STRATEGY STUDIO / PUBLIC DATA EXPLORER

STOP THE ADDICTION FATALITY EPIDEMIC - SAFE - PROJECT US

Cite this

Plain text STOP THE ADDICTION FATALITY EPIDEMIC - SAFE - PROJECT US. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/830781172. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). STOP THE ADDICTION FATALITY EPIDEMIC - SAFE - PROJECT US [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/830781172

MLA “STOP THE ADDICTION FATALITY EPIDEMIC - SAFE - PROJECT US.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/830781172. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.8M · expenses $2.8M · assets $4.7M

Also known as
(SAFE) PROJECT US
EIN
83-0781172
Address
1201 WILSON BLVD 9TH FLR SAFE PROJE, ARLINGTON, VA 22209-2300
Website
HTTPS://WWW.SAFEPROJECT.US
NTEE code
F20
Subsection
501(c)(3)
Ruling year
2018
Cross-check
ProPublica Nonprofit Explorer

Mission

TO SUPPORT ACTIONS THAT WILL PREVENT FATAL DRUG OVERDOSES AND MITIGATE THE IMPACT OF SUBSTANCE USE DISORDERS IN OUR SOCIETY

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 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
Jeff Horwitz EMPLOYEE2019-2024 $199,166$1,059,366 1
Tracy Steffek EMPLOYEE2023-2024 $133,795$263,453 1
Leslie Plaia EMPLOYEE2023-2024 $148,387$204,790 1
Lisette Kin EMPLOYEE2024 $113,421$113,421 1
Michael Labrie EMPLOYEE2024 $102,820$102,820 1
Brandee Izquierdo (former) OFFICER2019-2022 $162,394$630,453 1
Lissete Kin (former) EMPLOYEE2023 $105,702$105,702 1

Officers and directors, no compensation reported

23 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
Kelsey Brown DIRECTOR2023-2024 1 $0 reported 1
Thomas Donohue DIRECTOR2024 1 $0 reported 1
Brian Dooner DIRECTOR2020-2024 1 $0 reported 1
Joseph A Hynds DIRECTOR2022-2024 1 $0 reported 1
Kelly Rainko DIRECTOR2018-2024 1 $0 reported 1
Chuck Rosenberg DIRECTOR2018-2024 1 $0 reported 1
Colleen Scannell DIRECTOR2023-2024 1 $0 reported 1
Bill Sternberg DIRECTOR2019-2024 1 $0 reported 1
Hansel Tookes Md Mph DIRECTOR2020-2024 1 $0 reported 1
Sarah Werner Dds DIRECTOR2021-2024 1 $0 reported 1
Peter L Corsell SECRETARY2018-2024 1 $0 reported 1
Mary Winnefeld CO-CHAIR2018-2024 1 $0 reported 1
Sandy Winnefeld CO-CHAIR2024 1 $0 reported 1
Admiral James A Winnefeld Jr (former) CO-CHAIR SAFE PROJECT US2022-2023 3 $0 reported 1
Thomas Donohue Jr (former) DIRECTOR2019-2023 1 $0 reported 1
Admiral James Sandy Winnefeld (former) CO-CHAIR SAFE PROJECT US2020-2021 3 $0 reported 1
Rahul Gupta (former) DIRECTOR2018-2021 1 $0 reported 1
Hon Mary Bono (former) DIRECTOR2020-2021 1 $0 reported 1
Denis Mcdonough (former) DIRECTOR2018-2020 1 $0 reported 1
Terri Tanielian (former) DIRECTOR2018-2020 1 $0 reported 1
James A Winnefeld Jr (former) CHAIR SAFE PROJECT US2019 3 $0 reported 1
Thomas J Donahue Jr (former) Director2018 1 $0 reported 1
James A Winnefeld (former) Chairman2018 15 $0 reported 1

People by year

2024 · 18 people listed · 5 paid, $698K · 20 employees · 211 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF HORWITZ EMPLOYEE60 $199,166$0$0 $199,1661
LESLIE PLAIA EMPLOYEE40 $148,387$0$0 $148,3871
TRACY STEFFEK EMPLOYEE40 $133,795$0$0 $133,7951
LISETTE KIN EMPLOYEE40 $113,421$0$0 $113,4211
MICHAEL LABRIE EMPLOYEE40 $102,820$0$0 $102,8201
KELSEY BROWN DIRECTOR1 $0$0$0 $01
THOMAS DONOHUE DIRECTOR1 $0$0$0 $01
BRIAN DOONER DIRECTOR1 $0$0$0 $01
JOSEPH A HYNDS DIRECTOR1 $0$0$0 $01
KELLY RAINKO DIRECTOR1 $0$0$0 $01
CHUCK ROSENBERG DIRECTOR1 $0$0$0 $01
COLLEEN SCANNELL DIRECTOR1 $0$0$0 $01
BILL STERNBERG DIRECTOR1 $0$0$0 $01
HANSEL TOOKES MD MPH DIRECTOR1 $0$0$0 $01
SARAH WERNER DDS DIRECTOR1 $0$0$0 $01
PETER L CORSELL SECRETARY1 $0$0$0 $01
MARY WINNEFELD CO-CHAIR1 $0$0$0 $01
SANDY WINNEFELD CO-CHAIR1 $0$0$0 $01
2023 · 17 people listed · 4 paid, $488K · 2 employees · 1,231 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF HORWITZ OFFICER60 $196,728$0$0 $196,7281
TRACY STEFFEK EMPLOYEE40 $129,658$0$0 $129,6581
LISSETE KIN EMPLOYEE40 $105,702$0$0 $105,7021
LESLIE PLAIA OFFICER50 $56,403$0$0 $56,4031
ADMIRAL JAMES A WINNEFELD JR CO-CHAIR SAFE PROJECT US3 $0$0$0 $01
MARY WINNEFELD CO-CHAIR SAFE PROJECT US3 $0$0$0 $01
PETER L CORSELL SECRETARY - SAFE PROJECT U1 $0$0$0 $01
THOMAS DONOHUE JR DIRECTOR1 $0$0$0 $01
BRIAN DOONER DIRECTOR1 $0$0$0 $01
JOSEPH HYNDS DIRECTOR1 $0$0$0 $01
KELLY RAINKO DIRECTOR1 $0$0$0 $01
CHUCK ROSENBERG DIRECTOR1 $0$0$0 $01
BILL STERNBERG DIRECTOR1 $0$0$0 $01
HANSEL TOOKES MD MPH DIRECTOR1 $0$0$0 $01
SARAH WERNER DDS DIRECTOR1 $0$0$0 $01
KELSEY BROWN DIRECTOR1 $0$0$0 $01
COLLEEN SCANNELL DIRECTOR1 $0$0$0 $01
2022 · 13 people listed · 2 paid, $342K · 24 employees · 731 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF HORWITZ OFFICER60 $166,203$0$12,947 $179,1501
BRANDEE IZQUIERDO OFFICER40 $155,551$0$6,843 $162,3941
ADMIRAL JAMES A WINNEFELD JR CO-CHAIR SAFE PROJECT US3 $0$0$0 $01
MARY WINNEFELD CO-CHAIR SAFE PROJECT US3 $0$0$0 $01
PETER L CORSELL SECRETARY - SAFE PROJECT U2 $0$0$0 $01
THOMAS DONOHUE JR DIRECTOR1 $0$0$0 $01
KELLY RAINKO DIRECTOR1 $0$0$0 $01
CHUCK ROSENBERG DIRECTOR1 $0$0$0 $01
BRIAN DOONER DIRECTOR1 $0$0$0 $01
HANSEL TOOKES MD MPH DIRECTOR1 $0$0$0 $01
SARAH WERNER DDS DIRECTOR1 $0$0$0 $01
JOSEPH HYNDS DIRECTOR1 $0$0$0 $01
BILL STERNBERG DIRECTOR1 $0$0$0 $01
2021 · 14 people listed · 2 paid, $337K · 25 employees · 618 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF HORWITZ OFFICER40 $160,000$0$10,451 $170,4511
BRANDEE IZQUIERDO OFFICER40 $160,000$0$6,775 $166,7751
ADMIRAL JAMES SANDY WINNEFELD CO-CHAIR SAFE PROJECT US3 $0$0$0 $01
MARY WINNEFELD CO-CHAIR SAFE PROJECT US3 $0$0$0 $01
PETER L CORSELL SECRETARY - SAFE PROJECT U3 $0$0$0 $01
THOMAS DONOHUE JR DIRECTOR1 $0$0$0 $01
KELLY RAINKO DIRECTOR1 $0$0$0 $01
CHUCK ROSENBERG DIRECTOR1 $0$0$0 $01
RAHUL GUPTA DIRECTOR1 $0$0$0 $01
BILL STERNBERG DIRECTOR1 $0$0$0 $01
HON MARY BONO DIRECTOR1 $0$0$0 $01
BRIAN DOONER DIRECTOR1 $0$0$0 $01
HANSEL TOOKES MD MPH DIRECTOR1 $0$0$0 $01
SARAH WERNER DDS DIRECTOR1 $0$0$0 $01
2020 · 15 people listed · 2 paid, $325K · 21 employees · 464 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF HORWITZ OFFICER40 $155,000$0$8,573 $163,5731
BRANDEE IZQUIERDO OFFICER40 $155,000$0$6,091 $161,0911
ADMIRAL JAMES SANDY WINNEFELD CO-CHAIR SAFE PROJECT US3 $0$0$0 $01
MARY WINNEFELD CO-CHAIR SAFE PROJECT US3 $0$0$0 $01
PETER L CORSELL SECRETARY - SAFE PROJECT U3 $0$0$0 $01
THOMAS DONOHUE JR DIRECTOR1 $0$0$0 $01
DENIS MCDONOUGH DIRECTOR1 $0$0$0 $01
KELLY RAINKO DIRECTOR1 $0$0$0 $01
CHUCK ROSENBERG DIRECTOR1 $0$0$0 $01
TERRI TANIELIAN DIRECTOR1 $0$0$0 $01
RAHUL GUPTA DIRECTOR1 $0$0$0 $01
BILL STERNBERG DIRECTOR1 $0$0$0 $01
HON MARY BONO DIRECTOR1 $0$0$0 $01
BRIAN DOONER DIRECTOR1 $0$0$0 $01
HANSEL TOOKES MD MPH DIRECTOR1 $0$0$0 $01
2019 · 12 people listed · 2 paid, $290K · 10 employees · 424 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF HORWITZ OFFICER40 $150,000$0$298 $150,2981
BRANDEE IZQUIERDO OFFICER40 $137,019$0$3,174 $140,1931
JAMES A WINNEFELD JR CHAIR SAFE PROJECT US3 $0$0$0 $01
MARY WINNEFELD CO-CHAIR SAFE PROJECT US3 $0$0$0 $01
PETER L CORSELL SECRETARY - SAFE PROJECT US3 $0$0$0 $01
THOMAS DONOHUE JR PRESIDENT & FOUNDER1 $0$0$0 $01
DENIS MCDONOUGH DIRECTOR1 $0$0$0 $01
KELLY RAINKO DIRECTOR1 $0$0$0 $01
CHUCK ROSENBERG DIRECTOR1 $0$0$0 $01
TERRI TANIELIAN DIRECTOR1 $0$0$0 $01
RAHUL GUPTA DIRECTOR1 $0$0$0 $01
BILL STERNBERG DIRECTOR1 $0$0$0 $01
2018 · 9 people listed · none paid · 0 employees · 240 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Peter Corsell Secretary1 $0$0$0 $01
Thomas J Donahue Jr Director1 $0$0$0 $01
Dr Rahul Gupta Director1 $0$0$0 $01
Denis McDonough Director1 $0$0$0 $01
Kelly Darin Rainko Director1 $0$0$0 $01
Chuck Rosenberg Director1 $0$0$0 $01
Terri Tanielian Director1 $0$0$0 $01
James A Winnefeld Chairman15 $0$0$0 $01
Mary Winnefeld Chairman15 $0$0$0 $01

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
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,797,059$2,832,354 $4,669,020$4,633,942 $2,418,743$192,417 $347,55320211
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,677,987$2,501,566 $4,674,984$4,639,237 $3,445,064$54,823 $253,13221,231
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$3,686,692$2,310,614 $3,420,525$3,412,816 $3,558,013$113,897 $321,75324731
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,590,412$2,463,042 $2,067,101$2,036,734 $2,586,496$0 $320,00025618
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,843,736$2,320,378 $1,988,318$1,909,364 $1,828,749$0 $310,00021464
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,867,468$2,003,673 $2,443,375$2,386,005 $1,836,011$0 $290,49110424
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$3,632,026$1,233,028 $2,398,998$2,398,998 $3,630,713$0 $00240

Funders of this organization

23 grantors reported grants to this organization, $7,894,762 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018-2019, 2021-2024 6$6,933,600 2024$1,048,375
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SUFFOLK CARES CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “STOP THE ADDICTION FATALITY EPIDEMIC (SAFE) PROJECT US” 2024 1$100,000 2024$100,000
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TISBEST PHILANTHROPY Public charity Exact 2022, 2024 2$100,000 2024$50,000
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NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2022, 2024 2$100,000 2024$75,000
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DENNIS R WASHINGTON FOUNDATION INC Private foundation Fuzzy filed as “STOP THE ADDICTION FATALITY EPIDEMIC - SAFE PROJECT US” 2020 1$100,000 2020$100,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$94,001 2024$31,500
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020, 2022-2024 4$91,267 2024$21,829
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WOUNDED WARRIOR PROJECT INC Public charity Exact 2019 1$90,000 2019$90,000
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GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2022-2024 3$65,000 2024$20,000
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GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor Exact 2020-2022 3$55,980 2022$23,000
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CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES Public charity Exact 2022 1$30,000 2022$30,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021-2024 4$26,100 2024$7,000
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2023 1$25,000 2023$25,000
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SUSAN MORROW LEGACY FOUNDATION Private foundation Fuzzy filed as “STOP THE ADDICTION FATALITY EPIDEMIC - SAFE - PROJECT US” 2023-2024 2$20,000 2024$10,000
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PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2024 1$14,292 2024$14,292
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THE RJM FOUNDATION Private foundation Fuzzy filed as “STOP THE ADDICTION FATALITY EPIDEMIC - SAFE - PROJECT US” 2024 1$10,000 2024$10,000
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COLOR STREET FOUNDATION INC Public charity Exact 2024 1$10,000 2024$10,000
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EAST TENNESSEE FOUNDATION DAF sponsor Exact 2022 1$10,000 2022$10,000
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INSPIRE BRANDS FOUNDATION INC Public charity Exact 2020 1$10,000 2020$10,000
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FORGOOD INC DAF sponsor Exact 2019 1$7,309 2019$7,309
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IKE NIZAM FOUNDATION INC Private foundation Fuzzy filed as “STOP THE ADDICTION FATALITY EPIDEMIC - SAFE - PROJECT US” 2024 1$1,000 2024$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “STOP THE ADDICTION FATALITY EPIDEMIC - SAFE - PROJECT US” 2020-2023 4$813 2023$279
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OSSEN FAM FOUNDATION Private foundation Fuzzy filed as “STOP THE ADDICTION FATALITY EPIDEMIC (SAFE) PROJECT US” 2024 1$400 2024$400
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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
VIRGINIA HARM REDUCTION COALITIONVAF20 $1,959,602$1,754,695 Executive Director$69,200 Same NTEE code F20, revenue within 2x, same state
VIRGINIA ASSOCIATION OF RECOVERY RESIDENCES INCVAF20 $3,998,705$4,498,136 Former Executive Director$132,685 Same NTEE code F20, revenue within 2x, same state
MCSHIN FOUNDATIONVAF20 $3,831,258$3,623,219 CEO$134,825 Same NTEE code F20, revenue within 2x, same state
CHRIS ATWOOD FOUNDATION INCVAF20 $2,178,565$2,404,933 EXECUTIVE DI$115,000 Same NTEE code F20, revenue within 2x, same state
FAMILY GUIDANCE OF VIRGINIAVAF20 $1,404,250$1,460,217 EXECUTOR DIR$0 Same NTEE code F20, revenue within 2x, same state
HEALING PLACEVAF20 $2,176,587$2,387,483 CEO$218,251 Same NTEE code F20, revenue within 2x, same state
PROJECT REALITYUTF20 $4,338,792$3,896,438 MEDICAL DIR.$131,590 Same NTEE code F20, revenue within 2x
THE HORNBUCKLE FOUNDATIONCOF20 $1,868,879$1,888,593 PRESIDENT$151,100 Same NTEE code F20, revenue within 2x
NEW DIRECTIONS ADDICTION RECOVERY SERVICESILF20 $1,741,728$1,975,221 EXECUTIVE DIRECTOR$117,651 Same NTEE code F20, revenue within 2x
TWIN CITIES RECOVERY PROJECT INCMNF20 $1,549,785$1,496,649 PRESIDENT/CEO$103,385 Same NTEE code F20, revenue within 2x
HEALING ADDICTION IN OUR COMMUNITY- HACNMF20 $5,219,410$4,140,875 EXECUTIVE DIRECTOR$113,666 Same NTEE code F20, revenue within 2x
ASSOCIATION OF PERSONS AFFECTED BY ADDICTIONSTXF20 $2,552,597$2,370,841 President and CEO$130,353 Same NTEE code F20, revenue within 2x
SOS RECOVERY COMMUNITY ORGANIZATION INCNHF20 $2,156,161$1,844,612 EXECUTIVE DIRECTOR$113,729 Same NTEE code F20, revenue within 2x
COMPASSIONATE ADDICTION TREATMENTWAF20 $2,708,042$2,978,393 Executive Dir.$69,290 Same NTEE code F20, revenue within 2x
NW LATINO INSTITUTO OF ADDICTIONSORF20 $5,020,071$4,660,603 EXECUTIVE DIRECTOR$122,365 Same NTEE code F20, revenue within 2x
THE MILESTONE HOUSE INCNJF20 $1,468,639$1,392,988 President$100,000 Same NTEE code F20, revenue within 2x
ARBOR PLACE INCWIF20 $5,044,002$3,707,561 Executive Director$106,207 Same NTEE code F20, revenue within 2x, similar mission
REACH PROJECTCAF20 $2,531,465$2,610,373 EXECUTIVE DIRECTOR$237,282 Same NTEE code F20, revenue within 2x
METRO DRUG COALITION INCTNF20 $2,429,715$2,362,680 EXECUTIVE DI$0 Same NTEE code F20, revenue within 2x
PATHWAY TO RECOVERY COUNSELING AND EDUCATIONAL SERVICESPAF20 $1,522,205$1,614,801 DIRECTOR$0 Same NTEE code F20, revenue within 2x
POSITIVE ACTION AGAINST CHEMICAL ADDICTION INCMAF20 $2,622,073$2,761,422 Director$0 Same NTEE code F20, revenue within 2x
APPALACHIAN RESTORATION PROJECT INCKYF20 $3,653,047$3,816,148 CEO$91,200 Same NTEE code F20, revenue within 2x
FUND THE CLIMB FOUNDATIONOHF20 $1,692,923$1,684,800 Executive Director$8,615 Same NTEE code F20, revenue within 2x
TRINITY WELLNESS FOUNDATIONSCF20 $5,125,840$181,844 PRESIDENT$0 Same NTEE code F20, revenue within 2x
THE SYNERGY FOUNDATION INCORPORATEDTNF20 $1,984,324$1,853,478 Exec Director$143,865 Same NTEE code F20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE CHICAGO COMMUNITY TRUST DAF sponsor$12,010,0002 22018–2022 GROUNDED SOLUTIONS NETWORK; VIRGINIA HARM REDUCTION COALITION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,129,59047 142016–2024 HOPE ON HAVEN HILL; NEW DIRECTIONS ADDICTION RECOVERY SERVICES; THE BRIDGE RESTORATION MINISTRY; INTERSECTION OF CHANGE INC and 10 more
TRI THORNTON FOUNDATION Private foundation$3,507,00010 12016–2025 COMMUNITIES FOR RECOVERY
POISE FOUNDATION DAF sponsor$3,255,4203 12022–2024 PROGRAM TO AID CITIZENS ENTERPRISE PACE
THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA DAF sponsor$2,989,27113 12009–2022 PROGRAM TO AID CITIZENS ENTERPRISE PACE
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$2,523,51822 52014–2024 MCSHIN FOUNDATION; COMMUNITY IN CRISIS INC; PHOENIX HOUSES OF TEXAS INC; NEW DIRECTIONS ADDICTION RECOVERY SERVICES and 1 more
MARGARET A@DARRIN CHARITABLE TRUST Private foundation$2,320,0006 12020–2025 COMMUNITY IN CRISIS INC
THE PITTSBURGH FOUNDATION DAF sponsor$1,626,89014 22010–2023 PROGRAM TO AID CITIZENS ENTERPRISE PACE; LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION INC
THOMAS W HAAS FOUNDATION Private foundation$1,250,0004 12021–2024 HOPE ON HAVEN HILL
THE FRIST FOUNDATION Private foundation$1,023,4267 12011–2023 RENEWAL HOUSE INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$995,87515 32015–2024 FREE AT LAST COMMUNITY RECOVERY AND REHABILITATION SERVICES; VOICES OF RECOVERY SAN MATEO COUNTY; THE BRIDGE RESTORATION MINISTRY
THE ARIEL FOUNDATION Private foundation$800,0002 12023–2024 ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY
THE GAGNON FAMILY FOUNDATION INC Private foundation$765,0008 12016–2023 COMMUNITY IN CRISIS INC
FORGOOD INC funds this one DAF sponsor$751,39046 132012–2024 CHRIS ATWOOD FOUNDATION INC; THE HORNBUCKLE FOUNDATION; RENEWAL HOUSE INC; COMPASSIONATE ADDICTION TREATMENT and 9 more
NORD FAMILY FOUNDATION Private foundation$710,00012 12018–2024 THE ROAD TO HOPE 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 · $2,832,354 spent · pay $2,046,419 · grants $0 · events $210,342
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,454,749$1,297,477$92,485$64,787 51.4%
Pay: officers, directors, trustees, key employees $347,553$309,979$22,096$15,478 12.3%
Conferences, conventions and meetings $210,342$210,342-- 7.4%
Fees: other services $197,866$197,866-- 7.0%
Payroll taxes $170,090$103,833$40,964$25,293 6.0%
Travel $86,632$84,451$197$1,984 3.1%
Other employee benefits $74,027$67,472$3,595$2,960 2.6%
Advertising and promotion $64,520$34,113$30,000$407 2.3%
Other (as described)PARTICIPANT TRAVEL $45,323$45,323-- 1.6%
Fees: accounting $39,061-$39,061- 1.4%
All other expenses $34,175$9,835$22,294$2,046 1.2%
Other (as described)EDUCATIONAL MATERIALS $29,129$28,871-$258 1.0%
Other (as described)PROGRAM SUPPLIES & MATE $24,486$24,486-- 0.9%
Office expenses $23,103$17,952$2,299$2,852 0.8%
Other (as described)ROU ASSET AMORTIZATION $11,532$7,629$553$3,350 0.4%
Fees: legal $9,459-$427$9,032 0.3%
Insurance $8,719$300$8,419- 0.3%
Depreciation and depletion $1,311$1,311-- 0.0%
Interest $277$183$13$81 0.0%
Total$2,832,354100%

View the filing

2023 · Form 990 · $2,501,566 spent · pay $1,726,389 · grants $1,030 · events $124,380
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,280,033$1,091,394$85,943$102,696 51.2%
Pay: officers, directors, trustees, key employees $253,132$215,827$16,996$20,309 10.1%
Fees: other services $245,154$245,154-- 9.8%
Conferences, conventions and meetings $124,380$124,380-- 5.0%
Payroll taxes $121,737$80,151$35,158$6,428 4.9%
Travel $88,239$78,023$7,206$3,010 3.5%
Other (as described)PARTICIPANTS COSTS $72,029$72,029-- 2.9%
Other employee benefits $71,487$56,448$9,195$5,844 2.9%
Advertising and promotion $62,617$62,617-- 2.5%
Other (as described)EDUCATIONAL MATERIALS $35,225$34,449$75$701 1.4%
Depreciation and depletion $35,059$35,059-- 1.4%
Fees: accounting $28,255-$28,255- 1.1%
Office expenses $18,454$15,787$1,327$1,340 0.7%
Insurance $13,505$4,065$9,347$93 0.5%
All other expenses $11,920$10,535$1,208$177 0.5%
Occupancy $10,672$6,448$1,026$3,198 0.4%
Other (as described)BANK FEES $10,195$1,033$9,162- 0.4%
Fees: legal $9,407$314$309$8,784 0.4%
Other (as described)ADMIN MANAGEMENT FEE $9,036-$9,036- 0.4%
Grants to US organizations and governments $1,030$1,030-- 0.0%
Total$2,501,566100%

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2022 · Form 990 · $2,310,614 spent · pay $1,605,956 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,098,897$935,453$91,672$71,772 47.6%
Pay: officers, directors, trustees, key employees $321,753$273,898$26,841$21,014 13.9%
Other (as described)PROGRAM & PARTICIPANT C $191,778$190,908$244$626 8.3%
Fees: other services $183,234$158,325$24,909- 7.9%
Payroll taxes $105,376$64,894$36,036$4,446 4.6%
Other employee benefits $79,930$60,088$14,691$5,151 3.5%
Advertising and promotion $59,434$54,894-$4,540 2.6%
Fees: management $56,800$56,800-- 2.5%
Occupancy $49,804$42,354$4,800$2,650 2.2%
Travel $49,699$46,445$2,834$420 2.2%
Depreciation and depletion $46,891$46,891-- 2.0%
Fees: accounting $21,802-$21,802- 0.9%
Office expenses $18,334$14,451$2,430$1,453 0.8%
Insurance $8,478$8,478-- 0.4%
Fees: legal $7,686$400$114$7,172 0.3%
Other (as described)MERCHANT FEES $4,870$584-$4,286 0.2%
Other (as described)POSTAGE $2,435$2,010$47$378 0.1%
Other (as described)RECRUITMENT $2,426$2,426-- 0.1%
Information technology $709-$709- 0.0%
All other expenses $278$169-$109 0.0%
Total$2,310,614100%

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2021 · Form 990 · $2,463,042 spent · pay $1,499,221 · grants $0 · events $64,420
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $987,154$924,824$44,630$17,700 40.1%
Fees: other services $359,722$342,847$5,500$11,375 14.6%
Pay: disqualified persons $337,226$290,015$30,350$16,861 13.7%
Other (as described)PROGRAM & PARTICIPANT C $210,065$210,065-- 8.5%
Payroll taxes $99,503$81,768$16,171$1,564 4.0%
Depreciation and depletion $93,490$93,490-- 3.8%
Occupancy $86,670$78,003$4,334$4,333 3.5%
Other employee benefits $75,338$72,416$1,761$1,161 3.1%
Conferences, conventions and meetings $64,420$64,420-- 2.6%
Advertising and promotion $32,141$30,244$90$1,807 1.3%
Other (as described)REIMBURSABLE EXPENSES $26,536$25,239$1,150$147 1.1%
Fees: legal $25,140-$1,450$20,739$5,851 1.0%
Fees: accounting $19,713-$19,713- 0.8%
Office expenses $12,628$9,465$1,912$1,251 0.5%
Travel $11,120$10,349$570$201 0.5%
Insurance $9,752$450$9,302- 0.4%
Fees: management $6,340-$6,340- 0.3%
Other (as described)BANK SERVICE CHARGES $2,229$93-$2,136 0.1%
Other (as described)OTHER $2,052$1,521-$531 0.1%
All other expenses $1,803$882$888$33 0.1%
Total$2,463,042100%

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2020 · Form 990 · $2,320,378 spent · pay $1,323,965 · grants $0 · events $10,734
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $870,929$799,066$35,379$36,484 37.5%
Fees: other services $506,888$485,757$18,931$2,200 21.8%
Pay: disqualified persons $324,664$282,898$29,073$12,693 14.0%
Other (as described)PROGRAM & PARTICIPANT C $231,309$231,221$88- 10.0%
Payroll taxes $85,862$77,880$4,730$3,252 3.7%
Occupancy $73,968$66,300$3,985$3,683 3.2%
Depreciation and depletion $63,660$63,660-- 2.7%
Other employee benefits $42,510$40,010$935$1,565 1.8%
Fees: accounting $21,363-$21,363- 0.9%
Fees: legal $20,216$1,450$10,806$7,960 0.9%
Office expenses $12,583$9,284$1,937$1,362 0.5%
All other expenses $11,353$7,755$847$2,751 0.5%
Other (as described)CHARITABLE CONTRIBUTION $10,873$10,873-- 0.5%
Conferences, conventions and meetings $10,734$10,734-- 0.5%
Other (as described)ONLINE BUSINESS TOOLS $8,600$8,600-- 0.4%
Travel $6,772$5,051$900$821 0.3%
Other (as described)REIMBURSABLE EXPENSES $6,427$5,508$832$87 0.3%
Fees: management $4,696-$4,696- 0.2%
Insurance $3,939-$3,939- 0.2%
Advertising and promotion $3,032$2,982-$50 0.1%
Total$2,320,378100%

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2019 · Form 990 · $2,003,673 spent · pay $883,242 · grants $0 · events $98,902
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $679,850$619,641$48,116$12,093 33.9%
Other salaries and wages $519,798$411,952$40,884$66,962 25.9%
Pay: officers, directors, trustees, key employees $290,491$246,917$43,574- 14.5%
Conferences, conventions and meetings $98,902$98,902-- 4.9%
Payroll taxes $57,779$33,839$13,343$10,597 2.9%
Other (as described)PARTICIPANT TRAVEL $52,766$52,766-- 2.6%
Depreciation and depletion $51,827$44,053$5,183$2,591 2.6%
Other (as described)EDUCATIONAL MATERIALS $46,007$37,674$656$7,677 2.3%
Occupancy $39,195$29,396$7,839$1,960 2.0%
Travel $37,479$33,517$3,940$22 1.9%
Other (as described)ONLINE BUSINESS TOOLS $35,000$24,700$10,300- 1.7%
All other expenses $18,175$12,606$3,421$2,148 0.9%
Fees: accounting $18,134-$18,134- 0.9%
Office expenses $17,097$8,541$7,925$631 0.9%
Other employee benefits $15,110$11,591$1,825$1,694 0.8%
Other (as described)REIMBURSABLE EXPENSES $12,676$3,676$9,000- 0.6%
Insurance $6,149-$6,149- 0.3%
Fees: legal $5,849-$2,241$3,608 0.3%
Fees: management $1,325$200$1,125- 0.1%
Pension plan contributions $64-$64- 0.0%
Total$2,003,673100%

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2018 · Form 990 · $1,233,028 spent · pay $0 · grants $0 · events $70,218
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $831,535$659,307$152,278$19,950 67.4%
Other (as described)Website/Design $153,481$12,443$141,038- 12.4%
Other (as described)Management Fee $103,560-$103,560- 8.4%
Conferences, conventions and meetings $70,218$69,937$281- 5.7%
Advertising and promotion $26,650$25,678$972- 2.2%
Travel $17,708$17,411$297- 1.4%
All other expenses $7,632$4,932$1,782$918 0.6%
Office expenses $6,205$4,618$1,425$162 0.5%
Other (as described)Rent Expense $5,900-$5,900- 0.5%
Other (as described)Merchant Fees $5,188--$5,188 0.4%
Insurance $2,513-$2,513- 0.2%
Fees: legal $2,048-$985$1,063 0.2%
Fees: accounting $390-$390- 0.0%
Total$1,233,028100%

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