VALLEY ALCOHOL COUNCIL
Cite this
Plain text VALLEY ALCOHOL COUNCIL. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/911069078. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). VALLEY ALCOHOL COUNCIL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/911069078
MLA “VALLEY ALCOHOL COUNCIL.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/911069078. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.4M · expenses $8.5M · assets $9.2M
- EIN
- 91-1069078
- Address
- 222 N 3RD ST, YAKIMA, WA 98901-2339
- NTEE code
- F22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUBSTANCE ABUSE COUNSELING AND TREATMENT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Shereen Hunt | EXECUTIVE DIRECTOR | 2021-2024 | $165,830 | $579,204 | 1 |
| Melissa Denner | PROGRAM DIRECTOR | 2023-2024 | $113,016 | $225,505 | 1 |
| David L Wilson (former) | EXECUTIVE DIRECTOR | 2011-2020 | $141,859 | $1,299,447 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Don Follett | SECRETARY | 2011-2024 | 0 | $0 reported | 1 |
| Ricky Rangel | BOARD MEMBER | 2012-2024 | 0 | $0 reported | 1 |
| Barbara Wells | BOARD MEMBER | 2011-2024 | 0 | $0 reported | 1 |
| Rick Reed | BOARD MEMBER | 2011-2024 | 0 | $0 reported | 1 |
| John Brotherton | CHAIR | 2015-2024 | 0 | $0 reported | 1 |
| Kathleen Douglas | TREASURER | 2015-2024 | 0 | $0 reported | 1 |
| Dave Burkett | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Diann Zavala | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Bill Bourn (former) | BOARD MEMBER | 2011-2023 | 0 | $0 reported | 1 |
| Dale Liefke (former) | BOARD MEMBER | 2011-2023 | 0 | $0 reported | 1 |
| Mike Molina (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Jason Bliss (former) | BOARD MEMBER | 2018-2022 | 0 | $0 reported | 1 |
| Theo Denner (former) | VICE CHAIR | 2015-2021 | 0 | $0 reported | 1 |
| Judi Lewis (former) | BOARD MEMBER | 2013-2016 | 0 | $0 reported | 1 |
| Nancy Heilman (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Candice Walla Walla (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Dee Ann Millet (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Judy Lewis (former) | CHAIRMAN | 2011-2012 | 0 | $0 reported | 1 |
| Judy Cousins (former) | TREASURER | 2011-2012 | 0 | $0 reported | 1 |
| Deanna Millet (former) | BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
| Lynn Andreasen (former) | BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $279K · 125 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEREEN HUNT | EXECUTIVE DIRECTOR | 40 | $165,830 | $0 | $0 | $165,830 | 1 |
| MELISSA DENNER | PROGRAM DIRECTOR | 40 | $113,016 | $0 | $0 | $113,016 | 1 |
| DON FOLLETT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY RANGEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROTHERTON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DOUGLAS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE BURKETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANN ZAVALA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $268K · 113 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEREEN HUNT | EXECUTIVE DIRECTOR | 40 | $155,390 | $0 | $0 | $155,390 | 1 |
| MELISSA DENNER | PROGRAM DIRECTOR | 40 | $112,489 | $0 | $0 | $112,489 | 1 |
| DON FOLLETT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BOURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY RANGEL | BOARD MEMBEF | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE LIEFKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROTHERTON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DOUGLAS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE BURKETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE MOLINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $150K · 108 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEREEN HUNT | EXECUTIVE DIRECTOR | 40 | $150,425 | $0 | $0 | $150,425 | 1 |
| DON FOLLETT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BOURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY RANGEL | BOARD MEMBEF | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE LIEFKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROTHERTON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DOUGLAS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON BLISS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $108K · 100 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEREEN HUNT | EXECUTIVE DIRECTOR | 40 | $107,559 | $0 | $0 | $107,559 | 1 |
| DON FOLLETT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BOURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY RANGEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE LIEFKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROTHERTON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DOUGLAS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| THEO DENNER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON BLISS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $142K · 88 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID L WILSON | EXECUTIVE DIRECTOR | 40 | $141,859 | $0 | $0 | $141,859 | 1 |
| DON FOLLETT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BOURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY RANGEL | BOARD MEMBEF | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE LIEFKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROTHERTON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DOUGLAS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| THEO DENNER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON BLISS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $163K · 94 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID L WILSON | EXECUTIVE DIRECTOR | 40 | $162,667 | $0 | $0 | $162,667 | 1 |
| DON FOLLETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BOURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY RANGEL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE LIEFKE | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROTHERTON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DOUGLAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THEO DENNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON BLISS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $121K · 78 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID L WILSON | EXECUTIVE DIRECTOR | 40 | $120,895 | $0 | $0 | $120,895 | 1 |
| DON FOLLETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BOURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY RANGEL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE LIEFKE | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROTHERTON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DOUGLAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THEO DENNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON BLISS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $128K · 80 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID L WILSON | EXECUTIVE DIRECTOR | 40 | $127,841 | $0 | $0 | $127,841 | 1 |
| DON FOLLETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BOURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY RANGEL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE LIEFKE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROTHERTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DOUGLAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THEO DENNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $152K · 76 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID L WILSON | EXECUTIVE DIRECTOR | 40 | $151,800 | $0 | $0 | $151,800 | 1 |
| DON FOLLETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BOURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY RANGEL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE LIEFKE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDI LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROTHERTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DOUGLAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THEO DENNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HEILMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $121K · 69 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID L WILSON | EXECUTIVE DIRECTOR | 40 | $121,099 | $0 | $0 | $121,099 | 1 |
| DON FOLLETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BOURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY RANGEL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE LIEFKE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDI LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BROTHERTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DOUGLAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THEO DENNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $105K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID L WILSON | EXECUTIVE DIRECTOR | 40 | $105,031 | $0 | $0 | $105,031 | 1 |
| DON FOLLETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BOURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY RANGEL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE LIEFKE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDI LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDICE WALLA WALLA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $95K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID L WILSON | EXECUTIVE DIRECTOR | 40 | $95,282 | $0 | $0 | $95,282 | 1 |
| DON FOLLETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BOURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY RANGEL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE LIEFKE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDI LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDICE WALLA WALLA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $93K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID L WILSON | EXECUTIVE DIRECTOR | 40 | $92,909 | $0 | $0 | $92,909 | 1 |
| DON FOLLETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BOURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEE ANN MILLET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY RANGEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE LIEFKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY LEWIS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY COUSINS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $180K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID L WILSON | EXECUTIVE DIRECTOR | 40 | $90,032 | $0 | $90,032 | $180,064 | 1 |
| DON FOLLETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BOURN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEANNA MILLET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN ANDREASEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DALE LIEFKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY LEWIS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WELLS | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REED | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY COUSINS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $182K
| Name | Location | Service | Paid |
|---|---|---|---|
| STERLING LABORATORIES | TACOMA, WA | URINALYSIS TESTING | $182,436 |
2022 · 1 contractor · $186K
| Name | Location | Service | Paid |
|---|---|---|---|
| STERLING LABORATORIES | TACOMA, WA | URINALYSIS TESTING | $185,506 |
2021 · 2 contractors · $682K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW VILLAGE HOMES LLC | TOPPENISH, WA | CONSTRUCTION/REMODELING | $508,062 |
| STERLING LABORATORIES | TACOMA, WA | URINALYSIS TESTING | $173,446 |
2020 · 3 contractors · $395K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW VILLAGE HOMES LLC | TOPPENISH, WA | CONSTRUCTION/REMODELING | $141,525 |
| STERLING LABORATORIES | TACOMA, WA | URINALYSIS TESTING | $136,679 |
| JAK & CO | YAKIMA, WA | CONSTRUCTION/REMODELING | $116,320 |
2019 · 2 contractors · $510K
| Name | Location | Service | Paid |
|---|---|---|---|
| JAK CO | YAKIMA, WA | CONSTRUCTION/REMODELING | $336,581 |
| STERLING LABORATORIES | TACOMA, WA | URINALYSIS TESTING | $173,108 |
2018 · 2 contractors · $497K
| Name | Location | Service | Paid |
|---|---|---|---|
| JAK CO | YAKIMA, WA | CONSTRUCTION/REMODELING | $337,666 |
| STERLING LABORATORIES | TACOMA, WA | URINALYSIS TESTING | $159,631 |
2017 · 1 contractor · $146K
| Name | Location | Service | Paid |
|---|---|---|---|
| STERLING LABORATORIES | TACOMA, WA | URINALYSIS TESTING | $145,978 |
2016 · 2 contractors · $337K
| Name | Location | Service | Paid |
|---|---|---|---|
| E&P PAINTING | YAKIMA, WA | REMODELING OFFICES | $201,173 |
| REGIONAL TOXOCOLOGY SERVICES LLC | TACOMA, WA | LABORATORY TESTS | $136,300 |
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 | ||||||||
| $9,352,313 | $8,535,931 | $9,154,866 | $8,084,029 | $8,829,767 | $522,546 | $163,254 | 125 | 0 |
| 2023 · Form 990 | ||||||||
| $7,704,823 | $7,341,870 | $8,366,949 | $7,267,647 | $7,190,484 | $514,339 | $155,390 | 113 | 0 |
| 2022 · Form 990 | ||||||||
| $7,062,363 | $6,938,556 | $8,017,190 | $6,887,728 | $6,101,685 | $944,418 | $150,425 | 108 | 0 |
| 2021 · Form 990 | ||||||||
| $6,797,904 | $5,913,950 | $7,924,605 | $6,763,921 | $6,064,275 | $720,329 | $107,559 | 100 | 0 |
| 2020 · Form 990 | ||||||||
| $6,822,673 | $6,246,619 | $7,825,947 | $5,879,967 | $5,792,698 | $1,028,275 | $141,859 | 88 | 0 |
| 2019 · Form 990 | ||||||||
| $6,133,698 | $5,571,206 | $6,113,346 | $5,303,913 | $4,921,852 | $1,211,846 | $162,667 | 94 | 0 |
| 2018 · Form 990 | ||||||||
| $5,299,974 | $4,806,415 | $4,867,008 | $4,741,421 | $4,316,937 | $983,037 | $127,133 | 78 | 0 |
| 2017 · Form 990 | ||||||||
| $3,586,983 | $4,662,981 | $4,260,136 | $4,247,862 | $2,420,801 | $1,166,182 | $154,550 | 80 | 0 |
| 2016 · Form 990 | ||||||||
| $7,471,054 | $4,612,544 | $5,339,133 | $5,323,860 | $6,334,934 | $1,102,096 | $163,949 | 76 | 0 |
| 2015 · Form 990 | ||||||||
| $3,734,222 | $3,073,775 | $2,765,818 | $2,465,350 | $2,688,958 | $1,045,264 | $121,099 | 69 | 0 |
| 2015 · Form 990 | ||||||||
| $3,734,222 | $3,112,260 | $2,719,785 | $2,419,317 | $2,688,958 | $1,045,264 | $121,099 | 69 | 0 |
| 2014 · Form 990 | ||||||||
| $2,344,721 | $2,125,005 | $1,537,416 | $1,197,524 | $1,479,316 | $865,405 | $105,031 | 50 | 0 |
| 2013 · Form 990 | ||||||||
| $2,023,047 | $1,910,666 | $1,353,165 | $977,808 | $1,249,554 | $773,493 | $95,282 | 47 | 0 |
| 2012 · Form 990 | ||||||||
| $1,806,114 | $1,968,584 | $1,260,529 | $865,427 | $1,027,738 | $778,376 | $92,909 | 43 | 0 |
| 2011 · Form 990 | ||||||||
| $1,893,818 | $1,891,046 | $1,437,704 | $1,027,897 | $1,142,917 | $750,901 | $90,032 | 47 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $707,084 in all, tax years 2009 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER COLUMBIA ACCOUNTABLE COMMUNITY OF HEALTH | Public charity | Exact | 2019-2022 | 4 | $535,184 | 2022 | $59,369 | show |
| UNITED WAY OF CENTRAL WASHINGTON | Public charity | Exact | 2009-2016 | 8 | $171,900 | 2016 | $16,800 | 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 |
|---|---|---|---|---|---|---|---|
| OLALLA RECOVERY CENTERS | WA | F22 | $5,874,330 | $4,880,478 | EXECUTIVE DIRECTOR | $250,903 | Same NTEE code F22, revenue within 2x, same state |
| SUNDOWN M RANCH CORPORATION | WA | F22 | $16,955,377 | $15,635,625 | Medical Director | $330,290 | Same NTEE code F22, revenue within 2x, same state |
| EVERGREEN RECOVERY CENTERS | WA | F22 | $18,239,499 | $18,313,371 | CHIEF MEDICAL OFFICER | $207,047 | Same NTEE code F22, revenue within 2x, same state |
| SEATTLE DRUG & NARCOTIC CENTER SEADRUNER | WA | F22 | $18,695,555 | $17,549,121 | CEO | $338,974 | Same NTEE code F22, revenue within 2x, same state |
| SPOKANE ADDICTION RECOVERY CENTERS INC | WA | F22 | $5,860,259 | $5,776,280 | CO-EXECUTIVE DIRECTOR | $175,457 | Same NTEE code F22, revenue within 2x, same state |
| DAYBREAK YOUTH SERVICES | WA | F22 | $6,996,695 | $1,628,612 | CFO | $109,486 | Same NTEE code F22, revenue within 2x, same state |
| CONNECTICUT RENAISSANCE INC | CT | F22 | $17,880,994 | $19,605,419 | MEDICAL DIRE | $310,763 | Same NTEE code F22, revenue within 2x, similar mission |
| THE LIFE CHANGE CENTER | NV | F22 | $4,690,314 | $4,418,258 | Executive Director | $137,394 | Same NTEE code F22, revenue within 2x, similar mission |
| SELF HELP ADDICTION REHABILITATION SHAR | MI | F22 | $4,809,493 | $6,372,668 | CEO | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| NEW BRUNSWICK COUNSELING CENTER | NJ | F22 | $6,492,647 | $5,490,932 | Executive Director | $165,241 | 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 |
| JSAS HEALTHCARE INC | NJ | F22 | $5,563,747 | $4,870,219 | Physician | $236,953 | Same NTEE code F22, revenue within 2x, similar mission |
| PIKE COUNTY RECOVERY COUNCIL INC | OH | F22 | $17,124,794 | $18,854,083 | Exec Director | $130,007 | Same NTEE code F22, revenue within 2x |
| LEXINGTON-RICHLAND ALCOHOL & DRUG ABUSE COUNCIL INC | SC | F22 | $12,207,362 | $12,094,418 | PRESIDENT & | $199,532 | Same NTEE code F22, revenue within 2x |
| WESTCARE NEVADA INC | NV | F22 | $13,441,291 | $13,294,228 | PSYCHIATRIST | $449,921 | Same NTEE code F22, revenue within 2x, similar mission |
| WESTCARE KENTUCKY INC | NV | F22 | $5,338,788 | $5,072,201 | PROGRAM DIRECTOR | $100,000 | Same NTEE code F22, revenue within 2x, similar mission |
| TRANSFORMATIONS WELLNESS CENTER | OR | F22 | $7,586,761 | $3,476,857 | CEO | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII INC | HI | F22 | $12,056,143 | $10,836,540 | PRESIDENT AND CEO | $190,754 | Same NTEE code F22, revenue within 2x, similar mission |
| 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 |
| 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 |
| 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, similar mission |
| VARP INC | CA | F22 | $16,415,578 | $13,970,765 | Executive Director | $170,909 | Same NTEE code F22, revenue within 2x |
| AREA SUBSTANCE ABUSE COUNCIL | IA | F22 | $17,815,816 | $14,810,618 | EXECUTIVE DI | $178,919 | Same NTEE code F22, revenue within 2x |
| 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 |
| SAN ANTONIO LIFETIME RECOVERY INC | TX | F22 | $7,210,529 | $9,256,013 | FORMER CEO | $192,863 | 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 · $8,535,931 spent · pay $6,206,115 · grants $0 · events $99,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,704,453 | $3,625,875 | $1,078,578 | $0 | 55.1% | |
| Other employee benefits | $725,333 | $597,090 | $128,243 | $0 | 8.5% | |
| All other expenses | $490,460 | $409,257 | $81,203 | $0 | 5.7% | |
| Payroll taxes | $463,026 | $324,743 | $138,283 | $0 | 5.4% | |
| Fees: other services | $346,981 | $274,127 | $72,854 | $0 | 4.1% | |
| Depreciation and depletion | $281,505 | $222,389 | $59,116 | $0 | 3.3% | |
| Other (as described) | URINALYSIS | $210,495 | $210,495 | $0 | $0 | 2.5% |
| Information technology | $210,139 | $166,010 | $44,129 | $0 | 2.5% | |
| Occupancy | $182,837 | $144,442 | $38,395 | $0 | 2.1% | |
| Insurance | $164,152 | $129,680 | $34,472 | $0 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $163,254 | $0 | $163,254 | $0 | 1.9% | |
| Pension plan contributions | $150,049 | $105,043 | $45,006 | $0 | 1.8% | |
| Other (as described) | TELEPHONE | $115,199 | $90,929 | $24,270 | $0 | 1.3% |
| Office expenses | $113,302 | $82,419 | $30,883 | $0 | 1.3% | |
| Conferences, conventions and meetings | $99,152 | $64,519 | $34,633 | $0 | 1.2% | |
| Interest | $41,739 | $32,974 | $8,765 | $0 | 0.5% | |
| Advertising and promotion | $34,298 | $27,200 | $7,098 | $0 | 0.4% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $24,990 | $19,742 | $5,248 | $0 | 0.3% |
| Other (as described) | TAXES | $14,567 | $13,014 | $1,553 | $0 | 0.2% |
| Total | $8,535,931 | 100% |
2023 · Form 990 · $7,341,870 spent · pay $5,203,921 · grants $0 · events $104,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,917,540 | $2,917,799 | $999,741 | $0 | 53.4% | |
| All other expenses | $627,854 | $557,899 | $69,955 | $0 | 8.6% | |
| Other employee benefits | $621,503 | $510,159 | $111,344 | $0 | 8.5% | |
| Payroll taxes | $387,593 | $269,473 | $118,120 | $0 | 5.3% | |
| Fees: investment management | $279,655 | $220,573 | $59,082 | $0 | 3.8% | |
| Depreciation and depletion | $253,852 | $200,543 | $53,309 | $0 | 3.5% | |
| Other (as described) | URINALYSIS | $202,290 | $202,290 | $0 | $0 | 2.8% |
| Pay: officers, directors, trustees, key employees | $155,390 | $0 | $155,390 | $0 | 2.1% | |
| Occupancy | $143,023 | $112,990 | $30,033 | $0 | 1.9% | |
| Other (as described) | TELEPHONE | $128,177 | $100,502 | $27,675 | $0 | 1.7% |
| Pension plan contributions | $121,895 | $80,676 | $41,219 | $0 | 1.7% | |
| Insurance | $109,961 | $86,869 | $23,092 | $0 | 1.5% | |
| Conferences, conventions and meetings | $104,634 | $68,846 | $35,788 | $0 | 1.4% | |
| Office expenses | $91,482 | $69,684 | $21,798 | $0 | 1.2% | |
| Information technology | $88,670 | $70,050 | $18,620 | $0 | 1.2% | |
| Interest | $38,910 | $30,739 | $8,171 | $0 | 0.5% | |
| Advertising and promotion | $32,841 | $25,944 | $6,897 | $0 | 0.4% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $28,392 | $22,430 | $5,962 | $0 | 0.4% |
| Other (as described) | TAXES | $8,208 | $7,415 | $793 | $0 | 0.1% |
| Total | $7,341,870 | 100% |
2022 · Form 990 · $6,938,556 spent · pay $5,076,241 · grants $0 · events $111,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,912,820 | $2,986,617 | $926,203 | $0 | 56.4% | |
| Other employee benefits | $507,824 | $417,946 | $89,878 | $0 | 7.3% | |
| Payroll taxes | $384,275 | $264,133 | $120,142 | $0 | 5.5% | |
| All other expenses | $373,833 | $342,544 | $31,289 | $0 | 5.4% | |
| Fees: other services | $328,629 | $257,153 | $71,476 | $0 | 4.7% | |
| Depreciation and depletion | $220,868 | $174,486 | $46,382 | $0 | 3.2% | |
| Other (as described) | URINALYSIS | $187,936 | $187,936 | $0 | $0 | 2.7% |
| Occupancy | $163,781 | $130,004 | $33,777 | $0 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $150,425 | $0 | $150,425 | $0 | 2.2% | |
| Pension plan contributions | $120,897 | $80,508 | $40,389 | $0 | 1.7% | |
| Conferences, conventions and meetings | $111,879 | $69,672 | $42,207 | $0 | 1.6% | |
| Insurance | $94,256 | $74,462 | $19,794 | $0 | 1.4% | |
| Other (as described) | TELEPHONE | $91,909 | $70,711 | $21,198 | $0 | 1.3% |
| Office expenses | $68,156 | $50,926 | $17,230 | $0 | 1.0% | |
| Information technology | $67,682 | $53,469 | $14,213 | $0 | 1.0% | |
| Advertising and promotion | $65,614 | $51,867 | $13,747 | $0 | 0.9% | |
| Interest | $40,200 | $31,758 | $8,442 | $0 | 0.6% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $27,825 | $21,982 | $5,843 | $0 | 0.4% |
| Other (as described) | TAXES | $19,747 | $16,931 | $2,816 | $0 | 0.3% |
| Total | $6,938,556 | 100% |
2021 · Form 990 · $5,913,950 spent · pay $4,078,740 · grants $0 · events $79,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,103,474 | $2,278,063 | $825,411 | $0 | 52.5% | |
| Other employee benefits | $474,979 | $389,800 | $85,179 | $0 | 8.0% | |
| All other expenses | $439,895 | $404,535 | $35,360 | $0 | 7.4% | |
| Payroll taxes | $295,647 | $210,568 | $85,079 | $0 | 5.0% | |
| Fees: investment management | $279,419 | $220,449 | $58,970 | $0 | 4.7% | |
| Depreciation and depletion | $222,151 | $175,499 | $46,652 | $0 | 3.8% | |
| Other (as described) | URINALYSIS | $210,304 | $210,304 | $0 | $0 | 3.6% |
| Office expenses | $137,572 | $102,826 | $34,746 | $0 | 2.3% | |
| Occupancy | $136,365 | $109,319 | $27,046 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $107,559 | $0 | $107,559 | $0 | 1.8% | |
| Pension plan contributions | $97,081 | $65,937 | $31,144 | $0 | 1.6% | |
| Other (as described) | TELEPHONE | $85,966 | $65,511 | $20,455 | $0 | 1.5% |
| Insurance | $84,440 | $66,708 | $17,732 | $0 | 1.4% | |
| Conferences, conventions and meetings | $79,145 | $48,647 | $30,498 | $0 | 1.3% | |
| Information technology | $45,047 | $35,587 | $9,460 | $0 | 0.8% | |
| Interest | $41,523 | $32,803 | $8,720 | $0 | 0.7% | |
| Advertising and promotion | $36,511 | $28,844 | $7,667 | $0 | 0.6% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $33,642 | $26,577 | $7,065 | $0 | 0.6% |
| Other (as described) | TAXES | $3,230 | $4,021 | -$791 | $0 | 0.1% |
| Total | $5,913,950 | 100% |
2020 · Form 990 · $6,246,619 spent · pay $4,501,455 · grants $0 · events $41,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,567,465 | $2,662,488 | $904,977 | $0 | 57.1% | |
| Other employee benefits | $503,558 | $412,241 | $91,317 | $0 | 8.1% | |
| Payroll taxes | $323,727 | $231,509 | $92,218 | $0 | 5.2% | |
| All other expenses | $319,691 | $302,942 | $16,749 | $0 | 5.1% | |
| Depreciation and depletion | $253,534 | $200,292 | $53,242 | $0 | 4.1% | |
| Fees: other services | $214,911 | $169,780 | $45,131 | $0 | 3.4% | |
| Office expenses | $176,800 | $136,801 | $39,999 | $0 | 2.8% | |
| Other (as described) | URINALYSIS | $169,116 | $169,116 | $0 | $0 | 2.7% |
| Information technology | $138,180 | $109,162 | $29,018 | $0 | 2.2% | |
| Occupancy | $129,560 | $104,583 | $24,977 | $0 | 2.1% | |
| Pension plan contributions | $106,705 | $71,791 | $34,914 | $0 | 1.7% | |
| Other (as described) | TELEPHONE | $88,672 | $66,253 | $22,419 | $0 | 1.4% |
| Insurance | $73,559 | $58,112 | $15,447 | $0 | 1.2% | |
| Advertising and promotion | $53,023 | $41,493 | $11,530 | $0 | 0.8% | |
| Conferences, conventions and meetings | $41,133 | $18,146 | $22,987 | $0 | 0.7% | |
| Interest | $37,848 | $29,900 | $7,948 | $0 | 0.6% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $30,734 | $24,386 | $6,348 | $0 | 0.5% |
| Other (as described) | TAXES | $18,403 | $16,306 | $2,097 | $0 | 0.3% |
| Total | $6,246,619 | 100% |
2019 · Form 990 · $5,571,206 spent · pay $3,966,155 · grants $0 · events $73,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,932,903 | $2,294,879 | $638,024 | $0 | 52.6% | |
| Other employee benefits | $576,159 | $458,428 | $117,731 | $0 | 10.3% | |
| Payroll taxes | $294,426 | $202,955 | $91,471 | $0 | 5.3% | |
| All other expenses | $245,650 | $215,493 | $30,157 | $0 | 4.4% | |
| Fees: other services | $216,445 | $170,992 | $45,453 | $0 | 3.9% | |
| Office expenses | $215,935 | $151,390 | $64,545 | $0 | 3.9% | |
| Depreciation and depletion | $205,914 | $162,672 | $43,242 | $0 | 3.7% | |
| Other (as described) | URINALYSIS | $187,180 | $187,180 | $0 | $0 | 3.4% |
| Occupancy | $170,431 | $134,642 | $35,789 | $0 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $162,667 | $0 | $162,667 | $0 | 2.9% | |
| Other (as described) | TELEPHONE | $92,200 | $68,561 | $23,639 | $0 | 1.7% |
| Conferences, conventions and meetings | $73,107 | $46,362 | $26,745 | $0 | 1.3% | |
| Advertising and promotion | $66,686 | $52,682 | $14,004 | $0 | 1.2% | |
| Insurance | $52,867 | $41,765 | $11,102 | $0 | 0.9% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $35,361 | $27,935 | $7,426 | $0 | 0.6% |
| Information technology | $16,802 | $13,274 | $3,528 | $0 | 0.3% | |
| Other (as described) | TAXES | $14,558 | $13,418 | $1,140 | $0 | 0.3% |
| Interest | $11,915 | $9,413 | $2,502 | $0 | 0.2% | |
| Total | $5,571,206 | 100% |
2018 · Form 990 · $4,806,415 spent · pay $3,478,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,516,798 | $1,846,197 | $670,601 | $0 | 52.4% | |
| Other employee benefits | $511,073 | $392,001 | $119,072 | $0 | 10.6% | |
| Payroll taxes | $323,869 | $243,003 | $80,866 | $0 | 6.7% | |
| Other (as described) | URINALYSIS | $189,927 | $189,927 | $0 | $0 | 4.0% |
| All other expenses | $188,378 | $167,338 | $21,040 | $0 | 3.9% | |
| Depreciation and depletion | $174,620 | $137,949 | $36,671 | $0 | 3.6% | |
| Occupancy | $165,242 | $130,542 | $34,700 | $0 | 3.4% | |
| Fees: other services | $160,041 | $126,566 | $33,475 | $0 | 3.3% | |
| Office expenses | $136,534 | $96,565 | $39,969 | $0 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $127,133 | $29,734 | $97,399 | $0 | 2.6% | |
| Advertising and promotion | $79,004 | $62,413 | $16,591 | $0 | 1.6% | |
| Travel | $69,403 | $52,475 | $16,928 | $0 | 1.4% | |
| Other (as described) | TELEPHONE | $66,717 | $49,540 | $17,177 | $0 | 1.4% |
| Insurance | $45,725 | $36,186 | $9,539 | $0 | 1.0% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $39,657 | $31,471 | $8,186 | $0 | 0.8% |
| Other (as described) | TAXES | $8,893 | $8,702 | $191 | $0 | 0.2% |
| Interest | $3,401 | $3,401 | $0 | $0 | 0.1% | |
| Total | $4,806,415 | 100% |
2017 · Form 990 · $4,662,981 spent · pay $3,345,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,422,753 | $1,851,744 | $571,009 | $0 | 52.0% | |
| Other employee benefits | $533,609 | $409,515 | $124,094 | $0 | 11.4% | |
| Payroll taxes | $233,160 | $169,178 | $63,982 | $0 | 5.0% | |
| Fees: other services | $213,338 | $166,943 | $46,395 | $0 | 4.6% | |
| All other expenses | $209,852 | $191,170 | $18,682 | $0 | 4.5% | |
| Other (as described) | URINALYSIS | $174,614 | $174,614 | $0 | $0 | 3.7% |
| Occupancy | $171,682 | $133,519 | $38,163 | $0 | 3.7% | |
| Depreciation and depletion | $159,118 | $125,703 | $33,415 | $0 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $154,550 | $0 | $154,550 | $0 | 3.3% | |
| Office expenses | $120,511 | $84,902 | $35,609 | $0 | 2.6% | |
| Travel | $71,638 | $53,336 | $18,302 | $0 | 1.5% | |
| Advertising and promotion | $58,786 | $46,046 | $12,740 | $0 | 1.3% | |
| Other (as described) | TELEPHONE | $52,839 | $41,371 | $11,468 | $0 | 1.1% |
| Insurance | $34,841 | $27,524 | $7,317 | $0 | 0.7% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $31,476 | $24,866 | $6,610 | $0 | 0.7% |
| Other (as described) | TAXES | $19,055 | $16,751 | $2,304 | $0 | 0.4% |
| Pension plan contributions | $1,159 | $916 | $243 | $0 | 0.0% | |
| Total | $4,662,981 | 100% |
2016 · Form 990 · $4,612,544 spent · pay $3,194,084 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,330,443 | $1,845,399 | $485,044 | $0 | 50.5% | |
| Other employee benefits | $394,136 | $292,491 | $101,645 | $0 | 8.5% | |
| All other expenses | $342,983 | $320,345 | $22,638 | $0 | 7.4% | |
| Payroll taxes | $235,348 | $143,763 | $91,585 | $0 | 5.1% | |
| Office expenses | $202,663 | $138,240 | $64,423 | $0 | 4.4% | |
| Occupancy | $166,606 | $132,123 | $34,483 | $0 | 3.6% | |
| Other (as described) | URINALYSIS | $165,339 | $165,339 | $0 | $0 | 3.6% |
| Pay: officers, directors, trustees, key employees | $163,949 | $0 | $163,949 | $0 | 3.6% | |
| Fees: other services | $159,325 | $126,081 | $33,244 | $0 | 3.5% | |
| Depreciation and depletion | $112,711 | $89,042 | $23,669 | $0 | 2.4% | |
| Pension plan contributions | $70,208 | $64,760 | $5,448 | $0 | 1.5% | |
| Other (as described) | TELEPHONE | $66,296 | $51,989 | $14,307 | $0 | 1.4% |
| Travel | $62,906 | $48,224 | $14,682 | $0 | 1.4% | |
| Advertising and promotion | $61,092 | $48,268 | $12,824 | $0 | 1.3% | |
| Insurance | $43,096 | $34,046 | $9,050 | $0 | 0.9% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $23,105 | $18,253 | $4,852 | $0 | 0.5% |
| Other (as described) | B & O TAX | $11,476 | $11,476 | $0 | $0 | 0.2% |
| Interest | $862 | $681 | $181 | $0 | 0.0% | |
| Total | $4,612,544 | 100% |
2015 · Form 990 · $3,073,775 spent · pay $2,177,624 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,732,914 | $1,382,609 | $350,305 | $0 | 56.4% | |
| All other expenses | $198,070 | $81,581 | $116,489 | $0 | 6.4% | |
| Payroll taxes | $168,889 | $125,839 | $43,050 | $0 | 5.5% | |
| Other (as described) | URINALYSIS | $136,083 | $136,083 | $0 | $0 | 4.4% |
| Other employee benefits | $127,225 | $100,379 | $26,846 | $0 | 4.1% | |
| Occupancy | $122,994 | $97,188 | $25,806 | $0 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $121,099 | $0 | $121,099 | $0 | 3.9% | |
| Fees: other services | $95,700 | $75,875 | $19,825 | $0 | 3.1% | |
| Office expenses | $88,671 | $70,122 | $18,549 | $0 | 2.9% | |
| Depreciation and depletion | $55,922 | $43,854 | $12,068 | $0 | 1.8% | |
| Travel | $51,143 | $33,890 | $17,253 | $0 | 1.7% | |
| Other (as described) | TELEPHONE | $47,231 | $36,880 | $10,351 | $0 | 1.5% |
| Advertising and promotion | $32,738 | $25,388 | $7,350 | $0 | 1.1% | |
| Insurance | $28,932 | $22,856 | $6,076 | $0 | 0.9% | |
| Pension plan contributions | $27,497 | $16,956 | $10,541 | $0 | 0.9% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $14,563 | $11,505 | $3,058 | $0 | 0.5% |
| Interest | $13,910 | $10,989 | $2,921 | $0 | 0.5% | |
| Other (as described) | B & O TAX | $10,194 | $10,194 | $0 | $0 | 0.3% |
| Total | $3,073,775 | 100% |
2014 · Form 990 · $2,125,005 spent · pay $1,585,614 · grants $0 · events $51,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,253,604 | $1,024,238 | $229,366 | $0 | 59.0% | |
| Payroll taxes | $126,311 | $95,087 | $31,224 | $0 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $105,031 | $0 | $105,031 | $0 | 4.9% | |
| Other (as described) | URINALYSIS | $92,375 | $92,375 | $0 | $0 | 4.3% |
| Other employee benefits | $80,747 | $64,842 | $15,905 | $0 | 3.8% | |
| Occupancy | $62,428 | $49,656 | $12,772 | $0 | 2.9% | |
| Office expenses | $57,715 | $42,735 | $14,980 | $0 | 2.7% | |
| Fees: other services | $55,979 | $44,496 | $11,483 | $0 | 2.6% | |
| Conferences, conventions and meetings | $51,982 | $38,631 | $13,351 | $0 | 2.4% | |
| All other expenses | $48,636 | $39,231 | $9,405 | $0 | 2.3% | |
| Other (as described) | TELEPHONE | $40,885 | $31,891 | $8,994 | $0 | 1.9% |
| Depreciation and depletion | $39,696 | $31,360 | $8,336 | $0 | 1.9% | |
| Advertising and promotion | $24,554 | $19,003 | $5,551 | $0 | 1.2% | |
| Insurance | $23,194 | $18,323 | $4,871 | $0 | 1.1% | |
| Pension plan contributions | $19,921 | $10,898 | $9,023 | $0 | 0.9% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $18,059 | $14,267 | $3,792 | $0 | 0.8% |
| Interest | $16,450 | $13,085 | $3,365 | $0 | 0.8% | |
| Other (as described) | B & O TAX | $7,438 | $7,314 | $124 | $0 | 0.4% |
| Total | $2,125,005 | 100% |
2013 · Form 990 · $1,910,666 spent · pay $1,398,902 · grants $0 · events $46,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,096,682 | $884,673 | $212,009 | $0 | 57.4% | |
| Other employee benefits | $112,233 | $84,441 | $27,792 | $0 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $95,282 | $0 | $95,282 | $0 | 5.0% | |
| Other (as described) | URINALYSIS | $83,183 | $83,183 | $0 | $0 | 4.4% |
| Occupancy | $75,158 | $60,759 | $14,399 | $0 | 3.9% | |
| Payroll taxes | $73,592 | $58,138 | $15,454 | $0 | 3.9% | |
| Fees: other services | $63,680 | $51,674 | $12,006 | $0 | 3.3% | |
| Other (as described) | TELEPHONE | $49,721 | $38,740 | $10,981 | $0 | 2.6% |
| All other expenses | $47,882 | $33,393 | $14,489 | $0 | 2.5% | |
| Conferences, conventions and meetings | $46,149 | $38,442 | $7,707 | $0 | 2.4% | |
| Office expenses | $41,241 | $35,168 | $6,073 | $0 | 2.2% | |
| Depreciation and depletion | $32,394 | $25,597 | $6,797 | $0 | 1.7% | |
| Advertising and promotion | $21,693 | $16,949 | $4,744 | $0 | 1.1% | |
| Pension plan contributions | $21,113 | $11,899 | $9,214 | $0 | 1.1% | |
| Insurance | $17,433 | $13,772 | $3,661 | $0 | 0.9% | |
| Interest | $17,261 | $13,636 | $3,625 | $0 | 0.9% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $9,189 | $7,259 | $1,930 | $0 | 0.5% |
| Other (as described) | B & O TAX | $6,780 | $6,664 | $116 | $0 | 0.4% |
| Total | $1,910,666 | 100% |
2012 · Form 990 · $1,968,584 spent · pay $1,475,731 · grants $0 · events $54,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,164,146 | $898,557 | $265,589 | $0 | 59.1% | |
| Payroll taxes | $122,145 | $88,115 | $34,030 | $0 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $92,909 | $0 | $92,909 | $0 | 4.7% | |
| All other expenses | $80,530 | $65,838 | $14,692 | $0 | 4.1% | |
| Other employee benefits | $75,569 | $59,431 | $16,138 | $0 | 3.8% | |
| Occupancy | $63,052 | $50,949 | $12,103 | $0 | 3.2% | |
| Fees: other services | $59,695 | $47,491 | $12,204 | $0 | 3.0% | |
| Conferences, conventions and meetings | $54,212 | $43,212 | $11,000 | $0 | 2.8% | |
| Other (as described) | TELEPHONE | $49,337 | $38,201 | $11,136 | $0 | 2.5% |
| Other (as described) | URINALYSIS | $48,662 | $48,662 | $0 | $0 | 2.5% |
| Office expenses | $41,275 | $33,184 | $8,091 | $0 | 2.1% | |
| Depreciation and depletion | $32,560 | $25,722 | $6,838 | $0 | 1.7% | |
| Interest | $26,742 | $21,012 | $5,730 | $0 | 1.4% | |
| Pension plan contributions | $20,962 | $12,449 | $8,513 | $0 | 1.1% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $17,725 | $14,003 | $3,722 | $0 | 0.9% |
| Advertising and promotion | $12,569 | $9,772 | $2,797 | $0 | 0.6% | |
| Other (as described) | B & O TAX | $6,494 | $6,379 | $115 | $0 | 0.3% |
| Total | $1,968,584 | 100% |
2011 · Form 990 · $1,891,046 spent · pay $1,427,012 · grants $0 · events $42,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,121,950 | $846,610 | $275,340 | $0 | 59.3% | |
| Payroll taxes | $122,957 | $86,095 | $36,862 | $0 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $90,032 | $0 | $90,032 | $0 | 4.8% | |
| Other employee benefits | $71,640 | $56,780 | $14,860 | $0 | 3.8% | |
| Occupancy | $59,951 | $48,536 | $11,415 | $0 | 3.2% | |
| Office expenses | $54,912 | $43,838 | $11,074 | $0 | 2.9% | |
| Other (as described) | TELEPHONE | $54,201 | $41,978 | $12,223 | $0 | 2.9% |
| Fees: other services | $52,305 | $41,083 | $11,222 | $0 | 2.8% | |
| Conferences, conventions and meetings | $42,094 | $29,737 | $12,357 | $0 | 2.2% | |
| All other expenses | $39,112 | $32,411 | $6,701 | $0 | 2.1% | |
| Other (as described) | URINALYSIS | $38,715 | $38,715 | $0 | $0 | 2.0% |
| Depreciation and depletion | $32,365 | $25,568 | $6,797 | $0 | 1.7% | |
| Interest | $28,675 | $22,846 | $5,829 | $0 | 1.5% | |
| Pension plan contributions | $20,433 | $11,901 | $8,532 | $0 | 1.1% | |
| Advertising and promotion | $18,153 | $13,978 | $4,175 | $0 | 1.0% | |
| Insurance | $17,739 | $14,952 | $2,787 | $0 | 0.9% | |
| Other (as described) | EQUIPMENT RENT AND MAINTENANCE | $17,582 | $13,890 | $3,692 | $0 | 0.9% |
| Other (as described) | B & O TAX | $8,230 | $8,125 | $105 | $0 | 0.4% |
| Total | $1,891,046 | 100% |