NEW HORIZON CARE CENTERS INC
Cite this
Plain text NEW HORIZON CARE CENTERS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/911113010. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NEW HORIZON CARE CENTERS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/911113010
MLA “NEW HORIZON CARE CENTERS INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/911113010. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $15.6M · expenses $12.0M · assets $16.0M
- EIN
- 91-1113010
- Address
- PO BOX 4627, SPOKANE, WA 99220-0627
- Website
- www.nhccspokane.org
- NTEE code
- F200
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
New Horizon Care Center is a non-profit treatment facility for inpatient and outpatient services, including: drugs, alcohol, and gambling. The organization's mission is to honor the dignity of all persons and provide tailored, nurturing care to those suffering from substance abuse, violence, homelessness or mental illness.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Fariba Nikdel | Executive Director | 2011-2024 | $229,582 | $1,838,013 | 1 |
| Leslie Fifer | ARNP, Medical Director | 2021-2024 | $140,726 | $559,721 | 1 |
| Alice Buckles | Outpatient Administrator | 2013-2024 | $144,076 | $393,891 | 1 |
| Elizabeth Maldonado (former) | Director of Finance (Until 3/23) | 2015-2022 | $130,790 | $547,781 | 1 |
| Tom Cook (former) | TREATMENT DIRECTOR | 2011-2013 | $63,013 | $188,960 | 1 |
| Marilyn Bordner (former) | TREATMENT DIRECTOR | 2011-2013 | $59,244 | $180,716 | 1 |
| Lisa Piacquadio (former) | FINANCIAL DIRECTOR | 2011-2013 | $53,412 | $154,607 | 1 |
| Rachel Kleinpaste (former) | HUMAN RESOURCES DIRECTOR | 2011-2013 | $41,864 | $126,059 | 1 |
| Thomas Cook (former) | Sunray Court Administrator | 2022 | $117,676 | $117,676 | 1 |
| Dale Cook (former) | Compliance Officer | 2022 | $111,050 | $111,050 | 1 |
| Tennille O'Blenness (former) | Isabella House Administrator | 2022 | $108,355 | $108,355 | 1 |
| Arthur Jacobs (former) | TREATMENT DIRECTOR | 2012-2013 | $41,459 | $79,262 | 1 |
| Liz Maldonado (former) | FINANCIAL DIRECTOR | 2013-2014 | $58,242 | $58,242 | 1 |
| Vicki Sneed (former) | Board Member | 2011-2022 | $0 | $54,294 | 1 |
| Tom Crouch (former) | DIRECTOR OF FINANCE JAN 2018 | 2017-2018 | $4,349 | $38,083 | 1 |
| Arletta Thetford Thru 3717 (former) | DIRECTOR OF FINANCE | 2016 | $30,201 | $30,201 | 1 |
| Andrew Meartz (former) | DIRECTOR OF FINANCE PARTIAL YEAR | 2015 | $15,848 | $15,848 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Denise Balston | President | 2019-2024 | 0 | $0 reported | 1 |
| Ryan Golden | Vice President | 2011-2024 | 0 | $0 reported | 1 |
| Umar Faroog | Treasurer | 2023-2024 | 0 | $0 reported | 1 |
| Wendy Bretz | Board Member | 2020-2024 | 0 | $0 reported | 1 |
| Vicky Sneed | Secretary | 2022-2024 | 0 | $0 reported | 1 |
| Lisa Bjorklund | Board Member (From 09/2024) | 2024 | 0 | $0 reported | 1 |
| David Sempek (former) | Board President (Until 7/22) | 2019-2022 | 0 | $0 reported | 1 |
| Michael Fox (former) | Treasurer | 2019-2022 | 0 | $0 reported | 1 |
| Stefanie Bruno (former) | Board Member | 2020-2022 | 0 | $0 reported | 1 |
| Lin O'Dell Until Mid-Year (former) | Secretary | 2021 | 0 | $0 reported | 1 |
| Jennifer Stout (former) | BOARD PRESIDENT THROUGH JANUARY | 2016-2020 | 1 | $0 reported | 1 |
| Lin O'Dell (former) | SECRETARY | 2019-2020 | 1 | $0 reported | 1 |
| Jordan Weems (former) | BOARD MEMBER THROUGH DECEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Michele Bennington (former) | BOARD MEMBER THRU MAY | 2019 | 1 | $0 reported | 1 |
| Carol Weltz (former) | BOARD PRESIDENT THRU MAY | 2014-2018 | 1 | $0 reported | 1 |
| Michelle Bennington (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Terri Gomes (former) | BOARD MEMBER THRU MAY | 2016-2018 | 1 | $0 reported | 1 |
| Dennis Balston (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Amy Ingraham (former) | BOARD SECRETARY | 2013-2016 | 1 | $0 reported | 1 |
| Tom Crouch 3717-11018 (former) | DIRECTOR OF FINANCE | 2016 | 40 | $0 reported | 1 |
| Lauriann Stoker (former) | BOARD TREASURER | 2013-2015 | 1 | $0 reported | 1 |
| Dawn Burns (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Brooke Hagara (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Marcia Bertholf (former) | BOARD VICE-PRESIDENT | 2013-2014 | 1 | $0 reported | 1 |
| Dave Aubert (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Daniel Loftin (former) | BOARD VICE PRESIDENT | 2011-2013 | 1 | $0 reported | 1 |
| Henry Aubert (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Andrea Fallenstein (former) | BOARD PRESIDENT | 2011-2012 | 1 | $0 reported | 1 |
| Daniel Loften (former) | BOARD SECRETARY/TREASURER | 2012 | 1 | $0 reported | 1 |
| Marsha Bertholf (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Lauri Ann Stoker (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Victor Bray (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $514K · 125 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fariba Nikdel | Executive Director | 40 | $188,120 | $0 | $41,462 | $229,582 | 1 |
| Alice Buckles | Outpatient Administrator | 40 | $143,414 | $0 | $662 | $144,076 | 1 |
| Leslie Fifer | ARNP, Medical Director | 40 | $140,064 | $0 | $662 | $140,726 | 1 |
| Denise Balston | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Golden | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Umar Faroog | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Vicky Sneed | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy Bretz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Bjorklund | Board Member (From 09/2024) | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $471K · 177 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fariba Nikdel | Executive Director | 40 | $176,681 | $0 | $55,040 | $231,721 | 1 |
| Leslie Fifer | ARNP, Medical Director | 40 | $135,726 | $0 | $1,180 | $136,906 | 1 |
| Alice Buckles | Outpatient Administrator | 40 | $101,958 | $0 | $640 | $102,598 | 1 |
| Denise Balston | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Golden | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Umar Faroog | Treasurer (As of 4/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy Bretz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vicky Sneed | Board Member/Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 7 paid, $990K · 165 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fariba Nikdel | Executive Director | 40 | $199,648 | $0 | $55,040 | $254,688 | 1 |
| Leslie Fifer | ARNP, Medical Director | 40 | $143,210 | $0 | $1,387 | $144,597 | 1 |
| Elizabeth Maldonado | Director of Finance (Until 3/23) | 40 | $130,363 | $0 | $427 | $130,790 | 1 |
| Alice Buckles | Outpatient Administrator | 40 | $121,797 | $0 | $1,271 | $123,068 | 1 |
| Thomas Cook | Sunray Court Administrator | 40 | $117,036 | $0 | $640 | $117,676 | 1 |
| Dale Cook | Compliance Officer | 40 | $109,851 | $0 | $1,199 | $111,050 | 1 |
| Tennille O'Blenness | Isabella House Administrator | 40 | $107,156 | $0 | $1,199 | $108,355 | 1 |
| Denise Balston | President | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sempek | Board President (Until 7/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Golden | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Fox | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy Bretz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vicky Sneed | Board Member/Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Stefanie Bruno | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vicki Sneed | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $471K · 165 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fariba Nikdel | Executive Director | 40 | $156,925 | $0 | $59,440 | $216,365 | 1 |
| Leslie Fifer | ARNP, Medical Director | 40 | $130,326 | $0 | $7,166 | $137,492 | 1 |
| Elizabeth Maldonado | Director of Finance | 40 | $116,339 | $0 | $640 | $116,979 | 1 |
| David Sempek | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Denise Balston | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lin O'Dell Until Mid-Year | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Fox | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Golden | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy Bretz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Stefanie Bruno | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $287K · 150 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARIBA NIKDEL | EXECUTIVE DIRECTOR | 40 | $129,788 | $0 | $59,440 | $189,228 | 1 |
| ELIZABETH MALDONADO | DIRECTOR OF FINANCE | 40 | $96,923 | $0 | $672 | $97,595 | 1 |
| JENNIFER STOUT | BOARD PRESIDENT THROUGH JANUARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SEMPEK | BOARD PRESIDENT AS OF FEBRUARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE BALSTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIN O'DELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FOX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GOLDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN WEEMS | BOARD MEMBER THROUGH DECEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY BRETZ | BOARD MEMBER AS OF APRIL | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE BRUNO | BOARD MEMBER AS OF JUN | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $187K · 154 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARIBA NIKDEL | EXECUTIVE DIRECTOR | 40 | $97,253 | $0 | $615 | $97,868 | 1 |
| ELIZABETH MALDONADO | DIRECTOR OF FINANCE | 40 | $88,622 | $0 | $615 | $89,237 | 1 |
| JENNIFER STOUT | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE BALSTON | VICE PRESIDENT / SECRETARY THRU MAY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SEMPEK | VICE PRESIDENT AS OF JUNE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIN O'DELL | SECRETARY AS OF JUNE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FOX | TREASURER AS OF JUNE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GOLDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN WEEMS | BOARD MEMBER AS OF DECEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BENNINGTON | BOARD MEMBER THRU MAY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $166K · 151 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARIBA NIKDEL | EXECUTIVE DIRECTOR | 40 | $86,830 | $0 | $641 | $87,471 | 1 |
| ELIZABETH MALDONADO | DIRECTOR OF FINANCE | 40 | $73,733 | $0 | $641 | $74,374 | 1 |
| TOM CROUCH | DIRECTOR OF FINANCE JAN 2018 | 40 | $4,297 | $0 | $52 | $4,349 | 1 |
| CAROL WELTZ | BOARD PRESIDENT THRU MAY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STOUT | BOARD PRESIDENT AS OF JUNE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GOLDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BENNINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI GOMES | BOARD MEMBER THRU MAY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BALSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $117K · 154 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARIBA NIKDEL | EXECUTIVE DIRECTOR | 40 | $82,406 | $0 | $629 | $83,035 | 1 |
| TOM CROUCH | DIRECTOR OF FINANCE THRU JAN 2018 | 40 | $33,367 | $0 | $367 | $33,734 | 1 |
| CAROL WELTZ | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GOLDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STOUT | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BENNINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI GOMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BALSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MALDONADO | DIRECTOR OF FINANCE AS OF JAN 2018 | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $104K · 154 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARIBA NIKDEL | EXECUTIVE DIRECTOR | 40 | $73,362 | $0 | $603 | $73,965 | 1 |
| ARLETTA THETFORD THRU 3717 | DIRECTOR OF FINANCE | 40 | $30,000 | $0 | $201 | $30,201 | 1 |
| RYAN GOLDEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WELTZ | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY INGRAHAM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STOUT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BENNINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI GOMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BALSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CROUCH 3717-11018 | DIRECTOR OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 3 paid, $116K · 149 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARIBA NIKDEL | EXECUTIVE DIRECTOR | 40 | $61,215 | $0 | $609 | $61,824 | 1 |
| ELIZABETH MALDONADO | DIRECTOR OF FINANCE PARTIAL YEAR | 40 | $38,806 | $0 | $0 | $38,806 | 1 |
| ANDREW MEARTZ | DIRECTOR OF FINANCE PARTIAL YEAR | 40 | $15,000 | $0 | $848 | $15,848 | 1 |
| RYAN GOLDEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIANN STOKER | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY INGRAHAM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN BURNS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HAGARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WELTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $132K · 149 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARIBA NIKDEL | EXECUTIVE DIRECTOR | 40 | $73,362 | $0 | $619 | $73,981 | 1 |
| LIZ MALDONADO | FINANCIAL DIRECTOR | 40 | $58,242 | $0 | $0 | $58,242 | 1 |
| RYAN GOLDEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA BERTHOLF | BOARD VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIANN STOKER | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY INGRAHAM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN BURNS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE HAGARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WELTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 7 paid, $364K · 131 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARIBA NIKDEL | EXECUTIVE DIRECTOR | 40 | $73,739 | $0 | $7,001 | $80,740 | 1 |
| TOM COOK | TREATMENT DIRECTOR | 40 | $56,012 | $0 | $7,001 | $63,013 | 1 |
| MARILYN BORDNER | TREATMENT DIRECTOR | 40 | $56,338 | $0 | $2,906 | $59,244 | 1 |
| LISA PIACQUADIO | FINANCIAL DIRECTOR | 40 | $51,936 | $0 | $1,476 | $53,412 | 1 |
| RACHEL KLEINPASTE | HUMAN RESOURCES DIRECTOR | 40 | $39,565 | $0 | $2,299 | $41,864 | 1 |
| ARTHUR JACOBS | TREATMENT DIRECTOR | 40 | $41,403 | $0 | $56 | $41,459 | 1 |
| ALICE BUCKLES | TREATMENT DIRECTOR | 40 | $24,100 | $0 | $49 | $24,149 | 1 |
| DAVE AUBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GOLDEN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LOFTIN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA BERTHOLF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIANN STOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY INGRAHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MALDONADO | FINANCIAL DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 6 paid, $329K · 139 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARIBA NIKDEL | EXECUTIVE DIRECTOR | 40 | $72,215 | $0 | $6,268 | $78,483 | 1 |
| TOM COOK | TREATMENT DIRECTOR | 40 | $55,074 | $0 | $6,268 | $61,342 | 1 |
| MARILYN BORDNER | TREATMENT DIRECTOR | 40 | $54,380 | $0 | $5,755 | $60,135 | 1 |
| LISA PIACQUADIO | FINANCIAL DIRECTOR | 40 | $48,853 | $0 | $1,379 | $50,232 | 1 |
| RACHEL KLEINPASTE | HUMAN RESOURCES DIRECTOR | 40 | $38,226 | $0 | $2,307 | $40,533 | 1 |
| ARTHUR JACOBS | TREATMENT DIRECTOR | 40 | $37,742 | $0 | $61 | $37,803 | 1 |
| HENRY AUBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FALLENSTEIN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GOLDEN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LOFTEN | BOARD SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA BERTHOLF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURI ANN STOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 6 paid, $354K · 125 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FARIBA NIKDEL | EXECUTIVE DIRECTOR | 40 | $73,045 | $0 | $6,017 | $79,062 | 1 |
| TOM COOK | TREATMENT DIRECTOR | 40 | $58,588 | $0 | $6,017 | $64,605 | 1 |
| MARILYN BORDNER | TREATMENT DIRECTOR | 40 | $55,320 | $0 | $6,017 | $61,337 | 1 |
| VICKI SNEED | TREATMENT DIRECTOR | 40 | $48,277 | $0 | $6,017 | $54,294 | 1 |
| LISA PIACQUADIO | FINANCIAL DIRECTOR | 40 | $49,178 | $0 | $1,785 | $50,963 | 1 |
| RACHEL KLEINPASTE | HUMAN RESOURCES DIRECTOR | 40 | $40,552 | $0 | $3,110 | $43,662 | 1 |
| DAVE AUBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FALLENSTEIN | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GOLDEN | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LOFTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA BERTHOLF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR BRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $302K
| Name | Location | Service | Paid |
|---|---|---|---|
| Tyler Whitake DBA TW's Custom Builds | Medical Lake, WA | General Contractor | $301,686 |
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 | ||||||||
| $15,620,883 | $11,959,863 | $15,971,779 | $14,612,502 | $51,609 | $15,336,723 | $212,853 | 125 | 6 |
| 2023 · Form 990 | ||||||||
| $11,996,528 | $10,058,089 | $12,434,529 | $10,916,434 | $82,407 | $11,715,649 | $240,834 | 177 | 5 |
| 2022 · Form 990 | ||||||||
| $10,048,858 | $10,051,195 | $10,139,751 | $8,957,105 | $736,848 | $9,253,063 | $339,303 | 165 | 6 |
| 2021 · Form 990 | ||||||||
| $10,091,012 | $8,596,459 | $10,819,339 | $8,968,942 | $1,083,837 | $8,981,628 | $338,447 | 165 | 8 |
| 2020 · Form 990 | ||||||||
| $8,529,472 | $6,954,526 | $9,308,637 | $7,474,389 | $186,134 | $8,316,688 | $313,251 | 150 | 8 |
| 2019 · Form 990 | ||||||||
| $8,369,262 | $6,553,415 | $7,418,858 | $5,899,443 | $66,124 | $8,282,062 | $207,143 | 154 | 8 |
| 2018 · Form 990 | ||||||||
| $7,755,573 | $6,234,453 | $4,794,198 | $4,083,596 | $81,531 | $7,580,071 | $176,823 | 151 | 4 |
| 2017 · Form 990 | ||||||||
| $6,214,035 | $5,803,211 | $3,166,698 | $2,562,476 | $53,787 | $6,060,639 | $148,370 | 154 | 3 |
| 2016 · Form 990 | ||||||||
| $5,664,540 | $5,247,287 | $2,897,593 | $2,151,652 | $72,765 | $5,607,193 | $132,181 | 154 | 1 |
| 2015 · Form 990 | ||||||||
| $4,644,983 | $4,302,433 | $2,431,567 | $1,734,399 | $16,900 | $4,601,971 | $84,767 | 149 | 0 |
| 2014 · Form 990 | ||||||||
| $4,295,189 | $4,076,773 | $2,185,498 | $1,391,849 | $454,390 | $3,803,444 | $132,223 | 149 | 20 |
| 2013 · Form 990 | ||||||||
| $3,924,886 | $4,288,299 | $2,024,535 | $1,173,433 | $450,756 | $3,469,422 | $346,552 | 131 | 20 |
| 2012 · Form 990 | ||||||||
| $3,887,140 | $4,072,062 | $2,384,114 | $1,536,846 | $456,633 | $3,411,470 | $310,336 | 139 | 20 |
| 2011 · Form 990 | ||||||||
| $3,770,047 | $3,904,308 | $2,469,346 | $1,721,768 | $430,547 | $3,338,145 | $323,181 | 125 | 20 |
Funders of this organization
5 grantors reported grants to this organization, $2,667,777 in all, tax years 2009 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SECOND HARVEST INLAND NORTHWEST | Public charity | Exact | 2009-2024 | 20 | $2,143,035 | 2024 | $22,769 | show |
| BETTER HEALTH TOGETHER | Public charity | Exact | 2019, 2021-2022 | 3 | $361,155 | 2022 | $82,318 | show |
| PROJECT BEAUTY SHARE | Public charity | Exact | 2019, 2021-2025 | 9 | $128,811 | 2025 | $13,824 | show |
| ELIZABETH C POOL CHARITABLE TR 050011913500 | Private foundation | Fuzzy filed as “NEW HORIZON CARE CENTERS INC” | 2015-2022, 2024 | 9 | $34,570 | 2024 | $2,821 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEW HORIZON CARE CENTERS INC” | 2020-2023 | 4 | $206 | 2023 | $67 | show |
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|---|---|---|---|---|---|---|---|
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| COMMUNITY PROGRAMS INC | MI | F20 | $14,690,028 | $14,485,150 | PRESIDENT / CEO | $660,041 | Same NTEE code F20, revenue within 2x, similar mission |
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| THE ADDICTIONS CARE CENTER OF ALBANY INC | NY | F20 | $12,959,772 | $12,986,268 | CHIEF EXECUTIVE DIRECTOR | $209,862 | Same NTEE code F20, revenue within 2x |
| TELLURIAN INC | WI | F20 | $16,340,622 | $16,776,220 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $233,143 | Same NTEE code F20, revenue within 2x, similar mission |
| POWELL RECOVERY CENTER INC | MD | F20 | $18,357,285 | $14,950,827 | PRESIDENT/CEO | $209,730 | Same NTEE code F20, revenue within 2x |
| THE TRANSITION HOUSE INC | FL | F20 | $14,937,494 | $13,975,209 | CHIEF EXECUTIVE OFFICER | $159,091 | Same NTEE code F20, revenue within 2x |
| NE BEHAVIORAL HEALTH INC | MA | F20 | $13,179,796 | $13,232,900 | PRESIDENT/CEO | $470,970 | Same NTEE code F20, revenue within 2x |
| AFTER HOURS PROJECT INC | NY | F20 | $7,986,155 | $7,477,359 | PRESIDENT & | $272,565 | Same NTEE code F20, revenue within 2x |
| CENTER FOR ADOPTION SUPPORT AND EDUCATION INC | MD | F20 | $11,773,671 | $11,783,855 | CEO | $296,059 | Same NTEE code F20, revenue within 2x |
| HONOR EHG INC | NY | F20 | $10,677,743 | $10,599,194 | EXECUTIVE DI | $191,526 | Same NTEE code F20, revenue within 2x |
| TABOR HILLS HEALTH CARE FACILITY INC | IL | F20 | $16,431,222 | $15,923,584 | Chief Executive Officer | $223,837 | Same NTEE code F20, revenue within 2x |
| ELMHURST HOME INC | MI | F20 | $12,448,076 | $11,996,577 | DIRECTOR | $416,000 | Same NTEE code F20, revenue within 2x |
| LIBERATION PROGRAMS INC | CT | F20 | $22,169,542 | $22,976,967 | PRESIDENT & CEO | $358,349 | Same NTEE code F20, revenue within 2x |
| NEW CHOICES RECOVERY CENTER | NY | F20 | $12,979,846 | $11,959,620 | MEDICAL DOCTOR | $274,148 | Same NTEE code F20, revenue within 2x |
| GAUDENZIA DRC INC | PA | F20 | $10,191,645 | $9,030,251 | EX-OFFICIO CEO (UNTIL 3/24) | $450,711 | Same NTEE code F20, revenue within 2x |
| EPIC COMMUNITY SERVICES INC | FL | F20 | $12,891,276 | $9,924,817 | Executive Director | $159,504 | Same NTEE code F20, revenue within 2x |
| GREAT LAKES RECOVERY CENTERS INC | MI | F20 | $13,121,652 | $11,167,565 | CHIEF EXECUTIVE OFFICER | $162,519 | Same NTEE code F20, revenue within 2x |
| AVIDD COMMUNITY SERVICES OF NEW JERSEY INC | NJ | F20 | $16,135,699 | $14,454,514 | CHIEF EXECUTIVE OFFICER | $152,141 | Same NTEE code F20, revenue within 2x |
| FARNHAM INC | NY | F20 | $9,914,940 | $9,917,453 | MEDICAL DIRECTOR | $318,753 | Same NTEE code F20, revenue within 2x |
| PHOENIX PROGRAMS OF FLORIDA INC | FL | F20 | $11,357,733 | $11,924,540 | PSYCHIATRIST | $261,862 | Same NTEE code F20, revenue within 2x |
| DISC VILLAGE INC | FL | F20 | $18,183,848 | $17,184,317 | CHIEF EXECUTIVE OFFICER | $785,131 | 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).
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 · $11,959,863 spent · pay $8,754,840 · grants $0 · events $20,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,406,918 | $6,665,718 | $741,200 | - | 61.9% | |
| Other (as described) | Bad Debt Expense | $1,122,349 | $1,122,349 | - | - | 9.4% |
| Payroll taxes | $644,569 | $589,781 | $54,788 | - | 5.4% | |
| Other employee benefits | $490,500 | $436,029 | $54,471 | - | 4.1% | |
| Office expenses | $452,402 | $393,612 | $58,790 | - | 3.8% | |
| Occupancy | $411,221 | $396,817 | $14,404 | - | 3.4% | |
| Fees: other services | $331,075 | $267,912 | $63,163 | - | 2.8% | |
| Other (as described) | Kitchen & Medical Suppl | $248,058 | $245,395 | $2,663 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $212,853 | - | $212,853 | - | 1.8% | |
| Insurance | $140,490 | $129,909 | $10,581 | - | 1.2% | |
| Other (as described) | Repairs & Maintenance | $124,823 | $113,757 | $11,066 | - | 1.0% |
| Depreciation and depletion | $114,987 | $78,872 | $36,115 | - | 1.0% | |
| Fees: accounting | $79,734 | $64,744 | $14,990 | - | 0.7% | |
| Travel | $64,469 | $64,469 | - | - | 0.5% | |
| Other (as described) | Dues & Subscriptions | $48,091 | $46,164 | $1,927 | - | 0.4% |
| All other expenses | $32,528 | $25,372 | $7,156 | - | 0.3% | |
| Conferences, conventions and meetings | $20,804 | $15,610 | $5,194 | - | 0.2% | |
| Fees: investment management | $12,951 | - | $12,951 | - | 0.1% | |
| Advertising and promotion | $850 | $850 | - | - | 0.0% | |
| Interest | $191 | $20 | $171 | - | 0.0% | |
| Total | $11,959,863 | 100% |
2023 · Form 990 · $10,058,089 spent · pay $7,601,935 · grants $0 · events $16,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,387,788 | $5,638,649 | $749,139 | - | 63.5% | |
| Payroll taxes | $569,020 | $521,802 | $47,218 | - | 5.7% | |
| Occupancy | $565,171 | $527,467 | $37,704 | - | 5.6% | |
| Office expenses | $554,819 | $355,649 | $199,170 | - | 5.5% | |
| Other (as described) | Bad Debt Expense | $486,594 | $486,594 | - | - | 4.8% |
| Other employee benefits | $404,293 | $370,745 | $33,548 | - | 4.0% | |
| Other (as described) | Kitchen & Medical Suppl | $267,621 | $267,303 | $318 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $240,834 | - | $240,834 | - | 2.4% | |
| Other (as described) | Repairs & Maintenance | $135,383 | $124,040 | $11,343 | - | 1.3% |
| Fees: other services | $134,699 | $67,875 | $66,824 | - | 1.3% | |
| Depreciation and depletion | $126,609 | $89,070 | $37,539 | - | 1.3% | |
| Other (as described) | Dues & Subscriptions | $61,719 | $33,963 | $27,756 | - | 0.6% |
| Fees: accounting | $42,659 | $21,562 | $21,097 | - | 0.4% | |
| All other expenses | $32,172 | $12,340 | $19,832 | - | 0.3% | |
| Travel | $31,898 | $31,757 | $141 | - | 0.3% | |
| Conferences, conventions and meetings | $16,317 | $12,057 | $4,260 | - | 0.2% | |
| Interest | $493 | $51 | $442 | - | 0.0% | |
| Total | $10,058,089 | 100% |
2022 · Form 990 · $10,051,195 spent · pay $7,480,438 · grants $0 · events $42,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,190,338 | $5,277,751 | $912,587 | - | 61.6% | |
| Payroll taxes | $561,659 | $462,950 | $98,709 | - | 5.6% | |
| Other (as described) | Bad Debt Expense | $514,911 | $514,911 | - | - | 5.1% |
| Occupancy | $508,110 | $483,307 | $24,803 | - | 5.1% | |
| Office expenses | $401,810 | $375,352 | $26,458 | - | 4.0% | |
| Other employee benefits | $389,138 | $320,749 | $68,389 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $339,303 | - | $339,303 | - | 3.4% | |
| Other (as described) | Kitchen & Medical Suppl | $265,942 | $265,942 | - | - | 2.6% |
| Fees: other services | $237,450 | $192,618 | $44,832 | - | 2.4% | |
| Other (as described) | Repairs & Maintenance | $182,406 | $159,509 | $22,897 | - | 1.8% |
| All other expenses | $172,230 | $152,910 | $19,320 | - | 1.7% | |
| Depreciation and depletion | $121,687 | $112,141 | $9,546 | - | 1.2% | |
| Other (as described) | Dues & Subscriptions | $49,688 | $47,534 | $2,154 | - | 0.5% |
| Travel | $43,076 | $43,052 | $24 | - | 0.4% | |
| Conferences, conventions and meetings | $42,047 | $38,755 | $3,292 | - | 0.4% | |
| Fees: accounting | $31,400 | $25,146 | $6,254 | - | 0.3% | |
| Total | $10,051,195 | 100% |
2021 · Form 990 · $8,596,459 spent · pay $6,426,299 · grants $0 · events $21,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,118,805 | $4,656,806 | $461,999 | - | 59.5% | |
| Payroll taxes | $573,907 | $472,899 | $101,008 | - | 6.7% | |
| Occupancy | $489,192 | $465,766 | $23,426 | - | 5.7% | |
| Office expenses | $476,697 | $449,487 | $27,210 | - | 5.5% | |
| Other employee benefits | $395,140 | $325,595 | $69,545 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $338,447 | - | $338,447 | - | 3.9% | |
| Other (as described) | Bad Debt Expense | $261,886 | $261,886 | - | - | 3.0% |
| Fees: other services | $221,075 | $178,280 | $42,795 | - | 2.6% | |
| Other (as described) | Kitchen & Medical Suppl | $202,154 | $202,154 | - | - | 2.4% |
| All other expenses | $148,684 | $132,031 | $16,653 | - | 1.7% | |
| Other (as described) | Repairs & Maintenance | $129,962 | $113,587 | $16,375 | - | 1.5% |
| Depreciation and depletion | $102,234 | $94,260 | $7,974 | - | 1.2% | |
| Travel | $50,039 | $46,686 | $3,353 | - | 0.6% | |
| Other (as described) | Dues & Subscriptions | $48,055 | $45,989 | $2,066 | - | 0.6% |
| Conferences, conventions and meetings | $21,381 | $19,948 | $1,433 | - | 0.2% | |
| Fees: accounting | $17,525 | $14,038 | $3,487 | - | 0.2% | |
| Interest | $1,276 | $1,276 | - | - | 0.0% | |
| Total | $8,596,459 | 100% |
2020 · Form 990 · $6,954,526 spent · pay $5,401,616 · grants $0 · events $13,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,305,967 | $3,876,127 | $429,840 | - | 61.9% | |
| Occupancy | $452,202 | $439,343 | $12,859 | - | 6.5% | |
| Payroll taxes | $396,214 | $353,423 | $42,791 | - | 5.7% | |
| Other employee benefits | $386,184 | $344,476 | $41,708 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $313,251 | - | $313,251 | - | 4.5% | |
| Office expenses | $284,035 | $258,692 | $25,343 | - | 4.1% | |
| Other (as described) | KITCHEN & MEDICAL SUPPL | $175,294 | $175,294 | - | - | 2.5% |
| Other (as described) | BAD DEBT EXPENSE | $144,491 | $144,491 | - | - | 2.1% |
| All other expenses | $122,544 | $103,182 | $19,362 | - | 1.8% | |
| Depreciation and depletion | $104,228 | $96,724 | $7,504 | - | 1.5% | |
| Fees: other services | $88,523 | $51,274 | $37,249 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $71,275 | $69,778 | $1,497 | - | 1.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $45,510 | $44,691 | $819 | - | 0.7% |
| Travel | $29,920 | $27,915 | $2,005 | - | 0.4% | |
| Fees: accounting | $13,985 | $6,979 | $7,006 | - | 0.2% | |
| Conferences, conventions and meetings | $13,297 | $12,406 | $891 | - | 0.2% | |
| Interest | $7,606 | $7,606 | - | - | 0.1% | |
| Total | $6,954,526 | 100% |
2019 · Form 990 · $6,553,415 spent · pay $4,913,578 · grants $0 · events $20,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,905,337 | $3,562,031 | $343,306 | - | 59.6% | |
| Occupancy | $442,954 | $430,189 | $12,765 | - | 6.8% | |
| Payroll taxes | $410,771 | $371,748 | $39,023 | - | 6.3% | |
| Other employee benefits | $390,327 | $353,246 | $37,081 | - | 6.0% | |
| Office expenses | $306,919 | $267,556 | $39,363 | - | 4.7% | |
| Other (as described) | BAD DEBT EXPENSE | $207,242 | $207,242 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $207,143 | - | $207,143 | - | 3.2% | |
| Other (as described) | KITCHEN & MEDICAL SUPPL | $187,052 | $187,052 | - | - | 2.9% |
| Depreciation and depletion | $111,971 | $102,453 | $9,518 | - | 1.7% | |
| All other expenses | $107,171 | $92,060 | $15,111 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $75,216 | $73,110 | $2,106 | - | 1.1% |
| Fees: other services | $60,976 | $35,322 | $25,654 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $47,427 | $45,293 | $2,134 | - | 0.7% |
| Travel | $43,864 | $43,864 | - | - | 0.7% | |
| Conferences, conventions and meetings | $20,167 | $17,444 | $2,723 | - | 0.3% | |
| Fees: accounting | $19,050 | $8,382 | $10,668 | - | 0.3% | |
| Interest | $9,828 | $9,828 | - | - | 0.1% | |
| Total | $6,553,415 | 100% |
2018 · Form 990 · $6,234,453 spent · pay $4,556,636 · grants $0 · events $15,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,713,092 | $3,442,497 | $270,595 | - | 59.6% | |
| Occupancy | $434,806 | $421,231 | $13,575 | - | 7.0% | |
| Payroll taxes | $353,099 | $325,169 | $27,930 | - | 5.7% | |
| Other employee benefits | $313,622 | $288,814 | $24,808 | - | 5.0% | |
| Office expenses | $296,777 | $257,336 | $39,441 | - | 4.8% | |
| Other (as described) | KITCHEN & MEDICAL SUPPL | $219,447 | $219,447 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $176,823 | - | $176,823 | - | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE | $161,693 | $161,693 | - | - | 2.6% |
| All other expenses | $139,291 | $119,651 | $19,640 | - | 2.2% | |
| Depreciation and depletion | $115,192 | $103,477 | $11,715 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $95,317 | $92,334 | $2,983 | - | 1.5% |
| Fees: other services | $75,581 | $50,174 | $25,407 | - | 1.2% | |
| Travel | $53,187 | $52,655 | $532 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $42,260 | $39,589 | $2,671 | - | 0.7% |
| Conferences, conventions and meetings | $15,905 | $13,308 | $2,597 | - | 0.3% | |
| Interest | $14,311 | $14,311 | - | - | 0.2% | |
| Fees: accounting | $14,050 | $8,336 | $5,714 | - | 0.2% | |
| Total | $6,234,453 | 100% |
2017 · Form 990 · $5,803,211 spent · pay $4,240,922 · grants $0 · events $30,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,528,688 | $3,214,091 | $314,597 | - | 60.8% | |
| Occupancy | $409,757 | $396,829 | $12,928 | - | 7.1% | |
| Payroll taxes | $334,577 | $299,346 | $35,231 | - | 5.8% | |
| Office expenses | $319,294 | $266,871 | $52,423 | - | 5.5% | |
| Other employee benefits | $229,287 | $205,143 | $24,144 | - | 4.0% | |
| Other (as described) | SUPPLIES | $186,251 | $186,251 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $148,370 | - | $148,370 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $118,776 | $100,378 | $18,398 | - | 2.0% |
| Depreciation and depletion | $106,729 | $92,278 | $14,451 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $106,645 | $79,461 | $27,184 | - | 1.8% |
| Other (as described) | BAD DEBT EXPENSE | $97,533 | $97,533 | - | - | 1.7% |
| Fees: other services | $57,448 | $29,432 | $28,016 | - | 1.0% | |
| Travel | $51,253 | $51,232 | $21 | - | 0.9% | |
| All other expenses | $45,401 | $39,099 | $6,302 | - | 0.8% | |
| Conferences, conventions and meetings | $30,201 | $19,368 | $10,833 | - | 0.5% | |
| Interest | $18,601 | $9,038 | $9,563 | - | 0.3% | |
| Fees: accounting | $14,400 | $5,424 | $8,976 | - | 0.2% | |
| Total | $5,803,211 | 100% |
2016 · Form 990 · $5,247,287 spent · pay $3,863,203 · grants $0 · events $33,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,191,125 | $2,996,906 | $194,219 | - | 60.8% | |
| Occupancy | $464,179 | $445,010 | $19,169 | - | 8.8% | |
| Payroll taxes | $322,951 | $286,328 | $36,623 | - | 6.2% | |
| Office expenses | $238,070 | $213,310 | $24,760 | - | 4.5% | |
| Other employee benefits | $216,946 | $193,279 | $23,667 | - | 4.1% | |
| Other (as described) | SUPPLIES | $166,633 | $166,527 | $106 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $132,181 | - | $132,181 | - | 2.5% | |
| Depreciation and depletion | $113,506 | $108,968 | $4,538 | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $68,916 | $68,813 | $103 | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $64,009 | $33,111 | $30,898 | - | 1.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $61,619 | $60,434 | $1,185 | - | 1.2% |
| Fees: other services | $61,275 | $34,925 | $26,350 | - | 1.2% | |
| Travel | $48,248 | $47,258 | $990 | - | 0.9% | |
| Conferences, conventions and meetings | $33,905 | $31,676 | $2,229 | - | 0.6% | |
| All other expenses | $29,798 | $27,400 | $2,398 | - | 0.6% | |
| Interest | $19,506 | $18,670 | $836 | - | 0.4% | |
| Fees: accounting | $14,420 | $8,462 | $5,958 | - | 0.3% | |
| Total | $5,247,287 | 100% |
2015 · Form 990 · $4,302,433 spent · pay $3,118,356 · grants $0 · events $19,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,686,624 | $2,544,163 | $142,461 | - | 62.4% | |
| Occupancy | $300,064 | $285,583 | $14,481 | - | 7.0% | |
| Payroll taxes | $241,489 | $217,340 | $24,149 | - | 5.6% | |
| Office expenses | $207,624 | $169,901 | $37,723 | - | 4.8% | |
| Depreciation and depletion | $114,659 | $109,958 | $4,701 | - | 2.7% | |
| Other employee benefits | $105,476 | $94,929 | $10,547 | - | 2.5% | |
| Other (as described) | SUPPLIES | $90,019 | $90,019 | - | - | 2.1% |
| Other (as described) | BAD DEBT EXPENSE | $87,913 | $87,913 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $84,767 | - | $84,767 | - | 2.0% | |
| Information technology | $83,462 | $68,472 | $14,990 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $53,922 | $51,894 | $2,028 | - | 1.3% |
| Travel | $44,958 | $43,531 | $1,427 | - | 1.0% | |
| Insurance | $44,281 | $43,351 | $930 | - | 1.0% | |
| Fees: other services | $39,350 | $21,573 | $17,777 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $36,765 | $33,695 | $3,070 | - | 0.9% |
| Interest | $21,191 | $21,001 | $190 | - | 0.5% | |
| Conferences, conventions and meetings | $19,837 | $17,675 | $2,162 | - | 0.5% | |
| Fees: accounting | $16,825 | $6,848 | $9,977 | - | 0.4% | |
| All other expenses | $14,222 | $11,365 | $2,145 | $712 | 0.3% | |
| Advertising and promotion | $8,985 | $7,538 | $1,447 | - | 0.2% | |
| Total | $4,302,433 | 100% |
2014 · Form 990 · $4,076,773 spent · pay $3,158,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,574,711 | $2,553,404 | $21,307 | - | 63.2% | |
| Occupancy | $288,869 | $276,271 | $12,598 | - | 7.1% | |
| Payroll taxes | $270,874 | $242,715 | $28,159 | - | 6.6% | |
| Other (as described) | SUPPLIES | $210,679 | $198,099 | $12,580 | - | 5.2% |
| Other employee benefits | $180,736 | $162,502 | $18,234 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $132,223 | - | $132,223 | - | 3.2% | |
| Depreciation and depletion | $124,402 | $121,976 | $2,426 | - | 3.1% | |
| Insurance | $78,109 | $74,742 | $3,367 | - | 1.9% | |
| Travel | $61,844 | $60,387 | $1,457 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $33,750 | $29,698 | $4,052 | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,051 | $30,517 | $1,534 | - | 0.8% |
| Interest | $27,201 | $22,430 | $4,771 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,451 | $22,655 | $2,796 | - | 0.6% |
| Fees: other services | $25,373 | $17,214 | $8,159 | - | 0.6% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.3% | |
| Total | $4,076,773 | 100% |
2013 · Form 990 · $4,288,299 spent · pay $3,263,380 · grants $0 · events $33,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,400,608 | $2,347,971 | $52,637 | - | 56.0% | |
| Pay: officers, directors, trustees, key employees | $346,552 | $199,503 | $147,049 | - | 8.1% | |
| Payroll taxes | $262,008 | $243,849 | $18,159 | - | 6.1% | |
| Other employee benefits | $254,212 | $246,511 | $7,701 | - | 5.9% | |
| Occupancy | $223,088 | $216,736 | $6,352 | - | 5.2% | |
| Other (as described) | SUPPLIES | $162,743 | $155,172 | $7,212 | $359 | 3.8% |
| Depreciation and depletion | $126,029 | $123,648 | $2,381 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $101,886 | $92,668 | $9,218 | - | 2.4% |
| All other expenses | $87,391 | $78,394 | $8,997 | - | 2.0% | |
| Insurance | $65,285 | $60,985 | $4,300 | - | 1.5% | |
| Other (as described) | FOOD AND STORAGE | $49,693 | $49,693 | - | - | 1.2% |
| Travel | $49,339 | $48,104 | $1,235 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $46,451 | $41,854 | $4,597 | - | 1.1% |
| Fees: other services | $37,547 | $31,876 | $5,671 | - | 0.9% | |
| Conferences, conventions and meetings | $33,612 | $33,235 | $377 | - | 0.8% | |
| Interest | $25,158 | $24,951 | $207 | - | 0.6% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.2% | |
| Advertising and promotion | $6,697 | $6,228 | $469 | - | 0.2% | |
| Total | $4,288,299 | 100% |
2012 · Form 990 · $4,072,062 spent · pay $3,034,379 · grants $0 · events $50,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,194,062 | $2,159,159 | $34,903 | - | 53.9% | |
| Pay: officers, directors, trustees, key employees | $310,336 | $175,974 | $134,362 | - | 7.6% | |
| Payroll taxes | $270,874 | $253,741 | $17,133 | - | 6.7% | |
| Other employee benefits | $259,107 | $241,781 | $17,326 | - | 6.4% | |
| Occupancy | $218,341 | $213,498 | $4,843 | - | 5.4% | |
| Other (as described) | SUPPLIES | $151,226 | $144,014 | $7,212 | - | 3.7% |
| Depreciation and depletion | $136,052 | $131,310 | $4,742 | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $90,112 | $80,456 | $9,656 | - | 2.2% |
| All other expenses | $80,962 | $74,629 | $6,333 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $69,486 | $59,665 | $9,821 | - | 1.7% |
| Insurance | $68,000 | $64,397 | $3,603 | - | 1.7% | |
| Fees: other services | $51,330 | $46,296 | $5,034 | - | 1.3% | |
| Conferences, conventions and meetings | $50,564 | $50,511 | $53 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $42,143 | $39,988 | $2,155 | - | 1.0% |
| Travel | $36,315 | $35,520 | $795 | - | 0.9% | |
| Interest | $21,859 | $20,631 | $1,228 | - | 0.5% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.2% | |
| Fees: legal | $6,930 | $6,930 | - | - | 0.2% | |
| Advertising and promotion | $4,363 | $4,349 | $14 | - | 0.1% | |
| Total | $4,072,062 | 100% |
2011 · Form 990 · $3,904,308 spent · pay $2,918,220 · grants $0 · events $36,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,033,407 | $2,005,506 | $27,901 | - | 52.1% | |
| Payroll taxes | $326,176 | $306,629 | $19,547 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $323,181 | $189,720 | $133,461 | - | 8.3% | |
| Other employee benefits | $235,456 | $219,310 | $16,146 | - | 6.0% | |
| Occupancy | $233,017 | $228,346 | $4,671 | - | 6.0% | |
| Depreciation and depletion | $137,474 | $136,025 | $1,449 | - | 3.5% | |
| Other (as described) | SUPPLIES | $133,334 | $127,587 | $5,747 | - | 3.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $78,113 | $67,926 | $10,187 | - | 2.0% |
| All other expenses | $73,079 | $71,684 | $1,395 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $67,985 | $64,996 | $2,989 | - | 1.7% |
| Insurance | $61,006 | $58,246 | $2,760 | - | 1.6% | |
| Fees: other services | $50,469 | $49,536 | $933 | - | 1.3% | |
| Other (as described) | TELEPHONE | $41,163 | $35,433 | $5,730 | - | 1.1% |
| Conferences, conventions and meetings | $36,925 | $36,925 | - | - | 0.9% | |
| Travel | $35,037 | $35,037 | - | - | 0.9% | |
| Interest | $24,755 | $24,755 | - | - | 0.6% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.3% | |
| Advertising and promotion | $3,731 | $3,731 | - | - | 0.1% | |
| Total | $3,904,308 | 100% |