STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONNECTICUT VALLEY ADDICTION RECOVERY INC

Cite this

Plain text CONNECTICUT VALLEY ADDICTION RECOVERY INC. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/842890232. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CONNECTICUT VALLEY ADDICTION RECOVERY INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/842890232

MLA “CONNECTICUT VALLEY ADDICTION RECOVERY INC.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/842890232. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $1.0M · expenses $1.1M · assets $366

Also known as
RECOVERY INC
EIN
84-2890232
Address
220 HOLIDAY DR STE A, WHITE RIV JCT, VT 05001-2015
Website
WWW.CVARINC.ORG
NTEE code
F20
Subsection
501(c)(3)
Ruling year
2020
Cross-check
ProPublica Nonprofit Explorer

Mission

CONNECTICUT VALLEY ADDICTION RECOVERY, INC IS DEDICATED TO THE TREATMENT AND SUPPORT OF INDIVIDUALS WITH SUBSTANCE USE AND RELATED DISORDERS. CVAR BELIEVES THAT HEALING THE UNDERLYING BEHAVIORAL AND EMOTIONAL PROBLEMS CONTRIBUTING TO ADDICTION IS CRUCIAL TO ACHIEVING LONG TERM SOBRIETY. IF LEFT UNTREATED, THESE ISSUES CAN EASILY LEAD TO RELAPSE, WHICH IS A DISSERVICE TO ALL OF THE HARD WORK PUT INTO RECOVERY. THE CLINICAL TEAM PROVIDES INDIVIDUAL COUNSELING, GROUP THERAPY AND CASE MANAGEMENT TO IDENTIFY AND HEAL THE MENTAL AND EMOTIONAL DISORDERS WHICH CONTRIBUTE TO ADDICTION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 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
C Frederick Lord CHAIR/ MED D2021-2025 $61,500$557,523 1
Barbara Welch EXECUTIVE DI2020-2025 $64,440$396,359 1
Earle Rugg GRANT MANAGE2020-2025 $0$105,500 1
Clifton Frederick Lord MD (former) Board President & Medical Director2020 $50,404$50,404 1
Adrienne Sass (former) DEVELOPMENT2020-2022 $17,500$44,100 1

Officers and directors, no compensation reported

10 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
Lawrence Jenkyn DIRECTOR2021-2025 1 $0 reported 1
Richard Marasa DIRECTOR2020-2025 1 $0 reported 1
Justin Rampino DIRECTOR2020-2025 1 $0 reported 1
Michelle Carey DIRECTOR2025 1 $0 reported 1
Kent Bridges (former) DIRECTOR2023-2024 1 $0 reported 1
Michelle Greene (former) DIRECTOR2022-2024 1 $0 reported 1
Timothy Coakley Iii (former) DIRECTOR2022-2024 1 $0 reported 1
Lawrence Jenkyns (former) Director2020 1 $0 reported 1
Randall Knight MD (former) Director2020 1 $0 reported 1
Amanda Schoff (former) Director2020 1 $0 reported 1

People by year

2025 · 7 people listed · 2 paid, $126K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA WELCH EXECUTIVE DI40 $64,440$0$0 $64,4401
C FREDERICK LORD CHAIR/ MED D25 $61,500$0$0 $61,5001
MICHELLE CAREY DIRECTOR1 $0$0$0 $01
LAWRENCE JENKYN DIRECTOR1 $0$0$0 $01
RICHARD MARASA DIRECTOR1 $0$0$0 $01
JUSTIN RAMPINO DIRECTOR1 $0$0$0 $01
EARLE RUGG GRANT MANAGE6 $0$0$0 $01
2024 · 9 people listed · 2 paid, $196K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C FREDERICK LORD CHAIR/ MED D25 $116,000$0$0 $116,0001
BARBARA WELCH EXECUTIVE DI40 $80,423$0$0 $80,4231
KENT BRIDGES DIRECTOR1 $0$0$0 $01
MICHELLE GREENE DIRECTOR1 $0$0$0 $01
TIMOTHY COAKLEY III DIRECTOR1 $0$0$0 $01
LAWRENCE JENKYN DIRECTOR1 $0$0$0 $01
RICHARD MARASA DIRECTOR1 $0$0$0 $01
JUSTIN RAMPINO DIRECTOR1 $0$0$0 $01
EARLE RUGG GRANT MANAGE6 $0$0$0 $01
2023 · 9 people listed · 3 paid, $222K · 21 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C FREDERICK LORD CHAIR/ MED D25 $121,006$0$0 $121,0061
BARBARA WELCH EXECUTIVE DI40 $80,438$0$0 $80,4381
EARLE RUGG GRANT MANAGE20 $20,400$0$0 $20,4001
KENT BRIDGES DIRECTOR1 $0$0$0 $01
MICHELLE GREENE DIRECTOR1 $0$0$0 $01
TIMOTHY COAKLEY III DIRECTOR1 $0$0$0 $01
LAWRENCE JENKYN DIRECTOR1 $0$0$0 $01
RICHARD MARASA DIRECTOR1 $0$0$0 $01
JUSTIN RAMPINO DIRECTOR1 $0$0$0 $01
2022 · 9 people listed · 4 paid, $264K · 16 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C FREDERICK LORD CHAIR/ MED D25 $131,898$0$0 $131,8981
BARBARA WELCH EXECUTIVE DI40 $83,228$0$0 $83,2281
EARLE RUGG GRANT MANAGE20 $31,200$0$0 $31,2001
ADRIENNE SASS DEVELOPMENT10 $17,500$0$0 $17,5001
MICHELLE GREENE DIRECTOR1 $0$0$0 $01
TIMOTHY COAKLEY III DIRECTOR1 $0$0$0 $01
LAWRENCE JENKYN DIRECTOR1 $0$0$0 $01
RICHARD MARASA DIRECTOR1 $0$0$0 $01
JUSTIN RAMPINO DIRECTOR1 $0$0$0 $01
2021 · 7 people listed · 4 paid, $248K · 13 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C FREDERICK LORD CHAIR/ MED D25 $127,119$0$0 $127,1191
BARBARA WELCH EXECUTIVE DI40 $66,614$0$0 $66,6141
EARLE RUGG DIRECTOR20 $36,200$0$0 $36,2001
ADRIENNE SASS DEVELOPMENT10 $18,200$0$0 $18,2001
LAWRENCE JENKYN DIRECTOR1 $0$0$0 $01
RICHARD MARASA DIRECTOR1 $0$0$0 $01
JUSTIN RAMPINO DIRECTOR1 $0$0$0 $01
2020 · 9 people listed · 4 paid, $98K · 10 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Clifton Frederick Lord MD Board President & Medical Director25 $25,202$0$25,202 $50,4041
Barbara Welch Executive Director45 $10,608$0$10,608 $21,2161
Earle Rugg Esq Development Committee Associate20 $8,850$0$8,850 $17,7001
Adrienne Sass Development Director10 $4,200$0$4,200 $8,4001
Lawrence Jenkyns Director1 $0$0$0 $01
Randall Knight MD Director1 $0$0$0 $01
Richard Marasa Director1 $0$0$0 $01
Justin Rampino Director1 $0$0$0 $01
Amanda Schoff Director1 $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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,042,343$1,086,458 $366-$122,859 $290,035$752,308 $125,94018-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,104,270$1,177,109 $22,005-$78,744 $329,571$774,218 $196,42315-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,164,784$1,165,622 $18,551-$5,905 $327,400$837,373 $201,444214
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,021,638$1,022,110 $19,237-$5,067 $393,271$628,361 $215,126164
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$991,085$1,037,006 $27,675-$4,595 $335,860$655,206 $193,733133
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$243,730$247,501 $61,267$16,581 $141,752$101,973 $48,860105

Funders of this organization

5 grantors reported grants to this organization, $42,370 in all, tax years 2020 to 2025. 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 2022 1$21,670 2022$21,670
show
HYPERTHERM HOPE FOUNDATION INC Public charity Exact 2020, 2024 2$12,500 2024$7,500
show
GRANITE UNITED WAY Public charity Exact 2024 1$6,000 2024$6,000
show
OSGOOD-HILLES CHARITABLE TRUST Private foundation Fuzzy filed as “CONNECTICUT VALLEY ADDICTION RECOVERY INC” 2024 1$1,200 2024$1,200
show
POLLIO FAMILY FOUNDATION INC Private foundation Fuzzy filed as “CONNECTICUT VALLEY ADDICTION RECOVERY INC” 2025 1$1,000 2025$1,000
show

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TURNING POINT CENTER OF CENTRAL VERMONT INCVTF20 $1,016,227$798,576 Executive Dir.$69,175 Same NTEE code F20, revenue within 2x, same state
TURNING POINT CLUB OF BENNINGTONVTF20 $1,154,551$1,221,093 Evexutive Director$77,851 Same NTEE code F20, revenue within 2x, same state
JENNA TATRO MEMORIAL FUNDVTF20 $1,316,067$1,493,503 Executive Dir.$28,562 Same NTEE code F20, revenue within 2x, same state
RESTORE ADDICTION RECOVERYOHF20 $1,321,170$1,432,870 PRESIDENT$56,473 Same NTEE code F20, revenue within 2x, similar name
406 RECOVERY INCMTF20 $1,795,602$1,870,515 CMO$201,837 Same NTEE code F20, revenue within 2x, similar mission
FOUNDATION FOR RECOVERY INCNVF20 $2,023,679$1,735,781 EXECUTIVE DI$120,262 Same NTEE code F20, revenue within 2x
SOUTH TEXAS RECOVERY FOUNDATION INCTXF20 $556,556$332,135 Director$60,985 Same NTEE code F20, revenue within 2x
CLEARVIEW RECOVERY INCIAF20 $918,261$864,485 EXECUTIVE DIRECTOR$105,531 Same NTEE code F20, revenue within 2x
ADDICTION RECOVERY COALITION OF NEW HAMPSHIRENHF20 $649,002$633,845 Director$83,586 Same NTEE code F20, revenue within 2x
RECOVERY ALLIANCE DULUTH INCMNF20 $1,000,468$1,007,309 EXECUTIVE DI$78,753 Same NTEE code F20, revenue within 2x
RECOVERY EPICENTER FOUNDATION INCFLF20 $954,301$724,553 Executive Dir.$100,463 Same NTEE code F20, revenue within 2x
RECOVERY VENTURES CORPORATIONNCF20 $1,997,728$1,923,854 CEO/Executive Director$148,824 Same NTEE code F20, revenue within 2x
MALDEN OVERCOMING ADDICTION INCMAF20 $725,762$664,807 PRESIDENT$23,846 Same NTEE code F20, revenue within 2x
ADDICTION RESOURCE COUNCIL INCWIF20 $751,743$816,782 EXECUTIVE DIRECTOR$131,581 Same NTEE code F20, revenue within 2x
RECOVERY CONCEPTS INCKSF20 $648,021$597,117 EXECUTIVE DI$98,979 Same NTEE code F20, revenue within 2x
ANY LENGTHS RECOVERY INCSCF20 $855,894$851,081 CHAIRMAN$0 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
FRESNO NEW CONNECTION INCCAF20 $1,189,319$1,052,551 President$0 Same NTEE code F20, revenue within 2x
RECOVERY REVOLUTION INCPAF20 $886,199$776,887 EXECUTIVE DIRECTOR$110,385 Same NTEE code F20, revenue within 2x
ARISE RECOVERY RESIDENCES INCGAF20 $768,649$548,778 Officer$52,545 Same NTEE code F20, revenue within 2x
RECOVERY CAFE ORTING VALLEYWAF20 $1,275,893$1,168,618 BOARD MEMBER$154,903 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
LIGHT-HOUSE RECOVERY PROGRAM INCCAF20 $1,115,001$652,754 Executive Director$76,347 Same NTEE code F20, revenue within 2x
COULEE COUNCIL ON ADDICTIONS INCWIF20 $626,293$863,301 EXECUTIVE DIRECTOR$73,321 Same NTEE code F20, revenue within 2x
DAYSTAR CENTER FOR SPIRITUAL RECOVERYPAF20 $1,740,068$1,488,734 EX DIR/PRES$145,231 Same NTEE code F20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,666,43955 192016–2024 RESTORE ADDICTION RECOVERY; NEW DIRECTIONS ADDICTION RECOVERY SERVICES; FIT TO RECOVER INC; TURNING POINT CENTER OF CENTRAL VERMONT INC and 15 more
NATIONAL PHILANTHROPIC TR DAF sponsor$989,18011 62019–2024 STABLE RECOVERY INCORPORATED; FIT TO RECOVER INC; NEW DIRECTIONS ADDICTION RECOVERY SERVICES; RESTORE ADDICTION RECOVERY and 2 more
LACROSSE COMMUNITY FOUNDATION DAF sponsor$886,76621 22011–2025 COULEE COUNCIL ON ADDICTIONS INC; ADULT TEEN CHALLENGE OF WESTERN WISCONSIN INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$842,47430 132014–2024 RESTORE ADDICTION RECOVERY; PORTLAND RECOVERY COMMUNITY CENTER; SHE RECOVERS FOUNDATION; ADDICTION RECOVERY COALITION OF NEW HAMPSHIRE and 9 more
EAST TEXAS COMMUNTIES FOUNDATION INC DAF sponsor$810,0004 12021–2024 XTRA MILE RECOVERY ASSISTANCE
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$634,67924 92012–2024 HIS WAY RECOVERY CENTER OF GEORGIA INC; ADULT TEEN CHALLENGE OF WESTERN WISCONSIN INC; BRANCHES RECOVERY CENTERS; STABLE RECOVERY INCORPORATED and 5 more
BLUE GRASS COMMUNITY FOUNDATION INC DAF sponsor$610,2332 12023–2024 STABLE RECOVERY INCORPORATED
COMMUNITY FOUNDATION FOR ROCKBRIDGE BATH AND ALLEGHANY DAF sponsor$538,6972 12023–2024 ROCKBRIDGE RECOVERY CENTER
BALTIMORE COMMUNITY FOUNDATION INC DAF sponsor$536,86615 22011–2024 INTERSECTION OF CHANGE INC; POWER CLEAN RECOVERY CORP
FORGOOD INC DAF sponsor$510,18230 142011–2024 ADULT TEEN CHALLENGE OF WESTERN WISCONSIN INC; ROAD RECOVERY FOUNDATION; ANY LENGTHS RECOVERY INC; BATTLEFIELD ADDICTION and 10 more
NORTH GEORGIA COMMUNITY FOUNDATION DAF sponsor$473,22710 12019–2025 DRUG AWARENESS INC
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$394,97216 22011–2024 FIT TO RECOVER INC; PAY IT FORWARD SA INC
SORENSON LEGACY FOUNDATION Private foundation$347,0008 12017–2024 FIT TO RECOVER INC
FOGLIA FAMILY FOUNDATION Private foundation$330,0005 12020–2024 NEW DIRECTIONS ADDICTION RECOVERY SERVICES
HARVEY E NAJIM CHARITABLE FOUNDATION Private foundation$300,0006 12019–2024 RECOVERYWERKS

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.

2025 · Form 990 · $1,086,458 spent · pay $794,436 · grants $0 · events $246
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $569,702$569,702-- 52.4%
Pay: officers, directors, trustees, key employees $125,940$61,500$64,440- 11.6%
Occupancy $86,618$86,618-- 8.0%
Payroll taxes $53,217$48,287$4,930- 4.9%
Information technology $47,821$47,821-- 4.4%
Other employee benefits $45,577$45,577-- 4.2%
Fees: other services $39,444$36,256$3,188- 3.6%
Other (as described)LAB SUPPLIES $29,702$29,702-- 2.7%
Office expenses $24,999$4,345$20,654- 2.3%
Interest $21,486-$21,486- 2.0%
Insurance $15,618$15,618-- 1.4%
Fees: accounting $14,039-$14,039- 1.3%
Other (as described)EQUIPMENT REPAIRS AND MAI $7,482$7,482-- 0.7%
Other (as described)PROFESSIONAL LICENSES $2,865$2,865-- 0.3%
Advertising and promotion $1,702$1,702-- 0.2%
Conferences, conventions and meetings $246$246-- 0.0%
Total$1,086,458100%

View the filing

2024 · Form 990 · $1,177,109 spent · pay $834,510 · grants $0 · events $628
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $544,055$544,055-- 46.2%
Pay: officers, directors, trustees, key employees $196,423$116,000$80,423- 16.7%
Occupancy $86,317$86,317-- 7.3%
Fees: other services $69,698$64,922$4,776- 5.9%
Payroll taxes $51,949$45,797$6,152- 4.4%
Information technology $46,788$46,788-- 4.0%
Other employee benefits $42,083$42,083-- 3.6%
Other (as described)LAB SUPPLIES $35,340$35,340-- 3.0%
Office expenses $27,370$4,714$22,656- 2.3%
Insurance $25,956$25,956-- 2.2%
Interest $18,500-$18,500- 1.6%
Fees: accounting $11,633-$11,633- 1.0%
Advertising and promotion $5,497$5,497-- 0.5%
Other (as described)REPAIRS & MAINTENANCE $5,428$5,428-- 0.5%
Other (as described)TAXES & LICENSES $5,149$5,149-- 0.4%
Other (as described)STAFF CONMTINUING EDUCATI $3,941$3,941-- 0.3%
Conferences, conventions and meetings $628$628-- 0.1%
All other expenses $354$354-- 0.0%
Fundraising events Eventdirect expenses; gross income $481-reported apart
Total$1,177,109100%

View the filing

2023 · Form 990 · $1,165,622 spent · pay $857,175 · grants $0 · events $310
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $558,280$558,280-- 47.9%
Pay: officers, directors, trustees, key employees $201,444$121,006$80,438- 17.3%
Fees: other services $109,988$83,519$3,469$23,000 9.4%
Occupancy $88,994$88,994-- 7.6%
Payroll taxes $59,219$53,065$6,154- 5.1%
Other (as described)LAB SUPPLIES $51,753$51,753-- 4.4%
Other employee benefits $38,232$38,232-- 3.3%
Office expenses $27,595$2,775$24,820- 2.4%
Insurance $8,309$8,309-- 0.7%
Other (as described)EQUIPMENT REPAIRS & MAINT $6,090$6,090-- 0.5%
Fees: accounting $5,620-$5,620- 0.5%
Other (as described)STAFF TRAINING $4,850$4,850-- 0.4%
Advertising and promotion $3,121$3,121-- 0.3%
Other (as described)TAXES & LICENSES $1,807$1,807-- 0.2%
Conferences, conventions and meetings $310$310-- 0.0%
All other expenses $10$10-- 0.0%
Total$1,165,622100%

View the filing

2022 · Form 990 · $1,022,110 spent · pay $702,110 · grants $0 · events $635
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $409,976$409,976-- 40.1%
Pay: officers, directors, trustees, key employees $215,126$131,898$83,228- 21.0%
Fees: other services $82,843$64,370$3,463$15,010 8.1%
Occupancy $76,556$76,556-- 7.5%
Payroll taxes $49,326$42,959$6,367- 4.8%
Other (as described)ELEC. HEALTH RCRDS SYSTEM $37,106$37,106-- 3.6%
Other (as described)BILLING & PAYMENT PROCESS $34,026$34,026-- 3.3%
Other employee benefits $27,682$27,682-- 2.7%
Office expenses $25,372$2,655$22,717- 2.5%
Other (as described)LAB SUPPLIES $22,555$22,555-- 2.2%
All other expenses $12,508$12,508-- 1.2%
Other (as described)INSURANCE $11,524$11,524-- 1.1%
Information technology $9,208-$9,208- 0.9%
Fees: accounting $4,959-$4,959- 0.5%
Advertising and promotion $2,610$2,610-- 0.3%
Conferences, conventions and meetings $635$635-- 0.1%
Interest $98$98-- 0.0%
Total$1,022,110100%

View the filing

2021 · Form 990 · $1,037,006 spent · pay $703,492 · grants $0 · events $361
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $426,446$426,446-- 41.1%
Pay: officers, directors, trustees, key employees $193,733$127,119$66,614- 18.7%
Fees: other services $123,801$94,601$11,000$18,200 11.9%
Occupancy $68,809$68,809-- 6.6%
Payroll taxes $48,569$43,473$5,096- 4.7%
Other (as described)ELEC. HEALTH RCRDS SYSTEM $37,012$37,012-- 3.6%
Other (as described)BILLING & PAYMENT PROCESS $35,306$35,306-- 3.4%
Other employee benefits $34,744$34,744-- 3.4%
Other (as described)LAB SUPPLIES $28,513$28,513-- 2.7%
Office expenses $12,259$2,587$9,672- 1.2%
Insurance $8,707$6,199$2,508- 0.8%
Information technology $5,998-$5,998- 0.6%
Fees: accounting $4,853-$4,853- 0.5%
Other (as described)REPAIRS & MAINTENANCE $4,360$4,360-- 0.4%
Advertising and promotion $2,067$2,067-- 0.2%
All other expenses $1,468$1,468-- 0.1%
Conferences, conventions and meetings $361$361-- 0.0%
Total$1,037,006100%

View the filing

2020 · Form 990 · $247,501 spent · pay $180,420 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $95,292$95,292$0$0 38.5%
Pay: officers, directors, trustees, key employees $48,860$12,601$36,259$0 19.7%
Payroll taxes $36,118$36,118$0$0 14.6%
Fees: other services $23,632$13,632$10,000$0 9.5%
Office expenses $15,545$0$15,545$0 6.3%
Occupancy $15,197$0$15,197$0 6.1%
Benefits paid to members $7,299$7,299-- 2.9%
Information technology $4,143$0$4,143$0 1.7%
Fees: accounting $865$0$865$0 0.3%
Insurance $400$0$400$0 0.2%
Other employee benefits $150$150$0$0 0.1%
Total$247,501100%

View the filing