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PROVIDE TREATMENT TO ANYONE SUFFERING WITH SUBSTANCE USE DISORDER (SUD) WHO DESIRES RECOVERY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.7M
Program Spending
87%
of total expenses go to program services
Total Contributions
$972K
Total Expenses
▼$9.4M
Total Assets
$15.2M
Total Liabilities
▼$4M
Net Assets
$11.2M
Officer Compensation
→$446.3K
Other Salaries
$4.6M
Investment Income
$303.4K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $10.7M | $972K | $9.4M | $15.2M | $11.2M |
| 2022IRS e-File | $9.7M | $1.4M | $8.7M | $14.2M | $9.7M |
| 2021 | $8.2M | $2.2M | $7.3M | $11.6M | $6.2M |
| 2020 | $7.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jane Burgess | Executive Director | 40 | $174.4K | $0 | $36.7K | $211.1K |
| Lisa-Jo Mitchell | Assistant Executive Direct | 40 | $153.4K | $0 | $46K | $199.4K |
| W N Perry Daley | President | 2 | $0 | $0 | $0 | $0 |
| Gregg Paulhus | Treasurer | 2 | $0 | $0 | $0 | $0 |
Jane Burgess
Executive Director
$211.1K
Hrs/Wk
40
Compensation
$174.4K
Related Orgs
$0
Other
$36.7K
Lisa-Jo Mitchell
Assistant Executive Direct
$199.4K
Hrs/Wk
40
Compensation
$153.4K
Related Orgs
$0
Other
$46K
W N Perry Daley
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gregg Paulhus
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Steve Boni | Director Of Food Service | 40 | $116.1K | $0 | $31.4K | $147.5K |
| Tim Sheehan | Facilities Manager | 40 | $108.6K | $0 | $26.3K | $134.9K |
Steve Boni
Director Of Food Service
$147.5K
Hrs/Wk
40
Compensation
$116.1K
Related Orgs
$0
Other
$31.4K
Tim Sheehan
Facilities Manager
$134.9K
Hrs/Wk
40
Compensation
$108.6K
Related Orgs
$0
Other
$26.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Benjamin Lightfoot | Director | 2 | $0 | $0 | $0 | $0 |
| Jessica Crispo | Director | 2 | $0 | $0 | $0 | $0 |
| Robbin Volkart | Clinical Director | 40 | $105K | $0 | $23.4K | $128.4K |
| Tom Brady | Director | 2 | $0 | $0 | $0 | $0 |
Benjamin Lightfoot
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Crispo
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robbin Volkart
Clinical Director
$128.4K
Hrs/Wk
40
Compensation
$105K
Related Orgs
$0
Other
$23.4K
| $1.5M |
| $7.2M |
| $11.1M |
| $5.2M |
| 2019 | $7.7M | $3.9M | $6.5M | $9.7M | $4.8M |
| 2018 | $6.3M | $5.1M | $6M | $8.6M | $3.5M |
| 2017 | $6.1M | $4.9M | $5.9M | $8.3M | $3.1M |
| 2016 | $5.9M | $4.7M | $5.4M | $8.2M | $2.6M |
| 2015 | $4.7M | $3.5M | $4.6M | $7.4M | $2M |
| 2014 | $4.6M | $3.6M | $4.1M | $7.3M | $1.8M |
| 2013 | $4M | $3M | $3.9M | $5.6M | $1.5M |
| 2012 | $3.5M | $2,155 | $3.4M | $5.4M | $1.2M |
| 2011 | $3.5M | $2.5M | $3.4M | $5.4M | $1.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Tom Brady
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0