| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| Chief Executive Officer | 1 | $240,191.28 | $0.00 | $0.00 | $240,191.28 | $54,969.41 | $295,160.69 |
| Chief Financial Officer | 1 | $163,758.00 | $0.00 | $0.00 | $163,758.00 | $24,666.42 | $188,424.42 |
| Chief Operating Officer | 1 | $144,846.48 | $0.00 | $0.00 | $144,846.48 | $19,898.12 | $164,744.60 |
| Senior Program Officer | 2 | $121,213.78 | $0.00 | $0.00 | $121,213.78 | $26,401.42 | $147,615.20 |
| Senior Program Officer (Lic.) | 1 | $125,134.49 | $0.00 | $0.00 | $125,134.49 | $19,437.63 | $144,572.12 |
| Executive Assistant | 1 | $105,349.91 | $0.00 | $0.00 | $105,349.91 | $26,645.85 | $131,995.76 |
| Clinician Ii | 5 | $95,149.99 | $0.00 | $0.00 | $95,149.99 | $21,986.84 | $117,136.83 |
| Program Officer | 1 | $90,454.81 | $0.00 | $0.00 | $90,454.81 | $21,408.67 | $111,863.48 |
| Facilities Maint. Manager | 1 | $80,961.24 | $0.00 | $0.00 | $80,961.24 | $25,255.18 | $106,216.42 |
| Bookkeeper Ii | 2 | $89,080.19 | $0.00 | $0.00 | $89,080.19 | $14,661.35 | $103,741.54 |
| Donor Relations Manager | 1 | $78,235.44 | $0.00 | $0.00 | $78,235.44 | $21,651.82 | $99,887.26 |
| Grants Manager | 1 | $85,340.94 | $0.00 | $0.00 | $85,340.94 | $13,667.24 | $99,008.18 |
| Clinic Supervisor | 1 | $81,423.00 | $0.00 | $0.00 | $81,423.00 | $16,596.20 | $98,019.20 |
| Clinician I | 5 | $79,234.66 | $0.00 | $0.00 | $79,234.66 | $12,671.59 | $91,906.25 |
| Counselor Iii | 2 | $70,701.22 | $0.00 | $0.00 | $70,701.22 | $19,496.68 | $90,197.90 |
| Program Officer I | 1 | $74,347.72 | $0.00 | $0.00 | $74,347.72 | $11,592.12 | $85,939.84 |
| Development Director | 1 | $70,968.89 | $0.00 | $0.00 | $70,968.89 | $12,656.45 | $83,625.34 |
| Nurse | 3 | $65,753.94 | $0.00 | $0.00 | $65,753.94 | $17,833.63 | $83,587.58 |
| Counselor Ii | 3 | $65,021.06 | $0.00 | $0.00 | $65,021.06 | $15,940.48 | $80,961.54 |
| Program Lead | 1 | $67,308.00 | $0.00 | $0.00 | $67,308.00 | $13,230.24 | $80,538.24 |
| Office Manager/Billing Coord. | 1 | $67,248.00 | $0.00 | $0.00 | $67,248.00 | $12,769.44 | $80,017.44 |
| Human Resources Assistant | 1 | $63,178.36 | $0.00 | $0.00 | $63,178.36 | $15,983.12 | $79,161.48 |
| Office Manager/Qa Coord. | 1 | $67,248.00 | $0.00 | $0.00 | $67,248.00 | $11,713.80 | $78,961.80 |
| Program Coordinator | 2 | $62,518.72 | $0.00 | $0.00 | $62,518.72 | $12,902.34 | $75,421.06 |
| Case Manager/Housing Navigator | 2 | $63,148.50 | $0.00 | $0.00 | $63,148.50 | $11,409.74 | $74,558.24 |
| Bookkeeper I | 1 | $61,007.51 | $0.00 | $0.00 | $61,007.51 | $12,625.05 | $73,632.56 |
| Drug Resource Specialist | 13 | $59,170.62 | $0.00 | $0.00 | $59,170.62 | $10,562.15 | $69,732.77 |
| Lead Drug Resource Specialist | 1 | $58,861.07 | $0.00 | $0.00 | $58,861.07 | $9,775.35 | $68,636.42 |
| Counselor I | 15 | $58,006.74 | $0.00 | $0.00 | $58,006.74 | $9,863.57 | $67,870.31 |
| Office Manager | 5 | $58,499.07 | $0.00 | $0.00 | $58,499.07 | $8,581.52 | $67,080.59 |
| Office Manager/Program Sup. | 1 | $55,414.05 | $0.00 | $0.00 | $55,414.05 | $11,624.42 | $67,038.47 |
| Food Svcs Coord | 2 | $57,320.46 | $0.00 | $0.00 | $57,320.46 | $8,328.16 | $65,648.62 |
| Office Assistant | 1 | $48,168.27 | $0.00 | $0.00 | $48,168.27 | $11,681.77 | $59,850.04 |
| Communications Manager | 1 | $49,942.39 | $0.00 | $0.00 | $49,942.39 | $8,791.81 | $58,734.20 |
| Family Resource Specialist | 1 | $48,036.52 | $0.00 | $0.00 | $48,036.52 | $10,422.46 | $58,458.98 |
| Transportation Coord. | 1 | $54,196.88 | $0.00 | $0.00 | $54,196.88 | $2,536.80 | $56,733.68 |
| Support Counselor I | 11 | $40,110.80 | $0.00 | $0.00 | $40,110.80 | $2,707.18 | $42,817.98 |
| Dv Group Fac. | 1 | $38,551.67 | $0.00 | $0.00 | $38,551.67 | $0.00 | $38,551.67 |
Note: The averages are designed to capture only those who have worked a full year, and excludes those who worked on a part-time, seasonal, or partial-year basis.