WEST SOUND TREATMENT CENTER INC
Cite this
Plain text WEST SOUND TREATMENT CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/911184237. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WEST SOUND TREATMENT CENTER INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/911184237
MLA “WEST SOUND TREATMENT CENTER INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/911184237. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $3.6M · assets $2.6M
- EIN
- 91-1184237
- Address
- 4060 WHEATON WAY STE F, BREMERTON, WA 98310-3500
- Website
- WESTSOUNDTREATMENTCENTER.ORG
- NTEE code
- F22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WEST SOUND TREATMENT CENTERS PRIMARY MISSION IS TO PROVIDE ALCOHOL AND DRUG TREATMENT COUNSELING, PREVENTION, INTERVENTION AND EDUCATIONAL PROGRAMS, AS WELL AS FAMILY COUNSELING, EDUCATION CLASSES AND PRESENTATION ON THE EFFECT OF ALCOHOL AND DRUGS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Kenneth Wilson | EXECUTIVE DIRECTOR | 2018-2024 | $162,600 | $840,651 | 1 |
| Britania R Ison | CHIEF DEVELOPMENT OFFICER | 2024 | $149,710 | $149,710 | 1 |
| Robin O'Grady (former) | EX EXECUTIVE DIRECTOR | 2014-2016 | $49,049 | $193,118 | 1 |
| Robin Lund (former) | EXECUTIVE DIRECTOR | 2012-2013 | $61,081 | $122,075 | 1 |
| Ondrea Mccourry (former) | PRIOR EXECUTIVE DIRECTOR | 2017-2018 | $49,845 | $106,047 | 1 |
| Simon Foster (former) | INTERIM EX EXECUTIVE DIRECTOR | 2016 | $6,950 | $6,950 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Andrea Wolber | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Rob Divelbess | BOARD CHAIRMAN | 2017-2024 | 1 | $0 reported | 1 |
| Courtney Reed | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| John Mcgraw | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Robert Williams (former) | SECRETARY | 2019-2021 | 1 | $0 reported | 1 |
| Tracey Thompson (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Wendy Mcfadden (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Danine Johnson (former) | PRESIDENT | 2014-2018 | 24 | $0 reported | 1 |
| Randolph Glein (former) | TREASURER | 2016-2018 | 2 | $0 reported | 1 |
| Susan Thoman (former) | Co-Treasurer | 2013-2018 | 1 | $0 reported | 1 |
| Jeff Harmes (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Gary Fuller (former) | BOARD MEMBER | 2012-2018 | 1 | $0 reported | 1 |
| Adrian Weisman (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Holly Gilman (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Marlisa Thoman (former) | SECRETARY | 2015-2018 | 13 | $0 reported | 1 |
| Evans Calas (former) | BOARD MEMBER | 2015-2018 | 6 | $0 reported | 1 |
| Michell Graff (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Claire Hickman (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Jane Hawk (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Mark Thoman (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Kaye Weisman (former) | SECRETARY | 2012-2016 | 0 | $0 reported | 1 |
| Kristine Chittenden (former) | BOARD MEMBER | 2013-2016 | 0 | $0 reported | 1 |
| Randy Glein (former) | BOARD TREASURER | 2012-2015 | 0 | $0 reported | 1 |
| Ed Midkiff (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| John Wise (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Rita Burns (former) | VICE PRESIDENT | 2012-2013 | 0 | $0 reported | 1 |
| Laura Beth Waller (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Maureen Burley (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $312K · 56 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH WILSON | EXECUTIVE DIRECTOR | 40 | $162,600 | $0 | $0 | $162,600 | 1 |
| BRITANIA R ISON | CHIEF DEVELOPMENT OFFICER | 0 | $149,710 | $0 | $0 | $149,710 | 1 |
| ROB DIVELBESS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY REED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WOLBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGRAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $165K · 40 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH WILSON | EXECUTIVE DIRECTOR | 40 | $164,796 | $0 | $0 | $164,796 | 1 |
| ANDREA WOLBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DIVELBESS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY REED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $144K · 43 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH WILSON | EXECUTIVE DIRECTOR | 40 | $143,790 | $0 | $0 | $143,790 | 1 |
| ANDREA WOLBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DIVELBESS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY REED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $129K · 47 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH WILSON | EXECUTIVE DIRECTOR | 40 | $129,206 | $0 | $0 | $129,206 | 1 |
| ROBERT WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WOLBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DIVELBESS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $104K · 48 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH WILSON | EXECUTIVE DIRECTOR | 40 | $103,943 | $0 | $0 | $103,943 | 1 |
| ROBERT WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WOLBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DIVELBESS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $80K · 57 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH WILSON | EXECUTIVE DIRECTOR | 40 | $80,496 | $0 | $0 | $80,496 | 1 |
| ROB DIVELBESS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MCFADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WOLBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $106K · 62 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH WILSON | EXECUTIVE DIRECTOR | 40 | $55,820 | $0 | $0 | $55,820 | 1 |
| ONDREA MCCOURRY | PRIOR EXECUTIVE DIRECTOR | 40 | $49,845 | $0 | $0 | $49,845 | 1 |
| DANINE JOHNSON | PRESIDENT | 24 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH GLEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMAN | Co-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HARMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FULLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DIVELBESS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN WEISMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY GILMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLISA THOMAN | SECRETARY | 13 | $0 | $0 | $0 | $0 | 1 |
| EVANS CALAS | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHELL GRAFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $56K · 42 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ONDREA MCCOURRY | EXECUTIVE DIRECTOR | 40 | $56,202 | $0 | $0 | $56,202 | 1 |
| DANINE JOHNSON | BOARD MEMBER | 9 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH GLEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Thoman | Co-Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Claire Hickman | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FULLER | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| Rob Divelbess | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Hawk | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Thoman | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLISA THOMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| EVANS CALAS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $56K · 50 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN O'GRADY | EX EXECUTIVE DIRECTOR | 40 | $49,049 | $0 | $0 | $49,049 | 1 |
| SIMON FOSTER | INTERIM EX EXECUTIVE DIRECTOR | 40 | $6,950 | $0 | $0 | $6,950 | 1 |
| SUSAN THOMAN | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH GLEIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAYE WEISMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DANINE JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY FULLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE CHITTENDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE HAWK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLISA THOMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVANS CALAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $77K · 37 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN O'GRADY | EXECUTIVE DIRECTOR | 40 | $77,460 | $0 | $0 | $77,460 | 1 |
| DANINE JOHNSON | CO-DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY FULLER | IMMEDIATE PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE HAWK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE CHITTENDEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY GLEIN | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMAN | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLISA THOMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EVANS CALAS | CO-DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $67K · 25 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN O'GRADY | EXECUTIVE DIRECTOR | 40 | $66,054 | $0 | $555 | $66,609 | 1 |
| ED MIDKIFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMAN | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE CHITTENDEN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WISE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY FULLER | IMMEDIATE PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KAYE WEISMAN | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY GLEIN | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANINE JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE HAWK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK THOMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $61K · 23 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN LUND | EXECUTIVE DIRECTOR | 40 | $60,008 | $0 | $1,073 | $61,081 | 1 |
| ED MIDKIFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN THOMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE CHITTENDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WISE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY FULLER | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KAYE WEISMAN | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY GLEIN | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA BURNS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $61K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN LUND | EXECUTIVE DIRECTOR | 40 | $60,008 | $0 | $986 | $60,994 | 1 |
| ED MIDKIFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA BETH WALLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BURLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WISE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAYE WEISMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY GLEIN | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RITA BURNS | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY FULLER | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,790,039 | $3,611,607 | $2,575,853 | $1,688,952 | $3,317,093 | $462,924 | $312,310 | 56 | 4 |
| 2023 · Form 990 | ||||||||
| $3,184,661 | $3,241,837 | $2,221,943 | $1,510,520 | $2,869,999 | $305,724 | $164,796 | 40 | 6 |
| 2023 · Form 990 | ||||||||
| $3,188,031 | $3,164,131 | $1,954,485 | $1,591,596 | $2,869,999 | $305,724 | $164,796 | 40 | 6 |
| 2022 · Form 990 | ||||||||
| $3,251,258 | $2,921,905 | $2,038,102 | $1,567,696 | $2,947,315 | $290,121 | $143,790 | 43 | 2 |
| 2021 · Form 990 | ||||||||
| $3,036,174 | $2,486,609 | $1,542,956 | $1,238,343 | $2,737,166 | $263,327 | $129,206 | 47 | 2 |
| 2020 · Form 990 | ||||||||
| $2,514,485 | $2,347,792 | $924,649 | $687,405 | $2,209,376 | $302,522 | $103,943 | 48 | 2 |
| 2019 · Form 990 | ||||||||
| $2,184,141 | $2,146,048 | $759,436 | $520,712 | $2,017,973 | $166,134 | $80,496 | 57 | 2 |
| 2018 · Form 990 | ||||||||
| $2,246,307 | $2,055,784 | $758,769 | $482,619 | $2,192,025 | $51,584 | $105,665 | 62 | 3 |
| 2017 · Form 990 | ||||||||
| $1,575,822 | $1,482,189 | $553,439 | $292,096 | $1,475,909 | $75,836 | $56,202 | 42 | 3 |
| 2016 · Form 990 | ||||||||
| $1,220,748 | $1,127,382 | $525,521 | $198,463 | $1,060,742 | $150,345 | $55,999 | 50 | 3 |
| 2015 · Form 990 | ||||||||
| $1,016,295 | $1,055,008 | $590,925 | $57,020 | $878,161 | $138,086 | $77,460 | 37 | 4 |
| 2014 · Form 990 | ||||||||
| $791,093 | $802,598 | $534,447 | $95,733 | $642,656 | $148,282 | $66,609 | 25 | 7 |
| 2014 · Form 990 | ||||||||
| $791,092 | $816,781 | $508,657 | $81,549 | $642,655 | $148,282 | $66,609 | 25 | 7 |
| 2013 · Form 990 | ||||||||
| $618,675 | $655,788 | $498,785 | $107,238 | $411,697 | $201,005 | $61,081 | 23 | 5 |
| 2012 · Form 990 | ||||||||
| $604,696 | $606,195 | $516,611 | $144,351 | $406,426 | $195,071 | $60,993 | 21 | 0 |
Funders of this organization
12 grantors reported grants to this organization, $588,241 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BUILDING CHANGES | Public charity | Exact | 2012 | 1 | $240,000 | 2012 | $240,000 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2021-2022, 2024 | 3 | $119,123 | 2024 | $39,139 | show |
| BAINBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2016, 2019, 2021-2023 | 6 | $47,483 | 2023 | $11,000 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2014 | 1 | $40,000 | 2014 | $40,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $33,000 | 2020 | $33,000 | show |
| KITSAP COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2018, 2021, 2023 | 4 | $31,525 | 2023 | $5,025 | show |
| UNITED WAY OF KITSAP COUNTY | Public charity | Exact | 2010-2012 | 3 | $30,084 | 2012 | $10,000 | show |
| WASHINGTON ALLIANCE FOR QUALITY RECOVERY RESIDENCES | Public charity | Exact | 2023-2024 | 2 | $24,000 | 2024 | $12,000 | show |
| Womens Funding Alliance | Public charity | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| ROTARY OF BAINBRIDGE ISLAND TRUST | Public charity | Exact | 2022 | 1 | $7,020 | 2022 | $7,020 | show |
| ONE CALL FOR ALL | Public charity | Exact | 2024 | 1 | $5,996 | 2024 | $5,996 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WEST SOUND TREATMENT CENTER INC” | 2020-2021 | 2 | $10 | 2021 | $5 | show |
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| TREATMENT TRENDS INC | PA | F22 | $5,304,658 | $5,128,507 | EXECUTIVE DIRECTOR | $190,028 | Same NTEE code F22, revenue within 2x, similar name |
| MARIN TREATMENT CENTER | CA | F22 | $4,415,836 | $3,892,610 | COO | $192,977 | Same NTEE code F22, revenue within 2x, similar name |
| NOVA TREATMENT COMMUNITY INC | NE | F22 | $6,427,000 | $5,972,689 | COO | $114,665 | Same NTEE code F22, revenue within 2x |
| TREATMENT ACCESS AND SERVICES CENTER OF BERKS COUNTY-TASC-INC | PA | F22 | $4,144,326 | $4,074,275 | EXECUTIVE DIRECTOR | $136,057 | Same NTEE code F22, revenue within 2x |
| CROSSROADS CENTER | OH | F22 | $7,164,822 | $7,754,324 | PSYCHIATRIST | $321,364 | Same NTEE code F22, revenue within 2x, similar mission |
| CORE TREATMENT SERVICES INC | WI | F22 | $3,616,848 | $3,705,246 | CO-EXECUTIVE DIRECTOR | $125,594 | Same NTEE code F22, revenue within 2x |
| RESOURCE CENTER FOR THE CHEMICALLY DEPENDENT INC | NJ | F22 | $4,002,769 | $4,095,444 | Executive DirectorPresident | $189,865 | Same NTEE code F22, revenue within 2x, similar mission |
| LAKE AREA RECOVERY CENTER INC | OH | F22 | $3,743,475 | $4,119,205 | EXECUTIVE DIRECTOR | $147,033 | Same NTEE code F22, revenue within 2x |
| CHEYENNE CENTER INC | TX | F22 | $5,585,993 | $6,242,889 | Executive Director | $105,000 | Same NTEE code F22, revenue within 2x |
| GARFIELD COUNSELING CENTER INC | IL | F22 | $2,476,914 | $1,583,268 | Executive Director | $113,774 | Same NTEE code F22, revenue within 2x |
| LIFE CENTER INC | CT | F22 | $3,149,898 | $3,020,542 | EXECUTIVE DI | $106,500 | Same NTEE code F22, revenue within 2x |
| RIO GRANDE ALCOHOLISM TREATMENT CENTER INCORPORATED | NM | F22 | $3,654,314 | $2,951,779 | EXECUTIVE DI | $120,000 | Same NTEE code F22, revenue within 2x |
| 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 |
| COUNTY REHABILITATION CENTER INC | TX | F22 | $2,720,159 | $3,671,824 | PROGRAM DIR. | $336,038 | Same NTEE code F22, revenue within 2x |
| THE MENS CENTER INCORPORATED | TX | F22 | $1,902,020 | $2,795,081 | CEO & EXEC DIR | $71,847 | Same NTEE code F22, revenue within 2x |
| GLENWOOD LIFE-COUNSELING CENTER INC | MD | F22 | $2,821,161 | $1,927,892 | EXECUTIVE DIRECTOR | $88,048 | Same NTEE code F22, 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 · $3,611,607 spent · pay $2,639,520 · grants $95,151 · events $17,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,866,877 | $1,680,189 | $186,688 | - | 51.7% | |
| Occupancy | $420,975 | $395,716 | $25,259 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $312,310 | $281,079 | $31,231 | - | 8.6% | |
| Other employee benefits | $244,346 | $219,911 | $24,435 | - | 6.8% | |
| Payroll taxes | $215,987 | $194,388 | $21,599 | - | 6.0% | |
| All other expenses | $95,278 | $82,861 | $12,417 | - | 2.6% | |
| Grants to US individuals | $95,151 | $95,151 | - | - | 2.6% | |
| Depreciation and depletion | $64,288 | $57,859 | $6,429 | - | 1.8% | |
| Insurance | $51,971 | $48,853 | $3,118 | - | 1.4% | |
| Fees: other services | $51,562 | $46,406 | $5,156 | - | 1.4% | |
| Fees: accounting | $48,850 | $43,965 | $4,885 | - | 1.4% | |
| Other (as described) | URINARY ANALYSIS | $44,972 | $35,388 | $9,584 | - | 1.2% |
| Other (as described) | SUPPLIES | $33,493 | $30,144 | $3,349 | - | 0.9% |
| Conferences, conventions and meetings | $17,815 | $12,394 | $5,421 | - | 0.5% | |
| Travel | $14,899 | $11,955 | $2,944 | - | 0.4% | |
| Office expenses | $14,742 | $13,525 | $1,217 | - | 0.4% | |
| Advertising and promotion | $8,476 | - | $8,476 | - | 0.2% | |
| Fees: legal | $6,139 | $5,525 | $614 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $2,470 | - | $2,470 | - | 0.1% |
| Interest | $1,006 | $946 | $60 | - | 0.0% | |
| Total | $3,611,607 | 100% |
2023 · Form 990 · $3,241,837 spent · pay $2,248,108 · grants $0 · events $10,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,640,578 | $1,476,521 | $164,057 | - | 50.6% | |
| Occupancy | $350,162 | $329,199 | $20,963 | - | 10.8% | |
| Other employee benefits | $239,021 | $215,119 | $23,902 | - | 7.4% | |
| Payroll taxes | $203,713 | $183,342 | $20,371 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $164,796 | $148,316 | $16,480 | - | 5.1% | |
| All other expenses | $114,185 | $100,132 | $14,053 | - | 3.5% | |
| Other (as described) | BAD DEBT EXPENSE | $87,584 | $87,584 | - | - | 2.7% |
| Other (as described) | URINARY ANALYSIS | $81,032 | $68,061 | $12,971 | - | 2.5% |
| Other (as described) | SUPPLIES | $64,498 | $58,048 | $6,450 | - | 2.0% |
| Other (as described) | CLIENT ASSISTANCE | $56,182 | $55,362 | $820 | - | 1.7% |
| Depreciation and depletion | $56,143 | $50,529 | $5,614 | - | 1.7% | |
| Fees: other services | $40,931 | $36,838 | $4,093 | - | 1.3% | |
| Fees: accounting | $34,200 | $30,780 | $3,420 | - | 1.1% | |
| Insurance | $34,156 | $32,107 | $2,049 | - | 1.1% | |
| Fees: management | $24,000 | $21,600 | $2,400 | - | 0.7% | |
| Office expenses | $14,209 | $12,811 | $1,398 | - | 0.4% | |
| Travel | $13,333 | $8,426 | $4,907 | - | 0.4% | |
| Conferences, conventions and meetings | $10,010 | $10,010 | - | - | 0.3% | |
| Advertising and promotion | $8,883 | - | $8,883 | - | 0.3% | |
| Interest | $4,221 | $3,968 | $253 | - | 0.1% | |
| Total | $3,241,837 | 100% |
2022 · Form 990 · $2,921,905 spent · pay $2,065,145 · grants $0 · events $9,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,651,148 | $1,486,033 | $165,115 | - | 56.5% | |
| Occupancy | $354,790 | $333,502 | $21,288 | - | 12.1% | |
| Other employee benefits | $225,380 | $202,842 | $22,538 | - | 7.7% | |
| Payroll taxes | $188,617 | $169,755 | $18,862 | - | 6.5% | |
| All other expenses | $110,053 | $97,601 | $12,452 | - | 3.8% | |
| Other (as described) | CLIENT ASSISTANCE | $86,573 | $85,961 | $612 | - | 3.0% |
| Other (as described) | URINARY ANALYSIS | $73,757 | $68,595 | $5,162 | - | 2.5% |
| Other (as described) | SUPPLIES | $54,432 | $48,989 | $5,443 | - | 1.9% |
| Fees: other services | $51,204 | $46,084 | $5,120 | - | 1.8% | |
| Depreciation and depletion | $40,073 | $36,066 | $4,007 | - | 1.4% | |
| Insurance | $31,207 | $29,335 | $1,872 | - | 1.1% | |
| Travel | $13,577 | $10,252 | $3,325 | - | 0.5% | |
| Office expenses | $12,993 | $11,693 | $1,300 | - | 0.4% | |
| Conferences, conventions and meetings | $9,650 | $8,936 | $714 | - | 0.3% | |
| Fees: accounting | $9,500 | $8,550 | $950 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $6,497 | $6,497 | - | - | 0.2% |
| Advertising and promotion | $1,687 | - | $1,687 | - | 0.1% | |
| Interest | $767 | - | $767 | - | 0.0% | |
| Total | $2,921,905 | 100% |
2021 · Form 990 · $2,486,609 spent · pay $1,754,576 · grants $0 · events $2,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,308,717 | $1,177,846 | $130,871 | - | 52.6% | |
| Occupancy | $325,238 | $305,724 | $19,514 | - | 13.1% | |
| Payroll taxes | $162,740 | $146,466 | $16,274 | - | 6.5% | |
| Other employee benefits | $153,913 | $138,522 | $15,391 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $129,206 | $116,285 | $12,921 | - | 5.2% | |
| All other expenses | $107,587 | $90,709 | $16,878 | - | 4.3% | |
| Other (as described) | URINARY ANALYSIS | $76,134 | $76,134 | - | - | 3.1% |
| Other (as described) | CLIENT ASSISTANCE | $37,693 | $37,693 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $35,166 | $31,649 | $3,517 | - | 1.4% |
| Fees: accounting | $30,416 | $27,347 | $3,069 | - | 1.2% | |
| Depreciation and depletion | $27,629 | $24,866 | $2,763 | - | 1.1% | |
| Insurance | $26,805 | $25,197 | $1,608 | - | 1.1% | |
| Fees: other services | $24,534 | $22,108 | $2,426 | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $13,207 | $13,207 | - | - | 0.5% |
| Office expenses | $9,879 | $8,891 | $988 | - | 0.4% | |
| Travel | $9,612 | $6,932 | $2,680 | - | 0.4% | |
| Interest | $3,197 | - | $3,197 | - | 0.1% | |
| Fees: legal | $2,500 | $2,250 | $250 | - | 0.1% | |
| Conferences, conventions and meetings | $2,286 | $2,286 | - | - | 0.1% | |
| Advertising and promotion | $150 | - | $150 | - | 0.0% | |
| Total | $2,486,609 | 100% |
2020 · Form 990 · $2,347,792 spent · pay $1,593,537 · grants $0 · events $22
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,187,948 | $1,069,154 | $118,794 | - | 50.6% | |
| Occupancy | $265,037 | $246,663 | $18,374 | - | 11.3% | |
| Payroll taxes | $153,286 | $137,957 | $15,329 | - | 6.5% | |
| Other employee benefits | $148,360 | $133,524 | $14,836 | - | 6.3% | |
| Other (as described) | BAD DEBT EXPENSE | $112,315 | $112,315 | - | - | 4.8% |
| Fees: other services | $106,900 | $106,900 | - | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $103,943 | $93,548 | $10,395 | - | 4.4% | |
| Other (as described) | SUPPLIES | $68,799 | $67,423 | $1,376 | - | 2.9% |
| All other expenses | $56,071 | $40,701 | $15,370 | - | 2.4% | |
| Other (as described) | MINOR EQUIPMENT | $35,004 | $31,504 | $3,500 | - | 1.5% |
| Insurance | $32,084 | $28,876 | $3,208 | - | 1.4% | |
| Depreciation and depletion | $31,159 | $28,044 | $3,115 | - | 1.3% | |
| Fees: accounting | $16,259 | $3,943 | $12,316 | - | 0.7% | |
| Travel | $11,534 | $10,380 | $1,154 | - | 0.5% | |
| Other (as described) | CLIENT ASSISTANCE | $8,994 | $8,994 | - | - | 0.4% |
| Office expenses | $5,689 | $5,119 | $570 | - | 0.2% | |
| Interest | $4,208 | $3,787 | $421 | - | 0.2% | |
| Advertising and promotion | $180 | $162 | $18 | - | 0.0% | |
| Conferences, conventions and meetings | $22 | $20 | $2 | - | 0.0% | |
| Total | $2,347,792 | 100% |
2019 · Form 990 · $2,146,048 spent · pay $1,505,529 · grants $0 · events $12,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,175,731 | $1,058,158 | $117,573 | - | 54.8% | |
| Occupancy | $195,865 | $182,363 | $13,502 | - | 9.1% | |
| Other employee benefits | $132,772 | $119,495 | $13,277 | - | 6.2% | |
| Payroll taxes | $116,530 | $104,877 | $11,653 | - | 5.4% | |
| Other (as described) | SUPPLIES | $93,810 | $92,130 | $1,680 | - | 4.4% |
| Fees: other services | $88,444 | $79,600 | $8,844 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $80,496 | $72,446 | $8,050 | - | 3.8% | |
| All other expenses | $56,982 | $46,317 | $10,665 | - | 2.7% | |
| Fees: accounting | $36,860 | $33,174 | $3,686 | - | 1.7% | |
| Travel | $34,673 | $31,206 | $3,467 | - | 1.6% | |
| Depreciation and depletion | $25,070 | $22,563 | $2,507 | - | 1.2% | |
| Insurance | $24,687 | $22,218 | $2,469 | - | 1.2% | |
| Other (as described) | MINOR EQUIPMENT | $23,163 | $20,847 | $2,316 | - | 1.1% |
| Other (as described) | CLIENT ASSISTANCE | $18,347 | $18,347 | - | - | 0.9% |
| Other (as described) | BAD DEBT EXPENSE | $15,184 | $15,184 | - | - | 0.7% |
| Conferences, conventions and meetings | $12,756 | $11,480 | $1,276 | - | 0.6% | |
| Interest | $9,108 | $8,197 | $911 | - | 0.4% | |
| Office expenses | $5,570 | $5,013 | $557 | - | 0.3% | |
| Total | $2,146,048 | 100% |
2018 · Form 990 · $2,055,784 spent · pay $1,408,703 · grants $0 · events $151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,072,887 | $965,599 | $107,288 | - | 52.2% | |
| Occupancy | $156,758 | $141,082 | $15,676 | - | 7.6% | |
| Payroll taxes | $137,965 | $124,168 | $13,797 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $105,665 | $95,098 | $10,567 | - | 5.1% | |
| Other employee benefits | $92,186 | $82,967 | $9,219 | - | 4.5% | |
| Fees: other services | $90,452 | $83,933 | $6,519 | - | 4.4% | |
| Other (as described) | CLIENT ASSISTANCE | $87,384 | $87,384 | - | - | 4.3% |
| Office expenses | $65,436 | $58,892 | $6,544 | - | 3.2% | |
| Other (as described) | REPAIR & MAINTENANCE | $57,169 | $51,452 | $5,717 | - | 2.8% |
| Fees: accounting | $48,697 | $42,362 | $6,335 | - | 2.4% | |
| Travel | $27,206 | $24,485 | $2,721 | - | 1.3% | |
| Insurance | $26,483 | $23,835 | $2,648 | - | 1.3% | |
| Depreciation and depletion | $24,600 | $22,140 | $2,460 | - | 1.2% | |
| Other (as described) | MINOR EQUIPMENT | $15,788 | $14,209 | $1,579 | - | 0.8% |
| Interest | $12,915 | $11,623 | $1,292 | - | 0.6% | |
| Fees: management | $12,019 | $12,019 | - | - | 0.6% | |
| Other (as described) | TRAINING | $10,769 | $9,692 | $1,077 | - | 0.5% |
| All other expenses | $5,922 | $5,330 | $592 | - | 0.3% | |
| Advertising and promotion | $2,702 | $2,432 | $270 | - | 0.1% | |
| Fees: legal | $2,630 | $2,630 | - | - | 0.1% | |
| Conferences, conventions and meetings | $151 | $136 | $15 | - | 0.0% | |
| Total | $2,055,784 | 100% |
2017 · Form 990 · $1,482,189 spent · pay $1,042,344 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $839,549 | $755,594 | $83,955 | - | 56.6% | |
| Occupancy | $111,600 | $100,440 | $11,160 | - | 7.5% | |
| Payroll taxes | $95,616 | $86,054 | $9,562 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $56,202 | $50,582 | $5,620 | - | 3.8% | |
| Other (as described) | CLIENT ASSISTANCE | $53,495 | $53,495 | - | - | 3.6% |
| Fees: other services | $52,865 | $45,510 | $7,355 | - | 3.6% | |
| Other employee benefits | $50,977 | $45,879 | $5,098 | - | 3.4% | |
| Office expenses | $50,720 | $45,649 | $5,071 | - | 3.4% | |
| Fees: accounting | $47,168 | $42,051 | $5,117 | - | 3.2% | |
| Depreciation and depletion | $24,986 | $22,487 | $2,499 | - | 1.7% | |
| Travel | $23,594 | $23,037 | $557 | - | 1.6% | |
| Insurance | $17,423 | $15,681 | $1,742 | - | 1.2% | |
| Interest | $17,138 | $15,424 | $1,714 | - | 1.2% | |
| Other (as described) | MINOR EQUIPMENT | $15,960 | $14,364 | $1,596 | - | 1.1% |
| Other (as described) | REPAIR & MAINTENANCE | $9,924 | $8,932 | $992 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $6,837 | $6,153 | $684 | - | 0.5% |
| Fees: management | $4,002 | $4,002 | - | - | 0.3% | |
| All other expenses | $3,196 | $2,876 | $320 | - | 0.2% | |
| Advertising and promotion | $937 | $843 | $94 | - | 0.1% | |
| Total | $1,482,189 | 100% |
2016 · Form 990 · $1,127,382 spent · pay $810,922 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $658,864 | $592,978 | $65,886 | - | 58.4% | |
| Occupancy | $104,701 | $94,232 | $10,469 | - | 9.3% | |
| Payroll taxes | $59,594 | $53,635 | $5,959 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $55,999 | $50,399 | $5,600 | - | 5.0% | |
| Fees: other services | $40,471 | $38,292 | $2,179 | - | 3.6% | |
| Other employee benefits | $36,465 | $32,819 | $3,646 | - | 3.2% | |
| Office expenses | $34,836 | $31,353 | $3,483 | - | 3.1% | |
| Fees: accounting | $25,386 | $21,847 | $3,539 | - | 2.3% | |
| Depreciation and depletion | $22,964 | $20,668 | $2,296 | - | 2.0% | |
| Insurance | $19,420 | $17,478 | $1,942 | - | 1.7% | |
| Interest | $17,143 | $15,429 | $1,714 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $12,600 | $11,339 | $1,261 | - | 1.1% |
| Travel | $9,592 | $9,007 | $585 | - | 0.9% | |
| Other (as described) | MINOR EQUIPMENT | $8,674 | $7,807 | $867 | - | 0.8% |
| Fees: management | $7,720 | $7,720 | - | - | 0.7% | |
| Other (as described) | REPAIR & MAINTENANCE | $6,618 | $5,956 | $662 | - | 0.6% |
| Other (as described) | TRAINING | $3,747 | $3,372 | $375 | - | 0.3% |
| Fees: legal | $2,280 | $2,280 | - | - | 0.2% | |
| Advertising and promotion | $308 | $277 | $31 | - | 0.0% | |
| Total | $1,127,382 | 100% |
2015 · Form 990 · $1,055,008 spent · pay $796,484 · grants $0 · events $7,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $622,399 | $560,159 | $62,240 | - | 59.0% | |
| Occupancy | $85,970 | $77,373 | $8,597 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $77,460 | $69,714 | $7,746 | - | 7.3% | |
| Payroll taxes | $76,322 | $68,690 | $7,632 | - | 7.2% | |
| Other (as described) | UTILITIES | $31,626 | $28,463 | $3,163 | - | 3.0% |
| Fees: other services | $28,337 | $25,501 | $2,836 | - | 2.7% | |
| Insurance | $22,291 | $20,062 | $2,229 | - | 2.1% | |
| Depreciation and depletion | $20,443 | $18,399 | $2,044 | - | 1.9% | |
| Other employee benefits | $20,303 | $18,273 | $2,030 | - | 1.9% | |
| Interest | $14,906 | $13,415 | $1,491 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $10,946 | $9,851 | $1,095 | - | 1.0% |
| Office expenses | $10,789 | $9,710 | $1,079 | - | 1.0% | |
| Travel | $10,034 | $9,031 | $1,003 | - | 1.0% | |
| Conferences, conventions and meetings | $7,326 | $6,593 | $733 | - | 0.7% | |
| Fees: accounting | $5,706 | $5,135 | $571 | - | 0.5% | |
| All other expenses | $4,365 | $3,928 | $437 | - | 0.4% | |
| Other (as described) | TAXES | $2,572 | $2,315 | $257 | - | 0.2% |
| Other (as described) | REPAIRS | $2,526 | $2,273 | $253 | - | 0.2% |
| Advertising and promotion | $687 | $618 | $69 | - | 0.1% | |
| Total | $1,055,008 | 100% |
2014 · Form 990 · $802,598 spent · pay $584,879 · grants $0 · events $6,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,732 | $403,858 | $44,874 | - | 55.9% | |
| Pay: officers, directors, trustees, key employees | $66,609 | $59,948 | $6,661 | - | 8.3% | |
| Payroll taxes | $56,220 | $50,598 | $5,622 | - | 7.0% | |
| Occupancy | $55,226 | $49,704 | $5,522 | - | 6.9% | |
| Other (as described) | BAD DEBTS | $30,525 | $30,525 | - | - | 3.8% |
| Depreciation and depletion | $20,847 | $18,762 | $2,085 | - | 2.6% | |
| Office expenses | $20,832 | $18,749 | $2,083 | - | 2.6% | |
| Insurance | $18,246 | $16,421 | $1,825 | - | 2.3% | |
| Interest | $17,897 | $16,107 | $1,790 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $16,395 | $14,757 | $1,638 | - | 2.0% |
| Other employee benefits | $13,318 | $11,986 | $1,332 | - | 1.7% | |
| Fees: other services | $12,246 | $11,021 | $1,225 | - | 1.5% | |
| Other (as described) | PROFESSIONAL FEES | $11,406 | $10,265 | $1,141 | - | 1.4% |
| Conferences, conventions and meetings | $6,241 | $5,617 | $624 | - | 0.8% | |
| Travel | $4,966 | $4,469 | $497 | - | 0.6% | |
| Other (as described) | TAXES | $2,130 | $1,917 | $213 | - | 0.3% |
| Advertising and promotion | $762 | $381 | $381 | - | 0.1% | |
| Total | $802,598 | 100% |
2013 · Form 990 · $655,788 spent · pay $485,935 · grants $0 · events $6,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $355,377 | $319,840 | $35,537 | - | 54.2% | |
| Pay: officers, directors, trustees, key employees | $61,081 | $54,973 | $6,108 | - | 9.3% | |
| Occupancy | $55,157 | $49,641 | $5,516 | - | 8.4% | |
| Payroll taxes | $45,858 | $41,272 | $4,586 | - | 7.0% | |
| Other employee benefits | $23,619 | $21,257 | $2,362 | - | 3.6% | |
| Depreciation and depletion | $19,146 | $17,231 | $1,915 | - | 2.9% | |
| Interest | $16,648 | $14,983 | $1,665 | - | 2.5% | |
| Insurance | $16,140 | $14,526 | $1,614 | - | 2.5% | |
| Fees: other services | $14,672 | $13,205 | $1,467 | - | 2.2% | |
| Office expenses | $12,590 | $11,331 | $1,259 | - | 1.9% | |
| Other (as described) | PROFESSIONAL FEES | $11,077 | $9,969 | $1,108 | - | 1.7% |
| Other (as described) | BAD DEBTS | $7,345 | $7,345 | - | - | 1.1% |
| Conferences, conventions and meetings | $6,164 | $5,547 | $617 | - | 0.9% | |
| Travel | $4,344 | $3,910 | $434 | - | 0.7% | |
| Other (as described) | TAXES | $2,591 | $2,332 | $259 | - | 0.4% |
| Advertising and promotion | $2,000 | $1,000 | $1,000 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,979 | $1,781 | $198 | - | 0.3% |
| Total | $655,788 | 100% |
2012 · Form 990 · $606,195 spent · pay $434,346 · grants $0 · events $7,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,500 | $283,050 | $31,450 | - | 51.9% | |
| Pay: officers, directors, trustees, key employees | $60,993 | $54,894 | $6,099 | - | 10.1% | |
| Occupancy | $49,395 | $44,455 | $4,940 | - | 8.1% | |
| Payroll taxes | $39,137 | $35,223 | $3,914 | - | 6.5% | |
| Interest | $20,792 | $18,713 | $2,079 | - | 3.4% | |
| Other employee benefits | $19,716 | $17,745 | $1,971 | - | 3.3% | |
| Depreciation and depletion | $18,972 | $17,075 | $1,897 | - | 3.1% | |
| Insurance | $14,334 | $12,901 | $1,433 | - | 2.4% | |
| Office expenses | $12,518 | $11,266 | $1,252 | - | 2.1% | |
| Other (as described) | BAD DEBTS | $12,030 | $12,030 | - | - | 2.0% |
| Fees: other services | $11,373 | $10,236 | $1,137 | - | 1.9% | |
| Other (as described) | PROFESSIONAL FEES | $10,837 | $9,753 | $1,084 | - | 1.8% |
| Conferences, conventions and meetings | $7,768 | $6,992 | $776 | - | 1.3% | |
| Travel | $7,664 | $6,898 | $766 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,152 | $1,931 | $221 | - | 0.4% |
| Advertising and promotion | $2,036 | $1,018 | $1,018 | - | 0.3% | |
| Other (as described) | TAXES | $1,978 | $1,780 | $198 | - | 0.3% |
| Total | $606,195 | 100% |