| Insurance | $40,464 | $30,348 | $10,116 | - | 1.3% | |
| Other (as described) | POSTAGE, BOOKS, AND SUPPLIES | $39,963 | - | $39,963 | - | 1.3% |
| Total | $3,094,069 | 100% |
2016 · Form 990 · $2,938,008 spent · pay $1,985,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,677,062 | $1,257,797 | $419,265 | - | 57.1% | |
| Other (as described) | DIRECT PROGRAM COSTS | $343,916 | $343,916 | - | - | 11.7% |
| Other employee benefits | $203,237 | - | $203,237 | - | 6.9% | |
| Other (as described) | OTHER EXPENSES | $143,243 | $107,432 | $35,811 | - | 4.9% |
| Depreciation and depletion | $133,122 | $99,842 | $33,280 | - | 4.5% | |
| Advertising and promotion | $112,450 | $112,450 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $105,160 | $78,870 | $26,290 | - | 3.6% | |
| Interest | $81,192 | $81,192 | - | - | 2.8% | |
| Other (as described) | UTILITIES | $67,242 | $50,432 | $16,810 | - | 2.3% |
| Other (as described) | POSTAGE, BOOKS, AND SUPPLIES | $38,955 | - | $38,955 | - | 1.3% |
| Insurance | $32,429 | $24,322 | $8,107 | - | 1.1% | |
| Total | $2,938,008 | 100% |
2015 · Form 990 · $3,343,778 spent · pay $2,220,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,895,987 | $1,421,990 | $473,997 | - | 56.7% | |
| Other (as described) | DIRECT PROGRAM COSTS | $414,969 | $414,969 | - | - | 12.4% |
| Other (as described) | OTHER EXPENSES | $223,978 | $167,984 | $55,994 | - | 6.7% |
| Other employee benefits | $215,482 | - | $215,482 | - | 6.4% | |
| Depreciation and depletion | $143,975 | $107,981 | $35,994 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $108,924 | $81,693 | $27,231 | - | 3.3% | |
| Advertising and promotion | $103,494 | $103,494 | - | - | 3.1% | |
| Interest | $84,348 | $84,348 | - | - | 2.5% | |
| Other (as described) | UTILITIES | $75,314 | $56,486 | $18,828 | - | 2.3% |
| Other (as described) | POSTAGE, BOOKS, AND SUPPLIES | $40,817 | - | $40,817 | - | 1.2% |
| Insurance | $36,490 | $27,368 | $9,122 | - | 1.1% | |
| Total | $3,343,778 | 100% |
2014 · Form 990 · $3,400,419 spent · pay $2,274,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,893,269 | $1,419,952 | $473,317 | - | 55.7% | |
| Other (as described) | DIRECT PROGRAM COSTS | $428,392 | $428,392 | - | - | 12.6% |
| Other employee benefits | $234,585 | - | $234,585 | - | 6.9% | |
| Other (as described) | OTHER EXPENSES | $186,512 | $139,884 | $46,628 | - | 5.5% |
| Depreciation and depletion | $152,184 | $114,138 | $38,046 | - | 4.5% | |
| Advertising and promotion | $119,815 | $119,815 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $97,477 | $73,108 | $24,369 | - | 2.9% | |
| Interest | $87,281 | $87,281 | - | - | 2.6% | |
| Other (as described) | UTILITIES | $76,306 | $57,230 | $19,076 | - | 2.2% |
| Pension plan contributions | $49,648 | $37,236 | $12,412 | - | 1.5% | |
| Other (as described) | POSTAGE, BOOKS, AND SUPPLIES | $39,581 | - | $39,581 | - | 1.2% |
| Insurance | $35,369 | $26,527 | $8,842 | - | 1.0% | |
| Total | $3,400,419 | 100% |
2013 · Form 990 · $3,192,695 spent · pay $2,149,787 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,788,198 | $1,341,149 | $447,049 | - | 56.0% | |
| Other (as described) | DIRECT PROGRAM COSTS | $376,822 | $376,822 | - | - | 11.8% |
| Other employee benefits | $272,942 | - | $272,942 | - | 8.5% | |
| Depreciation and depletion | $181,603 | $136,277 | $45,326 | - | 5.7% | |
| Other (as described) | OTHER EXPENSES | $150,667 | $104,228 | $46,439 | - | 4.7% |
| Advertising and promotion | $104,520 | $104,520 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $88,647 | $66,485 | $22,162 | - | 2.8% | |
| Interest | $88,272 | $88,272 | - | - | 2.8% | |
| Other (as described) | UTILITIES | $72,591 | $54,443 | $18,148 | - | 2.3% |
| Insurance | $35,035 | $26,276 | $8,759 | - | 1.1% | |
| Other (as described) | POSTAGE, BOOKS, AND SUPPLIES | $33,398 | - | $33,398 | - | 1.0% |
| Total | $3,192,695 | 100% |
2012 · Form 990 · $3,535,083 spent · pay $2,405,540 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,976,150 | $1,640,493 | $335,657 | - | 55.9% | |
| Other (as described) | DIRECT PROGRAM COSTS | $424,406 | $424,406 | - | - | 12.0% |
| Other employee benefits | $267,373 | $454 | $266,919 | - | 7.6% | |
| Depreciation and depletion | $211,132 | $158,349 | $52,783 | - | 6.0% | |
| Interest | $112,187 | $112,187 | - | - | 3.2% | |
| All other expenses | $109,605 | $76,149 | $33,456 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $99,021 | $74,266 | $24,755 | - | 2.8% | |
| Advertising and promotion | $97,504 | $97,504 | - | - | 2.8% | |
| Pension plan contributions | $62,996 | $15,749 | $47,247 | - | 1.8% | |
| Other (as described) | UTILITIES | $60,711 | $45,533 | $15,178 | - | 1.7% |
| Other (as described) | OTHER EXPENSE | $44,494 | $28,529 | $15,965 | - | 1.3% |
| Other (as described) | POSTAGE, BOOKS AND SUPPLIES | $37,429 | - | $37,429 | - | 1.1% |
| Insurance | $32,075 | $24,056 | $8,019 | - | 0.9% | |
| Total | $3,535,083 | 100% |
2011 · Form 990 · $3,532,324 spent · pay $2,385,845 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,020,595 | $1,663,326 | $357,269 | - | 57.2% | |
| Other (as described) | DIRECT PROGRAM COSTS | $400,610 | $400,610 | - | - | 11.3% |
| Other employee benefits | $287,878 | - | $287,878 | - | 8.1% | |
| Depreciation and depletion | $207,035 | $155,276 | $51,759 | - | 5.9% | |
| Advertising and promotion | $139,777 | $139,777 | - | - | 4.0% | |
| Interest | $121,927 | $121,927 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $77,372 | $58,029 | $19,343 | - | 2.2% | |
| Other (as described) | UTILITIES | $77,093 | $57,820 | $19,273 | - | 2.2% |
| All other expenses | $57,544 | $47,991 | $9,553 | - | 1.6% | |
| Other (as described) | POSTAGE, BOOKS AND SUPPLIES | $39,161 | - | $39,161 | - | 1.1% |
| Other (as described) | LEGAL AND PROFESSIONAL | $35,260 | - | $35,260 | - | 1.0% |
| Other (as described) | HOUSEKEEPING | $34,285 | $34,285 | - | - | 1.0% |
| Insurance | $33,787 | $25,340 | $8,447 | - | 1.0% | |
| Total | $3,532,324 | 100% |