ADDICTION COUNSELING AND EDUCATION SERVICES INC
Cite this
Plain text ADDICTION COUNSELING AND EDUCATION SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/930798074. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ADDICTION COUNSELING AND EDUCATION SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930798074
MLA “ADDICTION COUNSELING AND EDUCATION SERVICES INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/930798074. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.2M · expenses $7.5M · assets $4.2M
- Also known as
- Emergence Addiction & Behavioral Therapies
- EIN
- 93-0798074
- Address
- 78 CENTENNIAL LOOP STE A, EUGENE, OR 97401-7900
- Website
- www.4emergence.com
- NTEE code
- F20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Outpatient treatment of substance use mental health and problem gambling disorders.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Michael Bean | Director | 2009-2024 | $0 | $1,020,151 | 1 |
| Scott Miller | Fiscal Director | 2009-2024 | $145,237 | $992,510 | 1 |
| Chris Wig | Executive Director | 2022-2024 | $130,753 | $336,432 | 1 |
| Shala Molina | Clinical Director | 2024 | $143,447 | $143,447 | 1 |
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kevin Grieg | Director | 2009-2024 | 1 | $0 reported | 1 |
| Pablo Valentine | Director | 2022-2024 | 1 | $0 reported | 1 |
| Benjamin Overton | Director | 2022-2024 | 1 | $0 reported | 1 |
| Teresa Gutierrez | Director | 2022-2024 | 1 | $0 reported | 1 |
| Philip Barnhart | President | 2009-2024 | 1 | $0 reported | 1 |
| Emily Groshong | Director | 2023-2024 | 1 | $0 reported | 1 |
| Norman LeCompte (former) | Director | 2019-2023 | 0 | $0 reported | 1 |
| Christine Sullivan (former) | Director | 2009-2023 | 1 | $0 reported | 1 |
| Susan Johnson (former) | Treasurer | 2009-2022 | 1 | $0 reported | 1 |
| Molly Danielson (former) | SECRETARY | 2009-2011 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $419K · 100 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Miller | Fiscal Director | 50 | $130,748 | $0 | $14,489 | $145,237 | 1 |
| Shala Molina | Clinical Director | 50 | $129,099 | $0 | $14,348 | $143,447 | 1 |
| Chris Wig | Executive Director | 50 | $117,786 | $0 | $12,967 | $130,753 | 1 |
| Kevin Grieg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pablo Valentine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Overton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Gutierrez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Barnhart | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Groshong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Bean | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $260K · 99 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Miller | Fiscal Director | 50 | $131,563 | $0 | $14,059 | $145,622 | 1 |
| Chris Wig | Executive Director | 50 | $101,934 | $0 | $12,128 | $114,062 | 1 |
| Kevin Grieg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norman LeCompte | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pablo Valentine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Overton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Gutierrez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Barnhart | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Groshong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $400K · 92 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Bean | Executive Director | 40 | $155,898 | $0 | $15,297 | $171,195 | 1 |
| Scott Miller | Fiscal Director | 40 | $122,606 | $0 | $14,298 | $136,904 | 1 |
| Chris Wig | Executive Director | 50 | $78,638 | $0 | $12,979 | $91,617 | 1 |
| Kevin Grieg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norman LeCompte | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pablo Valentine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Overton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Gutierrez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Barnhart | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Sullivan | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Johnson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $355K · 95 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Bean | Executive Director | 40 | $203,353 | $0 | $26,177 | $229,530 | 1 |
| Scott Miller | Fiscal Director | 40 | $111,957 | $0 | $13,389 | $125,346 | 1 |
| Kevin Grieg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Norman LeCompte | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Philip Barnhart | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Sullivan | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $258K · 100 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Bean | Executive Director | 40 | $124,548 | $0 | $19,684 | $144,232 | 1 |
| Scott Miller | Fiscal Director | 40 | $104,166 | $0 | $9,684 | $113,850 | 1 |
| Kevin Grieg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norman LeCompte | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Barnhart | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Sullivan | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Johnson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $253K · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Bean | Executive Director | 40 | $119,555 | $0 | $23,470 | $143,025 | 1 |
| Scott Miller | Fiscal Director | 40 | $100,408 | $0 | $9,729 | $110,137 | 1 |
| Kevin Grieg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norman LeCompte | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Barnhart | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Sullivan | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Johnson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $175K · 82 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BEAN | EXEC DIRECT. | 40 | $103,787 | $0 | $3,113 | $106,900 | 1 |
| SCOTT MILLER | CONTROLLER | 40 | $66,157 | $0 | $2,113 | $68,270 | 1 |
| PHILIP BARNHART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SULLIVAN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GRIEG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY DANIELSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 2 paid, $189K · 82 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BEAN | EXEC DIRECT. | 40 | $103,787 | $0 | $10,103 | $113,890 | 1 |
| SCOTT MILLER | CONTROLLER | 40 | $66,157 | $0 | $8,951 | $75,108 | 1 |
| PHILIP BARNHART | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SULLIVAN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GRIEG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY DANIELSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 2 paid, $183K · 84 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BEAN | EXEC DIRECT. | 40 | $96,979 | $0 | $14,400 | $111,379 | 1 |
| SCOTT MILLER | CONTROLLER | 40 | $60,036 | $0 | $12,000 | $72,036 | 1 |
| PHILIP BARNHART | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SULLIVAN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GRIEG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY DANIELSON | SECRETARY | 2 | $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 | ||||||||
| $7,211,466 | $7,535,562 | $4,223,446 | $2,842,690 | $5,628 | $7,147,875 | $300,581 | 100 | 0 |
| 2023 · Form 990 | ||||||||
| $7,021,434 | $6,653,447 | $4,695,223 | $3,120,744 | $1,040 | $6,896,055 | $262,508 | 99 | 0 |
| 2022 · Form 990 | ||||||||
| $6,008,756 | $6,212,726 | $4,328,702 | $2,752,757 | $0 | $5,925,407 | $112,266 | 92 | 0 |
| 2021 · Form 990 | ||||||||
| $4,855,164 | $5,636,127 | $4,964,543 | $2,956,727 | $0 | $4,776,965 | $450,573 | 95 | 0 |
| 2020 · Form 990 | ||||||||
| $6,233,114 | $5,294,606 | $5,287,178 | $3,737,692 | $788,700 | $5,429,623 | $279,264 | 100 | 0 |
| 2019 · Form 990 | ||||||||
| $6,158,639 | $5,668,623 | $3,307,549 | $2,799,184 | $789,150 | $5,355,587 | $267,525 | 117 | 0 |
| 2011 · Form 990 | ||||||||
| $4,065,591 | $3,993,590 | $2,276,504 | $1,620,817 | $0 | $4,011,959 | $187,134 | 82 | - |
| 2010 · Form 990 | ||||||||
| $3,724,330 | $3,434,275 | $2,011,398 | $1,548,815 | $2,030 | $3,674,136 | $190,275 | 82 | - |
| 2009 · Form 990 | ||||||||
| $3,479,848 | $3,555,475 | $1,645,872 | $1,258,760 | $1,500 | $3,428,523 | $185,930 | 84 | - |
Funders of this organization
2 grantors reported grants to this organization, $729,355 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| LANE COMMUNITY HEALTH COUNCIL | Public charity | Exact | 2020-2024 | 5 | $490,771 | 2024 | $180,400 | show |
| SPONSORS INC | Public charity | Exact | 2014-2016 | 3 | $238,584 | 2016 | $35,806 | show |
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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 · $7,535,562 spent · pay $5,377,532 · grants $0 · events $2,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,692,374 | $3,341,867 | $350,507 | $0 | 49.0% | |
| Other employee benefits | $895,261 | $751,017 | $144,244 | $0 | 11.9% | |
| Occupancy | $639,325 | $584,331 | $54,994 | $0 | 8.5% | |
| Payroll taxes | $425,156 | $361,131 | $64,025 | $0 | 5.6% | |
| Office expenses | $421,314 | $282,611 | $138,703 | $0 | 5.6% | |
| Information technology | $307,558 | $228,027 | $79,531 | $0 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $300,581 | $0 | $300,581 | $0 | 4.0% | |
| Other (as described) | Urinalysis Lab Fees | $224,468 | $224,062 | $406 | $0 | 3.0% |
| Other (as described) | Client Wraparound Services | $189,348 | $189,348 | $0 | $0 | 2.5% |
| Other (as described) | Clinical Supervision & Consultation | $115,861 | $106,861 | $9,000 | - | 1.5% |
| Advertising and promotion | $85,829 | $0 | $85,829 | $0 | 1.1% | |
| Pension plan contributions | $64,160 | $50,376 | $13,784 | $0 | 0.9% | |
| Depreciation and depletion | $47,426 | $40,961 | $6,465 | $0 | 0.6% | |
| Travel | $38,363 | $28,585 | $9,778 | $0 | 0.5% | |
| All other expenses | $33,946 | $26,851 | $7,095 | $0 | 0.5% | |
| Insurance | $29,044 | $19,633 | $9,411 | $0 | 0.4% | |
| Fees: accounting | $12,168 | $0 | $12,168 | $0 | 0.2% | |
| Fees: legal | $10,531 | $0 | $10,531 | $0 | 0.1% | |
| Conferences, conventions and meetings | $2,849 | $0 | $2,849 | $0 | 0.0% | |
| Total | $7,535,562 | 100% |
2023 · Form 990 · $6,653,447 spent · pay $4,753,671 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,217,272 | $2,821,894 | $395,378 | $0 | 48.4% | |
| Other employee benefits | $835,564 | $673,441 | $162,123 | $0 | 12.6% | |
| Occupancy | $547,507 | $479,804 | $67,703 | $0 | 8.2% | |
| Office expenses | $526,768 | $456,351 | $70,417 | $0 | 7.9% | |
| Payroll taxes | $378,193 | $311,496 | $66,697 | $0 | 5.7% | |
| Information technology | $291,859 | $237,224 | $54,635 | $0 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $262,508 | $0 | $262,508 | $0 | 3.9% | |
| Other (as described) | Urinalysis Lab Fees | $162,362 | $162,362 | $0 | $0 | 2.4% |
| Depreciation and depletion | $102,264 | $95,611 | $6,653 | $0 | 1.5% | |
| Other (as described) | Clinical Supervision & Consultation | $62,633 | $49,690 | $12,943 | $0 | 0.9% |
| Pension plan contributions | $60,134 | $38,756 | $21,378 | $0 | 0.9% | |
| Travel | $48,170 | $41,578 | $6,592 | $0 | 0.7% | |
| Other (as described) | Equipment Rental & Maintenance | $44,637 | $42,164 | $2,473 | $0 | 0.7% |
| Advertising and promotion | $38,863 | $5,745 | $33,118 | $0 | 0.6% | |
| Interest | $32,986 | $32,986 | $0 | $0 | 0.5% | |
| Insurance | $26,497 | $18,485 | $8,012 | $0 | 0.4% | |
| Fees: accounting | $12,646 | $0 | $12,646 | $0 | 0.2% | |
| Fees: legal | $2,584 | $0 | $2,584 | $0 | 0.0% | |
| Total | $6,653,447 | 100% |
2022 · Form 990 · $6,212,726 spent · pay $4,309,038 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,036,076 | $2,543,998 | $492,078 | $0 | 48.9% | |
| Other employee benefits | $764,752 | $624,724 | $140,028 | $0 | 12.3% | |
| Occupancy | $666,203 | $583,910 | $82,293 | $0 | 10.7% | |
| Payroll taxes | $345,381 | $281,966 | $63,415 | $0 | 5.6% | |
| Office expenses | $343,238 | $239,303 | $103,935 | $0 | 5.5% | |
| Other (as described) | Urinalysis Lab Fees | $204,615 | $204,615 | $0 | $0 | 3.3% |
| Information technology | $185,379 | $164,775 | $20,604 | $0 | 3.0% | |
| Depreciation and depletion | $132,676 | $122,230 | $10,446 | $0 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $112,266 | $0 | $112,266 | $0 | 1.8% | |
| Other (as described) | Equipment Rental & Maintenance | $95,156 | $86,209 | $8,947 | $0 | 1.5% |
| All other expenses | $78,977 | $43,664 | $35,313 | $0 | 1.3% | |
| Other (as described) | Clinical Supervision & Consultation | $71,746 | $61,823 | $9,923 | $0 | 1.2% |
| Pension plan contributions | $50,563 | $35,113 | $15,450 | $0 | 0.8% | |
| Travel | $48,135 | $37,413 | $10,722 | $0 | 0.8% | |
| Advertising and promotion | $44,119 | $36,568 | $7,551 | $0 | 0.7% | |
| Insurance | $24,114 | $16,540 | $7,574 | $0 | 0.4% | |
| Fees: legal | $8,130 | $0 | $8,130 | $0 | 0.1% | |
| Fees: accounting | $1,200 | $0 | $1,200 | $0 | 0.0% | |
| Total | $6,212,726 | 100% |
2021 · Form 990 · $5,636,127 spent · pay $3,966,546 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,658,497 | $2,389,843 | $268,654 | - | 47.2% | |
| Occupancy | $542,544 | $463,062 | $79,482 | - | 9.6% | |
| Other employee benefits | $504,014 | $428,410 | $75,604 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $450,573 | $0 | $450,573 | - | 8.0% | |
| Payroll taxes | $310,757 | $245,474 | $65,283 | - | 5.5% | |
| Office expenses | $306,212 | $205,102 | $101,110 | - | 5.4% | |
| Information technology | $172,640 | $151,024 | $21,616 | - | 3.1% | |
| Other (as described) | Urinalysis lab fees | $160,087 | $160,087 | $0 | $0 | 2.8% |
| Depreciation and depletion | $145,384 | $129,542 | $15,842 | - | 2.6% | |
| Other (as described) | Equipment rental & maintenance | $118,474 | $109,173 | $9,301 | $0 | 2.1% |
| Other (as described) | Clinical supervision & consultation | $73,256 | $73,256 | $0 | $0 | 1.3% |
| All other expenses | $58,017 | $26,135 | $31,882 | $0 | 1.0% | |
| Pension plan contributions | $42,705 | $29,808 | $12,897 | - | 0.8% | |
| Insurance | $26,900 | $19,227 | $7,673 | - | 0.5% | |
| Advertising and promotion | $25,645 | $20,126 | $5,519 | - | 0.5% | |
| Travel | $22,863 | $22,759 | $104 | - | 0.4% | |
| Fees: accounting | $9,300 | $0 | $9,300 | - | 0.2% | |
| Fees: legal | $8,259 | $0 | $8,259 | - | 0.1% | |
| Total | $5,636,127 | 100% |
2020 · Form 990 · $5,294,606 spent · pay $3,479,640 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,352,812 | $2,073,676 | $279,136 | $0 | 44.4% | |
| Occupancy | $622,938 | $542,088 | $80,850 | $0 | 11.8% | |
| Other employee benefits | $539,755 | $460,732 | $79,023 | $0 | 10.2% | |
| All other expenses | $346,769 | $236,469 | $110,300 | $0 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $279,264 | $0 | $279,264 | $0 | 5.3% | |
| Payroll taxes | $270,978 | $218,789 | $52,189 | $0 | 5.1% | |
| Office expenses | $201,410 | $148,664 | $52,746 | $0 | 3.8% | |
| Information technology | $158,519 | $141,769 | $16,750 | $0 | 3.0% | |
| Other (as described) | Urinalysis lab fees | $135,489 | $135,489 | $0 | $0 | 2.6% |
| Depreciation and depletion | $113,054 | $90,982 | $22,072 | $0 | 2.1% | |
| Other (as described) | Equipment rental & maintenance | $82,920 | $77,185 | $5,735 | $0 | 1.6% |
| Pension plan contributions | $36,831 | $27,453 | $9,378 | $0 | 0.7% | |
| Other (as described) | Training | $33,778 | $28,681 | $5,097 | $0 | 0.6% |
| Advertising and promotion | $33,035 | $27,329 | $5,706 | $0 | 0.6% | |
| Other (as described) | Clinical supervision & consultation | $26,158 | $26,158 | $0 | $0 | 0.5% |
| Insurance | $25,479 | $16,280 | $9,199 | $0 | 0.5% | |
| Fees: accounting | $21,900 | $0 | $21,900 | $0 | 0.4% | |
| Travel | $10,599 | $10,554 | $45 | $0 | 0.2% | |
| Fees: legal | $2,918 | $0 | $2,918 | $0 | 0.1% | |
| Total | $5,294,606 | 100% |
2019 · Form 990 · $5,668,623 spent · pay $3,872,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,487,268 | $2,216,939 | $270,329 | $0 | 43.9% | |
| Other employee benefits | $780,840 | $664,627 | $116,213 | $0 | 13.8% | |
| Occupancy | $596,911 | $520,057 | $76,854 | $0 | 10.5% | |
| Office expenses | $323,931 | $229,310 | $94,621 | $0 | 5.7% | |
| Payroll taxes | $289,167 | $239,451 | $49,716 | $0 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $267,525 | $0 | $267,525 | $0 | 4.7% | |
| Other (as described) | Urinalysis lab fees | $233,134 | $233,134 | $0 | $0 | 4.1% |
| Information technology | $170,567 | $144,262 | $26,305 | $0 | 3.0% | |
| Depreciation and depletion | $120,362 | $97,142 | $23,220 | $0 | 2.1% | |
| All other expenses | $76,752 | $24,498 | $52,254 | - | 1.4% | |
| Other (as described) | Maintenance & equipment rental | $72,673 | $67,097 | $5,576 | $0 | 1.3% |
| Travel | $49,421 | $42,992 | $6,429 | $0 | 0.9% | |
| Pension plan contributions | $47,230 | $39,897 | $7,333 | $0 | 0.8% | |
| Insurance | $44,393 | $33,440 | $10,953 | - | 0.8% | |
| Other (as described) | Training expense | $38,857 | $36,723 | $2,134 | $0 | 0.7% |
| Advertising and promotion | $27,620 | $23,201 | $4,419 | $0 | 0.5% | |
| Fees: accounting | $19,850 | $0 | $19,850 | $0 | 0.4% | |
| Other (as described) | Clinical supervision & consultation | $19,635 | $19,635 | $0 | $0 | 0.3% |
| Fees: legal | $2,487 | $0 | $2,487 | $0 | 0.0% | |
| Total | $5,668,623 | 100% |
2011 · Form 990 · $3,993,590 spent · pay $2,657,774 · grants $0 · events $26,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,870,620 | $1,638,810 | $231,810 | - | 46.8% | |
| Occupancy | $393,099 | $327,974 | $65,125 | - | 9.8% | |
| Other employee benefits | $329,146 | $289,125 | $40,021 | - | 8.2% | |
| Payroll taxes | $204,648 | $167,225 | $37,423 | - | 5.1% | |
| Office expenses | $203,871 | $165,382 | $38,489 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $187,134 | - | $187,134 | - | 4.7% | |
| Other (as described) | U/A LAB FEES | $151,197 | $151,197 | - | - | 3.8% |
| Other (as described) | BAD DEBT EXPENSE | $106,236 | $106,236 | - | - | 2.7% |
| All other expenses | $98,470 | $61,716 | $36,754 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $69,841 | $62,237 | $7,604 | - | 1.7% |
| Pension plan contributions | $66,226 | $48,430 | $17,796 | - | 1.7% | |
| Advertising and promotion | $60,167 | $38,619 | $21,548 | - | 1.5% | |
| Travel | $44,910 | $41,389 | $3,521 | - | 1.1% | |
| Depreciation and depletion | $41,622 | $16,693 | $24,929 | - | 1.0% | |
| Fees: other services | $36,768 | $35,243 | $1,525 | - | 0.9% | |
| Information technology | $32,568 | $16,610 | $15,958 | - | 0.8% | |
| Other (as described) | TRANSCRIPTION | $28,673 | $28,673 | - | - | 0.7% |
| Conferences, conventions and meetings | $26,150 | $25,008 | $1,142 | - | 0.7% | |
| Insurance | $22,085 | $10,971 | $11,114 | - | 0.6% | |
| Fees: accounting | $15,975 | - | $15,975 | - | 0.4% | |
| Fees: legal | $4,184 | $400 | $3,784 | - | 0.1% | |
| Total | $3,993,590 | 100% |
2010 · Form 990 · $3,434,275 spent · pay $2,253,823 · grants $0 · events $31,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,595,917 | $1,424,357 | $171,560 | - | 46.5% | |
| Occupancy | $396,108 | $359,049 | $37,059 | - | 11.5% | |
| Other employee benefits | $273,222 | $239,919 | $33,303 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $190,275 | - | $190,275 | - | 5.5% | |
| Office expenses | $178,840 | $153,318 | $25,522 | - | 5.2% | |
| Payroll taxes | $172,997 | $141,915 | $31,082 | - | 5.0% | |
| Other (as described) | U/A LAB FEES | $105,175 | $105,175 | - | - | 3.1% |
| Other (as described) | BAD DEBT EXPENSE | $101,329 | $101,329 | - | - | 3.0% |
| All other expenses | $62,137 | $37,819 | $24,318 | - | 1.8% | |
| Advertising and promotion | $53,034 | $18,683 | $34,351 | - | 1.5% | |
| Travel | $43,401 | $37,747 | $5,654 | - | 1.3% | |
| Depreciation and depletion | $37,168 | $22,560 | $14,608 | - | 1.1% | |
| Fees: other services | $34,127 | $32,047 | $2,080 | - | 1.0% | |
| Other (as described) | TRANSCRIPTION | $33,416 | $33,416 | - | - | 1.0% |
| Conferences, conventions and meetings | $31,253 | $30,956 | $297 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,073 | $25,874 | $4,199 | - | 0.9% |
| Insurance | $22,185 | $14,119 | $8,066 | - | 0.6% | |
| Pension plan contributions | $21,412 | $17,559 | $3,853 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $18,858 | $18,683 | $175 | - | 0.5% |
| Information technology | $17,898 | $7,345 | $10,553 | - | 0.5% | |
| Fees: accounting | $15,275 | - | $15,275 | - | 0.4% | |
| Fees: legal | $175 | - | $175 | - | 0.0% | |
| Total | $3,434,275 | 100% |
2009 · Form 990 · $3,555,475 spent · pay $2,294,237 · grants $0 · events $15,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,646,763 | $1,454,110 | $192,653 | - | 46.3% | |
| Occupancy | $425,206 | $381,479 | $43,727 | - | 12.0% | |
| Other employee benefits | $278,259 | $232,933 | $45,326 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $185,930 | - | $185,930 | - | 5.2% | |
| Office expenses | $177,849 | $146,503 | $31,346 | - | 5.0% | |
| Payroll taxes | $167,971 | $136,712 | $31,259 | - | 4.7% | |
| Other (as described) | U/A LAB FEES | $122,764 | $122,764 | - | - | 3.5% |
| Other (as described) | BAD DEBT EXPENSE | $111,797 | $111,797 | - | - | 3.1% |
| All other expenses | $68,562 | $46,042 | $22,520 | - | 1.9% | |
| Advertising and promotion | $66,156 | $37,392 | $28,764 | - | 1.9% | |
| Other (as described) | FINES AND PENALTIES | $62,828 | $16 | $62,812 | - | 1.8% |
| Travel | $32,922 | $30,625 | $2,297 | - | 0.9% | |
| Depreciation and depletion | $32,506 | $21,293 | $11,213 | - | 0.9% | |
| Other (as described) | TRANSCRIPTION | $32,476 | $32,476 | - | - | 0.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,167 | $18,678 | $12,489 | - | 0.9% |
| Fees: other services | $29,892 | $22,353 | $7,539 | - | 0.8% | |
| Insurance | $24,712 | $16,493 | $8,219 | - | 0.7% | |
| Fees: accounting | $20,050 | - | $20,050 | - | 0.6% | |
| Pension plan contributions | $15,314 | $15,314 | - | - | 0.4% | |
| Conferences, conventions and meetings | $15,102 | $14,867 | $235 | - | 0.4% | |
| Information technology | $6,434 | $3,993 | $2,441 | - | 0.2% | |
| Fees: legal | $815 | - | $815 | - | 0.0% | |
| Total | $3,555,475 | 100% |